>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>BURLINGTON  >>RIVERSIDE TWP

User Friendly Budgets
2008

BURLINGTON - RIVERSIDE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time1,1821,1631,181
spacing
Pupils on Roll - Special Full-Time262272280
Private School Placements9911
spacing
Pupils Sent to Other Districts-Reg Prog010
Pupils Sent to Other Dists-Spec Ed Prog342628
Pupils Received157142149
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 600,000 624,000
Revenues from Local Sources:
Local Tax Levy 10-1210 6,462,457 6,720,955 6,734,700
Tuition 10-1300 1,463,500 1,475,971 1,476,896
Transportation Fees from Other LEAs 10-1420-1440 50,259 45,000 45,000
Interest Earned on Capital Reserve Funds 10-1XXX 0 600 600
Other Restricted Miscellaneous Revenues 10-1XXX 0 127,000 190,000
Unrestricted Miscellaneous Revenues 10-1XXX 257,389 75,600 100,000
SUBTOTAL  8,233,605 8,445,126 8,547,196
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,984,408 4,984,408 0
Transportation Aid 10-3120 153,140 153,140 0
Special Education Aid 10-3130 1,593,714 1,593,714 0
Bilingual Education 10-3140 45,426 45,426 0
Extraordinary Aid 10-3131 17,941 0 20,643
Consolidated Aid 10-3195 142,417 142,417 0
Additional Formula Aid 10-3196 236,663 480,426 0
Other State Aids 10-3XXX 92,865 304,235 0
Categorical Special Education Aid 10-3132 0 0 652,504
Equalization Aid 10-3176 0 0 9,309,752
Categorical Security Aid 10-3177 0 0 257,211
Categorical Transportation Aid 10-3121 0 0 126,362
SUBTOTAL  7,266,574 7,703,766 10,366,472
Adjustment for Prior Year Encumbrances  0 3,887 0
Actual Revenues (Over)/Under Expenditures  -171,043 0 0
TOTAL OPERATING BUDGET  15,329,136 16,752,779 19,537,668
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid 20-3211 694,161 693,873 0
Demonstrably Effective Program Aid 20-3212 277,574 277,581 0
Preschool Education Aid 20-3218 0 0 288,174
Other Restricted Entitlements 20-32XX 0 239,500 0
TOTAL REVENUES FROM STATE SOURCES  971,735 1,210,954 288,174
Revenues from Federal Sources:
Title I 20-4411-4416 369,273 232,446 253,366
I.D.E.A. Part B (Handicapped) 20-4420-4429 439,210 321,798 316,100
Other 20-4XXX 72,465 70,639 54,300
TOTAL REVENUES FROM FEDERAL SOURCES  880,948 624,883 623,766
TOTAL GRANTS AND ENTITLEMENTS  1,852,683 1,835,837 911,940
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 9,593 8,888
Transfers from Other Funds 40-5200 8,887 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 492,042 518,526 565,145
TOTAL REVENUES FROM LOCAL SOURCES  492,042 518,526 565,145
Revenues from State Sources:
Debt Service Aid Type II 40-3160 130,380 132,216 177,790
TOTAL LOCAL REPAYMENT OF DEBT  631,309 660,335 751,823
Actual Revenues (Over)/Under Expenditures  35,070 0 0
TOTAL REPAYMENT OF DEBT  666,379 660,335 751,823
TOTAL REVENUES/SOURCES  17,848,198 19,248,951 21,201,431

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,867,4335,347,9646,155,839
Special Education 11-2XX-100-XXX1,025,4241,342,9661,643,622
Basic Skills/Remedial 11-230-100-XXX108,371148,248156,286
Bilingual Education 11-240-100-XXX104,836109,852116,875
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX117,465137,259149,752
School Sponsored Athletics 11-402-100-XXX307,157356,463394,240
Other Instructional Programs 11-4XX-100-XXX102,324104,660146,403
Community Services Programs/Operations 11-800-330-XXX00300
Support Services:
Tuition 11-000-100-XXX1,449,4071,416,4051,464,617
Attendance and Social Work Services 11-000-211-XXX14,80200
Health Services 11-000-213-XXX151,998146,829168,448
Students - Related & Extraordinary 11-000-216,217196,411207,781268,744
Guidance 11-000-218-XXX310,159342,351426,491
Child Study Teams 11-000-219-XXX295,624493,383606,337
Improvement of Instructional Services 11-000-221-XXX1,0024,9775,477
Educational Media Services - School Library 11-000-222-XXX123,622113,166139,967
Instructional Staff Training Services 11-000-223-XXX5,60719,47021,620
General Administration 11-000-230-XXX362,770518,061436,098
School Administration 11-000-240-XXX689,035766,746834,376
Central Svcs & Admin Info Technology 11-000-25X-XXX225,921263,862252,607
Operation and Maintenance of Plant Services 11-000-26X-XXX1,543,3181,713,6001,963,553
Student Transportation Services 11-000-270-XXX287,997325,705363,078
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,922,9632,832,4313,527,058
Total Support Services Expenditures 8,580,6369,164,76710,478,471
TOTAL GENERAL CURRENT EXPENSE 15,213,64616,712,17919,241,788
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040600600
Equipment 12-XXX-XXX-73X19,60028,00068,880
Facilities Acquisition and Construction Services 12-000-4XX-XXX95,89012,000226,400
TOTAL CAPITAL EXPENDITURES 115,49040,600295,880
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 15,329,13616,752,77919,537,668
GRANTS AND ENTITLEMENTS
Early Childhood Program Aid:
Instruction 20-211-100-XXX488,161346,890225,774
Support Services 20-211-200-XXX206,000346,98362,400
TOTAL EARLY CHILDHOOD PROGRAM AID 694,161693,873288,174
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX230,402226,5880
Support Services 20-212-200-XXX47,17250,9930
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 277,574277,5810
Other State Projects:
Instruction 20-217-100-XXX0193,5000
Support Services 20-217-200-XXX046,0000
TOTAL TARA USED TO SUPPORT PROGRAMS 0239,5000
Total State Projects 971,7351,210,954288,174
Federal Projects:
Title I 20-XXX-XXX-XXX369,273232,446253,366
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX439,210321,798316,100
Other Special Projects 20-XXX-XXX-XXX72,46570,63954,300
Total Federal Projects 880,948624,883623,766
TOTAL GRANTS AND ENTITLEMENTS 1,852,6831,835,837911,940
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX666,379660,335751,823
TOTAL REPAYMENT OF DEBT 666,379660,335751,823
Total Expenditures 17,848,19819,248,95121,201,431

 

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 Budget891,727906,471958,907334,907
  Repayment of Debt53,55118,4818,8880
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve20,30222,30422,90423,504
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve111,310341,53600
      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 Cost9,65510,11610,82211,27612,117
Total Classroom Instruction6,0306,3136,6296,8967,415
Classroom-Salaries and Benefits5,7466,0226,2696,5107,023
Classroom-General Supplies and Textbooks266277336357360
Classroom-Purchased Services and Other1814252931
Total Support Services9821,0261,1361,2951,403
Support Services-Salaries and Benefits9009181,0101,1541,216
Total Administrative Costs1,0861,1221,2131,2881,288
Administration-Salaries and Benefits8909389379391,055
Total Operations and Maintenance of Plant1,1851,2531,3891,3521,523
Operations & Maintenance of Plant-Salary & Ben.665709727711768
Total Food Services Costs00000
Total Extracurricular Costs344371422415455
Total Equipment Costs5314202047
Employee Benefits as a % of Salaries31.332.131.828.530.3

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
  • Transportation Jointures within County
  • Shared CST Services with Delanco
  • Shared SAC services through ESU
  • Purchasing through Ed Data
  • Member of ACES and ACT
  • Shared SRO with municipality
  • Westampton Teacher Registry
  • Burlington County Crisis Response
  • Burlington County EMTC and AVA
  • Summer Link Program
  • PT and OT through ESU
  • Insurance through BCIP-JIF

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,734,700 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)453,411,651 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.4853 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,299,845 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)453,411,651 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.6100 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,734,700 (G)
Estimated Equalized Valuation (as of 10/01/2007)522,175,178 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.2897 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,299,845 (J)
Estimated Equalized Valuation (as of 10/01/2007)522,175,178 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.3980 (L)