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User Friendly Budgets
2009

CAMDEN - CAMDEN CO ED SERV COMM

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Tuition 10-1300 1,197,489 1,385,630 1,450,005
Transportation Fees from Other LEAs 10-1420-1440 14,295,150 14,416,480 14,430,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,014,516 890,619 894,650
SUBTOTAL  16,507,155 16,692,729 16,774,655
Actual Revenues (Over)/Under Expenditures  -409,964 0 0
TOTAL OPERATING BUDGET  16,097,191 16,692,729 16,774,655
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 6,192,467 7,703,046 6,970,271
TOTAL REVENUES FROM STATE SOURCES  6,192,467 7,703,046 6,970,271
Revenues from Federal Sources:
Title I 20-4411-4416 117,480 251,061 184,652
TOTAL REVENUES FROM FEDERAL SOURCES  117,480 251,061 184,652
TOTAL GRANTS AND ENTITLEMENTS  6,309,947 7,954,107 7,154,923
REPAYMENT OF DEBT
Revenues from Local Sources:
Miscellaneous 40-1XXX 451,500 0 0
TOTAL REVENUES FROM LOCAL SOURCES  451,500 0 0
TOTAL LOCAL REPAYMENT OF DEBT  451,500 0 0
TOTAL REPAYMENT OF DEBT  451,500 0 0
TOTAL REVENUES/SOURCES  22,858,638 24,646,836 23,929,578

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX548,139611,200635,000
Special Education 11-2XX-100-XXX541,291547,227553,825
Basic Skills/Remedial 11-230-100-XXX75,793123,119147,250
Support Services:
Health Services 11-000-213-XXX4,79310,50010,500
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21782,861127,583126,350
Guidance 11-000-218-XXX017,65017,600
Child Study Teams 11-000-219-XXX16,96035,00030,000
Improvement of Instructional Services 11-000-221-XXX98,219147,740127,100
Instructional Staff Training Services 11-000-223-XXX4,5036,5006,500
General Administration 11-000-230-XXX31,79170,96063,700
School Administration 11-000-240-XXX60,23172,00080,000
Central Svcs & Admin Info Technology 11-000-25X-XXX110,091193,340213,000
Operation and Maintenance of Plant Services 11-000-26X-XXX21,30749,76051,730
Student Transportation Services 11-000-270-XXX13,981,16813,972,99013,989,600
Personal Services - Employee Benefits 11-XXX-XXX-2XX520,044707,160717,900
Food Services 11-000-310-XXX004,600
Total Support Services Expenditures 14,931,96815,411,18315,438,580
TOTAL GENERAL CURRENT EXPENSE 16,097,19116,692,72916,774,655
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 16,097,19116,692,72916,774,655
GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX2,951,7065,967,0465,338,871
Nonpublic Handicapped Services 20-XXX-XXX-XXX2,957,9271,736,0001,631,400
Other Special Projects 20-XXX-XXX-XXX282,83400
Total State Projects 6,192,4677,703,0466,970,271
Federal Projects:
Title I 20-XXX-XXX-XXX117,480251,061184,652
Total Federal Projects 117,480251,061184,652
TOTAL GRANTS AND ENTITLEMENTS 6,309,9477,954,1077,154,923
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX451,50000
TOTAL REPAYMENT OF DEBT 451,50000
Total Expenditures 22,858,63824,646,83623,929,578

 

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 Budget3,400,1993,780,7863,780,7863,780,786
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost090,205000
Total Classroom Instruction066,115000
Classroom-Salaries and Benefits064,678000
Classroom-General Supplies and Textbooks01,031000
Classroom-Purchased Services and Other0406000
Total Support Services011,031000
Support Services-Salaries and Benefits08,607000
Total Administrative Costs010,769000
Administration-Salaries and Benefits09,086000
Total Operations and Maintenance of Plant0910000
Operations & Maintenance of Plant-Salary & Ben.00000
Total Food Services Costs00000
Total Extracurricular Costs00000
Total Equipment Costs00000
Employee Benefits as a % of Salaries033.8042.141.7

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 Commission is an entity that was established in 1979 to provide
  • shared services to the member districts. We provide: Transportation
  • (Special Education, Non-public, Vocational), Aid in Lieu of
  • Transportation, PL192-193,Non-public IDEIA and Title I services,
  • Education Services for the Juvenile Detention Facility, Regional Special
  • Education programs, cooperative purchasing, Alternative Education,
  • Professional Development and Independent Child Study services. We are
  • always seeking opportunities to assist the districts of Camden County.