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User Friendly Budgets
2008

BURLINGTON - BASS RIVER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time107104123
spacing
Pupils on Roll - Special Full-Time16117
Private School Placements121
spacing
Pupils Sent to Other Dists-Spec Ed Prog002

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 194,110 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,007,169 1,061,755 1,104,225
Interest Earned on Capital Reserve Funds 10-1XXX 0 500 0
Unrestricted Miscellaneous Revenues 10-1XXX 9,369 5,000 5,000
SUBTOTAL  1,016,538 1,067,255 1,109,225
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 676,137 676,137 0
Transportation Aid 10-3120 38,204 38,204 0
Special Education Aid 10-3130 38,643 38,643 0
Bilingual Education 10-3140 2,318 2,318 0
Stabilization Aid 10-3171 62,467 62,467 0
Consolidated Aid 10-3195 15,361 15,361 0
Additional Formula Aid 10-3196 25,237 51,232 0
Other State Aids 10-3XXX 0 42,464 0
Categorical Special Education Aid 10-3132 0 0 58,992
Equalization Aid 10-3176 0 0 576,312
Categorical Security Aid 10-3177 0 0 15,375
Adjustment Aid 10-3178 0 0 278,331
Categorical Transportation Aid 10-3121 0 0 24,633
SUBTOTAL  858,367 926,826 953,643
Adjustment for Prior Year Encumbrances  0 18,164 0
Actual Revenues (Over)/Under Expenditures  100,377 0 0
TOTAL OPERATING BUDGET  1,975,282 2,206,355 2,062,868
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 8,118 8,118 0
Other Restricted Entitlements 20-32XX 356 0 0
TOTAL REVENUES FROM STATE SOURCES  8,474 8,118 0
Revenues from Federal Sources:
Title I 20-4411-4416 17,216 14,645 14,500
Title VI 20-4417-4418 22,900 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 45,753 37,764 37,000
Other 20-4XXX 8,011 25,856 16,000
TOTAL REVENUES FROM FEDERAL SOURCES  93,880 78,265 67,500
TOTAL GRANTS AND ENTITLEMENTS  102,354 86,383 67,500
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 48,897 25,138 0
TOTAL REVENUES FROM LOCAL SOURCES  48,897 25,138 0
Revenues from State Sources:
Debt Service Aid Type II 40-3160 60,589 31,148 0
TOTAL LOCAL REPAYMENT OF DEBT  109,486 56,286 0
TOTAL REPAYMENT OF DEBT  109,486 56,286 0
TOTAL REVENUES/SOURCES  2,187,122 2,349,024 2,130,368

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX620,598655,605629,519
Special Education 11-2XX-100-XXX140,371146,338129,107
Basic Skills/Remedial 11-230-100-XXX10,78626,79523,706
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX0010,248
Support Services:
Tuition 11-000-100-XXX97,37891,02711,200
Attendance and Social Work Services 11-000-211-XXX4,14110,01420,969
Health Services 11-000-213-XXX41,36744,08780,301
Students - Related & Extraordinary 11-000-216,21762,01847,2910
Guidance 11-000-218-XXX1,27900
Child Study Teams 11-000-219-XXX70,68866,29399,547
Improvement of Instructional Services 11-000-221-XXX64,04975,57377,946
Educational Media Services - School Library 11-000-222-XXX34,16335,80152,805
Instructional Staff Training Services 11-000-223-XXX1,0431,5000
General Administration 11-000-230-XXX59,13861,79850,088
School Administration 11-000-240-XXX28,80928,06025,318
Central Svcs & Admin Info Technology 11-000-25X-XXX73,05080,215103,906
Operation and Maintenance of Plant Services 11-000-26X-XXX211,193235,992253,961
Student Transportation Services 11-000-270-XXX77,41696,73894,606
Personal Services - Employee Benefits 11-XXX-XXX-2XX343,208414,473355,254
Food Services 11-000-310-XXX30,25345,71641,887
Total Support Services Expenditures 1,199,1931,334,5781,267,788
TOTAL GENERAL CURRENT EXPENSE 1,970,9482,163,3162,060,368
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604100
Interest Earned on Capital Reserve 10-60405000
TOTAL CAPITAL EXPENDITURES 15000
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX4,3336,0002,500
Total Summer School 4,3336,0002,500
TOTAL SPECIAL SCHOOLS 4,3336,0002,500
Transfer of Funds to Charter Schools 10-000-100-56X036,5390
OPERATING BUDGET GRAND TOTAL 1,975,2822,206,3552,062,868
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX8,1188,1180
TOTAL INSTRUCTIONAL SUPPLEMENT AID 8,1188,1180
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX35600
Total State Projects 8,4748,1180
Federal Projects:
Title I 20-XXX-XXX-XXX17,21614,64514,500
Title VI 20-XXX-XXX-XXX22,90000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX45,75337,76437,000
Other Special Projects 20-XXX-XXX-XXX8,01125,85616,000
Total Federal Projects 93,88078,26567,500
TOTAL GRANTS AND ENTITLEMENTS 102,35486,38367,500
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX109,48656,2860
TOTAL REPAYMENT OF DEBT 109,48656,2860
Total Expenditures 2,187,1222,349,0242,130,368

 

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 Budget330,000365,071181,111181,111
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve10,0023503503
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve129,166000
      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 Cost12,42114,40815,11917,24915,035
Total Classroom Instruction6,8427,9178,3399,5207,633
Classroom-Salaries and Benefits6,5097,4897,8828,9997,211
Classroom-General Supplies and Textbooks246321345395327
Classroom-Purchased Services and Other8710711212695
Total Support Services2,2852,7902,7623,1503,127
Support Services-Salaries and Benefits2,1312,5002,4972,8512,573
Total Administrative Costs1,4231,5311,5891,8121,654
Administration-Salaries and Benefits1,0771,1411,1671,3341,225
Total Operations and Maintenance of Plant1,8431,9182,0642,3522,192
Operations & Maintenance of Plant-Salary & Ben.9811,0251,0541,2041,064
Total Food Services Costs21242351398322
Total Extracurricular Costs0000102
Total Equipment Costs1180000
Employee Benefits as a % of Salaries28.42931.933.228.9

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
  • ACES = Energy Services
  • ACT - Telecommunications
  • Bass River Child Study Team - Child Study Team
  • Bass River Township - Snow Removal/Field Manitenance
  • Pinelands Early Childhood Council - Professional Development
  • Washington Township - Special Education Transportation
  • Lacey Coop - Cafeteria Products
  • Pittsgrove Township - Copy Paper
  • Burlington County EMTC - EMTC

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,104,225 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)73,975,271 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.4927 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,104,225 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)73,975,271 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.4927 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,104,225 (G)
Estimated Equalized Valuation (as of 10/01/2007)192,336,654 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.5741 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,104,225 (J)
Estimated Equalized Valuation (as of 10/01/2007)192,336,654 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5741 (L)