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User Friendly Budgets
2009

CAMDEN - HI NELLA

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Private School Placements111
spacing
Pupils Sent to Other Districts-Reg Prog897975
Pupils Sent to Other Dists-Spec Ed Prog161110
Pupils in State Facilities010

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual		2008-09
Revised		2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 100,000 168,465
Revenues from Local Sources:
Local Tax Levy 10-1210 713,642 502,485 502,485
Unrestricted Miscellaneous Revenues 10-1XXX 26,357 12,000 6,000
SUBTOTAL  739,999 514,485 508,485
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 503,226 0 0
Supplemental Core Curriculum Standards Aid 10-3112 8,813 0 0
Transportation Aid 10-3120 84,323 0 0
Special Education Aid 10-3130 107,285 0 0
Extraordinary Aid 10-3131 5,122 0 0
Consolidated Aid 10-3195 17,336 0 0
Additional Formula Aid 10-3196 43,907 0 0
Other State Aids 10-3XXX 26,729 0 0
Categorical Special Education Aid 10-3132 0 48,982 42,629
Equalization Aid 10-3176 0 657,358 566,438
Categorical Security Aid 10-3177 0 12,129 15,258
Adjustment Aid 10-3178 0 52,133 140,451
Categorical Transportation Aid 10-3121 0 29,222 35,048
SUBTOTAL  796,741 799,824 799,824
Actual Revenues (Over)/Under Expenditures  -41,264 0 0
TOTAL OPERATING BUDGET  1,495,476 1,414,309 1,476,774
TOTAL REVENUES/SOURCES  1,495,476 1,414,309 1,476,774

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures		2008-09
Rev. Approp.		2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,380,1001,261,6821,310,958
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21701,0501,050
General Administration 11-000-230-XXX14,27215,73124,570
Central Svcs & Admin Info Technology 11-000-25X-XXX21,68022,78023,980
Student Transportation Services 11-000-270-XXX79,424113,066116,216
Total Support Services Expenditures 1,495,4761,414,3091,476,774
TOTAL GENERAL CURRENT EXPENSE 1,495,4761,414,3091,476,774
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 1,495,4761,414,3091,476,774
GRANTS AND ENTITLEMENTS
Total Expenditures 1,495,4761,414,3091,476,774

 

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 Budget296,644337,908411,908243,443
  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

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy502,485 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)22,806,363 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1002.2033 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy502,485 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)22,806,363 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1002.2033 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy502,485 (G)
Estimated Equalized Valuation (as of 10/01/2008)40,382,608 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.2443 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy502,485 (J)
Estimated Equalized Valuation (as of 10/01/2008)40,382,608 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.2443 (L)