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User Friendly Budgets
2009

CAPE MAY - WEST WILDWOOD

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils Sent to Contracted Preschool Prog003
Pupils Sent to Other Districts-Reg Prog404744
Pupils Sent to Other Dists-Spec Ed Prog101112

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 68,693 148,085
Revenues from Local Sources:
Local Tax Levy 10-1210 1,047,341 1,086,035 1,129,476
Unrestricted Miscellaneous Revenues 10-1XXX 6,257 225 225
SUBTOTAL  1,053,598 1,086,260 1,129,701
Revenues from State Sources:
Special Education Aid 10-3130 57,346 0 0
Bilingual Education 10-3140 4,951 0 0
Consolidated Aid 10-3195 5,945 0 0
Additional Formula Aid 10-3196 3,325 0 0
Categorical Special Education Aid 10-3132 0 21,975 26,314
Categorical Security Aid 10-3177 0 8,351 11,808
Adjustment Aid 10-3178 0 33,720 24,433
Categorical Transportation Aid 10-3121 0 8,951 10,442
SUBTOTAL  71,567 72,997 72,997
Actual Revenues (Over)/Under Expenditures  -127,810 0 0
TOTAL OPERATING BUDGET  997,355 1,227,950 1,350,783
TOTAL REVENUES/SOURCES  997,355 1,227,950 1,350,783

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX03,0003,000
Support Services:
Tuition 11-000-100-XXX946,8331,147,1191,282,244
General Administration 11-000-230-XXX8,52413,35513,595
School Administration 11-000-240-XXX0790800
Central Svcs & Admin Info Technology 11-000-25X-XXX007,904
Operation and Maintenance of Plant Services 11-000-26X-XXX4,9207,3507,500
Student Transportation Services 11-000-270-XXX19,32537,82635,000
Other Support Services 11-000-290-XXX7,2287,6000
Personal Services - Employee Benefits 11-XXX-XXX-2XX586725740
Total Support Services Expenditures 987,4161,214,7651,347,783
TOTAL GENERAL CURRENT EXPENSE 987,4161,217,7651,350,783
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X9,93910,1850
OPERATING BUDGET GRAND TOTAL 997,3551,227,9501,350,783
GRANTS AND ENTITLEMENTS
Total Expenditures 997,3551,227,9501,350,783

 

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 Budget84,110211,920303,227155,142
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve30,00030,00030,00030,000
      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 Levy1,129,476 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)219,431,624 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.5147 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,129,476 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)219,431,624 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5147 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,129,476 (G)
Estimated Equalized Valuation (as of 10/01/2008)320,592,583 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.3523 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,129,476 (J)
Estimated Equalized Valuation (as of 10/01/2008)320,592,583 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.3523 (L)