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User Friendly Budgets
2009

SUSSEX - HIGH POINT REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,1011,0751,045
Pupils on Roll Regular Shared-Time11916
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Pupils on Roll - Special Full-Time187180169
Pupils on Roll - Special Shared-Time9106
Private School Placements161617
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Pupils Sent to Other Dists-Spec Ed Prog545
Pupils Received698
Pupils in State Facilities653

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 215,132 302,833
Revenues from Local Sources:
Local Tax Levy 10-1210 14,096,779 14,370,733 14,891,072
Tuition 10-1300 122,384 81,398 157,315
Interest Earned on Capital Reserve Funds 10-1XXX 3,000 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 67,012 70,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 25,748 105,000 100,000
SUBTOTAL  14,314,923 14,627,131 15,148,387
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,765,724 0 0
Transportation Aid 10-3120 582,159 0 0
Special Education Aid 10-3130 792,710 0 0
Bilingual Education 10-3140 4,692 0 0
Extraordinary Aid 10-3131 91,453 84,662 110,000
Consolidated Aid 10-3195 141,978 0 0
Additional Formula Aid 10-3196 385,847 0 0
Other State Aids 10-3XXX 104,873 0 0
Categorical Special Education Aid 10-3132 0 639,208 626,046
Equalization Aid 10-3176 0 5,771,447 4,714,481
Categorical Security Aid 10-3177 0 89,125 89,474
Adjustment Aid 10-3178 0 0 933,921
Categorical Transportation Aid 10-3121 0 679,928 815,786
SUBTOTAL  6,869,436 7,264,370 7,289,708
Adjustment for Prior Year Encumbrances  0 1,010,405 0
Actual Revenues (Over)/Under Expenditures  607,648 0 0
TOTAL OPERATING BUDGET  21,792,007 23,117,038 22,740,928
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,980 0 0
TOTAL REVENUES FROM STATE SOURCES  2,980 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 37,124 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 300,238 200,000 200,000
Other 20-4XXX 80,317 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  417,679 200,000 200,000
TOTAL GRANTS AND ENTITLEMENTS  420,659 200,000 200,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 536 210
Revenues from Local Sources:
Local Tax Levy 40-1210 814,194 819,278 807,072
TOTAL REVENUES FROM LOCAL SOURCES  814,194 819,278 807,072
Revenues from State Sources:
Debt Service Aid Type II 40-3160 421,458 425,116 416,863
TOTAL LOCAL REPAYMENT OF DEBT  1,235,652 1,244,930 1,224,145
Actual Revenues (Over)/Under Expenditures  -210 0 0
TOTAL REPAYMENT OF DEBT  1,235,442 1,244,930 1,224,145
TOTAL REVENUES/SOURCES  23,448,108 24,561,968 24,165,073

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,548,8497,310,6847,222,595
Special Education 11-2XX-100-XXX1,682,9751,822,4941,777,851
Basic Skills/Remedial 11-230-100-XXX32,73930,00056,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX274,394338,646314,868
School Sponsored Athletics 11-402-100-XXX514,168565,277596,966
Support Services:
Tuition 11-000-100-XXX941,130979,3291,033,058
Attendance and Social Work Services 11-000-211-XXX2,5002,5000
Health Services 11-000-213-XXX161,670186,535173,675
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217146,516125,606177,839
Guidance 11-000-218-XXX413,501494,426577,686
Child Study Teams 11-000-219-XXX396,720470,311454,191
Improvement of Instructional Services 11-000-221-XXX460,048507,726403,231
Educational Media Services - School Library 11-000-222-XXX208,379279,424390,266
Instructional Staff Training Services 11-000-223-XXX16,45124,93036,780
General Administration 11-000-230-XXX438,285555,988457,910
School Administration 11-000-240-XXX1,152,0681,039,7291,060,707
Central Svcs & Admin Info Technology 11-000-25X-XXX337,255394,570281,050
Operation and Maintenance of Plant Services 11-000-26X-XXX2,039,6432,107,6842,009,603
Student Transportation Services 11-000-270-XXX1,589,1281,603,9781,564,560
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,098,0043,981,7854,115,425
Food Services 11-000-310-XXX102,86500
Total Support Services Expenditures 11,504,16312,754,52112,735,981
TOTAL GENERAL CURRENT EXPENSE 21,557,28822,821,62222,704,261
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X108,594207,87836,667
Facilities Acquisition and Construction Services 12-000-4XX-XXX126,12587,5380
TOTAL CAPITAL EXPENDITURES 234,719295,41636,667
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 21,792,00723,117,03822,740,928
GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX2,98000
Total State Projects 2,98000
Federal Projects:
Title I 20-XXX-XXX-XXX37,12400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX300,238200,000200,000
Other Special Projects 20-XXX-XXX-XXX80,31700
Total Federal Projects 417,679200,000200,000
TOTAL GRANTS AND ENTITLEMENTS 420,659200,000200,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,235,4421,244,9301,224,145
TOTAL REPAYMENT OF DEBT 1,235,4421,244,9301,224,145
Total Expenditures 23,448,10824,561,96824,165,073

 

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 Budget822,245533,800533,800442,133
  Repayment of Debt5367462100
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve290,374493,374493,374493,374
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve363,977426,235211,1660
      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 Cost12,53914,70215,57016,66617,116
Total Classroom Instruction7,5148,5848,7389,2469,525
Classroom-Salaries and Benefits7,1328,2068,4118,8969,244
Classroom-General Supplies and Textbooks367365306330237
Classroom-Purchased Services and Other1513222044
Total Support Services1,3671,6462,0012,0702,284
Support Services-Salaries and Benefits1,2231,4551,8161,8512,068
Total Administrative Costs1,6091,7441,7511,9451,816
Administration-Salaries and Benefits1,3381,4831,4531,6501,505
Total Operations and Maintenance of Plant1,3641,6911,6091,8591,853
Operations & Maintenance of Plant-Salary & Ben.681750797855923
Total Food Services Costs6578000
Total Extracurricular Costs593690806850906
Total Equipment Costs9883016430
Employee Benefits as a % of Salaries2723.226.62930

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
  • TRANSPORTION JOINT AGREEMENT W/BRANCHVILLE, FRANKFORD, SUSSEX-WANTAGE
  • TRANSPORTATION SERVICES PROVIDED FOR WALLKILL SPECIAL NEEDS STUDENTS
  • TRANSPORTATION SERVICES JOINT ROUTES WITH SPARTA & POPE JOHN
  • REGIONAL CURRICULUM SHARED SERVICES PROVIDED TO REGIONAL DISTRICTS
  • REGIONAL ADMINISTRATIVE MONTHLY MEETINGS TO ENSURE CONTINUITY
  • COOPERATIVE PURCHASING - ED DATA SERVICES & STATE CONTRACT VENDORS
  • LOCAL AGREEMENT FOR SERVICES PROVIDED BY STATE POLICE
  • ETTC @ SUSSEX COUNTY COLLEGE CONSORTIUM FOR TECHNOLOGY INSTRUCTION
  • CENTRAL MORRIS PRICING CONSORTIUM FOR FUEL OIL PRICING
  • SUSSEX WANTAGE MUNICIPAL ALLIANCE GRANT PROGRAM
  • SPECIAL ED SERVICES WITH SUSSEX & BERGAN COUNTY EDUCATIONAL COMMISSIONS
  • TOWN RECREATION USE OF FACILITITES & FIELDS
  • ENERGY AUDIT GRANT PROGRAM WITH NJ CLEAN ENERGY
  • FACILITIES MAINTENANCE SERVICE CONTRACTS

 

Estimated Tax Rate Information
BRANCHVILLE
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy893,694 (A)
Estimated Net Taxable Valuation (as of 12/31/2009)154,575,719 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.5782 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy942,131 (D)
Estimated Net Taxable Valuation (as of 12/31/2009)154,575,719 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.6095 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy893,694 (G)
Estimated Equalized Valuation (as of 12/31/2009)158,552,054 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.5637 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy942,131 (J)
Estimated Equalized Valuation (as of 12/31/2009)158,552,054 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5942 (L)
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FRANKFORD TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,357,603 (A)
Estimated Net Taxable Valuation (as of 12/31/2009)954,239,065 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4567 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,593,778 (D)
Estimated Net Taxable Valuation (as of 12/31/2009)954,239,065 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4814 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,357,603 (G)
Estimated Equalized Valuation (as of 10/31/2009)970,821,462 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4489 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,593,778 (J)
Estimated Equalized Valuation (as of 10/31/2009)970,821,462 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4732 (L)
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LAFAYETTE
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,982,768 (A)
Estimated Net Taxable Valuation (as of 12/31/2009)474,417,983 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4179 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,090,231 (D)
Estimated Net Taxable Valuation (as of 12/31/2009)474,417,983 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4406 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,982,768 (G)
Estimated Equalized Valuation (as of 12/31/2009)484,735,174 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4090 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,090,231 (J)
Estimated Equalized Valuation (as of 12/31/2009)484,735,174 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4312 (L)
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SUSSEX BORO
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy604,328 (A)
Estimated Net Taxable Valuation (as of 12/31/2009)79,737,649 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.7579 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy637,081 (D)
Estimated Net Taxable Valuation (as of 12/31/2009)79,737,649 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.7990 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy604,328 (G)
Estimated Equalized Valuation (as of 12/31/2009)147,069,400 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4109 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy637,081 (J)
Estimated Equalized Valuation (as of 12/31/2009)147,069,400 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4332 (L)
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WANTAGE TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,052,680 (A)
Estimated Net Taxable Valuation (as of 12/31/2009)1,458,383,528 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4836 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,434,924 (D)
Estimated Net Taxable Valuation (as of 12/31/2009)1,458,383,528 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5098 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,052,680 (G)
Estimated Equalized Valuation (as of 12/31/2009)1,533,614,676 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4599 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,434,924 (J)
Estimated Equalized Valuation (as of 12/31/2009)1,533,614,676 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4848 (L)