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User Friendly Budgets
2008

BURLINGTON - RIVERTON

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time208214217
spacing
Pupils on Roll - Special Full-Time354042
Private School Placements433
spacing
Pupils Sent to Other Districts-Reg Prog595459
Pupils Sent to Other Dists-Spec Ed Prog111620
Pupils Received010

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 20,800 54,000
Revenues from Local Sources:
Local Tax Levy 10-1210 3,666,729 3,794,184 3,949,811
Tuition 10-1300 0 5,700 9,000
Unrestricted Miscellaneous Revenues 10-1XXX 71,388 64,029 64,000
SUBTOTAL  3,738,117 3,863,913 4,022,811
Revenues from State Sources:
Supplemental Core Curriculum Standards Aid 10-3112 198,468 198,468 0
Transportation Aid 10-3120 15,826 15,826 0
Special Education Aid 10-3130 324,706 324,706 0
Bilingual Education 10-3140 13,926 13,926 0
Extraordinary Aid 10-3131 7,348 0 8,345
Consolidated Aid 10-3195 36,050 36,050 0
Additional Formula Aid 10-3196 14,559 32,952 0
Categorical Special Education Aid 10-3132 0 0 160,561
Equalization Aid 10-3176 0 0 111,920
Categorical Security Aid 10-3177 0 0 23,868
Adjustment Aid 10-3178 0 0 302,668
Categorical Transportation Aid 10-3121 0 0 37,136
SUBTOTAL  610,883 621,928 644,498
Adjustment for Prior Year Encumbrances  0 123,289 0
Actual Revenues (Over)/Under Expenditures  -214,228 0 0
TOTAL OPERATING BUDGET  4,134,772 4,629,930 4,721,309
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 9,558 9,558 0
Other Restricted Entitlements 20-32XX 0 9,232 7,847
TOTAL REVENUES FROM STATE SOURCES  9,558 18,790 7,847
Revenues from Federal Sources:
Title I 20-4411-4416 19,086 14,107 10,580
I.D.E.A. Part B (Handicapped) 20-4420-4429 73,517 75,856 64,478
Other 20-4XXX 12,703 12,417 9,106
TOTAL REVENUES FROM FEDERAL SOURCES  105,306 102,380 84,164
TOTAL GRANTS AND ENTITLEMENTS  114,864 121,170 92,011
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 139,590 140,675 141,543
TOTAL REVENUES FROM LOCAL SOURCES  139,590 140,675 141,543
TOTAL LOCAL REPAYMENT OF DEBT  139,590 140,675 141,543
TOTAL REPAYMENT OF DEBT  139,590 140,675 141,543
TOTAL REVENUES/SOURCES  4,389,226 4,891,775 4,954,863

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,234,7331,324,2771,342,224
Special Education 11-2XX-100-XXX290,553302,304299,264
Basic Skills/Remedial 11-230-100-XXX36,45745,35249,296
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX39,34954,16154,360
Support Services:
Tuition 11-000-100-XXX969,7091,174,2801,257,177
Health Services 11-000-213-XXX55,68760,35763,518
Students - Related & Extraordinary 11-000-216,21756,31464,57068,609
Guidance 11-000-218-XXX2,3062,8792,879
Child Study Teams 11-000-219-XXX149,774178,300192,288
Improvement of Instructional Services 11-000-221-XXX19,24110,6028,020
Educational Media Services - School Library 11-000-222-XXX36,55035,70736,818
Instructional Staff Training Services 11-000-223-XXX15,3607,6597,500
General Administration 11-000-230-XXX217,115279,433256,099
Central Svcs & Admin Info Technology 11-000-25X-XXX078,65982,437
Operation and Maintenance of Plant Services 11-000-26X-XXX313,221338,953330,601
Student Transportation Services 11-000-270-XXX59,76783,18087,876
Other Support Services 11-000-290-XXX74,6017750
Personal Services - Employee Benefits 11-XXX-XXX-2XX435,592526,655551,343
Food Services 11-000-310-XXX8,0004,0000
Total Support Services Expenditures 2,413,2372,846,0092,945,165
TOTAL GENERAL CURRENT EXPENSE 4,014,3294,572,1034,690,309
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X57,44333,22716,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX63,00024,60015,000
TOTAL CAPITAL EXPENDITURES 120,44357,82731,000
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 4,134,7724,629,9304,721,309
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX9,5589,5580
TOTAL INSTRUCTIONAL SUPPLEMENT AID 9,5589,5580
Other State Projects:
Nonpublic Handicapped Services 20-XXX-XXX-XXX09,2327,847
Total State Projects 9,55818,7907,847
Federal Projects:
Title I 20-XXX-XXX-XXX19,08614,10710,580
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX73,51775,85664,478
Other Special Projects 20-XXX-XXX-XXX12,70312,4179,106
Total Federal Projects 105,306102,38084,164
TOTAL GRANTS AND ENTITLEMENTS 114,864121,17092,011
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX139,590140,675141,543
TOTAL REPAYMENT OF DEBT 139,590140,675141,543
Total Expenditures 4,389,2264,891,7754,954,863

 

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 Budget100,000278,147284,499230,499
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve20,800000
      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 Cost13,19712,29712,95913,08712,916
Total Classroom Instruction8,8697,6848,1128,0427,989
Classroom-Salaries and Benefits7,4226,9437,6927,5697,626
Classroom-General Supplies and Textbooks1,321545224293182
Classroom-Purchased Services and Other126196197180181
Total Support Services1,3681,6261,6581,6891,758
Support Services-Salaries and Benefits1,0981,4071,4401,4461,528
Total Administrative Costs1,3521,3851,5391,6541,537
Administration-Salaries and Benefits9501,0521,1741,2821,200
Total Operations and Maintenance of Plant1,4491,3671,3691,4241,371
Operations & Maintenance of Plant-Salary & Ben.395457489474494
Total Food Services Costs03316160
Total Extracurricular Costs160190260258255
Total Equipment Costs2192366313162
Employee Benefits as a % of Salaries20.221.624.723.123.7

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
PERS Annual Appropriation31,809 Responsible for 100% of PERS obligation
Total Unusual Appropriations31,809 

 

Shared Services
  • Our one building school district explores many opportunities for sharing
  • services in order to provide our students with more learning opportuni-
  • ties. In addition, on the business side, we avail ourselves of many cost
  • saving opportunities, which are listed below.
  • Shared Service Agreement With
  • Electric ACES
  • Communication ACT
  • Health Insurance AmeriHealth
  • Occupational and Physical Therapies,
  • Speech,Transportation,nonpublic serv BC Spec Services
  • Transportation Beverly BOE
  • Curriculum and professional developmt BC Consortium
  • Support to schools in crisis BC Crisis Response Team
  • Media/Technology Resources Burl Cty EMTC
  • Training Resources BC Inclusion Project
  • Student Programs Burl Cty Sheriff's Dept
  • Food Services/Transportation Cinnaminson BOE
  • Budget Software GC Special Services
  • Liability Insurance NJ School Boards
  • Algebra class Palmyra BOE
  • Speech Services Riverside BOE
  • Various Services Riverton Municipality
  • Insurance School Alliance Ins Fund
  • Summer enrichment program Summer Link Program
  • Technology services/teacher registry Westampton BOE
  • Many community events do not make the official list of shared services
  • but provide amazing and unique opportunities for our students. For exam-
  • ple, our 5th grades adopt a Grandparent from the local senior citizens'
  • home and visit for scheduled activities on a regular basis. The Riverview
  • Estates values our school's community service. Along these lines our
  • school honors Veterans from the tri-county area on an annual basis and
  • in turn the visitors share their experiences in our classrooms.

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,949,811 (A)
Estimated Net Taxable Valuation (as of 02/01/2008)132,982,136 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1002.9702 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,091,354 (D)
Estimated Net Taxable Valuation (as of 02/01/2008)132,982,136 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1003.0766 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,949,811 (G)
Estimated Equalized Valuation (as of 10/01/2007)271,341,159 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.4557 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,091,354 (J)
Estimated Equalized Valuation (as of 10/01/2007)271,341,159 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.5078 (L)