03/18/2009 HUNTERDON - N HUNT/VOORHEES REGIONAL
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 2497 2427 2446
Pupils on Roll Regular Shared-Time 118 140 141
Pupils on Roll - Special Full-Time 363 383 386
Pupils on Roll - Special Shared-Time 76 61 61
Private School Placements 31 31 36
Pupils Sent to Other Districts-Reg Prog 6 7 10
Pupils Sent to Other Dists-Spec Ed Prog 12 5 5
Pupils Received 1
Pupils in State Facilities 2 2 2
HUNTERDON - N HUNT/VOORHEES REGIONAL
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 4,040,817 2,853,053
Withdrawal from Cap Res-for Local Share 10-307 1,631,313
Revenues from Local Sources:
Local Tax Levy 10-1210 43,436,992 43,727,188 45,170,185
Interest Earned on Capital Reserve Funds 10-1XXX 25,000 25,000 2,000
Unrestricted Miscellaneous Revenues 10-1XXX 558,653 445,000 115,000
SUBTOTAL 44,020,645 44,197,188 45,287,185
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 2,440,478
Transportation Aid 10-3120 986,322
Special Education Aid 10-3130 1,510,104
Bilingual Education 10-3140 54
Stabilization Aid 10-3171 471,613
Extraordinary Aid 10-3131 125,665 224,599 224,599
Consolidated Aid 10-3195 164,417
Additional Formula Aid 10-3196 346,426
Other State Aids 10-3XXX 277,432
Categorical Special Education Aid 10-3132 1,684,925 1,685,153
Equalization Aid 10-3176 3,824,076 3,544,044
Categorical Security Aid 10-3177 222,028 222,075
Categorical Transportation Aid 10-3121 964,372 1,244,129
SUBTOTAL 6,322,511 6,920,000 6,920,000
Adjustment for Prior Year Encumbrances 549,432
Actual Revenues (Over)/Under Expenditures 1,481,190
TOTAL OPERATING BUDGET 51,824,346 55,707,437 56,691,551
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 22,365 183,071
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 53,030
TOTAL REVENUES FROM STATE SOURCES 53,030
Revenues from Federal Sources:
Title I 20-4411-4416 35,008 29,755
Title VI 20-4417-4418 4,761 4,046
I.D.E.A. Part B (Handicapped) 20-4420-4429 537,166 520,663 436,900
Other 20-4XXX 45,670 38,654 32,854
TOTAL REVENUES FROM FEDERAL SOURCES 582,836 599,086 503,555
TOTAL GRANTS AND ENTITLEMENTS 658,231 782,157 503,555
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 1
Revenues from Local Sources:
Local Tax Levy 40-1210 795,555 800,210 803,899
TOTAL REVENUES FROM LOCAL SOURCES 795,555 800,210 803,899
TOTAL LOCAL REPAYMENT OF DEBT 795,555 800,211 803,899
TOTAL REPAYMENT OF DEBT 795,555 800,211 803,899
TOTAL REVENUES/SOURCES 53,278,132 57,289,805 57,999,005
HUNTERDON - N HUNT/VOORHEES REGIONAL
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 15,762,978 16,310,177 16,137,969
Special Education 11-2XX-100-XXX 3,489,115 3,617,148 3,771,161
Bilingual Education 11-240-100-XXX 24,075 6,640
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 499,664 594,642 610,136
School Sponsored Athletics 11-402-100-XXX 2,034,627 2,252,212 2,333,418
Support Services:
Tuition 11-000-100-XXX 2,561,147 2,908,711 2,780,628
Attendance and Social Work Services 11-000-211-XXX 228,827 281,726 317,015
Health Services 11-000-213-XXX 347,135 369,493 393,825
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 170,032 271,222 237,705
Guidance 11-000-218-XXX 1,696,689 1,849,631 1,917,289
Child Study Teams 11-000-219-XXX 1,013,593 1,234,564 1,178,409
Improvement of Instructional Services 11-000-221-XXX 1,000,386 1,132,890 1,240,891
Educational Media Services - School Library 11-000-222-XXX 611,827 675,108 684,315
Instructional Staff Training Services 11-000-223-XXX 4,282 30,500 58,600
General Administration 11-000-230-XXX 1,100,262 1,244,086 1,150,410
School Administration 11-000-240-XXX 1,185,930 1,444,920 1,357,252
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,415,773 1,775,774 1,638,121
Operation and Maintenance of Plant Services 11-000-26X-XXX 5,369,276 6,132,657 5,986,101
Student Transportation Services 11-000-270-XXX 3,454,509 4,360,652 4,400,140
Personal Services - Employee Benefits 11-XXX-XXX-2XX 7,451,989 8,162,211 7,784,073
Food Services 11-000-310-XXX 332,327
Total Support Services Expenditures 27,943,984 31,874,145 31,124,774
TOTAL GENERAL CURRENT EXPENSE 49,730,368 54,672,399 53,984,098
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 50,000 50,000
Interest Earned on Capital Reserve 10-604 25,000 2,000
Equipment 12-XXX-XXX-73X 178,347 230,572 226,150
Facilities Acquisition and Construction Services 12-000-4XX-XXX 1,868,691 663,156 728,800
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 1,631,313
TOTAL CAPITAL EXPENDITURES 2,047,038 968,728 2,638,263
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 46,940 58,560 61,440
Support Services 13-422-200-XXX 7,750 7,750
Total Summer School 46,940 66,310 69,190
TOTAL SPECIAL SCHOOLS 46,940 66,310 69,190
OPERATING BUDGET GRAND TOTAL 51,824,346 55,707,437 56,691,551
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 22,365 183,071
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX 53,030
Total State Projects 53,030
Federal Projects:
Title I 20-XXX-XXX-XXX 35,008 29,755
Title VI 20-XXX-XXX-XXX 4,761 4,046
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 537,166 520,663 436,900
Other Special Projects 20-XXX-XXX-XXX 45,670 38,654 32,854
Total Federal Projects 582,836 599,086 503,555
TOTAL GRANTS AND ENTITLEMENTS 658,231 782,157 503,555
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 795,555 800,211 803,899
TOTAL REPAYMENT OF DEBT 795,555 800,211 803,899
Total Expenditures 53,278,132 57,289,805 57,999,005
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 53,278,132 57,289,805 57,999,005
HUNTERDON - N HUNT/VOORHEES REGIONAL
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 1,486,595 1,581,467 1,603,160 1,103,160
Repayment of Debt 1 1 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 974,001 2,349,001 2,424,001 844,688
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 8,578,528 6,017,633 2,353,053 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 - N HUNT/VOORHEES REGIONAL
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 13786 14598 15384 16217 15913
Total Classroom Instruction 7567 7822 8051 8374 8286
Classroom-Salaries and Benefits 7012 7216 7426 7685 7807
Classroom-General Supplies and Textbooks 293 369 437 484 320
Classroom-Purchased Services and Other 262 237 189 205 159
Total Support Services 2016 2158 2389 2499 2504
Support Services-Salaries and Benefits 1890 2016 2156 2239 2264
Total Administrative Costs 1324 1498 1591 1800 1674
Administration-Salaries and Benefits 972 1119 1132 1301 1211
Total Operations and Maintenance of Plant 2033 2160 2418 2563 2441
Operations & Maintenance of Plant-Salary & Ben. 1144 1228 1367 1432 1314
Total Food Services Costs 0 111 0 0 0
Total Extracurricular Costs 839 849 936 982 1009
Total Equipment Costs 58 60 45 79 77
Employee Benefits as a % of Salaries 25.9 25.1 27.2 26.0 24.3
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 - N HUNT/VOORHEES REGIONAL
Shared Services -- Description of Shared Services
_________________________________________________
North Hunterdon High School serves as a polling place for Clinton Twp
North Hunterdon-Voorhees provides the following:
Space and custodial services for set up and breakdown for town meetings
as well as community organitzation meetings
space and custodial services for health screenings, flu shots, etc.,
several times each year
Community service - Supervision of students who have been sentenced by
the county prosecutor and the court to service time in community service
at our facitlities
Field maintenace for High Bridge Union Forge baseball field in return for
use of the fields
Field maintenance for Bundt Park in Clinton Twp in return for use of the
fields
Field maintenance for Spatz Park in Lebanon Twp including cleaning of
restrooms in return for use of the fields
Field maintenence for Voorhees State Park in return for us of the
facilities
Assistance with Clinton Twp Sewer Authority in maintaining the sewer
pumping station on North Hunterdon Campus
Bid regular to and from routes for Franklin Twp(all), Lebanon Twp(4)
and Union Twp (all), to package with high school routes to save money
for both districts
Transported students with special needs for Clinton Twp, Union Twp and
Warren Hills Regional High School District on our routes
Cooperatively bid with other district for new buses
North Hunterdon-Voorhess shares policemen on duty at North Hunterdon
High School through a joint written grant with the Clinton Twp Police
Department
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
BETHLEHEM TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,310,384 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 528,777,943 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.6260 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,369,299 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 528,777,943 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.6372 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
BETHLEHEM TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,310,384 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 670,862,826 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4935 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,369,299 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 670,862,826 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.5022 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
CALIFON
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 740,343 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 165,411,262 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.4476 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 753,519 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 165,411,262 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.4555 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
CALIFON
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 740,343 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 160,895,121 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4601 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 753,519 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 160,895,121 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.4683 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
CLINTON TOWN
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,079,152 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 425,940,156 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.4881 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,116,670 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 425,940,156 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.4969 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
CLINTON TOWN
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,079,152 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 436,169,358 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4767 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,116,670 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 436,169,358 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.4853 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
CLINTON TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 13,600,670 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 2,607,903,895 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.5215 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 13,842,723 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 2,607,903,895 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.5308 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
CLINTON TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 13,600,670 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 2,663,531,175 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5106 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 13,842,723 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 2,663,531,175 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.5197 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
FRANKLIN TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,220,912 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 551,666,397 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.5839 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,278,235 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 551,666,397 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.5942 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
FRANKLIN TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,220,912 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 638,366,238 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5046 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,278,235 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 638,366,238 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.5135 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
GLEN GARDNER
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,076,426 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 139,609,415 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.7710 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,095,583 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 139,609,415 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.7847 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
GLEN GARDNER
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,076,426 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 196,557,913 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5476 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,095,583 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 196,557,913 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.5574 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
HAMPTON
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 779,051 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 151,276,363 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.5150 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 792,915 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 151,276,363 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.5242 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
HAMPTON
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 779,051 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 148,982,607 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5229 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 792,915 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 148,982,607 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.5322 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
HIGH BRIDGE
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,896,881 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 384,581,506 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.4932 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,930,640 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 384,581,506 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.5020 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
HIGH BRIDGE
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,896,881 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 435,351,887 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4357 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,930,640 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 435,351,887 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.4435 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
LEBANON BORO
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,106,752 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 331,061,266 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.3343 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,126,562 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 331,061,266 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.3403 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
LEBANON BORO
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,106,752 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 326,220,707 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.3393 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,126,562 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 326,220,707 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.3453 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
LEBANON TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,331,669 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 751,918,782 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.7091 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,426,557 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 751,918,782 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.7217 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
LEBANON TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,331,669 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,088,650,177 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4898 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,426,557 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,088,650,177 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.4985 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
TEWKSBURY TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,927,135 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 1,355,876,883 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.5109 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,050,418 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 1,355,876,883 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.5200 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
TEWKSBURY TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,927,135 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,925,475,733 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.3598 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,050,418 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,925,475,733 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.3662 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
UNION TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,074,263 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 683,551,424 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.7423 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,164,570 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 683,551,424 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.7555 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
UNION TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,074,263 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 987,436,134 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5139 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,164,570 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 987,436,134 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.5230 (L)
HUNTERDON - N HUNT/VOORHEES REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Dr. Charles Shaddow
Job Title Superintendent
Base Annual Salary 199,869
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2005
Ending Date of Contract 06/30/2010
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 6,550
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 500
Retirement Plans 10,000
Post-Employment Benefits 74,951
Description of:
Buyback of Sick Days 50% of Unused Days
Buyback of Vac. Days Max of 37 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 - N HUNT/VOORHEES REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Dr. Frank Helies
Job Title Assistant Superintendent
Base Annual Salary 164,245
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2007
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,567
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 30,548
Description of:
Buyback of Sick Days 50% of Unused Days
Buyback of Vac. Days Unused 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 - N HUNT/VOORHEES REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Susan Press
Job Title Business Administrator
Base Annual Salary 110,000
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 03/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,765
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 7,563
Description of:
Buyback of Sick Days
Buyback of Vac. Days Unused 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 - N HUNT/VOORHEES REGIONAL
17. Salaries and Benefits of Certain District Employees
Name JoAnn Keffer
Job Title Other
Base Annual Salary 115,686
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 650
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 2,169
Description of:
Buyback of Sick Days
Buyback of Vac. Days Unused 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 - N HUNT/VOORHEES REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Paul DeMott
Job Title Other
Base Annual Salary 109,326
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,068
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 12,071
Description of:
Buyback of Sick Days
Buyback of Vac. Days Unused 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 - N HUNT/VOORHEES REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Gerald Oram
Job Title Other
Base Annual Salary 91,938
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2088
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 600
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 27,833
Description of:
Buyback of Sick Days 50% of Unused Days
Buyback of Vac. Days Unused 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 - N HUNT/VOORHEES REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Anita Lamison
Job Title Other
Base Annual Salary 89,629
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 500
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 33,113
Description of:
Buyback of Sick Days 50% of Unused Days
Buyback of Vac. Days Unused 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 - N HUNT/VOORHEES REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Barbara Gigante
Job Title Other
Base Annual Salary 80,000
FTE 1.0
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 675
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 3,667
Description of:
Buyback of Sick Days
Buyback of Vac. Days Unused 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