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User Friendly Budgets
2010

CAMDEN - BELLMAWR BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,0131,0041,025
spacing
Pupils on Roll - Special Full-Time125115113
Private School Placements131411
spacing
Pupils Sent to Other Districts-Reg Prog010
Pupils Sent to Other Dists-Spec Ed Prog1168

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 200,000 300,000
Revenues from Local Sources:
Local Tax Levy 10-1210 7,068,613 7,331,358 7,582,612
Unrestricted Miscellaneous Revenues 10-1XXX 87,550 10,000 10,000
SUBTOTAL  7,156,163 7,341,358 7,592,612
Revenues from State Sources:
Extraordinary Aid 10-3131 74,017 0 0
Other State Aids 10-3XXX 16,182 0 0
Categorical Special Education Aid 10-3132 528,199 571,938 289,237
Equalization Aid 10-3176 3,825,455 3,294,677 4,032,762
Categorical Security Aid 10-3177 231,035 245,642 0
Categorical Transportation Aid 10-3121 96,074 104,072 0
SUBTOTAL  4,770,962 4,216,329 4,321,999
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 3,999 20,000 14,000
Equalization Aid - ARRA ESF 16-4520 0 703,102 0
Equalization Aid - ARRA GSF 17-4521 0 27,218 0
SUBTOTAL  3,999 750,320 14,000
Actual Revenues (Over)/Under Expenditures  -256,834 0 0
TOTAL OPERATING BUDGET  11,674,290 12,508,007 12,228,611
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 30,359 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 0 400,218 420,742
Other Restricted Entitlements 20-32XX 385,827 193,415 0
TOTAL REVENUES FROM STATE SOURCES  385,827 593,633 420,742
Revenues from Federal Sources:
Title I 20-4411-4416 222,661 251,666 251,666
Title II 20-4451-4455 0 0 51,126
Title IV 20-4471-4474 0 0 5,018
I.D.E.A. Part B (Handicapped) 20-4420-4429 306,756 235,657 235,657
Other 20-4XXX 33,481 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  562,898 487,323 543,467
TOTAL GRANTS AND ENTITLEMENTS  979,084 1,080,956 964,209
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 6,093 1
Revenues from Local Sources:
Local Tax Levy 40-1210 205,047 203,744 206,287
TOTAL REVENUES FROM LOCAL SOURCES  205,047 203,744 206,287
Revenues from State Sources:
Debt Service Aid Type II 40-3160 26,274 27,721 22,590
TOTAL LOCAL REPAYMENT OF DEBT  231,321 237,558 228,878
Actual Revenues (Over)/Under Expenditures  -6,091 0 0
TOTAL REPAYMENT OF DEBT  225,230 237,558 228,878
TOTAL REVENUES/SOURCES  12,878,604 13,826,521 13,421,698
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  12,878,604 13,826,521 13,421,698

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,063,6624,301,2454,195,061
Special Education 11-2XX-100-XXX1,268,9161,301,8431,417,104
Bilingual Education 11-240-100-XXX115,408119,486107,947
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX44,41153,83445,587
School Sponsored Athletics 11-402-100-XXX26,10230,20726,215
Support Services:
Tuition 11-000-100-XXX749,855816,485816,020
Attendance and Social Work Services 11-000-211-XXX2,0002,5002,000
Health Services 11-000-213-XXX213,712223,726216,614
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217235,771195,846197,505
Guidance 11-000-218-XXX203,170210,7130
Child Study Teams 11-000-219-XXX391,528401,873401,373
Improvement of Instructional Services 11-000-221-XXX106,802246,123165,610
Educational Media Services - School Library 11-000-222-XXX133,118203,816206,690
General Administration 11-000-230-XXX302,458332,535317,685
School Administration 11-000-240-XXX477,489435,444409,571
Central Svcs & Admin Info Technology 11-000-25X-XXX243,700198,083205,518
Operation and Maintenance of Plant Services 11-000-26X-XXX940,1411,001,185921,806
Student Transportation Services 11-000-270-XXX343,685422,300364,500
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,503,1911,616,4181,863,705
Food Services 11-000-310-XXX0100100
Total Support Services Expenditures 5,846,6206,307,1476,088,697
TOTAL GENERAL CURRENT EXPENSE 11,365,11912,113,76211,880,611
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604100,00000
Equipment 12-XXX-XXX-73X78,120273,000130,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX49,936121,245218,000
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93181,11500
TOTAL CAPITAL EXPENDITURES 309,171394,245348,000
OPERATING BUDGET GRAND TOTAL 11,674,29012,508,00712,228,611
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX30,35900
Preschool Education Aid:
Instruction 20-218-100-XXX0332,336293,325
Support Services 20-218-200-XXX067,882127,417
TOTAL PRESCHOOL EDUCATION AID 0400,218420,742
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX07,8230
Nonpublic Auxiliary Services 20-XXX-XXX-XXX0169,5780
Nonpublic Nursing Services 20-XXX-XXX-XXX010,4070
Nonpublic Technology Initiative 20-XXX-XXX-XXX05,6070
Other Special Projects 20-XXX-XXX-XXX385,82700
Total State Projects 385,827593,633420,742
Federal Projects:
Title I 20-XXX-XXX-XXX222,661251,666251,666
Title II 20-XXX-XXX-XXX0051,126
Title IV 20-XXX-XXX-XXX005,018
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX306,756235,657235,657
Other Special Projects 20-XXX-XXX-XXX33,48100
Total Federal Projects 562,898487,323543,467
TOTAL GRANTS AND ENTITLEMENTS 979,0841,080,956964,209
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX225,230237,558228,878
TOTAL REPAYMENT OF DEBT 225,230237,558228,878
Total Expenditures 12,878,60413,826,52113,421,698
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 12,878,60413,826,52113,421,698

 

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 Budget290,566519,901319,90119,901
  Repayment of Debt36,09410
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve290,327309,212309,212309,212
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      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 Cost9,1409,4479,27710,1399,832
Total Classroom Instruction5,9255,9585,9006,4486,518
Classroom-Salaries and Benefits5,7115,6065,6036,1246,262
Classroom-General Supplies and Textbooks166254191208133
Classroom-Purchased Services and Other4898106116123
Total Support Services1,2901,3831,4411,5751,309
Support Services-Salaries and Benefits1,1531,1831,1811,2901,015
Total Administrative Costs9881,0959161,001979
Administration-Salaries and Benefits837909747816807
Legal Costs00121322
Total Operations and Maintenance of Plant794935882964889
Operations & Maintenance of Plant-Salary & Ben.376417372406399
Total Food Services Costs00000
Total Extracurricular Costs7776808879
Total Equipment Costs1672223244114
Employee Benefits as a % of Salaries20.520.320.420.424.5

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
  • 1.In-Kind Shared Services with Camden County for Supplies
  • 2.In-Kind Shared Services with Bellmawr Borough for Snow Removal
  • 3.Shared Services with Sterling Regional School District for Technology
  • 4.Shared Services with Bellmawr Borough for Paving and Cement Work

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,582,612 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)843,012,214 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8995 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,788,899 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)843,012,214 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.9239 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,582,612 (G)
Estimated Equalized Valuation (as of 10/01/2009)858,177,514 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8836 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,788,899 (J)
Estimated Equalized Valuation (as of 10/01/2009)858,177,514 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.9076 (L)

 

Administrative Salaries
Employee Name: Annette Castiglione 
Job TitleSuperintendent 
Base Annual Salary124,848 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract04/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments