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User Friendly Budgets
2008

BURLINGTON - CINNAMINSON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time2,1512,1092,102
spacing
Pupils on Roll - Special Full-Time374360360
Pupils on Roll - Special Shared-Time100
Private School Placements333332
spacing
Pupils Sent to Contracted Preschool Prog600
Pupils Sent to Other Districts-Reg Prog566
Pupils Sent to Other Dists-Spec Ed Prog333140
Pupils Received20100
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,210,748 1,616,092
Revenues from Local Sources:
Local Tax Levy 10-1210 23,924,030 25,112,486 25,470,077
Tuition 10-1300 171,961 73,082 30,000
Transportation Fees from Other LEAs 10-1420-1440 376,193 325,000 390,000
Interest Earned on Capital Reserve Funds 10-1XXX 275 200 2,650
Other Restricted Miscellaneous Revenues 10-1XXX 41,739 50,000 55,500
Unrestricted Miscellaneous Revenues 10-1XXX 265,763 225,081 120,000
SUBTOTAL  24,779,961 25,785,849 26,068,227
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 5,970,078 5,970,078 0
Transportation Aid 10-3120 565,077 565,077 0
Special Education Aid 10-3130 1,620,290 1,620,290 0
Bilingual Education 10-3140 13,980 13,980 0
Extraordinary Aid 10-3131 129,599 0 312,219
Consolidated Aid 10-3195 288,673 288,673 0
Additional Formula Aid 10-3196 253,743 515,098 0
Other State Aids 10-3XXX 18,457 0 0
Categorical Special Education Aid 10-3132 0 0 1,256,276
Equalization Aid 10-3176 0 0 7,736,625
Categorical Security Aid 10-3177 0 0 175,123
Categorical Transportation Aid 10-3121 0 0 528,177
SUBTOTAL  8,859,897 8,973,196 10,008,420
Adjustment for Prior Year Encumbrances  0 301,165 0
Actual Revenues (Over)/Under Expenditures  -1,018,240 0 0
TOTAL OPERATING BUDGET  32,621,618 36,270,958 37,692,739
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 25,125 14,833 15,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 237,363 281,585 197,772
TOTAL REVENUES FROM STATE SOURCES  237,363 281,585 197,772
Revenues from Federal Sources:
Title I 20-4411-4416 126,217 79,886 68,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 588,156 569,585 484,500
Other 20-4XXX 85,481 113,949 96,857
TOTAL REVENUES FROM FEDERAL SOURCES  799,854 763,420 649,357
TOTAL GRANTS AND ENTITLEMENTS  1,062,342 1,059,838 862,129
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1,217 491
Revenues from Local Sources:
Local Tax Levy 40-1210 1,300,569 1,333,387 1,330,560
Miscellaneous 40-1XXX 1,489 0 0
TOTAL REVENUES FROM LOCAL SOURCES  1,302,058 1,333,387 1,330,560
Revenues from State Sources:
Debt Service Aid Type II 40-3160 538,714 548,671 547,211
TOTAL LOCAL REPAYMENT OF DEBT  1,840,772 1,883,275 1,878,262
Actual Revenues (Over)/Under Expenditures  8,326 0 0
TOTAL REPAYMENT OF DEBT  1,849,098 1,883,275 1,878,262
TOTAL REVENUES/SOURCES  35,533,058 39,214,071 40,433,130

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX10,287,31410,981,74311,274,619
Special Education 11-2XX-100-XXX2,402,3772,491,9422,369,472
Basic Skills/Remedial 11-230-100-XXX1,199,6981,409,6391,385,817
Bilingual Education 11-240-100-XXX56,78559,70060,200
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX227,359287,487303,870
School Sponsored Athletics 11-402-100-XXX717,392832,183862,158
Other Instructional Programs 11-4XX-100-XXX17,40623,50026,500
Support Services:
Tuition 11-000-100-XXX2,346,5902,589,8122,934,160
Attendance and Social Work Services 11-000-211-XXX154,492212,885183,116
Health Services 11-000-213-XXX302,278324,624342,348
Students - Related & Extraordinary 11-000-216,2171,012,2251,143,5141,327,804
Guidance 11-000-218-XXX583,429634,039648,885
Child Study Teams 11-000-219-XXX580,781673,970704,207
Improvement of Instructional Services 11-000-221-XXX131,441151,334150,175
Educational Media Services - School Library 11-000-222-XXX379,154387,796402,352
Instructional Staff Training Services 11-000-223-XXX57,83371,31280,699
General Administration 11-000-230-XXX728,203836,897756,385
School Administration 11-000-240-XXX1,604,9151,682,6921,689,476
Central Svcs & Admin Info Technology 11-000-25X-XXX708,640851,261800,961
Operation and Maintenance of Plant Services 11-000-26X-XXX2,826,1993,206,5333,305,846
Student Transportation Services 11-000-270-XXX1,714,1781,913,4072,018,549
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,497,3185,204,5005,928,500
Total Support Services Expenditures 17,627,67619,884,57621,273,463
TOTAL GENERAL CURRENT EXPENSE 32,536,00735,970,77037,556,099
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6040100,0000
Interest Earned on Capital Reserve 10-60402002,650
Equipment 12-XXX-XXX-73X67,262105,99837,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX067,49067,490
TOTAL CAPITAL EXPENDITURES 67,262273,688107,640
SPECIAL SCHOOLS
Adult Education - Local:
Instruction 13-602-100-XXX15,28119,00021,500
Support Services 13-602-200-XXX3,0687,5007,500
Total Adult Education - Local 18,34926,50029,000
TOTAL SPECIAL SCHOOLS 18,34926,50029,000
OPERATING BUDGET GRAND TOTAL 32,621,61836,270,95837,692,739
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX25,12514,83315,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX25,92926,88426,884
Nonpublic Auxiliary Services 20-XXX-XXX-XXX81,156113,46830,655
Nonpublic Handicapped Services 20-XXX-XXX-XXX74,52283,86083,860
Nonpublic Nursing Services 20-XXX-XXX-XXX34,52637,13337,133
Nonpublic Technology Initiative 20-XXX-XXX-XXX18,27619,24019,240
Other Special Projects 20-XXX-XXX-XXX2,9541,0000
Total State Projects 237,363281,585197,772
Federal Projects:
Title I 20-XXX-XXX-XXX126,21779,88668,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX588,156569,585484,500
Other Special Projects 20-XXX-XXX-XXX85,481113,94996,857
Total Federal Projects 799,854763,420649,357
TOTAL GRANTS AND ENTITLEMENTS 1,062,3421,059,838862,129
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,849,0981,883,2751,878,262
TOTAL REPAYMENT OF DEBT 1,849,0981,883,2751,878,262
Total Expenditures 35,533,05839,214,07140,433,130

 

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 Budget817,312964,157865,712719,396
  Repayment of Debt10,0341,7084910
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve5,74112,599115,449118,099
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,439,3392,382,0791,469,7760
      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 Cost10,38711,16112,17112,57213,060
Total Classroom Instruction6,1336,5807,1187,2777,526
Classroom-Salaries and Benefits5,8186,2176,7546,8617,158
Classroom-General Supplies and Textbooks241279264308268
Classroom-Purchased Services and Other758410010799
Total Support Services1,3051,4561,6251,6741,815
Support Services-Salaries and Benefits1,0161,1131,2391,2221,318
Total Administrative Costs1,3241,4001,4711,5881,572
Administration-Salaries and Benefits1,0591,1541,2121,2861,328
Total Operations and Maintenance of Plant1,1431,2121,3601,4081,470
Operations & Maintenance of Plant-Salary & Ben.522544604618655
Total Food Services Costs00000
Total Extracurricular Costs407431496522557
Total Equipment Costs1627224315
Employee Benefits as a % of Salaries21.621.723.623.425.9

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
  • Burlington County Freeholders - Natural Gas for heat
  • ACES - Electricity Consortium
  • School Alliance Insurance Fund (SAIF) - Various Insurances
  • Burlington County Audio Visual Associations - Audio visual needs
  • Education Data Services(EDS) - instrucional supplies and materials
  • Municipal Alliance - Outdoor Ed Program 4th and 5th graders
  • Pittsgrove Township - Paper supplies
  • Riverton Board of Education - Satelite Lunch Program
  • Maple Shade Board of Education - Bus mechanic services
  • Palmyra Board of Education - Bus mechanic services
  • Burlington County Special Services - Special Ed and Transportation Servic
  • Burlington County Special Services - Special Ed related services
  • Cinnaminson Township - Salt, snow removal as needed and security for
  • athletic games and functions
  • Student Transportation Services - Cinnaminson provides transportation for
  • other LEA's within the State
  • Professional Development - with other LEA's
  • Summer program (Summer Link) - with other LEA's
  • Vehicle fuel - Cinnaminson assist local Fire Department as needed
  • Garbage and Recycling - Cinnaminson Township municipality
  • Resource Officers - Cinnaminson Township municipality
  • Athletic Fields - Cinnaminson Township Municipality
  • Edgewater Park - Tuition programs for special needs students
  • Palmyra School - Tuiiton programs for specail needs students

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy25,470,077 (A)
Estimated Net Taxable Valuation (as of 02/28/2008)1,963,920,100 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.2969 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy26,800,637 (D)
Estimated Net Taxable Valuation (as of 02/28/2008)1,963,920,100 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.3647 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy25,470,077 (G)
Estimated Equalized Valuation (as of 10/15/2007)1,867,205,241 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.3641 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy26,800,637 (J)
Estimated Equalized Valuation (as of 10/15/2007)1,867,205,241 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.4353 (L)