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User Friendly Budgets
2009

BURLINGTON - FLORENCE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,4131,4371,442
spacing
Pupils on Roll - Special Full-Time197196196
Pupils on Roll - Special Shared-Time100
Private School Placements91313
spacing
Pupils Sent to Other Districts-Reg Prog533
Pupils Sent to Other Dists-Spec Ed Prog212223
Pupils Received855
Pupils in State Facilities544

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 608,306 746,738
Revenues from Local Sources:
Local Tax Levy 10-1210 12,613,700 12,583,617 13,221,502
Tuition 10-1300 119,088 27,333 43,279
Interest Earned on Capital Reserve Funds 10-1XXX 10 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 276,965 65,650 66,503
SUBTOTAL  13,009,763 12,676,600 13,331,284
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,260,029 0 0
Supplemental Core Curriculum Standards Aid 10-3112 380,715 0 0
Transportation Aid 10-3120 370,242 0 0
Special Education Aid 10-3130 1,513,657 0 0
Bilingual Education 10-3140 37,394 0 0
Stabilization Aid 10-3171 28,823 0 0
Extraordinary Aid 10-3131 34,557 84,454 0
Consolidated Aid 10-3195 176,539 0 0
Additional Formula Aid 10-3196 423,893 0 0
Other State Aids 10-3XXX 167,386 0 0
Categorical Special Education Aid 10-3132 0 846,665 902,180
Equalization Aid 10-3176 0 7,839,142 8,092,173
Categorical Security Aid 10-3177 0 231,841 243,894
Categorical Transportation Aid 10-3121 0 352,764 495,686
SUBTOTAL  7,393,235 9,354,866 9,733,933
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 15,420 0 20,564
SUBTOTAL  15,420 0 20,564
Adjustment for Prior Year Encumbrances  0 120,497 0
Actual Revenues (Over)/Under Expenditures  -208,007 0 0
TOTAL OPERATING BUDGET  20,210,411 22,760,269 23,832,519
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 10,915 0 0
Revenues from State Sources:
Demonstrably Effective Program Aid 20-3212 110,688 0 0
Instructional Supplement Aid 20-3214 82,788 0 0
Other Restricted Entitlements 20-32XX 366,815 0 0
TOTAL REVENUES FROM STATE SOURCES  560,291 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 264,157 63,926 67,868
I.D.E.A. Part B (Handicapped) 20-4420-4429 512,834 390,825 393,695
Other 20-4XXX 103,047 56,335 58,307
TOTAL REVENUES FROM FEDERAL SOURCES  880,038 511,086 519,870
TOTAL GRANTS AND ENTITLEMENTS  1,451,244 511,086 519,870
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 286,309 246,024
Transfers from Other Funds 40-5200 590,316 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 2,351,363 2,596,872 2,578,665
TOTAL REVENUES FROM LOCAL SOURCES  2,351,363 2,596,872 2,578,665
Revenues from State Sources:
Debt Service Aid Type II 40-3160 176,989 169,381 161,777
TOTAL LOCAL REPAYMENT OF DEBT  3,118,668 3,052,562 2,986,466
Actual Revenues (Over)/Under Expenditures  -1 0 0
TOTAL REPAYMENT OF DEBT  3,118,667 3,052,562 2,986,466
TOTAL REVENUES/SOURCES  24,780,322 26,323,917 27,338,855

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,072,5836,487,6516,707,672
Special Education 11-2XX-100-XXX1,663,8181,749,3771,782,934
Basic Skills/Remedial 11-230-100-XXX155,571409,929423,677
Bilingual Education 11-240-100-XXX62,58666,44870,608
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX105,577109,687119,912
School Sponsored Athletics 11-402-100-XXX485,578509,725514,607
Other Instructional Programs 11-4XX-100-XXX76,00979,66382,568
Support Services:
Tuition 11-000-100-XXX960,4191,356,6611,124,114
Attendance and Social Work Services 11-000-211-XXX9,1238,4378,726
Health Services 11-000-213-XXX223,277241,256252,853
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217409,165469,512450,861
Guidance 11-000-218-XXX451,790488,713511,160
Child Study Teams 11-000-219-XXX565,051598,090591,853
Improvement of Instructional Services 11-000-221-XXX163,406179,043226,601
Educational Media Services - School Library 11-000-222-XXX214,792229,002233,067
Instructional Staff Training Services 11-000-223-XXX29,09854,90646,147
General Administration 11-000-230-XXX434,185396,167404,293
School Administration 11-000-240-XXX815,389847,783763,989
Central Svcs & Admin Info Technology 11-000-25X-XXX537,250517,579480,812
Operation and Maintenance of Plant Services 11-000-26X-XXX2,025,8082,234,0502,376,086
Student Transportation Services 11-000-270-XXX910,369907,260968,519
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,768,0494,616,2514,543,734
Food Services 11-000-310-XXX040,1280
Total Support Services Expenditures 11,517,17113,184,83812,982,815
TOTAL GENERAL CURRENT EXPENSE 20,138,89322,597,31822,684,793
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X090,06812,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX71,51872,88344,270
TOTAL CAPITAL EXPENDITURES 71,518162,95156,770
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X001,090,956
OPERATING BUDGET GRAND TOTAL 20,210,41122,760,26923,832,519
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX10,91500
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX110,68800
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 110,68800
Instructional Supplement Aid:
Instruction 20-214-100-XXX82,78800
TOTAL INSTRUCTIONAL SUPPLEMENT AID 82,78800
Other State Projects:
Instruction 20-217-100-XXX163,46200
Support Services 20-217-200-XXX26,24100
Facilities Acquisition and Construction Services 20-217-400-XXX10,29700
TOTAL TARA USED TO SUPPORT PROGRAMS 200,00000
Nonpublic Textbooks 20-XXX-XXX-XXX18,65300
Nonpublic Auxiliary Services 20-XXX-XXX-XXX85,44700
Nonpublic Handicapped Services 20-XXX-XXX-XXX22,01200
Nonpublic Nursing Services 20-XXX-XXX-XXX25,78500
Nonpublic Technology Initiative 20-XXX-XXX-XXX13,14000
Other Special Projects 20-XXX-XXX-XXX1,77800
Total State Projects 560,29100
Federal Projects:
Title I 20-XXX-XXX-XXX264,15763,92667,868
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX512,834390,825393,695
Other Special Projects 20-XXX-XXX-XXX103,04756,33558,307
Total Federal Projects 880,038511,086519,870
TOTAL GRANTS AND ENTITLEMENTS 1,451,244511,086519,870
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,118,6673,052,5622,986,466
TOTAL REPAYMENT OF DEBT 3,118,6673,052,5622,986,466
Total Expenditures 24,780,32226,323,91727,338,855

 

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 Budget607,213650,934762,720452,795
  Repayment of Debt01246,0240
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,1121,1211,1311,131
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve753,524843,798436,8130
      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 Cost10,68811,27712,17012,19313,185
Total Classroom Instruction5,9616,3256,9546,9527,547
Classroom-Salaries and Benefits5,7376,0726,6676,6657,254
Classroom-General Supplies and Textbooks186197193193186
Classroom-Purchased Services and Other39569494107
Total Support Services1,5691,6041,7351,7401,909
Support Services-Salaries and Benefits1,3671,4221,5201,5201,701
Total Administrative Costs1,3761,4481,3611,3651,377
Administration-Salaries and Benefits1,1301,1771,1461,1461,179
Total Operations and Maintenance of Plant1,4561,5331,7211,7321,939
Operations & Maintenance of Plant-Salary & Ben.8279051,0341,0341,147
Total Food Services Costs0025250
Total Extracurricular Costs327368375379415
Total Equipment Costs3908558
Employee Benefits as a % of Salaries29.529.333.733.732.1

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
  • Workers Compensation Insurance Consortium
  • Educational Data Cooperative Purchasing
  • Burlington County School District Natural Gas Consortium
  • ACES Electricity Consortium
  • ACT Long Distance Telephone Service Consortium
  • Shared Professional Development Staff Training
  • ESU Transportation Consortium
  • Municipal/School District Recycling Program
  • Municipal/School District Local Access Television
  • Medicaid (SEMI) Initiative
  • Municipal/School District Cooperative Gasoline/Diesel Purchasing
  • Waste Management Corporation Grant Partnership
  • Burlington County Board of Health Shared Health Services
  • Inter-School District Shared Substance Abuse Counselor Services

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,221,502 (A)
Estimated Net Taxable Valuation (as of 01/28/2009)615,350,080 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1002.1486 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,800,167 (D)
Estimated Net Taxable Valuation (as of 01/28/2009)615,350,080 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1002.5677 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,221,502 (G)
Estimated Equalized Valuation (as of 01/28/2009)1,246,152,450 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.0610 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,800,167 (J)
Estimated Equalized Valuation (as of 01/28/2009)1,246,152,450 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.2679 (L)