>>OFFICE OF FISCAL POLICY AND PLANNING  >>USER FRIENDLY BUDGETS  >>CAMDEN  >>HI NELLA

User Friendly Budgets
2010

CAMDEN - HI NELLA

 

Advertised Enrollments
Enrollment Category	October 15, 2008 Actual	October 15, 2009 Actual	October 15, 2010 Estimated
Private School Placements	1	1	2
Pupils Sent to Other Districts-Reg Prog	79	83	86
Pupils Sent to Other Dists-Spec Ed Prog	11	13	18
Pupils in State Facilities	1	0	0

 

Advertised Revenues
Budget Category	Account	2008-09 Actual	2009-10 Revised	2010-11 Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget	10-303	0	168,465	327,465
Revenues from Local Sources:
Local Tax Levy	10-1210	502,485	502,485	502,485
Other Local Governmental Units - Unrestricted	10-12XX	12,242	0	0
Unrestricted Miscellaneous Revenues	10-1XXX	0	6,000	6,000
SUBTOTAL		514,727	508,485	508,485
Revenues from State Sources:
Other State Aids	10-3XXX	20,104	0	0
Categorical Special Education Aid	10-3132	48,982	42,629	46,181
Equalization Aid	10-3176	657,358	566,438	650,047
Categorical Security Aid	10-3177	12,129	15,258	19,838
Adjustment Aid	10-3178	52,133	140,451	0
Categorical Transportation Aid	10-3121	29,222	35,048	10,008
SUBTOTAL		819,928	799,824	726,074
Actual Revenues (Over)/Under Expenditures		-88,663	0	0
TOTAL OPERATING BUDGET		1,245,992	1,476,774	1,562,024
TOTAL REVENUES/SOURCES		1,245,992	1,476,774	1,562,024
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS		1,245,992	1,476,774	1,562,024

 

Advertised Appropriations
Budget Category	Account	2008-09 Expenditures	2009-10 Rev. Approp.	2010-11 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition	11-000-100-XXX	1,123,084	1,310,958	1,226,568
Speech, OT, PT, Related & Extraordinary Services	11-000-216,217	0	1,050	1,050
General Administration	11-000-230-XXX	13,224	24,570	34,470
Central Svcs & Admin Info Technology	11-000-25X-XXX	22,780	23,980	24,720
Operation and Maintenance of Plant Services	11-000-26X-XXX	0	0	159,000
Student Transportation Services	11-000-270-XXX	86,904	116,216	116,216
Total Support Services Expenditures		1,245,992	1,476,774	1,562,024
TOTAL GENERAL CURRENT EXPENSE		1,245,992	1,476,774	1,562,024
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL		1,245,992	1,476,774	1,562,024
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures		1,245,992	1,476,774	1,562,024
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS		1,245,992	1,476,774	1,562,024

 

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/08	Audited Balance 6/30/09	Estimated Balance 6/30/10	Estimated Balance 6/30/11
Unassigned:
General Operating Budget	337,908	419,161	425,696	98,231
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	7,410	7,410	7,410
Tuition Reserve	0	0	0	0
Current Expense Emergency Reserve	0	0	0	0
Restricted for Repayment of Debt	0	0	0	0

 

Shared Services
Shared Business Services with Sterling High School District. Shared Treas urer Services with Sterling High School District. Shared Educational Serv ices with Sterling High School and Oaklyn Public Schools.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	502,485 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)	22,832,406 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x100	2.2008 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	502,485 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)	22,832,406 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x100	2.2008 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	502,485 (G)
Estimated Equalized Valuation (as of 10/01/2009)	35,350,544 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x100	1.4214 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	502,485 (J)
Estimated Equalized Valuation (as of 10/01/2009)	35,350,544 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x100	1.4214 (L)