>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>BURLINGTON  >>RIVERSIDE TWP

User Friendly Budgets
2009

BURLINGTON - RIVERSIDE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,1631,1221,156
spacing
Pupils on Roll - Special Full-Time272276259
Private School Placements91419
spacing
Pupils Sent to Other Districts-Reg Prog111
Pupils Sent to Other Dists-Spec Ed Prog262326
Pupils Received142144145
Pupils in State Facilities144

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 624,000 1,065,000
Revenues from Local Sources:
Local Tax Levy 10-1210 6,720,955 6,734,700 6,542,351
Tuition 10-1300 1,371,225 1,476,896 1,724,485
Transportation Fees from Other LEAs 10-1420-1440 49,418 45,000 45,000
Interest Earned on Capital Reserve Funds 10-1XXX 0 600 600
Other Restricted Miscellaneous Revenues 10-1XXX 0 190,000 220,000
Unrestricted Miscellaneous Revenues 10-1XXX 278,789 100,000 65,000
SUBTOTAL  8,420,387 8,547,196 8,597,436
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,984,408 0 0
Transportation Aid 10-3120 153,140 0 0
Special Education Aid 10-3130 1,593,714 0 0
Bilingual Education 10-3140 45,426 0 0
Extraordinary Aid 10-3131 17,941 20,643 0
Consolidated Aid 10-3195 142,417 0 0
Additional Formula Aid 10-3196 480,426 0 0
Other State Aids 10-3XXX 304,235 0 0
Categorical Special Education Aid 10-3132 0 652,504 660,396
Equalization Aid 10-3176 0 9,309,752 9,758,117
Categorical Security Aid 10-3177 0 257,211 295,854
Categorical Transportation Aid 10-3121 0 126,362 148,753
SUBTOTAL  7,721,707 10,366,472 10,863,120
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 28,232
SUBTOTAL  0 0 28,232
Adjustment for Prior Year Encumbrances  0 974 0
Actual Revenues (Over)/Under Expenditures  -322,885 0 0
TOTAL OPERATING BUDGET  15,819,209 19,538,642 20,553,788
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid 20-3211 691,548 0 0
Demonstrably Effective Program Aid 20-3212 277,151 0 0
Preschool Education Aid 20-3218 0 288,174 290,540
Other Restricted Entitlements 20-32XX 207,812 0 0
TOTAL REVENUES FROM STATE SOURCES  1,176,511 288,174 290,540
Revenues from Federal Sources:
Title I 20-4411-4416 241,191 337,385 286,589
I.D.E.A. Part B (Handicapped) 20-4420-4429 359,565 327,829 271,220
Other 20-4XXX 75,796 54,036 45,930
TOTAL REVENUES FROM FEDERAL SOURCES  676,552 719,250 603,739
TOTAL GRANTS AND ENTITLEMENTS  1,853,063 1,007,424 894,279
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 8,888 8,925
Transfers from Other Funds 40-5200 8,924 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 518,526 565,145 647,465
TOTAL REVENUES FROM LOCAL SOURCES  518,526 565,145 647,465
Revenues from State Sources:
Debt Service Aid Type II 40-3160 132,216 177,790 176,664
TOTAL LOCAL REPAYMENT OF DEBT  659,666 751,823 833,054
Actual Revenues (Over)/Under Expenditures  668 0 0
TOTAL REPAYMENT OF DEBT  660,334 751,823 833,054
TOTAL REVENUES/SOURCES  18,332,606 21,297,889 22,281,121

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,256,8746,120,9456,289,026
Special Education 11-2XX-100-XXX1,288,7471,653,3471,845,876
Basic Skills/Remedial 11-230-100-XXX142,469156,286199,620
Bilingual Education 11-240-100-XXX106,619114,269105,971
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX130,768164,340133,874
School Sponsored Athletics 11-402-100-XXX343,484395,214413,090
Other Instructional Programs 11-4XX-100-XXX106,136146,403156,300
Before/After School Programs 11-421-XXX-XXX0053,324
Summer School 11-422-XXX-XXX0042,473
Community Services Programs/Operations 11-800-330-XXX0300300
Support Services:
Tuition 11-000-100-XXX1,020,2931,318,6171,658,196
Health Services 11-000-213-XXX143,467168,763168,489
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217241,707268,744282,744
Guidance 11-000-218-XXX326,285426,491426,783
Child Study Teams 11-000-219-XXX484,950608,353616,859
Improvement of Instructional Services 11-000-221-XXX4,6165,5159,215
Educational Media Services - School Library 11-000-222-XXX112,280139,967224,997
Instructional Staff Training Services 11-000-223-XXX1,41321,58224,120
General Administration 11-000-230-XXX394,849479,098468,614
School Administration 11-000-240-XXX705,304917,826866,984
Central Svcs & Admin Info Technology 11-000-25X-XXX236,534272,607256,746
Operation and Maintenance of Plant Services 11-000-26X-XXX1,632,8921,997,3892,084,167
Student Transportation Services 11-000-270-XXX309,040363,078398,565
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,793,4243,496,6083,510,160
Total Support Services Expenditures 8,407,05410,484,63810,996,639
TOTAL GENERAL CURRENT EXPENSE 15,782,15119,235,74220,236,493
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040600600
Equipment 12-XXX-XXX-73X26,40875,900154,195
Facilities Acquisition and Construction Services 12-000-4XX-XXX10,650226,400162,500
TOTAL CAPITAL EXPENDITURES 37,058302,900317,295
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 15,819,20919,538,64220,553,788
GRANTS AND ENTITLEMENTS
Early Childhood Program Aid:
Instruction 20-218-100-XXX344,844225,774218,540
Support Services 20-218-200-XXX346,70462,40072,000
TOTAL PRESCHOOL EDUCATION AID 691,548288,174290,540
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX226,15800
Support Services 20-212-200-XXX50,99300
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 277,15100
Other State Projects:
Instruction 20-217-100-XXX175,20900
Support Services 20-217-200-XXX32,60300
TOTAL TARA USED TO SUPPORT PROGRAMS 207,81200
Total State Projects 1,176,511288,174290,540
Federal Projects:
Title I 20-XXX-XXX-XXX241,191337,385286,589
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX359,565327,829271,220
Other Special Projects 20-XXX-XXX-XXX75,79654,03645,930
Total Federal Projects 676,552719,250603,739
TOTAL GRANTS AND ENTITLEMENTS 1,853,0631,007,424894,279
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX660,334751,823833,054
TOTAL REPAYMENT OF DEBT 660,334751,823833,054
Total Expenditures 18,332,60621,297,88922,281,121

 

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 Budget906,4711,135,7721,455,753390,753
  Repayment of Debt18,48117,8138,9250
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve22,30423,09623,69624,296
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve341,536437,24100
      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 Cost10,11610,75912,11712,76313,053
Total Classroom Instruction6,3136,6217,4157,7077,985
Classroom-Salaries and Benefits6,0226,3057,0237,3057,586
Classroom-General Supplies and Textbooks277299361369361
Classroom-Purchased Services and Other1416313338
Total Support Services1,0261,2761,4041,4661,541
Support Services-Salaries and Benefits9181,1491,2161,2701,357
Total Administrative Costs1,1221,1421,2881,4541,372
Administration-Salaries and Benefits9389381,0551,1231,111
Total Operations and Maintenance of Plant1,2531,2881,5231,6141,656
Operations & Maintenance of Plant-Salary & Ben.709666768800825
Total Food Services Costs00000
Total Extracurricular Costs371404455489465
Total Equipment Costs14184754109
Employee Benefits as a % of Salaries32.128.730.33028.6

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
  • Transportation Jointures within County
  • Shared CST Services with Delanco
  • Shared SAC services through ESU
  • Purchasing through Ed Data
  • Member of ACES and ACT
  • Shared SRO with municipality
  • Westampton Teacher Registry
  • Burlington County Crisis Response
  • Burlington County EMTC and AVA
  • Summer Link Program
  • PT and OT through ESU
  • Insurance through BCIP-JIF

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,542,351 (A)
Estimated Net Taxable Valuation (as of 02/01/2009)452,645,250 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.4454 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,189,816 (D)
Estimated Net Taxable Valuation (as of 02/01/2009)452,645,250 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.5884 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,542,351 (G)
Estimated Equalized Valuation (as of 10/01/2008)556,716,626 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.1752 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,189,816 (J)
Estimated Equalized Valuation (as of 10/01/2008)556,716,626 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.2915 (L)