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=0C



 04/01/2010                                          HUNTERDON  -  =
STOCKTON BORO

                                                    Advertised =
Enrollments

      ENROLLMENT CATEGORY                         October 15, 2008       =
  October 15, 2009         October 15, 2010
                                                      Actual             =
      Actual                 Estimated
 =20
      Pupils on Roll Regular Full-Time                        36         =
              36                       36


      Pupils on Roll - Special Full-Time                       1         =
               1                        2

      Private School Placements                                1         =
               1                        1


      Pupils Sent to Other Dists-Spec Ed Prog                            =
               1
      Pupils Received                                          6         =
               6                        6
 =0C


                                                     HUNTERDON - =
STOCKTON BORO

                                                      Advertised =
Revenues

      Budget Category                                        Account     =
        2008-09          2009-10          2010-11
                                                                         =
         Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303       =
                                                33,374

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        10-1210      =
             593,266          617,954          642,672
      Tuition                                               10-1300      =
              23,557           24,500           15,000
      Unrestricted Miscellaneous Revenues                   10-1XXX      =
               2,733            3,960            3,500
      SUBTOTAL                                                           =
             619,556          646,414          661,172

      Revenues from State Sources:                                       =
 =20
      Extraordinary Aid                                     10-3131      =
              26,404           17,538            5,000
      Other State Aids                                      10-3XXX      =
                 696
      Categorical Special Education Aid                     10-3132      =
              11,867            8,146
      Categorical Security Aid                              10-3177      =
               1,486            2,033
      Categorical Transportation Aid                        10-3121      =
                                1,733
      SUBTOTAL                                                           =
              40,453           29,450            5,000
      Adjustment for Prior Year Encumbrances                             =
                                2,652
      Actual Revenues (Over)/Under Expenditures                          =
               2,406
      TOTAL OPERATING BUDGET                                             =
             662,415          678,516          699,546
      GRANTS AND ENTITLEMENTS

      Revenues from Federal Sources:                                     =
 =20
      I.D.E.A. Part B (Handicapped)                         20-4420-4429 =
               7,913            8,025            7,000
      Other                                                 20-4XXX      =
              24,589           18,040           15,000
      TOTAL REVENUES FROM FEDERAL SOURCES                                =
              32,502           26,065           22,000
      TOTAL GRANTS AND ENTITLEMENTS                                      =
              32,502           26,065           22,000
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303       =
                                                18,711
      Transfers from Other Funds                            40-5200      =
              19,307

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        40-1210      =
                               13,422           11,609
      TOTAL REVENUES FROM LOCAL SOURCES                                  =
                               13,422           11,609

      Revenues from State Sources:                                       =
 =20
      Debt Service Aid Type II                              40-3160      =
               7,723            7,723            7,189
      TOTAL LOCAL REPAYMENT OF DEBT                                      =
              27,030           21,145           37,509
      Actual Revenues (Over)/Under Expenditures                          =
              -7,723
      TOTAL REPAYMENT OF DEBT                                            =
              19,307           21,145           37,509
      TOTAL REVENUES/SOURCES                                             =
             714,224          725,726          759,055
                                                     HUNTERDON - =
STOCKTON BORO

                                                   Advertised =
Appropriations

                Budget Category                                Account   =
       2008-09          2009-10         2010-11=20
                                                                         =
    Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      =
11-1XX-100-XXX            278,537          312,306          314,631
      Special Education                                     =
11-2XX-100-XXX             24,461           13,230           18,735
      Support Services:
      Tuition                                               =
11-000-100-XXX             84,363           94,847           95,675
      Health Services                                       =
11-000-213-XXX              3,339            4,150            4,201
      Speech, OT, PT, Related & Extraordinary Services      =
11-000-216,217                327
      Improvement of Instructional Services                 =
11-000-221-XXX             30,000           41,400           41,814
      Educational Media Services - School Library           =
11-000-222-XXX                                 300              305
      Instructional Staff Training Services                 =
11-000-223-XXX                361            4,150            4,235
      General Administration                                =
11-000-230-XXX             42,060           23,141           25,333
      School Administration                                 =
11-000-240-XXX             17,697            4,250            2,525
      Central Svcs & Admin Info Technology                  =
11-000-25X-XXX             23,210           24,350           24,624
      Operation and Maintenance of Plant Services           =
11-000-26X-XXX             70,297           79,315           79,346
      Student Transportation Services                       =
11-000-270-XXX              4,167            7,520            7,670
      Personal Services - Employee Benefits                 =
11-XXX-XXX-2XX             66,508           69,557           80,452
      Food Services                                         =
11-000-310-XXX             17,088
      Total Support Services Expenditures                                =
             359,417          352,980          366,180
      TOTAL GENERAL CURRENT EXPENSE                                      =
             662,415          678,516          699,546
      OPERATING BUDGET GRAND TOTAL                                       =
             662,415          678,516          699,546

      SPECIAL GRANTS AND ENTITLEMENTS
      I.D.E.A. Part B (Handicapped)                         =
20-XXX-XXX-XXX              7,913            8,025            7,000
      Federal Projects:
      Other Special Projects                                =
20-XXX-XXX-XXX             24,589           18,040           15,000
      Total Federal Projects                                             =
              32,502           26,065           22,000
      TOTAL GRANTS AND ENTITLEMENTS                                      =
              32,502           26,065           22,000

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           =
40-701-510-XXX             19,307           21,145           37,509
      TOTAL REPAYMENT OF DEBT                                            =
              19,307           21,145           37,509
      Total Expenditures                                                 =
             714,224          725,726          759,055

      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
      Transfer Property Sale Proceeds to Debt Svc Res       =
11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                =
             714,224          725,726          759,055
=20

                                                     HUNTERDON  -  =
STOCKTON BORO

                                          Advertised Recapitulation of =
Balance

                                                              Audited    =
           Audited              Estimated             Estimated
                                                              Balance    =
           Balance               Balance               Balance
      Budget Category                                        6/30/2008   =
          6/30/2009             6/30/2010             6/30/2011

      Unassigned:
        General Operating Budget                                91,805   =
             87,324                87,324                53,950
        Repayment of Debt                                            0   =
              7,723                18,711                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                          1   =
                  1                     1                     1
            Adult Education Programs                                 0   =
                  0                     0                     0
            Maintenance Reserve                                      0   =
                  0                     0                     0
            Legal Reserve                                            0   =
                  0                     0                     0
            Tuition Reserve                                          0   =
                  0                     0                     0
            Current Expense Emergency Reserve                        0   =
                  0                     0                     0
         Restricted for Repayment of Debt                            0   =
                  0                     0                     0
 =0C



                                                     HUNTERDON  -  =
STOCKTON BORO

                                               Advertised Per Pupil Cost =
Calculations

                                                     2010 - 2011

                                                    2007-08        =
2008-09           2009-10       2009-10       2010-2011
                                                     Actual         =
Actual           Original      Revised       Proposed
                                                                         =
             Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            =
(2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           14674         =
  15900          18471          15572          15690
Total Classroom Instruction                                10171         =
   8544          11747           9979          10150
Classroom-Salaries and Benefits                             9765         =
   8040          11081           9472           9632
Classroom-General Supplies and Textbooks                     280         =
    220            326            242            253
Classroom-Purchased Services and Other                       126         =
    285            340            265            266
Total Support Services                                       995         =
    943           1887           1511           1516
Support Services-Salaries and Benefits                       728         =
    898           1700           1364           1370
Total Administrative Costs                                  1899         =
   3576           1711           1423           1402
Administration-Salaries and Benefits                        1050         =
   2369            293            207            155
Legal Costs                                                    0         =
      0             32             86            132
Total Operations and Maintenance of Plant                   1609         =
   1948           2710           2309           2281
Operations & Maintenance of Plant-Salary & Ben.              778 =
           1015           1614           1415           1421
Total Food Services Costs                                      0         =
    473              0              0              0
Total Extracurricular Costs                                    0         =
      0              0              0              0
Total Equipment Costs                                          0         =
      0              0              0              0
Employee Benefits as a % of Salaries                        16.5         =
   13.1           13.8           14.0           16.5


 The information presented in columns 1 through 3 as well as the related =
descriptions of the per pupil cost calculations
 are contained in the 2010 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 2009-10 =
revised appropriations and 2010-11 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  -  STOCKTON BORO

Shared Services -- Description of Shared Services
_________________________________________________

  1.  Personnel:                                                         =
 =20
      i.e. business administrator, music teacher                         =
 =20
  2.  Shared Student Services                                            =
 =20
      i.e. speech, occupational therapy, child study team                =
 =20
  3.  Busing                                                             =
 =20
      i.e. field trip buses from SHRHS                                   =
 =20
  4.  Purchasing                                                         =
 =20
      i.e. ESC consortium bids                                           =
 =20
  5.  Enrichment Services                                                =
 =20
      i.e.  Camp Fairview, Safety Patrol Trip, after school clubs,       =
 =20
            teacher/staff development                                    =
 =20

                             HUNTERDON  -  STOCKTON BORO

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          =
630,313 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 )            =
95,446,680 (B)
Estimated 10-11 General Fund School Tax Rate=3D(A)/(B)X100           =
0.6604 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 =
641,922 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )            =
95,446,680 (E)
Estimated 10-11 Total School Tax Rate=3D(D)/(E)X100                  =
0.6725 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          =
630,313 (G)
Estimated Equalized Valuation (as of 10/01/2009 )              =
95,647,177 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
0.6590 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 =
641,922 (J)
Estimated Equalized Valuation (as of 10/01/2009 )              =
95,647,177 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
0.6711 (L)

                             HUNTERDON  -  STOCKTON BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Ivans, Suzanne          =20
 Job Title                              Superintendent               =20
                                        tchr, curr coor, prin, bldg su
 Base Annual Salary                     104,535
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   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                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         9,153
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         3,500
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                             HUNTERDON  -  STOCKTON BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Shared Services         =20
 Job Title                              Business Administrator       =20
                                                                     =20
 Base Annual Salary                           0
 FTE                                    0.0
 Shared with Another District?          Y
   District Name                        DELAWARE TWP            =20
   Job Description in other district    Business Administrator       =20
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   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                                =20

 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                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20