04/26/2010 SUSSEX - HAMPTON TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 364 364 385
Pupils on Roll - Special Full-Time 47 42 42
Private School Placements 7 9 10
SUSSEX - HAMPTON TWP
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 28,344 160,000
Revenues from Local Sources:
Local Tax Levy 10-1210 4,723,432 4,723,432 4,813,907
Interest Earned on Capital Reserve Funds 10-1XXX 2,101 1,000 400
Unrestricted Miscellaneous Revenues 10-1XXX 26,549 11,000 2,000
SUBTOTAL 4,752,082 4,735,432 4,816,307
Revenues from State Sources:
Extraordinary Aid 10-3131 94,525 26,877 20,000
Other State Aids 10-3XXX 8,076
Categorical Special Education Aid 10-3132 202,384 205,316 201,950
Equalization Aid 10-3176 727,420 537,646 646,745
Categorical Security Aid 10-3177 28,891 30,680 31,132
Adjustment Aid 10-3178 325,144 391,544 93,214
Categorical Transportation Aid 10-3121 145,362 169,858 169,313
SUBTOTAL 1,531,802 1,361,921 1,162,354
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 114,737
Equalization Aid - ARRA GSF 17-4521 4,442
SUBTOTAL 119,179
Adjustment for Prior Year Encumbrances 299,259
Actual Revenues (Over)/Under Expenditures -367,420
TOTAL OPERATING BUDGET 5,916,464 6,544,135 6,138,661
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 2,043 2,073 2,073
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 104,609 155,539 143,656
TOTAL REVENUES FROM STATE SOURCES 104,609 155,539 143,656
Revenues from Federal Sources:
Title I 20-4411-4416 11,585 19,564 18,000
Title II 20-4451-4455 12,000
Title IV 20-4471-4474 1,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 124,427 115,737 110,000
Other 20-4XXX 49,065 144,429 500
TOTAL REVENUES FROM FEDERAL SOURCES 185,077 279,730 141,500
TOTAL GRANTS AND ENTITLEMENTS 291,729 437,342 287,229
TOTAL REVENUES/SOURCES 6,208,193 6,981,477 6,425,890
SUSSEX - HAMPTON TWP
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 2,203,898 2,212,455 2,063,966
Special Education 11-2XX-100-XXX 222,750 275,331 283,820
Basic Skills/Remedial 11-230-100-XXX 290,004 255,370 214,091
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 20,014 27,180 12,000
Other Instructional Programs 11-4XX-100-XXX 34,850 13,200
Before/After School Programs 11-421-XXX-XXX 12,000 10,000
Summer School 11-422-XXX-XXX 8,100 8,000
Support Services:
Tuition 11-000-100-XXX 100,568 209,750 258,055
Attendance and Social Work Services 11-000-211-XXX 3,290 3,200 3,500
Health Services 11-000-213-XXX 52,924 55,581 57,089
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 191,902 222,028 124,103
Guidance 11-000-218-XXX 5,182 10,220 10,786
Child Study Teams 11-000-219-XXX 209,273 209,655 215,278
Improvement of Instructional Services 11-000-221-XXX 1,978 9,900 7,350
Educational Media Services - School Library 11-000-222-XXX 79,488 89,903 80,329
Instructional Staff Training Services 11-000-223-XXX 18,526 18,634 14,855
General Administration 11-000-230-XXX 267,253 327,227 301,154
School Administration 11-000-240-XXX 125,079 141,992 129,435
Central Svcs & Admin Info Technology 11-000-25X-XXX 226,926 243,939 226,363
Operation and Maintenance of Plant Services 11-000-26X-XXX 549,352 636,303 491,105
Student Transportation Services 11-000-270-XXX 377,164 478,756 438,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 864,437 1,049,855 1,150,782
Total Support Services Expenditures 3,073,342 3,706,943 3,508,184
TOTAL GENERAL CURRENT EXPENSE 5,844,858 6,497,379 6,113,261
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 1,000 400
Equipment 12-XXX-XXX-73X 6,373
TOTAL CAPITAL EXPENDITURES 6,373 1,000 400
Transfer of Funds to Charter Schools 10-000-100-56X 65,233 45,756 25,000
OPERATING BUDGET GRAND TOTAL 5,916,464 6,544,135 6,138,661
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 2,043 2,073 2,073
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 16,928 10,676 10,600
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 19,508 53,128 50,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX 33,482 38,019 30,000
Nonpublic Nursing Services 20-XXX-XXX-XXX 22,851 12,660 12,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX 11,840
Other Special Projects 20-XXX-XXX-XXX 41,056 41,056
Total State Projects 104,609 155,539 143,656
Federal Projects:
Title I 20-XXX-XXX-XXX 11,585 19,564 18,000
Title II 20-XXX-XXX-XXX 12,000
Title IV 20-XXX-XXX-XXX 1,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 124,427 115,737 110,000
Other Special Projects 20-XXX-XXX-XXX 49,065 144,429 500
Total Federal Projects 185,077 279,730 141,500
TOTAL GRANTS AND ENTITLEMENTS 291,729 437,342 287,229
Total Expenditures 6,208,193 6,981,477 6,425,890
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
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 6,208,193 6,981,477 6,425,890
SUSSEX - HAMPTON TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 294,529 263,123 340,000 229,711
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 123,705 441,335 442,335 442,735
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 15,221 64,932 49,711 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 21,625 21,625 21,625 21,625
Restricted for Repayment of Debt 0 0 0 0
SUSSEX - HAMPTON TWP
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 12075 13065 12964 14343 12716
Total Classroom Instruction 7208 8089 8043 8726 8022
Classroom-Salaries and Benefits 6874 7352 7690 8254 7694
Classroom-General Supplies and Textbooks 258 654 309 426 261
Classroom-Purchased Services and Other 77 83 45 46 67
Total Support Services 1665 1684 1717 1813 1509
Support Services-Salaries and Benefits 1313 1232 1208 1246 1199
Total Administrative Costs 1681 1755 1761 1999 1853
Administration-Salaries and Benefits 1329 1418 1387 1467 1497
Legal Costs 0 0 15 33 12
Total Operations and Maintenance of Plant 1465 1487 1381 1736 1302
Operations & Maintenance of Plant-Salary & Ben. 551 579 616 701 556
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 56 50 61 68 29
Total Equipment Costs 0 16 0 0 0
Employee Benefits as a % of Salaries 23.1 24.7 26.8 28.4 32.6
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.
SUSSEX - HAMPTON TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 10-11 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
SUSSEX - HAMPTON TWP
Shared Services -- Description of Shared Services
_________________________________________________
Participate in the following:
- Supplies through EdData and State Contracts
- Aces energy
- School Alliance Insurance Fund
- Regional Co-op for special ed transportation
- Regional transportation for non-public students
- Sewage treatment plant w/local district
- Curriculum Co-ordinator for region
- Joint trash disposal w/municipality
- Regional staff training
- Snow removal provided by municipality
- Facility use by township recreation program
SUSSEX - HAMPTON TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,768,670 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 389,725,088 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 1.2236 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,768,670 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 389,725,088 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 1.2236 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,768,670 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 753,635,583 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6328 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,768,670 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 753,635,583 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.6328 (L)
SUSSEX - HAMPTON TWP
17. Salaries and Benefits of Certain District Employees
Name Everett Burns
Job Title Superintendent
Base Annual Salary 160,811
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/1911
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,200
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,500
Retirement Plans 0
Post-Employment Benefits 75,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 5,000
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SUSSEX - HAMPTON TWP
17. Salaries and Benefits of Certain District Employees
Name Kerry K. Murphy
Job Title Business Administrator
Base Annual Salary 106,050
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SUSSEX - HAMPTON TWP
17. Salaries and Benefits of Certain District Employees
Name Dominic Festante
Job Title Principal
Base Annual Salary 97,160
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 6,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments