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User Friendly Budgets
2008

SUSSEX - BRANCHVILLE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time002
Pupils Sent to Other Districts-Reg Prog737276
Pupils Sent to Other Dists-Spec Ed Prog91210

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 126,314 68,343 0
Revenues from Local Sources:
Local Tax Levy 10-1210 798,920 1,080,087 1,226,766
Interest Earned on Capital Reserve Funds 10-1XXX 8,152 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 7,820 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 12,000 13,000
SUBTOTAL  814,892 1,092,087 1,239,766
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 33,722 33,722 0
Transportation Aid 10-3120 7,885 7,885 0
Special Education Aid 10-3130 37,506 37,506 0
Stabilization Aid 10-3171 51,087 51,087 0
Consolidated Aid 10-3195 8,668 8,668 0
Additional Formula Aid 10-3196 4,166 8,457 0
Other State Aids 10-3XXX 0 164 0
Categorical Special Education Aid 10-3132 0 0 35,644
Categorical Security Aid 10-3177 0 0 5,458
Adjustment Aid 10-3178 0 0 99,454
Categorical Transportation Aid 10-3121 0 0 9,883
SUBTOTAL  143,034 147,489 150,439
Actual Revenues (Over)/Under Expenditures  126,457 0 0
TOTAL OPERATING BUDGET  1,084,383 1,307,919 1,390,205
TOTAL REVENUES/SOURCES  1,084,383 1,307,919 1,390,205

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX967,1631,152,6791,185,994
General Administration 11-000-230-XXX9,23911,04011,821
Central Svcs & Admin Info Technology 11-000-25X-XXX13,41816,41018,000
Operation and Maintenance of Plant Services 11-000-26X-XXX9,40514,35516,700
Student Transportation Services 11-000-270-XXX79,934101,077120,640
Personal Services - Employee Benefits 11-XXX-XXX-2XX9189901,050
Total Support Services Expenditures 1,080,0771,296,5511,354,205
TOTAL GENERAL CURRENT EXPENSE 1,080,0771,296,5511,354,205
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX0020,000
TOTAL CAPITAL EXPENDITURES 0020,000
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X4,30611,36816,000
OPERATING BUDGET GRAND TOTAL 1,084,3831,307,9191,390,205
GRANTS AND ENTITLEMENTS
REPAYMENT OF DEBT
Total Expenditures 1,084,3831,307,9191,390,205

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget168,48678,64510,30210,302
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve36,616000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Shared Services
  • REGIONAL TRANSPORTATION COORDINATOR - TRANSPORTATION COORDINATION FOR
  • THE HIGH POINT REGION (BRANCHVILLE, FRANKFORD, SUSSEX-WANTAGE, HIGH POINT
  • RHS)

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,226,766 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)161,257,058 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.7608 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,226,766 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)161,257,058 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.7608 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,226,766 (G)
Estimated Equalized Valuation (as of 10/01/2007)171,025,405 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.7173 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,226,766 (J)
Estimated Equalized Valuation (as of 10/01/2007)171,025,405 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.7173 (L)