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User Friendly Budgets
2009

BURLINGTON - BASS RIVER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time104117124
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Pupils on Roll - Special Full-Time1199
Private School Placements211
spacing
Pupils Sent to Other Dists-Spec Ed Prog022

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 36,416
Revenues from Local Sources:
Local Tax Levy 10-1210 1,061,755 1,104,225 1,148,394
Tuition 10-1300 0 0 40,010
Unrestricted Miscellaneous Revenues 10-1XXX 6,133 5,000 7,000
SUBTOTAL  1,067,888 1,109,225 1,195,404
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 676,137 0 0
Transportation Aid 10-3120 39,016 0 0
Special Education Aid 10-3130 38,643 0 0
Bilingual Education 10-3140 2,318 0 0
Stabilization Aid 10-3171 62,467 0 0
Extraordinary Aid 10-3131 1,911 0 0
Consolidated Aid 10-3195 15,361 0 0
Additional Formula Aid 10-3196 51,232 0 0
Other State Aids 10-3XXX 28,464 0 0
Categorical Special Education Aid 10-3132 0 58,992 61,348
Equalization Aid 10-3176 0 576,312 589,315
Categorical Security Aid 10-3177 0 15,375 12,489
Adjustment Aid 10-3178 0 278,331 259,697
Categorical Transportation Aid 10-3121 0 24,633 30,794
SUBTOTAL  915,549 953,643 953,643
Adjustment for Prior Year Encumbrances  0 53,500 0
Actual Revenues (Over)/Under Expenditures  40,096 0 0
TOTAL OPERATING BUDGET  2,023,533 2,116,368 2,185,463
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 8,118 0 0
Other Restricted Entitlements 20-32XX 14,000 0 0
TOTAL REVENUES FROM STATE SOURCES  22,118 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 15,953 16,866 14,336
I.D.E.A. Part B (Handicapped) 20-4420-4429 50,343 48,761 41,447
Other 20-4XXX 25,299 25,801 21,931
TOTAL REVENUES FROM FEDERAL SOURCES  91,595 91,428 77,714
TOTAL GRANTS AND ENTITLEMENTS  113,713 91,428 77,714
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 25,138 0 0
TOTAL REVENUES FROM LOCAL SOURCES  25,138 0 0
Revenues from State Sources:
Debt Service Aid Type II 40-3160 31,148 0 0
TOTAL LOCAL REPAYMENT OF DEBT  56,286 0 0
TOTAL REPAYMENT OF DEBT  56,286 0 0
TOTAL REVENUES/SOURCES  2,193,532 2,207,796 2,263,177

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX555,571622,745608,166
Special Education 11-2XX-100-XXX146,123129,107160,377
Basic Skills/Remedial 11-230-100-XXX18,56524,10522,347
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX10,62110,20910,620
Summer School 11-422-XXX-XXX005,500
Support Services:
Tuition 11-000-100-XXX21,10917,057160,930
Attendance and Social Work Services 11-000-211-XXX12,87213,45613,864
Health Services 11-000-213-XXX77,30080,30182,305
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21731,17300
Child Study Teams 11-000-219-XXX46,57499,54774,972
Improvement of Instructional Services 11-000-221-XXX92,70777,94642,125
Educational Media Services - School Library 11-000-222-XXX53,74957,18023,200
Instructional Staff Training Services 11-000-223-XXX1,0002,1652,100
General Administration 11-000-230-XXX74,68950,08386,743
School Administration 11-000-240-XXX23,91625,46356,702
Central Svcs & Admin Info Technology 11-000-25X-XXX101,62495,01630,869
Operation and Maintenance of Plant Services 11-000-26X-XXX235,747253,961254,772
Student Transportation Services 11-000-270-XXX82,08198,981152,371
Personal Services - Employee Benefits 11-XXX-XXX-2XX361,824361,263397,500
Food Services 11-000-310-XXX30,24135,8780
Total Support Services Expenditures 1,246,6061,268,2971,378,453
TOTAL GENERAL CURRENT EXPENSE 1,977,4862,054,4632,185,463
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X18,10800
Facilities Acquisition and Construction Services 12-000-4XX-XXX24,97553,0000
TOTAL CAPITAL EXPENDITURES 43,08353,0000
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX2,9648,9050
Total Summer School 2,9648,9050
TOTAL SPECIAL SCHOOLS 2,9648,9050
OPERATING BUDGET GRAND TOTAL 2,023,5332,116,3682,185,463
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX8,11800
TOTAL INSTRUCTIONAL SUPPLEMENT AID 8,11800
Other State Projects:
Instruction 20-217-100-XXX6,60000
Support Services 20-217-200-XXX7,40000
TOTAL TARA USED TO SUPPORT PROGRAMS 14,00000
Total State Projects 22,11800
Federal Projects:
Title I 20-XXX-XXX-XXX15,95316,86614,336
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX50,34348,76141,447
Other Special Projects 20-XXX-XXX-XXX25,29925,80121,931
Total Federal Projects 91,59591,42877,714
TOTAL GRANTS AND ENTITLEMENTS 113,71391,42877,714
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX56,28600
TOTAL REPAYMENT OF DEBT 56,28600
Total Expenditures 2,193,5322,207,7962,263,177

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget365,071252,723192,723156,307
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve3503503503
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve036,41636,41636,416
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost14,40816,20415,03515,38414,076
Total Classroom Instruction7,9178,0687,6337,8787,931
Classroom-Salaries and Benefits7,4897,5357,2117,4657,534
Classroom-General Supplies and Textbooks321479327302286
Classroom-Purchased Services and Other1075495111111
Total Support Services2,7903,3813,1273,2462,206
Support Services-Salaries and Benefits2,5002,7902,5732,6991,597
Total Administrative Costs1,5312,0601,6541,5791,628
Administration-Salaries and Benefits1,1411,4081,2259781,230
Total Operations and Maintenance of Plant1,9182,3082,1922,2712,204
Operations & Maintenance of Plant-Salary & Ben.1,0251,1661,0641,1081,120
Total Food Services Costs2422603222850
Total Extracurricular Costs0120102105108
Total Equipment Costs0156000
Employee Benefits as a % of Salaries2931.328.929.934.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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
  • STATE HEALTH BENEFITS PLAN
  • INTERLOCAL AGREEMENT WITH PINELANDS REGIONAL FOR BUSINESS OFFICE SERVICE
  • JOINT INSURANCE FUND
  • BERGEN COUNTY BANKING CONSORTIUM

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,148,394 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)198,952,981 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.5772 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,148,394 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)198,952,981 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5772 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,148,394 (G)
Estimated Equalized Valuation (as of 10/01/2008)189,486,758 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.6061 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,148,394 (J)
Estimated Equalized Valuation (as of 10/01/2008)189,486,758 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.6061 (L)