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User Friendly Budgets
2008

BURLINGTON - NORTH HANOVER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time1,0841,0261,016
spacing
Pupils on Roll - Special Full-Time126131122
Private School Placements333
spacing
Pupils Sent to Other Dists-Spec Ed Prog646
Pupils Received241

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,613,678 979,976
Revenues from Local Sources:
Local Tax Levy 10-1210 1,661,288 1,819,753 1,892,543
Tuition 10-1300 37,509 0 33,000
Transportation Fees from Individuals 10-1410 60,515 0 0
Transportation Fees from Other LEAs 10-1420-1440 0 0 109,576
Interest Earned on Capital Reserve Funds 10-1XXX 114,810 88,400 65,900
Unrestricted Miscellaneous Revenues 10-1XXX 1,925,156 778,401 875,000
SUBTOTAL  3,799,278 2,686,554 2,976,019
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 8,441,805 8,441,805 0
Transportation Aid 10-3120 270,964 270,964 0
Special Education Aid 10-3130 1,044,205 1,044,205 0
Extraordinary Aid 10-3131 9,753 0 15,511
Consolidated Aid 10-3195 129,902 129,902 0
Additional Formula Aid 10-3196 199,999 503,709 0
Other State Aids 10-3XXX 2,668 547,974 0
Categorical Special Education Aid 10-3132 0 0 501,690
Equalization Aid 10-3176 0 0 8,925,194
Categorical Security Aid 10-3177 0 0 165,434
Adjustment Aid 10-3178 0 0 1,519,590
Categorical Transportation Aid 10-3121 0 0 237,923
SUBTOTAL  10,099,296 10,938,559 11,365,342
Revenues from Federal Sources:
IMPACT Aid 10-4100 9,937,167 5,746,996 5,896,996
Medicaid Reimbursement 10-4200 280 0 0
SUBTOTAL  9,937,447 5,746,996 5,896,996
Adjustment for Prior Year Encumbrances  0 2,847,235 0
Actual Revenues (Over)/Under Expenditures  -3,408,309 0 0
TOTAL OPERATING BUDGET  20,427,712 23,833,022 21,218,333
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 36,789 36,789 0
Other Restricted Entitlements 20-32XX 0 165,500 0
TOTAL REVENUES FROM STATE SOURCES  36,789 202,289 0
Revenues from Federal Sources:
Title I 20-4411-4416 132,235 92,361 74,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 264,038 267,282 213,900
Other 20-4XXX 73,659 58,504 49,800
TOTAL REVENUES FROM FEDERAL SOURCES  469,932 418,147 337,700
TOTAL GRANTS AND ENTITLEMENTS  506,721 620,436 337,700
TOTAL REVENUES/SOURCES  20,934,433 24,453,458 21,556,033

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,573,2756,482,9486,842,843
Special Education 11-2XX-100-XXX1,269,2451,337,5571,455,166
Basic Skills/Remedial 11-230-100-XXX294,527443,800457,100
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX51,55075,53295,957
Support Services:
Tuition 11-000-100-XXX92,302404,397346,506
Health Services 11-000-213-XXX315,408341,106363,910
Students - Related & Extraordinary 11-000-216,217254,299313,395322,838
Guidance 11-000-218-XXX191,737210,696222,361
Child Study Teams 11-000-219-XXX580,030643,051694,487
Improvement of Instructional Services 11-000-221-XXX126,007193,248189,000
Educational Media Services - School Library 11-000-222-XXX298,564324,327349,502
General Administration 11-000-230-XXX372,764439,028452,128
School Administration 11-000-240-XXX863,105903,142719,229
Central Svcs & Admin Info Technology 11-000-25X-XXX354,558366,685348,975
Operation and Maintenance of Plant Services 11-000-26X-XXX1,742,8282,254,7082,509,694
Student Transportation Services 11-000-270-XXX980,8921,304,9061,516,810
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,084,9053,563,1683,929,027
Total Support Services Expenditures 9,257,39911,261,85711,964,467
TOTAL GENERAL CURRENT EXPENSE 16,445,99619,601,69420,815,533
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604088,40065,900
Equipment 12-XXX-XXX-73X1,765,9001,011,77322,400
Facilities Acquisition and Construction Services 12-000-4XX-XXX2,215,8163,131,155314,500
TOTAL CAPITAL EXPENDITURES 3,981,7164,231,328402,800
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 20,427,71223,833,02221,218,333
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX36,78936,7890
TOTAL INSTRUCTIONAL SUPPLEMENT AID 36,78936,7890
Other State Projects:
Instruction 20-217-100-XXX082,3390
Support Services 20-217-200-XXX083,1610
TOTAL TARA USED TO SUPPORT PROGRAMS 0165,5000
Total State Projects 36,789202,2890
Federal Projects:
Title I 20-XXX-XXX-XXX132,23592,36174,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX264,038267,282213,900
Other Special Projects 20-XXX-XXX-XXX73,65958,50449,800
Total Federal Projects 469,932418,147337,700
TOTAL GRANTS AND ENTITLEMENTS 506,721620,436337,700
REPAYMENT OF DEBT
Total Expenditures 20,934,43324,453,45821,556,033

 

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 Budget1,183,4281,254,1992,204,1991,224,223
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,768,5801,883,3901,971,7902,037,690
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve14,120,62119,006,31421,612,63621,612,636
      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 Cost11,52912,77014,13815,53916,570
Total Classroom Instruction6,8137,6018,5319,29110,001
Classroom-Salaries and Benefits6,3997,1387,9968,5679,393
Classroom-General Supplies and Textbooks269306350524401
Classroom-Purchased Services and Other145156186200208
Total Support Services1,7111,8411,9742,1902,370
Support Services-Salaries and Benefits1,5471,6271,7101,9302,073
Total Administrative Costs1,4691,6501,6091,8241,653
Administration-Salaries and Benefits1,2671,4311,3341,5241,347
Total Operations and Maintenance of Plant1,3571,6031,9282,1312,419
Operations & Maintenance of Plant-Salary & Ben.620684741802909
Total Food Services Costs1150000
Total Extracurricular Costs4144636787
Total Equipment Costs5601,463087420
Employee Benefits as a % of Salaries29.630.231.631.732.8

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
  • - Host: student transportation with Plumsted Township School District
  • - Host: student transportation with New Hanover Township School District
  • - Host: gasoline and diesel fuel purchasing and dispensing with North
  • Hanover Township and numerous fire companies and EMS squads in region
  • - Participant or host in various joint student transportation agreements
  • as needs arise
  • - Participant/member of the Burlington County School District Natural Gas
  • Consortium
  • - Participant/member of the Burlington County Cooperative Pricing Program
  • - Member of the Alliance for Competitive Energy Services (ACES)
  • - Participant/sponsor with North Hanover Township in summer enrichment
  • and recreation program
  • - shared snow plowing with North Hanover Township and McGuire AFB
  • - shared use of mechanic with Northern Burlington County Regional School
  • District whereby mechanic employed by NBC utilizes garage bay owned by
  • North Hanover Township School District to repair fleet owned by both
  • Districts
  • - member of Joint Insurance Funds (School Alliance Insurance Fund and New
  • Jersey School Boards Association Insurance Group)

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,892,543 (A)
Estimated Net Taxable Valuation (as of 01/01/2008)235,709,067 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8029 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,892,543 (D)
Estimated Net Taxable Valuation (as of 01/01/2008)235,709,067 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.8029 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,892,543 (G)
Estimated Equalized Valuation (as of 10/01/2007)455,320,108 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4157 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,892,543 (J)
Estimated Equalized Valuation (as of 10/01/2007)455,320,108 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4157 (L)