User Friendly Budgets
2008

CAMDEN - HI NELLA

 

Advertised Enrollments
Enrollment Category	October 15, 2006 Actual	October 15, 2007 Actual	October 15, 2008 Estimated
Private School Placements	2	1	1
Pupils Sent to Other Districts-Reg Prog	101	89	99
Pupils Sent to Other Dists-Spec Ed Prog	18	16	6

 

Advertised Revenues
Budget Category	Account	2006-07 Actual	2007-08 Revised	2008-09 Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget	10-303	0	100,000	100,000
Revenues from Local Sources:
Local Tax Levy	10-1210	741,785	713,642	502,485
Unrestricted Miscellaneous Revenues	10-1XXX	12,111	6,000	12,000
SUBTOTAL		753,896	719,642	514,485
Revenues from State Sources:
Core Curriculum Standards Aid	10-3111	503,226	503,226	0
Supplemental Core Curriculum Standards Aid	10-3112	8,813	8,813	0
Transportation Aid	10-3120	84,323	84,323	0
Special Education Aid	10-3130	107,285	107,285	0
Consolidated Aid	10-3195	17,336	17,336	0
Additional Formula Aid	10-3196	21,629	43,907	0
Other State Aids	10-3XXX	1,044	19,251	0
Categorical Special Education Aid	10-3132	0	0	48,982
Equalization Aid	10-3176	0	0	657,358
Categorical Security Aid	10-3177	0	0	12,129
Adjustment Aid	10-3178	0	0	52,133
Categorical Transportation Aid	10-3121	0	0	29,222
SUBTOTAL		743,656	784,141	799,824
Actual Revenues (Over)/Under Expenditures		-82,288	0	0
TOTAL OPERATING BUDGET		1,415,264	1,603,783	1,414,309
TOTAL REVENUES/SOURCES		1,415,264	1,603,783	1,414,309

 

Advertised Appropriations
Budget Category	Account	2006-07 Expenditures	2007-08 Rev. Approp.	2008-09 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition	11-000-100-XXX	1,305,454	1,456,697	1,261,682
Students - Related & Extraordinary	11-000-216,217	95	1,050	1,050
General Administration	11-000-230-XXX	11,251	13,790	15,731
Central Svcs & Admin Info Technology	11-000-25X-XXX	20,830	21,680	22,780
Student Transportation Services	11-000-270-XXX	77,634	110,566	113,066
Total Support Services Expenditures		1,415,264	1,603,783	1,414,309
TOTAL GENERAL CURRENT EXPENSE		1,415,264	1,603,783	1,414,309
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL		1,415,264	1,603,783	1,414,309
GRANTS AND ENTITLEMENTS
REPAYMENT OF DEBT
Total Expenditures		1,415,264	1,603,783	1,414,309

 

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/06	Audited Balance 6/30/07	Estimated Balance 6/30/08	Estimated Balance 6/30/09
Unreserved:
General Operating Budget	182,000	296,644	231,644	131,644
Repayment of Debt	0	0	0	0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve	0	0	0	0
Adult Education Programs	0	0	0	0
Maintenance Reserve	0	0	0	0
Legal Reserve	32,356	0	0	0
Tuition Reserve	0	0	0	0
Current Expense Emergency Reserve	0	0	0	0
Reserved for Repayment of Debt	0	0	0	0

 

Shared Services
Business Services with Sterling High School Transportation with Camden County Education Commission Treasurer Services with Sterling High School

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	502,485 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)	22,807,808 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x100	2.2031 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	502,485 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)	22,807,808 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x100	2.2031 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	502,485 (G)
Estimated Equalized Valuation (as of 10/01/2007)	42,521,882 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x100	1.1817 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	502,485 (J)
Estimated Equalized Valuation (as of 10/01/2007)	42,521,882 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x100	1.1817 (L)