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User Friendly Budgets
2008

SUSSEX - SANDYSTON-WALPACK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time162154153
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Pupils on Roll - Special Full-Time222319
Private School Placements011
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Pupils Sent to Other Dists-Spec Ed Prog212

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 373,537 397,412
Revenues from Local Sources:
Local Tax Levy 10-1210 1,497,522 1,600,533 1,622,517
Interest Earned on Capital Reserve Funds 10-1XXX 12,013 1,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 20,470 10,000 15,000
SUBTOTAL  1,530,005 1,611,533 1,638,517
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 370,874 370,874 0
Transportation Aid 10-3120 56,284 56,284 0
Special Education Aid 10-3130 79,537 79,537 0
Consolidated Aid 10-3195 19,530 19,530 0
Additional Formula Aid 10-3196 15,787 32,047 0
Other State Aids 10-3XXX 854 32,969 0
Categorical Special Education Aid 10-3132 0 0 85,642
Equalization Aid 10-3176 0 0 510,613
Categorical Security Aid 10-3177 0 0 11,646
Categorical Transportation Aid 10-3121 0 0 42,463
SUBTOTAL  542,866 591,241 650,364
Revenues from Federal Sources:
IMPACT Aid 10-4100 451,903 0 0
SUBTOTAL  451,903 0 0
Adjustment for Prior Year Encumbrances  0 21,269 0
Actual Revenues (Over)/Under Expenditures  119,817 0 0
TOTAL OPERATING BUDGET  2,644,591 2,597,580 2,686,293
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 31,818 36,392 36,000
Other 20-4XXX 33,528 24,281 24,000
TOTAL REVENUES FROM FEDERAL SOURCES  65,346 60,673 60,000
TOTAL GRANTS AND ENTITLEMENTS  65,346 60,673 60,000
TOTAL REVENUES/SOURCES  2,709,937 2,658,253 2,746,293

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,001,623972,108942,388
Special Education 11-2XX-100-XXX146,219169,755180,486
Basic Skills/Remedial 11-230-100-XXX103,269101,957121,725
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX2,1451,3071,750
School Sponsored Athletics 11-402-100-XXX2,1642,1732,292
Support Services:
Tuition 11-000-100-XXX58,90172,05868,440
Health Services 11-000-213-XXX59,46863,23467,935
Students - Related & Extraordinary 11-000-216,21766,33568,08695,364
Guidance 11-000-218-XXX1,9562,5002,600
Child Study Teams 11-000-219-XXX70,63070,93673,747
Improvement of Instructional Services 11-000-221-XXX5,1486,3524,213
Educational Media Services - School Library 11-000-222-XXX16,70920,17818,914
Instructional Staff Training Services 11-000-223-XXX2,5351,9181,720
General Administration 11-000-230-XXX115,371123,665115,725
School Administration 11-000-240-XXX57,35757,56160,201
Central Svcs & Admin Info Technology 11-000-25X-XXX57,76761,72463,978
Operation and Maintenance of Plant Services 11-000-26X-XXX197,297195,878206,984
Student Transportation Services 11-000-270-XXX162,029200,854219,117
Personal Services - Employee Benefits 11-XXX-XXX-2XX356,082362,408381,165
Food Services 11-000-310-XXX7,4548,8619,121
Total Support Services Expenditures 1,235,0391,316,2131,389,224
TOTAL GENERAL CURRENT EXPENSE 2,490,4592,563,5132,637,865
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,0001,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX145,52320,2340
TOTAL CAPITAL EXPENDITURES 145,52321,2341,000
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X8,60912,83347,428
OPERATING BUDGET GRAND TOTAL 2,644,5912,597,5802,686,293
GRANTS AND ENTITLEMENTS
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX31,81836,39236,000
Other Special Projects 20-XXX-XXX-XXX33,52824,28124,000
Total Federal Projects 65,34660,67360,000
TOTAL GRANTS AND ENTITLEMENTS 65,34660,67360,000
REPAYMENT OF DEBT
Total Expenditures 2,709,9372,658,2532,746,293

 

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 Budget925,776877,265560,706163,294
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve138,058251,379252,379253,379
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve106,703000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost12,05012,41313,00313,01513,744
Total Classroom Instruction7,8608,2818,4508,6399,048
Classroom-Salaries and Benefits7,4257,8328,1258,2568,701
Classroom-General Supplies and Textbooks381419290347297
Classroom-Purchased Services and Other5531353651
Total Support Services1,4901,3831,6911,5151,721
Support Services-Salaries and Benefits1,0878951,0879131,024
Total Administrative Costs1,4721,4971,5031,5431,540
Administration-Salaries and Benefits1,2831,2861,2771,3081,332
Total Operations and Maintenance of Plant1,1401,1701,2851,2431,352
Operations & Maintenance of Plant-Salary & Ben.430496550535588
Total Food Services Costs4041515053
Total Extracurricular Costs3526202024
Total Equipment Costs00000
Employee Benefits as a % of Salaries19.522.522.922.723.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2008 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 2007-08 revised appropriations and the 2008-09 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
  • -Share a transportation coordinator with Kittatinny Regional High School
  • -Student lunches provided through Kittatinny Regional High School food
  • services
  • -Curriculum Coordinator services shared by all sending districts of
  • Kittatinny Regional
  • _Snow plowing through local township
  • -School fields used by township recreation department
  • -School gym used by township recreation department
  • -Special education route through the Sussex County Coop
  • -Special eduation placements utilize preschool handicapped programs at
  • two other Sussex County School districts

 

Estimated Tax Rate Information
SANDYSTON TOWNSHIP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,606,503 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)270,554,483 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.5938 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,606,503 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)270,554,483 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.5938 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,606,503 (G)
Estimated Equalized Valuation (as of 10/01/2007)286,655,454 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.5604 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,606,503 (J)
Estimated Equalized Valuation (as of 10/01/2007)286,655,454 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5604 (L)
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WALPACK TOWNSHIP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,014 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)2,397,527 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.6679 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy-508 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)2,397,527 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x100-.0212 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,014 (G)
Estimated Equalized Valuation (as of 10/01/2007)2,509,445 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.6382 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy-508 (J)
Estimated Equalized Valuation (as of 10/01/2007)2,509,445 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x100-.0202 (L)