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User Friendly Budgets
2008

BURLINGTON - NEW HANOVER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time137131139
Pupils on Roll Reg Accr. Adult High Sch010
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Pupils on Roll - Special Full-Time272221
Private School Placements649
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Pupils Sent to Other Districts-Reg Prog486871
Pupils Sent to Other Dists-Spec Ed Prog273143

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 360,531 859,531 356,099
Revenues from Local Sources:
Local Tax Levy 10-1210 1,390,116 1,420,116 1,542,274
Interest Earned on Capital Reserve Funds 10-1XXX 1,257 450 450
Unrestricted Miscellaneous Revenues 10-1XXX 359,738 25,000 25,000
SUBTOTAL  1,751,111 1,445,566 1,567,724
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,222,613 1,222,613 0
Transportation Aid 10-3120 202,733 202,733 0
Special Education Aid 10-3130 734,313 734,313 0
Bilingual Education 10-3140 4,672 4,672 0
Consolidated Aid 10-3195 26,240 26,240 0
Additional Formula Aid 10-3196 49,763 122,100 0
Other State Aids 10-3XXX 37,636 54,040 1,116
Categorical Special Education Aid 10-3132 0 0 122,088
Equalization Aid 10-3176 0 0 1,656,699
Categorical Security Aid 10-3177 0 0 23,952
Adjustment Aid 10-3178 0 0 607,557
Categorical Transportation Aid 10-3121 0 0 142,678
SUBTOTAL  2,277,970 2,366,711 2,554,090
Revenues from Federal Sources:
IMPACT Aid 10-4100 218,509 166,504 689,710
SUBTOTAL  218,509 166,504 689,710
Actual Revenues (Over)/Under Expenditures  -363,602 0 0
TOTAL OPERATING BUDGET  3,883,988 4,838,312 5,167,623
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 8,000 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 0 68,375
Early Childhood Program Aid 20-3211 108,491 109,770 0
Demonstrably Effective Program Aid 20-3212 61,137 61,137 0
Preschool Education Aid 20-3218 0 0 50,777
Other Restricted Entitlements 20-32XX 77,684 135,420 109,537
TOTAL REVENUES FROM STATE SOURCES  247,312 306,327 228,689
Revenues from Federal Sources:
Title I 20-4411-4416 103,745 103,745 105,411
I.D.E.A. Part B (Handicapped) 20-4420-4429 86,631 86,059 86,059
Other 20-4XXX 52,694 55,436 53,770
TOTAL REVENUES FROM FEDERAL SOURCES  243,070 245,240 245,240
TOTAL GRANTS AND ENTITLEMENTS  498,382 551,567 473,929
TOTAL REVENUES/SOURCES  4,382,370 5,389,879 5,641,552

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX668,856864,127769,611
Special Education 11-2XX-100-XXX237,731273,266292,070
Bilingual Education 11-240-100-XXX4,6724,6724,672
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX18,82325,50721,457
Support Services:
Tuition 11-000-100-XXX1,337,5831,753,9522,034,478
Health Services 11-000-213-XXX60,09367,81571,107
Guidance 11-000-218-XXX62,92180,654108,521
Child Study Teams 11-000-219-XXX71,675152,008191,624
Improvement of Instructional Services 11-000-221-XXX81,70177,16481,136
Educational Media Services - School Library 11-000-222-XXX2,56417,00074,348
General Administration 11-000-230-XXX180,227183,150187,929
Operation and Maintenance of Plant Services 11-000-26X-XXX283,964306,787336,475
Student Transportation Services 11-000-270-XXX285,152324,834314,019
Other Support Services 11-000-290-XXX9,9495,0000
Personal Services - Employee Benefits 11-XXX-XXX-2XX486,121597,926629,726
Food Services 11-000-310-XXX76,77685,00045,000
Total Support Services Expenditures 2,938,7263,651,2904,074,363
TOTAL GENERAL CURRENT EXPENSE 3,868,8084,818,8625,162,173
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60405,0005,000
Interest Earned on Capital Reserve 10-6040450450
Facilities Acquisition and Construction Services 12-000-4XX-XXX15,18014,0000
TOTAL CAPITAL EXPENDITURES 15,18019,4505,450
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 3,883,9884,838,3125,167,623
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX8,00000
Early Childhood Program Aid:
Instruction 20-211-100-XXX90,77892,057119,152
Support Services 20-211-200-XXX17,71317,7130
TOTAL EARLY CHILDHOOD PROGRAM AID 108,491109,770119,152
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX55,63955,6390
Support Services 20-212-200-XXX5,4985,4980
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 61,13761,1370
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX5,1354,7694,769
Nonpublic Auxiliary Services 20-XXX-XXX-XXX59,87189,96889,968
Nonpublic Nursing Services 20-XXX-XXX-XXX6,8315,6435,643
Nonpublic Technology Initiative 20-XXX-XXX-XXX2,45503,040
Other Special Projects 20-XXX-XXX-XXX3,39235,0406,117
Total State Projects 247,312306,327228,689
Federal Projects:
Title I 20-XXX-XXX-XXX103,745103,745105,411
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX86,63186,05986,059
Other Special Projects 20-XXX-XXX-XXX52,69455,43653,770
Total Federal Projects 243,070245,240245,240
TOTAL GRANTS AND ENTITLEMENTS 498,382551,567473,929
REPAYMENT OF DEBT
Total Expenditures 4,382,3705,389,8795,641,552

 

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 Budget443,235250,000250,000250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve20,30826,56532,01537,465
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve6,242,7566,173,7065,314,1754,958,076
      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 Cost15,66014,91217,02319,02618,330
Total Classroom Instruction9,4038,72110,23611,44110,427
Classroom-Salaries and Benefits9,0128,2399,37610,47910,086
Classroom-General Supplies and Textbooks296450592661216
Classroom-Purchased Services and Other9633117301125
Total Support Services2,1322,3112,8163,1483,791
Support Services-Salaries and Benefits1,5832,0391,9762,2082,544
Total Administrative Costs1,6851,3141,3391,4961,406
Administration-Salaries and Benefits1,2328651,0321,1531,065
Total Operations and Maintenance of Plant1,7581,9701,9832,2162,290
Operations & Maintenance of Plant-Salary & Ben.641697663741722
Total Food Services Costs632474497556281
Total Extracurricular Costs50121152170134
Total Equipment Costs910000
Employee Benefits as a % of Salaries30.635.838.238.237.2

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
Impact Aid689,710 Loss of state aid, tuition increases
Total Unusual Revenues689,710 
BRHS Tuition188,613 Increase in tuition
Spec. Ed. services33,792 Increase in sp. ed. enrollments
Loss of DEPA Aid59,107 Loss in DEPA aid/teacher salary
Privatization Food Servic40,000 Reduction- Maschio Foods now
PERS State22,800 Addl. state cost for PERS
Benefit Buyout Plan15,000 Contractual
Total Unusual Appropriations359,312 

 

Shared Services
  • 1. Transportation Jointures- with North Hanover, Northern Burlington,
  • Pemberton, and Bordentown school districts to reduce expenses.
  • 2. Burl. Co. Natural Gas Consortium- jointure with Burl Co. school
  • districts to purchase natural gas at the lowest and frozen cost.
  • 3. Pittsgrove Twp. Consortium- purchase copy paper at lower cost.
  • 4. New Hanover/Wrightstown Municipal Alliance- professional development,
  • afterschool homework club, and parental programs funded.
  • 5. Educational Data Services Cooperative Bid- purchase school supplies
  • with large quantity of other districts for savings.
  • 6. NJSBIG- property insurance cooperative for savings.
  • 7. NJ State Contract- various purchase savings.
  • 8. Erate- savings on phone and internet costs.
  • 9. Westampton Bd. of Ed.- substitute registry.
  • 10. Maschio Foods Service- purchase food at greatly reduced costs.
  • 11. BCCC-ESU- CST services purchased as needed
  • 12. Bordentown Regional SD- curriculum and inservice sharing.
  • 13. Bur. Co. Consortium- professional development sharing
  • 14. New Hanover Twp.- maintenance assistance and equipment loans
  • 15. Wrightstown Boro- snow and trash removal.

 

Estimated Tax Rate Information
NEW HANOVER TOWNSHIP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,088,834 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)55,903,985 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.9477 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,088,834 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)55,903,985 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.9477 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,088,834 (G)
Estimated Equalized Valuation (as of 10/01/2007)83,721,948 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.3005 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,088,834 (J)
Estimated Equalized Valuation (as of 10/01/2007)83,721,948 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.3005 (L)
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WRIGHTSTOWN BOROUGH
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy453,441 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)26,657,912 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.7010 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy453,441 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)26,657,912 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.7010 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy453,441 (G)
Estimated Equalized Valuation (as of 10/01/2007)33,472,665 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.3547 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy453,441 (J)
Estimated Equalized Valuation (as of 10/01/2007)33,472,665 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.3547 (L)