03/06/2008 SUSSEX - HAMPTON TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2006 October 15, 2007 October 15, 2008
Actual Actual Estimated
Pupils on Roll Regular Full-Time 373 363 363
Pupils on Roll - Special Full-Time 64 64 68
Private School Placements 1 2 1
Pupils Sent to Other Dists-Spec Ed Prog 1 2 3
SUSSEX - HAMPTON TWP
Advertised Revenues
Budget Category Account 2006-07 2007-08 2008-09
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 5,749
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 21,625
Revenues from Local Sources:
Local Tax Levy 10-1210 4,391,661 4,533,374 4,723,432
Interest Earned on Capital Reserve Funds 10-1XXX 757 500 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 43,117 7,500 11,000
SUBTOTAL 4,435,535 4,541,374 4,735,432
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 685,152 685,152
Transportation Aid 10-3120 179,860 179,860
Special Education Aid 10-3130 286,778 286,778
Stabilization Aid 10-3171 149,180 149,180
Aid for Adult and Post-Graduate Programs 10-3191 45,000
Extraordinary Aid 10-3131 26,743 83,247
Consolidated Aid 10-3195 49,106
Additional Formula Aid 10-3196 33,688 75,201
Other State Aids 10-3XXX 3,082 49,106
Categorical Special Education Aid 10-3132 202,384
Equalization Aid 10-3176 734,605
Categorical Security Aid 10-3177 28,891
Adjustment Aid 10-3178 336,422
Categorical Transportation Aid 10-3121 145,362
SUBTOTAL 1,413,589 1,470,277 1,530,911
Adjustment for Prior Year Encumbrances 222,036
Actual Revenues (Over)/Under Expenditures -101,102
TOTAL OPERATING BUDGET 5,748,022 6,261,061 6,266,343
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 1,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 102,895 163,083 163,083
TOTAL REVENUES FROM STATE SOURCES 102,895 163,083 163,083
Revenues from Federal Sources:
Title I 20-4411-4416 21,645 11,151 11,151
I.D.E.A. Part B (Handicapped) 20-4420-4429 109,539 130,656 130,656
Other 20-4XXX 53,682 14,908 14,908
TOTAL REVENUES FROM FEDERAL SOURCES 184,866 156,715 156,715
TOTAL GRANTS AND ENTITLEMENTS 288,761 319,798 319,798
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 125,688
TOTAL REVENUES FROM LOCAL SOURCES 125,688
Revenues from State Sources:
Debt Service Aid Type II 40-3160 33,537
TOTAL LOCAL REPAYMENT OF DEBT 159,225
TOTAL REPAYMENT OF DEBT 159,225
TOTAL REVENUES/SOURCES 6,196,008 6,580,859 6,586,141
SUSSEX - HAMPTON TWP
Advertised Appropriations
Budget Category Account 2006-07 2007-08 2008-09
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 2,092,646 2,010,464 2,100,754
Special Education 11-2XX-100-XXX 381,694 364,038 391,486
Basic Skills/Remedial 11-230-100-XXX 158,070 160,260 165,583
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 11,853 24,954 26,275
Other Instructional Programs 11-4XX-100-XXX 18,584 15,570 22,600
Support Services:
Tuition 11-000-100-XXX 157,567 261,086 234,248
Attendance and Social Work Services 11-000-211-XXX 3,200 3,200
Health Services 11-000-213-XXX 48,418 50,699 52,522
Students - Related & Extraordinary 11-000-216,217 162,452 215,736 220,092
Guidance 11-000-218-XXX 8,813 9,717 10,130
Child Study Teams 11-000-219-XXX 233,311 240,340 233,579
Improvement of Instructional Services 11-000-221-XXX 2,513 9,300 9,900
Educational Media Services - School Library 11-000-222-XXX 86,053 77,724 80,873
Instructional Staff Training Services 11-000-223-XXX 19,846 30,569 25,050
General Administration 11-000-230-XXX 286,871 302,977 293,822
School Administration 11-000-240-XXX 139,300 141,629 125,289
Central Svcs & Admin Info Technology 11-000-25X-XXX 234,166 221,817 223,747
Operation and Maintenance of Plant Services 11-000-26X-XXX 502,576 639,711 542,733
Student Transportation Services 11-000-270-XXX 393,510 496,610 512,440
Deposit to Current Expense Emergency Reserve 10-607 21,625
Personal Services - Employee Benefits 11-XXX-XXX-2XX 782,230 914,051 962,820
Total Support Services Expenditures 3,057,626 3,615,166 3,530,445
TOTAL GENERAL CURRENT EXPENSE 5,720,473 6,212,077 6,237,143
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 21,625
Interest Earned on Capital Reserve 10-604 500 1,000
TOTAL CAPITAL EXPENDITURES 22,125 1,000
Transfer of Funds to Charter Schools 10-000-100-56X 27,549 26,859 28,200
OPERATING BUDGET GRAND TOTAL 5,748,022 6,261,061 6,266,343
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 1,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 18,138 17,438 17,438
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 17,575 27,361 27,361
Nonpublic Handicapped Services 20-XXX-XXX-XXX 30,050 43,661 43,661
Nonpublic Nursing Services 20-XXX-XXX-XXX 24,132 24,087 24,087
Nonpublic Technology Initiative 20-XXX-XXX-XXX 13,000 12,480 12,480
Other Special Projects 20-XXX-XXX-XXX 38,056 38,056
Total State Projects 102,895 163,083 163,083
Federal Projects:
Title I 20-XXX-XXX-XXX 21,645 11,151 11,151
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 109,539 130,656 130,656
Other Special Projects 20-XXX-XXX-XXX 53,682 14,908 14,908
Total Federal Projects 184,866 156,715 156,715
TOTAL GRANTS AND ENTITLEMENTS 288,761 319,798 319,798
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 159,225
TOTAL REPAYMENT OF DEBT 159,225
Total Expenditures 6,196,008 6,580,859 6,586,141
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 6,196,008 6,580,859 6,586,141
SUSSEX - HAMPTON TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2006 6/30/2007 6/30/2008 6/30/2009
Unreserved:
General Operating Budget 200,171 288,406 244,656 244,656
Repayment of Debt 0 0 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 50,240 50,996 73,121 74,121
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 5,749 5,749 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 21,625 21,625
Reserved for Repayment of Debt 0 0 0 0
SUSSEX - HAMPTON TWP
Advertised Per Pupil Cost Calculations
2008 - 2009
2005-06 2006-07 2007-08 2007-08 2008-2009
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 11473 11972 11374 12813 12828
Total Classroom Instruction 7008 7314 6975 7487 7787
Classroom-Salaries and Benefits 6636 6679 6548 7065 7295
Classroom-General Supplies and Textbooks 354 515 326 329 400
Classroom-Purchased Services and Other 19 120 102 92 92
Total Support Services 1470 1573 1529 1789 1786
Support Services-Salaries and Benefits 1199 1236 1187 1334 1340
Total Administrative Costs 1524 1772 1577 1836 1783
Administration-Salaries and Benefits 1263 1330 1279 1327 1391
Total Operations and Maintenance of Plant 1421 1284 1270 1642 1409
Operations & Maintenance of Plant-Salary & Ben. 528 527 491 549 579
Total Food Services Costs 0 0
Total Extracurricular Costs 49 28 24 60 62
Total Equipment Costs 188 0 0 0 0
Employee Benefits as a % of Salaries 22.9 22.7 26.7 26.5 26.8
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2008 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 2007-08 revised appropriations and 2008-09 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.
SUSSEX - HAMPTON TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 08-09 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
SUSSEX - HAMPTON TWP
Shared Services -- Description of Shared Services
_________________________________________________
1> Regional curriculum co-ordinator 2>Shared sewage treatment plant with
other district 3> Pre-school Program housed in another District 4> Snow
and garbage removal with the local municipality 5> Joint Insurance Fund
6> Member of Aces for cooperative pricing on electric
SUSSEX - HAMPTON TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,628,403 (A)
Estimated Net Taxable Valuation (as of 10/01/2007 ) 384,661,546 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 1.2032 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,628,403 (D)
Estimated Net Taxable Valuation (as of 10/01/2007 ) 384,661,546 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 1.2032 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,628,403 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 775,737,736 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5966 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,628,403 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 775,737,736 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.5966 (L)