03/19/2009 HUNTERDON - DELAWARE TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 397 385 390
Pupils on Roll - Special Full-Time 82 73 85
Private School Placements 1 4 4
Pupils Received 4 7 2
HUNTERDON - DELAWARE TWP
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 192,325 85,576
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 200,000
Transfers from Other Funds 10-5200 48,863
Revenues from Local Sources:
Local Tax Levy 10-1210 6,035,994 6,276,426 6,527,483
Tuition 10-1300 20,800 10,400 10,800
Other Restricted Miscellaneous Revenues 10-1XXX 67,749
SUBTOTAL 6,124,543 6,286,826 6,538,283
Revenues from State Sources:
Transportation Aid 10-3120 176,568
Special Education Aid 10-3130 249,115
Bilingual Education 10-3140 3,504
Stabilization Aid 10-3171 606,525
Consolidated Aid 10-3195 58,481
Additional Formula Aid 10-3196 66,637
Other State Aids 10-3XXX 5,512
Categorical Special Education Aid 10-3132 251,465 247,817
Categorical Security Aid 10-3177 34,062 32,781
Adjustment Aid 10-3178 763,397 740,387
Categorical Transportation Aid 10-3121 135,123 163,062
SUBTOTAL 1,166,342 1,184,047 1,184,047
Adjustment for Prior Year Encumbrances 165,123
Actual Revenues (Over)/Under Expenditures -103,071
TOTAL OPERATING BUDGET 7,236,677 8,028,321 7,807,906
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,000
TOTAL REVENUES FROM STATE SOURCES 2,000
Revenues from Federal Sources:
Title I 20-4411-4416 7,931 9,922 6,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 96,553 97,822 90,000
Other 20-4XXX 82,577 59,918 40,000
TOTAL REVENUES FROM FEDERAL SOURCES 187,061 167,662 136,000
TOTAL GRANTS AND ENTITLEMENTS 189,061 167,662 136,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 3,597,000
Revenues from Local Sources:
Local Tax Levy 40-1210 396,379 456,732 439,578
Miscellaneous 40-1XXX 137,955 177,770
TOTAL REVENUES FROM LOCAL SOURCES 534,334 634,502 439,578
TOTAL LOCAL REPAYMENT OF DEBT 534,334 4,231,502 439,578
Actual Revenues (Over)/Under Expenditures 96,698
TOTAL REPAYMENT OF DEBT 631,032 4,231,502 439,578
TOTAL REVENUES/SOURCES 8,056,770 12,427,485 8,383,484
HUNTERDON - DELAWARE TWP
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 2,303,233 2,385,368 2,440,330
Special Education 11-2XX-100-XXX 743,445 711,794 691,047
Basic Skills/Remedial 11-230-100-XXX 201,380 215,779 216,065
Bilingual Education 11-240-100-XXX 942 500
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 21,986 37,700 35,505
School Sponsored Athletics 11-402-100-XXX 86,763 56,570 65,665
Other Instructional Programs 11-4XX-100-XXX 19,804
Support Services:
Tuition 11-000-100-XXX 73,527 174,300 187,590
Health Services 11-000-213-XXX 65,198 68,295 73,152
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 154,748 150,761 165,913
Guidance 11-000-218-XXX 68,203 71,321 76,420
Child Study Teams 11-000-219-XXX 207,718 229,197 251,706
Improvement of Instructional Services 11-000-221-XXX 137,226 141,158 153,537
Educational Media Services - School Library 11-000-222-XXX 137,624 246,163 261,408
Instructional Staff Training Services 11-000-223-XXX 16,643 23,050 22,750
General Administration 11-000-230-XXX 279,083 293,486 301,470
School Administration 11-000-240-XXX 193,873 206,119 210,743
Central Svcs & Admin Info Technology 11-000-25X-XXX 160,380 172,969 172,295
Operation and Maintenance of Plant Services 11-000-26X-XXX 633,856 686,334 666,177
Student Transportation Services 11-000-270-XXX 360,142 367,594 381,193
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,190,499 1,273,777 1,234,940
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934 28,744
Total Support Services Expenditures 3,707,464 4,104,524 4,159,294
TOTAL GENERAL CURRENT EXPENSE 7,085,017 7,512,235 7,607,906
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 21,215 69,867 100,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 130,445 446,219 100,000
TOTAL CAPITAL EXPENDITURES 151,660 516,086 200,000
OPERATING BUDGET GRAND TOTAL 7,236,677 8,028,321 7,807,906
SPECIAL GRANTS AND ENTITLEMENTS
Other Special Projects 20-XXX-XXX-XXX 2,000
Total State Projects 2,000
Federal Projects:
Title I 20-XXX-XXX-XXX 7,931 9,922 6,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 96,553 97,822 90,000
Other Special Projects 20-XXX-XXX-XXX 82,577 59,918 40,000
Total Federal Projects 187,061 167,662 136,000
TOTAL GRANTS AND ENTITLEMENTS 189,061 167,662 136,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 631,032 4,231,502 439,578
TOTAL REPAYMENT OF DEBT 631,032 4,231,502 439,578
Total Expenditures 8,056,770 12,427,485 8,383,484
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 8,056,770 12,427,485 8,383,484
HUNTERDON - DELAWARE TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 253,177 447,752 255,427 250,000
Repayment of Debt 3,769,065 3,672,367 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 0 304,956 104,956 104,956
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 511,116 80,149 80,149 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 - DELAWARE TWP
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 12710 13883 14306 15219 14819
Total Classroom Instruction 7887 8486 8958 9053 8733
Classroom-Salaries and Benefits 7661 8172 8490 8648 8400
Classroom-General Supplies and Textbooks 220 279 323 360 303
Classroom-Purchased Services and Other 6 36 145 45 31
Total Support Services 1916 1917 1861 2437 2511
Support Services-Salaries and Benefits 1583 1344 1428 1933 1968
Total Administrative Costs 1245 1576 1630 1757 1714
Administration-Salaries and Benefits 932 1250 1285 1374 1361
Total Operations and Maintenance of Plant 1313 1451 1526 1625 1521
Operations & Maintenance of Plant-Salary & Ben. 705 630 572 600 590
Total Food Services Costs 102 0 0 0 0
Total Extracurricular Costs 160 277 235 247 252
Total Equipment Costs 0 44 0 153 211
Employee Benefits as a % of Salaries 24.3 25.6 27.2 26.6 25.1
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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 - DELAWARE TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
HUNTERDON - DELAWARE TWP
Shared Services -- Description of Shared Services
_________________________________________________
Provide Business Office support to Stockton Borough School.
Delaware Township has 8 regular bus runs - four are tiered with Hunterdon
Central High School.
Special Ed bus runs are shared with South Hunterdon, Delaware Valley
Regional High School, and ESC.
Cooperative purchasing through ESC.
Participation in ACES.
Shared technology services with ESC and Hunterdon Regional High School
HUNTERDON - DELAWARE TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,842,683 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 897,994,980 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.7620 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,282,261 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 897,994,980 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.8109 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,842,683 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,031,142,115 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6636 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,282,261 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,031,142,115 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.7062 (L)
HUNTERDON - DELAWARE TWP
17. Salaries and Benefits of Certain District Employees
Name Dr. Richard Wiener
Job Title Superintendent
Director of Special Services
Base Annual Salary 153,819
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2013
Annual Work Days 234
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 13,299
Dental Insurance 1,443
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
HUNTERDON - DELAWARE TWP
17. Salaries and Benefits of Certain District Employees
Name Gary Johnston
Job Title Business Administrator
Base Annual Salary 109,056
FTE 1
Shared with Another District? Y
District Name STOCKTON BORO
Job Description in other district Business Administrator
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 234
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 4,100
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 4,610
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 3,500
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration dist health ins opt out husband/wife
Additional Comments
HUNTERDON - DELAWARE TWP
17. Salaries and Benefits of Certain District Employees
Name Patricia Ryan
Job Title Other
Principal/Curriculum Coordinat
Base Annual Salary 110,712
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 234
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 4,179
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 11,395
Dental Insurance 870
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
HUNTERDON - DELAWARE TWP
17. Salaries and Benefits of Certain District Employees
Name Michael Hesington
Job Title Other
Asst Principal
Base Annual Salary 89,250
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 234
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 5,265
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 11,969
Dental Insurance 870
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments