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User Friendly Budgets
2009

CAPE MAY - WOODBINE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time179189197
spacing
Pupils on Roll - Special Full-Time322419
Private School Placements656
spacing
Pupils Sent to Other Districts-Reg Prog343137
Pupils Sent to Other Dists-Spec Ed Prog423737
Pupils in State Facilities130

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 100,000
Revenues from Local Sources:
Local Tax Levy 10-1210 1,110,047 1,224,753 1,279,075
Unrestricted Miscellaneous Revenues 10-1XXX 57,585 14,000 12,517
SUBTOTAL  1,167,632 1,238,753 1,291,592
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,049,362 0 0
Supplemental Core Curriculum Standards Aid 10-3112 453,828 0 0
Transportation Aid 10-3120 147,737 0 0
Special Education Aid 10-3130 295,843 0 0
Bilingual Education 10-3140 9,524 0 0
Stabilization Aid 10-3171 474,232 0 0
Extraordinary Aid 10-3131 13,107 0 10,000
Consolidated Aid 10-3195 30,541 0 0
Additional Formula Aid 10-3196 146,251 0 0
Other State Aids 10-3XXX 80,079 0 0
Categorical Special Education Aid 10-3132 0 127,177 124,992
Equalization Aid 10-3176 0 1,990,617 2,238,587
Categorical Security Aid 10-3177 0 70,399 96,007
Adjustment Aid 10-3178 0 705,540 429,545
Categorical Transportation Aid 10-3121 0 163,320 167,922
SUBTOTAL  2,700,504 3,057,053 3,067,053
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 18,441 4,700
SUBTOTAL  0 18,441 4,700
Adjustment for Prior Year Encumbrances  0 76,981 0
Actual Revenues (Over)/Under Expenditures  -56,436 0 0
TOTAL OPERATING BUDGET  3,811,700 4,391,228 4,463,345
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 12,519 0 0
Revenues from State Sources:
Early Childhood Program Aid 20-3211 197,865 0 0
Demonstrably Effective Program Aid 20-3212 105,875 0 0
Preschool Education Aid 20-3218 0 311,190 312,540
Other Restricted Entitlements 20-32XX 155,922 0 0
TOTAL REVENUES FROM STATE SOURCES  459,662 311,190 312,540
Revenues from Federal Sources:
Title I 20-4411-4416 183,588 220,646 220,646
I.D.E.A. Part B (Handicapped) 20-4420-4429 109,368 103,150 103,150
Other 20-4XXX 117,699 34,300 34,054
TOTAL REVENUES FROM FEDERAL SOURCES  410,655 358,096 357,850
TOTAL GRANTS AND ENTITLEMENTS  882,836 669,286 670,390
TOTAL REVENUES/SOURCES  4,694,536 5,060,514 5,133,735

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX664,595922,031926,103
Special Education 11-2XX-100-XXX240,392239,673214,101
Basic Skills/Remedial 11-230-100-XXX3,25422,31423,209
Bilingual Education 11-240-100-XXX46,45571,54274,404
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX2,7791,3041,304
Support Services:
Tuition 11-000-100-XXX1,271,1831,378,0721,537,933
Attendance and Social Work Services 11-000-211-XXX70,62677,89781,013
Health Services 11-000-213-XXX30,56231,98333,064
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21759,99779,02047,500
Guidance 11-000-218-XXX001,000
Child Study Teams 11-000-219-XXX55,45577,00583,916
Improvement of Instructional Services 11-000-221-XXX13,70820,3788,500
Educational Media Services - School Library 11-000-222-XXX3,91622,94933,566
Instructional Staff Training Services 11-000-223-XXX3,8178,7908,070
General Administration 11-000-230-XXX152,589131,166135,184
School Administration 11-000-240-XXX50,80352,87654,931
Central Svcs & Admin Info Technology 11-000-25X-XXX100,585111,293105,556
Operation and Maintenance of Plant Services 11-000-26X-XXX288,243305,351322,330
Student Transportation Services 11-000-270-XXX321,262324,562340,138
Personal Services - Employee Benefits 11-XXX-XXX-2XX413,993452,080407,317
Food Services 11-000-310-XXX031,0000
Total Support Services Expenditures 2,836,7393,104,4223,200,018
TOTAL GENERAL CURRENT EXPENSE 3,794,2144,361,2864,439,139
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X6,5453,4180
Facilities Acquisition and Construction Services 12-000-4XX-XXX10,94116,77424,206
TOTAL CAPITAL EXPENDITURES 17,48620,19224,206
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX08,6150
Support Services 13-422-200-XXX01,1350
Total Summer School 09,7500
TOTAL SPECIAL SCHOOLS 09,7500
OPERATING BUDGET GRAND TOTAL 3,811,7004,391,2284,463,345
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX12,51900
Early Childhood Program Aid:
Instruction 20-218-100-XXX161,112176,816189,658
Support Services 20-218-200-XXX36,753134,374112,882
Facilities Acquisition and Construction Services 20-218-400-XXX0010,000
TOTAL PRESCHOOL EDUCATION AID 197,865311,190312,540
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX94,40300
Support Services 20-212-200-XXX11,47200
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 105,87500
Other State Projects:
Instruction 20-217-100-XXX74,93400
Support Services 20-217-200-XXX26,56600
TOTAL TARA USED TO SUPPORT PROGRAMS 101,50000
Other Special Projects 20-XXX-XXX-XXX54,42200
Total State Projects 459,662311,190312,540
Federal Projects:
Title I 20-XXX-XXX-XXX183,588220,646220,646
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX109,368103,150103,150
Other Special Projects 20-XXX-XXX-XXX117,69934,30034,054
Total Federal Projects 410,655358,096357,850
TOTAL GRANTS AND ENTITLEMENTS 882,836669,286670,390
Total Expenditures 4,694,5365,060,5145,133,735

 

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 Budget-67,39126,742152,74252,742
  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 Cost9,16011,74010,26913,93913,254
Total Classroom Instruction6,1427,2116,3578,5448,244
Classroom-Salaries and Benefits6,0137,0096,1848,2757,973
Classroom-General Supplies and Textbooks73143137221213
Classroom-Purchased Services and Other5660364758
Total Support Services7651,4551,4172,1441,907
Support Services-Salaries and Benefits5268987561,1831,252
Total Administrative Costs1,2411,5631,3541,6431,595
Administration-Salaries and Benefits9181,1501,0081,1821,123
Total Operations and Maintenance of Plant9451,4871,1191,4351,492
Operations & Maintenance of Plant-Salary & Ben.46458146670
Total Food Services Costs54001460
Total Extracurricular Costs617688
Total Equipment Costs03101646
Employee Benefits as a % of Salaries27.526.828.928.225.8

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
  • Millville purchasing cooperative
  • Pittsgrove purchasing cooperative
  • Cape May County Special Sves Transportation
  • Cumberland County Transporation Cooperative
  • Salem County Special Sves CST
  • Borough of Woodbine Public Works Department
  • Upper Twp Board of Education Transportation
  • Dennis Twp Board of Education Transportation

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,279,075 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)179,062,422 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.7143 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,279,075 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)179,062,422 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.7143 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,279,075 (G)
Estimated Equalized Valuation (as of 10/01/2008)178,037,116 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7184 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,279,075 (J)
Estimated Equalized Valuation (as of 10/01/2008)178,037,116 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.7184 (L)