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User Friendly Budgets
2010

SUSSEX - GREEN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time449444452
spacing
Pupils on Roll - Special Full-Time534544
Private School Placements213
spacing
Pupils Sent to Other Districts-Reg Prog184172180
Pupils Sent to Other Dists-Spec Ed Prog192018
Pupils Received200

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 466,007 633,171
Withdrawal from Cap Res-for Local Share 10-307 0 0 150,000
Transfers from Other Funds 10-5200 673 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 6,912,475 7,149,733 7,363,305
Tuition 10-1300 57,311 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 100 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 26,175 20,000 20,500
SUBTOTAL  6,996,061 7,169,733 7,383,805
Revenues from State Sources:
Extraordinary Aid 10-3131 101,863 0 0
Other State Aids 10-3XXX 3,783 6,195 0
Categorical Special Education Aid 10-3132 341,613 343,315 323,120
Equalization Aid 10-3176 1,135,885 997,195 647,293
Categorical Security Aid 10-3177 45,429 45,049 43,180
Adjustment Aid 10-3178 331,301 256,792 348,675
Categorical Transportation Aid 10-3121 313,199 393,327 400,425
SUBTOTAL  2,273,073 2,041,873 1,762,693
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 212,807 0
Equalization Aid - ARRA GSF 17-4521 0 8,238 0
SUBTOTAL  0 221,045 0
Adjustment for Prior Year Encumbrances  0 26,905 0
Actual Revenues (Over)/Under Expenditures  -296,234 0 0
TOTAL OPERATING BUDGET  8,973,573 9,925,563 9,929,669
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 12,048 27,879 22,582
TOTAL REVENUES FROM STATE SOURCES  12,048 27,879 22,582
Revenues from Federal Sources:
Title I 20-4411-4416 0 9,585 7,251
Title II 20-4451-4455 0 0 8,157
I.D.E.A. Part B (Handicapped) 20-4420-4429 131,239 339,924 129,956
Other 20-4XXX 53,634 72,002 41,828
TOTAL REVENUES FROM FEDERAL SOURCES  184,873 421,511 187,192
TOTAL GRANTS AND ENTITLEMENTS  196,921 449,390 209,774
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 18,800
Revenues from Local Sources:
Local Tax Levy 40-1210 571,331 624,539 616,483
TOTAL REVENUES FROM LOCAL SOURCES  571,331 624,539 616,483
TOTAL LOCAL REPAYMENT OF DEBT  571,331 624,539 635,283
TOTAL REPAYMENT OF DEBT  571,331 624,539 635,283
TOTAL REVENUES/SOURCES  9,741,825 10,999,492 10,774,726
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  9,741,825 10,999,492 10,774,726

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,372,3892,505,4332,175,789
Special Education 11-2XX-100-XXX630,586574,981502,304
Basic Skills/Remedial 11-230-100-XXX75,363225,035157,554
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX26,85527,3707,805
School Sponsored Athletics 11-402-100-XXX19,24718,45010,075
Support Services:
Tuition 11-000-100-XXX2,490,3992,302,8552,579,033
Attendance and Social Work Services 11-000-211-XXX33,04016,34214,914
Health Services 11-000-213-XXX69,49773,94475,314
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217230,300250,619253,439
Guidance 11-000-218-XXX42,10942,51142,043
Child Study Teams 11-000-219-XXX213,092233,085237,845
Improvement of Instructional Services 11-000-221-XXX18,30049,00049,000
Educational Media Services - School Library 11-000-222-XXX63,69165,28963,381
Instructional Staff Training Services 11-000-223-XXX36,78950,75050,750
General Administration 11-000-230-XXX213,570249,641272,802
School Administration 11-000-240-XXX174,537199,430172,695
Central Svcs & Admin Info Technology 11-000-25X-XXX192,785246,164224,675
Operation and Maintenance of Plant Services 11-000-26X-XXX520,095750,462720,759
Student Transportation Services 11-000-270-XXX513,677698,802687,299
Personal Services - Employee Benefits 11-XXX-XXX-2XX946,2201,238,8071,402,550
Total Support Services Expenditures 5,758,1016,467,7016,846,499
TOTAL GENERAL CURRENT EXPENSE 8,882,5419,818,9709,700,026
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X4,58725,1330
Facilities Acquisition and Construction Services 12-000-4XX-XXX47,93731,680175,278
TOTAL CAPITAL EXPENDITURES 52,52456,813175,278
Transfer of Funds to Charter Schools 10-000-100-56X38,50849,78054,365
OPERATING BUDGET GRAND TOTAL 8,973,5739,925,5639,929,669
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX2,3361,107941
Nonpublic Auxiliary Services 20-XXX-XXX-XXX6,47025,46020,526
Nonpublic Nursing Services 20-XXX-XXX-XXX3,2421,3121,115
Total State Projects 12,04827,87922,582
Federal Projects:
Title I 20-XXX-XXX-XXX09,5857,251
Title II 20-XXX-XXX-XXX008,157
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX131,239339,924129,956
Other Special Projects 20-XXX-XXX-XXX53,63472,00241,828
Total Federal Projects 184,873421,511187,192
TOTAL GRANTS AND ENTITLEMENTS 196,921449,390209,774
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX571,331624,539635,283
TOTAL REPAYMENT OF DEBT 571,331624,539635,283
Total Expenditures 9,741,82510,999,49210,774,726
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 9,741,82510,999,49210,774,726

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget478,060428,426603,218243,218
  Repayment of Debt0018,8000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve51,679150,101150,101101
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve370,176631,118273,1710
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost10,80111,74513,29814,08313,103
Total Classroom Instruction6,5817,3387,2808,4357,519
Classroom-Salaries and Benefits6,1906,9796,9027,9857,265
Classroom-General Supplies and Textbooks303251262338153
Classroom-Purchased Services and Other88108115113101
Total Support Services1,3241,6831,7851,9642,037
Support Services-Salaries and Benefits1,1491,4451,5171,6681,748
Total Administrative Costs1,5091,5021,8291,8751,875
Administration-Salaries and Benefits1,1261,2201,2791,4441,445
Legal Costs001647385
Total Operations and Maintenance of Plant1,2441,1071,5121,6791,612
Operations & Maintenance of Plant-Salary & Ben.396396495638601
Total Food Services Costs290000
Total Extracurricular Costs10310610311345
Total Equipment Costs18912520
Employee Benefits as a % of Salaries22.222.930.527.434.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • Middlesex Consortuim - Supplies
  • Sussex Co Ed Serv. - Gym Teacher
  • Snow plowing with Town
  • Agreements for use of facilities with community
  • Transportation Jointures with Andover & Sussex Co. CO-OP
  • Professional Development - Tri District Consortuim Initiative
  • Special Ed - Tri-District Consortuim, ABA, OT/PT Services, investigating
  • shared preschool services.
  • Curriculum Development - Tri-District Consortuim

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,363,305 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)553,258,491 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.3309 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,979,788 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)553,258,491 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.4423 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,363,305 (G)
Estimated Equalized Valuation (as of 10/01/2009)566,611,931 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2995 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,979,788 (J)
Estimated Equalized Valuation (as of 10/01/2009)566,611,931 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4083 (L)

 

Administrative Salaries
Employee Name: Barry Worman 
Job TitleSuperintendent Interim 
Base Annual Salary78,750 
Full Time Equivalents (FTE)0.5 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/03/2008 
  Ending Date of Contract09/03/2010 
  Contracted Number of Annual Work Days150 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: John Nittolo 
Job TitlePrincipal 
Base Annual Salary114,178 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/01/2009 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 55 
  Description of Other Contracted Non-working DaysHolidays, Vacation 
Benefits: 
Allowances5,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Sallyann McCarty 
Job TitleBusiness Administrator 
Base Annual Salary113,707 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/27/2004 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 45 
  Description of Other Contracted Non-working DaysHolidays, vacation 
Benefits: 
Allowances1,350 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other205 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments