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User Friendly Budgets
2008

SUSSEX - SUSSEX-WANTAGE REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time1,3891,3691,360
spacing
Pupils on Roll - Special Full-Time286270282
Private School Placements234
spacing
Pupils Sent to Other Dists-Spec Ed Prog100
Pupils Received856

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 69,106 144,817
Revenues from Local Sources:
Local Tax Levy 10-1210 13,169,324 13,798,601 13,798,601
Tuition 10-1300 225,094 0 150,000
Unrestricted Miscellaneous Revenues 10-1XXX 173,494 401,000 175,000
SUBTOTAL  13,567,912 14,199,601 14,123,601
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 5,274,124 5,274,124 0
Transportation Aid 10-3120 682,206 682,206 0
Special Education Aid 10-3130 1,403,615 1,403,615 0
Bilingual Education 10-3140 54 54 0
Extraordinary Aid 10-3131 14,438 0 17,969
Consolidated Aid 10-3195 194,534 0 0
Additional Formula Aid 10-3196 228,571 463,999 0
Other State Aids 10-3XXX 12,680 194,534 0
Categorical Special Education Aid 10-3132 0 0 742,075
Equalization Aid 10-3176 0 0 6,248,108
Categorical Security Aid 10-3177 0 0 131,423
Adjustment Aid 10-3178 0 0 561,262
Categorical Transportation Aid 10-3121 0 0 628,116
SUBTOTAL  7,810,222 8,018,532 8,328,953
Adjustment for Prior Year Encumbrances  0 1,047,242 0
Actual Revenues (Over)/Under Expenditures  -869,327 0 0
TOTAL OPERATING BUDGET  20,508,807 23,334,481 22,597,371
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 64,509 64,509 0
Other Restricted Entitlements 20-32XX 118,465 272,514 337,023
TOTAL REVENUES FROM STATE SOURCES  182,974 337,023 337,023
Revenues from Federal Sources:
Title I 20-4411-4416 148,653 141,541 141,541
I.D.E.A. Part B (Handicapped) 20-4420-4429 447,576 553,358 553,358
Other 20-4XXX 69,676 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  665,905 694,899 694,899
TOTAL GRANTS AND ENTITLEMENTS  848,879 1,031,922 1,031,922
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 1,340
Revenues from Local Sources:
Local Tax Levy 40-1210 95,332 132,626 130,432
TOTAL REVENUES FROM LOCAL SOURCES  95,332 132,626 130,432
Revenues from State Sources:
Debt Service Aid Type II 40-3160 83,820 83,306 82,767
TOTAL LOCAL REPAYMENT OF DEBT  179,152 215,932 214,539
Actual Revenues (Over)/Under Expenditures  38,113 0 0
TOTAL REPAYMENT OF DEBT  217,265 215,932 214,539
TOTAL REVENUES/SOURCES  21,574,951 24,582,335 23,843,832

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,943,1486,282,3646,558,642
Special Education 11-2XX-100-XXX3,066,0263,249,6013,267,000
Basic Skills/Remedial 11-230-100-XXX202,766237,909248,662
Bilingual Education 11-240-100-XXX0200200
Vocational Programs - Local 11-3XX-100-XXX085,4400
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX50,46959,13461,000
Other Instructional Programs 11-4XX-100-XXX194,696202,595209,915
Support Services:
Tuition 11-000-100-XXX238,603305,715201,590
Attendance and Social Work Services 11-000-211-XXX1,1132,2002,200
Health Services 11-000-213-XXX192,185220,248228,500
Students - Related & Extraordinary 11-000-216,217645,669547,594563,602
Guidance 11-000-218-XXX232,648242,275253,000
Child Study Teams 11-000-219-XXX446,162764,600799,400
Educational Media Services - School Library 11-000-222-XXX233,912257,198266,420
Instructional Staff Training Services 11-000-223-XXX100,803106,371122,461
General Administration 11-000-230-XXX547,014604,056600,500
School Administration 11-000-240-XXX673,001744,282757,927
Central Svcs & Admin Info Technology 11-000-25X-XXX482,064507,026352,812
Operation and Maintenance of Plant Services 11-000-26X-XXX1,505,8921,802,9871,742,798
Student Transportation Services 11-000-270-XXX1,663,7021,836,2761,819,730
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,595,9104,047,1194,292,000
Total Support Services Expenditures 10,558,67811,987,94712,002,940
TOTAL GENERAL CURRENT EXPENSE 20,015,78322,105,19022,348,359
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X13,71951,2567,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX430,3521,124,475133,000
TOTAL CAPITAL EXPENDITURES 444,0711,175,731140,000
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X48,95353,560109,012
OPERATING BUDGET GRAND TOTAL 20,508,80723,334,48122,597,371
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX64,50964,5090
TOTAL INSTRUCTIONAL SUPPLEMENT AID 64,50964,5090
Other State Projects:
Instruction 20-217-100-XXX065,5000
TOTAL TARA USED TO SUPPORT PROGRAMS 065,5000
Nonpublic Textbooks 20-XXX-XXX-XXX10,2139,81510,479
Nonpublic Auxiliary Services 20-XXX-XXX-XXX42,48891,73391,733
Nonpublic Handicapped Services 20-XXX-XXX-XXX44,05600
Nonpublic Nursing Services 20-XXX-XXX-XXX13,58813,12413,124
Nonpublic Technology Initiative 20-XXX-XXX-XXX7,3206,8006,800
Other Special Projects 20-XXX-XXX-XXX80085,542214,887
Total State Projects 182,974337,023337,023
Federal Projects:
Title I 20-XXX-XXX-XXX148,653141,541141,541
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX447,576553,358553,358
Other Special Projects 20-XXX-XXX-XXX69,67600
Total Federal Projects 665,905694,899694,899
TOTAL GRANTS AND ENTITLEMENTS 848,8791,031,9221,031,922
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX217,265215,932214,539
TOTAL REPAYMENT OF DEBT 217,265215,932214,539
Total Expenditures 21,574,95124,582,33523,843,832

 

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 Budget479,720435,853505,719393,959
  Repayment of Debt39,4531,3401,3400
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve66,972100,02933,0570
      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 Cost10,74411,09411,55712,43212,504
Total Classroom Instruction6,9147,3337,5407,9658,044
Classroom-Salaries and Benefits6,6987,1107,2917,6317,703
Classroom-General Supplies and Textbooks172193204254312
Classroom-Purchased Services and Other4331468028
Total Support Services1,4851,4151,5891,6581,732
Support Services-Salaries and Benefits1,3691,3011,4701,5351,602
Total Administrative Costs1,1791,2071,2521,3261,258
Administration-Salaries and Benefits827857876860950
Total Operations and Maintenance of Plant1,0661,0321,0631,2391,217
Operations & Maintenance of Plant-Salary & Ben.532515570593672
Total Food Services Costs00000
Total Extracurricular Costs4139434446
Total Equipment Costs17818314
Employee Benefits as a % of Salaries27.127.72929.130.1

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
  • morris county cooperative
  • purchase gasoline from township
  • township plows one building
  • regional transportation program(high point)
  • ultilize county 'slap'

 

Estimated Tax Rate Information
SUSSEX BOROUGH
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,347,624 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)79,881,585 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.6870 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,360,363 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)79,881,585 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.7030 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,347,624 (G)
Estimated Equalized Valuation (as of 10/01/2007)151,091,073 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.8919 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,360,363 (J)
Estimated Equalized Valuation (as of 10/01/2007)151,091,073 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.9004 (L)
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WANTAGE TOWNSHIP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,450,977 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)1,427,233,181 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8724 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,568,670 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)1,427,233,181 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.8806 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,450,977 (G)
Estimated Equalized Valuation (as of 10/01/2007)1,396,169,750 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.8918 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,568,670 (J)
Estimated Equalized Valuation (as of 10/01/2007)1,396,169,750 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.9002 (L)