Budget Approval Code:  3249

 03/08/2012                                           HUNTERDON  -  HOLLAND TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       569                      560                      515





      Pupils on Roll - Special Full-Time                      86                       87                       88


      Subtotal - Pupils On Roll                               655                      647                      603
      Private School Placements                                1                        1                        1







      Pupils Received                                         15                       21
 


                                                      HUNTERDON - HOLLAND TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     260,600           93,349
      Withdrawal from Cap Res-for Local Share               10-307                    405,480
      Withdraw from Cap Res-Excess Cost & Oth Cap Prj       10-309                                      40,548

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 8,051,999        8,136,039        8,298,760
      Tuition                                               10-1300                    54,712
      Interest Earned on Capital Reserve Funds              10-1XXX                     1,346              600              500
      Unrestricted Miscellaneous Revenues                   10-1XXX                     9,699            9,000            9,000
      SUBTOTAL                                                                      8,117,756        8,145,639        8,308,260

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   184,189
      Other State Aids                                      10-3XXX                     2,056
      Categorical Special Education Aid                     10-3132                   354,568          354,568          373,615
      Equalization Aid                                      10-3176                 1,078,168        1,176,897        1,292,878
      Categorical Security Aid                              10-3177                                                       9,549
      Categorical Transportation Aid                        10-3121                                                      51,787
      SUBTOTAL                                                                      1,618,981        1,531,465        1,727,829

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                     63,822
      SUBTOTAL                                                                                          63,822
      Adjustment for Prior Year Encumbrances                                                           270,771
      Actual Revenues (Over)/Under Expenditures                                       -91,130
      TOTAL OPERATING BUDGET                                                       10,051,087       10,312,845       10,129,438
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                       500

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                     2,838
      TOTAL REVENUES FROM STATE SOURCES                                                 2,838

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               10,528           14,818           14,818
      Title II                                              20-4451-4455               11,237            9,958            9,958
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              144,464          146,430          146,430
      Other                                                 20-4XXX                     2,496
      TOTAL REVENUES FROM FEDERAL SOURCES                                             168,725          171,206          171,206
      TOTAL GRANTS AND ENTITLEMENTS                                                   172,063          171,206          171,206
      REPAYMENT OF DEBT

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   287,694          280,433
      TOTAL REVENUES FROM LOCAL SOURCES                                               287,694          280,433
      TOTAL LOCAL REPAYMENT OF DEBT                                                   287,694          280,433
      Actual Revenues (Over)/Under Expenditures                                             1
      TOTAL REPAYMENT OF DEBT                                                         287,695          280,433
      TOTAL REVENUES/SOURCES                                                       10,510,845       10,764,484       10,300,644

                                                      HUNTERDON - HOLLAND TWP

                                                   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          2,890,933        3,032,902        2,968,602
      Special Education                                     11-2XX-100-XXX          1,120,468        1,234,328        1,383,625
      Basic Skills/Remedial                                 11-230-100-XXX            162,444          124,020          121,317
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             33,998           23,090           27,466
      School Sponsored Athletics                            11-402-100-XXX             21,897           22,706           27,751
      Support Services:
      Tuition                                               11-000-100-XXX             63,395          129,290           48,500
      Attendance and Social Work Services                   11-000-211-XXX                                  79               79
      Health Services                                       11-000-213-XXX            107,734          114,845          114,068
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            213,962          338,640          214,562
      Guidance                                              11-000-218-XXX             81,141           87,901           85,211
      Child Study Teams                                     11-000-219-XXX            311,248          339,548          362,336
      Improvement of Instructional Services                 11-000-221-XXX             20,370            8,464           26,900
      Educational Media Services - School Library           11-000-222-XXX            141,459          154,183          151,339
      Instructional Staff Training Services                 11-000-223-XXX             15,132           12,433           16,500
      General Administration                                11-000-230-XXX            341,168          363,810          341,537
      School Administration                                 11-000-240-XXX            184,463          212,261          195,727
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            253,430          287,169          266,350
      Operation and Maintenance of Plant Services           11-000-26X-XXX            722,341          824,635          826,657
      Student Transportation Services                       11-000-270-XXX            358,579          366,651          428,300
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          2,405,232        2,579,041        2,507,062
      Total Support Services Expenditures                                           5,219,654        5,818,950        5,585,128
      TOTAL GENERAL CURRENT EXPENSE                                                 9,449,394       10,255,996       10,113,889

      CAPITAL EXPENDITURES
      Deposit to Capital Reserve                            10-604                    134,500
      Interest Earned on Capital Reserve                    10-604                      1,346              600              500
      Equipment                                             12-XXX-XXX-73X              6,163            4,736
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             52,532           51,513           15,049
      Capital Reserve-Transfer to Capital Expend Fund       12-000-4XX-931            405,480
      TOTAL CAPITAL EXPENDITURES                                                      600,021           56,849           15,549

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX              1,672
      Total Summer School                                                               1,672
      TOTAL SPECIAL SCHOOLS                                                             1,672
      OPERATING BUDGET GRAND TOTAL                                                 10,051,087       10,312,845       10,129,438

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX                500
      Other State Projects:
      Other Special Projects                                20-XXX-XXX-XXX              2,838
      Total State Projects                                                              2,838
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             10,528           14,818           14,818
      Title II                                              20-XXX-XXX-XXX             11,237            9,958            9,958
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            144,464          146,430          146,430
      Other Special Projects                                20-XXX-XXX-XXX              2,496
      Total Federal Projects                                                          168,725          171,206          171,206
      TOTAL GRANTS AND ENTITLEMENTS                                                   172,063          171,206          171,206

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            287,695          280,433
      TOTAL REPAYMENT OF DEBT                                                         287,695          280,433
      Total Expenditures                                                           10,510,845       10,764,484       10,300,644

      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                                          10,510,845       10,764,484       10,300,644
 

                                                      HUNTERDON  -  HOLLAND TWP

                                          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                               573,546               496,245               250,366               250,000
        Repayment of Debt                                            1                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    460,292               190,658               150,710               151,210
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                      125,165               107,704                92,983                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                      HUNTERDON  -  HOLLAND TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-13
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 14175           13743          14649          15085          15982
Total Classroom Instruction                                 8849            8876           9366           9530          10284
Classroom-Salaries and Benefits                             8516            8522           9117           9201           9862
Classroom-General Supplies and Textbooks                     284             301            187            264            287
Classroom-Purchased Services and Other                        48              54             62             65            134
Total Support Services                                      2091            1845           1968           2162           2184
Support Services-Salaries and Benefits                      1966            1651           1786           1776           1974
Total Administrative Costs                                  1567            1580           1681           1778           1771
Administration-Salaries and Benefits                        1319            1333           1450           1487           1509
Legal Costs                                                    0              79             37             40             17
Total Operations and Maintenance of Plant                   1523            1323           1537           1519           1621
Operations & Maintenance of Plant-Salary & Ben.              783             755            806            821            862
Board Contribution to Food Services                            3               0              0              0              0
Total Extracurricular Costs                                  140             117             97             97            123
Total Equipment Costs                                          0               9              0              7              0
Employee Benefits as a % of Salaries                        38.0            42.0           44.5           42.5           40.9


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 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.



                                Annual School District Budget Statement Supporting Documentation

                                                    HUNTERDON - HOLLAND TWP

         4A. Advertised Capital Outlay Projects

     Describe below, by project number, the appropriations for budgeted Capital Outlay Projects including
     those items related to the district's Long Range Facilities Plan.  Include only construction, 
     remodeling, renovations, installation of service systems, land and improvements, and the purchase
     of buildings.  If the project is eligible for a grant, enter an 'X' in column 4.  
     Do not include equipment.  Include all projects budgeted on the transfer lines to capital projects fund 
     (8326 and 8335).  If the project is a request to exceed an existing referendum (Under N.J.A.C. 6A:
     26-4.4(a)3), enter an 'X' in column 5 and enter the funding source for the request in column 6. 
     Complete a detailed budget for each project.

                                                                                             Request to                
                                            Project                      Dollar   Eligible    Exceed     Funding Source
     Description/Activity                   Number                       Amount   for Grant  Referendum   for Request


     Total Amount:                                                            0