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User Friendly Budgets
2008

CAMDEN - CAMDEN CO ED SERV COMM

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Tuition 10-1300 927,239 1,276,210 1,675,290
Transportation Fees from Individuals 10-1410 0 0 14,040,000
Transportation Fees from Other LEAs 10-1420-1440 13,523,176 13,328,200 810,730
Unrestricted Miscellaneous Revenues 10-1XXX 936,961 844,550 0
SUBTOTAL  15,387,376 15,448,960 16,526,020
Actual Revenues (Over)/Under Expenditures  -99,776 0 0
TOTAL OPERATING BUDGET  15,287,600 15,448,960 16,526,020
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 6,488,625 8,117,902 7,104,090
TOTAL REVENUES FROM STATE SOURCES  6,488,625 8,117,902 7,104,090
Revenues from Federal Sources:
Title I 20-4411-4416 117,549 151,303 110,922
TOTAL REVENUES FROM FEDERAL SOURCES  117,549 151,303 110,922
TOTAL GRANTS AND ENTITLEMENTS  6,606,174 8,269,205 7,215,012
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 1,173,267 0 0
TOTAL LOCAL REPAYMENT OF DEBT  1,173,267 0 0
TOTAL REPAYMENT OF DEBT  1,173,267 0 0
TOTAL REVENUES/SOURCES  23,067,041 23,718,165 23,741,032

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX485,038582,750655,970
Special Education 11-2XX-100-XXX540,118568,251739,770
Basic Skills/Remedial 11-230-100-XXX080,00088,730
Support Services:
Health Services 11-000-213-XXX7,56620,40010,500
Students - Related & Extraordinary 11-000-216,21758,406100,42391,060
Child Study Teams 11-000-219-XXX23,33355,00035,000
Improvement of Instructional Services 11-000-221-XXX97,689107,910158,240
Instructional Staff Training Services 11-000-223-XXX1,1744,5006,500
General Administration 11-000-230-XXX27,14855,69067,960
School Administration 11-000-240-XXX037,50044,380
Central Svcs & Admin Info Technology 11-000-25X-XXX57,062129,700187,860
Operation and Maintenance of Plant Services 11-000-26X-XXX17,91043,09050,970
Student Transportation Services 11-000-270-XXX13,341,85913,046,44013,612,390
Personal Services - Employee Benefits 11-XXX-XXX-2XX377,370617,306776,690
Total Support Services Expenditures 14,009,51714,217,95915,041,550
TOTAL GENERAL CURRENT EXPENSE 15,034,67315,448,96016,526,020
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX252,92700
TOTAL CAPITAL EXPENDITURES 252,92700
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 15,287,60015,448,96016,526,020
GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX4,951,4884,997,6854,543,542
Nonpublic Handicapped Services 20-XXX-XXX-XXX1,534,7472,822,6072,560,548
Other Special Projects 20-XXX-XXX-XXX2,390297,6100
Total State Projects 6,488,6258,117,9027,104,090
Federal Projects:
Title I 20-XXX-XXX-XXX117,549151,303110,922
Total Federal Projects 117,549151,303110,922
TOTAL GRANTS AND ENTITLEMENTS 6,606,1748,269,2057,215,012
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,173,26700
TOTAL REPAYMENT OF DEBT 1,173,26700
Total Expenditures 23,067,04123,718,16523,741,032

 

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 Budget3,300,4233,400,1993,400,1993,400,199
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000