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User Friendly Budgets
2009

BURLINGTON - LENAPE REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time6,3876,3566,491
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Pupils on Roll - Special Full-Time1,0891,0871,117
Pupils on Roll - Special Shared-Time200
Private School Placements125115117
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Pupils Sent to Other Districts-Reg Prog171420
Pupils Sent to Other Dists-Spec Ed Prog453932
Pupils in State Facilities1133

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,949,500 5,844,026
Transfers from Other Funds 10-5200 0 500,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 89,093,311 90,629,830 91,129,830
Transportation Fees from Other LEAs 10-1420-1440 166,950 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 2,392,306 766,191 1,286,407
SUBTOTAL  91,652,567 91,396,021 92,416,237
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 15,543,347 0 0
Supplemental Core Curriculum Standards Aid 10-3112 2,344,907 0 0
Transportation Aid 10-3120 3,005,505 0 0
Special Education Aid 10-3130 4,543,370 0 0
Bilingual Education 10-3140 43,284 0 0
Extraordinary Aid 10-3131 180,269 377,821 250,000
Consolidated Aid 10-3195 790,971 0 0
Additional Formula Aid 10-3196 1,610,708 0 0
Other State Aids 10-3XXX 409,827 0 0
Categorical Special Education Aid 10-3132 0 4,015,568 4,081,463
Equalization Aid 10-3176 0 23,556,729 22,991,927
Categorical Security Aid 10-3177 0 534,607 544,729
Categorical Transportation Aid 10-3121 0 2,878,624 3,367,409
SUBTOTAL  28,472,188 31,363,349 31,235,528
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 13,593
SUBTOTAL  0 0 13,593
Adjustment for Prior Year Encumbrances  0 3,527,699 0
Actual Revenues (Over)/Under Expenditures  -1,899,453 0 0
TOTAL OPERATING BUDGET  118,225,302 129,736,569 129,509,384
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 27,536 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 14,700 0 0
TOTAL REVENUES FROM STATE SOURCES  14,700 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 116,324 250,844 250,844
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,323,726 1,247,356 1,247,356
Other 20-4XXX 267,868 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,707,918 1,498,200 1,498,200
TOTAL GRANTS AND ENTITLEMENTS  1,750,154 1,498,200 1,498,200
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 23,021 0
Revenues from Local Sources:
Local Tax Levy 40-1210 8,531,602 8,546,092 8,450,919
TOTAL REVENUES FROM LOCAL SOURCES  8,531,602 8,546,092 8,450,919
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,721,267 1,679,601 1,632,843
TOTAL LOCAL REPAYMENT OF DEBT  10,252,869 10,248,714 10,083,762
Actual Revenues (Over)/Under Expenditures  172,150 0 0
TOTAL REPAYMENT OF DEBT  10,425,019 10,248,714 10,083,762
TOTAL REVENUES/SOURCES  130,400,475 141,483,483 141,091,346

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX37,176,06838,702,96740,307,661
Special Education 11-2XX-100-XXX6,831,8007,833,6357,883,997
Basic Skills/Remedial 11-230-100-XXX22,59025,91224,047
Bilingual Education 11-240-100-XXX99,060104,680100,454
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,195,8141,254,0891,256,157
School Sponsored Athletics 11-402-100-XXX3,436,8703,803,4413,785,583
Other Instructional Programs 11-4XX-100-XXX296,71860,56754,365
Alternative Education Programs 11-423-XXX-XXX001,580,339
Support Services:
Tuition 11-000-100-XXX7,370,8667,191,4647,033,458
Health Services 11-000-213-XXX816,585979,336923,363
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21721,769110,000110,000
Guidance 11-000-218-XXX3,083,3533,212,4163,431,722
Child Study Teams 11-000-219-XXX2,949,7493,080,6743,161,235
Improvement of Instructional Services 11-000-221-XXX3,295,1263,480,5203,168,489
Educational Media Services - School Library 11-000-222-XXX1,580,2711,690,5181,799,726
Instructional Staff Training Services 11-000-223-XXX14,94034,11729,814
General Administration 11-000-230-XXX3,025,1943,947,2162,645,112
School Administration 11-000-240-XXX3,519,4893,877,4073,860,493
Central Svcs & Admin Info Technology 11-000-25X-XXX1,861,1862,121,6122,480,528
Operation and Maintenance of Plant Services 11-000-26X-XXX12,726,71313,845,18713,200,506
Student Transportation Services 11-000-270-XXX9,356,06711,289,98411,394,483
Other Support Services 11-000-290-XXX151,99823,8330
Personal Services - Employee Benefits 11-XXX-XXX-2XX16,853,42920,406,15420,742,721
Food Services 11-000-310-XXX540,500668,914535,131
Total Support Services Expenditures 67,167,23575,959,35274,516,781
TOTAL GENERAL CURRENT EXPENSE 116,226,155127,744,643129,509,384
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X544,260585,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX170,96750,6430
TOTAL CAPITAL EXPENDITURES 715,227635,6430
SPECIAL SCHOOLS
Other Special Schools:
Instruction 13-4XX-100-XXX1,017,1411,047,8590
Support Services 13-4XX-200-XXX266,779308,4240
Total Other Special Schools 1,283,9201,356,2830
TOTAL SPECIAL SCHOOLS 1,283,9201,356,2830
OPERATING BUDGET GRAND TOTAL 118,225,302129,736,569129,509,384
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX27,53600
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,10000
Nonpublic Nursing Services 20-XXX-XXX-XXX4,01400
Nonpublic Technology Initiative 20-XXX-XXX-XXX2,07500
Other Special Projects 20-XXX-XXX-XXX7,51100
Total State Projects 14,70000
Federal Projects:
Title I 20-XXX-XXX-XXX116,324250,844250,844
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,323,7261,247,3561,247,356
Other Special Projects 20-XXX-XXX-XXX267,86800
Total Federal Projects 1,707,9181,498,2001,498,200
TOTAL GRANTS AND ENTITLEMENTS 1,750,1541,498,2001,498,200
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,425,01910,248,71410,083,762
TOTAL REPAYMENT OF DEBT 10,425,01910,248,71410,083,762
Total Expenditures 130,400,475141,483,483141,091,346

 

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 Budget2,062,3945,538,0617,488,5611,761,160
  Repayment of Debt195,17123,02100
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0250,000250,000250,000
      Legal Reserve4,089,346116,625116,6250
      Tuition Reserve0000
      Current Expense Emergency Reserve0250,000250,000250,000
  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 Cost12,39913,27513,88114,40114,456
Total Classroom Instruction6,9277,4027,6357,9068,162
Classroom-Salaries and Benefits6,3996,7627,0507,2267,514
Classroom-General Supplies and Textbooks207359308353292
Classroom-Purchased Services and Other321282278327356
Total Support Services1,8111,9081,9732,0562,096
Support Services-Salaries and Benefits1,6141,7191,7861,8281,893
Total Administrative Costs1,1731,2481,4741,4321,355
Administration-Salaries and Benefits8829391,1111,0331,001
Total Operations and Maintenance of Plant1,7421,9512,0002,1392,023
Operations & Maintenance of Plant-Salary & Ben.9361,0281,0911,1251,154
Total Food Services Costs8573889070
Total Extracurricular Costs634646655703690
Total Equipment Costs35740790
Employee Benefits as a % of Salaries23.724.427.828.127.6

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Education Data Services - Joint Purchasing - $430,099 savings
  • Burlington County Joint Insurance Fund - $70,813 savings
  • Shared Transportation Serivces - $357,070 savings
  • Federal E-Rate Program - $120,914 savings
  • ACT Telecommunications - $18,200 savings

 

Estimated Tax Rate Information
EVESHAM TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy28,082,580 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)2,833,213,365 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.9912 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy30,686,816 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)2,833,213,365 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0831 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy28,082,580 (G)
Estimated Equalized Valuation (as of 10/01/2008)5,930,840,835 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4735 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy30,686,816 (J)
Estimated Equalized Valuation (as of 10/01/2008)5,930,840,835 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5174 (L)
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MEDFORD LAKES
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,105,712 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)232,698,890 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.9049 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,300,985 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)232,698,890 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.9888 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,105,712 (G)
Estimated Equalized Valuation (as of 10/01/2008)491,925,851 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4281 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,300,985 (J)
Estimated Equalized Valuation (as of 10/01/2008)491,925,851 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4678 (L)
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MEDFORD TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,916,147 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)1,778,342,279 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8388 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,299,395 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)1,778,342,279 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.9165 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,916,147 (G)
Estimated Equalized Valuation (as of 10/01/2008)3,486,899,540 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4278 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,299,395 (J)
Estimated Equalized Valuation (as of 10/01/2008)3,486,899,540 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4674 (L)
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MT LAUREL
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy30,840,712 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)3,416,947,945 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.9026 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy33,700,723 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)3,416,947,945 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.9863 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy30,840,712 (G)
Estimated Equalized Valuation (as of 10/01/2008)6,952,050,391 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4436 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy33,700,723 (J)
Estimated Equalized Valuation (as of 10/01/2008)6,952,050,391 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4848 (L)
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SHAMONG TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,704,039 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)406,565,721 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.9111 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,047,533 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)406,565,721 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.9955 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,704,039 (G)
Estimated Equalized Valuation (as of 10/01/2008)818,796,419 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4524 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,047,533 (J)
Estimated Equalized Valuation (as of 10/01/2008)818,796,419 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4943 (L)
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SOUTHAMPTON
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,565,237 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)759,599,706 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8643 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,174,064 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)759,599,706 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.9445 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,565,237 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,369,249,943 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4795 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,174,064 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,369,249,943 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5239 (L)
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TABERNACLE TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,162,058 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)733,232,250 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.5676 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,548,026 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)733,232,250 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.6203 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,162,058 (G)
Estimated Equalized Valuation (as of 10/01/2008)854,908,056 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4868 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,548,026 (J)
Estimated Equalized Valuation (as of 10/01/2008)854,908,056 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5320 (L)
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WOODLAND TWP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy753,345 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)169,818,319 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4436 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy823,206 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)169,818,319 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4848 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy753,345 (G)
Estimated Equalized Valuation (as of 10/01/2008)173,959,357 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4331 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy823,206 (J)
Estimated Equalized Valuation (as of 10/01/2008)173,959,357 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4732 (L)