General Fund Budget - Hunterdon Central Regional High School

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Proposed 2007-2008Expense BudgetRevisedProposedPercentBudgetBudgetof TotalDollarPercentEXPENSESRegular Education2006-20072007$17,214,6042007-20082008$17,782,8582007-2008200830.8%Change$568,254Change3.3%Special Education8,138,9518,502,76814.7%363,8174.5%Instructional Support4,758,8954,998,7888.7%239,8935.0%Administration3,470,9663,374,2655.8%(96,701)(2.8%)Facility Operations5,044,6865,338,1559.3%293,4695.8%Transportation3,668,5113,864,7856.7%196,2745.4%Employee BenefitsCapital Outlay/Equip.Total General FundGrant FundDebt Service FundTOTAL BUDGET:8,646,7371,889,509--------------------------------------------------------------------------------------------52,832,859532,8472,724,024-----------------$56,089,7309,034,9801,861,99554,758,594451,2002,496,460-------------------$57,706,25415.7%3.2%94.9%.8%4.3%100.0%388,243(27,514)1,925,734(81,647)(227,564)$1,616,5244.5%(1.5%)3.6%(15.3%)(8.4%)-----------------------------------------------------2.9%
Proposed 2007-2008Expense BudgetEmployee Benefits 16%Capital Outlay 3%Grant Fund 1%Debt Service 4%Regular Education 31%Transportation 7%Facility Operations 9%Administration 5%InstructionalSupport 9%Special Education 15%
Page 2 and 3: Educational HighlightsMaintains all
Page 4 and 5: Budget Highlights Operating tax lev
Page 8 and 9: RevenueGeneral FundBudgeted Fund Ba
Page 10 and 11: Percentage Share of Tax Levy2005-06
Page 12 and 13: Assessed Property Values2005 2006 2
Page 14 and 15: On the BallotElection of Board of E
Page 16: Hunterdon Central Regional High Sch

General Fund Budget - Hunterdon Central Regional High School

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