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User Friendly Budgets
2009

BURLINGTON - MANSFIELD TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time611643643
spacing
Pupils on Roll - Special Full-Time766663
Private School Placements230
spacing
Pupils Sent to Other Dists-Spec Ed Prog445
Pupils Received10154

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 177,136 160,788
Revenues from Local Sources:
Local Tax Levy 10-1210 7,320,239 7,557,909 7,964,795
Tuition 10-1300 66,526 95,000 112,500
Interest Earned on Capital Reserve Funds 10-1XXX 0 1,200 1,600
Unrestricted Miscellaneous Revenues 10-1XXX 134,580 125,348 92,071
SUBTOTAL  7,521,345 7,779,457 8,170,966
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 95,458 0 0
Transportation Aid 10-3120 145,543 0 0
Special Education Aid 10-3130 325,844 0 0
Bilingual Education 10-3140 12,776 0 0
Extraordinary Aid 10-3131 8,256 72,919 0
Consolidated Aid 10-3195 75,707 0 0
Additional Formula Aid 10-3196 41,902 0 0
Other State Aids 10-3XXX 77,986 0 0
Categorical Special Education Aid 10-3132 0 341,385 353,655
Equalization Aid 10-3176 0 124,648 45,131
Categorical Security Aid 10-3177 0 47,751 48,749
Categorical Transportation Aid 10-3121 0 266,367 332,616
SUBTOTAL  783,472 853,070 780,151
Adjustment for Prior Year Encumbrances  0 41,243 0
Actual Revenues (Over)/Under Expenditures  22,959 0 0
TOTAL OPERATING BUDGET  8,327,776 8,850,906 9,111,905
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 29 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 400,345 0 0
TOTAL REVENUES FROM STATE SOURCES  400,345 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 14,147 16,346 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 127,952 121,420 117,857
Other 20-4XXX 8,980 78,313 1,296
TOTAL REVENUES FROM FEDERAL SOURCES  151,079 216,079 119,153
TOTAL GRANTS AND ENTITLEMENTS  551,453 216,079 119,153
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 12,853 10,340
Revenues from Local Sources:
Local Tax Levy 40-1210 548,283 696,402 736,025
Miscellaneous 40-1XXX 13,090 0 0
TOTAL REVENUES FROM LOCAL SOURCES  561,373 696,402 736,025
TOTAL LOCAL REPAYMENT OF DEBT  561,373 709,255 746,365
Actual Revenues (Over)/Under Expenditures  134,047 0 0
TOTAL REPAYMENT OF DEBT  695,420 709,255 746,365
TOTAL REVENUES/SOURCES  9,574,649 9,776,240 9,977,423

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,338,5672,588,3492,442,607
Special Education 11-2XX-100-XXX689,113727,0161,079,444
Basic Skills/Remedial 11-230-100-XXX153,184159,304166,105
Bilingual Education 11-240-100-XXX12,77600
Support Services:
Tuition 11-000-100-XXX450,527557,728413,559
Health Services 11-000-213-XXX137,505107,291123,379
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217332,015302,222166,816
Guidance 11-000-218-XXX161,058166,30693,767
Child Study Teams 11-000-219-XXX466,261441,010484,678
Educational Media Services - School Library 11-000-222-XXX97,167105,052100,338
Instructional Staff Training Services 11-000-223-XXX4,76614,0005,000
General Administration 11-000-230-XXX234,230352,918326,212
School Administration 11-000-240-XXX287,968337,422304,899
Central Svcs & Admin Info Technology 11-000-25X-XXX191,914230,709221,533
Operation and Maintenance of Plant Services 11-000-26X-XXX657,816763,116860,809
Student Transportation Services 11-000-270-XXX603,264624,921662,159
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,388,2501,345,3421,659,000
Food Services 11-000-310-XXX9082,0000
Total Support Services Expenditures 5,013,6495,350,0375,422,149
TOTAL GENERAL CURRENT EXPENSE 8,207,2898,824,7069,110,305
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,2001,600
Equipment 12-XXX-XXX-73X8,57000
Facilities Acquisition and Construction Services 12-000-4XX-XXX111,91725,0000
TOTAL CAPITAL EXPENDITURES 120,48726,2001,600
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 8,327,7768,850,9069,111,905
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX2900
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX400,34500
Total State Projects 400,34500
Federal Projects:
Title I 20-XXX-XXX-XXX14,14716,3460
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX127,952121,420117,857
Other Special Projects 20-XXX-XXX-XXX8,98078,3131,296
Total Federal Projects 151,079216,079119,153
TOTAL GRANTS AND ENTITLEMENTS 551,453216,079119,153
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX695,420709,255746,365
TOTAL REPAYMENT OF DEBT 695,420709,255746,365
Total Expenditures 9,574,6499,776,2409,977,423

 

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 Budget255,684266,600266,600200,012
  Repayment of Debt157,23623,18910,3400
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve64,186105,992107,192108,792
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve274,454271,33694,2000
      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 Cost10,68810,14410,55410,77911,380
Total Classroom Instruction6,2275,7595,9436,0956,769
Classroom-Salaries and Benefits5,9145,4665,6985,8476,546
Classroom-General Supplies and Textbooks280256201203175
Classroom-Purchased Services and Other3337444548
Total Support Services2,1592,0671,9541,9181,692
Support Services-Salaries and Benefits1,6141,6291,5771,5451,325
Total Administrative Costs1,3011,2441,4761,5511,490
Administration-Salaries and Benefits1,0771,0301,1991,2341,198
Total Operations and Maintenance of Plant9921,0731,1721,2101,424
Operations & Maintenance of Plant-Salary & Ben.539621664656868
Total Food Services Costs01330
Total Extracurricular Costs00000
Total Equipment Costs7812000
Employee Benefits as a % of Salaries31.12928.425.730.9

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
  • Northern Burlington County Regional Early Bird Preschool Program
  • Northern Burlington County Regional Transportation
  • Northern Burlington County Regional Technology Services
  • Alliance for Competitive Telecommunications
  • Alliance for Competitive Electric Services
  • Westampton Teacher's Registry
  • Pittsgrove Board of Education copy paper purchasing
  • Shared Maintenance projects with Northern Burlington County Regional Scho
  • ol District
  • Purchase of diesel fuel through Mansfield Township
  • Shared Grounds services with Mansfield Township Recreation Committee
  • Mansfield Township Police Department
  • Multiple services from Burlington County ESU
  • School Alliance Insurance Fund (SAIF)
  • Burlington County Curriculum Consortium
  • Burlington County Crisis Response Team
  • Regional Curriculum Planning Consortium
  • APIRES Autism Consortium
  • Burlington County Inclusion Project (BCIP)
  • Burlington County EMTC

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,964,795 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)1,297,379,493 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.6139 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,700,820 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)1,297,379,493 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.6706 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,964,795 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,349,939,972 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.5900 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,700,820 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,349,939,972 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.6445 (L)