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=0C



 03/23/2009                                          HUNTERDON  -  =
STOCKTON BORO

                                                    Advertised =
Enrollments

      ENROLLMENT CATEGORY                         October 15, 2007       =
  October 15, 2008         October 15, 2009
                                                      Actual             =
      Actual                 Estimated
 =20
      Pupils on Roll Regular Full-Time                        34         =
              36                       30


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

      Private School Placements                                1         =
               1                        1



      Pupils Received                                          2         =
               6                        6
 =0C


                                                     HUNTERDON - =
STOCKTON BORO

                                                      Advertised =
Revenues

      Budget Category                                        Account     =
        2007-08          2008-09          2009-10
                                                                         =
         Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303       =
                               13,808           19,706
      Transfers from Other Funds                            10-5200      =
               8,704

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        10-1210      =
             571,334          593,266          617,954
      Tuition                                               10-1300      =
              12,671           13,928           15,000
      Unrestricted Miscellaneous Revenues                   10-1XXX      =
               4,255                             3,960
      SUBTOTAL                                                           =
             588,260          607,194          636,914

      Revenues from State Sources:                                       =
 =20
      Transportation Aid                                    10-3120      =
                 933
      Special Education Aid                                 10-3130      =
               3,721
      Stabilization Aid                                     10-3171      =
               2,285
      Extraordinary Aid                                     10-3131      =
               5,461            4,000            5,000
      Consolidated Aid                                      10-3195      =
               5,267
      Additional Formula Aid                                10-3196      =
                 743
      Other State Aids                                      10-3XXX      =
                 341
      Categorical Special Education Aid                     10-3132      =
                               11,867           10,055
      Categorical Security Aid                              10-3177      =
                                2,377            2,255
      Categorical Transportation Aid                        10-3121      =
                                                 1,934
      SUBTOTAL                                                           =
              18,751           18,244           19,244
      Adjustment for Prior Year Encumbrances                             =
                                  577
      Actual Revenues (Over)/Under Expenditures                          =
               5,171
      TOTAL OPERATING BUDGET                                             =
             620,886          639,823          675,864
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX      =
                 490

      Revenues from State Sources:                                       =
 =20
      Other Restricted Entitlements                         20-32XX      =
                  11
      TOTAL REVENUES FROM STATE SOURCES                                  =
                  11

      Revenues from Federal Sources:                                     =
 =20
      I.D.E.A. Part B (Handicapped)                         20-4420-4429 =
               8,000            7,000            7,000
      Other                                                 20-4XXX      =
              12,364           18,000           18,000
      TOTAL REVENUES FROM FEDERAL SOURCES                                =
              20,364           25,000           25,000
      TOTAL GRANTS AND ENTITLEMENTS                                      =
              20,865           25,000           25,000
      REPAYMENT OF DEBT

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

      Revenues from State Sources:                                       =
 =20
      Debt Service Aid Type II                              40-3160      =
                                                 7,723
      TOTAL LOCAL REPAYMENT OF DEBT                                      =
                                                21,145
      TOTAL REPAYMENT OF DEBT                                            =
                                                21,145
      TOTAL REVENUES/SOURCES                                             =
             641,751          664,823          722,009
                                                     HUNTERDON - =
STOCKTON BORO

                                                   Advertised =
Appropriations

                Budget Category                                Account   =
       2007-08          2008-09         2009-10=20
                                                                         =
    Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      =
11-1XX-100-XXX            296,725          280,432          305,741
      Special Education                                     =
11-2XX-100-XXX             23,290           24,360           16,000
      Support Services:
      Tuition                                               =
11-000-100-XXX             69,197           84,363           97,257
      Health Services                                       =
11-000-213-XXX              2,815            3,240            5,000
      Speech, OT, PT, Related & Extraordinary Services      =
11-000-216,217              1,374
      Child Study Teams                                     =
11-000-219-XXX                                 383            1,200
      Improvement of Instructional Services                 =
11-000-221-XXX             23,000           30,000           41,400
      Educational Media Services - School Library           =
11-000-222-XXX                 90              300              300
      Instructional Staff Training Services                 =
11-000-223-XXX              7,922            2,177            4,500
      General Administration                                =
11-000-230-XXX             39,995           37,622           23,128
      School Administration                                 =
11-000-240-XXX              5,957           17,697            4,500
      Central Svcs & Admin Info Technology                  =
11-000-25X-XXX             22,069           23,210           24,350
      Operation and Maintenance of Plant Services           =
11-000-26X-XXX             57,903           81,239           78,231
      Student Transportation Services                       =
11-000-270-XXX              5,664            5,900            6,000
      Personal Services - Employee Benefits                 =
11-XXX-XXX-2XX             64,885           48,900           68,257
      Total Support Services Expenditures                                =
             300,871          335,031          354,123
      TOTAL GENERAL CURRENT EXPENSE                                      =
             620,886          639,823          675,864
      OPERATING BUDGET GRAND TOTAL                                       =
             620,886          639,823          675,864

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        =
20-XXX-XXX-XXX                490
      Other State Projects:
      Other Special Projects                                =
20-XXX-XXX-XXX                 11
      Total State Projects                                               =
                  11
      Federal Projects:
      I.D.E.A. Part B (Handicapped)                         =
20-XXX-XXX-XXX              8,000            7,000            7,000
      Other Special Projects                                =
20-XXX-XXX-XXX             12,364           18,000           18,000
      Total Federal Projects                                             =
              20,364           25,000           25,000
      TOTAL GRANTS AND ENTITLEMENTS                                      =
              20,865           25,000           25,000

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           =
40-701-510-XXX                                               21,145
      TOTAL REPAYMENT OF DEBT                                            =
                                                21,145
      Total Expenditures                                                 =
             641,751          664,823          722,009

      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                                =
             641,751          664,823          722,009

                                                     HUNTERDON  -  =
STOCKTON BORO

                                          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                                74,173   =
             91,805                77,997                58,291
        Repayment of Debt                                            0   =
                  0                     0                     0

      Reserved 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
         Reserved for Repayment of Debt                              0   =
                  0                     0                     0
 =0C



                                                     HUNTERDON  -  =
STOCKTON BORO

                                               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                           11809         =
  14674          12727          14853          18471
Total Classroom Instruction                                 7738         =
  10171           8478           9217          11747
Classroom-Salaries and Benefits                             7386         =
   9765           8085           8622          11081
Classroom-General Supplies and Textbooks                     276         =
    280            233            270            326
Classroom-Purchased Services and Other                        76         =
    126            161            325            340
Total Support Services                                       777         =
    995            927           1078           1887
Support Services-Salaries and Benefits                       510         =
    728            804            987           1700
Total Administrative Costs                                  1643         =
   1899           1604           2246           1711
Administration-Salaries and Benefits                        1200         =
   1050           1218           1189            293
Total Operations and Maintenance of Plant                   1651         =
   1609           1718           2311           2710
Operations & Maintenance of Plant-Salary & Ben.              555 =
            778            663           1109           1614
Total Food Services Costs                                                =
                                    0              0
Total Extracurricular Costs                                              =
                                    0              0
Total Equipment Costs                                                    =
                                    0              0
Employee Benefits as a % of Salaries                        18.8         =
   16.5           11.8           12.5           13.8


 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  -  =
STOCKTON BORO

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               09-10 Amount           =
Description of circumstances
                Approp. Due to   =20



Total Unusual Revenues:=20
                                   0                   Total Unusual =
Appropriations:               0

                             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 Faiview, Safety Patrol Trip, after school clubs, =
teacher/ =20
           staff development                                             =
 =20

                             HUNTERDON  -  STOCKTON BORO

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 09-10 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          =
605,610 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 )            =
97,448,486 (B)
Estimated 09-10 General Fund School Tax Rate=3D(A)/(B)X100           =
0.6215 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 =
619,032 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 )            =
97,448,486 (E)
Estimated 09-10 Total School Tax Rate=3D(D)/(E)X100                  =
0.6352 (F)


B. Estimated 09-10 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          =
605,610 (G)
Estimated Equalized Valuation (as of 10/01/2008 )              =
91,433,539 (H)
Estimated 09-10 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
0.6623 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 =
619,032 (J)
Estimated Equalized Valuation (as of 10/01/2008 )              =
91,433,539 (K)
Estimated 09-10 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
0.6770 (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                     103,500
 FTE                                    full time     =20
 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                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,945
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                         3,500

 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                                                  =20
 Shared with Another District?          Y
   District Name                        DELAWARE TWP            =20
   Job Description in other district    Business Administrator       =20
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2009
   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