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User Friendly Budgets
2009

BURLINGTON - NORTH HANOVER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,0269921,160
spacing
Pupils on Roll - Special Full-Time131148160
Private School Placements330
spacing
Pupils Sent to Other Districts-Reg Prog010
Pupils Sent to Other Dists-Spec Ed Prog477
Pupils Received441

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 5,463,593 1,995,544
Revenues from Local Sources:
Local Tax Levy 10-1210 1,819,753 1,892,543 1,951,412
Tuition 10-1300 62,132 33,000 37,000
Transportation Fees from Other LEAs 10-1420-1440 135,528 109,576 143,865
Interest Earned on Capital Reserve Funds 10-1XXX 82,285 65,900 45,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,478,353 875,000 787,500
SUBTOTAL  3,578,051 2,976,019 2,964,777
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 8,441,805 0 0
Transportation Aid 10-3120 270,964 0 0
Special Education Aid 10-3130 1,044,205 0 0
Extraordinary Aid 10-3131 11,109 15,511 15,511
Consolidated Aid 10-3195 129,902 0 0
Additional Formula Aid 10-3196 503,709 0 0
Other State Aids 10-3XXX 551,550 0 0
Categorical Special Education Aid 10-3132 0 501,690 512,438
Equalization Aid 10-3176 0 8,925,194 8,620,684
Categorical Security Aid 10-3177 0 165,434 157,011
Adjustment Aid 10-3178 0 1,519,590 1,710,192
Categorical Transportation Aid 10-3121 0 237,923 349,506
SUBTOTAL  10,953,244 11,365,342 11,365,342
Revenues from Federal Sources:
IMPACT Aid 10-4100 9,475,541 5,896,996 5,896,996
SUBTOTAL  9,475,541 5,896,996 5,896,996
Adjustment for Prior Year Encumbrances  0 2,846,240 0
Actual Revenues (Over)/Under Expenditures  -3,676,214 0 0
TOTAL OPERATING BUDGET  20,330,622 28,548,190 22,222,659
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 36,789 0 0
Other Restricted Entitlements 20-32XX 165,500 0 0
TOTAL REVENUES FROM STATE SOURCES  202,289 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 92,361 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 282,367 265,378 230,000
Other 20-4XXX 92,320 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  467,048 265,378 230,000
TOTAL GRANTS AND ENTITLEMENTS  669,337 265,378 230,000
TOTAL REVENUES/SOURCES  20,999,959 28,813,568 22,452,659

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,867,3587,086,5976,975,076
Special Education 11-2XX-100-XXX1,327,6161,640,1661,658,666
Basic Skills/Remedial 11-230-100-XXX315,954272,100473,085
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX46,13195,957103,707
Support Services:
Tuition 11-000-100-XXX116,034346,506306,373
Health Services 11-000-213-XXX319,507363,910379,571
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217295,791322,838328,098
Guidance 11-000-218-XXX204,924222,361228,479
Child Study Teams 11-000-219-XXX521,245694,487724,868
Improvement of Instructional Services 11-000-221-XXX188,879199,000202,300
Educational Media Services - School Library 11-000-222-XXX301,386349,502434,566
General Administration 11-000-230-XXX396,209483,427467,227
School Administration 11-000-240-XXX864,520962,400996,703
Central Svcs & Admin Info Technology 11-000-25X-XXX356,136349,775350,197
Operation and Maintenance of Plant Services 11-000-26X-XXX1,888,7682,590,4942,739,349
Student Transportation Services 11-000-270-XXX1,226,3081,516,8101,591,641
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,072,7033,929,0274,148,253
Total Support Services Expenditures 9,752,41012,330,53712,897,625
TOTAL GENERAL CURRENT EXPENSE 17,309,46921,425,35722,108,159
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604065,90045,000
Equipment 12-XXX-XXX-73X1,169,163897,49749,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,851,9906,159,43620,000
TOTAL CAPITAL EXPENDITURES 3,021,1537,122,833114,500
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 20,330,62228,548,19022,222,659
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX36,78900
TOTAL INSTRUCTIONAL SUPPLEMENT AID 36,78900
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX165,50000
Total State Projects 202,28900
Federal Projects:
Title I 20-XXX-XXX-XXX92,36100
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX282,367265,378230,000
Other Special Projects 20-XXX-XXX-XXX92,32000
Total Federal Projects 467,048265,378230,000
TOTAL GRANTS AND ENTITLEMENTS 669,337265,378230,000
Total Expenditures 20,999,95928,813,56822,452,659

 

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 Budget1,254,1991,901,0991,407,952707,952
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,883,3901,965,6762,031,5762,076,576
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve19,006,31421,954,33720,353,89119,058,347
      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 Cost12,77014,10416,57017,04915,236
Total Classroom Instruction7,6018,38310,00110,1418,945
Classroom-Salaries and Benefits7,1387,7489,3939,3118,431
Classroom-General Supplies and Textbooks306469401617340
Classroom-Purchased Services and Other156167208213175
Total Support Services1,8412,0432,3702,3692,188
Support Services-Salaries and Benefits1,6271,9172,0732,0821,924
Total Administrative Costs1,6501,7671,6531,9201,711
Administration-Salaries and Benefits1,4311,5331,3471,6131,448
Total Operations and Maintenance of Plant1,6031,8372,4192,4942,273
Operations & Maintenance of Plant-Salary & Ben.684773909959852
Total Food Services Costs00000
Total Extracurricular Costs4441878782
Total Equipment Costs1,4631,0302078738
Employee Benefits as a % of Salaries30.228.832.83232.2

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
  • - Host: student transportation with Plumsted Township School District
  • - Host: student transportation with New Hanover Township School District
  • - Host: gasoline and diesel fuel purchasing and dispensing with North
  • Hanover Township and numerous fire companies and EMS squads in region
  • - Participant or host in various joint student transportation agreements
  • as needs arise
  • - Member of the Burlington County School District Natural Gas Consortium
  • - Member of the Burlington County Cooperative Pricing System
  • - Member of the Alliance for Competitive Energy Services (ACES)
  • - Participant and sponsor with North Hanover Township in summer
  • enrichment and recereation program
  • - Host: shared librarian, computer and physical education teachers, as
  • well as school nurse, with Chesterfield Township School District
  • - shared snow plowing with North Hanover Township and McGuire AFB
  • - shared use of mechanic with Northern Burlington County Regional School
  • District (NBC) whereby mechanic employed by NBC utilizes garage bay owned
  • by North Hanover Township School District to repair fleets owned by both
  • school districts
  • - member of Joint Insurance Funds: New Jersey School Boards Association
  • Insurance Group (NJSBAIG) and the Burlington and Camden Counties Educator
  • Insurance Consortium (BACCEIC)

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,951,412 (A)
Estimated Net Taxable Valuation (as of 01/01/2009)237,185,346 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8227 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,951,412 (D)
Estimated Net Taxable Valuation (as of 01/01/2009)237,185,346 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.8227 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,951,412 (G)
Estimated Equalized Valuation (as of 10/01/2008)556,802,474 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.3505 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,951,412 (J)
Estimated Equalized Valuation (as of 10/01/2008)556,802,474 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.3505 (L)