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User Friendly Budgets
2008

CAMDEN - HI NELLA

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Private School Placements211
spacing
Pupils Sent to Other Districts-Reg Prog1018999
Pupils Sent to Other Dists-Spec Ed Prog18166

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 100,000 100,000
Revenues from Local Sources:
Local Tax Levy 10-1210 741,785 713,642 502,485
Unrestricted Miscellaneous Revenues 10-1XXX 12,111 6,000 12,000
SUBTOTAL  753,896 719,642 514,485
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 503,226 503,226 0
Supplemental Core Curriculum Standards Aid 10-3112 8,813 8,813 0
Transportation Aid 10-3120 84,323 84,323 0
Special Education Aid 10-3130 107,285 107,285 0
Consolidated Aid 10-3195 17,336 17,336 0
Additional Formula Aid 10-3196 21,629 43,907 0
Other State Aids 10-3XXX 1,044 19,251 0
Categorical Special Education Aid 10-3132 0 0 48,982
Equalization Aid 10-3176 0 0 657,358
Categorical Security Aid 10-3177 0 0 12,129
Adjustment Aid 10-3178 0 0 52,133
Categorical Transportation Aid 10-3121 0 0 29,222
SUBTOTAL  743,656 784,141 799,824
Actual Revenues (Over)/Under Expenditures  -82,288 0 0
TOTAL OPERATING BUDGET  1,415,264 1,603,783 1,414,309
TOTAL REVENUES/SOURCES  1,415,264 1,603,783 1,414,309

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,305,4541,456,6971,261,682
Students - Related & Extraordinary 11-000-216,217951,0501,050
General Administration 11-000-230-XXX11,25113,79015,731
Central Svcs & Admin Info Technology 11-000-25X-XXX20,83021,68022,780
Student Transportation Services 11-000-270-XXX77,634110,566113,066
Total Support Services Expenditures 1,415,2641,603,7831,414,309
TOTAL GENERAL CURRENT EXPENSE 1,415,2641,603,7831,414,309
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 1,415,2641,603,7831,414,309
GRANTS AND ENTITLEMENTS
REPAYMENT OF DEBT
Total Expenditures 1,415,2641,603,7831,414,309

 

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 Budget182,000296,644231,644131,644
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve32,356000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Shared Services
  • Business Services with Sterling High School
  • Transportation with Camden County Education Commission
  • Treasurer Services with Sterling High School

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy502,485 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)22,807,808 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1002.2031 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy502,485 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)22,807,808 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1002.2031 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy502,485 (G)
Estimated Equalized Valuation (as of 10/01/2007)42,521,882 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.1817 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy502,485 (J)
Estimated Equalized Valuation (as of 10/01/2007)42,521,882 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.1817 (L)