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User Friendly Budgets
2008

BURLINGTON - LENAPE REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time6,4296,3876,540
Pupils on Roll Regular Shared-Time100
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Pupils on Roll - Special Full-Time1,0261,0891,089
Pupils on Roll - Special Shared-Time122
Private School Placements132125127
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Pupils Sent to Other Districts-Reg Prog151717
Pupils Sent to Other Dists-Spec Ed Prog514546
Pupils in State Facilities141111

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,089,346 2,949,500
Transfers from Other Funds 10-5200 1,185,103 1,185,103 500,000
Revenues from Local Sources:
Local Tax Levy 10-1210 85,135,718 89,093,311 90,629,830
Unrestricted Miscellaneous Revenues 10-1XXX 3,074,827 766,191 766,191
SUBTOTAL  88,210,545 89,859,502 91,396,021
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 15,543,347 15,543,347 0
Supplemental Core Curriculum Standards Aid 10-3112 2,344,907 2,344,907 0
Transportation Aid 10-3120 3,005,505 3,005,505 0
Special Education Aid 10-3130 4,543,370 4,543,370 0
Bilingual Education 10-3140 43,284 43,284 0
Extraordinary Aid 10-3131 210,465 0 377,821
Consolidated Aid 10-3195 790,971 790,971 0
Additional Formula Aid 10-3196 788,142 1,610,708 0
Other State Aids 10-3XXX 406,601 359,343 0
Categorical Special Education Aid 10-3132 0 0 4,015,568
Equalization Aid 10-3176 0 0 23,556,729
Categorical Security Aid 10-3177 0 0 534,607
Categorical Transportation Aid 10-3121 0 0 2,878,624
SUBTOTAL  27,676,592 28,241,435 31,363,349
Adjustment for Prior Year Encumbrances  0 1,631,192 0
Actual Revenues (Over)/Under Expenditures  -3,839,839 0 0
TOTAL OPERATING BUDGET  113,232,401 125,006,578 126,208,870
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 2,339 24,000 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 12,057 18,363 0
TOTAL REVENUES FROM STATE SOURCES  12,057 18,363 0
Revenues from Federal Sources:
Title I 20-4411-4416 106,301 205,616 250,844
Title VI 20-4417-4418 0 12,018 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,179,162 1,378,083 1,247,356
Vocational Education 20-4430 0 44,074 0
Other 20-4XXX 439,492 240,994 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,724,955 1,880,785 1,498,200
TOTAL GRANTS AND ENTITLEMENTS  1,739,351 1,923,148 1,498,200
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 172,150 23,021
Revenues from Local Sources:
Local Tax Levy 40-1210 7,856,254 8,531,602 8,546,092
TOTAL REVENUES FROM LOCAL SOURCES  7,856,254 8,531,602 8,546,092
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,723,304 1,721,267 1,679,601
TOTAL LOCAL REPAYMENT OF DEBT  9,579,558 10,425,019 10,248,714
Actual Revenues (Over)/Under Expenditures  807,951 0 0
TOTAL REPAYMENT OF DEBT  10,387,509 10,425,019 10,248,714
TOTAL REVENUES/SOURCES  125,359,261 137,354,745 137,955,784

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX34,864,46637,658,49039,028,854
Special Education 11-2XX-100-XXX6,278,7857,195,5667,538,810
Basic Skills/Remedial 11-230-100-XXX15,80138,35724,047
Bilingual Education 11-240-100-XXX93,725100,808105,680
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,384,2401,118,7841,239,165
School Sponsored Athletics 11-402-100-XXX3,165,8763,612,5003,640,416
Other Instructional Programs 11-4XX-100-XXX383,522431,33553,475
Support Services:
Tuition 11-000-100-XXX7,134,1818,171,5197,148,189
Health Services 11-000-213-XXX784,614938,979888,755
Students - Related & Extraordinary 11-000-216,21726,89435,00035,000
Guidance 11-000-218-XXX2,772,4473,145,8013,366,380
Child Study Teams 11-000-219-XXX2,721,4043,320,0032,941,901
Improvement of Instructional Services 11-000-221-XXX3,353,4253,405,3913,582,115
Educational Media Services - School Library 11-000-222-XXX1,571,8221,665,6381,647,035
Instructional Staff Training Services 11-000-223-XXX19,21536,21330,414
General Administration 11-000-230-XXX2,385,2174,444,5102,754,119
School Administration 11-000-240-XXX3,605,9513,603,2653,711,215
Central Svcs & Admin Info Technology 11-000-25X-XXX1,841,2211,813,4131,982,003
Operation and Maintenance of Plant Services 11-000-26X-XXX11,329,70913,226,47913,248,637
Student Transportation Services 11-000-270-XXX9,543,58510,523,42110,823,331
Other Support Services 11-000-290-XXX97,656173,454104,841
Personal Services - Employee Benefits 11-XXX-XXX-2XX15,628,92317,769,34620,293,785
Food Services 11-000-310-XXX630,172540,500668,914
Total Support Services Expenditures 63,446,43672,812,93273,226,634
TOTAL GENERAL CURRENT EXPENSE 109,632,851122,968,772124,857,081
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X261,942476,0620
Facilities Acquisition and Construction Services 12-000-4XX-XXX2,102,356249,4900
TOTAL CAPITAL EXPENDITURES 2,364,298725,5520
SPECIAL SCHOOLS
Other Special Schools:
Instruction 13-4XX-100-XXX955,5991,035,6841,046,726
Support Services 13-4XX-200-XXX277,143276,570305,063
Total Other Special Schools 1,232,7421,312,2541,351,789
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX2,02500
Support Services 13-601-200-XXX48500
Total Accredited Evening/Adult HS/Post-Grad. 2,51000
TOTAL SPECIAL SCHOOLS 1,235,2521,312,2541,351,789
OPERATING BUDGET GRAND TOTAL 113,232,401125,006,578126,208,870
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX2,33924,0000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,2841,1740
Nonpublic Nursing Services 20-XXX-XXX-XXX4,0844,0140
Nonpublic Technology Initiative 20-XXX-XXX-XXX2,2002,0800
Vocational Education 20-XXX-XXX-XXX011,0950
Other Special Projects 20-XXX-XXX-XXX4,48900
Total State Projects 12,05718,3630
Federal Projects:
Title I 20-XXX-XXX-XXX106,301205,616250,844
Title VI 20-XXX-XXX-XXX012,0180
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,179,1621,378,0831,247,356
Vocational Education 20-XXX-XXX-XXX044,0740
Other Special Projects 20-XXX-XXX-XXX439,492240,9940
Total Federal Projects 1,724,9551,880,7851,498,200
TOTAL GRANTS AND ENTITLEMENTS 1,739,3511,923,1481,498,200
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,387,50910,425,01910,248,714
TOTAL REPAYMENT OF DEBT 10,387,50910,425,01910,248,714
Total Expenditures 125,359,261137,354,745137,955,784

 

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 Budget2,886,2662,062,3944,462,3941,512,894
  Repayment of Debt1,003,122195,17123,0210
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve04,089,34600
      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 Cost12,51212,39913,65113,68013,881
Total Classroom Instruction6,8466,9277,5607,4567,635
Classroom-Salaries and Benefits6,2246,3997,0226,8197,049
Classroom-General Supplies and Textbooks346207223321308
Classroom-Purchased Services and Other277321315316278
Total Support Services1,8601,8111,9951,9671,973
Support Services-Salaries and Benefits1,6501,6141,7561,7091,786
Total Administrative Costs1,1271,1731,4401,4741,474
Administration-Salaries and Benefits8188821,0521,0681,111
Total Operations and Maintenance of Plant1,5521,7421,9572,0032,000
Operations & Maintenance of Plant-Salary & Ben.8429361,0351,0201,091
Total Food Services Costs1308507288
Total Extracurricular Costs617634638645655
Total Equipment Costs43350640
Employee Benefits as a % of Salaries22.723.727.425.227.8

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
  • Education Data Services-Joint purchasing $438,562 savings
  • Burlington County Joint Insurance Fund $70,813 savings
  • Shared Transportation Services $443,684 savings
  • Shared Mobile Telephone with Mucicipality $3,500 savings
  • ACT Telecommunications $21,600 savings
  • Educational Services Summer School $75,000 savings
  • Nutri-Serve-Join purchasing $120,777 savings

 

Estimated Tax Rate Information
EVESHAM TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy28,688,339 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)2,833,213,365 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.0126 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy31,393,554 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)2,833,213,365 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.1081 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy28,688,339 (G)
Estimated Equalized Valuation (as of 10/01/2007)5,861,448,256 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4894 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy31,393,554 (J)
Estimated Equalized Valuation (as of 10/01/2007)5,861,448,256 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5356 (L)
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MEDFORD LAKES
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,189,021 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)232,478,200 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.9416 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,395,439 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)232,478,200 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.0304 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,189,021 (G)
Estimated Equalized Valuation (as of 10/01/2007)481,545,250 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4546 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,395,439 (J)
Estimated Equalized Valuation (as of 10/01/2007)481,545,250 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4974 (L)
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MEDFORD TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,715,931 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)1,778,342,279 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8275 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,103,594 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)1,778,342,279 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.9055 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,715,931 (G)
Estimated Equalized Valuation (as of 10/01/2007)3,382,269,731 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4351 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,103,594 (J)
Estimated Equalized Valuation (as of 10/01/2007)3,382,269,731 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4761 (L)
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MT LAUREL
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy29,820,800 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)3,416,947,945 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8727 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,632,803 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)3,416,947,945 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.9550 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy29,820,800 (G)
Estimated Equalized Valuation (as of 10/01/2007)6,620,127,628 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4505 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,632,803 (J)
Estimated Equalized Valuation (as of 10/01/2007)6,620,127,628 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4929 (L)
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SHAMONG TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,678,310 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)406,565,721 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.9047 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,025,163 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)406,565,721 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.9900 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,678,310 (G)
Estimated Equalized Valuation (as of 10/01/2007)798,663,118 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4606 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,025,163 (J)
Estimated Equalized Valuation (as of 10/01/2007)798,663,118 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5040 (L)
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SOUTHAMPTON
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,613,384 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)759,599,706 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8706 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,237,004 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)759,599,706 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.9527 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,613,384 (G)
Estimated Equalized Valuation (as of 10/01/2007)1,307,869,107 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.5057 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,237,004 (J)
Estimated Equalized Valuation (as of 10/01/2007)1,307,869,107 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5533 (L)
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TABERNACLE TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,280,621 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)733,232,250 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.5838 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,684,269 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)733,232,250 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.6389 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,280,621 (G)
Estimated Equalized Valuation (as of 10/01/2007)837,584,103 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.5111 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,684,269 (J)
Estimated Equalized Valuation (as of 10/01/2007)837,584,103 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.5593 (L)
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WOODLAND TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy643,424 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)168,999,100 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.3807 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy704,097 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)168,999,100 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.4166 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy643,424 (G)
Estimated Equalized Valuation (as of 10/01/2007)172,803,195 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.3723 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy704,097 (J)
Estimated Equalized Valuation (as of 10/01/2007)172,803,195 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4075 (L)