>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>SUSSEX  >>HAMPTON TWP

User Friendly Budgets
2009

SUSSEX - HAMPTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time363364376
spacing
Pupils on Roll - Special Full-Time644751
Private School Placements2712
spacing
Pupils Sent to Other Dists-Spec Ed Prog200

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 15,221
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 0 44,529 0
Revenues from Local Sources:
Local Tax Levy 10-1210 4,533,374 4,723,432 4,723,432
Interest Earned on Capital Reserve Funds 10-1XXX 1,083 1,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 26,598 11,000 11,000
SUBTOTAL  4,561,055 4,735,432 4,735,432
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 685,152 0 0
Transportation Aid 10-3120 179,860 0 0
Special Education Aid 10-3130 286,778 0 0
Stabilization Aid 10-3171 149,180 0 0
Extraordinary Aid 10-3131 43,577 83,247 40,000
Consolidated Aid 10-3195 49,106 0 0
Additional Formula Aid 10-3196 75,201 0 0
Other State Aids 10-3XXX 45,952 0 0
Categorical Special Education Aid 10-3132 0 202,384 205,316
Equalization Aid 10-3176 0 734,605 656,825
Categorical Security Aid 10-3177 0 28,891 30,680
Adjustment Aid 10-3178 0 336,422 391,544
Categorical Transportation Aid 10-3121 0 145,362 169,858
SUBTOTAL  1,514,806 1,530,911 1,494,223
Adjustment for Prior Year Encumbrances  0 267,775 0
Actual Revenues (Over)/Under Expenditures  -155,667 0 0
TOTAL OPERATING BUDGET  5,920,194 6,578,647 6,244,876
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 1,559 1,575 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 98,170 157,884 143,856
TOTAL REVENUES FROM STATE SOURCES  98,170 157,884 143,856
Revenues from Federal Sources:
Title I 20-4411-4416 11,151 19,138 19,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 136,208 134,355 139,000
Other 20-4XXX 52,445 12,444 12,130
TOTAL REVENUES FROM FEDERAL SOURCES  199,804 165,937 170,130
TOTAL GRANTS AND ENTITLEMENTS  299,533 325,396 313,986
TOTAL REVENUES/SOURCES  6,219,727 6,904,043 6,558,862

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,004,7782,236,1612,152,949
Special Education 11-2XX-100-XXX374,431262,979268,166
Basic Skills/Remedial 11-230-100-XXX141,542284,369255,370
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX23,41626,27525,275
Other Instructional Programs 11-4XX-100-XXX16,05923,7090
Before/After School Programs 11-421-XXX-XXX0012,000
Summer School 11-422-XXX-XXX008,100
Support Services:
Tuition 11-000-100-XXX273,177198,153202,250
Attendance and Social Work Services 11-000-211-XXX3,2003,2003,200
Health Services 11-000-213-XXX49,99652,52253,247
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217193,383220,092218,242
Guidance 11-000-218-XXX9,16810,1306,165
Child Study Teams 11-000-219-XXX234,495233,578216,143
Improvement of Instructional Services 11-000-221-XXX2,6179,9009,900
Educational Media Services - School Library 11-000-222-XXX77,30380,87388,294
Instructional Staff Training Services 11-000-223-XXX16,81825,44113,812
General Administration 11-000-230-XXX262,828315,892286,004
School Administration 11-000-240-XXX138,605127,437135,259
Central Svcs & Admin Info Technology 11-000-25X-XXX200,211247,315226,007
Operation and Maintenance of Plant Services 11-000-26X-XXX569,621642,806517,082
Student Transportation Services 11-000-270-XXX478,108504,488494,533
Deposit to Current Expense Emergency Reserve 10-60721,62500
Personal Services - Employee Benefits 11-XXX-XXX-2XX803,751962,565975,598
Total Support Services Expenditures 3,313,2813,634,3923,445,736
TOTAL GENERAL CURRENT EXPENSE 5,895,1326,467,8856,167,596
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604044,5290
Interest Earned on Capital Reserve 10-60401,0001,000
TOTAL CAPITAL EXPENDITURES 045,5291,000
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X25,06265,23376,280
OPERATING BUDGET GRAND TOTAL 5,920,1946,578,6476,244,876
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX1,5591,5750
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX17,43816,92816,900
Nonpublic Auxiliary Services 20-XXX-XXX-XXX32,42627,87224,500
Nonpublic Handicapped Services 20-XXX-XXX-XXX11,73940,33728,400
Nonpublic Nursing Services 20-XXX-XXX-XXX24,08722,85124,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX12,48011,84012,000
Other Special Projects 20-XXX-XXX-XXX038,05638,056
Total State Projects 98,170157,884143,856
Federal Projects:
Title I 20-XXX-XXX-XXX11,15119,13819,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX136,208134,355139,000
Other Special Projects 20-XXX-XXX-XXX52,44512,44412,130
Total Federal Projects 199,804165,937170,130
TOTAL GRANTS AND ENTITLEMENTS 299,533325,396313,986
Total Expenditures 6,219,7276,904,0436,558,862

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget266,781294,529250,000250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve50,996123,705169,234170,234
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve5,74915,22115,2210
      Tuition Reserve0000
      Current Expense Emergency Reserve021,62521,62521,625
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost11,97212,07512,82814,16512,964
Total Classroom Instruction7,3147,2087,7878,5418,043
Classroom-Salaries and Benefits6,6796,8747,2967,7687,689
Classroom-General Supplies and Textbooks515258400680309
Classroom-Purchased Services and Other12077929445
Total Support Services1,5731,6651,7861,8821,717
Support Services-Salaries and Benefits1,2361,3131,3401,3171,208
Total Administrative Costs1,7721,6811,7831,9451,761
Administration-Salaries and Benefits1,3301,3291,3911,4151,387
Total Operations and Maintenance of Plant1,2841,4651,4091,7311,381
Operations & Maintenance of Plant-Salary & Ben.527551579612616
Total Food Services Costs00000
Total Extracurricular Costs2856626661
Total Equipment Costs00000
Employee Benefits as a % of Salaries22.723.126.826.926.8

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.

 

Shared Services
  • Regional Curriculum Coordinator
  • Coordinate transportation w/region and co-op
  • Recreation department use of building
  • Waste/Septic system with kittatinny
  • Township provides waste remaoval/plowing services
  • Joint Insurance Fund/Aces
  • Shared use of athletic fields
  • Coop purchasing with Ed Data

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,723,432 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)388,825,614 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.2148 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,723,432 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)388,825,614 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.2148 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,723,432 (G)
Estimated Equalized Valuation (as of 10/01/2008)787,859,990 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.5995 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,723,432 (J)
Estimated Equalized Valuation (as of 10/01/2008)787,859,990 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5995 (L)