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User Friendly Budgets
2008

BURLINGTON - BURLINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time3,7223,6793,679
spacing
Pupils on Roll - Special Full-Time477485485
Private School Placements302122
spacing
Pupils Sent to Other Districts-Reg Prog528
Pupils Sent to Other Dists-Spec Ed Prog433943
Pupils Received10911
Pupils in State Facilities140

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,957,081 2,352,572
Revenues from Local Sources:
Local Tax Levy 10-1210 27,848,255 31,725,075 32,233,166
Tuition 10-1300 109,529 0 0
Transportation Fees from Other LEAs 10-1420-1440 18,728 35,001 15,001
Interest Earned on Capital Reserve Funds 10-1XXX 110 40 40
Other Restricted Miscellaneous Revenues 10-1XXX 0 50,000 49,960
Unrestricted Miscellaneous Revenues 10-1XXX 396,499 53,600 82,500
SUBTOTAL  28,373,121 31,863,716 32,380,667
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 9,451,947 9,451,947 0
Transportation Aid 10-3120 1,370,609 1,370,609 0
Special Education Aid 10-3130 2,551,787 2,551,787 0
Bilingual Education 10-3140 103,916 103,916 0
Extraordinary Aid 10-3131 130,819 0 254,586
Consolidated Aid 10-3195 448,974 448,974 0
Additional Formula Aid 10-3196 421,297 862,826 0
Other State Aids 10-3XXX 270,038 253,102 0
Categorical Special Education Aid 10-3132 0 0 2,063,698
Equalization Aid 10-3176 0 0 14,062,305
Categorical Security Aid 10-3177 0 0 330,861
Categorical Transportation Aid 10-3121 0 0 1,595,021
SUBTOTAL  14,749,387 15,043,161 18,306,471
Adjustment for Prior Year Encumbrances  0 382,183 0
Actual Revenues (Over)/Under Expenditures  187,723 0 0
TOTAL OPERATING BUDGET  43,310,231 49,246,141 53,039,710
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 9,943 0 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 115,992 115,992 0
TOTAL REVENUES FROM STATE SOURCES  115,992 115,992 0
Revenues from Federal Sources:
Title I 20-4411-4416 199,504 191,211 185,488
I.D.E.A. Part B (Handicapped) 20-4420-4429 721,731 637,687 679,495
Other 20-4XXX 202,979 106,612 96,196
TOTAL REVENUES FROM FEDERAL SOURCES  1,124,214 935,510 961,179
TOTAL GRANTS AND ENTITLEMENTS  1,250,149 1,051,502 961,179
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 596,953 606,250
Revenues from Local Sources:
Local Tax Levy 40-1210 3,150,626 2,916,758 2,994,462
Miscellaneous 40-1XXX 356,250 0 0
TOTAL REVENUES FROM LOCAL SOURCES  3,506,876 2,916,758 2,994,462
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,329,185 1,418,240 1,378,402
TOTAL LOCAL REPAYMENT OF DEBT  4,836,061 4,931,951 4,979,114
Actual Revenues (Over)/Under Expenditures  182,128 0 0
TOTAL REPAYMENT OF DEBT  5,018,189 4,931,951 4,979,114
TOTAL REVENUES/SOURCES  49,578,569 55,229,594 58,980,003

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX15,409,86415,970,86317,794,517
Special Education 11-2XX-100-XXX4,135,5114,608,0905,251,675
Basic Skills/Remedial 11-230-100-XXX68,337191,960314,147
Bilingual Education 11-240-100-XXX193,861265,497244,078
Vocational Programs - Local 11-3XX-100-XXX229,848249,464258,884
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX264,655316,725345,489
School Sponsored Athletics 11-402-100-XXX447,219462,839524,375
Support Services:
Tuition 11-000-100-XXX2,174,9823,248,7062,881,747
Attendance and Social Work Services 11-000-211-XXX55,77157,28078,555
Health Services 11-000-213-XXX372,459394,608420,097
Students - Related & Extraordinary 11-000-216,217378,665438,399490,546
Guidance 11-000-218-XXX1,320,8981,608,7031,630,392
Child Study Teams 11-000-219-XXX952,2591,141,1091,273,284
Improvement of Instructional Services 11-000-221-XXX846,609965,1711,036,838
Educational Media Services - School Library 11-000-222-XXX395,388548,325493,102
General Administration 11-000-230-XXX640,290909,400794,526
School Administration 11-000-240-XXX1,784,0562,247,7731,967,801
Central Svcs & Admin Info Technology 11-000-25X-XXX521,791683,500613,125
Operation and Maintenance of Plant Services 11-000-26X-XXX3,247,2994,258,5714,628,176
Student Transportation Services 11-000-270-XXX2,387,0262,863,0443,021,454
Personal Services - Employee Benefits 11-XXX-XXX-2XX6,290,6187,382,8518,478,650
Total Support Services Expenditures 21,368,11126,747,44027,808,293
TOTAL GENERAL CURRENT EXPENSE 42,117,40648,812,87852,541,458
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60404040
Equipment 12-XXX-XXX-73X209,326159,298146,122
Facilities Acquisition and Construction Services 12-000-4XX-XXX840,156179,451141,000
TOTAL CAPITAL EXPENDITURES 1,049,482338,789287,162
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX143,34394,474211,090
Total Summer School 143,34394,474211,090
TOTAL SPECIAL SCHOOLS 143,34394,474211,090
OPERATING BUDGET GRAND TOTAL 43,310,23149,246,14153,039,710
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX9,94300
Instructional Supplement Aid:
Instruction 20-214-100-XXX67,49267,4920
Support Services 20-214-200-XXX48,50048,5000
TOTAL INSTRUCTIONAL SUPPLEMENT AID 115,992115,9920
Other State Projects:
Total State Projects 115,992115,9920
Federal Projects:
Title I 20-XXX-XXX-XXX199,504191,211185,488
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX721,731637,687679,495
Other Special Projects 20-XXX-XXX-XXX202,979106,61296,196
Total Federal Projects 1,124,214935,510961,179
TOTAL GRANTS AND ENTITLEMENTS 1,250,1491,051,502961,179
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,018,1894,931,9514,979,114
TOTAL REPAYMENT OF DEBT 5,018,1894,931,9514,979,114
Total Expenditures 49,578,56955,229,59458,980,003

 

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 Budget957,2911,046,6431,013,960977,279
  Repayment of Debt1,385,3311,203,203606,2500
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,3202,4302,4702,510
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve4,571,5464,240,2892,315,8910
      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 Cost8,8179,0089,99910,27111,188
Total Classroom Instruction6,0015,8716,5396,6387,475
Classroom-Salaries and Benefits5,4375,3585,9606,0156,844
Classroom-General Supplies and Textbooks334299312322313
Classroom-Purchased Services and Other229214267301319
Total Support Services1,1161,2771,2081,2371,290
Support Services-Salaries and Benefits9821,1691,0151,0391,098
Total Administrative Costs7198421,0691,1831,099
Administration-Salaries and Benefits554693886995912
Total Operations and Maintenance of Plant8097901,0011,0231,111
Operations & Maintenance of Plant-Salary & Ben.5769767677
Total Food Services Costs00000
Total Extracurricular Costs172199180187209
Total Equipment Costs8050293835
Employee Benefits as a % of Salaries24.624.826.826.928.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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.

 

Shared Services
  • ACES for electricity purchases
  • Burlington County Natural Gas Consort for natural gas purchases
  • BCSSD: Educational Services Unit for many special education/bussing needs
  • Pittsgrove for copy paper
  • Burlington Township Departmentof Public Works for diesel, garbage, salt
  • Northern Burlington School District for transportation
  • Mansfield School District for transportation
  • Burlington City School District for transportation
  • Edgewater Park School District for transportation
  • Beverly School District for transportation
  • BCSSSD for transportation

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy32,233,166 (A)
Estimated Net Taxable Valuation (as of 01/01/2008)2,383,337,558 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.3524 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy35,227,628 (D)
Estimated Net Taxable Valuation (as of 01/01/2008)2,383,337,558 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.4781 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy32,233,166 (G)
Estimated Equalized Valuation (as of 01/01/2008)2,938,039,396 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.0971 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy35,227,628 (J)
Estimated Equalized Valuation (as of 01/01/2008)2,938,039,396 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.1990 (L)