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User Friendly Budgets
2010

SUSSEX - VERNON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,8643,5163,264
Pupils on Roll Regular Shared-Time767
spacing
Pupils on Roll - Special Full-Time616755777
Pupils on Roll - Special Shared-Time666
Private School Placements302726
spacing
Pupils Sent to Other Dists-Spec Ed Prog161413
Pupils Received233433
Pupils in State Facilities545

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,995,398 407,847
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 300,000
Transfers from Other Funds 10-5200 2,174 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 37,707,888 39,216,204 40,784,852
Tuition 10-1300 190,297 118,625 230,000
Interest Earned on Capital Reserve Funds 10-1XXX 12,248 5,000 5,000
Unrestricted Miscellaneous Revenues 10-1XXX 310,376 220,000 210,000
SUBTOTAL  38,220,809 39,559,829 41,229,852
Revenues from State Sources:
Extraordinary Aid 10-3131 717,662 197,580 291,667
Other State Aids 10-3XXX 22,243 0 0
Categorical Special Education Aid 10-3132 2,136,994 2,100,282 1,979,112
Equalization Aid 10-3176 18,410,041 13,875,510 14,787,826
Categorical Security Aid 10-3177 311,636 310,299 313,480
Adjustment Aid 10-3178 4,844,150 6,315,883 5,109,996
Categorical Transportation Aid 10-3121 1,821,363 2,231,348 2,239,731
SUBTOTAL  28,264,089 25,030,902 24,721,812
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 39,082
Equalization Aid - ARRA ESF 16-4520 0 2,961,108 0
Equalization Aid - ARRA GSF 17-4521 0 114,629 0
SUBTOTAL  0 3,075,737 39,082
Adjustment for Prior Year Encumbrances  0 584,117 0
Actual Revenues (Over)/Under Expenditures  1,056,958 0 0
TOTAL OPERATING BUDGET  67,544,030 70,245,983 66,698,593
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 9,206 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 8,077 8,395 7,135
TOTAL REVENUES FROM STATE SOURCES  8,077 8,395 7,135
Revenues from Federal Sources:
Title I 20-4411-4416 186,207 296,433 251,968
I.D.E.A. Part B (Handicapped) 20-4420-4429 30,281 936,311 795,864
Other 20-4XXX 1,118,389 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,334,877 1,232,744 1,047,832
TOTAL GRANTS AND ENTITLEMENTS  1,352,160 1,241,139 1,054,967
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 128,574 99,850
Revenues from Local Sources:
Local Tax Levy 40-1210 1,260,827 1,229,223 1,224,870
TOTAL REVENUES FROM LOCAL SOURCES  1,260,827 1,229,223 1,224,870
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,070,543 804,532 860,215
TOTAL LOCAL REPAYMENT OF DEBT  2,331,370 2,162,329 2,184,935
Actual Revenues (Over)/Under Expenditures  -99,850 0 0
TOTAL REPAYMENT OF DEBT  2,231,520 2,162,329 2,184,935
TOTAL REVENUES/SOURCES  71,127,710 73,649,451 69,938,495
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  71,127,710 73,649,451 69,938,495

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX23,146,97623,585,68021,919,740
Special Education 11-2XX-100-XXX5,522,9135,935,5875,698,000
Basic Skills/Remedial 11-230-100-XXX501,681433,000503,000
Bilingual Education 11-240-100-XXX84,49786,50089,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX274,830301,420288,000
School Sponsored Athletics 11-402-100-XXX684,009745,195704,000
Support Services:
Tuition 11-000-100-XXX2,953,4672,820,9202,709,088
Health Services 11-000-213-XXX608,190639,000615,800
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217668,180689,838633,500
Guidance 11-000-218-XXX1,774,3261,773,4501,715,600
Child Study Teams 11-000-219-XXX1,918,3352,153,5821,848,000
Improvement of Instructional Services 11-000-221-XXX837,436873,500793,000
Educational Media Services - School Library 11-000-222-XXX543,267557,282564,900
Instructional Staff Training Services 11-000-223-XXX314,238347,685352,100
General Administration 11-000-230-XXX1,183,9461,396,2221,192,900
School Administration 11-000-240-XXX2,916,7772,963,8642,668,500
Central Svcs & Admin Info Technology 11-000-25X-XXX1,013,922904,761907,000
Operation and Maintenance of Plant Services 11-000-26X-XXX5,449,0735,972,9535,868,000
Student Transportation Services 11-000-270-XXX6,102,7016,522,7245,493,500
Personal Services - Employee Benefits 11-XXX-XXX-2XX10,244,77010,643,11111,538,560
Total Support Services Expenditures 36,528,62838,258,89236,900,448
TOTAL GENERAL CURRENT EXPENSE 66,743,53469,346,27466,102,188
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60405,0005,000
Equipment 12-XXX-XXX-73X155,384127,04772,600
Facilities Acquisition and Construction Services 12-000-4XX-XXX286,016549,3736,440
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93100300,000
TOTAL CAPITAL EXPENDITURES 441,400681,420384,040
Transfer of Funds to Charter Schools 10-000-100-56X359,096218,289212,365
OPERATING BUDGET GRAND TOTAL 67,544,03070,245,98366,698,593
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX9,20600
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX2,6883,8413,264
Nonpublic Nursing Services 20-XXX-XXX-XXX3,6294,5543,871
Nonpublic Technology Initiative 20-XXX-XXX-XXX1,76000
Total State Projects 8,0778,3957,135
Federal Projects:
Title I 20-XXX-XXX-XXX186,207296,433251,968
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX30,281936,311795,864
Other Special Projects 20-XXX-XXX-XXX1,118,38900
Total Federal Projects 1,334,8771,232,7441,047,832
TOTAL GRANTS AND ENTITLEMENTS 1,352,1601,241,1391,054,967
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,231,5202,162,3292,184,935
TOTAL REPAYMENT OF DEBT 2,231,5202,162,3292,184,935
Total Expenditures 71,127,71073,649,45169,938,495
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 71,127,71073,649,45169,938,495

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget1,670,2342,716,3601,366,360958,513
  Repayment of Debt128,574228,42499,8500
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve438,418585,433590,433295,433
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,522,233645,39800
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost12,50612,92813,96614,08214,365
Total Classroom Instruction7,5748,1548,7088,7668,949
Classroom-Salaries and Benefits7,3167,9458,4548,4938,673
Classroom-General Supplies and Textbooks258209251204207
Classroom-Purchased Services and Other0047069
Total Support Services1,7501,8071,9821,9972,015
Support Services-Salaries and Benefits1,4941,5581,7181,7121,763
Total Administrative Costs1,3181,3571,4581,4731,450
Administration-Salaries and Benefits1,0051,0471,1711,1731,186
Legal Costs00131311
Total Operations and Maintenance of Plant1,5481,3541,5261,5531,647
Operations & Maintenance of Plant-Salary & Ben.611658746746849
Total Food Services Costs00000
Total Extracurricular Costs242252285288297
Total Equipment Costs235213018
Employee Benefits as a % of Salaries23.125.224.825.329

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • TRANSPORTATION:
  • The District shares 22 routes with neighboring districts
  • ROAD SUPPLIES:
  • The District shares the cost for salt/sand with Township
  • PURCHASING:
  • The District belongs to v arious Coops for the purpose of
  • reducing cost:
  • a. Hunterdon County Ed. Services Coop
  • b. Morris County Coop
  • c. Educational Data, Inc. member
  • d. Member of ACES
  • e. Currently assessing potential savings with A.C.T.
  • INSURANCE:
  • The District is a member of the joint insurance fund
  • School Alliance Insurance Fund (SAIF)

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,784,852 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,812,118,145 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.4503 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,009,722 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,812,118,145 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.4939 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,784,852 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,190,658,050 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2783 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,009,722 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,190,658,050 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3166 (L)

 

Administrative Salaries
Employee Name: Amadou Diallo 
Job TitleNetwork Administrator 
Base Annual Salary87,111 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Barbara Linkenheimer 
Job TitleAssistant Superintendent 
Base Annual Salary165,589 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 35 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Darryl Storms 
Job TitleMaintenance Supervisor 
Base Annual Salary87,475 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Dr. John Alfieri 
Job TitleSuperintendent 
Base Annual Salary175,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 32 
  Contracted Number of Annual Sick Days14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances8,700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Robert Lascar 
Job TitleNetwork Administrator 
Base Annual Salary76,222 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Steven Kepnes 
Job TitleBusiness Administrator 
Base Annual Salary135,849 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 24 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments