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User Friendly Budgets
2008

BURLINGTON - BURLINGTON CO SPEC SERV

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll - Special Full-Time1,067982885
Pupils on Roll - Special Shared-Time010

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
County Tax Levy 10-1210 4,800,000 4,800,000 4,800,000
Tuition from LEAs 10-1310 24,086,887 25,770,301 27,684,033
Other Tuition 10-1320-1340 7,630,148 7,225,000 0
Non-Resident Fees 10-1350 156,099 228,800 200,000
Interest Earned on Capital Reserve Funds 10-1XXX 0 61,252 68,940
Unrestricted Miscellaneous Revenues 10-1XXX 1,836,390 1,843,000 9,049,535
SUBTOTAL  38,509,524 39,928,353 41,802,508
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 339,033 177,000 177,000
Actual Revenues (Over)/Under Expenditures  -782,438 0 0
TOTAL OPERATING BUDGET  38,066,119 40,105,353 41,979,508
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,565 15,344 14,577
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,950 0 0
TOTAL REVENUES FROM STATE SOURCES  1,950 0 0
Revenues from Federal Sources:
Other 20-4XXX 25,695 27,160 25,802
TOTAL REVENUES FROM FEDERAL SOURCES  25,695 27,160 25,802
TOTAL GRANTS AND ENTITLEMENTS  42,210 42,504 40,379
TOTAL REVENUES/SOURCES  38,108,329 40,147,857 42,019,887

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX19,961,43321,056,13021,765,470
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX86,252105,550105,550
Other Instructional Programs 11-4XX-100-XXX15,19520,00015,000
Community Services Programs/Operations 11-800-330-XXX83,49583,00086,000
Support Services:
Health Services 11-000-213-XXX52,71745,50046,600
Child Study Teams 11-000-219-XXX441,888440,364446,770
Improvement of Instructional Services 11-000-221-XXX189,611193,693199,731
Instructional Staff Training Services 11-000-223-XXX42,89753,50053,500
General Administration 11-000-230-XXX758,816814,250857,240
School Administration 11-000-240-XXX1,245,3761,294,1941,309,282
Central Svcs & Admin Info Technology 11-000-25X-XXX938,000963,2841,008,300
Operation and Maintenance of Plant Services 11-000-26X-XXX2,925,8183,285,1563,237,625
Student Transportation Services 11-000-270-XXX765,317817,804853,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,658,67610,151,17611,204,000
Food Services 11-000-310-XXX633,317695,000700,000
Total Support Services Expenditures 17,652,43318,753,92119,916,048
TOTAL GENERAL CURRENT EXPENSE 37,798,80840,018,60141,888,068
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604250,00000
Interest Earned on Capital Reserve 10-604061,25268,940
TOTAL CAPITAL EXPENDITURES 250,00061,25268,940
SPECIAL SCHOOLS
Adult Education - Local:
Instruction 13-602-100-XXX17,31125,50022,500
Total Adult Education - Local 17,31125,50022,500
TOTAL SPECIAL SCHOOLS 17,31125,50022,500
OPERATING BUDGET GRAND TOTAL 38,066,11940,105,35341,979,508
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX14,56515,34414,577
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX1,95000
Total State Projects 1,95000
Federal Projects:
Other Special Projects 20-XXX-XXX-XXX25,69527,16025,802
Total Federal Projects 25,69527,16025,802
TOTAL GRANTS AND ENTITLEMENTS 42,21042,50440,379
REPAYMENT OF DEBT
Total Expenditures 38,108,32940,147,85742,019,887

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget4,747,9253,806,6123,951,5343,951,534
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,022,7041,326,4041,387,6561,456,596
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve01,670,0511,670,0511,670,051
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost31,43734,05237,16239,89946,367
Total Classroom Instruction23,60425,51527,72129,77034,851
Classroom-Salaries and Benefits22,98024,84427,04629,04034,089
Classroom-General Supplies and Textbooks447417386420462
Classroom-Purchased Services and Other178253289310300
Total Support Services8468769019781,127
Support Services-Salaries and Benefits723720796810942
Total Administrative Costs3,0913,4943,7744,0244,682
Administration-Salaries and Benefits2,4432,7422,9503,1333,642
Total Operations and Maintenance of Plant2,9593,1763,6723,9244,327
Operations & Maintenance of Plant-Salary & Ben.1,4751,6901,8682,0242,227
Total Food Services Costs538582658707791
Total Extracurricular Costs121103134144163
Total Equipment Costs00000
Employee Benefits as a % of Salaries42.940.440.140.142.9

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 the 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.