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User Friendly Budgets
2008

BURLINGTON - EDGEWATER PARK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time753739747
spacing
Pupils on Roll - Special Full-Time938973
Private School Placements8911
spacing
Pupils Sent to Other Districts-Reg Prog194178220
Pupils Sent to Other Dists-Spec Ed Prog454542
Pupils Received181614
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 0 190,343 754,060
Transfers from Other Funds 10-5200 0 0 129,282
Revenues from Local Sources:
Local Tax Levy 10-1210 7,000,303 7,317,531 7,491,510
Interest Earned on Capital Reserve Funds 10-1XXX 1,259 945 842
Unrestricted Miscellaneous Revenues 10-1XXX 210,539 142,000 142,000
SUBTOTAL  7,212,101 7,460,476 7,634,352
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 2,897,899 2,897,899 0
Supplemental Core Curriculum Standards Aid 10-3112 503,742 503,742 0
Transportation Aid 10-3120 413,025 413,025 0
Special Education Aid 10-3130 873,942 873,942 0
Bilingual Education 10-3140 70,116 70,116 0
Extraordinary Aid 10-3131 9,477 0 0
Consolidated Aid 10-3195 119,652 119,652 0
Additional Formula Aid 10-3196 157,089 331,248 0
Other State Aids 10-3XXX 1,512 99,167 0
Categorical Special Education Aid 10-3132 0 0 500,664
Equalization Aid 10-3176 0 0 5,653,829
Categorical Security Aid 10-3177 0 0 164,244
Categorical Transportation Aid 10-3121 0 0 372,817
SUBTOTAL  5,046,454 5,308,791 6,691,554
Actual Revenues (Over)/Under Expenditures  -57,315 0 0
TOTAL OPERATING BUDGET  12,201,240 12,959,610 15,209,248
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid 20-3211 523,638 470,244 0
Demonstrably Effective Program Aid 20-3212 325,202 299,595 0
Preschool Education Aid 20-3218 0 0 105,074
Other Restricted Entitlements 20-32XX 4,003 109,500 0
TOTAL REVENUES FROM STATE SOURCES  852,843 879,339 105,074
Revenues from Federal Sources:
Title I 20-4411-4416 231,091 182,014 154,712
I.D.E.A. Part B (Handicapped) 20-4420-4429 259,287 261,782 222,515
Other 20-4XXX 62,864 213,274 43,181
TOTAL REVENUES FROM FEDERAL SOURCES  553,242 657,070 420,408
TOTAL GRANTS AND ENTITLEMENTS  1,406,085 1,536,409 525,482
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 50,733
Transfers from Other Funds 40-5200 327,040 77,804 133,248
Revenues from Local Sources:
Miscellaneous 40-1XXX 2,248 0 0
TOTAL REVENUES FROM LOCAL SOURCES  2,248 0 0
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 237,570 122,655
TOTAL LOCAL REPAYMENT OF DEBT  329,288 315,374 306,636
Actual Revenues (Over)/Under Expenditures  -50,733 0 0
TOTAL REPAYMENT OF DEBT  278,555 315,374 306,636
TOTAL REVENUES/SOURCES  13,885,880 14,811,393 16,041,366

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,867,1272,643,5733,616,428
Special Education 11-2XX-100-XXX667,270719,506695,741
Basic Skills/Remedial 11-230-100-XXX70,55480,33567,952
Bilingual Education 11-240-100-XXX127,915141,719163,091
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX23,99618,39336,855
School Sponsored Athletics 11-402-100-XXX013,37916,256
Community Services Programs/Operations 11-800-330-XXX12,43900
Support Services:
Tuition 11-000-100-XXX3,231,7943,581,4633,904,038
Health Services 11-000-213-XXX200,90398,040107,506
Students - Related & Extraordinary 11-000-216,21768,288185,168181,397
Guidance 11-000-218-XXX151,381147,426193,417
Child Study Teams 11-000-219-XXX239,115276,836331,222
Improvement of Instructional Services 11-000-221-XXX44,48466,79184,922
Educational Media Services - School Library 11-000-222-XXX138,506119,215161,145
Instructional Staff Training Services 11-000-223-XXX10,47913,50050,183
General Administration 11-000-230-XXX339,711407,171407,569
School Administration 11-000-240-XXX363,165405,978389,207
Central Svcs & Admin Info Technology 11-000-25X-XXX244,875257,485266,675
Operation and Maintenance of Plant Services 11-000-26X-XXX926,728954,2431,100,786
Student Transportation Services 11-000-270-XXX576,557590,953589,157
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,822,4612,100,0872,110,593
Food Services 11-000-310-XXX0035,000
Total Support Services Expenditures 8,358,4479,204,3569,912,817
TOTAL GENERAL CURRENT EXPENSE 12,127,74812,821,26114,509,140
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040945842
Equipment 12-XXX-XXX-73X10,768100,39734,720
Facilities Acquisition and Construction Services 12-000-4XX-XXX50,00022,403640,000
TOTAL CAPITAL EXPENDITURES 60,768123,745675,562
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX12,72413,63714,760
Support Services 13-422-200-XXX09671,091
Total Summer School 12,72414,60415,851
TOTAL SPECIAL SCHOOLS 12,72414,60415,851
Transfer of Funds to Charter Schools 10-000-100-56X008,695
OPERATING BUDGET GRAND TOTAL 12,201,24012,959,61015,209,248
GRANTS AND ENTITLEMENTS
Early Childhood Program Aid:
Instruction 20-211-100-XXX385,135354,32097,725
Support Services 20-211-200-XXX138,503115,9247,349
TOTAL EARLY CHILDHOOD PROGRAM AID 523,638470,244105,074
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX270,512269,2250
Support Services 20-212-200-XXX54,69030,3700
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 325,202299,5950
Other State Projects:
Instruction 20-217-100-XXX085,4450
Support Services 20-217-200-XXX024,0550
TOTAL TARA USED TO SUPPORT PROGRAMS 0109,5000
Other Special Projects 20-XXX-XXX-XXX4,00300
Total State Projects 852,843879,339105,074
Federal Projects:
Title I 20-XXX-XXX-XXX231,091182,014154,712
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX259,287261,782222,515
Other Special Projects 20-XXX-XXX-XXX62,864213,27443,181
Total Federal Projects 553,242657,070420,408
TOTAL GRANTS AND ENTITLEMENTS 1,406,0851,536,409525,482
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX278,555315,374306,636
TOTAL REPAYMENT OF DEBT 278,555315,374306,636
Total Expenditures 13,885,88014,811,39316,041,366

 

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 Budget951,506443,845253,502253,502
  Repayment of Debt050,73350,7330
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve31,47132,73033,67534,517
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve190,343754,060754,0600
      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 Cost10,18110,77610,88811,52112,358
Total Classroom Instruction6,0936,6236,5976,9007,371
Classroom-Salaries and Benefits5,8846,4226,4106,6847,102
Classroom-General Supplies and Textbooks180175149174196
Classroom-Purchased Services and Other2927384372
Total Support Services1,5021,4701,5071,5981,699
Support Services-Salaries and Benefits1,2001,2471,2851,3571,433
Total Administrative Costs1,3331,3681,4271,6061,605
Administration-Salaries and Benefits1,0521,1131,1711,2221,278
Total Operations and Maintenance of Plant1,1131,2281,2781,3331,526
Operations & Maintenance of Plant-Salary & Ben.576608671701758
Total Food Services Costs6300043
Total Extracurricular Costs3436474982
Total Equipment Costs1241314312142
Employee Benefits as a % of Salaries27.629.634.234.331.6

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 (NJASBO) - Energy Services
  • ACT (NJASBO) - Telecommunications (Local, Regional, Long-Distance)
  • Educational Data Services - Wide range of school supplies
  • BCSSSD - Educational Services Unit - SPED, Trans., OT/PT, Speech
  • BACCEIC - Bur. & Camden Co. Edu. Insurance Cons. - Insurance
  • Township of Edgewater Park - Snow Removal, Fuel (Gas & Diesal)
  • Bur. Co. EMTC - Audio visual materials
  • Bur. Co. Natural Gas Consortium - Natural gas
  • Edgewater Park Tuition Program - Special education, Speech, ESY
  • Bur. Co. Inclusion Project - In-Service PD, Consultation
  • Westampton Teacher Registry - Substitute Teacher Service
  • NJSBAIG - NJ School Board Assoc. Insurance Group - Workman's Comp.
  • Bur. Co. Crisis Response Unit - Crisis Management, suicide, etc.
  • South Jersey Technology Partnership - Sterling HS - IT Services, Network

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,491,510 (A)
Estimated Net Taxable Valuation (as of 03/04/2008)311,134,167 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1002.4078 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,491,510 (D)
Estimated Net Taxable Valuation (as of 03/04/2008)311,134,167 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1002.4078 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,491,510 (G)
Estimated Equalized Valuation (as of 10/01/2007)636,679,491 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.1767 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,491,510 (J)
Estimated Equalized Valuation (as of 10/01/2007)636,679,491 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.1767 (L)