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User Friendly Budgets
2008

MORRIS - VICTORY GARDENS

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Private School Placements7514
spacing
Pupils Sent to Other Districts-Reg Prog215221233
Pupils Sent to Other Dists-Spec Ed Prog292723
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 111,401 205,245 202,610
Revenues from Local Sources:
Local Tax Levy 10-1210 922,230 826,654 823,002
Unrestricted Miscellaneous Revenues 10-1XXX 49,575 0 0
SUBTOTAL  971,805 826,654 823,002
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,298,841 1,298,841 0
Transportation Aid 10-3120 203,031 203,031 0
Special Education Aid 10-3130 217,335 217,335 0
Bilingual Education 10-3140 2,318 2,318 0
Stabilization Aid 10-3171 236,779 236,779 0
Extraordinary Aid 10-3131 47 0 0
Consolidated Aid 10-3195 30,502 30,502 0
Additional Formula Aid 10-3196 59,664 121,118 0
Other State Aids 10-3XXX 116 50,949 0
Categorical Special Education Aid 10-3132 0 0 141,851
Equalization Aid 10-3176 0 0 2,254,596
Categorical Security Aid 10-3177 0 0 92,860
Categorical Transportation Aid 10-3121 0 0 103,740
SUBTOTAL  2,048,633 2,160,873 2,593,047
Actual Revenues (Over)/Under Expenditures  -271,923 0 0
TOTAL OPERATING BUDGET  2,748,515 3,192,772 3,618,659
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 49,787 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  49,787 0 0
TOTAL GRANTS AND ENTITLEMENTS  49,787 0 0
TOTAL REVENUES/SOURCES  2,798,302 3,192,772 3,618,659

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX2,386,1682,772,4823,119,202
Attendance and Social Work Services 11-000-211-XXX9,55010,34510,345
General Administration 11-000-230-XXX42,29146,83046,673
Operation and Maintenance of Plant Services 11-000-26X-XXX0079,000
Student Transportation Services 11-000-270-XXX307,103358,061358,061
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,4035,0545,378
Total Support Services Expenditures 2,748,5153,192,7723,618,659
TOTAL GENERAL CURRENT EXPENSE 2,748,5153,192,7723,618,659
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 2,748,5153,192,7723,618,659
GRANTS AND ENTITLEMENTS
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX49,78700
Total Federal Projects 49,78700
TOTAL GRANTS AND ENTITLEMENTS 49,78700
REPAYMENT OF DEBT
Total Expenditures 2,798,3023,192,7723,618,659

 

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 Budget213,073282,712250,326250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve172,696374,980202,2840
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Unusual Revenues and Appropriations
SourceAmountDescription
Tuition to Public Sch2,213,992 Receiving dist increased tuition rates
Total Unusual Appropriations2,213,992 

 

Shared Services
  • Not applicable Victory Gardens Bd of Ed is a non-operaing district.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy823,002 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)97,474,423 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8443 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy823,002 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)97,474,423 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.8443 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy823,002 (G)
Estimated Equalized Valuation (as of 10/01/2007)99,838,959 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.8243 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy823,002 (J)
Estimated Equalized Valuation (as of 10/01/2007)99,838,959 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.8243 (L)