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User Friendly Budgets
2010

CAMDEN - WOODLYNNE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time391373373
spacing
Pupils on Roll - Special Full-Time716868
Private School Placements488
spacing
Pupils Sent to Other Districts-Reg Prog162154155
Pupils Sent to Other Dists-Spec Ed Prog343437
Pupils in State Facilities433

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 275,760 688,760 688,760
Revenues from Local Sources:
Local Tax Levy 10-1210 1,777,195 1,786,670 1,858,137
Interest Earned on Capital Reserve Funds 10-1XXX 146 65 65
Unrestricted Miscellaneous Revenues 10-1XXX 88,048 20,000 20,000
SUBTOTAL  1,865,389 1,806,735 1,878,202
Revenues from State Sources:
Extraordinary Aid 10-3131 29,232 12,688 12,688
Categorical Special Education Aid 10-3132 340,350 337,479 143,679
Equalization Aid 10-3176 5,794,252 6,139,027 6,209,518
Categorical Security Aid 10-3177 228,677 209,227 0
Categorical Transportation Aid 10-3121 98,079 112,525 0
SUBTOTAL  6,490,590 6,810,946 6,365,885
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 18,473 18,473
SUBTOTAL  0 18,473 18,473
Adjustment for Prior Year Encumbrances  0 200,417 0
Actual Revenues (Over)/Under Expenditures  -447,063 0 0
TOTAL OPERATING BUDGET  7,908,916 9,525,331 8,951,320
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid 20-3218 0 99,216 121,264
Other Restricted Entitlements 20-32XX 90,420 0 0
TOTAL REVENUES FROM STATE SOURCES  90,420 99,216 121,264
Revenues from Federal Sources:
Title I 20-4411-4416 276,340 285,121 285,121
I.D.E.A. Part B (Handicapped) 20-4420-4429 167,074 157,754 157,754
Other 20-4XXX 212,074 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  655,488 442,875 442,875
TOTAL GRANTS AND ENTITLEMENTS  745,908 542,091 564,139
TOTAL REVENUES/SOURCES  8,654,824 10,067,422 9,515,459
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  8,654,824 10,067,422 9,515,459

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,306,9101,229,9681,300,652
Special Education 11-2XX-100-XXX437,023459,236353,937
Basic Skills/Remedial 11-230-100-XXX152,947135,115241,317
Bilingual Education 11-240-100-XXX49,78894,94599,936
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX20,36731,2327,336
School Sponsored Athletics 11-402-100-XXX1,33212,4630
Support Services:
Tuition 11-000-100-XXX3,007,2474,143,5573,923,992
Attendance and Social Work Services 11-000-211-XXX69,46076,36041,660
Health Services 11-000-213-XXX58,32063,64567,429
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21778,63390,69991,774
Guidance 11-000-218-XXX109,791117,934113,497
Child Study Teams 11-000-219-XXX189,543208,662166,845
Improvement of Instructional Services 11-000-221-XXX6,26115,40013,060
Educational Media Services - School Library 11-000-222-XXX2,4493,0001,000
Instructional Staff Training Services 11-000-223-XXX1,2977,0002,900
General Administration 11-000-230-XXX288,492299,879211,150
School Administration 11-000-240-XXX128,913141,575145,752
Central Svcs & Admin Info Technology 11-000-25X-XXX183,418240,921208,650
Operation and Maintenance of Plant Services 11-000-26X-XXX369,389393,980365,604
Student Transportation Services 11-000-270-XXX315,338288,512281,440
Personal Services - Employee Benefits 11-XXX-XXX-2XX791,809985,7371,061,283
Total Support Services Expenditures 5,600,3607,076,8616,696,036
TOTAL GENERAL CURRENT EXPENSE 7,568,7279,039,8208,699,214
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6040065
Interest Earned on Capital Reserve 10-60406565
Equipment 12-XXX-XXX-73X12,58400
Facilities Acquisition and Construction Services 12-000-4XX-XXX0027,664
TOTAL CAPITAL EXPENDITURES 12,5846527,794
Transfer of Funds to Charter Schools 10-000-100-56X327,605485,446224,312
OPERATING BUDGET GRAND TOTAL 7,908,9169,525,3318,951,320
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX073,89595,943
Support Services 20-218-200-XXX025,32125,321
TOTAL PRESCHOOL EDUCATION AID 099,216121,264
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX90,42000
Total State Projects 90,42099,216121,264
Federal Projects:
Title I 20-XXX-XXX-XXX276,340285,121285,121
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX167,074157,754157,754
Other Special Projects 20-XXX-XXX-XXX212,07400
Total Federal Projects 655,488442,875442,875
TOTAL GRANTS AND ENTITLEMENTS 745,908542,091564,139
Total Expenditures 8,654,82410,067,4229,515,459
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 8,654,82410,067,4229,515,459

 

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 Budget279,752765,468746,03957,279
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve24,24424,39024,45524,585
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve449,045428,400428,400428,400
      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 Cost8,8239,70310,26411,20710,988
Total Classroom Instruction4,8015,5695,9256,1516,738
Classroom-Salaries and Benefits4,4305,2805,4845,6416,529
Classroom-General Supplies and Textbooks30725131836797
Classroom-Purchased Services and Other6538124143112
Total Support Services1,3311,4711,5431,7911,567
Support Services-Salaries and Benefits1,2121,3771,4141,5521,351
Total Administrative Costs1,4711,6341,7111,9931,630
Administration-Salaries and Benefits1,1161,2291,2741,4801,053
Legal Costs00526010
Total Operations and Maintenance of Plant1,0639679431,1051,029
Operations & Maintenance of Plant-Salary & Ben.618577566669591
Total Food Services Costs00000
Total Extracurricular Costs846311313324
Total Equipment Costs4229000
Employee Benefits as a % of Salaries30.326.93033.236.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • School Business Sevices through Sterling High School
  • Transportation for Special Ed students through CCESC
  • Technology partner with St. Theresa's school
  • Professional Development - Learning Resource South
  • Trash removal and recycling is a shared service with Woodlynne Borough
  • Member of Burlington County Joint Insurance Pool
  • ACES participant for energy
  • Partner with CCTS Art and Education Grant
  • Partner with Deptford for the INCLUDE Grant
  • Participant in NJ State Health Benefit Plan
  • E-Rate Consortium for telephone and cable

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,858,137 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)50,277,050 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1003.6958 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,858,137 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)50,277,050 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1003.6958 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,858,137 (G)
Estimated Equalized Valuation (as of 10/01/2009)104,139,441 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.7843 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,858,137 (J)
Estimated Equalized Valuation (as of 10/01/2009)104,139,441 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.7843 (L)

 

Administrative Salaries
Employee Name: Dr. Walter Rudder 
Job TitleSuperintendent 
Base Annual Salary
Full Time Equivalents (FTE)0.6 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2009 
  Ending Date of Contract07/31/2010 
  Contracted Number of Annual Work Days156 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: 
Allowances
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 CommentsTravel for related meetings 
Employee Name: Patricia Gunning 
Job TitlePrincipal 
Base Annual Salary106,443 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  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: 
Allowances
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 Remuneration4,232 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 10 days at $423/day 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: William Frank 
Job TitleTechnology 
Base Annual Salary79,376 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 15 
  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: 
Allowances
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