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User Friendly Budgets
2009

BURLINGTON - TABERNACLE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time792804770
spacing
Pupils on Roll - Special Full-Time868581
Private School Placements111
spacing
Pupils Sent to Other Dists-Spec Ed Prog011
Pupils Received211

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 749,578 702,292
Revenues from Local Sources:
Local Tax Levy 10-1210 6,111,552 6,267,454 6,438,192
Tuition 10-1300 43,901 14,000 14,000
Interest Earned on Capital Reserve Funds 10-1XXX 26 5 5
Unrestricted Miscellaneous Revenues 10-1XXX 118,033 88,275 88,275
SUBTOTAL  6,273,512 6,369,734 6,540,472
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 2,023,786 0 0
Supplemental Core Curriculum Standards Aid 10-3112 832,298 0 0
Transportation Aid 10-3120 352,847 0 0
Special Education Aid 10-3130 642,125 0 0
Stabilization Aid 10-3171 1,386,103 0 0
Extraordinary Aid 10-3131 2,830 0 0
Consolidated Aid 10-3195 101,820 0 0
Additional Formula Aid 10-3196 325,143 0 0
Other State Aids 10-3XXX 76,072 0 0
Categorical Special Education Aid 10-3132 0 431,412 447,481
Equalization Aid 10-3176 0 3,474,425 3,546,347
Categorical Security Aid 10-3177 0 62,440 63,201
Adjustment Aid 10-3178 0 1,611,971 1,452,130
Categorical Transportation Aid 10-3121 0 266,525 337,614
SUBTOTAL  5,743,024 5,846,773 5,846,773
Adjustment for Prior Year Encumbrances  0 25,999 0
Actual Revenues (Over)/Under Expenditures  137,702 0 0
TOTAL OPERATING BUDGET  12,154,238 12,992,084 13,089,537
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 83,729 0 0
TOTAL REVENUES FROM STATE SOURCES  83,729 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 20,072 38,689 32,886
I.D.E.A. Part B (Handicapped) 20-4420-4429 43,857 194,272 165,131
Other 20-4XXX 200,194 30,826 26,202
TOTAL REVENUES FROM FEDERAL SOURCES  264,123 263,787 224,219
TOTAL GRANTS AND ENTITLEMENTS  347,852 263,787 224,219
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 70,446 21,250
Transfers from Other Funds 40-5200 31,750 10,000 10,000
Revenues from Local Sources:
Local Tax Levy 40-1210 733,988 693,803 737,458
Miscellaneous 40-1XXX 0 500 500
TOTAL REVENUES FROM LOCAL SOURCES  733,988 694,303 737,958
Revenues from State Sources:
Debt Service Aid Type II 40-3160 141,023 136,263 132,599
TOTAL LOCAL REPAYMENT OF DEBT  906,761 911,012 901,807
Actual Revenues (Over)/Under Expenditures  17,194 0 0
TOTAL REPAYMENT OF DEBT  923,955 911,012 901,807
TOTAL REVENUES/SOURCES  13,426,045 14,166,883 14,215,563

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,532,6314,486,5534,433,723
Special Education 11-2XX-100-XXX969,3791,072,2731,069,497
Basic Skills/Remedial 11-230-100-XXX292,842264,649304,717
Bilingual Education 11-240-100-XXX5,7916,8257,146
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX13,81018,86020,277
School Sponsored Athletics 11-402-100-XXX34,66554,04148,739
Community Services Programs/Operations 11-800-330-XXX7,6013,0503,169
Support Services:
Tuition 11-000-100-XXX6,14864,91855,000
Attendance and Social Work Services 11-000-211-XXX802840872
Health Services 11-000-213-XXX113,541116,913124,231
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217146,411221,401283,220
Guidance 11-000-218-XXX113,709122,298126,386
Child Study Teams 11-000-219-XXX312,330349,311362,415
Improvement of Instructional Services 11-000-221-XXX104,656108,558109,881
Educational Media Services - School Library 11-000-222-XXX294,639336,104262,018
Instructional Staff Training Services 11-000-223-XXX106,950126,926151,493
General Administration 11-000-230-XXX375,029431,080393,685
School Administration 11-000-240-XXX448,849492,246489,624
Central Svcs & Admin Info Technology 11-000-25X-XXX280,329308,935279,225
Operation and Maintenance of Plant Services 11-000-26X-XXX1,082,7971,231,5091,280,615
Student Transportation Services 11-000-270-XXX570,259635,907640,449
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,209,9132,473,6912,643,150
Food Services 11-000-310-XXX25630,7500
Total Support Services Expenditures 6,166,6187,051,3877,202,264
TOTAL GENERAL CURRENT EXPENSE 12,023,33712,957,63813,089,532
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604055
Equipment 12-XXX-XXX-73X66,90134,4410
Facilities Acquisition and Construction Services 12-000-4XX-XXX64,00000
TOTAL CAPITAL EXPENDITURES 130,90134,4465
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 12,154,23812,992,08413,089,537
GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX83,72900
Total State Projects 83,72900
Federal Projects:
Title I 20-XXX-XXX-XXX20,07238,68932,886
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX43,857194,272165,131
Other Special Projects 20-XXX-XXX-XXX200,19430,82626,202
Total Federal Projects 264,123263,787224,219
TOTAL GRANTS AND ENTITLEMENTS 347,852263,787224,219
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX923,955911,012901,807
TOTAL REPAYMENT OF DEBT 923,955911,012901,807
Total Expenditures 13,426,04514,166,88314,215,563

 

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 Budget250,000257,763259,263259,263
  Repayment of Debt108,89091,69621,2500
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,7361,7621,7671,772
      Adult Education Programs0000
      Maintenance Reserve030,00030,00030,000
      Legal Reserve1,429,5681,451,870702,2920
      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 Cost11,54512,80814,17313,45014,322
Total Classroom Instruction7,1878,0928,6268,1258,440
Classroom-Salaries and Benefits6,8557,3078,1077,6147,999
Classroom-General Supplies and Textbooks207611319321264
Classroom-Purchased Services and Other125174200190177
Total Support Services1,5851,6711,9561,9092,146
Support Services-Salaries and Benefits1,4921,5351,7741,7201,946
Total Administrative Costs1,3361,5001,6051,6481,641
Administration-Salaries and Benefits1,0751,1871,2801,2721,332
Total Operations and Maintenance of Plant1,2451,3731,7291,5291,884
Operations & Maintenance of Plant-Salary & Ben.6636768417001,030
Total Food Services Costs33039350
Total Extracurricular Costs64671079897
Total Equipment Costs347741390
Employee Benefits as a % of Salaries28.428.130.129.530.6

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
  • The Tabernacle Township School District participates in a multitude of
  • shared services that allow the district to realize substantial cost
  • savings. Through a shared service agreement, the district is able to
  • utilize the Township's maintenance equipment, their automated calling
  • system, and their services for snow removal and grounds keeping. The
  • district also partners with the Township to allow them use of our fuel
  • pumps. The district also shares many services with other Lenape
  • districts including, but not limited to professional development
  • workshops, bidding of banking services and copy paper, transportation
  • for out of district placements, delivery of music teacher services,
  • rental of a district building, printing of district newsletters, and
  • costs associated with the Community Education Program. The bidding of
  • school supplies is accomplished through Educational Data Services. The
  • ACES and ACT programs are used for the bidding and purchase of utilities
  • and telephone services respectively. Additionally, Virtua at Work is
  • used for county wide drug testing of bus drivers. The district also
  • partners wtih other school districts to receive discounted pricing
  • for gasoline and diesel fuel, fiber optic services, library services,
  • technology services, joint purchasing of food service needs, medical
  • insurance, property and liability insurances, as well as workmen's
  • compensation insurance. Through the Educational Services Unit, the
  • district is able to receive OT, PT, social worker, and psychologist
  • services, as well as county-wide transportation. Software application
  • for budget, payroll, and staff records are maintained through Gloucester
  • County Special Services School District.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,438,192 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)733,232,250 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8781 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,175,650 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)733,232,250 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.9786 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,438,192 (G)
Estimated Equalized Valuation (as of 10/01/2008)854,908,056 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7531 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,175,650 (J)
Estimated Equalized Valuation (as of 10/01/2008)854,908,056 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.8393 (L)