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User Friendly Budgets
2009

BURLINGTON - BURLINGTON CO SPEC SERV

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll - Special Full-Time982858800
Pupils on Roll - Special Shared-Time100

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,100,000 0
Revenues from Local Sources:
County Tax Levy 10-1210 4,800,000 4,800,000 4,800,000
Tuition from LEAs 10-1310 25,310,928 25,584,033 26,896,210
Other Tuition 10-1320-1340 3,509,642 4,145,000 0
Non-Resident Fees 10-1350 201,039 200,000 436,000
Interest Earned on Capital Reserve Funds 10-1XXX 43,381 12,940 15,970
Unrestricted Miscellaneous Revenues 10-1XXX 2,235,687 4,904,535 7,927,900
SUBTOTAL  36,100,677 39,646,508 40,076,080
Revenues from State Sources:
Other State Aids 10-3XXX 2,448,319 0 0
SUBTOTAL  2,448,319 0 0
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 219,036 177,000 100,000
Actual Revenues (Over)/Under Expenditures  206,829 0 0
TOTAL OPERATING BUDGET  38,974,861 41,923,508 40,176,080
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 15,344 9,241 10,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,728 0 0
TOTAL REVENUES FROM STATE SOURCES  2,728 0 0
Revenues from Federal Sources:
Other 20-4XXX 27,160 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  27,160 0 0
TOTAL GRANTS AND ENTITLEMENTS  45,232 9,241 10,000
TOTAL REVENUES/SOURCES  39,020,093 41,932,749 40,186,080

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX20,840,79121,375,47620,584,675
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX93,336105,550105,550
Other Instructional Programs 11-4XX-100-XXX32,43615,00015,000
Community Services Programs/Operations 11-800-330-XXX62,54286,00086,000
Support Services:
Health Services 11-000-213-XXX48,31446,60045,000
Child Study Teams 11-000-219-XXX414,062444,171465,488
Improvement of Instructional Services 11-000-221-XXX173,799200,905212,197
Instructional Staff Training Services 11-000-223-XXX47,58753,50046,750
General Administration 11-000-230-XXX871,142976,570919,872
School Administration 11-000-240-XXX1,313,6571,243,1711,290,124
Central Svcs & Admin Info Technology 11-000-25X-XXX964,6971,086,9161,096,100
Operation and Maintenance of Plant Services 11-000-26X-XXX3,064,6983,331,3253,287,981
Student Transportation Services 11-000-270-XXX887,6181,026,0200
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,393,93911,196,86411,272,873
Food Services 11-000-310-XXX662,187700,000710,000
Total Support Services Expenditures 17,841,70020,306,04219,346,385
TOTAL GENERAL CURRENT EXPENSE 38,870,80541,888,06840,137,610
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60443,38100
Interest Earned on Capital Reserve 10-604012,94015,970
Equipment 12-XXX-XXX-73X43,38100
TOTAL CAPITAL EXPENDITURES 86,76212,94015,970
SPECIAL SCHOOLS
Adult Education - Local:
Instruction 13-602-100-XXX17,29422,50022,500
Total Adult Education - Local 17,29422,50022,500
TOTAL SPECIAL SCHOOLS 17,29422,50022,500
OPERATING BUDGET GRAND TOTAL 38,974,86141,923,50840,176,080
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX15,3449,24110,000
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX2,72800
Total State Projects 2,72800
Federal Projects:
Other Special Projects 20-XXX-XXX-XXX27,16000
Total Federal Projects 27,16000
TOTAL GRANTS AND ENTITLEMENTS 45,2329,24110,000
Total Expenditures 39,020,09341,932,74940,186,080

 

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 Budget3,806,6125,269,8343,169,8343,169,834
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,326,4041,369,7851,382,7251,398,695
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,670,051000
      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 Cost34,05237,01746,36747,62550,172
Total Classroom Instruction25,51527,72834,85135,37937,236
Classroom-Salaries and Benefits24,84427,12534,08934,57136,471
Classroom-General Supplies and Textbooks417365462498453
Classroom-Purchased Services and Other253238300310312
Total Support Services8768621,1271,1621,311
Support Services-Salaries and Benefits7207189429721,110
Total Administrative Costs3,4943,8884,6824,9795,470
Administration-Salaries and Benefits2,7423,0083,6423,7244,248
Total Operations and Maintenance of Plant3,1763,4564,3274,6304,917
Operations & Maintenance of Plant-Salary & Ben.1,6901,7232,2272,4722,562
Total Food Services Costs582645791816888
Total Extracurricular Costs103119163168183
Total Equipment Costs042000
Employee Benefits as a % of Salaries40.437.442.943.346

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
  • BURLINGTON COUNTY BOARD OF CHOSEN FREEHOLDERS FOR BAKERY, MILK
  • PRODUCTS, ROAD SALT, NATURAL GAS.
  • BURLINGTON COUNTY EDUCATIONAL SERVICES UNIT FOR THERAPY AND
  • JOINT TRANSPORTATION SERVICES.