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User Friendly Budgets
2009

BURLINGTON - BORDENTOWN REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,0032,0712,092
Pupils on Roll Regular Shared-Time101
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Pupils on Roll - Special Full-Time346356381
Pupils on Roll - Special Shared-Time210
Private School Placements271717
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Pupils Sent to Other Districts-Reg Prog541
Pupils Sent to Other Dists-Spec Ed Prog423526
Pupils Received858775
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,818,561 867,407
Transfers from Other Funds 10-5200 141,950 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 23,001,615 22,299,615 23,191,599
Other Local Governmental Units - Unrestricted 10-12XX 87,589 50,000 75,000
Tuition 10-1300 941,368 1,150,433 894,695
Transportation Fees from Other LEAs 10-1420-1440 47,928 50,000 60,000
Interest Earned on Capital Reserve Funds 10-1XXX 450 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 114,000 114,000
Unrestricted Miscellaneous Revenues 10-1XXX 352,223 285,914 275,000
SUBTOTAL  24,431,173 23,949,962 24,610,294
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 3,052,494 0 0
Transportation Aid 10-3120 597,133 0 0
Special Education Aid 10-3130 1,898,721 0 0
Bilingual Education 10-3140 35,022 0 0
Stabilization Aid 10-3171 692,349 0 0
Extraordinary Aid 10-3131 43,342 20,431 49,000
Consolidated Aid 10-3195 230,083 0 0
Additional Formula Aid 10-3196 398,395 0 0
Other State Aids 10-3XXX 239,031 0 0
Categorical Special Education Aid 10-3132 0 1,236,783 1,313,574
Equalization Aid 10-3176 0 5,837,449 5,932,867
Categorical Security Aid 10-3177 0 220,677 261,735
Categorical Transportation Aid 10-3121 0 644,534 828,239
SUBTOTAL  7,186,570 7,959,874 8,385,415
Adjustment for Prior Year Encumbrances  0 28,304 0
Actual Revenues (Over)/Under Expenditures  -237,615 0 0
TOTAL OPERATING BUDGET  31,522,078 33,756,701 33,863,116
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 7,584 0 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 35,985 0 0
Other Restricted Entitlements 20-32XX 198,159 0 0
TOTAL REVENUES FROM STATE SOURCES  234,144 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 158,163 131,676 173,782
I.D.E.A. Part B (Handicapped) 20-4420-4429 509,860 450,000 437,717
Other 20-4XXX 231,445 65,551 60,723
TOTAL REVENUES FROM FEDERAL SOURCES  899,468 647,227 672,222
TOTAL GRANTS AND ENTITLEMENTS  1,141,196 647,227 672,222
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 62,329 716
Revenues from Local Sources:
Local Tax Levy 40-1210 2,480,316 2,588,064 2,676,172
TOTAL REVENUES FROM LOCAL SOURCES  2,480,316 2,588,064 2,676,172
Revenues from State Sources:
Debt Service Aid Type II 40-3160 190,718 166,485 162,290
TOTAL LOCAL REPAYMENT OF DEBT  2,671,034 2,816,878 2,839,178
Actual Revenues (Over)/Under Expenditures  196,052 0 0
TOTAL REPAYMENT OF DEBT  2,867,086 2,816,878 2,839,178
TOTAL REVENUES/SOURCES  35,530,360 37,220,806 37,374,516

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX9,083,6959,925,40010,166,480
Special Education 11-2XX-100-XXX2,415,4272,577,6962,715,451
Basic Skills/Remedial 11-230-100-XXX502,984458,776473,832
Bilingual Education 11-240-100-XXX193,574196,762204,228
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX130,917164,235187,650
School Sponsored Athletics 11-402-100-XXX497,231555,781593,354
Support Services:
Tuition 11-000-100-XXX2,224,2702,102,9432,023,925
Attendance and Social Work Services 11-000-211-XXX3005001,000
Health Services 11-000-213-XXX303,898367,789383,605
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217435,561547,337551,260
Guidance 11-000-218-XXX613,913686,420702,338
Child Study Teams 11-000-219-XXX1,457,1381,565,1051,548,367
Improvement of Instructional Services 11-000-221-XXX395,357438,347461,007
Educational Media Services - School Library 11-000-222-XXX345,502392,182393,324
General Administration 11-000-230-XXX520,805483,283505,574
School Administration 11-000-240-XXX1,353,1351,428,4391,492,707
Central Svcs & Admin Info Technology 11-000-25X-XXX528,519545,497539,137
Operation and Maintenance of Plant Services 11-000-26X-XXX3,747,0894,082,6544,170,905
Student Transportation Services 11-000-270-XXX1,659,1251,614,6041,654,260
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,709,7124,669,6404,903,835
Total Support Services Expenditures 18,294,32418,924,74019,331,244
TOTAL GENERAL CURRENT EXPENSE 31,118,15232,803,39033,672,239
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X277,89885,900190,877
Facilities Acquisition and Construction Services 12-000-4XX-XXX58,154867,4110
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93167,87400
TOTAL CAPITAL EXPENDITURES 403,926953,311190,877
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 31,522,07833,756,70133,863,116
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX7,58400
Instructional Supplement Aid:
Instruction 20-214-100-XXX35,98500
TOTAL INSTRUCTIONAL SUPPLEMENT AID 35,98500
Other State Projects:
Instruction 20-217-100-XXX96,25000
TOTAL TARA USED TO SUPPORT PROGRAMS 96,25000
Nonpublic Textbooks 20-XXX-XXX-XXX10,12800
Nonpublic Auxiliary Services 20-XXX-XXX-XXX37,52300
Nonpublic Handicapped Services 20-XXX-XXX-XXX26,84300
Nonpublic Nursing Services 20-XXX-XXX-XXX14,43600
Nonpublic Technology Initiative 20-XXX-XXX-XXX7,48000
Other Special Projects 20-XXX-XXX-XXX5,49900
Total State Projects 234,14400
Federal Projects:
Title I 20-XXX-XXX-XXX158,163131,676173,782
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX509,860450,000437,717
Other Special Projects 20-XXX-XXX-XXX231,44565,55160,723
Total Federal Projects 899,468647,227672,222
TOTAL GRANTS AND ENTITLEMENTS 1,141,196647,227672,222
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,867,0862,816,8782,839,178
TOTAL REPAYMENT OF DEBT 2,867,0862,816,8782,839,178
Total Expenditures 35,530,36037,220,80637,374,516

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget731,239817,698840,620357,553
  Repayment of Debt259,09763,0457160
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve62,7015,2775,2775,277
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,818,5612,075,823384,3400
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost10,77011,44111,81211,73711,870
Total Classroom Instruction5,8176,2946,4126,4006,487
Classroom-Salaries and Benefits5,3775,8115,9125,9106,022
Classroom-General Supplies and Textbooks384377408398371
Classroom-Purchased Services and Other56106929294
Total Support Services1,7271,8021,9551,9221,912
Support Services-Salaries and Benefits1,4801,5461,6791,6571,667
Total Administrative Costs1,1811,1751,1991,1641,185
Administration-Salaries and Benefits939920952915956
Total Operations and Maintenance of Plant1,6711,7761,8321,8421,851
Operations & Maintenance of Plant-Salary & Ben.745923936965990
Total Food Services Costs00000
Total Extracurricular Costs288311343337362
Total Equipment Costs76120403577
Employee Benefits as a % of Salaries24.924.923.822.823

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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 Bordentown Regional School District participates in the Burlington
  • County Natural Gas Consortium, the School Alliance Insurance Fund and
  • New Jersey School Boards Insurance Group programs. We also participate
  • in joint transportation agreements with New Hanover, Florence, Pemberton
  • and Northern Burlington School Districts. We also send special ed
  • students to the Mansfield Elementary School autistic program.
  • The school district accepts students grades 9-12 from New Hanover
  • on a send-receive basis. We have also created indistrict special ed
  • programs and expect to receive students from other districts next year.
  • For the past 9 years the district has entered into a joint agreement
  • with the Bordentown Sewerage Dept., the City of Bordentown, and the Boro
  • of Fieldsboro and Hope Hose Fire Company to sell regular and diesel gas
  • to them, utilizing our above ground storage tank.
  • This year we also utilized Lumberton School District's transportation
  • department to provide undercoating to our buses at a greatly reduced
  • cost over a private garage.

 

Estimated Tax Rate Information
BORDENTOWN CITY
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,778,793 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)402,442,264 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.1874 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,330,238 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)402,442,264 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.3245 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,778,793 (G)
Estimated Equalized Valuation (as of 10/01/2008)384,649,266 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.2424 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,330,238 (J)
Estimated Equalized Valuation (as of 10/01/2008)384,649,266 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.3857 (L)
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BORDENTOWN TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy17,692,049 (A)
Estimated Net Taxable Valuation (as of 03/06/2009)1,512,998,996 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.1693 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy19,733,606 (D)
Estimated Net Taxable Valuation (as of 03/06/2009)1,512,998,996 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.3043 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy17,692,049 (G)
Estimated Equalized Valuation (as of 03/06/2009)1,424,048,527 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.2424 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy19,733,606 (J)
Estimated Equalized Valuation (as of 03/06/2009)1,424,048,527 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.3857 (L)
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FIELDSBORO BOROUGH
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy720,757 (A)
Estimated Net Taxable Valuation (as of 03/06/2009)60,157,550 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.1981 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy803,928 (D)
Estimated Net Taxable Valuation (as of 03/06/2009)60,157,550 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.3364 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy720,757 (G)
Estimated Equalized Valuation (as of 03/06/2009)58,014,336 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.2424 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy803,928 (J)
Estimated Equalized Valuation (as of 03/06/2009)58,014,336 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.3857 (L)