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User Friendly Budgets
2009

SUSSEX - SUSSEX-WANTAGE REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,3691,2821,254
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Pupils on Roll - Special Full-Time270266280
Private School Placements379
spacing
Pupils Sent to Other Dists-Spec Ed Prog011
Pupils Received533

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 144,817 249,950
Revenues from Local Sources:
Local Tax Levy 10-1210 13,798,601 13,798,601 14,223,504
Tuition 10-1300 180,987 150,000 154,643
Unrestricted Miscellaneous Revenues 10-1XXX 169,638 175,000 175,000
SUBTOTAL  14,149,226 14,123,601 14,553,147
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 5,274,124 0 0
Transportation Aid 10-3120 682,206 0 0
Special Education Aid 10-3130 1,403,615 0 0
Bilingual Education 10-3140 54 0 0
Extraordinary Aid 10-3131 13,221 17,969 20,000
Consolidated Aid 10-3195 194,534 0 0
Additional Formula Aid 10-3196 463,999 0 0
Other State Aids 10-3XXX 15,388 0 0
Categorical Special Education Aid 10-3132 0 742,075 720,289
Equalization Aid 10-3176 0 6,248,108 5,046,020
Categorical Security Aid 10-3177 0 131,423 126,399
Adjustment Aid 10-3178 0 561,262 1,651,716
Categorical Transportation Aid 10-3121 0 628,116 766,560
SUBTOTAL  8,047,141 8,328,953 8,330,984
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 18,473
SUBTOTAL  0 0 18,473
Adjustment for Prior Year Encumbrances  0 474,892 0
Actual Revenues (Over)/Under Expenditures  -306,480 0 0
TOTAL OPERATING BUDGET  21,889,887 23,072,263 23,152,554
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 64,509 0 0
Other Restricted Entitlements 20-32XX 118,611 152,800 152,800
TOTAL REVENUES FROM STATE SOURCES  183,120 152,800 152,800
Revenues from Federal Sources:
Title I 20-4411-4416 125,529 128,503 128,503
I.D.E.A. Part B (Handicapped) 20-4420-4429 291,334 473,543 473,543
Other 20-4XXX 90,578 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  507,441 602,046 602,046
TOTAL GRANTS AND ENTITLEMENTS  690,561 754,846 754,846
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1,340 0
Revenues from Local Sources:
Local Tax Levy 40-1210 132,626 130,432 0
TOTAL REVENUES FROM LOCAL SOURCES  132,626 130,432 0
Revenues from State Sources:
Debt Service Aid Type II 40-3160 83,306 82,767 0
TOTAL LOCAL REPAYMENT OF DEBT  215,932 214,539 0
Actual Revenues (Over)/Under Expenditures  -1 0 0
TOTAL REPAYMENT OF DEBT  215,931 214,539 0
TOTAL REVENUES/SOURCES  22,796,379 24,041,648 23,907,400

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,232,5816,230,6256,402,266
Special Education 11-2XX-100-XXX2,987,7733,263,2463,336,237
Basic Skills/Remedial 11-230-100-XXX270,276326,591283,938
Vocational Programs - Local 11-3XX-100-XXX76,08400
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX72,69281,00079,254
Other Instructional Programs 11-4XX-100-XXX202,426211,605220,584
Support Services:
Tuition 11-000-100-XXX124,837255,565200,000
Attendance and Social Work Services 11-000-211-XXX1,0782,2002,200
Health Services 11-000-213-XXX205,557219,300226,192
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217690,024612,666596,256
Guidance 11-000-218-XXX242,275253,000260,160
Child Study Teams 11-000-219-XXX685,137771,395774,187
Educational Media Services - School Library 11-000-222-XXX250,023285,360281,103
Instructional Staff Training Services 11-000-223-XXX103,118129,506134,549
General Administration 11-000-230-XXX553,788639,063528,857
School Administration 11-000-240-XXX688,366808,801720,244
Central Svcs & Admin Info Technology 11-000-25X-XXX535,322531,624564,347
Operation and Maintenance of Plant Services 11-000-26X-XXX1,783,3631,765,9661,764,759
Student Transportation Services 11-000-270-XXX1,671,7501,819,7301,876,382
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,782,8054,132,7214,419,143
Food Services 11-000-310-XXX25,23500
Total Support Services Expenditures 11,342,67812,226,89712,348,379
TOTAL GENERAL CURRENT EXPENSE 21,184,51022,339,96422,670,658
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X29,478124,9520
Facilities Acquisition and Construction Services 12-000-4XX-XXX607,462389,16750,000
TOTAL CAPITAL EXPENDITURES 636,940514,11950,000
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X68,437218,180431,896
OPERATING BUDGET GRAND TOTAL 21,889,88723,072,26323,152,554
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX64,50900
TOTAL INSTRUCTIONAL SUPPLEMENT AID 64,50900
Other State Projects:
Instruction 20-217-100-XXX33,51300
TOTAL TARA USED TO SUPPORT PROGRAMS 33,51300
Nonpublic Textbooks 20-XXX-XXX-XXX7,4329,0939,093
Nonpublic Auxiliary Services 20-XXX-XXX-XXX29,063125,072125,072
Nonpublic Handicapped Services 20-XXX-XXX-XXX27,99800
Nonpublic Nursing Services 20-XXX-XXX-XXX13,12412,27512,275
Nonpublic Technology Initiative 20-XXX-XXX-XXX6,6816,3606,360
Other Special Projects 20-XXX-XXX-XXX80000
Total State Projects 183,120152,800152,800
Federal Projects:
Title I 20-XXX-XXX-XXX125,529128,503128,503
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX291,334473,543473,543
Other Special Projects 20-XXX-XXX-XXX90,57800
Total Federal Projects 507,441602,046602,046
TOTAL GRANTS AND ENTITLEMENTS 690,561754,846754,846
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX215,931214,5390
TOTAL REPAYMENT OF DEBT 215,931214,5390
Total Expenditures 22,796,37924,041,64823,907,400

 

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 Budget435,853413,657701,897451,947
  Repayment of Debt1,3401,34100
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0930,000365,073365,073
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve100,02933,05700
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost11,09412,15112,50413,37113,720
Total Classroom Instruction7,3337,7718,0448,3828,815
Classroom-Salaries and Benefits7,1107,5247,7038,1248,502
Classroom-General Supplies and Textbooks193219312211267
Classroom-Purchased Services and Other3128284747
Total Support Services1,4151,6891,7321,8691,937
Support Services-Salaries and Benefits1,3011,5191,6021,7071,801
Total Administrative Costs1,2071,3041,2581,5141,455
Administration-Salaries and Benefits8579119509961,053
Total Operations and Maintenance of Plant1,0321,2421,2171,3191,357
Operations & Maintenance of Plant-Salary & Ben.515589672736775
Total Food Services Costs016000
Total Extracurricular Costs3957466667
Total Equipment Costs8184820
Employee Benefits as a % of Salaries27.727.630.129.130.6

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
  • Shared services with township: snow plowing of one school in district
  • Shared services with township: purchase fuel for district vehicles
  • Regional transportation program: High Point Regional
  • Morris County Cooperative purchasing
  • Utilization of County "SWAP" (Sheriff's Work Assistance Program) for
  • facility projects when buildings are closed

 

Estimated Tax Rate Information
SUSSEX BOROUGH
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,309,603 (A)
Estimated Net Taxable Valuation (as of 02/27/2009)79,737,649 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.6424 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,309,603 (D)
Estimated Net Taxable Valuation (as of 02/27/2009)79,737,649 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.6424 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,309,603 (G)
Estimated Equalized Valuation (as of 10/01/2008)147,169,400 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.8899 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,309,603 (J)
Estimated Equalized Valuation (as of 10/01/2008)147,169,400 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.8899 (L)
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WANTAGE TOWNSHIP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,913,901 (A)
Estimated Net Taxable Valuation (as of 02/27/2009)1,458,383,528 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8855 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,913,901 (D)
Estimated Net Taxable Valuation (as of 02/27/2009)1,458,383,528 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.8855 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,913,901 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,533,614,676 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.8421 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,913,901 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,533,614,676 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.8421 (L)