03/20/2008 HUNTERDON - BLOOMSBURY BORO
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2006 October 15, 2007 October 15, 2008
Actual Actual Estimated
Pupils on Roll Regular Full-Time 139 133 148
Pupils on Roll - Special Full-Time 15 13 8
Private School Placements 2 2 2
Pupils Sent to Other Districts-Reg Prog 40 39 44
Pupils Sent to Other Dists-Spec Ed Prog 4 3 7
Pupils Received 1
Pupils in State Facilities 1
HUNTERDON - BLOOMSBURY BORO
Advertised Revenues
Budget Category Account 2006-07 2007-08 2008-09
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 87,269
Revenues from Local Sources:
Local Tax Levy 10-1210 1,460,000 1,547,229 1,547,229
Tuition 10-1300 10,420
Interest Earned on Capital Reserve Funds 10-1XXX 100 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 13,805 12,000 5,000
SUBTOTAL 1,484,325 1,559,329 1,552,329
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 114,537 114,537
Supplemental Core Curriculum Standards Aid 10-3112 5,631 5,631
School Choice Aid 10-3116 221,564 221,564 150,043
Transportation Aid 10-3120 22,993 22,993
Special Education Aid 10-3130 155,084 155,084
Stabilization Aid 10-3171 129,015 129,015
Extraordinary Aid 10-3131 2,502
Consolidated Aid 10-3195 32,735 32,735
Additional Formula Aid 10-3196 19,735 41,711
Other State Aids 10-3XXX 32,987 35,148
Categorical Special Education Aid 10-3132 101,887
Equalization Aid 10-3176 758,081
Categorical Security Aid 10-3177 15,559
Categorical Transportation Aid 10-3121 37,577
SUBTOTAL 736,783 758,418 1,063,147
Adjustment for Prior Year Encumbrances 3,688
Actual Revenues (Over)/Under Expenditures 75,771
TOTAL OPERATING BUDGET 2,296,879 2,321,435 2,615,476
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 5,221
TOTAL REVENUES FROM STATE SOURCES 5,221
Revenues from Federal Sources:
Title I 20-4411-4416 1,344
I.D.E.A. Part B (Handicapped) 20-4420-4429 39,849 40,710 40,710
Other 20-4XXX 9,297
TOTAL REVENUES FROM FEDERAL SOURCES 50,490 40,710 40,710
TOTAL GRANTS AND ENTITLEMENTS 55,711 40,710 40,710
TOTAL REVENUES/SOURCES 2,352,590 2,362,145 2,656,186
HUNTERDON - BLOOMSBURY BORO
Advertised Appropriations
Budget Category Account 2006-07 2007-08 2008-09
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 766,946 726,371 826,885
Special Education 11-2XX-100-XXX 177,539 140,817 147,295
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 2,400 3,400 7,350
Support Services:
Tuition 11-000-100-XXX 367,491 484,539 532,378
Health Services 11-000-213-XXX 47,999 49,718 53,072
Students - Related & Extraordinary 11-000-216,217 62,138 64,950 65,250
Guidance 11-000-218-XXX 29,072 8,849 18,137
Child Study Teams 11-000-219-XXX 70,155 74,330 79,771
Educational Media Services - School Library 11-000-222-XXX 5,872 6,515 15,898
Instructional Staff Training Services 11-000-223-XXX 1,500
General Administration 11-000-230-XXX 93,200 90,877 92,256
School Administration 11-000-240-XXX 60,071 62,710 65,771
Central Svcs & Admin Info Technology 11-000-25X-XXX 64,923 67,300 63,213
Operation and Maintenance of Plant Services 11-000-26X-XXX 120,900 125,619 183,154
Student Transportation Services 11-000-270-XXX 67,078 54,489 86,760
Personal Services - Employee Benefits 11-XXX-XXX-2XX 321,672 318,967 330,318
Food Services 11-000-310-XXX 27,877 30,612 33,608
Total Support Services Expenditures 1,338,448 1,439,475 1,621,086
TOTAL GENERAL CURRENT EXPENSE 2,285,333 2,310,063 2,602,616
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 100
Interest Earned on Capital Reserve 10-604 100 100
TOTAL CAPITAL EXPENDITURES 100 100 100
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 5,404 7,690 8,960
Support Services 13-422-200-XXX 6,042 3,582 3,800
Total Summer School 11,446 11,272 12,760
TOTAL SPECIAL SCHOOLS 11,446 11,272 12,760
OPERATING BUDGET GRAND TOTAL 2,296,879 2,321,435 2,615,476
SPECIAL GRANTS AND ENTITLEMENTS
Other Special Projects 20-XXX-XXX-XXX 5,221
Total State Projects 5,221
Federal Projects:
Title I 20-XXX-XXX-XXX 1,344
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 39,849 40,710 40,710
Other Special Projects 20-XXX-XXX-XXX 9,297
Total Federal Projects 50,490 40,710 40,710
TOTAL GRANTS AND ENTITLEMENTS 55,711 40,710 40,710
Total Expenditures 2,352,590 2,362,145 2,656,186
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 2,352,590 2,362,145 2,656,186
HUNTERDON - BLOOMSBURY BORO
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2006 6/30/2007 6/30/2008 6/30/2009
Unreserved:
General Operating Budget 183,989 124,650 124,650 124,650
Repayment of Debt 0 0 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 2,341 2,441 2,541 2,641
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 925 0 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
HUNTERDON - BLOOMSBURY BORO
Advertised Per Pupil Cost Calculations
2008 - 2009
2005-06 2006-07 2007-08 2007-08 2008-2009
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 10539 12011 11154 12130 12715
Total Classroom Instruction 6613 7709 6952 7557 7810
Classroom-Salaries and Benefits 6261 7519 6775 7364 7451
Classroom-General Supplies and Textbooks 286 138 124 134 297
Classroom-Purchased Services and Other 66 52 53 58 61
Total Support Services 1305 1539 1425 1557 1643
Support Services-Salaries and Benefits 806 904 1277 1043 1071
Total Administrative Costs 1501 1641 1616 1762 1663
Administration-Salaries and Benefits 1178 1329 1341 1462 1433
Total Operations and Maintenance of Plant 956 927 947 1022 1336
Operations & Maintenance of Plant-Salary & Ben. 452 523 528 578 565
Total Food Services Costs 149 181 192 210 215
Total Extracurricular Costs 15 16 21 23 47
Total Equipment Costs 19 0 0 0 0
Employee Benefits as a % of Salaries 24.3 25.3 25.1 26.2 24.9
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2008 Comparative Spending Guide and can be found on the Department of Education's Internet address:
http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public
libraries. The same calculations were performed using the 2007-08 revised appropriations and 2008-09 budgeted appropriations
presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost
calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
HUNTERDON - BLOOMSBURY BORO
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 08-09 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
HUNTERDON - BLOOMSBURY BORO
Shared Services -- Description of Shared Services
_________________________________________________
Special Education Transportaion of 2 students to Midland with the Warren
County Special School Services District.
Cooperative Purchasing w/ Hunterdon County ESC for all school and custod
ial supplies.
Participate in ACT for telecommunication services.
Participate in ACES for Natrual Gas and Electricity.
Transportion for field trips with other school districts.
HUNTERDON - BLOOMSBURY BORO
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,547,229 (A)
Estimated Net Taxable Valuation (as of 01/01/2008 ) 122,103,513 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 1.2671 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,547,229 (D)
Estimated Net Taxable Valuation (as of 01/01/2008 ) 122,103,513 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 1.2671 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,547,229 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 118,291,511 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.3080 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,547,229 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 118,291,511 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 1.3080 (L)