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User Friendly Budgets
2009

CAPE MAY - CAPE MAY POINT

 

Advertised Enrollments
Enrollment Category	October 15, 2008 Actual	October 15, 2009 Actual	October 15, 2010 Estimated
Pupils Sent to Other Districts-Reg Prog	4	2	4

 

Advertised Revenues
Budget Category	Account	2007-08 Actual	2008-09 Revised	2009-10 Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy	10-1210	27,620	27,620	27,620
Unrestricted Miscellaneous Revenues	10-1XXX	3,124	1,000	2,600
SUBTOTAL		30,744	28,620	30,220
Revenues from State Sources:
Transportation Aid	10-3120	6,757	0	0
Special Education Aid	10-3130	3,260	0	0
Stabilization Aid	10-3171	12,852	0	0
Supplemental Stabilization Aid	10-3172	3,630	0	0
Consolidated Aid	10-3195	658	0	0
Additional Formula Aid	10-3196	1,654	0	0
Other State Aids	10-3XXX	330	0	0
Categorical Special Education Aid	10-3132	0	1,870	0
Categorical Security Aid	10-3177	0	245	126
Adjustment Aid	10-3178	0	24,812	27,064
Categorical Transportation Aid	10-3121	0	2,459	2,196
SUBTOTAL		29,141	29,386	29,386
Actual Revenues (Over)/Under Expenditures		2,053	0	0
TOTAL OPERATING BUDGET		61,938	58,006	59,606
TOTAL REVENUES/SOURCES		61,938	58,006	59,606

 

Advertised Appropriations
Budget Category	Account	2007-08 Expenditures	2008-09 Rev. Approp.	2009-10 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition	11-000-100-XXX	6,454	11,073	27,032
General Administration	11-000-230-XXX	7,409	12,461	15,891
Central Svcs & Admin Info Technology	11-000-25X-XXX	8,034	8,436	8,773
Student Transportation Services	11-000-270-XXX	5,728	8,500	7,500
Deposit to Current Expense Emergency Reserve	10-607	17,098	17,126	0
Personal Services - Employee Benefits	11-XXX-XXX-2XX	117	410	410
Total Support Services Expenditures		27,742	40,880	59,606
TOTAL GENERAL CURRENT EXPENSE		61,938	58,006	59,606
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL		61,938	58,006	59,606
GRANTS AND ENTITLEMENTS
Total Expenditures		61,938	58,006	59,606

 

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/07	Audited Balance 6/30/08	Estimated Balance 6/30/09	Estimated Balance 6/30/10
Unreserved:
General Operating Budget	89,429	104,474	104,474	104,474
Repayment of Debt	0	0	0	0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve	0	0	0	0
Adult Education Programs	0	0	0	0
Maintenance Reserve	0	0	0	0
Legal Reserve	0	0	0	0
Tuition Reserve	0	0	0	0
Current Expense Emergency Reserve	0	0	17,126	17,126
Reserved for Repayment of Debt	0	0	0	0

 

Shared Services
As a sending only district, there are no applicable services to share.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	27,620 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)	286,823,226 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x100	0.0096 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	27,620 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)	286,823,226 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x100	0.0096 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	27,620 (G)
Estimated Equalized Valuation (as of 10/01/2008)	559,847,263 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x100	0.0049 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	27,620 (J)
Estimated Equalized Valuation (as of 10/01/2008)	559,847,263 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x100	0.0049 (L)