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User Friendly Budgets
2009

BURLINGTON - WOODLAND TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time134124129
spacing
Pupils on Roll - Special Full-Time252324
Private School Placements100
spacing
Pupils Sent to Other Dists-Spec Ed Prog113

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 96,848 50,445 46,000
Revenues from Local Sources:
Local Tax Levy 10-1210 1,398,337 1,401,150 1,423,817
Unrestricted Miscellaneous Revenues 10-1XXX 44,111 9,000 9,000
SUBTOTAL  1,442,448 1,410,150 1,432,817
Revenues from State Sources:
Transportation Aid 10-3120 70,150 0 0
Special Education Aid 10-3130 114,839 0 0
Stabilization Aid 10-3171 617,579 0 0
Consolidated Aid 10-3195 15,690 0 0
Additional Formula Aid 10-3196 50,168 0 0
Other State Aids 10-3XXX 298 0 0
Categorical Special Education Aid 10-3132 0 82,076 79,392
Equalization Aid 10-3176 0 821,361 664,525
Categorical Security Aid 10-3177 0 13,456 14,235
Adjustment Aid 10-3178 0 0 153,877
Categorical Transportation Aid 10-3121 0 51,051 55,915
SUBTOTAL  868,724 967,944 967,944
Actual Revenues (Over)/Under Expenditures  41,307 0 0
TOTAL OPERATING BUDGET  2,352,479 2,428,539 2,446,761
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 5,523 0 0
Other Restricted Entitlements 20-32XX 6,000 0 0
TOTAL REVENUES FROM STATE SOURCES  11,523 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 11,971 10,241 8,193
Title VI 20-4417-4418 526 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 40,303 41,041 32,833
Other 20-4XXX 27,099 28,115 22,492
TOTAL REVENUES FROM FEDERAL SOURCES  79,899 79,397 63,518
TOTAL GRANTS AND ENTITLEMENTS  91,422 79,397 63,518
TOTAL REVENUES/SOURCES  2,443,901 2,507,936 2,510,279

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX822,741859,968757,995
Special Education 11-2XX-100-XXX154,766136,470182,076
Basic Skills/Remedial 11-230-100-XXX27,37730,00032,000
School Sponsored Athletics 11-402-100-XXX5,2436,0006,000
Other Instructional Programs 11-4XX-100-XXX27,37730,00032,000
Support Services:
Tuition 11-000-100-XXX60,00331,000114,000
Attendance and Social Work Services 11-000-211-XXX16,47216,42511,841
Health Services 11-000-213-XXX78,20381,10082,200
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21715,10026,65026,650
Child Study Teams 11-000-219-XXX35,04249,78650,027
Educational Media Services - School Library 11-000-222-XXX11,10915,31916,668
General Administration 11-000-230-XXX124,133139,220128,000
School Administration 11-000-240-XXX14,08413,15216,205
Central Svcs & Admin Info Technology 11-000-25X-XXX91,79490,59292,251
Operation and Maintenance of Plant Services 11-000-26X-XXX272,901264,928293,211
Student Transportation Services 11-000-270-XXX189,936169,741166,303
Personal Services - Employee Benefits 11-XXX-XXX-2XX358,193423,270407,429
Food Services 11-000-310-XXX30,72227,63516,905
Total Support Services Expenditures 1,297,6921,348,8181,421,690
TOTAL GENERAL CURRENT EXPENSE 2,335,1962,411,2562,431,761
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X17,28317,28315,000
TOTAL CAPITAL EXPENDITURES 17,28317,28315,000
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 2,352,4792,428,5392,446,761
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Support Services 20-214-200-XXX5,52300
TOTAL INSTRUCTIONAL SUPPLEMENT AID 5,52300
Other State Projects:
Support Services 20-217-200-XXX6,00000
TOTAL TARA USED TO SUPPORT PROGRAMS 6,00000
Total State Projects 11,52300
Federal Projects:
Title I 20-XXX-XXX-XXX11,97110,2418,193
Title VI 20-XXX-XXX-XXX52600
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX40,30341,04132,833
Other Special Projects 20-XXX-XXX-XXX27,09928,11522,492
Total Federal Projects 79,89979,39763,518
TOTAL GRANTS AND ENTITLEMENTS 91,42279,39763,518
Total Expenditures 2,443,9012,507,9362,510,279

 

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 Budget109,603196,855176,410130,410
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve96,848000
      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 Cost12,75613,20513,04514,55313,787
Total Classroom Instruction7,9058,1748,1679,1128,404
Classroom-Salaries and Benefits7,4467,7057,6788,5667,880
Classroom-General Supplies and Textbooks221238274306294
Classroom-Purchased Services and Other238231215240230
Total Support Services1,3041,1721,2981,4481,365
Support Services-Salaries and Benefits1,2411,1061,2371,380847
Total Administrative Costs1,5071,6211,5091,6831,679
Administration-Salaries and Benefits1,1481,2161,2211,363747
Total Operations and Maintenance of Plant1,7941,9651,8202,0302,160
Operations & Maintenance of Plant-Salary & Ben.9659269421,0511,135
Total Food Services Costs184199169188110
Total Extracurricular Costs3835384241
Total Equipment Costs10311210511898
Employee Benefits as a % of Salaries21.623.526.726.730.7

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 Woodland Board of Educaiton participates in a wide array of shared se
  • rvices, interlocal agreements and cost saving programs. Listed below
  • are the services agreements and programs:
  • 1. Educational Services Unit-CST services/related services/transportation
  • 2. Pemberton BOE-milk purchase
  • 3. Tabernacle BOE-shared music teacher
  • 4. Lenape Regional-transportation/curriculum development/banking services
  • /trash collection services
  • 5. Burlington County Crisis Responce
  • 6. Burlington County EMTC
  • 7. E-Rate for discounted telecommunications
  • 8. Virtua At Work-drug testing/occupational health
  • 9. Woodland Township Municipality-roof project/computer purchases
  • 10.NJSBAIG-insurance

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,423,817 (A)
Estimated Net Taxable Valuation (as of 03/13/2009)171,499,965 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8302 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,423,817 (D)
Estimated Net Taxable Valuation (as of 03/13/2009)171,499,965 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.8302 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,423,817 (G)
Estimated Equalized Valuation (as of 03/13/2009)171,499,965 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.8302 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,423,817 (J)
Estimated Equalized Valuation (as of 03/13/2009)171,499,965 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.8302 (L)