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User Friendly Budgets
2008

ATLANTIC - LINWOOD CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time872859866
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Pupils on Roll - Special Full-Time128138143
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Pupils Sent to Other Dists-Spec Ed Prog441

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 683,670 442,532
Revenues from Local Sources:
Local Tax Levy 10-1210 9,157,885 9,663,553 10,151,229
Tuition 10-1300 0 0 16,000
Interest Earned on Capital Reserve Funds 10-1XXX 0 5,000 5,000
Unrestricted Miscellaneous Revenues 10-1XXX 143,739 129,758 153,000
SUBTOTAL  9,301,624 9,798,311 10,325,229
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 969,200 969,200 0
Transportation Aid 10-3120 89,582 89,582 0
Special Education Aid 10-3130 719,219 719,219 0
Bilingual Education 10-3140 6,990 6,990 0
Extraordinary Aid 10-3131 11,010 0 37,459
Consolidated Aid 10-3195 111,914 111,914 0
Additional Formula Aid 10-3196 56,907 115,521 0
Other State Aids 10-3XXX 1,667 0 0
Categorical Special Education Aid 10-3132 0 0 475,886
Equalization Aid 10-3176 0 0 956,076
Categorical Security Aid 10-3177 0 0 63,818
Adjustment Aid 10-3178 0 0 446,166
Categorical Transportation Aid 10-3121 0 0 83,236
SUBTOTAL  1,966,489 2,012,426 2,062,641
Adjustment for Prior Year Encumbrances  0 209,587 0
Actual Revenues (Over)/Under Expenditures  -61,906 0 0
TOTAL OPERATING BUDGET  11,206,207 12,703,994 12,830,402
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 56,647 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 18,339 0 0
Title VI 20-4417-4418 0 1,000 1,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 196,563 85,000 85,000
Other 20-4XXX 25,114 12,600 0
TOTAL REVENUES FROM FEDERAL SOURCES  240,016 98,600 86,000
TOTAL GRANTS AND ENTITLEMENTS  296,663 98,600 86,000
TOTAL REVENUES/SOURCES  11,502,870 12,802,594 12,916,402

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,836,1074,094,6784,344,473
Special Education 11-2XX-100-XXX1,135,2061,278,6771,206,829
Basic Skills/Remedial 11-230-100-XXX177,789179,272195,668
Bilingual Education 11-240-100-XXX19,29944,61446,418
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX25,90234,22832,680
School Sponsored Athletics 11-402-100-XXX52,12060,05363,491
Other Instructional Programs 11-4XX-100-XXX03,5504,700
Community Services Programs/Operations 11-800-330-XXX010,0000
Support Services:
Tuition 11-000-100-XXX68,68679,86734,060
Attendance and Social Work Services 11-000-211-XXX22,32424,09225,090
Health Services 11-000-213-XXX107,574121,487124,178
Students - Related & Extraordinary 11-000-216,217424,988540,082553,376
Guidance 11-000-218-XXX125,616135,348151,466
Child Study Teams 11-000-219-XXX288,814271,954284,720
Improvement of Instructional Services 11-000-221-XXX252,120197,044212,446
Educational Media Services - School Library 11-000-222-XXX131,04396,240131,892
Instructional Staff Training Services 11-000-223-XXX22,49014,04214,450
General Administration 11-000-230-XXX357,849449,128431,916
School Administration 11-000-240-XXX383,166475,752474,172
Central Svcs & Admin Info Technology 11-000-25X-XXX256,405340,361328,239
Operation and Maintenance of Plant Services 11-000-26X-XXX1,302,5931,563,9981,626,906
Student Transportation Services 11-000-270-XXX137,682160,850136,350
Other Support Services 11-000-290-XXX8581,2501,550
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,949,2292,176,7712,331,232
Total Support Services Expenditures 5,831,4376,648,2666,862,043
TOTAL GENERAL CURRENT EXPENSE 11,077,86012,353,33812,756,302
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60475,000100,0000
Interest Earned on Capital Reserve 10-60405,0005,000
Equipment 12-XXX-XXX-73X35,43922,34845,100
Facilities Acquisition and Construction Services 12-000-4XX-XXX0223,30824,000
TOTAL CAPITAL EXPENDITURES 110,439350,65674,100
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X17,90800
OPERATING BUDGET GRAND TOTAL 11,206,20712,703,99412,830,402
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX56,64700
Federal Projects:
Title I 20-XXX-XXX-XXX18,33900
Title VI 20-XXX-XXX-XXX01,0001,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX196,56385,00085,000
Other Special Projects 20-XXX-XXX-XXX25,11412,6000
Total Federal Projects 240,01698,60086,000
TOTAL GRANTS AND ENTITLEMENTS 296,66398,60086,000
REPAYMENT OF DEBT
Total Expenditures 11,502,87012,802,59412,916,402

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget412,182492,677312,677187,677
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve243,273330,617435,617440,617
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve982,950771,202317,5320
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost10,23410,93611,80212,14912,474
Total Classroom Instruction6,2736,4916,9437,0757,270
Classroom-Salaries and Benefits5,9046,1636,5746,6826,824
Classroom-General Supplies and Textbooks335311347367420
Classroom-Purchased Services and Other3518222625
Total Support Services1,4971,7061,7181,7401,854
Support Services-Salaries and Benefits1,3241,5401,5191,5361,657
Total Administrative Costs1,0801,1941,3401,4831,454
Administration-Salaries and Benefits8239039259751,025
Total Operations and Maintenance of Plant1,2951,4481,6771,7251,777
Operations & Maintenance of Plant-Salary & Ben.612658707716736
Total Food Services Costs00000
Total Extracurricular Costs8997115116120
Total Equipment Costs10436262245
Employee Benefits as a % of Salaries26.626.529.427.928.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2008 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 2007-08 revised appropriations and the 2008-09 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
  • Mainland Regional High School - Cafeteria Services
  • Mainland Regional High School - Transportation Services
  • Mainland Regional High School - Use their Track Field
  • Mainland Regional High School - Use our Field for Lacrosse Practice
  • Mainland Regional High School - AHERA Services
  • Mainland Regional High School - Pest Management Services
  • Mainland Regional High School - Joint Purchase of Custodial Supplies
  • Mainland Regional High School - Work together for Field Mainteance
  • Mainland Regional High School - Potential Solar Project
  • City of Linwood - Use their Fields for Gym and Sport Teams
  • City of Linwood - They use our fields for Soccer Association
  • City of Linwood - Trash Removal, Electronic Recycling, and other Recyclin
  • City of Linwood - Assist with Snow Removal near school grounds
  • City of Linwood - Potential Solar Project
  • City of Linwood - Public Works Assistance on School Property - ie drainag
  • City of Linwood - Use our Parking lot for overflow City business- Poplar
  • City of Linwood - Joint Parking lot Expansion project - Seaview
  • City of Linwood - School Basketball courts used by Rec. Dept.
  • City of Linwood - Rec. Deptartment - Use Indoor Facilties for Public Use
  • City of Linwood - We provide storage facilities for City and Library
  • Atlantic County Special Services - Transportation, OT PT
  • South Jersey Technology Part - Purschase of Technology Supplies & servics
  • Pittsgrove Township - Purchase of Paper and Office Supplies
  • ACEs - Energy Purchases
  • ACT - Telephone
  • SAIF - Insurance
  • Stockton College - Computer Lab for Student Teachers training after schoo
  • City of Linwood - Voting facilities

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy10,151,229 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)773,023,780 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.3132 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy10,151,229 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)773,023,780 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.3132 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy10,151,229 (G)
Estimated Equalized Valuation (as of 10/01/2007)1,242,408,683 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.8171 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy10,151,229 (J)
Estimated Equalized Valuation (as of 10/01/2007)1,242,408,683 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.8171 (L)