>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>BURLINGTON  >>DELRAN TWP

User Friendly Budgets
2008

BURLINGTON - DELRAN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time2,5222,5442,599
spacing
Pupils on Roll - Special Full-Time296306306
Private School Placements10711
spacing
Pupils Sent to Other Districts-Reg Prog422
Pupils Sent to Other Dists-Spec Ed Prog252841
Pupils Received611
Pupils in State Facilities121

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,625,963 4,114,810
Revenues from Local Sources:
Local Tax Levy 10-1210 22,780,246 23,729,696 22,966,971
Tuition 10-1300 40,900 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 535,239 75,000 65,000
SUBTOTAL  23,356,385 23,804,696 23,031,971
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 6,032,588 6,032,588 0
Supplemental Core Curriculum Standards Aid 10-3112 317,029 317,029 0
Transportation Aid 10-3120 429,424 429,424 0
Special Education Aid 10-3130 1,336,073 1,336,073 0
Bilingual Education 10-3140 101,562 101,562 0
Extraordinary Aid 10-3131 52,408 52,408 63,883
Consolidated Aid 10-3195 296,134 296,134 0
Additional Formula Aid 10-3196 257,343 526,343 0
Other State Aids 10-3XXX 139,474 382,919 0
Categorical Special Education Aid 10-3132 0 0 1,496,348
Equalization Aid 10-3176 0 0 9,155,280
Categorical Security Aid 10-3177 0 0 234,728
Categorical Transportation Aid 10-3121 0 0 486,252
SUBTOTAL  8,962,035 9,474,480 11,436,491
Adjustment for Prior Year Encumbrances  0 335,644 0
Actual Revenues (Over)/Under Expenditures  -2,503,531 0 0
TOTAL OPERATING BUDGET  29,814,889 36,240,783 38,583,272
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 6,352 0 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 65,289 65,289 0
Other Restricted Entitlements 20-32XX 403,689 420,525 327,594
TOTAL REVENUES FROM STATE SOURCES  468,978 485,814 327,594
Revenues from Federal Sources:
Title I 20-4411-4416 170,269 122,972 104,526
I.D.E.A. Part B (Handicapped) 20-4420-4429 567,645 639,291 543,398
Other 20-4XXX 134,930 126,959 98,648
TOTAL REVENUES FROM FEDERAL SOURCES  872,844 889,222 746,572
TOTAL GRANTS AND ENTITLEMENTS  1,348,174 1,375,036 1,074,166
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 17,916 16,553
Transfers from Other Funds 40-5200 0 0 46,438
Revenues from Local Sources:
Local Tax Levy 40-1210 1,095,818 1,121,154 1,112,255
Miscellaneous 40-1XXX 16,553 0 0
TOTAL REVENUES FROM LOCAL SOURCES  1,112,371 1,121,154 1,112,255
Revenues from State Sources:
Debt Service Aid Type II 40-3160 350,526 356,613 388,908
TOTAL LOCAL REPAYMENT OF DEBT  1,462,897 1,495,683 1,564,154
Actual Revenues (Over)/Under Expenditures  20,587 0 0
TOTAL REPAYMENT OF DEBT  1,483,484 1,495,683 1,564,154
TOTAL REVENUES/SOURCES  32,646,547 39,111,502 41,221,592

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX11,078,21812,407,61313,303,843
Special Education 11-2XX-100-XXX2,000,6792,328,6542,434,428
Basic Skills/Remedial 11-230-100-XXX3,239101,942128,084
Bilingual Education 11-240-100-XXX152,015188,171198,244
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX281,983315,225312,250
School Sponsored Athletics 11-402-100-XXX353,639380,173409,329
Support Services:
Tuition 11-000-100-XXX1,242,7681,718,8721,759,401
Attendance and Social Work Services 11-000-211-XXX27,59131,90333,750
Health Services 11-000-213-XXX211,524240,787259,205
Students - Related & Extraordinary 11-000-216,217329,841430,784439,214
Guidance 11-000-218-XXX675,295788,928891,673
Child Study Teams 11-000-219-XXX953,1361,081,2631,205,575
Improvement of Instructional Services 11-000-221-XXX274,515429,990518,458
Educational Media Services - School Library 11-000-222-XXX445,705469,982489,728
Instructional Staff Training Services 11-000-223-XXX7,80065,000117,220
General Administration 11-000-230-XXX686,389980,634781,235
School Administration 11-000-240-XXX1,164,6811,224,4581,321,391
Central Svcs & Admin Info Technology 11-000-25X-XXX641,567788,486899,524
Operation and Maintenance of Plant Services 11-000-26X-XXX3,254,3894,715,8384,752,365
Student Transportation Services 11-000-270-XXX1,963,7742,388,5132,524,772
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,489,0484,675,2635,156,678
Total Support Services Expenditures 15,368,02320,030,70121,150,189
TOTAL GENERAL CURRENT EXPENSE 29,237,79635,752,47937,936,367
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604001
Equipment 12-XXX-XXX-73X141,89741,36233,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX435,196446,942613,404
TOTAL CAPITAL EXPENDITURES 577,093488,304646,905
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 29,814,88936,240,78338,583,272
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX6,35200
Instructional Supplement Aid:
Instruction 20-214-100-XXX65,28965,2890
TOTAL INSTRUCTIONAL SUPPLEMENT AID 65,28965,2890
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX49,48549,07241,711
Nonpublic Auxiliary Services 20-XXX-XXX-XXX140,304121,430103,215
Nonpublic Handicapped Services 20-XXX-XXX-XXX109,636147,122125,054
Nonpublic Nursing Services 20-XXX-XXX-XXX66,97467,78157,614
Nonpublic Technology Initiative 20-XXX-XXX-XXX33,65635,1200
Other Special Projects 20-XXX-XXX-XXX3,63400
Total State Projects 468,978485,814327,594
Federal Projects:
Title I 20-XXX-XXX-XXX170,269122,972104,526
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX567,645639,291543,398
Other Special Projects 20-XXX-XXX-XXX134,930126,95998,648
Total Federal Projects 872,844889,222746,572
TOTAL GRANTS AND ENTITLEMENTS 1,348,1741,375,0361,074,166
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,483,4841,495,6831,564,154
TOTAL REPAYMENT OF DEBT 1,483,4841,495,6831,564,154
Total Expenditures 32,646,54739,111,50241,221,592

 

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 Budget637,339697,901731,942718,103
  Repayment of Debt55,05734,47016,5530
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0001
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve4,397,3656,685,9754,100,9710
      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 Cost9,2929,24410,83211,10111,565
Total Classroom Instruction5,6685,5886,3706,4356,754
Classroom-Salaries and Benefits5,2915,2695,9225,9446,151
Classroom-General Supplies and Textbooks320254335338427
Classroom-Purchased Services and Other5765114153176
Total Support Services1,1271,2121,4261,4811,632
Support Services-Salaries and Benefits9961,0551,1961,2471,361
Total Administrative Costs1,0479791,1661,1811,180
Administration-Salaries and Benefits847753812815835
Total Operations and Maintenance of Plant1,1951,2011,5791,7131,699
Operations & Maintenance of Plant-Salary & Ben.270273301302315
Total Food Services Costs00000
Total Extracurricular Costs251260286287295
Total Equipment Costs935071512
Employee Benefits as a % of Salaries21.419.624.623.724.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • EIRC Professional services to assist in accomplishing the supplemental
  • educational instructional mandates of NCLB
  • XTEL Local dial tone and long distance services
  • Burlington County Natural Gas Consortium
  • Natural Gas Agreement
  • EDS General Supplies
  • BACCE/NJSBAIG Workers Compensation Insurance
  • UMDNJ Employee Assistance Program
  • Burlington County Educational Services Unit Transportation/ PT and OT
  • Services
  • Burlington County Alternative School Educational Services
  • BCIT Educational Services
  • BCSSD Educational Services
  • Catapult Learning IDEA Services including home instruction for
  • Non-Public Schools and 192-193 services
  • Princeton Univ. Medical Services PT and OT services
  • GCSSD(EMC) Information Technology Services
  • EMT(Burlington County Educational Media and Technology Media and
  • Technology Services
  • Burlington County Curriculum Consortium Forum for discussing curriculum
  • issues
  • Nutri-Serve Food Services

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy22,966,971 (A)
Estimated Net Taxable Valuation (as of 01/15/2008)1,555,805,607 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.4762 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy24,079,226 (D)
Estimated Net Taxable Valuation (as of 01/15/2008)1,555,805,607 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.5477 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy22,966,971 (G)
Estimated Equalized Valuation (as of 01/15/2008)2,056,707 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001116.7 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy24,079,226 (J)
Estimated Equalized Valuation (as of 01/15/2008)2,056,707 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001170.8 (L)