>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>BURLINGTON  >>RIVERTON

User Friendly Budgets
2009

BURLINGTON - RIVERTON

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time214230228
spacing
Pupils on Roll - Special Full-Time403332
Private School Placements333
spacing
Pupils Sent to Other Districts-Reg Prog544250
Pupils Sent to Other Dists-Spec Ed Prog161719
Pupils Received100

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 56,301 54,500
Revenues from Local Sources:
Local Tax Levy 10-1210 3,794,184 3,949,811 4,035,363
Tuition 10-1300 6,700 9,000 13,200
Interest Earned on Maintenance Reserve 10-1XXX 0 0 800
Unrestricted Miscellaneous Revenues 10-1XXX 61,431 64,000 10,000
SUBTOTAL  3,862,315 4,022,811 4,059,363
Revenues from State Sources:
Supplemental Core Curriculum Standards Aid 10-3112 198,468 0 0
Transportation Aid 10-3120 15,826 0 0
Special Education Aid 10-3130 324,706 0 0
Bilingual Education 10-3140 13,926 0 0
Extraordinary Aid 10-3131 2,301 8,345 0
Consolidated Aid 10-3195 36,050 0 0
Additional Formula Aid 10-3196 32,952 0 0
Other State Aids 10-3XXX 962 0 0
Categorical Special Education Aid 10-3132 0 160,561 166,001
Equalization Aid 10-3176 0 111,920 291,945
Categorical Security Aid 10-3177 0 23,868 27,316
Adjustment Aid 10-3178 0 302,668 110,407
Categorical Transportation Aid 10-3121 0 37,136 40,484
SUBTOTAL  625,191 644,498 636,153
Adjustment for Prior Year Encumbrances  0 31,493 0
Actual Revenues (Over)/Under Expenditures  -17,770 0 0
TOTAL OPERATING BUDGET  4,469,736 4,755,103 4,750,016
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 9,558 0 0
Other Restricted Entitlements 20-32XX 11,121 12,864 10,934
TOTAL REVENUES FROM STATE SOURCES  20,679 12,864 10,934
Revenues from Federal Sources:
Title I 20-4411-4416 14,107 12,694 9,520
I.D.E.A. Part B (Handicapped) 20-4420-4429 75,856 79,155 67,282
Other 20-4XXX 12,417 11,569 8,676
TOTAL REVENUES FROM FEDERAL SOURCES  102,380 103,418 85,478
TOTAL GRANTS AND ENTITLEMENTS  123,059 116,282 96,412
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 140,675 141,543 147,193
TOTAL REVENUES FROM LOCAL SOURCES  140,675 141,543 147,193
TOTAL LOCAL REPAYMENT OF DEBT  140,675 141,543 147,193
TOTAL REPAYMENT OF DEBT  140,675 141,543 147,193
TOTAL REVENUES/SOURCES  4,733,470 5,012,928 4,993,621

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,329,0501,360,9791,341,263
Special Education 11-2XX-100-XXX286,610298,578273,015
Basic Skills/Remedial 11-230-100-XXX46,30457,91360,136
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX46,64555,87052,810
Summer School 11-422-XXX-XXX004,150
Support Services:
Tuition 11-000-100-XXX1,100,1071,160,9631,145,209
Attendance and Social Work Services 11-000-211-XXX05,9976,247
Health Services 11-000-213-XXX60,30763,75167,197
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21764,30296,409161,685
Guidance 11-000-218-XXX2,1322,8792,925
Child Study Teams 11-000-219-XXX178,686227,462233,924
Improvement of Instructional Services 11-000-221-XXX16,2378,0204,540
Educational Media Services - School Library 11-000-222-XXX36,05436,81839,254
Instructional Staff Training Services 11-000-223-XXX7,4887,5007,500
General Administration 11-000-230-XXX255,020258,099255,400
Central Svcs & Admin Info Technology 11-000-25X-XXX76,79788,37592,263
Interest Earned on Maintenance Reserve 10-60600800
Operation and Maintenance of Plant Services 11-000-26X-XXX328,948338,151358,520
Student Transportation Services 11-000-270-XXX84,74690,95184,749
Other Support Services 11-000-290-XXX77500
Personal Services - Employee Benefits 11-XXX-XXX-2XX509,718545,131538,629
Total Support Services Expenditures 2,721,3172,930,5062,998,042
TOTAL GENERAL CURRENT EXPENSE 4,429,9264,703,8464,730,216
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X17,61336,25719,800
Facilities Acquisition and Construction Services 12-000-4XX-XXX22,19715,0000
TOTAL CAPITAL EXPENDITURES 39,81051,25719,800
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 4,469,7364,755,1034,750,016
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX9,55800
TOTAL INSTRUCTIONAL SUPPLEMENT AID 9,55800
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX0400340
Nonpublic Handicapped Services 20-XXX-XXX-XXX11,12111,6449,897
Nonpublic Nursing Services 20-XXX-XXX-XXX0540459
Nonpublic Technology Initiative 20-XXX-XXX-XXX0280238
Total State Projects 20,67912,86410,934
Federal Projects:
Title I 20-XXX-XXX-XXX14,10712,6949,520
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX75,85679,15567,282
Other Special Projects 20-XXX-XXX-XXX12,41711,5698,676
Total Federal Projects 102,380103,41885,478
TOTAL GRANTS AND ENTITLEMENTS 123,059116,28296,412
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX140,675141,543147,193
TOTAL REPAYMENT OF DEBT 140,675141,543147,193
Total Expenditures 4,733,4705,012,9284,993,621

 

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 Budget278,147306,301304,500250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve060,00061,50062,300
      Legal Reserve0000
      Tuition Reserve021,41321,41321,413
      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 Cost12,29712,72812,91613,12513,459
Total Classroom Instruction7,6847,8957,9897,9157,891
Classroom-Salaries and Benefits6,9437,3717,6267,4987,486
Classroom-General Supplies and Textbooks545313182283263
Classroom-Purchased Services and Other196211181135142
Total Support Services1,6261,7011,7592,0412,337
Support Services-Salaries and Benefits1,4071,4821,5281,8112,126
Total Administrative Costs1,3851,5341,5371,5391,523
Administration-Salaries and Benefits1,0521,2651,2001,1981,205
Total Operations and Maintenance of Plant1,3671,3731,3711,3751,505
Operations & Maintenance of Plant-Salary & Ben.457469494482545
Total Food Services Costs330000
Total Extracurricular Costs190220255256203
Total Equipment Costs236696213876
Employee Benefits as a % of Salaries21.622.623.722.721.9

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
  • Our one building school district explores many opportunities for sharing
  • services in order to provide our students with more learning opportuni-
  • ties. In addition, on the business side, we avail ourselves of many cost
  • saving opportunities, which are listed below.
  • Shared Service Agreement With
  • Electric ACES
  • Communication ACT
  • Health Insurance AmeriHealth
  • Occupational and Physical Therapies,
  • Speech,Transportation,non-public serv BC Spec Services
  • Transportation Beverly BOE
  • Curriculum and professional developmt BC Consortium
  • Support to schools in crisis BC Crisis Response Team
  • Media/Technology Resources Burl Cty EMTC
  • Training Resources BC Inclusion Project
  • Student Programs Burl Cty Sheriff's Dept
  • Food Services/Transportation Cinnaminson BOE
  • Budget Software GC Special Services
  • Liability Insurance NJ School Boards
  • Algebra class Palmyra BOE
  • Various Services Riverton Municipality
  • Insurance School Alliance Ins Fund
  • Summer enrichment program Summer Link Program
  • Technology services/teacher registry Westampton BOE
  • Interscholastic Wrestling/Track/Field Palmyra BOE
  • Many community events do not make the official list of shared services
  • but provide amazing and unique opportunities for our students. For exam-
  • ple, our 5th grades adopt a Grandparent from the local senior
  • citizens' home and visit for scheduled activities on a regular basis.
  • The Riverview Estates values our school's community service. Along these
  • lines our school honors Veterans from the tri-county area on an annual
  • basis and in turn the visitors share their experiences in our
  • classrooms.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,035,363 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)283,157,007 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.4251 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,182,556 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)283,157,007 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.4771 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,035,363 (G)
Estimated Equalized Valuation (as of 10/01/2008)276,007,038 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.4621 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,182,556 (J)
Estimated Equalized Valuation (as of 10/01/2008)276,007,038 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.5154 (L)