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User Friendly Budgets
2009

SUSSEX - SANDYSTON-WALPACK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time154138154
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Pupils on Roll - Special Full-Time23247
Private School Placements110
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Pupils Sent to Other Dists-Spec Ed Prog154

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 407,704 272,126
Withdrawal from Cap Res-for Local Share 10-307 0 0 140,800
Revenues from Local Sources:
Local Tax Levy 10-1210 1,600,533 1,622,517 1,731,136
Interest Earned on Capital Reserve Funds 10-1XXX 6,284 1,000 1,000
Other Restricted Miscellaneous Revenues 10-1XXX 25,667 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 15,000 16,000
SUBTOTAL  1,632,484 1,638,517 1,748,136
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 370,874 0 0
Transportation Aid 10-3120 56,284 0 0
Special Education Aid 10-3130 79,537 0 0
Consolidated Aid 10-3195 19,530 0 0
Additional Formula Aid 10-3196 32,047 0 0
Other State Aids 10-3XXX 33,608 0 0
Categorical Special Education Aid 10-3132 0 85,642 84,146
Equalization Aid 10-3176 0 510,613 390,825
Categorical Security Aid 10-3177 0 11,646 10,980
Adjustment Aid 10-3178 0 0 101,720
Categorical Transportation Aid 10-3121 0 42,463 62,693
SUBTOTAL  591,880 650,364 650,364
Revenues from Federal Sources:
IMPACT Aid 10-4100 297,015 0 0
SUBTOTAL  297,015 0 0
Adjustment for Prior Year Encumbrances  0 2,255 0
Actual Revenues (Over)/Under Expenditures  145,684 0 0
TOTAL OPERATING BUDGET  2,667,063 2,698,840 2,811,426
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 43,331 38,269 36,000
Other 20-4XXX 36,035 25,084 25,084
TOTAL REVENUES FROM FEDERAL SOURCES  79,366 63,353 61,084
TOTAL GRANTS AND ENTITLEMENTS  79,366 63,353 61,084
TOTAL REVENUES/SOURCES  2,746,429 2,762,193 2,872,510

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX968,165951,182976,920
Special Education 11-2XX-100-XXX167,807181,582216,721
Basic Skills/Remedial 11-230-100-XXX99,084121,725124,730
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX8731,5922,950
School Sponsored Athletics 11-402-100-XXX1,9352,4502,511
Support Services:
Tuition 11-000-100-XXX75,90378,33234,740
Health Services 11-000-213-XXX64,18667,98369,556
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21768,27186,864104,252
Guidance 11-000-218-XXX6602,6002,691
Child Study Teams 11-000-219-XXX67,43973,74775,649
Improvement of Instructional Services 11-000-221-XXX2,3463,7844,360
Educational Media Services - School Library 11-000-222-XXX14,36619,73217,170
Instructional Staff Training Services 11-000-223-XXX2,5132,1491,720
General Administration 11-000-230-XXX116,605117,424118,949
School Administration 11-000-240-XXX57,56160,38160,000
Central Svcs & Admin Info Technology 11-000-25X-XXX59,60964,47864,370
Operation and Maintenance of Plant Services 11-000-26X-XXX194,771204,478240,387
Student Transportation Services 11-000-270-XXX212,980219,624160,903
Personal Services - Employee Benefits 11-XXX-XXX-2XX360,622380,784359,284
Food Services 11-000-310-XXX8,7559,1219,213
Total Support Services Expenditures 1,306,5871,391,4811,323,244
TOTAL GENERAL CURRENT EXPENSE 2,544,4512,650,0122,647,076
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,0001,000
Equipment 12-XXX-XXX-73X89,87900
Facilities Acquisition and Construction Services 12-000-4XX-XXX19,900400140,800
TOTAL CAPITAL EXPENDITURES 109,7791,400141,800
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X12,83347,42822,550
OPERATING BUDGET GRAND TOTAL 2,667,0632,698,8402,811,426
GRANTS AND ENTITLEMENTS
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX43,33138,26936,000
Other Special Projects 20-XXX-XXX-XXX36,03525,08425,084
Total Federal Projects 79,36663,35361,084
TOTAL GRANTS AND ENTITLEMENTS 79,36663,35361,084
Total Expenditures 2,746,4292,762,1932,872,510

 

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 Budget877,265744,310474,613202,487
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve251,379257,663258,663118,863
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost12,41312,84413,74414,70015,321
Total Classroom Instruction8,2818,6069,0489,72710,075
Classroom-Salaries and Benefits7,8328,2848,7019,3819,582
Classroom-General Supplies and Textbooks419283297291431
Classroom-Purchased Services and Other3139515562
Total Support Services1,3831,4461,7211,7901,880
Support Services-Salaries and Benefits8959111,0241,051976
Total Administrative Costs1,4971,4911,5401,6621,662
Administration-Salaries and Benefits1,2861,2711,3321,4341,446
Total Operations and Maintenance of Plant1,1701,2321,3521,4301,608
Operations & Maintenance of Plant-Salary & Ben.496503588629582
Total Food Services Costs4150535758
Total Extracurricular Costs2616242635
Total Equipment Costs0512000
Employee Benefits as a % of Salaries22.522.823.323.121.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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
  • Shared transportation coordinator with Kittatinny Regional High School
  • Student lunches satellited out of Kittatinny Regional High School
  • Curriculum coordinator shared by all Kittatiny Regional sending
  • districts
  • Preschool handicapped placements through another local disctrict
  • Snow plowing through township
  • School gym and ballfields shared with township recreation department
  • Tiered route with Kittatinny Regional High School

 

Estimated Tax Rate Information
SANDYSTON TOWNSHIP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,714,846 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)272,454,526 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.6294 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,714,846 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)272,454,526 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.6294 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,714,846 (G)
Estimated Equalized Valuation (as of 10/01/2008)303,900,408 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.5643 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,714,846 (J)
Estimated Equalized Valuation (as of 10/01/2008)303,900,408 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5643 (L)
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WALPACK TOWNSHIP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,290 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)2,397,086 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.6796 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy138 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)2,397,086 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.0058 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,290 (G)
Estimated Equalized Valuation (as of 10/01/2008)2,509,004 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.6493 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy138 (J)
Estimated Equalized Valuation (as of 10/01/2008)2,509,004 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.0055 (L)