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User Friendly Budgets
2008

BURLINGTON - FLORENCE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time1,4221,4131,435
spacing
Pupils on Roll - Special Full-Time176197197
Pupils on Roll - Special Shared-Time011
Private School Placements1399
spacing
Pupils Sent to Other Districts-Reg Prog355
Pupils Sent to Other Dists-Spec Ed Prog232122
Pupils Received888
Pupils in State Facilities355

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 511,594 608,306
Revenues from Local Sources:
Local Tax Levy 10-1210 11,893,286 12,613,700 12,583,617
Tuition 10-1300 220,692 30,180 27,333
Interest Earned on Capital Reserve Funds 10-1XXX 81,580 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 95,551 71,000 65,650
SUBTOTAL  12,291,109 12,714,880 12,676,600
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,260,133 4,259,636 0
Supplemental Core Curriculum Standards Aid 10-3112 380,715 380,715 0
Transportation Aid 10-3120 370,242 370,242 0
Special Education Aid 10-3130 1,513,657 1,513,657 0
Bilingual Education 10-3140 37,394 37,394 0
Stabilization Aid 10-3171 28,823 28,823 0
Extraordinary Aid 10-3131 44,887 0 84,454
Consolidated Aid 10-3195 176,539 176,539 0
Additional Formula Aid 10-3196 208,814 423,893 0
Other State Aids 10-3XXX 9,860 151,438 0
Categorical Special Education Aid 10-3132 0 0 846,665
Equalization Aid 10-3176 0 0 7,839,142
Categorical Security Aid 10-3177 0 0 231,841
Categorical Transportation Aid 10-3121 0 0 352,764
SUBTOTAL  7,031,064 7,342,337 9,354,866
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 11,250 0 0
SUBTOTAL  11,250 0 0
Adjustment for Prior Year Encumbrances  0 46,494 0
Actual Revenues (Over)/Under Expenditures  37,120 0 0
TOTAL OPERATING BUDGET  19,370,543 20,615,305 22,639,772
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 5,702 0 0
Revenues from State Sources:
Demonstrably Effective Program Aid 20-3212 110,688 110,688 0
Instructional Supplement Aid 20-3214 82,788 82,788 0
Other Restricted Entitlements 20-32XX 149,312 0 0
TOTAL REVENUES FROM STATE SOURCES  342,788 193,476 0
Revenues from Federal Sources:
Title I 20-4411-4416 230,547 185,581 63,926
I.D.E.A. Part B (Handicapped) 20-4420-4429 411,181 382,247 390,825
Other 20-4XXX 87,109 54,546 56,335
TOTAL REVENUES FROM FEDERAL SOURCES  728,837 622,374 511,086
TOTAL GRANTS AND ENTITLEMENTS  1,077,327 815,850 511,086
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 590,316 286,309
Transfers from Other Funds 40-5200 633,733 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 2,224,883 2,351,363 2,596,872
TOTAL REVENUES FROM LOCAL SOURCES  2,224,883 2,351,363 2,596,872
Revenues from State Sources:
Debt Service Aid Type II 40-3160 303,469 176,989 169,381
TOTAL LOCAL REPAYMENT OF DEBT  3,162,085 3,118,668 3,052,562
TOTAL REPAYMENT OF DEBT  3,162,085 3,118,668 3,052,562
TOTAL REVENUES/SOURCES  23,609,955 24,549,823 26,203,420

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,780,4426,140,6406,487,651
Special Education 11-2XX-100-XXX1,462,9111,550,9951,749,377
Basic Skills/Remedial 11-230-100-XXX61,49767,429409,929
Bilingual Education 11-240-100-XXX58,71761,80466,448
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX91,540108,130109,687
School Sponsored Athletics 11-402-100-XXX429,852499,722502,353
Other Instructional Programs 11-4XX-100-XXX74,30378,99379,663
Support Services:
Tuition 11-000-100-XXX1,235,0721,050,8911,356,661
Attendance and Social Work Services 11-000-211-XXX6,5498,0378,437
Health Services 11-000-213-XXX245,402223,953241,256
Students - Related & Extraordinary 11-000-216,217426,968472,738469,512
Guidance 11-000-218-XXX396,855450,433488,713
Child Study Teams 11-000-219-XXX538,105572,692598,090
Improvement of Instructional Services 11-000-221-XXX143,345170,055179,043
Educational Media Services - School Library 11-000-222-XXX220,958232,000229,002
Instructional Staff Training Services 11-000-223-XXX39,21851,39945,773
General Administration 11-000-230-XXX384,775394,779389,738
School Administration 11-000-240-XXX809,170821,510847,783
Central Svcs & Admin Info Technology 11-000-25X-XXX215,252534,622516,682
Operation and Maintenance of Plant Services 11-000-26X-XXX1,949,8682,141,9222,214,452
Student Transportation Services 11-000-270-XXX837,695842,855907,260
Other Support Services 11-000-290-XXX307,31000
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,568,9764,069,3234,616,251
Food Services 11-000-310-XXX0040,128
Total Support Services Expenditures 11,325,51812,037,20913,148,781
TOTAL GENERAL CURRENT EXPENSE 19,284,78020,544,92222,553,889
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X62,766013,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX22,99770,38372,883
TOTAL CAPITAL EXPENDITURES 85,76370,38385,883
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 19,370,54320,615,30522,639,772
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX5,70200
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX110,688110,6880
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 110,688110,6880
Instructional Supplement Aid:
Instruction 20-214-100-XXX82,78882,7880
TOTAL INSTRUCTIONAL SUPPLEMENT AID 82,78882,7880
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX12,99200
Nonpublic Auxiliary Services 20-XXX-XXX-XXX80,38200
Nonpublic Handicapped Services 20-XXX-XXX-XXX23,54000
Nonpublic Nursing Services 20-XXX-XXX-XXX20,71600
Nonpublic Technology Initiative 20-XXX-XXX-XXX10,96700
Other Special Projects 20-XXX-XXX-XXX71500
Total State Projects 342,788193,4760
Federal Projects:
Title I 20-XXX-XXX-XXX230,547185,58163,926
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX411,181382,247390,825
Other Special Projects 20-XXX-XXX-XXX87,10954,54656,335
Total Federal Projects 728,837622,374511,086
TOTAL GRANTS AND ENTITLEMENTS 1,077,327815,850511,086
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,162,0853,118,6683,052,562
TOTAL REPAYMENT OF DEBT 3,162,0853,118,6683,052,562
Total Expenditures 23,609,95524,549,82326,203,420

 

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 Budget1,067,920607,213612,697411,376
  Repayment of Debt00286,3090
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,0991,1121,1221,122
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve346,539753,524406,9850
      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 Cost10,51910,68811,60311,47712,170
Total Classroom Instruction5,8685,9616,5346,4606,954
Classroom-Salaries and Benefits5,6045,7376,2616,1786,667
Classroom-General Supplies and Textbooks205186205215193
Classroom-Purchased Services and Other5939676794
Total Support Services1,6161,5691,6871,6661,735
Support Services-Salaries and Benefits1,4271,3671,4581,4381,520
Total Administrative Costs1,4601,3761,3641,3481,361
Administration-Salaries and Benefits1,0971,1301,1121,0971,146
Total Operations and Maintenance of Plant1,2361,4561,6441,6251,721
Operations & Maintenance of Plant-Salary & Ben.7878279449311,034
Total Food Services Costs000025
Total Extracurricular Costs339327373377375
Total Equipment Costs039008
Employee Benefits as a % of Salaries27.729.5323233.7

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.

 

Shared Services
  • Workers Compensation Insurance Consortium
  • Educational Data Cooperative Purchasing
  • Burlington County School District Natural Gas Consortium
  • ACES Electricity Consortium
  • ACT Long Distance Telephone Service Consortium
  • Shared Professional Development Staff Training
  • ESU Transportation Consortium
  • E-Rate Consortium
  • Municipal/School District Recycling Program
  • Municipal/School District Local Access Television
  • Medicaid (SEMI) Initiative
  • Municipal/School District Cooperative Gasoline/Diesel Purchasing
  • Waste Management Corporation Grant Partnership
  • Burlington County Heath Shared Health Services

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,583,617 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)597,221,853 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1002.1070 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,180,489 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)597,221,853 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1002.5419 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,583,617 (G)
Estimated Equalized Valuation (as of 10/01/2007)1,173,258,263 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.0725 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,180,489 (J)
Estimated Equalized Valuation (as of 10/01/2007)1,173,258,263 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.2939 (L)