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User Friendly Budgets
2010

SUSSEX - SUSSEX-WANTAGE REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,2821,2041,188
spacing
Pupils on Roll - Special Full-Time266348338
Private School Placements766
spacing
Pupils Sent to Other Dists-Spec Ed Prog132
Pupils Received332
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 249,950 0
Revenues from Local Sources:
Local Tax Levy 10-1210 13,798,601 14,223,504 14,570,561
Tuition 10-1300 81,398 154,643 155,000
Transportation Fees from Other LEAs 10-1420-1440 0 0 10,000
Other Restricted Miscellaneous Revenues 10-1XXX 40,071 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 103,057 175,000 120,860
SUBTOTAL  14,023,127 14,553,147 14,856,421
Revenues from State Sources:
Extraordinary Aid 10-3131 247,261 20,000 75,000
Other State Aids 10-3XXX 18,799 0 0
Categorical Special Education Aid 10-3132 742,075 720,289 723,655
Equalization Aid 10-3176 6,168,723 5,046,020 5,476,641
Categorical Security Aid 10-3177 131,423 126,399 144,305
Adjustment Aid 10-3178 331,970 736,135 0
Categorical Transportation Aid 10-3121 628,116 766,560 810,144
SUBTOTAL  8,268,367 7,415,403 7,229,745
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 18,473 29,140
Equalization Aid - ARRA ESF 16-4520 0 881,458 0
Equalization Aid - ARRA GSF 17-4521 0 34,123 0
SUBTOTAL  0 934,054 29,140
Adjustment for Prior Year Encumbrances  0 504,187 0
Actual Revenues (Over)/Under Expenditures  810,295 0 0
TOTAL OPERATING BUDGET  23,101,789 23,656,741 22,115,306
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 77,642 101,232 101,232
TOTAL REVENUES FROM STATE SOURCES  77,642 101,232 101,232
Revenues from Federal Sources:
Title I 20-4411-4416 77,231 128,503 128,503
I.D.E.A. Part B (Handicapped) 20-4420-4429 553,707 473,543 473,543
Other 20-4XXX 56,851 66,253 66,253
TOTAL REVENUES FROM FEDERAL SOURCES  687,789 668,299 668,299
TOTAL GRANTS AND ENTITLEMENTS  765,431 769,531 769,531
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 130,432 0 0
TOTAL REVENUES FROM LOCAL SOURCES  130,432 0 0
Revenues from State Sources:
Debt Service Aid Type II 40-3160 82,767 0 0
TOTAL LOCAL REPAYMENT OF DEBT  213,199 0 0
Actual Revenues (Over)/Under Expenditures  1,341 0 0
TOTAL REPAYMENT OF DEBT  214,540 0 0
TOTAL REVENUES/SOURCES  24,081,760 24,426,272 22,884,837
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  24,081,760 24,426,272 22,884,837

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,075,3256,275,5785,401,024
Special Education 11-2XX-100-XXX3,196,7943,511,8753,610,274
Basic Skills/Remedial 11-230-100-XXX280,417235,412170,120
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX103,94979,25418,955
Other Instructional Programs 11-4XX-100-XXX205,347220,2840
Support Services:
Tuition 11-000-100-XXX326,969203,400200,000
Attendance and Social Work Services 11-000-211-XXX1,9642,2002,500
Health Services 11-000-213-XXX214,278234,630243,945
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217659,761636,476642,375
Guidance 11-000-218-XXX246,745260,160256,850
Child Study Teams 11-000-219-XXX719,042770,787790,997
Educational Media Services - School Library 11-000-222-XXX267,643281,103212,710
Instructional Staff Training Services 11-000-223-XXX124,210134,54975,301
General Administration 11-000-230-XXX560,909577,253509,491
School Administration 11-000-240-XXX784,826720,244670,172
Central Svcs & Admin Info Technology 11-000-25X-XXX466,678551,818550,198
Operation and Maintenance of Plant Services 11-000-26X-XXX1,707,8181,796,9811,621,754
Student Transportation Services 11-000-270-XXX1,832,8581,876,3821,922,925
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,069,4874,419,1434,606,477
Total Support Services Expenditures 11,983,18812,465,12612,305,695
TOTAL GENERAL CURRENT EXPENSE 21,845,02022,787,52921,506,068
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X124,08042,6130
Facilities Acquisition and Construction Services 12-000-4XX-XXX914,509460,6401,034
TOTAL CAPITAL EXPENDITURES 1,038,589503,2531,034
Transfer of Funds to Charter Schools 10-000-100-56X218,180365,959608,204
OPERATING BUDGET GRAND TOTAL 23,101,78923,656,74122,115,306
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX8,7069,5709,570
Nonpublic Auxiliary Services 20-XXX-XXX-XXX34,83680,31480,314
Nonpublic Handicapped Services 20-XXX-XXX-XXX17,99200
Nonpublic Nursing Services 20-XXX-XXX-XXX12,27511,34811,348
Nonpublic Technology Initiative 20-XXX-XXX-XXX3,03300
Other Special Projects 20-XXX-XXX-XXX80000
Total State Projects 77,642101,232101,232
Federal Projects:
Title I 20-XXX-XXX-XXX77,231128,503128,503
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX553,707473,543473,543
Other Special Projects 20-XXX-XXX-XXX56,85166,25366,253
Total Federal Projects 687,789668,299668,299
TOTAL GRANTS AND ENTITLEMENTS 765,431769,531769,531
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX214,54000
TOTAL REPAYMENT OF DEBT 214,54000
Total Expenditures 24,081,76024,426,27222,884,837
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 24,081,76024,426,27222,884,837

 

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 Budget413,657537,124287,174287,174
  Repayment of Debt1,341000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve930,000000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve33,057000
      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 Cost12,15113,00713,72013,61513,114
Total Classroom Instruction7,7718,2688,8158,6888,296
Classroom-Salaries and Benefits7,5248,0528,5028,3798,168
Classroom-General Supplies and Textbooks21917426726693
Classroom-Purchased Services and Other2842474336
Total Support Services1,6891,8541,9371,9491,982
Support Services-Salaries and Benefits1,5191,6731,8011,8181,868
Total Administrative Costs1,3041,4271,4551,4601,443
Administration-Salaries and Benefits9111,0241,0531,0471,069
Legal Costs00515351
Total Operations and Maintenance of Plant1,2421,2911,3571,3641,276
Operations & Maintenance of Plant-Salary & Ben.589719775783701
Total Food Services Costs160000
Total Extracurricular Costs5788676617
Total Equipment Costs18820280
Employee Benefits as a % of Salaries27.629.230.630.434.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Shared Services with Township: Snow Plowing of Wantage Elementary School
  • Shared Services with Township: Fuel Purchasing Agreement for District
  • Vehicles
  • Joint Transportation Agreement: Management Services with High Point
  • Regional High School
  • Morris County Cooperative Purchasing
  • Middlesex Regional Cooperative Purchasing
  • Shared Services with Township: Vehicle Washing Agreement
  • Shared Services with County: Will look to share our licensed maintenance
  • workers within county (fee schedule to be provided)
  • Utilization of County "SWAP" (Sheriff's Work Assistance Program) for
  • facilities projects when buildings are closed

 

Estimated Tax Rate Information
SUSSEX BOROUGH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,539,372 (A)
Estimated Net Taxable Valuation (as of 02/08/2010)79,634,895 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.9330 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,539,372 (D)
Estimated Net Taxable Valuation (as of 02/08/2010)79,634,895 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.9330 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,539,372 (G)
Estimated Equalized Valuation (as of 10/01/2009)159,430,380 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.9655 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,539,372 (J)
Estimated Equalized Valuation (as of 10/01/2009)159,430,380 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.9655 (L)
spacing
WANTAGE TOWNSHIP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,031,189 (A)
Estimated Net Taxable Valuation (as of 02/02/2010)1,459,063,024 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8931 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,031,189 (D)
Estimated Net Taxable Valuation (as of 02/02/2010)1,459,063,024 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.8931 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,031,189 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,454,028,340 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8962 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,031,189 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,454,028,340 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.8962 (L)

 

Administrative Salaries
Employee Name: Christina M. Riker 
Job TitleBusiness Administrator 
Base Annual Salary109,700 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days
  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 36 
  Description of Other Contracted Non-working Daysincludes vacation & holidays 
Benefits: 
Allowances5,200 
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: Dr. Edward F. Izbicki, Sr 
Job TitleSuperintendent 
Base Annual Salary151,424 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/01/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days
  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 36 
  Description of Other Contracted Non-working Daysincludes vacation & holidays 
Benefits: 
Allowances8,025 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other750 
  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 Remuneration6,730 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashCan buy back up to 10 days per year 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments