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User Friendly Budgets
2009

SUSSEX - LENAPE VALLEY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time740746741
Pupils on Roll Regular Shared-Time151
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Pupils on Roll - Special Full-Time129130138
Pupils on Roll - Special Shared-Time432
Private School Placements151210
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Pupils Sent to Other Districts-Reg Prog002
Pupils Sent to Other Dists-Spec Ed Prog434
Pupils in State Facilities010

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 100,000 100,000
Transfers from Other Funds 10-5200 1,070 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 8,671,403 8,671,403 9,008,355
Interest Earned on Capital Reserve Funds 10-1XXX 6,327 4,000 4,000
Unrestricted Miscellaneous Revenues 10-1XXX 44,190 40,000 40,000
SUBTOTAL  8,721,920 8,715,403 9,052,355
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 2,137,291 0 0
Supplemental Core Curriculum Standards Aid 10-3112 192,347 0 0
Transportation Aid 10-3120 306,058 0 0
Special Education Aid 10-3130 501,103 0 0
Bilingual Education 10-3140 27,834 0 0
Stabilization Aid 10-3171 389,834 0 0
Extraordinary Aid 10-3131 13,479 0 0
Consolidated Aid 10-3195 94,688 0 0
Additional Formula Aid 10-3196 223,453 0 0
Other State Aids 10-3XXX 46,053 0 0
Categorical Special Education Aid 10-3132 0 430,126 444,290
Equalization Aid 10-3176 0 3,513,267 3,429,602
Categorical Security Aid 10-3177 0 56,751 60,353
Categorical Transportation Aid 10-3121 0 304,408 370,307
SUBTOTAL  3,932,140 4,304,552 4,304,552
Actual Revenues (Over)/Under Expenditures  86,375 0 0
TOTAL OPERATING BUDGET  12,741,505 13,119,955 13,456,907
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 16,744 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 155,563 158,567 134,782
Other 20-4XXX 18,467 13,499 11,474
TOTAL REVENUES FROM FEDERAL SOURCES  190,774 172,066 146,256
TOTAL GRANTS AND ENTITLEMENTS  190,774 172,066 146,256
TOTAL REVENUES/SOURCES  12,932,279 13,292,021 13,603,163

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,575,9874,670,7204,848,368
Special Education 11-2XX-100-XXX401,940470,071547,628
Basic Skills/Remedial 11-230-100-XXX50,32657,28159,502
Bilingual Education 11-240-100-XXX9,0677,7137,513
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX137,732148,700142,550
School Sponsored Athletics 11-402-100-XXX437,392459,900467,950
Other Instructional Programs 11-4XX-100-XXX5,5005,5005,500
Support Services:
Tuition 11-000-100-XXX831,619641,942647,941
Attendance and Social Work Services 11-000-211-XXX31,22084,07979,768
Health Services 11-000-213-XXX69,57681,64486,168
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217202,598239,477250,348
Guidance 11-000-218-XXX394,118461,873496,730
Child Study Teams 11-000-219-XXX275,745235,264245,683
Improvement of Instructional Services 11-000-221-XXX481,285549,803566,204
Educational Media Services - School Library 11-000-222-XXX122,678112,155103,495
Instructional Staff Training Services 11-000-223-XXX01,825600
General Administration 11-000-230-XXX333,550349,586325,881
School Administration 11-000-240-XXX437,204452,377463,722
Central Svcs & Admin Info Technology 11-000-25X-XXX432,994435,437432,447
Operation and Maintenance of Plant Services 11-000-26X-XXX1,210,5171,206,9781,169,126
Student Transportation Services 11-000-270-XXX674,726689,374697,925
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,589,2581,745,0211,807,858
Food Services 11-000-310-XXX5,00000
Total Support Services Expenditures 7,092,0887,286,8357,373,896
TOTAL GENERAL CURRENT EXPENSE 12,710,03213,106,72013,452,907
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60404,0004,000
Equipment 12-XXX-XXX-73X31,4739,2350
TOTAL CAPITAL EXPENDITURES 31,47313,2354,000
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 12,741,50513,119,95513,456,907
GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX16,74400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX155,563158,567134,782
Other Special Projects 20-XXX-XXX-XXX18,46713,49911,474
Total Federal Projects 190,774172,066146,256
TOTAL GRANTS AND ENTITLEMENTS 190,774172,066146,256
Total Expenditures 12,932,27913,292,02113,603,163

 

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 Budget254,185230,417274,643205,417
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve256,721264,118268,118272,118
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve170,004100,00030,7740
      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 Cost12,82512,66313,24213,38113,750
Total Classroom Instruction6,8566,7657,0387,0817,424
Classroom-Salaries and Benefits6,4966,4186,7946,8357,159
Classroom-General Supplies and Textbooks302234127133144
Classroom-Purchased Services and Other59112117113121
Total Support Services1,9802,0992,3362,3832,461
Support Services-Salaries and Benefits1,8041,9042,1132,2162,265
Total Administrative Costs1,5511,5771,6021,6391,624
Administration-Salaries and Benefits1,3011,3061,3651,3721,393
Total Operations and Maintenance of Plant1,6581,4511,4571,4621,421
Operations & Maintenance of Plant-Salary & Ben.521498531535549
Total Food Services Costs06000
Total Extracurricular Costs758748792799803
Total Equipment Costs43360100
Employee Benefits as a % of Salaries22.619.92120.420.4

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
  • 1.School Social Worker shared with Stanhope School district.
  • 2.Purchase of heating oil is shared with Byram School Consortium.
  • 3.Bus transportation shared with Stanhope, Byram, & Netcong school
  • districts & municipalities.
  • 4.Auditorium & athletic facilities are shared with Byram, Stanhope,
  • & Netcong school districts & municipalities.
  • 5.Purchase of fuel for all vehicles shared with Byram Twp.
  • 6.Purchase of sand & salt for roads shared with Stanhope Borough.
  • 7.Purchase of all insurance coverage shared with jointure of
  • over 300 NJ school districts.
  • 8.Purchase of school and athletic supplies shared with cooperative
  • jointure of majority of NJ school districts.
  • 9.Purchase of regular and special education bus transportation shared
  • with cooperative jointure of all Sussex County schools.
  • 10.Administrative & teacher training sessions shared with Byram
  • Netcong & Stanhope school districts.
  • 11.Instructional staff & administration services shared with Stanhope
  • school district.
  • 12.Textbooks shared with Stanhope school district.
  • 13.School Doctor and medical services shared with Byram, Netcong, &
  • Stanhope school districts.
  • 14.Road repair & paving maintenance services shared with Netcong &
  • Stanhope Boroughs.
  • 15.Recycling shared with Sussex County Recycling Commission.

 

Estimated Tax Rate Information
BYRAM
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,286,419 (A)
Estimated Net Taxable Valuation (as of 02/10/2009)1,113,693,666 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4747 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,286,419 (D)
Estimated Net Taxable Valuation (as of 02/10/2009)1,113,693,666 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4747 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,286,419 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,175,761,005 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4496 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,286,419 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,175,761,005 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4496 (L)
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NETCONG
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,580,899 (A)
Estimated Net Taxable Valuation (as of 02/26/2009)340,923,254 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4637 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,580,899 (D)
Estimated Net Taxable Valuation (as of 02/26/2009)340,923,254 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4637 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,580,899 (G)
Estimated Equalized Valuation (as of 10/01/2008)341,086,134 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4635 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,580,899 (J)
Estimated Equalized Valuation (as of 10/01/2008)341,086,134 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4635 (L)
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STANHOPE
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,141,037 (A)
Estimated Net Taxable Valuation (as of 01/09/2009)434,003,134 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4933 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,141,037 (D)
Estimated Net Taxable Valuation (as of 01/09/2009)434,003,134 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4933 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,141,037 (G)
Estimated Equalized Valuation (as of 10/01/2008)438,074,654 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4887 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,141,037 (J)
Estimated Equalized Valuation (as of 10/01/2008)438,074,654 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4887 (L)