>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>CAMDEN  >>BARRINGTON BORO

User Friendly Budgets
2010

CAMDEN - BARRINGTON BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time503536545
spacing
Pupils on Roll - Special Full-Time777672
Private School Placements81010
spacing
Pupils Sent to Other Districts-Reg Prog243250237
Pupils Sent to Other Dists-Spec Ed Prog444949
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,246,207 937,150
Withdrawal from Cap Res-for Local Share 10-307 0 45,000 0
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 0 805,000
Transfers from Other Funds 10-5200 855 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 8,761,095 9,179,832 8,886,209
Interest Earned on Capital Reserve Funds 10-1XXX 489 65 0
Unrestricted Miscellaneous Revenues 10-1XXX 89,207 35,000 25,000
SUBTOTAL  8,850,791 9,214,897 8,911,209
Revenues from State Sources:
Extraordinary Aid 10-3131 136,110 0 125,000
Other State Aids 10-3XXX 8,373 0 0
Categorical Special Education Aid 10-3132 418,873 444,051 34,920
Equalization Aid 10-3176 2,817,595 2,292,700 2,702,399
Categorical Security Aid 10-3177 65,178 76,042 0
Categorical Transportation Aid 10-3121 109,780 112,453 0
SUBTOTAL  3,555,909 2,925,246 2,862,319
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 489,274 0
Equalization Aid - ARRA GSF 17-4521 0 18,941 0
SUBTOTAL  0 508,215 0
Adjustment for Prior Year Encumbrances  0 182,355 0
Actual Revenues (Over)/Under Expenditures  -442,176 0 0
TOTAL OPERATING BUDGET  11,965,379 14,121,920 13,515,678
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 222,735 286,408 0
TOTAL REVENUES FROM STATE SOURCES  222,735 286,408 0
Revenues from Federal Sources:
Title I 20-4411-4416 49,346 65,040 45,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 35,820 222,000 120,000
Other 20-4XXX 292,009 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  377,175 287,040 165,000
TOTAL GRANTS AND ENTITLEMENTS  599,910 573,448 165,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 8,958 0
Revenues from Local Sources:
Local Tax Levy 40-1210 359,001 499,351 446,081
TOTAL REVENUES FROM LOCAL SOURCES  359,001 499,351 446,081
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 35,457 0
TOTAL LOCAL REPAYMENT OF DEBT  359,001 543,766 446,081
Actual Revenues (Over)/Under Expenditures  81,121 0 0
TOTAL REPAYMENT OF DEBT  440,122 543,766 446,081
TOTAL REVENUES/SOURCES  13,005,411 15,239,134 14,126,759
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  13,005,411 15,239,134 14,126,759

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,385,3482,447,0552,347,975
Special Education 11-2XX-100-XXX666,1031,031,747984,151
Basic Skills/Remedial 11-230-100-XXX72,844172,979163,333
Bilingual Education 11-240-100-XXX21,64524,82526,155
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX14,28911,8040
School Sponsored Athletics 11-402-100-XXX16,53526,0360
Other Instructional Programs 11-4XX-100-XXX38,45700
Support Services:
Tuition 11-000-100-XXX4,712,1385,463,6755,644,018
Attendance and Social Work Services 11-000-211-XXX11,9197,8438,299
Health Services 11-000-213-XXX147,905155,123170,095
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217384,383465,998385,244
Guidance 11-000-218-XXX66,73181,04675,488
Child Study Teams 11-000-219-XXX287,369334,219318,432
Improvement of Instructional Services 11-000-221-XXX48,86778,90078,675
Educational Media Services - School Library 11-000-222-XXX42,05744,47337,444
Instructional Staff Training Services 11-000-223-XXX13,07916,5641,950
General Administration 11-000-230-XXX363,436233,793162,610
School Administration 11-000-240-XXX243,180234,001230,692
Central Svcs & Admin Info Technology 11-000-25X-XXX240,508288,580271,190
Operation and Maintenance of Plant Services 11-000-26X-XXX683,964742,567698,483
Student Transportation Services 11-000-270-XXX439,960533,477480,150
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,064,6621,251,5441,385,228
Total Support Services Expenditures 8,750,1589,931,8039,947,998
TOTAL GENERAL CURRENT EXPENSE 11,965,37913,646,24913,469,612
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040650
Equipment 12-XXX-XXX-73X019,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX0441,50026,466
TOTAL CAPITAL EXPENDITURES 0460,56526,466
Transfer of Funds to Charter Schools 10-000-100-56X015,10619,600
OPERATING BUDGET GRAND TOTAL 11,965,37914,121,92013,515,678
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX19,85424,7380
Nonpublic Auxiliary Services 20-XXX-XXX-XXX74,822146,1690
Nonpublic Handicapped Services 20-XXX-XXX-XXX73,41777,4950
Nonpublic Nursing Services 20-XXX-XXX-XXX37,45017,7560
Nonpublic Technology Initiative 20-XXX-XXX-XXX12,44420,2500
Other Special Projects 20-XXX-XXX-XXX4,74800
Total State Projects 222,735286,4080
Federal Projects:
Title I 20-XXX-XXX-XXX49,34665,04045,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX35,820222,000120,000
Other Special Projects 20-XXX-XXX-XXX292,00900
Total Federal Projects 377,175287,040165,000
TOTAL GRANTS AND ENTITLEMENTS 599,910573,448165,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX440,122543,766446,081
TOTAL REPAYMENT OF DEBT 440,122543,766446,081
Total Expenditures 13,005,41115,239,13414,126,759
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 13,005,41115,239,13414,126,759

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget1,082,5011,537,861340,0000
  Repayment of Debt90,0798,95800
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve45,40245,891956956
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,051,207597,150597,1500
      Tuition Reserve405,000805,000805,0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost11,20811,79312,88412,54011,944
Total Classroom Instruction6,3986,7267,6607,4267,271
Classroom-Salaries and Benefits6,0476,2087,2717,0027,012
Classroom-General Supplies and Textbooks207193239270205
Classroom-Purchased Services and Other14432615015454
Total Support Services1,8602,0182,2982,2652,107
Support Services-Salaries and Benefits1,5181,4491,6901,6201,624
Total Administrative Costs1,5771,7081,4841,4481,296
Administration-Salaries and Benefits1,3051,2341,0901,043980
Legal Costs00697446
Total Operations and Maintenance of Plant1,3321,2811,3801,3321,269
Operations & Maintenance of Plant-Salary & Ben.644496583575607
Total Food Services Costs00000
Total Extracurricular Costs436062690
Total Equipment Costs29030310
Employee Benefits as a % of Salaries24.124.325.22528.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • -Barrington Boro
  • Trash Removal and Recycling
  • Custodian
  • -Tri District (Haddon Heights, Lawnside, and Barrington)
  • Professional Development-In-Service
  • Curriculum Coordination
  • -Haddon Heights District
  • Occupational Therapist and Courier Service
  • -Camden County Purchasing Cooperative
  • Natural Gas
  • Office Supplies
  • Deer Carcass Removal
  • -Camden County Consortium for E-rate
  • E-rate services
  • -Camden County Technical School
  • Technology training and grant writing
  • -Camden County Educational Services Commission
  • Student Transportation
  • Non-Public Services
  • CST evaluations
  • -NJSchool Boards Association Insurance Group
  • Insurance JIF
  • -State Employees Health Benefits Program
  • -Learning Resource South and Rowan University
  • Staff Development
  • Curriculum Development
  • -Camden County Audio Visual Commission
  • AVA materials and video streaming
  • -Outsourcing business administrator

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,886,209 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)592,862,538 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.4989 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,332,290 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)592,862,538 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.5741 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,886,209 (G)
Estimated Equalized Valuation (as of 10/01/2009)596,315,818 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4902 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,332,290 (J)
Estimated Equalized Valuation (as of 10/01/2009)596,315,818 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.5650 (L)