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User Friendly Budgets
2009

SUSSEX - BRANCHVILLE BORO

Effective July 1, 2009, this non-operating district was eliminated.
For details, click here: http://www.state.nj.us/education/news/2009/0701nonops.htm

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Private School Placements001
spacing
Pupils Sent to Other Districts-Reg Prog725758
Pupils Sent to Other Dists-Spec Ed Prog121010

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual		2008-09
Revised		2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 68,486 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,080,087 1,226,766 1,143,608
Interest Earned on Capital Reserve Funds 10-1XXX 5,498 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 7,404 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 13,000 9,500
SUBTOTAL  1,092,989 1,239,766 1,153,108
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 33,722 0 0
Transportation Aid 10-3120 7,885 0 0
Special Education Aid 10-3130 37,506 0 0
Stabilization Aid 10-3171 51,087 0 0
Consolidated Aid 10-3195 8,668 0 0
Additional Formula Aid 10-3196 8,457 0 0
Other State Aids 10-3XXX 245 0 0
Categorical Special Education Aid 10-3132 0 35,644 30,293
Categorical Security Aid 10-3177 0 5,458 4,347
Adjustment Aid 10-3178 0 99,454 115,642
Categorical Transportation Aid 10-3121 0 9,883 8,579
SUBTOTAL  147,570 150,439 158,861
Actual Revenues (Over)/Under Expenditures  34,731 0 0
TOTAL OPERATING BUDGET  1,275,290 1,390,205 1,311,969
TOTAL REVENUES/SOURCES  1,275,290 1,390,205 1,311,969

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures		2008-09
Rev. Approp.		2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,136,2401,185,9941,097,765
General Administration 11-000-230-XXX9,62311,82112,200
Central Svcs & Admin Info Technology 11-000-25X-XXX16,02018,00018,710
Operation and Maintenance of Plant Services 11-000-26X-XXX13,39616,70010,200
Student Transportation Services 11-000-270-XXX99,072120,640155,554
Personal Services - Employee Benefits 11-XXX-XXX-2XX9391,0501,150
Total Support Services Expenditures 1,275,2901,354,2051,295,579
TOTAL GENERAL CURRENT EXPENSE 1,275,2901,354,2051,295,579
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX020,0000
TOTAL CAPITAL EXPENDITURES 020,0000
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X016,00016,390
OPERATING BUDGET GRAND TOTAL 1,275,2901,390,2051,311,969
GRANTS AND ENTITLEMENTS
Total Expenditures 1,275,2901,390,2051,311,969

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07		Audited
Balance
6/30/08		Estimated
Balance
6/30/09		Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget78,64543,914209,730209,730
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Shared Services
  • REGIONAL TRANSPORTATION COORDINATION WITH HIGHT POINT BOARD OF EDUCATION
  • JOINT CAPITAL FACILITIES MANAGEMENT WITH FRANKFORD BOE
  • SCHOOL ALLIANCE INSURANCE FUND (SAIF) - GENERAL LIABILITY & W/C INSURANCE
  • SNOW PLOWING MANAGED BY BOROUGH DPW
  • FACILITIES MANTENANCE HANDLED BY FRANKFORD BOE

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,143,608 (A)
Estimated Net Taxable Valuation (as of 01/21/2009)154,575,719 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.7398 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,143,608 (D)
Estimated Net Taxable Valuation (as of 01/21/2009)154,575,719 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.7398 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,143,608 (G)
Estimated Equalized Valuation (as of 10/01/2008)158,552,054 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7213 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,143,608 (J)
Estimated Equalized Valuation (as of 10/01/2008)158,552,054 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.7213 (L)