SUSSEX
Advertised Enrollments
ENROLLMENT CATEGORIES
10-15-2013 10-15-2014 10-15-2015
ACTUAL
ACTUAL ESTIMATE
Pupils On Roll Regular Full-Time
704.0
692.0
705.0
8.0
5.0
5.0
121.0
124.0
131.0
1.0
1.0
833.0
822.0
842.0
Pupils in Private School Placements
5.0
5.0
10.0
Pupils Sent to Other Districts Regular
8.0
7.0
6.0
Pupils Sent to Other Districts Special Ed
2.0
1.0
1.0
Pupils Received
4.0
5.0
0.0
Pupils in State Facilities
1.0
1.0
1.0
Pupils On Roll Regular Shared-Time
Pupils On Roll Special Ed Full-Time
Pupils On Roll Special Ed Shared-Time
Pupils On Roll SUBTOTAL
2015-16 User Friendly Budget Summary
LENAPE VALLEY REGIONAL
Page 1 of 14
Generated on April 29, 2015
SUSSEX
Advertised Revenues
Budget Category
Account
LENAPE VALLEY REGIONAL
2013-14
Actual
2014-15
2015-16
Revised Anticipated
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
10-1210
9,782,946
9,978,605
10,078,391
Total Tuition
10-1300
51,689
0
0
Unrestricted Miscellaneous Revenues
10-1XXX
37,285
30,000
30,000
Interest Earned On Capital Reserve Funds
10-1XXX
537
1,000
1,000
9,872,457 10,009,605
10,109,391
Subtotal - Revenues From Local Sources
Revenues from State Sources:
School Choice Aid
10-3116
516,644
526,392
653,116
Categorical Transportation Aid
10-3121
77,634
77,634
77,634
Extraordinary Aid
10-3131
75,300
0
0
Categorical Special Education Aid
10-3132
456,040
456,040
456,040
Equalization Aid
10-3176
3,515,987
3,515,987
3,515,987
Categorical Security Aid
10-3177
18,662
18,662
18,662
Other State Aids
10-3XXX
4,500
16,460
16,460
4,664,767
4,611,175
4,737,899
0
997,476
1,165,413
-892,364
0
0
13,644,860 15,618,256
16,012,703
Subtotal - Revenues From State Sources
Budgeted Fund Balance - Operating Budget
10-303
Actual Revenues (Over)/Under Expenditures
Total Operating Budget
Grants and Entitlements:
Revenues from Federal Sources:
Title I
20-4411-4416
35,722
35,753
30,389
Title II
20-4451-4455
10,247
10,515
8,937
I.D.E.A. Part B (Handicapped)
20-4420-4429
151,948
161,603
137,361
Total Revenues From Federal Sources
197,917
207,871
176,687
Total Grants And Entitlements
197,917
207,871
176,687
2015-16 User Friendly Budget Summary
Page 2 of 14
Generated on April 29, 2015
SUSSEX
Advertised Revenues
Budget Category
Account
2013-14
Actual
LENAPE VALLEY REGIONAL
2014-15
2015-16
Revised Anticipated
Total Revenues/Sources
13,842,777 15,826,127
16,189,390
Total Revenues/Sources Net of Transfers
13,842,777 15,826,127
16,189,390
2015-16 User Friendly Budget Summary
Page 3 of 14
Generated on April 29, 2015
SUSSEX
Advertised Appropriations
Budget Category
Account
LENAPE VALLEY REGIONAL
2013-14
Actual
2014-15
2015-16
Revised Anticipated
General Current Expense:
Instruction:
Regular Programs - Instruction
11-1XX-100-XXX
4,543,658
4,569,947
4,960,003
Special Education - Instruction
11-2XX-100-XXX
520,116
574,936
648,763
Basic Skills/Remedial - Instruction
11-230-100-XXX
63,430
65,188
65,407
Bilingual Education - Instruction
11-240-100-XXX
7,495
7,613
7,713
School-Spon. Co/Extra Curr. Actvts. - Inst
11-401-100-XXX
142,186
147,983
167,689
School-Sponsored Athletics - Instruction
11-402-100-XXX
461,663
507,009
541,783
Other Instructional Programs - Instruction
11-4XX-100-XXX
5,500
5,500
5,500
Undistributed Expenditures - Instruction (Tuition)
11-000-100-XXX
713,086
881,524
1,000,236
Undist. Expend.-Attendance And Social Work
11-000-211-XXX
24,000
58,600
50,600
Undist. Expenditures - Health Services
11-000-213-XXX
93,904
102,754
112,885
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX
132,635
129,700
162,100
Undist Expend-Oth Supp Serv Std-Extra Serv
11-000-217-XXX
120,418
156,509
160,444
Undist. Expenditures - Guidance
11-000-218-XXX
469,879
474,990
488,900
Undist. Expenditures - Child Study Teams
11-000-219-XXX
251,407
258,726
265,375
Undist. Expend.-Improv. Of Inst. Serv.
11-000-221-XXX
234,586
278,288
364,822
Undist. Expend.-Edu. Media Serv./Library
11-000-222-XXX
133,968
122,149
148,950
Undist. Expend.-Instr. Staff Training Serv.
11-000-223-XXX
7,559
5,000
5,000
Undist. Expend.-Support Serv.-Gen. Admin.
11-000-230-XXX
324,270
317,773
386,089
Undist. Expend.-Support Serv.-School Admin.
11-000-240-XXX
445,273
460,241
435,021
Undist. Expend. - Central Services
11-000-251-XXX
341,552
360,982
361,617
Undist. Expend. - Admin. Info Technology
11-000-252-XXX
126,199
129,723
124,807
Undist. Expend.-Oper. And Maint. Of Plant Serv.
11-000-26X-XXX
1,243,141
1,324,244
1,390,931
Undist. Expend.-Student Transportation Serv.
11-000-270-XXX
670,586
829,730
802,332
Personal Services - Employee Benefits
11-XXX-XXX-2XX
1,873,820
2,049,070
1,978,397
7,206,283
7,940,003
8,238,506
12,950,331 13,818,179
14,635,364
Support Services:
Total Undistributed Expenditures
Total General Current Expense
2015-16 User Friendly Budget Summary
Page 4 of 14
Generated on April 29, 2015
SUSSEX
Advertised Appropriations
LENAPE VALLEY REGIONAL
Account
2013-14
Actual
Equipment
12-XXX-XXX-730
122,835
91,738
14,000
Facilities Acquisition And Const. Serv.
12-000-400-XXX
571,694
1,707,339
1,362,339
Interest Deposit To Capital Reserve
10-604
0
1,000
1,000
694,529
1,800,077
1,377,339
13,644,860 15,618,256
16,012,703
Budget Category
2014-15
2015-16
Revised Anticipated
Capital Expenditures:
Total Capital Outlay
General Fund Grand Total
Special Grants and Entitlements:
Federal Projects:
Title I
20-XXX-XXX-XXX
35,722
35,753
30,389
Title II
20-XXX-XXX-XXX
10,247
10,515
8,937
I.D.E.A. Part B (Handicapped)
20-XXX-XXX-XXX
151,948
161,603
137,361
Total Federal Projects
20-XXX-XXX-XXX
197,917
207,871
176,687
197,917
207,871
176,687
Total Expenditures/Appropriations
13,842,777 15,826,127
16,189,390
Total Expenditures Net of Transfers
13,842,777 15,826,127
16,189,390
Total Special Revenue Funds
2015-16 User Friendly Budget Summary
Page 5 of 14
Generated on April 29, 2015
SUSSEX
Advertised Recapitulation of Balances
LENAPE VALLEY REGIONAL
Audited
Audited Estimated Estimated
Balance Balance
Balance
Balance
6-30-2013 6-30-2014 6-30-2015 6-30-2016
Budget Category
Unrestricted:
--General Operating Budget
537,106
619,576
452,697
312,365
0
0
0
0
269,120
269,657
270,657
271,657
--Adult Education Programs
0
0
0
0
--Maintenance Reserve
0
0
0
0
946,321 1,755,678
1,025,081
0
--Repayment of Debt
Restricted for Specific Purposes- General Operating Budget:
--Capital Reserve
--Legal Reserve
--Tuition Reserve
0
0
0
0
--Current Expense Emergency Reserve
0
0
0
0
0
0
0
0
Repayment of Debt:
--Restricted for Repayment of Debt
2015-16 User Friendly Budget Summary
Page 6 of 14
Generated on April 29, 2015
SUSSEX
Advertised Per Pupil Cost Calculations
LENAPE VALLEY REGIONAL
2012-13 2013-14 2014-15 2014-15 2015-16
Actual Actual Original Revised Proposed
Costs
Costs Budget Budget
Budget
Per Pupil Cost Calculations
Total Budgetary Comparative Per Pupil Cost
$15,095 $13,964 $14,343 $14,783
$15,295
Total Classroom Instruction
$8,164
$7,567
$7,700
$7,861
$8,161
Classroom-Salaries and Benefits
$7,655
$7,190
$7,235
$7,384
$7,340
Classroom-General Supplies and Textbooks
$294
$197
$261
$267
$625
Classroom-Purchased Services
$215
$180
$204
$209
$196
Total Support Services
$2,585
$2,112
$2,246
$2,343
$2,499
Support Services-Salaries and Benefits
$2,194
$1,793
$1,957
$2,018
$2,135
Total Administrative Costs
$1,651
$1,775
$1,743
$1,854
$1,845
Administration Salaries and Benefits
$1,380
$1,484
$1,478
$1,519
$1,521
Total Operations and Maintenance of Plant
$1,769
$1,617
$1,708
$1,748
$1,779
$637
$614
$644
$653
$642
$0
$0
$0
$0
$0
$900
$867
$922
$952
$988
Total Equipment Costs
$87
$148
$77
$112
$17
Legal Costs
$11
$23
$14
$48
$36
22.85%
23.35%
25.59%
25.14%
23.19%
Operations and Maintenance-Salaries and Benefits
Board Contribution to Food Services
Total Extracurricular Costs
Employee Benefits as a percentage of salaries*
*Does not include pension and social security paid by the State on-behalf of the district.
**Federal and State funds in the blended resource school-based budgets.
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spending
(formerly the Comparative Spending Guide) and can be found on the Department of Education's Internet website: http://www.state.nj.us/education/guide/. This publication is also
available in the board office and public libraries. The same calculations were performed using the 2014-15 revised appropriations and the 2015-16 budgeted appropriations
presented in this advertised budget. Total Budgetary 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.
2015-16 User Friendly Budget Summary
Page 7 of 14
Generated on April 29, 2015
SUSSEX
Shared Services
LENAPE VALLEY REGIONAL
Amount
Saved
(Optional)
Shared Service Category Type
Shared Service Category Description
Special Education Services
We purchase speech teacher services from Sussex County Education Services Commission.
0
Custodial and Maintenance Services
We share bus maintenance and repair with the Hunterdon ESC.
0
Recycling
We share with Sussex County Recycling Commission.
0
Staffing - Other
We share a Curriculum Supervisor with Stanhope, Netcong, & Byram school districts.
0
Others
We share our auditiorium and athletic fields with Byram, Netcong, and Stanhope school districts and municipalities.
0
Transportation Services, including Fuel We provide busing to Sparta school district for special education route.
0
Transportation Services, including Fuel We are part of jointure for regular and special education transportation of over 50 school districts (Sussex Cooperative).
0
Transportation Services, including Fuel We purchase fuel from Byram Township.
0
Purchasing
We are part of ACES a consortium of over 200 school districts sharing electric power.
0
Purchasing
We are part of jointure of over 300 school districts (Educational Data) to purchase school and athletic supplies.
0
Municipal/Public Works
We purchase sand & salt from Byram, Stanhope, and Netcong Public Works departments.
0
Professional Staff Development
We join with Stanhope, Netcong, and Byram School districts for professional development.
0
Insurance Coverages and Benefits
We are a member of SAIF, a jointure of over 300 school districts to purchase insurance coverage.
0
2015-16 User Friendly Budget Summary
Page 8 of 14
Generated on April 29, 2015
SUSSEX
Estimated Tax Rate Information
LENAPE VALLEY REGIONAL
BYRAM
A. Estimated 15-16 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy
6,152,617
(B) Estimated Net Taxable Valuation (as of 01/30/15)
(C) Estimated 15-16 General Fund School Tax Rate=(A)/(B)x100
926,659,300
0.6640
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy
6,152,617
(E) Estimated Net Taxable Valuation (as of 01/30/15)
(F) Estimated 15-16 Total School Tax Rate=(D)/(E)x100
926,659,300
0.6640
----------------------------------------------------------B. Estimated 15-16 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy
6,152,617
(H) Estimated Equalized Valuation (as of 10/01/14)
(I) Estimated 15-16 Equalized General Fund School Tax Rate=(G)/(H)x100
963,635,359
0.6385
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy
6,152,617
(K) Estimated Equalized Valuation (as of 10/01/14)
(L) Estimated 15-16 Equalized Total School Tax Rate=(J)/(K)x100
963,635,359
0.6385
----------------------------------------------------------NETCONG
A. Estimated 15-16 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy
1,682,935
(B) Estimated Net Taxable Valuation (as of 01/30/15)
(C) Estimated 15-16 General Fund School Tax Rate=(A)/(B)x100
327,733,700
0.5135
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy
1,682,935
(E) Estimated Net Taxable Valuation (as of 01/30/15)
2015-16 User Friendly Budget Summary
Page 9 of 14
327,733,700
Generated on April 29, 2015
SUSSEX
Estimated Tax Rate Information
(F) Estimated 15-16 Total School Tax Rate=(D)/(E)x100
LENAPE VALLEY REGIONAL
0.5135
----------------------------------------------------------B. Estimated 15-16 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy
1,682,935
(H) Estimated Equalized Valuation (as of 10/01/14)
(I) Estimated 15-16 Equalized General Fund School Tax Rate=(G)/(H)x100
256,639,333
0.6558
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy
1,682,935
(K) Estimated Equalized Valuation (as of 10/01/14)
(L) Estimated 15-16 Equalized Total School Tax Rate=(J)/(K)x100
256,639,333
0.6558
----------------------------------------------------------STANHOPE
A. Estimated 15-16 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy
2,192,947
(B) Estimated Net Taxable Valuation (as of 01/30/15)
(C) Estimated 15-16 General Fund School Tax Rate=(A)/(B)x100
293,572,528
0.7470
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy
2,192,947
(E) Estimated Net Taxable Valuation (as of 01/30/15)
(F) Estimated 15-16 Total School Tax Rate=(D)/(E)x100
293,572,528
0.7470
----------------------------------------------------------B. Estimated 15-16 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy
2,192,947
(H) Estimated Equalized Valuation (as of 10/01/14)
(I) Estimated 15-16 Equalized General Fund School Tax Rate=(G)/(H)x100
328,819,082
0.6669
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy
2,192,947
(K) Estimated Equalized Valuation (as of 10/01/14)
2015-16 User Friendly Budget Summary
Page 10 of 14
328,819,082
Generated on April 29, 2015
SUSSEX
Estimated Tax Rate Information
(L) Estimated 15-16 Equalized Total School Tax Rate=(J)/(K)x100
LENAPE VALLEY REGIONAL
0.6669
-----------------------------------------------------------
2015-16 User Friendly Budget Summary
Page 11 of 14
Generated on April 29, 2015
SUSSEX
Employee Contract List for District
LENAPE VALLEY REGIONAL
NAME=Paul DiRupo
CATEGORY MEASURE
Job Title Superintendent
Job Title II
Base Annual Salary Amount $147,500
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/14
End Date of Contract 06/30/15
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount $3,290
Total Bonuses Amount $0
Total Stipends Amount $0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $848
District Contributions Above Teacher Contract for Retirement Plans $0
Total Contractual Post-Employment Benefit Amount $15,970
Contractual Post-Employment Benefit Description of Payout of Sick days 103 days at $100 per day at retirement.
Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum of 10 days at retirement at per diem of $567
Contractual Post-Employment Benefit Description of Payout of Personal days No payout of personal days
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2015-16 User Friendly Budget Summary
Page 12 of 14
Generated on April 29, 2015
SUSSEX
Employee Contract List for District
LENAPE VALLEY REGIONAL
NAME=Paul DiRupo
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount $0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Robert Klinck
CATEGORY MEASURE
Job Title Business Administrator
Job Title II
Base Annual Salary Amount $144,000
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/14
End Date of Contract 06/30/15
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
2015-16 User Friendly Budget Summary
Page 13 of 14
Generated on April 29, 2015
SUSSEX
Employee Contract List for District
LENAPE VALLEY REGIONAL
NAME=Robert Klinck
CATEGORY MEASURE
Description of Other Contracted Non-Working Days
Total Allowances Amount $6,928
Total Bonuses Amount $0
Total Stipends Amount $0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $1,701
District Contributions Above Teacher Contract for Retirement Plans $0
Total Contractual Post-Employment Benefit Amount $29,399
Contractual Post-Employment Benefit Description of Payout of Sick days Capped and payment upon retirement.
Contractual Post-Employment Benefit Description of Payout of Vacation days Payment of 26 days X per diem of $553 upon retirement.
Contractual Post-Employment Benefit Description of Payout of Personal days No payout.
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount $0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2015-16 User Friendly Budget Summary
Page 14 of 14
Generated on April 29, 2015