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User Friendly Budgets
2009

BURLINGTON - WESTAMPTON

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time840835857
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Pupils on Roll - Special Full-Time909388
Private School Placements223
spacing
Pupils Sent to Other Dists-Spec Ed Prog588

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 520,535 450,000
Revenues from Local Sources:
Local Tax Levy 10-1210 7,139,593 7,370,164 7,664,970
Tuition 10-1300 0 20,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 67,604 100,000 50,000
SUBTOTAL  7,207,197 7,490,164 7,714,970
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,974,282 0 0
Supplemental Core Curriculum Standards Aid 10-3112 126,192 0 0
Transportation Aid 10-3120 295,866 0 0
Special Education Aid 10-3130 469,455 0 0
Stabilization Aid 10-3171 524,591 0 0
Extraordinary Aid 10-3131 8,266 10,128 30,000
Consolidated Aid 10-3195 109,210 0 0
Additional Formula Aid 10-3196 205,901 0 0
Other State Aids 10-3XXX 341 0 0
Categorical Special Education Aid 10-3132 0 452,700 469,134
Equalization Aid 10-3176 0 2,595,041 2,480,247
Categorical Security Aid 10-3177 0 67,186 73,090
Adjustment Aid 10-3178 0 459,522 497,334
Categorical Transportation Aid 10-3121 0 218,924 273,568
SUBTOTAL  3,714,104 3,803,501 3,823,373
Actual Revenues (Over)/Under Expenditures  48,416 0 0
TOTAL OPERATING BUDGET  10,969,717 11,814,200 11,988,343
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 69,883 7,068 38,717
TOTAL REVENUES FROM STATE SOURCES  69,883 7,068 38,717
Revenues from Federal Sources:
Title I 20-4411-4416 33,578 28,540 45,274
Title VI 20-4417-4418 0 1,120 2,230
I.D.E.A. Part B (Handicapped) 20-4420-4429 234,406 199,325 243,307
Other 20-4XXX 20,108 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  288,092 228,985 290,811
TOTAL GRANTS AND ENTITLEMENTS  357,975 236,053 329,528
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 118,295 51,587
Transfers from Other Funds 40-5200 51,587 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 735,788 717,420 870,869
TOTAL REVENUES FROM LOCAL SOURCES  735,788 717,420 870,869
Revenues from State Sources:
Debt Service Aid Type II 40-3160 317,902 310,641 222,753
TOTAL LOCAL REPAYMENT OF DEBT  1,105,277 1,146,356 1,145,209
Actual Revenues (Over)/Under Expenditures  64,970 0 0
TOTAL REPAYMENT OF DEBT  1,170,247 1,146,356 1,145,209
TOTAL REVENUES/SOURCES  12,497,939 13,196,609 13,463,080

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,824,3533,912,5193,830,932
Special Education 11-2XX-100-XXX1,073,3301,026,992991,770
Basic Skills/Remedial 11-230-100-XXX330,652354,127430,346
Bilingual Education 11-240-100-XXX45,51278,52147,341
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX35,74335,77938,142
School Sponsored Athletics 11-402-100-XXX37,85244,84742,056
Support Services:
Tuition 11-000-100-XXX172,242375,909385,522
Attendance and Social Work Services 11-000-211-XXX0300300
Health Services 11-000-213-XXX113,570117,116121,880
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217125,680130,527206,430
Guidance 11-000-218-XXX125,633130,443138,489
Child Study Teams 11-000-219-XXX291,519338,446268,907
Improvement of Instructional Services 11-000-221-XXX122,868133,857139,061
Educational Media Services - School Library 11-000-222-XXX168,943179,349257,249
General Administration 11-000-230-XXX347,860408,406393,167
School Administration 11-000-240-XXX574,541624,091443,483
Central Svcs & Admin Info Technology 11-000-25X-XXX258,759272,244285,347
Operation and Maintenance of Plant Services 11-000-26X-XXX932,014983,1801,142,292
Student Transportation Services 11-000-270-XXX646,810765,588749,290
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,741,8361,901,9592,076,339
Total Support Services Expenditures 5,622,2756,361,4156,607,756
TOTAL GENERAL CURRENT EXPENSE 10,969,71711,814,20011,988,343
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 10,969,71711,814,20011,988,343
GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX12,0883,20416,918
Nonpublic Auxiliary Services 20-XXX-XXX-XXX10,65000
Nonpublic Handicapped Services 20-XXX-XXX-XXX20,4233,86414,359
Nonpublic Nursing Services 20-XXX-XXX-XXX17,60207,440
Nonpublic Technology Initiative 20-XXX-XXX-XXX9,12000
Total State Projects 69,8837,06838,717
Federal Projects:
Title I 20-XXX-XXX-XXX33,57828,54045,274
Title VI 20-XXX-XXX-XXX01,1202,230
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX234,406199,325243,307
Other Special Projects 20-XXX-XXX-XXX20,10800
Total Federal Projects 288,092228,985290,811
TOTAL GRANTS AND ENTITLEMENTS 357,975236,053329,528
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,170,2471,146,3561,145,209
TOTAL REPAYMENT OF DEBT 1,170,2471,146,3561,145,209
Total Expenditures 12,497,93913,196,60913,463,080

 

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 Budget668,082691,613521,07871,078
  Repayment of Debt234,852169,88251,5870
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve71,947000
      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 Cost10,61110,91810,86811,50111,485
Total Classroom Instruction6,5956,9376,7677,1617,078
Classroom-Salaries and Benefits6,1746,6016,4106,7836,827
Classroom-General Supplies and Textbooks358268282299193
Classroom-Purchased Services and Other6367757957
Total Support Services1,2431,2201,2621,3351,484
Support Services-Salaries and Benefits9951,0421,0521,1141,327
Total Administrative Costs1,5331,5321,6051,6991,447
Administration-Salaries and Benefits1,3431,3661,3681,4471,208
Total Operations and Maintenance of Plant1,1471,1271,1251,1911,359
Operations & Maintenance of Plant-Salary & Ben.632651613649700
Total Food Services Costs00000
Total Extracurricular Costs869599105104
Total Equipment Costs00000
Employee Benefits as a % of Salaries23.223.725.425.427.4

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 Natural Gas Consortium
  • Westampton Township-lawn cutting, snow removal, maintenance of exterior
  • school buildings.
  • Amerihealth-medical insurance-Grinspec School Pool
  • Burlington County Special Services School District Educational Services-
  • transportation
  • Burlington County Special Services School District-Educational Services-
  • OT/PT
  • Aces-electric
  • Teacher Registry
  • Gloucester County Special Services-administration software (budget,
  • payroll, fixed assets)
  • Rancocas Valley-transportation services
  • Riverton Board of Education-technology services
  • E-rate-phone service discounts (federal program)
  • Virtua At Work-drug testing-bus drivers
  • Burlington County EMTC-grant writing
  • Edgewater Park Board of Education-special education students
  • Eastampton Board of Education-sharing of Social Worker

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,664,970 (A)
Estimated Net Taxable Valuation (as of 02/01/2009)696,256,225 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.1009 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,535,839 (D)
Estimated Net Taxable Valuation (as of 02/01/2009)696,256,225 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.2260 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,664,970 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,247,058,096 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.6146 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,535,839 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,247,058,096 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.6845 (L)