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User Friendly Budgets
2010

CAPE MAY - WEST WILDWOOD

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Pupils Sent to Other Districts-Reg Prog476457
Pupils Sent to Other Dists-Spec Ed Prog111212

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual		2009-10
Revised		2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 148,085 176,000
Revenues from Local Sources:
Local Tax Levy 10-1210 1,086,035 1,129,476 1,396,090
Unrestricted Miscellaneous Revenues 10-1XXX 6,755 225 225
SUBTOTAL  1,092,790 1,129,701 1,396,315
Revenues from State Sources:
Categorical Special Education Aid 10-3132 21,975 26,314 5,539
Categorical Security Aid 10-3177 8,351 11,808 0
Adjustment Aid 10-3178 33,720 24,433 0
Categorical Transportation Aid 10-3121 8,951 10,442 0
SUBTOTAL  72,997 72,997 5,539
Actual Revenues (Over)/Under Expenditures  -130,828 0 0
TOTAL OPERATING BUDGET  1,034,959 1,350,783 1,577,854
TOTAL REVENUES/SOURCES  1,034,959 1,350,783 1,577,854
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,034,959 1,350,783 1,577,854

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures		2009-10
Rev. Approp.		2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX03,0003,000
Support Services:
Tuition 11-000-100-XXX995,9151,282,2441,509,119
General Administration 11-000-230-XXX8,84513,59513,595
School Administration 11-000-240-XXX0800800
Central Svcs & Admin Info Technology 11-000-25X-XXX07,9048,100
Operation and Maintenance of Plant Services 11-000-26X-XXX5,0367,5007,500
Student Transportation Services 11-000-270-XXX16,93835,00035,000
Other Support Services 11-000-290-XXX7,60000
Personal Services - Employee Benefits 11-XXX-XXX-2XX625740740
Total Support Services Expenditures 1,034,9591,347,7831,574,854
TOTAL GENERAL CURRENT EXPENSE 1,034,9591,350,7831,577,854
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 1,034,9591,350,7831,577,854
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 1,034,9591,350,7831,577,854
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,034,9591,350,7831,577,854

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08		Audited
Balance
6/30/09		Estimated
Balance
6/30/10		Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget211,920372,748304,663128,663
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve30,000000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,396,090 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)273,542,044 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5104 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,396,090 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)273,542,044 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5104 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,396,090 (G)
Estimated Equalized Valuation (as of 10/01/2009)276,248,223 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5054 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,396,090 (J)
Estimated Equalized Valuation (as of 10/01/2009)276,248,223 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5054 (L)