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User Friendly Budgets
2009

BURLINGTON - EASTAMPTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time664660650
spacing
Pupils on Roll - Special Full-Time798083
Private School Placements540
spacing
Pupils Sent to Contracted Preschool Prog400
Pupils Sent to Other Dists-Spec Ed Prog101120

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 192,552 298,464 120,358
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 90,792 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 4,401,180 3,990,437 4,060,728
Interest Earned on Capital Reserve Funds 10-1XXX 4,490 1,000 1,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 185,000 333,333
Unrestricted Miscellaneous Revenues 10-1XXX 252,138 25,000 25,000
SUBTOTAL  4,657,808 4,201,437 4,420,061
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 2,632,305 0 0
Supplemental Core Curriculum Standards Aid 10-3112 74,317 0 0
Transportation Aid 10-3120 234,974 0 0
Special Education Aid 10-3130 574,025 0 0
Bilingual Education 10-3140 12,848 0 0
Stabilization Aid 10-3171 438,929 0 0
Extraordinary Aid 10-3131 7,041 9,166 0
Consolidated Aid 10-3195 89,422 0 0
Additional Formula Aid 10-3196 247,061 0 0
Other State Aids 10-3XXX 6,410 0 0
Categorical Special Education Aid 10-3132 0 380,114 389,742
Equalization Aid 10-3176 0 4,316,605 4,513,675
Categorical Security Aid 10-3177 0 60,767 74,797
Categorical Transportation Aid 10-3121 0 76,906 97,898
SUBTOTAL  4,317,332 4,843,558 5,076,112
Adjustment for Prior Year Encumbrances  0 47,111 0
Actual Revenues (Over)/Under Expenditures  -197,695 0 0
TOTAL OPERATING BUDGET  8,777,445 9,390,570 9,616,531
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 53,139 25,640 24,800
TOTAL REVENUES FROM STATE SOURCES  53,139 25,640 24,800
Revenues from Federal Sources:
Title I 20-4411-4416 44,525 21,000 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 222,428 216,414 213,856
Other 20-4XXX 26,092 10,000 0
TOTAL REVENUES FROM FEDERAL SOURCES  293,045 247,414 213,856
TOTAL GRANTS AND ENTITLEMENTS  346,184 273,054 238,656
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 42,551 49,650
Transfers from Other Funds 40-5200 49,648 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 575,290 740,519 727,150
TOTAL REVENUES FROM LOCAL SOURCES  575,290 740,519 727,150
Revenues from State Sources:
Debt Service Aid Type II 40-3160 158,535 161,371 0
TOTAL LOCAL REPAYMENT OF DEBT  783,473 944,441 776,800
Actual Revenues (Over)/Under Expenditures  160,351 0 0
TOTAL REPAYMENT OF DEBT  943,824 944,441 776,800
TOTAL REVENUES/SOURCES  10,067,453 10,608,065 10,631,987

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,100,4253,020,0173,092,480
Special Education 11-2XX-100-XXX1,019,4121,143,0791,137,592
Basic Skills/Remedial 11-230-100-XXX161,301173,302122,500
Bilingual Education 11-240-100-XXX48,16049,98052,630
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX75,63677,00063,250
School Sponsored Athletics 11-402-100-XXX35,23033,65031,600
Support Services:
Tuition 11-000-100-XXX223,290280,886424,244
Health Services 11-000-213-XXX130,105130,305111,503
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217216,945301,490314,125
Guidance 11-000-218-XXX120,810144,165150,582
Child Study Teams 11-000-219-XXX195,138165,241175,170
Improvement of Instructional Services 11-000-221-XXX8417,70318,394
Educational Media Services - School Library 11-000-222-XXX68,95576,10475,345
General Administration 11-000-230-XXX274,045267,998239,386
School Administration 11-000-240-XXX382,685401,053406,321
Central Svcs & Admin Info Technology 11-000-25X-XXX317,210347,542339,827
Operation and Maintenance of Plant Services 11-000-26X-XXX771,388882,362790,882
Student Transportation Services 11-000-270-XXX226,530267,992333,850
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,407,1391,609,7011,735,850
Food Services 11-000-310-XXX2,95700
Total Support Services Expenditures 4,337,2814,892,5425,115,479
TOTAL GENERAL CURRENT EXPENSE 8,777,4459,389,5709,615,531
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,0001,000
TOTAL CAPITAL EXPENDITURES 01,0001,000
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 8,777,4459,390,5709,616,531
GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX9,2789,0008,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX15,22800
Nonpublic Handicapped Services 20-XXX-XXX-XXX9,17800
Nonpublic Nursing Services 20-XXX-XXX-XXX12,81510,00011,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX6,6406,6405,800
Total State Projects 53,13925,64024,800
Federal Projects:
Title I 20-XXX-XXX-XXX44,52521,0000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX222,428216,414213,856
Other Special Projects 20-XXX-XXX-XXX26,09210,0000
Total Federal Projects 293,045247,414213,856
TOTAL GRANTS AND ENTITLEMENTS 346,184273,054238,656
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX943,824944,441776,800
TOTAL REPAYMENT OF DEBT 943,824944,441776,800
Total Expenditures 10,067,45310,608,06510,631,987

 

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 Budget255,234416,298261,064250,000
  Repayment of Debt252,55292,20149,6500
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve50,830146,113147,113148,113
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve335,782252,524109,2940
      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 Cost10,11111,20111,78711,94712,084
Total Classroom Instruction6,1947,1377,5257,4307,642
Classroom-Salaries and Benefits5,9836,8757,2007,1787,516
Classroom-General Supplies and Textbooks17822229522296
Classroom-Purchased Services and Other3340303030
Total Support Services1,1611,1761,3431,3261,384
Support Services-Salaries and Benefits1,0061,0021,0569441,065
Total Administrative Costs1,5561,5481,6021,6601,657
Administration-Salaries and Benefits1,1841,2451,2831,3691,438
Total Operations and Maintenance of Plant1,0611,1601,1331,3501,241
Operations & Maintenance of Plant-Salary & Ben.549641638751746
Total Food Services Costs04700
Total Extracurricular Costs139175178181160
Total Equipment Costs00000
Employee Benefits as a % of Salaries21.723.625.526.527.7

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
  • NJASBO - ACES - Energy Services
  • NJASBO - ACT - Telephone Services
  • BCIP - Joint Insurance Fund
  • ED. DATA. SERVICES - Supply purchasing consortium
  • Eastampton Township - Snow Removal and Lawn Mowing Services
  • Burlington County EMTC - Video Streaming and other library services
  • RVRHS - Summer transportation
  • North Hanover School District - Special Ed. Classes
  • Mt. Laurel School District - Special Ed. Classes
  • Hainesport School District - Special Ed. Classes
  • Pemberton School District - Special Ed/Regular Ed. Transportation
  • Burlington County Crisis Response Team
  • Nutri Serve Food Management - food service/purchase
  • Burington County Special Services School District: as follows
  • a. Out of District special ed. placements
  • b. Integrated Preschool Program services
  • c. Chapter 192/193 services
  • d. Transportation - special ed., Aid in Lieu, Non-public, and athleti
  • c transportation services.
  • e. Child Study Team services
  • f. Occupational/Physical Therapy
  • g. Behavioral Assessments/Evaluations
  • Westampton School District - shared social worker
  • Burlington County Inclusion Project
  • Burlington County Curriculum Consortium

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,060,728 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)522,632,943 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.7770 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,787,878 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)522,632,943 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.9161 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,060,728 (G)
Estimated Equalized Valuation (as of 10/01/2008)532,959,186 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7619 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,787,878 (J)
Estimated Equalized Valuation (as of 10/01/2008)532,959,186 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.8984 (L)