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

User Friendly Budgets
2012-13

SUSSEX - GREEN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time442435438
spacing
Pupils on Roll - Special Full-Time494039
Private School Placements522
spacing
Pupils Sent to Other Districts-Reg Prog159153152
Pupils Sent to Other Dists-Spec Ed Prog172524

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 635,000 768,087
Revenues from Local Sources:
Local Tax Levy 10-1210 7,363,305 7,510,571 7,660,782
Unrestricted Miscellaneous Revenues 10-1XXX 19,477 20,500 22,000
SUBTOTAL  7,382,782 7,531,071 7,682,782
Revenues from State Sources:
Extraordinary Aid 10-3131 111,837 111,837 0
Other State Aids 10-3XXX 6,432 6,432 0
Categorical Special Education Aid 10-3132 323,120 323,120 339,700
Equalization Aid 10-3176 647,293 647,293 638,901
Categorical Security Aid 10-3177 43,180 43,180 42,593
Adjustment Aid 10-3178 348,675 447,600 444,144
Categorical Transportation Aid 10-3121 400,425 400,425 400,321
SUBTOTAL  1,880,962 1,979,887 1,865,659
Revenues from Federal Sources:
SUBTOTAL  0 74,790 0
Adjustment for Prior Year Encumbrances  0 49,760 0
Actual Revenues (Over)/Under Expenditures  212,040 0 0
TOTAL OPERATING BUDGET  9,475,784 10,270,508 10,316,528
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 8,430 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,926 6,395 5,436
TOTAL REVENUES FROM STATE SOURCES  1,926 6,395 5,436
Revenues from Federal Sources:
Title I 20-4411-4416 5,800 7,635 6,490
Title II 20-4451-4455 20,838 8,890 7,557
I.D.E.A. Part B (Handicapped) 20-4420-4429 239,152 152,997 130,048
Other 20-4XXX 49,565 50,401 42,841
TOTAL REVENUES FROM FEDERAL SOURCES  315,355 219,923 186,936
TOTAL GRANTS AND ENTITLEMENTS  325,711 226,318 192,372
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 84,052 28,331
Revenues from Local Sources:
Local Tax Levy 40-1210 616,483 557,363 591,280
TOTAL REVENUES FROM LOCAL SOURCES  616,483 557,363 591,280
TOTAL LOCAL REPAYMENT OF DEBT  616,483 641,415 619,611
Actual Revenues (Over)/Under Expenditures  18,800 0 0
TOTAL REPAYMENT OF DEBT  635,283 641,415 619,611
TOTAL REVENUES/SOURCES  10,436,778 11,138,241 11,128,511
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  10,436,778 11,138,241 11,128,511

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,162,1842,523,7732,574,634
Special Education 11-2XX-100-XXX702,096604,219467,820
Basic Skills/Remedial 11-230-100-XXX103,459166,494173,663
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX19,28015,75215,752
School Sponsored Athletics 11-402-100-XXX10,22218,43019,095
Support Services:
Tuition 11-000-100-XXX2,734,5972,730,9303,009,303
Attendance and Social Work Services 11-000-211-XXX16,02514,81415,109
Health Services 11-000-213-XXX78,90484,13976,931
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217259,764187,891171,869
Guidance 11-000-218-XXX40,71446,00741,263
Child Study Teams 11-000-219-XXX217,534191,007190,012
Improvement of Instructional Services 11-000-221-XXX49,98956,85058,362
Educational Media Services - School Library 11-000-222-XXX37,41586,70467,962
Instructional Staff Training Services 11-000-223-XXX44,965121,352112,737
General Administration 11-000-230-XXX212,161282,613260,155
School Administration 11-000-240-XXX186,734184,208187,980
Central Svcs & Admin Info Technology 11-000-25X-XXX189,707224,388224,731
Operation and Maintenance of Plant Services 11-000-26X-XXX573,773666,486631,212
Student Transportation Services 11-000-270-XXX546,704621,438642,372
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,072,0611,187,9571,247,147
Total Support Services Expenditures 6,261,0476,686,7846,937,145
TOTAL GENERAL CURRENT EXPENSE 9,258,28810,015,45210,188,109
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X060,00015,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX174,880144,29183,570
TOTAL CAPITAL EXPENDITURES 174,880204,29198,570
Transfer of Funds to Charter Schools 10-000-100-56X42,61650,76529,849
OPERATING BUDGET GRAND TOTAL 9,475,78410,270,50810,316,528
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX8,43000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX0196167
Nonpublic Auxiliary Services 20-XXX-XXX-XXX1,9265,9205,032
Nonpublic Nursing Services 20-XXX-XXX-XXX0279237
Total State Projects 1,9266,3955,436
Federal Projects:
Title I 20-XXX-XXX-XXX5,8007,6356,490
Title II 20-XXX-XXX-XXX20,8388,8907,557
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX239,152152,997130,048
Other Special Projects 20-XXX-XXX-XXX49,56550,40142,841
Total Federal Projects 315,355219,923186,936
TOTAL GRANTS AND ENTITLEMENTS 325,711226,318192,372
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX635,283641,415619,611
TOTAL REPAYMENT OF DEBT 635,283641,415619,611
Total Expenditures 10,436,77811,138,24111,128,511
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 10,436,77811,138,24111,128,511

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget671,077763,194743,866250,000
  Repayment of Debt102,85284,05228,3310
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve150,101101101101
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve513,246514,296274,2210
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost12,43612,20213,29314,02813,790
Total Classroom Instruction7,6127,3897,8918,4628,398
Classroom-Salaries and Benefits7,2147,0157,3897,9218,049
Classroom-General Supplies and Textbooks301347430496328
Classroom-Purchased Services and Other9726724521
Total Support Services1,7731,8412,0871,9901,888
Support Services-Salaries and Benefits1,5401,5991,5921,6111,583
Total Administrative Costs1,7171,6131,8931,9451,942
Administration-Salaries and Benefits1,4601,2921,3991,4461,466
Legal Costs016109175
Total Operations and Maintenance of Plant1,2201,2751,3261,5321,460
Operations & Maintenance of Plant-Salary & Ben.490549559670641
Board Contribution to Food Services00000
Total Extracurricular Costs10274858690
Total Equipment Costs4204712632
Employee Benefits as a % of Salaries32.326.130.426.928.5

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. 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 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
  • Middlesex Consortium Supplies
  • Snow plowing with the Town
  • Agreements for the use of facilities with the community
  • Transportation - Sussex Co-op
  • Professional Development Tri-District Consortium Inititive
  • Special Education - Tri-District Consortium - ABA, OT/PT Services
  • Shared PreSchool - Newton
  • Curriculum Development - Tri-District Consortium

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,585,677 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)555,697,763 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.3651 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,119,637 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)555,697,763 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.4612 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,585,677 (G)
Estimated Equalized Valuation (as of 10/01/2011)508,794,466 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.4909 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,119,637 (J)
Estimated Equalized Valuation (as of 10/01/2011)508,794,466 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.5959 (L)

 

Administrative Salaries
Employee Name: John Nittolo 
Job TitleSuperintendent Principal 
Base Annual Salary132,130 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2010 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 45 
  Description of Other Contracted Non-working DaysHolidays/Vacation 
Benefits: 
Allowances6,360 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount20,836 
  Description of: 
   Buyback of Sick Days at the End of Contract15 days @ $508.19 
   Buyback of Vacation Days at the End of Contract26 days @ $508.19 
   Buyback of Personal Days at the End of ContractNot in contract 
   Other Contractual Post-Employment BenefitsNot in contract Not in contract Not in contract 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNot in contract 
   Annual Option to Buy Back Vacation Time in CashNot in contract 
   Annual Option to Buy Back Personal Time in CashNot in contract 
   All Other In-Kind or Other Remuneration 
Additional CommentsNot in contract Not in contract Not in contract Not in contract Not in contract 
Employee Name: Sallyann McCarty 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary115,193 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 45 
  Description of Other Contracted Non-working DaysHolidays/Vacation 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount28,292 
  Description of: 
   Buyback of Sick Days at the End of ContractLimited to $15,000 
   Buyback of Vacation Days at the End of Contract30 days @ $443.05 
   Buyback of Personal Days at the End of ContractNot in contract 
   Other Contractual Post-Employment BenefitsNot in contract Not in contract Not in contract 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNot in contract 
   Annual Option to Buy Back Vacation Time in CashNot in contract 
   Annual Option to Buy Back Personal Time in CashNot in contract 
   All Other In-Kind or Other Remuneration 
Additional CommentsNot in contract Not in contract Not in contract Not in contract Not in contract 
Employee Name: Seth Cohen 
Job TitleAssistant Principal Coordinator of Instruction 
Base Annual Salary95,524 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 45 
  Description of Other Contracted Non-working DaysHolidays/Vacation 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount6,766 
  Description of: 
   Buyback of Sick Days at the End of ContractNot in contract 
   Buyback of Vacation Days at the End of Contract17 days @ $398.00 
   Buyback of Personal Days at the End of ContractNot in contract 
   Other Contractual Post-Employment BenefitsNot in contract Not in contract Not in contract 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNot in contract 
   Annual Option to Buy Back Vacation Time in CashNot in contract 
   Annual Option to Buy Back Personal Time in CashNot in contract 
   All Other In-Kind or Other Remuneration 
Additional CommentsNot in contract Not in contract Not in contract Not in contract Not in contract