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User Friendly Budgets
2008

BURLINGTON - BURLINGTON CO VOCATIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time1,5501,5781,575
spacing
Pupils on Roll - Special Full-Time574560559
Post-Secondary - Full Time655672670

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 290,000 60,000
Revenues from Local Sources:
County Tax Levy 10-1210 15,894,974 15,894,974 15,894,974
Tuition from LEAs 10-1310 3,944,000 4,180,000 4,180,000
Other Tuition 10-1320-1340 772,321 485,000 500,000
Unrestricted Miscellaneous Revenues 10-1XXX 207,487 55,000 50,000
SUBTOTAL  20,818,782 20,614,974 20,624,974
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,454,531 4,454,531 0
Special Education Aid 10-3130 1,895,109 1,895,109 0
Stabilization Aid 10-3171 5,889 5,889 0
County Vocational Education Program Aid 10-3180 3,066,301 3,066,301 0
Post-Secondary Vocational Program Aid 10-3192 1,444,845 1,444,845 0
Consolidated Aid 10-3195 192,778 192,778 0
Additional Formula Aid 10-3196 490,664 683,576 0
Other State Aids 10-3XXX 0 156,236 0
Categorical Special Education Aid 10-3132 0 0 1,151,116
Equalization Aid 10-3176 0 0 13,244,452
Categorical Security Aid 10-3177 0 0 318,143
SUBTOTAL  11,550,117 11,899,265 14,713,711
Adjustment for Prior Year Encumbrances  0 154,923 0
Actual Revenues (Over)/Under Expenditures  -226,406 0 0
TOTAL OPERATING BUDGET  32,142,493 32,959,162 35,398,685
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 88,161 88,161 0
Other Restricted Entitlements 20-32XX 58,772 298,626 0
TOTAL REVENUES FROM STATE SOURCES  146,933 386,787 0
Revenues from Federal Sources:
Title I 20-4411-4416 597,730 466,455 396,486
I.D.E.A. Part B (Handicapped) 20-4420-4429 416,321 445,595 378,756
Other 20-4XXX 434,562 478,643 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,448,613 1,390,693 775,242
TOTAL GRANTS AND ENTITLEMENTS  1,595,546 1,777,480 775,242
TOTAL REVENUES/SOURCES  33,738,039 34,736,642 36,173,927

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,065,8094,963,0335,268,079
Basic Skills/Remedial 11-230-100-XXX92,34388,429138,363
Bilingual Education 11-240-100-XXX7,2987,8118,091
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX679,159735,307715,107
School Sponsored Athletics 11-402-100-XXX630,197684,523698,918
Support Services:
Health Services 11-000-213-XXX133,000132,662149,270
Students - Related & Extraordinary 11-000-216,21722,83045,00047,250
Guidance 11-000-218-XXX755,316849,312903,389
Child Study Teams 11-000-219-XXX1,064,4761,057,5691,080,795
Improvement of Instructional Services 11-000-221-XXX221,320229,696171,498
Educational Media Services - School Library 11-000-222-XXX132,461128,709134,316
Instructional Staff Training Services 11-000-223-XXX36,13519,54828,728
General Administration 11-000-230-XXX948,967964,163978,065
School Administration 11-000-240-XXX2,375,6262,324,5142,259,653
Central Svcs & Admin Info Technology 11-000-25X-XXX84,602105,000105,000
Operation and Maintenance of Plant Services 11-000-26X-XXX4,895,4294,947,9065,453,404
Student Transportation Services 11-000-270-XXX188,975204,345237,187
Other Support Services 11-000-290-XXX700,549813,418613,425
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,466,2704,908,6375,351,305
Total Support Services Expenditures 16,025,95616,730,47917,513,285
TOTAL GENERAL CURRENT EXPENSE 30,198,62831,160,46332,684,864
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X153,74562,059750,000
TOTAL CAPITAL EXPENDITURES 153,74562,059750,000
SPECIAL SCHOOLS
TOTAL SPECIAL SCHOOLS 1,790,1201,736,6401,963,821
OPERATING BUDGET GRAND TOTAL 32,142,49332,959,16235,398,685
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX88,16188,1610
TOTAL INSTRUCTIONAL SUPPLEMENT AID 88,16188,1610
Other State Projects:
Instruction 20-217-100-XXX0240,5950
Support Services 20-217-200-XXX033,4050
TOTAL TARA USED TO SUPPORT PROGRAMS 0274,0000
Other Special Projects 20-XXX-XXX-XXX58,77224,6260
Total State Projects 146,933386,7870
Federal Projects:
Title I 20-XXX-XXX-XXX597,730466,455396,486
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX416,321445,595378,756
Other Special Projects 20-XXX-XXX-XXX434,562478,6430
Total Federal Projects 1,448,6131,390,693775,242
TOTAL GRANTS AND ENTITLEMENTS 1,595,5461,777,480775,242
REPAYMENT OF DEBT
Total Expenditures 33,738,03934,736,64236,173,927

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget1,748,0772,147,6561,957,6561,897,656
  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
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost14,60815,19611,70311,76312,272
Total Classroom Instruction8,0198,3056,4536,4236,753
Classroom-Salaries and Benefits7,5317,7786,0305,9996,318
Classroom-General Supplies and Textbooks364410329335342
Classroom-Purchased Services and Other123117949094
Total Support Services1,3391,3741,0601,0831,132
Support Services-Salaries and Benefits1,2391,2809951,0221,065
Total Administrative Costs2,2342,2631,6701,7481,668
Administration-Salaries and Benefits1,6861,7411,3361,3561,338
Total Operations and Maintenance of Plant2,3972,6011,9961,9762,186
Operations & Maintenance of Plant-Salary & Ben.1,1841,2349929701,036
Total Food Services Costs00000
Total Extracurricular Costs618651523531530
Total Equipment Costs4173022267
Employee Benefits as a % of Salaries19.221.221.922.723.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2008 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 2007-08 revised appropriations and the 2008-09 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.