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User Friendly Budget 2012-2013





 05/11/2012                                            HUDSON  -  HOBOKEN CITY

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2033                     2081                     2162





      Pupils on Roll - Special Full-Time                     257                      238                      238


      Subtotal - Pupils On Roll                              2290                     2319                     2400
      Private School Placements                               21                       21                       24

      Pupils Sent to Contracted Preschool Prog               625                      649                      649

      Pupils Sent to Other Districts-Reg Prog                                           1                        1

      Pupils Sent to Other Dists-Spec Ed Prog                 10                        6                        7

      Pupils Received                                          5                        5                       17

      Pupils in State Facilities                               1                        1                        1
 


                                                       HUDSON - HOBOKEN CITY

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     913,196        1,519,609
      Withdrawal from Cap Res-for Local Share               10-307                                     619,335          130,664

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                36,479,095       36,479,095       36,479,095
      Tuition                                               10-1300                   263,215          301,855          419,966
      Transportation Fees from Other LEAs                   10-1420-1440               57,100           57,100           57,100
      Unrestricted Miscellaneous Revenues                   10-1XXX                   652,799          488,182          588,182
      SUBTOTAL                                                                     37,452,209       37,326,232       37,544,343

      Revenues from State Sources:                                         
      School Choice Aid                                     10-3116                   637,160          785,200        2,154,784
      Extraordinary Aid                                     10-3131                   141,693          101,949          101,949
      Categorical Special Education Aid                     10-3132                 1,334,324        1,376,369        1,449,681
      Categorical Security Aid                              10-3177                   787,494          724,793          714,291
      Adjustment Aid                                        10-3178                 4,151,290        6,390,123        5,275,416
      Categorical Transportation Aid                        10-3121                    82,820          123,186          123,174
      SUBTOTAL                                                                      7,134,781        9,501,620        9,819,295

      Revenues from Federal Sources:                                       
      IMPACT Aid                                            10-4100                   208,009          175,000          200,000
      Medicaid Reimbursement                                10-4200                    71,444           15,000           70,000
      Education Jobs Fund                                   18-4522                                    321,272
      SUBTOTAL                                                                        279,453          511,272          270,000
      Adjustment for Prior Year Encumbrances                                                           345,553
      Actual Revenues (Over)/Under Expenditures                                     1,587,199
      TOTAL OPERATING BUDGET                                                       46,453,642       49,217,208       49,283,911
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    19,056           36,033           24,282

      Revenues from State Sources:                                         
      Preschool Education Aid - Pr Yr Carryover             20-3218                                                     428,265
      Preschool Education Aid                               20-3218                 7,474,366        9,232,519        9,186,807
      Other Restricted Entitlements                         20-32XX                   694,351        1,078,480        1,078,480
      TOTAL REVENUES FROM STATE SOURCES                                             8,168,717       10,310,999       10,693,552

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416            1,225,978        1,517,996        1,300,317
      Title II                                              20-4451-4455              189,775          212,206          172,882
      Title III                                             20-4491-4494               23,520           34,454           14,645
      Title IV                                              20-4471-4474               17,418              509
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            1,226,927          928,296          763,265
      Other                                                 20-4XXX                    63,947           62,396
      TOTAL REVENUES FROM FEDERAL SOURCES                                           2,747,565        2,755,857        2,251,109
      TOTAL GRANTS AND ENTITLEMENTS                                                10,935,338       13,102,889       12,968,943
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                           1

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   282,648          279,589          276,658
      TOTAL REVENUES FROM LOCAL SOURCES                                               282,648          279,589          276,658
      TOTAL LOCAL REPAYMENT OF DEBT                                                   282,648          279,590          276,658
      TOTAL REPAYMENT OF DEBT                                                         282,648          279,590          276,658
      TOTAL REVENUES/SOURCES                                                       57,671,628       62,599,687       62,529,512
                                                       HUDSON - HOBOKEN CITY

                                                   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            929,144        2,030,573        2,075,599
      Special Education                                     11-2XX-100-XXX            419,379          438,638          448,533
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             63,547           67,647           67,204
      School Sponsored Athletics                            11-402-100-XXX            392,750          529,424          548,707
      Summer School                                         11-422-XXX-XXX                                               30,000
      Other Supplemental/At-Risk Programs                   11-424-XXX-XXX                                              100,000
      Support Services:
      Tuition                                               11-000-100-XXX            950,360        1,152,456        1,129,603
      Attendance and Social Work Services                   11-000-211-XXX            114,323          119,704          124,014
      Health Services                                       11-000-213-XXX             62,598          123,509          126,279
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            804,017          954,929          945,242
      Child Study Teams                                     11-000-219-XXX          1,386,161        1,331,426        1,379,787
      Improvement of Instructional Services                 11-000-221-XXX            615,618          600,963          648,348
      Educational Media Services - School Library           11-000-222-XXX            162,518          188,949          307,905
      Instructional Staff Training Services                 11-000-223-XXX                               3,500            3,500
      General Administration                                11-000-230-XXX          1,212,864          897,745          696,693
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            941,466          838,734          763,447
      Operation and Maintenance of Plant Services           11-000-26X-XXX          4,614,255        4,666,502        5,003,690
      Student Transportation Services                       11-000-270-XXX          1,156,726        1,124,399        1,160,607
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          4,195,125        4,134,886        4,718,070
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934                             457,862
      Total Support Services Expenditures                                          16,216,031       16,595,564       17,007,185
      TOTAL GENERAL CURRENT EXPENSE                                                18,020,851       19,661,846       20,277,228

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            225,912          662,973          130,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            238,023          896,182          858,788
      TOTAL CAPITAL EXPENDITURES                                                      463,935        1,559,155          988,788

      SPECIAL SCHOOLS
      Other Special Schools:
      Support Services                                      13-4XX-200-XXX            112,168          129,005          128,173
      Total Other Special Schools                                                     112,168          129,005          128,173
      TOTAL SPECIAL SCHOOLS                                                           112,168          129,005          128,173
      Transfer of Funds to Charter Schools                  10-000-100-56X          4,987,989        6,003,084        7,254,646
      General Fund Contribution to SBB                      10-000-520-930         22,868,699       21,864,118       20,635,076
      OPERATING BUDGET GRAND TOTAL                                                 46,453,642       49,217,208       49,283,911

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             19,056           36,033           24,282
      Preschool Education Aid:
      Support Services                                      20-218-200-XXX          7,474,366        9,232,519        9,615,072
      TOTAL PRESCHOOL EDUCATION AID                                                 7,474,366        9,232,519        9,615,072
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             35,543           43,405           43,405
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            171,328          367,479          367,479
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            130,512          296,156          296,156
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             56,709           62,001           62,001
      Other Special Projects                                20-XXX-XXX-XXX            300,259          309,439          309,439
      Total State Projects                                                          8,168,717       10,310,999       10,693,552
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            588,404          874,701          657,023
      Title II                                              20-XXX-XXX-XXX             80,498          101,868           62,543
      Title III                                             20-XXX-XXX-XXX             23,520           34,454           14,645
      Title IV                                              20-XXX-XXX-XXX             17,418              509
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          1,226,927          928,296          763,265
      Other Special Projects                                20-XXX-XXX-XXX             63,947           62,396
      Total Federal Projects                                                        2,000,714        2,002,224        1,497,476
      Grant & Entitlements Cont to SBB                      20-XXX-XXX-930            746,851          753,633          753,633
      TOTAL GRANTS AND ENTITLEMENTS                                                10,935,338       13,102,889       12,968,943

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            282,648          279,590          276,658
      TOTAL REPAYMENT OF DEBT                                                         282,648          279,590          276,658
      Total Expenditures                                                           57,671,628       62,599,687       62,529,512

      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                             457,862

      TOTAL EXPENDITURES NET OF TRANSFERS                                          57,671,628       62,141,825       62,529,512
 

                                                       HUDSON  -  HOBOKEN CITY

                                          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                             2,702,397             1,714,788             1,861,418               341,809
        Repayment of Debt                                            1                     1                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    750,000               750,000               130,665                     1
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                      264,246                     0                     0                     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
 



                                                       HUDSON  -  HOBOKEN CITY

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-2013
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 21225           22646          22484          22848          22639
Total Classroom Instruction                                11060           11575          11188          11625          11438
Classroom-Salaries and Benefits                            10445           11017          10511          10839          10619
Classroom-General Supplies and Textbooks                     483             472            473            602            636
Classroom-Purchased Services and Other                       132              86            205            185            183
Total Support Services                                      3537            4588           5122           4726           4848
Support Services-Salaries and Benefits                      3273            4269           4694           4221           4345
Total Administrative Costs                                  2528            2374           1898           2192           1914
Administration-Salaries and Benefits                        1984            1846           1425           1600           1454
Legal Costs                                                    0             126            271            124            106
Total Operations and Maintenance of Plant                   3130            3240           3438           3324           3470
Operations & Maintenance of Plant-Salary & Ben.             1826            1911           2003           1940           1947
Board Contribution to Food Services                          158               0              0              0              0
Total Extracurricular Costs                                  636             676            613            776            777
Total Equipment Costs                                         59             126            256            371             72
Employee Benefits as a % of Salaries                        30.9            34.9           37.0           37.1           33.8


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 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.
 2009-10 actual, 2010-11 actual, 2011-12 original, 2011-12 revised, and 2012-13 amounts include a total of $ 348, 
 $417,  $426,  $421, and $ 419 per pupil, respectively, in federal and state funds in the blended resource
 school-based budgets.

                                                      HUDSON  -  HOBOKEN CITY

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               12-13 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                               HUDSON  -  HOBOKEN CITY

Shared Services -- Description of Shared Services
_________________________________________________

  ERate                                                                    
  ACES                                                                     
  Joint Transportation                                                     
  Cooperative Pricing utilizing Ed Data                                    
  Middlesex County Cooperative pricing                                     
  Interlocal Agreement with Municipality                                   
  NJ State Contracts                                                       
  Disaster Center for Township                                             

                               HUDSON  -  HOBOKEN CITY

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       36,479,095 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )         3,010,230,709 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           1.2118 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              36,757,219 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )         3,010,230,709 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  1.2211 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       36,479,095 (G)
Estimated Equalized Valuation (as of 10/01/2011 )           9,704,766,485 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.3759 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              36,757,219 (J)
Estimated Equalized Valuation (as of 10/01/2011 )           9,704,766,485 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.3788 (L)

                               HUDSON  -  HOBOKEN CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Mark Toback              
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     157,500
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           03/08/2011
   Ending Date of Contract                /  /    
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      10
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                16
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                 2,740
 Bonuses                                    5,561
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        19,704
   Dental Insurance                         1,506
   Life Insurance                               0
   Other Insurances                         6,901
   Retirement Plans                        10,237

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

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                               HUDSON  -  HOBOKEN CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Miguel Hernandez         
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     144,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/01/2011
   Ending Date of Contract                /  /    
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      10
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                16
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                 1,780
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         8,156
   Dental Insurance                           521
   Life Insurance                               0
   Other Insurances                         3,913
   Retirement Plans                         9,360

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

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                               HUDSON  -  HOBOKEN CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michael Poindexter       
 Job Title                              Accountant                    
                                                                      
 Base Annual Salary                      86,275
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/25/2009
   Ending Date of Contract                /  /    
   Annual Work Days                     240
   Annual Vacation Days                  15
   Annual Sick Days                      10
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                16
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         8,156
   Dental Insurance                           521
   Life Insurance                               0
   Other Insurances                         3,261
   Retirement Plans                         5,608

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

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                               HUDSON  -  HOBOKEN CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Dianne Botti             
 Job Title                              Assistant Superintendent      
                                        Asst to BA/Asst Bd Secy       
 Base Annual Salary                      75,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/16/2010
   Ending Date of Contract                /  /    
   Annual Work Days                     240
   Annual Vacation Days                  15
   Annual Sick Days                      10
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   750
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        18,153
   Dental Insurance                         1,506
   Life Insurance                               0
   Other Insurances                         5,968
   Retirement Plans                         4,875

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

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                               HUDSON  -  HOBOKEN CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michael Donow            
 Job Title                              Other                         
                                        Interim Business Administrator
 Base Annual Salary                     118,560
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/16/2011
   Ending Date of Contract              01/18/2012
   Annual Work Days                     240
   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   Salary is pro rated to 19,760 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,340
   Retirement Plans                             0

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

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            
                            ************** Edits Were Run and No Errors Were Detected **************
           05/11/2012                       New Jersey State Department of Education                   Page: Jd 1
           09:14:27                                Office of School Finance
           8464                                         2012 - 2013

                                           Advertised Blended Resource SBB Statement

                                                        HOBOKEN CITY

                     Budget Category                           Account            2010-11           2011-12          2012-13

               Resources:

 01500 General Fund Contribution                            15-5200              22,868,699       21,864,118       20,635,076
 01505 Adjustment for Prior Year Encumbrances                                             0                0                0
 01510 Restricted State Entitlements                        15-32XX                       0                0                0
 01520 Restricted Federal Entitlements                      15-44XX                 746,851          753,633          753,633
 01530 Total SBB Resources                                                       23,615,550       22,617,751       21,388,709


               Appropriations:

       Instruction                                          15-XXX-100-XXX       14,810,372       13,620,165       13,637,131
       Support Services                                     15-XXX-2XX-XXX        8,805,178        8,997,586        7,751,578
       Equipment                                            15-XXX-XXX-73X                0                0                0
       Total SBB Appropriations                                                  23,615,550       22,617,751       21,388,709



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