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User Friendly Budgets
2009

CAMDEN - WOODLYNNE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time386391460
spacing
Pupils on Roll - Special Full-Time737157
Private School Placements846
spacing
Pupils Sent to Other Districts-Reg Prog157162212
Pupils Sent to Other Dists-Spec Ed Prog543431
Pupils in State Facilities440

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 194,448 275,760 275,760
Revenues from Local Sources:
Local Tax Levy 10-1210 1,732,728 1,777,195 1,786,670
Interest Earned on Capital Reserve Funds 10-1XXX 625 65 65
Unrestricted Miscellaneous Revenues 10-1XXX 31,123 20,000 20,000
SUBTOTAL  1,764,476 1,797,260 1,806,735
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 3,306,130 0 0
Supplemental Core Curriculum Standards Aid 10-3112 122,626 0 0
Transportation Aid 10-3120 116,080 0 0
Special Education Aid 10-3130 530,698 0 0
Bilingual Education 10-3140 22,228 0 0
Stabilization Aid 10-3171 96,901 0 0
Extraordinary Aid 10-3131 10,317 7,459 12,688
Consolidated Aid 10-3195 68,356 0 0
Additional Formula Aid 10-3196 280,375 0 0
Other State Aids 10-3XXX 256,280 3,177 0
Categorical Special Education Aid 10-3132 0 340,350 337,479
Equalization Aid 10-3176 0 5,807,425 6,139,027
Categorical Security Aid 10-3177 0 228,677 209,227
Categorical Transportation Aid 10-3121 0 98,079 112,525
SUBTOTAL  4,809,991 6,485,167 6,810,946
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 2,000 18,473
SUBTOTAL  0 2,000 18,473
Adjustment for Prior Year Encumbrances  0 18,325 0
Actual Revenues (Over)/Under Expenditures  -72,516 0 0
TOTAL OPERATING BUDGET  6,501,951 8,578,512 8,911,914
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 4,385 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 14,371 0
Early Childhood Program Aid 20-3211 372,144 0 0
Demonstrably Effective Program Aid 20-3212 183,867 0 0
Preschool Education Aid 20-3218 0 90,681 99,216
Other Restricted Entitlements 20-32XX 116,259 0 0
TOTAL REVENUES FROM STATE SOURCES  672,270 105,052 99,216
Revenues from Federal Sources:
Title I 20-4411-4416 374,346 285,121 285,121
I.D.E.A. Part B (Handicapped) 20-4420-4429 166,665 157,754 157,754
Other 20-4XXX 188,291 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  729,302 442,875 442,875
TOTAL GRANTS AND ENTITLEMENTS  1,405,957 547,927 542,091
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 24,597 0 0
TOTAL REVENUES FROM LOCAL SOURCES  24,597 0 0
Revenues from State Sources:
Debt Service Aid Type II 40-3160 80,653 0 0
TOTAL LOCAL REPAYMENT OF DEBT  105,250 0 0
TOTAL REPAYMENT OF DEBT  105,250 0 0
TOTAL REVENUES/SOURCES  8,013,158 9,126,439 9,454,005

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX957,9541,495,0951,496,503
Special Education 11-2XX-100-XXX386,339494,208459,236
Basic Skills/Remedial 11-230-100-XXX0179,662135,115
Bilingual Education 11-240-100-XXX19,58992,91294,945
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX21,69531,23231,232
School Sponsored Athletics 11-402-100-XXX7,84712,19412,463
Support Services:
Tuition 11-000-100-XXX2,556,5173,124,7833,434,826
Attendance and Social Work Services 11-000-211-XXX72,85273,41176,360
Health Services 11-000-213-XXX38,86359,11063,645
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21754,77186,97190,699
Guidance 11-000-218-XXX73,650112,716117,934
Child Study Teams 11-000-219-XXX117,683208,189208,662
Improvement of Instructional Services 11-000-221-XXX10,65617,20015,400
Educational Media Services - School Library 11-000-222-XXX1,0613,0003,000
Instructional Staff Training Services 11-000-223-XXX1,3206,7367,000
General Administration 11-000-230-XXX259,563341,597320,993
School Administration 11-000-240-XXX115,498134,968141,575
Central Svcs & Admin Info Technology 11-000-25X-XXX168,888217,078224,397
Operation and Maintenance of Plant Services 11-000-26X-XXX412,925376,179393,980
Student Transportation Services 11-000-270-XXX294,635287,160288,512
Other Support Services 11-000-290-XXX1501,5000
Personal Services - Employee Benefits 11-XXX-XXX-2XX700,956943,216985,737
Food Services 11-000-310-XXX015,0000
Total Support Services Expenditures 4,879,9886,008,8146,372,720
TOTAL GENERAL CURRENT EXPENSE 6,273,4128,314,1178,602,214
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60406565
Equipment 12-XXX-XXX-73X19,04223,5000
TOTAL CAPITAL EXPENDITURES 19,04223,56565
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X209,497240,830309,635
OPERATING BUDGET GRAND TOTAL 6,501,9518,578,5128,911,914
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX4,38500
Early Childhood Program Aid:
Instruction 20-218-100-XXX218,79974,48873,895
Support Services 20-218-200-XXX143,34530,56425,321
Contribution to Charter Schools 20-218-100-56X10,00000
TOTAL PRESCHOOL EDUCATION AID 372,144105,05299,216
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX110,81400
Support Services 20-212-200-XXX68,05300
Contribution to Charter Schools 20-212-100-56X5,00000
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 183,86700
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX116,25900
Total State Projects 672,270105,05299,216
Federal Projects:
Title I 20-XXX-XXX-XXX374,346285,121285,121
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX166,665157,754157,754
Other Special Projects 20-XXX-XXX-XXX188,29100
Total Federal Projects 729,302442,875442,875
TOTAL GRANTS AND ENTITLEMENTS 1,405,957547,927542,091
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX105,25000
TOTAL REPAYMENT OF DEBT 105,25000
Total Expenditures 8,013,1589,126,4399,454,005

 

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 Budget88,379279,752309,316226,277
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve23,61924,24424,30924,374
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve450,772449,045192,7210
      Tuition Reserve75,000000
      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 Cost8,0538,82310,20910,83810,264
Total Classroom Instruction4,6294,8016,0206,3655,925
Classroom-Salaries and Benefits4,3964,4305,5695,8845,484
Classroom-General Supplies and Textbooks182307329351318
Classroom-Purchased Services and Other5265123131124
Total Support Services1,0661,3311,4831,5681,543
Support Services-Salaries and Benefits9661,2121,3561,4331,414
Total Administrative Costs1,3541,4711,6551,7871,711
Administration-Salaries and Benefits1,0281,1161,2001,2681,274
Total Operations and Maintenance of Plant8921,063882938943
Operations & Maintenance of Plant-Salary & Ben.540618543559565
Total Food Services Costs0030320
Total Extracurricular Costs6484110117113
Total Equipment Costs04248510
Employee Benefits as a % of Salaries31.730.329.928.630

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
  • Trash removal and recycling is a shared service with Woodlynne Borough
  • Member of Burlington County Joint Insurance Pool
  • ACES participant for energy
  • Transportation for special education students through the CCESC
  • Partner with Lawnside for the Arts in Education Grant
  • Partner with Deptford for the INCLUDE Grant
  • Participant in the New Jersey State Health Benefits Program
  • Technology partner with St. Theresa's School
  • Partner with Learning Resource South for staff development & curriculum
  • development
  • Partner with other Camden County districts through the Camden County Educ
  • ational Technology Training Center - Grants and Training Programs
  • Participate with the Camden County AVA Commission for instructional suppo
  • rt materials.
  • Police Officer for the school through the contract between Woodlynne boro
  • ugh and Collingwood.
  • Participate iun the E-Rate Consortium for rebates of telephone and cable.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,786,670 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)50,423,754 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1003.5433 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,786,670 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)50,423,754 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1003.5433 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,786,670 (G)
Estimated Equalized Valuation (as of 10/01/2008)106,861,975 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.6719 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,786,670 (J)
Estimated Equalized Valuation (as of 10/01/2008)106,861,975 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.6719 (L)