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User Friendly Budgets
2009

CAMDEN - WINSLOW TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time5,2415,2775,289
spacing
Pupils on Roll - Special Full-Time786729682
Pupils on Roll - Special Shared-Time110
Private School Placements655959
spacing
Pupils Sent to Other Districts-Reg Prog2018171
Pupils Sent to Other Dists-Spec Ed Prog3236127
Pupils Received105113196
Pupils in State Facilities182222

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 225,000 500,000
Transfers from Other Funds 10-5200 21,581 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 39,942,508 39,803,697 40,876,097
Tuition 10-1300 1,764,244 1,288,339 2,811,987
Transportation Fees from Other LEAs 10-1420-1440 30,000 25,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 283,750 100,000 957,485
SUBTOTAL  42,020,502 41,217,036 44,645,569
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 25,520,411 0 0
Transportation Aid 10-3120 3,942,621 0 0
Special Education Aid 10-3130 5,109,269 0 0
Bilingual Education 10-3140 141,194 0 0
Stabilization Aid 10-3171 44,211 0 0
Aid for Adult and Post-Graduate Programs 10-3191 71,951 0 0
Extraordinary Aid 10-3131 100,378 140,986 100,000
Consolidated Aid 10-3195 650,749 0 0
Additional Formula Aid 10-3196 2,443,052 0 0
Other State Aids 10-3XXX 982,736 0 0
Categorical Special Education Aid 10-3132 0 2,933,879 2,927,186
Equalization Aid 10-3176 0 40,566,222 39,722,500
Categorical Security Aid 10-3177 0 1,234,474 1,346,036
Categorical Transportation Aid 10-3121 0 2,475,187 3,214,040
SUBTOTAL  39,006,572 47,350,748 47,309,762
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 115,366
SUBTOTAL  0 0 115,366
Adjustment for Prior Year Encumbrances  0 679,603 0
Actual Revenues (Over)/Under Expenditures  1,031,069 0 0
TOTAL OPERATING BUDGET  82,079,724 89,472,387 92,570,697
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 15,234 0 0
Revenues from State Sources:
Early Childhood Program Aid 20-3211 3,254,477 112,569 0
Demonstrably Effective Program Aid 20-3212 1,475,575 0 0
Preschool Education Aid 20-3218 0 1,604,550 1,644,274
Other Restricted Entitlements 20-32XX 1,335,807 0 0
TOTAL REVENUES FROM STATE SOURCES  6,065,859 1,717,119 1,644,274
Revenues from Federal Sources:
Title I 20-4411-4416 798,690 557,308 557,308
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,503,721 1,123,244 1,123,244
Vocational Education 20-4430 24,597 0 0
Other 20-4XXX 839,076 244,912 244,912
TOTAL REVENUES FROM FEDERAL SOURCES  3,166,084 1,925,464 1,925,464
TOTAL GRANTS AND ENTITLEMENTS  9,247,177 3,642,583 3,569,738
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 363 0
Revenues from Local Sources:
Local Tax Levy 40-1210 1,072,406 1,409,596 1,518,682
TOTAL REVENUES FROM LOCAL SOURCES  1,072,406 1,409,596 1,518,682
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,149,168 1,606,941 1,729,895
TOTAL LOCAL REPAYMENT OF DEBT  2,221,574 3,016,900 3,248,577
Actual Revenues (Over)/Under Expenditures  426 0 0
TOTAL REPAYMENT OF DEBT  2,222,000 3,016,900 3,248,577
TOTAL REVENUES/SOURCES  93,548,901 96,131,870 99,389,012

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX24,351,77825,238,02922,996,269
Special Education 11-2XX-100-XXX7,420,8998,317,8167,899,410
Basic Skills/Remedial 11-230-100-XXX1,503,9823,060,0182,920,111
Bilingual Education 11-240-100-XXX126,082279,530295,794
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX230,377350,150306,650
School Sponsored Athletics 11-402-100-XXX629,592665,238426,136
Support Services:
Tuition 11-000-100-XXX4,270,7735,062,5786,804,628
Attendance and Social Work Services 11-000-211-XXX271,310251,964111,269
Health Services 11-000-213-XXX653,608673,671747,797
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,605,7892,859,7612,874,385
Guidance 11-000-218-XXX1,098,7591,240,0851,332,252
Child Study Teams 11-000-219-XXX2,304,9702,220,1192,103,385
Improvement of Instructional Services 11-000-221-XXX517,994475,682695,998
Educational Media Services - School Library 11-000-222-XXX379,956682,975730,460
Instructional Staff Training Services 11-000-223-XXX54,94175,238165,950
General Administration 11-000-230-XXX2,153,0772,084,3361,257,777
School Administration 11-000-240-XXX3,264,2933,394,3992,890,870
Central Svcs & Admin Info Technology 11-000-25X-XXX1,437,6771,729,0301,937,111
Operation and Maintenance of Plant Services 11-000-26X-XXX6,797,9807,233,8056,275,476
Student Transportation Services 11-000-270-XXX6,785,6107,154,1237,054,706
Personal Services - Employee Benefits 11-XXX-XXX-2XX13,431,31416,048,25117,238,302
Total Support Services Expenditures 46,028,05151,186,01752,220,366
TOTAL GENERAL CURRENT EXPENSE 80,290,76189,096,79887,064,736
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X223,64122,9940
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,461,186196,0442,772,787
TOTAL CAPITAL EXPENDITURES 1,684,827219,0382,772,787
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X104,136156,5512,733,174
OPERATING BUDGET GRAND TOTAL 82,079,72489,472,38792,570,697
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX15,23400
Early Childhood Program Aid:
Instruction 20-218-100-XXX2,892,8621,543,1021,207,572
Support Services 20-218-200-XXX361,615174,017436,702
TOTAL PRESCHOOL EDUCATION AID 3,254,4771,717,1191,644,274
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX1,221,59000
Support Services 20-212-200-XXX252,67700
Contribution to Charter Schools 20-212-100-56X1,30800
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 1,475,57500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX86600
Nonpublic Nursing Services 20-XXX-XXX-XXX1,23500
Other Special Projects 20-XXX-XXX-XXX1,333,70600
Total State Projects 6,065,8591,717,1191,644,274
Federal Projects:
Title I 20-XXX-XXX-XXX798,690557,308557,308
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,503,7211,123,2441,123,244
Vocational Education 20-XXX-XXX-XXX24,59700
Other Special Projects 20-XXX-XXX-XXX839,076244,912244,912
Total Federal Projects 3,166,0841,925,4641,925,464
TOTAL GRANTS AND ENTITLEMENTS 9,247,1773,642,5833,569,738
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,222,0003,016,9003,248,577
TOTAL REPAYMENT OF DEBT 2,222,0003,016,9003,248,577
Total Expenditures 93,548,90196,131,87099,389,012

 

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 Budget657,1851,478,0401,253,040753,040
  Repayment of Debt79136500
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost10,40311,97413,01112,96412,534
Total Classroom Instruction6,5777,6448,2538,1267,834
Classroom-Salaries and Benefits6,2487,3367,8607,7387,481
Classroom-General Supplies and Textbooks157142199195231
Classroom-Purchased Services and Other172167193193122
Total Support Services1,4121,6171,7871,7931,912
Support Services-Salaries and Benefits1,2851,4951,6441,6471,728
Total Administrative Costs1,0161,1791,2401,2651,211
Administration-Salaries and Benefits8158911,0231,033885
Total Operations and Maintenance of Plant1,1441,2601,3861,3851,213
Operations & Maintenance of Plant-Salary & Ben.628722812807632
Total Food Services Costs00000
Total Extracurricular Costs163164203203146
Total Equipment Costs537040
Employee Benefits as a % of Salaries25.72628.628.534.5

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
  • The following services are shared between the Winslow Township School
  • District and the Municipality:Snow Removal; Vehicle Fuel; Police Services
  • and Waste Removal
  • The following sevices are shared between the Burlington County Educators
  • Insurance Consortium: P&L; Workers Comp.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,876,097 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)1,538,441,594 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1002.6570 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,394,779 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)1,538,441,594 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1002.7557 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,876,097 (G)
Estimated Equalized Valuation (as of 10/01/2008)3,112,486,422 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.3133 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,394,779 (J)
Estimated Equalized Valuation (as of 10/01/2008)3,112,486,422 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.3621 (L)