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User Friendly Budgets
2009

CAMDEN - AUDUBON PARK BORO

Effective July 1, 2009, this non-operating district was eliminated.
For details, click here: http://www.state.nj.us/education/news/2009/0701nonops.htm

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Private School Placements110
spacing
Pupils Sent to Other Districts-Reg Prog1079487
Pupils Sent to Other Dists-Spec Ed Prog242826

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 5,408 0
Revenues from Local Sources:
Local Tax Levy 10-1210 122,417 209,224 132,407
Unrestricted Miscellaneous Revenues 10-1XXX 5,884 4,000 0
SUBTOTAL  128,301 213,224 132,407
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 984,201 0 0
Supplemental Core Curriculum Standards Aid 10-3112 240,807 0 0
Transportation Aid 10-3120 10,087 0 0
Special Education Aid 10-3130 114,606 0 0
Stabilization Aid 10-3171 48,507 0 0
Consolidated Aid 10-3195 17,775 0 0
Additional Formula Aid 10-3196 86,233 0 0
Other State Aids 10-3XXX 1,242 0 0
Categorical Special Education Aid 10-3132 0 64,384 60,391
Equalization Aid 10-3176 0 1,136,808 1,101,759
Categorical Security Aid 10-3177 0 13,937 17,428
Adjustment Aid 10-3178 0 311,306 340,611
Categorical Transportation Aid 10-3121 0 5,825 12,071
SUBTOTAL  1,503,458 1,532,260 1,532,260
Actual Revenues (Over)/Under Expenditures  113,295 0 0
TOTAL OPERATING BUDGET  1,745,054 1,750,892 1,664,667
TOTAL REVENUES/SOURCES  1,745,054 1,750,892 1,664,667

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,648,3921,660,4761,544,283
General Administration 11-000-230-XXX21,57623,55532,488
Central Svcs & Admin Info Technology 11-000-25X-XXX12,16716,00016,000
Student Transportation Services 11-000-270-XXX61,41949,26169,896
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,5001,6002,000
Total Support Services Expenditures 1,745,0541,750,8921,664,667
TOTAL GENERAL CURRENT EXPENSE 1,745,0541,750,8921,664,667
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 1,745,0541,750,8921,664,667
GRANTS AND ENTITLEMENTS
Total Expenditures 1,745,0541,750,8921,664,667

 

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 Budget101,1457,9362,5282,528
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve20,086000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy132,407 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)9,387,705 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.4104 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy132,407 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)9,387,705 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.4104 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy132,407 (G)
Estimated Equalized Valuation (as of 10/01/2008)9,387,705 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.4104 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy132,407 (J)
Estimated Equalized Valuation (as of 10/01/2008)9,387,705 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.4104 (L)