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User Friendly Budgets
2009

BURLINGTON - MOORESTOWN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,8993,9413,941
spacing
Pupils on Roll - Special Full-Time500439439
Private School Placements322323
spacing
Pupils Sent to Contracted Preschool Prog130
Pupils Sent to Other Districts-Reg Prog477
Pupils Sent to Other Dists-Spec Ed Prog162020
Pupils Received665858
Pupils in State Facilities110

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,237,763 2,824,262
Revenues from Local Sources:
Local Tax Levy 10-1210 51,722,603 52,851,245 52,470,216
Tuition 10-1300 1,615,999 925,000 1,030,647
Transportation Fees from Other LEAs 10-1420-1440 41,244 20,000 5,000
Interest Earned on Capital Reserve Funds 10-1XXX 48 20 20
Other Restricted Miscellaneous Revenues 10-1XXX 0 65,000 65,625
Unrestricted Miscellaneous Revenues 10-1XXX 585,696 350,000 260,000
SUBTOTAL  53,965,590 54,211,265 53,831,508
Revenues from State Sources:
Transportation Aid 10-3120 289,264 0 0
Special Education Aid 10-3130 3,546,250 0 0
Bilingual Education 10-3140 27,978 0 0
Extraordinary Aid 10-3131 194,737 456,923 456,923
Consolidated Aid 10-3195 259,818 0 0
Additional Formula Aid 10-3196 257,812 0 0
Other State Aids 10-3XXX 239,969 0 0
Categorical Special Education Aid 10-3132 0 2,225,285 2,273,494
Categorical Security Aid 10-3177 0 303,094 313,575
Adjustment Aid 10-3178 0 1,142,633 883,255
Categorical Transportation Aid 10-3121 0 911,795 1,112,483
SUBTOTAL  4,815,828 5,039,730 5,039,730
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 5,304 0 11,502
SUBTOTAL  5,304 0 11,502
Adjustment for Prior Year Encumbrances  0 422,244 0
Actual Revenues (Over)/Under Expenditures  -1,104,637 0 0
TOTAL OPERATING BUDGET  57,682,085 62,911,002 61,707,002
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,762 14,006 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 649,123 357,354 240,000
TOTAL REVENUES FROM STATE SOURCES  649,123 357,354 240,000
Revenues from Federal Sources:
Title I 20-4411-4416 131,659 128,728 80,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 963,351 1,027,527 640,000
Other 20-4XXX 478,349 544,106 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,573,359 1,700,361 720,000
TOTAL GRANTS AND ENTITLEMENTS  2,237,244 2,071,721 960,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 237,183 38,454
Revenues from Local Sources:
Local Tax Levy 40-1210 4,706,337 4,732,691 5,018,566
Miscellaneous 40-1XXX 38,454 0 0
TOTAL REVENUES FROM LOCAL SOURCES  4,744,791 4,732,691 5,018,566
Revenues from State Sources:
Debt Service Aid Type II 40-3160 548,291 547,216 547,202
TOTAL LOCAL REPAYMENT OF DEBT  5,293,082 5,517,090 5,604,222
Actual Revenues (Over)/Under Expenditures  155,646 0 0
TOTAL REPAYMENT OF DEBT  5,448,728 5,517,090 5,604,222
TOTAL REVENUES/SOURCES  65,368,057 70,499,813 68,271,224

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX20,034,72821,312,11321,635,742
Special Education 11-2XX-100-XXX4,406,9954,766,8425,056,299
Basic Skills/Remedial 11-230-100-XXX585,910708,806753,959
Bilingual Education 11-240-100-XXX95,14198,18999,996
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX311,719343,311334,162
School Sponsored Athletics 11-402-100-XXX1,140,7911,136,7191,156,409
Support Services:
Tuition 11-000-100-XXX1,393,8901,533,6901,526,033
Attendance and Social Work Services 11-000-211-XXX36,02435,81138,188
Health Services 11-000-213-XXX643,441671,594683,177
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,174,9482,280,9172,185,080
Guidance 11-000-218-XXX1,757,3141,813,4371,806,443
Child Study Teams 11-000-219-XXX1,724,3901,850,6081,859,887
Improvement of Instructional Services 11-000-221-XXX1,221,5461,387,5831,034,277
Educational Media Services - School Library 11-000-222-XXX762,713795,658807,623
Instructional Staff Training Services 11-000-223-XXX515,874402,680411,043
General Administration 11-000-230-XXX832,228929,241768,024
School Administration 11-000-240-XXX2,070,8692,333,6912,202,296
Central Svcs & Admin Info Technology 11-000-25X-XXX1,287,7261,475,6321,298,085
Operation and Maintenance of Plant Services 11-000-26X-XXX5,237,9015,921,5525,717,977
Student Transportation Services 11-000-270-XXX2,520,7212,725,3182,655,873
Personal Services - Employee Benefits 11-XXX-XXX-2XX8,422,7109,053,6659,545,137
Total Support Services Expenditures 30,602,29533,211,07732,539,143
TOTAL GENERAL CURRENT EXPENSE 57,177,57961,577,05761,575,710
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402020
Equipment 12-XXX-XXX-73X32,89519,9340
Facilities Acquisition and Construction Services 12-000-4XX-XXX315,8201,154,7910
TOTAL CAPITAL EXPENDITURES 348,7151,174,74520
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX57,72076,76565,647
Total Summer School 57,72076,76565,647
Other Special Schools:
Instruction 13-4XX-100-XXX30,89017,4350
Total Other Special Schools 30,89017,4350
Adult Education - Local:
Instruction 13-602-100-XXX67,18165,00065,625
Total Adult Education - Local 67,18165,00065,625
TOTAL SPECIAL SCHOOLS 155,791159,200131,272
OPERATING BUDGET GRAND TOTAL 57,682,08562,911,00261,707,002
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX14,76214,0060
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX63,17364,45350,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX21,498100,33950,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX94,40660,47870,000
Nonpublic Nursing Services 20-XXX-XXX-XXX89,55287,00450,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX45,76045,08020,000
Other Special Projects 20-XXX-XXX-XXX334,73400
Total State Projects 649,123357,354240,000
Federal Projects:
Title I 20-XXX-XXX-XXX131,659128,72880,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX963,3511,027,527640,000
Other Special Projects 20-XXX-XXX-XXX478,349544,1060
Total Federal Projects 1,573,3591,700,361720,000
TOTAL GRANTS AND ENTITLEMENTS 2,237,2442,071,721960,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,448,7285,517,0905,604,222
TOTAL REPAYMENT OF DEBT 5,448,7285,517,0905,604,222
Total Expenditures 65,368,05770,499,81368,271,224

 

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 Budget1,553,3531,713,0171,609,8151,249,775
  Repayment of Debt431,283275,63738,4540
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,1901,2381,2581,278
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve4,475,1685,348,7832,464,2220
      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 Cost11,40412,12612,85513,08613,104
Total Classroom Instruction6,6126,8957,4027,3977,648
Classroom-Salaries and Benefits6,1846,4126,8856,8617,137
Classroom-General Supplies and Textbooks172175165172154
Classroom-Purchased Services and Other256307352364356
Total Support Services2,1482,3732,4712,4802,394
Support Services-Salaries and Benefits1,8081,9732,0402,0201,989
Total Administrative Costs1,0141,1211,1321,2811,160
Administration-Salaries and Benefits8069119301,087972
Total Operations and Maintenance of Plant1,2281,2951,3921,4711,438
Operations & Maintenance of Plant-Salary & Ben.527559604649699
Total Food Services Costs00000
Total Extracurricular Costs354392401403408
Total Equipment Costs378050
Employee Benefits as a % of Salaries22.622.423.822.523.5

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
  • Township of Moorestown-Fiber Optic Project, Athletic Fields, Recreation
  • Programs, Facility Use, Salt/Sand, Motor Fuel, Snow Removal, Trash
  • Disposal, Street Sweeping, Sewer Camera
  • Various School Districts-Transportation, Buses, Jointures, Training,
  • Special Education Programs, Summerlink Program
  • BCESU-Related Services, Nonpublic Services-Nursing, NP192-193, IDEA,
  • Technology
  • Burlington Cty Insurance Pool-General Insurance, Safety/Health Training
  • ACES-Natural Gas, Electric
  • Education Grants-History Education
  • State of NJ-State Health Benefits Program, Various State Contracts
  • County of Burlington-Recycling
  • Educational Data Services Inc-Cooperative Purchasing

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy52,470,216 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)4,745,713,428 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.1056 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy57,488,782 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)4,745,713,428 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.2114 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy52,470,216 (G)
Estimated Equalized Valuation (as of 10/01/2008)4,607,050,500 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.1389 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy57,488,782 (J)
Estimated Equalized Valuation (as of 10/01/2008)4,607,050,500 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.2478 (L)