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User Friendly Budgets
2008

CAMDEN - WINSLOW TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time5,3895,2415,163
spacing
Pupils on Roll - Special Full-Time892786811
Pupils on Roll - Special Shared-Time110
Private School Placements1176599
spacing
Pupils Sent to Other Districts-Reg Prog42028
Pupils Sent to Other Dists-Spec Ed Prog273226
Pupils Received11110590
Pupils in State Facilities171818

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 374,395 225,000
Revenues from Local Sources:
Local Tax Levy 10-1210 35,994,372 39,942,508 39,803,697
Tuition 10-1300 1,608,846 1,391,450 1,288,339
Transportation Fees from Other LEAs 10-1420-1440 30,000 25,000 25,000
Unrestricted Miscellaneous Revenues 10-1XXX 458,070 100,000 100,000
SUBTOTAL  38,091,288 41,458,958 41,217,036
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 25,520,411 25,520,411 0
Transportation Aid 10-3120 3,942,621 3,942,621 0
Special Education Aid 10-3130 5,109,269 5,109,269 0
Bilingual Education 10-3140 141,194 141,194 0
Stabilization Aid 10-3171 44,211 44,211 0
Extraordinary Aid 10-3131 123,975 0 140,986
Consolidated Aid 10-3195 650,749 650,749 0
Additional Formula Aid 10-3196 1,203,474 2,443,052 0
Other State Aids 10-3XXX 51,857 968,963 0
Categorical Special Education Aid 10-3132 0 0 2,933,879
Equalization Aid 10-3176 0 0 40,566,222
Categorical Security Aid 10-3177 0 0 1,234,474
Categorical Transportation Aid 10-3121 0 0 2,475,187
SUBTOTAL  36,787,761 38,820,470 47,350,748
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 50 5,000 0
SUBTOTAL  50 5,000 0
Adjustment for Prior Year Encumbrances  0 2,531,527 0
Actual Revenues (Over)/Under Expenditures  -2,953,620 0 0
TOTAL OPERATING BUDGET  71,925,479 83,190,350 88,792,784
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,449 0 0
Revenues from State Sources:
Demonstrably Effect Prog Aid - Pr Year Carryover 20-3212 0 23,227 0
Early Childhood Program Aid 20-3211 3,142,789 3,254,983 0
Demonstrably Effective Program Aid 20-3212 1,452,348 1,452,348 0
Preschool Education Aid 20-3218 0 0 1,604,550
Other Restricted Entitlements 20-32XX 374,408 1,023,500 0
TOTAL REVENUES FROM STATE SOURCES  4,969,545 5,754,058 1,604,550
Revenues from Federal Sources:
Title I 20-4411-4416 529,194 655,657 557,308
Title VI 20-4417-4418 7,254 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,318,209 1,321,463 1,123,244
Vocational Education 20-4430 38,435 0 0
Other 20-4XXX 738,279 288,132 244,912
TOTAL REVENUES FROM FEDERAL SOURCES  2,631,371 2,265,252 1,925,464
TOTAL GRANTS AND ENTITLEMENTS  7,615,365 8,019,310 3,530,014
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 428 363
Revenues from Local Sources:
Local Tax Levy 40-1210 1,543,889 1,072,406 1,409,596
TOTAL REVENUES FROM LOCAL SOURCES  1,543,889 1,072,406 1,409,596
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,460,653 1,149,168 1,606,941
TOTAL LOCAL REPAYMENT OF DEBT  3,004,542 2,222,002 3,016,900
Actual Revenues (Over)/Under Expenditures  4,868 0 0
TOTAL REPAYMENT OF DEBT  3,009,410 2,222,002 3,016,900
TOTAL REVENUES/SOURCES  82,550,254 93,431,662 95,339,698

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX21,020,38824,860,66325,541,107
Special Education 11-2XX-100-XXX6,793,1517,142,6888,248,800
Basic Skills/Remedial 11-230-100-XXX2,005,1121,826,1223,448,100
Bilingual Education 11-240-100-XXX96,263102,485106,400
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX231,019319,697350,150
School Sponsored Athletics 11-402-100-XXX642,906620,564657,000
Support Services:
Tuition 11-000-100-XXX3,998,3304,346,5544,850,659
Attendance and Social Work Services 11-000-211-XXX208,617276,454238,100
Health Services 11-000-213-XXX530,517672,671680,700
Students - Related & Extraordinary 11-000-216,2172,641,3682,638,9393,295,900
Guidance 11-000-218-XXX1,069,5791,158,8621,193,400
Child Study Teams 11-000-219-XXX2,060,7682,427,2812,187,800
Improvement of Instructional Services 11-000-221-XXX320,799577,200324,975
Educational Media Services - School Library 11-000-222-XXX426,446399,075446,300
Instructional Staff Training Services 11-000-223-XXX35,84561,61524,500
General Administration 11-000-230-XXX1,821,0942,144,1572,155,130
School Administration 11-000-240-XXX2,945,8843,293,6473,436,700
Central Svcs & Admin Info Technology 11-000-25X-XXX1,404,6901,730,2871,383,700
Operation and Maintenance of Plant Services 11-000-26X-XXX6,422,0427,339,6727,183,850
Student Transportation Services 11-000-270-XXX5,924,6106,392,4217,000,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX11,270,23012,879,59715,882,962
Total Support Services Expenditures 41,080,81946,338,43250,284,676
TOTAL GENERAL CURRENT EXPENSE 71,869,65881,210,65188,636,233
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X32,199209,5710
Facilities Acquisition and Construction Services 12-000-4XX-XXX01,657,2300
TOTAL CAPITAL EXPENDITURES 32,1991,866,8010
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX1,21000
Total Summer School 1,21000
TOTAL SPECIAL SCHOOLS 1,21000
Transfer of Funds to Charter Schools 10-000-100-56X22,412112,898156,551
OPERATING BUDGET GRAND TOTAL 71,925,47983,190,35088,792,784
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX14,44900
Early Childhood Program Aid:
Instruction 20-211-100-XXX2,592,7892,892,8621,430,533
Support Services 20-211-200-XXX550,000361,615174,017
Contribution to Charter Schools 20-211-100-56X05060
TOTAL EARLY CHILDHOOD PROGRAM AID 3,142,7893,254,9831,604,550
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX1,002,3481,221,5900
Support Services 20-212-200-XXX450,000252,6770
Contribution to Charter Schools 20-212-100-56X01,3080
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 1,452,3481,475,5750
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX54000
Nonpublic Handicapped Services 20-XXX-XXX-XXX19,14300
Nonpublic Nursing Services 20-XXX-XXX-XXX74300
Nonpublic Technology Initiative 20-XXX-XXX-XXX40000
Other Special Projects 20-XXX-XXX-XXX353,5821,023,5000
Total State Projects 4,969,5455,754,0581,604,550
Federal Projects:
Title I 20-XXX-XXX-XXX529,194655,657557,308
Title VI 20-XXX-XXX-XXX7,25400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,318,2091,321,4631,123,244
Vocational Education 20-XXX-XXX-XXX38,43500
Other Special Projects 20-XXX-XXX-XXX738,279288,132244,912
Total Federal Projects 2,631,3712,265,2521,925,464
TOTAL GRANTS AND ENTITLEMENTS 7,615,3658,019,3103,530,014
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,009,4102,222,0023,016,900
TOTAL REPAYMENT OF DEBT 3,009,4102,222,0023,016,900
Total Expenditures 82,550,25493,431,66295,339,698

 

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 Budget165,896791,365841,970616,970
  Repayment of Debt5,6597913630
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

 

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 Cost10,40810,40311,39412,40513,011
Total Classroom Instruction6,5996,5776,9397,7938,252
Classroom-Salaries and Benefits6,2606,2486,5777,5037,860
Classroom-General Supplies and Textbooks128157237151199
Classroom-Purchased Services and Other211172126139193
Total Support Services1,4761,4121,7791,6911,787
Support Services-Salaries and Benefits1,3601,2851,5891,5641,644
Total Administrative Costs9961,0161,1221,2401,240
Administration-Salaries and Benefits7878158449301,023
Total Operations and Maintenance of Plant1,0631,1441,2571,3781,386
Operations & Maintenance of Plant-Salary & Ben.609628696807812
Total Food Services Costs00000
Total Extracurricular Costs146163178182203
Total Equipment Costs6563350
Employee Benefits as a % of Salaries29.325.726.424.328.6

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
  • The following services are shared between the Winslow Township School
  • District and the Municipality: Vehicle fuel; police services; snow
  • removal; waste removal.
  • The following services are shared between the Burlington County Educators
  • Insurance Consortium: P&L; Workers Comp.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy39,803,697 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)1,495,634,432 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1002.6613 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy41,213,293 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)1,495,634,432 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1002.7556 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy39,803,697 (G)
Estimated Equalized Valuation (as of 10/01/2007)2,924,416,077 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.3611 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy41,213,293 (J)
Estimated Equalized Valuation (as of 10/01/2007)2,924,416,077 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.4093 (L)