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User Friendly Budgets
2008

BURLINGTON - SHAMONG TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time831829816
spacing
Pupils on Roll - Special Full-Time112105111
Private School Placements111
spacing
Pupils Sent to Other Dists-Spec Ed Prog441
Pupils Received110
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 334,791 387,669
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 48,000
Revenues from Local Sources:
Local Tax Levy 10-1210 6,960,215 7,238,624 7,528,169
Tuition 10-1300 16,588 10,881 0
Interest Earned on Capital Reserve Funds 10-1XXX 2,797 500 0
Unrestricted Miscellaneous Revenues 10-1XXX 133,254 95,000 95,000
SUBTOTAL  7,112,854 7,345,005 7,623,169
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,787,691 1,787,691 0
Supplemental Core Curriculum Standards Aid 10-3112 623,328 623,328 0
Transportation Aid 10-3120 299,989 299,989 0
Special Education Aid 10-3130 572,668 572,668 0
Bilingual Education 10-3140 18 18 0
Stabilization Aid 10-3171 656,268 656,268 0
Extraordinary Aid 10-3131 10,753 0 36,585
Consolidated Aid 10-3195 99,187 99,187 0
Additional Formula Aid 10-3196 121,174 245,984 0
Other State Aids 10-3XXX 3,314 0 0
Categorical Special Education Aid 10-3132 0 0 463,473
Equalization Aid 10-3176 0 0 2,944,406
Categorical Security Aid 10-3177 0 0 62,197
Adjustment Aid 10-3178 0 0 635,374
Categorical Transportation Aid 10-3121 0 0 250,799
SUBTOTAL  4,174,390 4,285,133 4,392,834
Adjustment for Prior Year Encumbrances  0 110,556 0
Actual Revenues (Over)/Under Expenditures  -241,772 0 0
TOTAL OPERATING BUDGET  11,045,472 12,075,485 12,451,672
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 53,852 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,300 0 0
TOTAL REVENUES FROM STATE SOURCES  1,300 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 27,221 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 181,712 155,000 196,696
Other 20-4XXX 28,524 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  237,457 155,000 196,696
TOTAL GRANTS AND ENTITLEMENTS  292,609 155,000 196,696
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 5,496 0 76,129
Revenues from Local Sources:
Local Tax Levy 40-1210 633,312 630,364 630,364
TOTAL REVENUES FROM LOCAL SOURCES  633,312 630,364 630,364
Revenues from State Sources:
Debt Service Aid Type II 40-3160 122,099 121,587 170,292
TOTAL LOCAL REPAYMENT OF DEBT  760,907 751,951 876,785
TOTAL REPAYMENT OF DEBT  760,907 751,951 876,785
TOTAL REVENUES/SOURCES  12,098,988 12,982,436 13,525,153

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,810,0593,896,3754,005,858
Special Education 11-2XX-100-XXX1,041,0661,129,5741,227,398
Basic Skills/Remedial 11-230-100-XXX133,801156,729167,582
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX51,01960,55068,528
School Sponsored Athletics 11-402-100-XXX30,70434,24039,058
Community Services Programs/Operations 11-800-330-XXX3,8396,2004,200
Support Services:
Tuition 11-000-100-XXX28,968150,8633,700
Health Services 11-000-213-XXX107,635118,285128,382
Students - Related & Extraordinary 11-000-216,217341,682423,041419,800
Guidance 11-000-218-XXX156,816164,836170,521
Child Study Teams 11-000-219-XXX325,847347,246371,265
Improvement of Instructional Services 11-000-221-XXX19,84138,13540,146
Educational Media Services - School Library 11-000-222-XXX174,675183,622184,496
Instructional Staff Training Services 11-000-223-XXX23,43625,60023,575
General Administration 11-000-230-XXX345,325385,660353,015
School Administration 11-000-240-XXX372,060400,556417,499
Central Svcs & Admin Info Technology 11-000-25X-XXX254,322287,022263,780
Operation and Maintenance of Plant Services 11-000-26X-XXX1,034,2601,114,6441,182,703
Student Transportation Services 11-000-270-XXX582,690631,604614,798
Deposit to Current Expense Emergency Reserve 10-607030,0000
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,073,1922,329,0032,629,568
Food Services 11-000-310-XXX26,81327,00020,000
Total Support Services Expenditures 5,867,5626,627,1176,823,248
TOTAL GENERAL CURRENT EXPENSE 10,938,05011,940,78512,335,872
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60405000
Equipment 12-XXX-XXX-73X56,850110,9150
Facilities Acquisition and Construction Services 12-000-4XX-XXX50,57223,285115,800
TOTAL CAPITAL EXPENDITURES 107,422134,700115,800
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 11,045,47212,075,48512,451,672
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX53,85200
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX1,30000
Total State Projects 1,30000
Federal Projects:
Title I 20-XXX-XXX-XXX27,22100
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX181,712155,000196,696
Other Special Projects 20-XXX-XXX-XXX28,52400
Total Federal Projects 237,457155,000196,696
TOTAL GRANTS AND ENTITLEMENTS 292,609155,000196,696
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX760,907751,951876,785
TOTAL REPAYMENT OF DEBT 760,907751,951876,785
Total Expenditures 12,098,98812,982,43613,525,153

 

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 Budget537,383458,271264,067250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve104,75246,55248,352352
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve196,072514,189373,6020
      Tuition Reserve0000
      Current Expense Emergency Reserve0030,00030,000
  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 Cost10,23310,85311,72811,91112,638
Total Classroom Instruction6,3806,7007,1297,1857,684
Classroom-Salaries and Benefits6,0416,3376,7876,7557,356
Classroom-General Supplies and Textbooks191241194278212
Classroom-Purchased Services and Other147122147152116
Total Support Services1,4051,5021,6741,7491,858
Support Services-Salaries and Benefits1,1801,2711,3971,4711,641
Total Administrative Costs1,1661,2441,3681,4121,412
Administration-Salaries and Benefits9561,0281,1091,1011,182
Total Operations and Maintenance of Plant1,1571,2661,3861,3991,507
Operations & Maintenance of Plant-Salary & Ben.709775851847915
Total Food Services Costs1728322922
Total Extracurricular Costs99108131129149
Total Equipment Costs2260841190
Employee Benefits as a % of Salaries29.229.835.43233.8

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
  • County of Burlington - Purchase of heating oil and natural gas
  • Burlinton County Insurance Pool - Joined with 25 other school districts
  • to purchase property, liability, and worker's comp insurance and training
  • on health, safety and compliance issues.
  • ECTS - E-rate funding program services
  • Sterling Regional HS District - Purchase of computer network
  • administration services.
  • Burlington County Educational Services Unit - Purchase of special
  • education services and pupil transportation services.
  • Medford Township School District - purchase of copy paper with other
  • school districts.
  • Burlington County EMTC - joined with districts county-wide for library
  • services.
  • ACES - consortium for purchase of electricity
  • ACT - consortium for purchase of telephone services.
  • Seneca sending districts - shared staff development activities
  • Aetna US Healthcare - pooled with a large group of South Jersey school
  • districts for medical coverage.
  • NutriServe Food Management - Cafeteria supplies and food products are
  • purchased with 65 other school districts.
  • Pinelands Community Education Program - share costs of community
  • education programs with Tabernacle School District
  • New jersey State Contract - Participates in state purchasing program for
  • a variety of purchases.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,528,169 (A)
Estimated Net Taxable Valuation (as of 01/22/2008)406,565,721 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.8516 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,158,533 (D)
Estimated Net Taxable Valuation (as of 01/22/2008)406,565,721 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1002.0067 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,528,169 (G)
Estimated Equalized Valuation (as of 10/01/2007)798,663,118 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.9426 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,158,533 (J)
Estimated Equalized Valuation (as of 10/01/2007)798,663,118 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.0215 (L)