10/05/2012 HUNTERDON - BLOOMSBURY BORO
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Pupils on Roll Regular Full-Time 123 132 141
Pupils on Roll - Special Full-Time 14 20 13
Subtotal - Pupils On Roll 137 152 154
Private School Placements 2 2 2
Pupils Sent to Other Districts-Reg Prog 42 41 34
Pupils Sent to Other Dists-Spec Ed Prog 8 8 6
Pupils Received 1
HUNTERDON - BLOOMSBURY BORO
Advertised Revenues
Budget Category Account 2010-11 2011-12 2012-13
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 358,517 114,132
Revenues from Local Sources:
Local Tax Levy 10-1210 1,526,773 1,526,773 1,526,773
Tuition 10-1300 34,200 6,400 6,400
Interest Earned on Capital Reserve Funds 10-1XXX 33
Unrestricted Miscellaneous Revenues 10-1XXX 9,276 2,500 6,919
SUBTOTAL 1,570,282 1,535,673 1,540,092
Revenues from State Sources:
School Choice Aid 10-3116 178,376 186,484 448,500
Other State Aids 10-3XXX 1,098
Categorical Special Education Aid 10-3132 95,314 95,314 105,564
Equalization Aid 10-3176 686,396 712,706 764,928
Categorical Security Aid 10-3177 6,196
Categorical Transportation Aid 10-3121 9,922
SUBTOTAL 961,184 994,504 1,335,110
Revenues from Federal Sources:
Education Jobs Fund 18-4522 36,173
SUBTOTAL 36,173
Adjustment for Prior Year Encumbrances 55,015
Actual Revenues (Over)/Under Expenditures -61,297
TOTAL OPERATING BUDGET 2,470,169 2,979,882 2,989,334
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 13,968 13,032 11,077
Title II 20-4451-4455 3,530 3,227 2,743
I.D.E.A. Part B (Handicapped) 20-4420-4429 38,892 40,942 34,801
Other 20-4XXX 111,903 21,544 21,000
TOTAL REVENUES FROM FEDERAL SOURCES 168,293 78,745 69,621
TOTAL GRANTS AND ENTITLEMENTS 168,293 78,745 69,621
TOTAL REVENUES/SOURCES 2,638,462 3,058,627 3,058,955
HUNTERDON - BLOOMSBURY BORO
Advertised Appropriations
Budget Category Account 2010-11 2011-12 2012-13
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 807,621 877,983 1,015,153
Special Education 11-2XX-100-XXX 131,559 176,761 74,988
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 5,709 5,000 6,020
Support Services:
Tuition 11-000-100-XXX 401,798 606,873 581,961
Health Services 11-000-213-XXX 48,102 55,322 54,050
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 58,161 50,500 70,500
Guidance 11-000-218-XXX 23,022 23,022 52,495
Child Study Teams 11-000-219-XXX 73,350 91,394 128,891
Improvement of Instructional Services 11-000-221-XXX 1,000 6,000 7,000
Educational Media Services - School Library 11-000-222-XXX 6,096 8,822 34,802
Instructional Staff Training Services 11-000-223-XXX 2,258 5,190 15,000
General Administration 11-000-230-XXX 98,747 119,141 112,273
School Administration 11-000-240-XXX 65,003 63,464 63,385
Central Svcs & Admin Info Technology 11-000-25X-XXX 71,743 68,952 68,952
Operation and Maintenance of Plant Services 11-000-26X-XXX 124,531 257,187 218,476
Student Transportation Services 11-000-270-XXX 47,944 68,650 63,590
Deposit to Current Expense Emergency Reserve 10-607 175,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 283,655 388,271 412,610
Total Support Services Expenditures 1,305,410 1,812,788 1,883,985
TOTAL GENERAL CURRENT EXPENSE 2,425,299 2,872,532 2,980,146
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 33
Equipment 12-XXX-XXX-73X 11,096 31,450 8,650
Facilities Acquisition and Construction Services 12-000-4XX-XXX 33,741 75,900 538
TOTAL CAPITAL EXPENDITURES 44,870 107,350 9,188
OPERATING BUDGET GRAND TOTAL 2,470,169 2,979,882 2,989,334
SPECIAL GRANTS AND ENTITLEMENTS
Title I 20-XXX-XXX-XXX 13,968 13,032 11,077
Federal Projects:
Title II 20-XXX-XXX-XXX 3,530 3,227 2,743
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 38,892 40,942 34,801
Other Special Projects 20-XXX-XXX-XXX 111,903 21,544 21,000
Total Federal Projects 168,293 78,745 69,621
TOTAL GRANTS AND ENTITLEMENTS 168,293 78,745 69,621
Total Expenditures 2,638,462 3,058,627 3,058,955
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
0250XLocal Contribution - Transfer to Special Revenue 11-1XX-100-93X
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 2,638,462 3,058,627 3,058,955
HUNTERDON - BLOOMSBURY BORO
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2010 6/30/2011 6/30/2012 6/30/2013
Unrestricted:
General Operating Budget 253,907 255,005 276,310 250,000
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 3,412 3,445 3,445 3,445
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 353,512 441,334 87,822 0
Tuition Reserve 50,715 0 0 0
Current Expense Emergency Reserve 0 175,000 175,000 175,000
Repayment of Debt:
Restricted for Repayment of Debt 0 0 0 0
HUNTERDON - BLOOMSBURY BORO
Advertised Per Pupil Cost Calculations
2012 - 2013
2009-10 2010-11 2011-12 2011-12 2012-2013
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Budgetary Comparative Per Pupil Cost 13329 11604 13512 14454 15160
Total Classroom Instruction 8848 8244 8353 8854 8967
Classroom-Salaries and Benefits 8050 7538 7630 8039 7999
Classroom-General Supplies and Textbooks 558 418 370 443 577
Classroom-Purchased Services and Other 240 288 353 372 391
Total Support Services 1270 1651 1706 1836 2740
Support Services-Salaries and Benefits 920 1066 1068 1163 1692
Total Administrative Costs 1952 1785 1714 1804 1746
Administration-Salaries and Benefits 1226 1024 1065 1121 1102
Legal Costs 0 0 57 20 39
Total Operations and Maintenance of Plant 1226 1134 1708 1927 1668
Operations & Maintenance of Plant-Salary & Ben. 710 719 665 700 707
Board Contribution to Food Services 0 0 0 0 0
Total Extracurricular Costs 33 41 31 33 39
Total Equipment Costs 27 79 197 207 56
Employee Benefits as a % of Salaries 23.9 24.2 30.1 30.0 30.2
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2012 Taxpayers' Guide to Education Spending (formerly 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 2011-12
revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Budgetary 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 Budgetary
comparative per pupil cost, although all components are not shown.
HUNTERDON - BLOOMSBURY BORO
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 12-13 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
HUNTERDON - BLOOMSBURY BORO
Shared Services -- Description of Shared Services
_________________________________________________
The Bloomsbury Board of Education has a shared services agreement with
the Pohatcong Township School District for business services. In
addition, the district participates in joint transporation routes, is a
member of ACT for joint telecommunication service, is also a member of
ACES for joint electric and gas rates and participates in the cooperative
purchasing agreements secured through the Hunterdon County Educational
Services Commission and the Middlesex Regional Coop. Bloomsbury also
shares a curriculum coordinator with the fellow sending districts of
Phillipsburg High School and contracts with the Hunterdon County
Educational Services Commission for CST services. Bloomsbury also
shares an art teacher and potentially a librarian with the Alpha School.
HUNTERDON - BLOOMSBURY BORO
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,526,774 (A)
Estimated Net Taxable Valuation (as of 02/02/2012 ) 109,447,224 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 1.3950 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,526,774 (D)
Estimated Net Taxable Valuation (as of 02/02/2012 ) 109,447,224 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 1.3950 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,526,774 (G)
Estimated Equalized Valuation (as of 02/02/2012 ) 110,154,940 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.3860 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,526,774 (J)
Estimated Equalized Valuation (as of 02/02/2012 ) 110,154,940 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 1.3860 (L)
HUNTERDON - BLOOMSBURY BORO
17. Salaries and Benefits of Certain District Employees
Name Michael Slattery
Job Title Superintendent
Base Annual Salary 129,963
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 07/01/2012
Annual Work Days 260
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 1
Other Non-working days 15
Description-Other Non-working Days Holidays and recesses
Benefits:
Allowances 1,700
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 1,950
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 4,999
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 Upon termination of contract CSA
entitled to payment for up to 10
unused vacation days at 1/260 of CY
salary.
HUNTERDON - BLOOMSBURY BORO
17. Salaries and Benefits of Certain District Employees
Name Shared Services Agreement
Job Title Business Administrator
Base Annual Salary 0
FTE 0.0
Shared with Another District? Y
District Name POHATCONG TWP
Job Description in other district Business Administrator
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 0
Annual Vacation Days 0
Annual Sick Days 0
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
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 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 District pays the Pohatcong Twp. BOE
$68,952 for contracted business
services.