>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>BURLINGTON  >>MANSFIELD TWP

User Friendly Budgets
2008

BURLINGTON - MANSFIELD TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time600611636
spacing
Pupils on Roll - Special Full-Time707680
Private School Placements1120
spacing
Pupils Sent to Other Dists-Spec Ed Prog846
Pupils Received12108

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 241,002 177,136
Revenues from Local Sources:
Local Tax Levy 10-1210 7,217,195 7,320,239 7,557,909
Tuition 10-1300 39,581 31,651 95,000
Interest Earned on Capital Reserve Funds 10-1XXX 0 700 1,200
Unrestricted Miscellaneous Revenues 10-1XXX 74,586 67,000 117,000
SUBTOTAL  7,331,362 7,419,590 7,771,109
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 95,458 95,458 0
Transportation Aid 10-3120 145,543 145,543 0
Special Education Aid 10-3130 325,844 325,844 0
Bilingual Education 10-3140 12,776 12,776 0
Extraordinary Aid 10-3131 31,769 0 72,919
Consolidated Aid 10-3195 75,707 75,707 0
Additional Formula Aid 10-3196 19,660 41,902 0
Other State Aids 10-3XXX 73,059 66,400 0
Categorical Special Education Aid 10-3132 0 0 341,385
Equalization Aid 10-3176 0 0 124,648
Categorical Security Aid 10-3177 0 0 47,751
Categorical Transportation Aid 10-3121 0 0 266,367
SUBTOTAL  779,816 763,630 853,070
Adjustment for Prior Year Encumbrances  0 113,806 0
Actual Revenues (Over)/Under Expenditures  595,220 0 0
TOTAL OPERATING BUDGET  8,706,398 8,538,028 8,801,315
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 971 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 48,129 0 0
TOTAL REVENUES FROM STATE SOURCES  48,129 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 19,496 15,744 13,382
I.D.E.A. Part B (Handicapped) 20-4420-4429 124,693 127,952 108,759
Other 20-4XXX 22,509 467,023 9,633
TOTAL REVENUES FROM FEDERAL SOURCES  166,698 610,719 131,774
TOTAL GRANTS AND ENTITLEMENTS  215,798 610,719 131,774
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 147,137 12,853
Revenues from Local Sources:
Local Tax Levy 40-1210 648,036 548,283 696,402
Miscellaneous 40-1XXX 10,099 0 0
TOTAL REVENUES FROM LOCAL SOURCES  658,135 548,283 696,402
TOTAL LOCAL REPAYMENT OF DEBT  658,135 695,420 709,255
Actual Revenues (Over)/Under Expenditures  -137,023 0 0
TOTAL REPAYMENT OF DEBT  521,112 695,420 709,255
TOTAL REVENUES/SOURCES  9,443,308 9,844,167 9,642,344

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,411,0572,251,9882,360,434
Special Education 11-2XX-100-XXX749,446655,049829,125
Basic Skills/Remedial 11-230-100-XXX145,887153,312163,104
Bilingual Education 11-240-100-XXX13,91412,7760
Support Services:
Tuition 11-000-100-XXX584,663575,292594,817
Health Services 11-000-213-XXX113,358129,937107,291
Students - Related & Extraordinary 11-000-216,217292,901341,938324,576
Guidance 11-000-218-XXX152,981160,574166,306
Child Study Teams 11-000-219-XXX553,373410,241431,800
Educational Media Services - School Library 11-000-222-XXX103,558101,056105,052
Instructional Staff Training Services 11-000-223-XXX5,9545,12514,000
General Administration 11-000-230-XXX249,635315,550315,550
School Administration 11-000-240-XXX281,920322,842331,147
Central Svcs & Admin Info Technology 11-000-25X-XXX187,638219,990219,990
Operation and Maintenance of Plant Services 11-000-26X-XXX594,930690,176733,785
Student Transportation Services 11-000-270-XXX584,778614,300623,566
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,498,7181,451,7861,452,572
Food Services 11-000-310-XXX02,0002,000
Total Support Services Expenditures 5,204,4075,340,8075,422,452
TOTAL GENERAL CURRENT EXPENSE 8,524,7118,413,9328,775,115
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60407001,200
Equipment 12-XXX-XXX-73X53,79300
Facilities Acquisition and Construction Services 12-000-4XX-XXX127,894123,39625,000
TOTAL CAPITAL EXPENDITURES 181,687124,09626,200
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 8,706,3988,538,0288,801,315
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX97100
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX48,12900
Total State Projects 48,12900
Federal Projects:
Title I 20-XXX-XXX-XXX19,49615,74413,382
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX124,693127,952108,759
Other Special Projects 20-XXX-XXX-XXX22,509467,0239,633
Total Federal Projects 166,698610,719131,774
TOTAL GRANTS AND ENTITLEMENTS 215,798610,719131,774
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX521,112695,420709,255
TOTAL REPAYMENT OF DEBT 521,112695,420709,255
Total Expenditures 9,443,3089,844,1679,642,344

 

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 Budget305,524255,684393,684250,000
  Repayment of Debt20,213157,23612,8530
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve61,90164,18664,88666,086
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve818,541274,45433,4520
      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 Cost10,19310,68810,21010,51610,554
Total Classroom Instruction6,0746,2275,6435,7525,943
Classroom-Salaries and Benefits5,1285,9145,4625,5475,698
Classroom-General Supplies and Textbooks473280133151201
Classroom-Purchased Services and Other47333485444
Total Support Services1,6522,1591,9952,0701,954
Support Services-Salaries and Benefits1,2351,6141,6691,7261,577
Total Administrative Costs1,2931,3011,4161,5381,476
Administration-Salaries and Benefits1,0671,0771,1711,2501,199
Total Operations and Maintenance of Plant1,1679921,1431,1511,172
Operations & Maintenance of Plant-Salary & Ben.620539639636663
Total Food Services Costs70333
Total Extracurricular Costs00000
Total Equipment Costs078000
Employee Benefits as a % of Salaries32.331.133.429.928.4

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
  • Northern Burlington County Regional Early Bird Preschool Program
  • Northern Burlington County Regional Transportation
  • Northern Burlington County Regional Technology Services
  • Alliance for Competitive Telecommunications
  • Alliance for Competitive Electric Services
  • Westampton Teacher's Registry
  • Pittsgrove Board of Education copy paper purchasing
  • Shared Maintenance projects with Northern Burlington County Regional Scho
  • ol District
  • Purchase of diesel fuel through Mansfield Township
  • Shared Grounds services with Mansfield Township Recreation Committee
  • Mansfield Township Police Department
  • Multiple services from Burlington County ESU
  • School Alliance Insurance Fund (SAIF)
  • Burlington County Curriculum Consortium
  • Burlington County Crisis Response Team
  • Regional Curriculum Planning Consortium
  • APIRES Autism Consortium
  • Burlington County Inclusion Project (BCIP)
  • Burlington County EMTC

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,557,909 (A)
Estimated Net Taxable Valuation (as of 12/31/2007)1,297,379,493 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.5826 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,254,311 (D)
Estimated Net Taxable Valuation (as of 12/31/2007)1,297,379,493 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.6362 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,557,909 (G)
Estimated Equalized Valuation (as of 12/31/2007)1,310,211,533 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.5768 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,254,311 (J)
Estimated Equalized Valuation (as of 12/31/2007)1,310,211,533 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.6300 (L)