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User Friendly Budgets
2008

BURLINGTON - WASHINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time616476
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Pupils on Roll - Special Full-Time1055
Private School Placements222
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Pupils Sent to Other Districts-Reg Prog232217
Pupils Sent to Other Dists-Spec Ed Prog678

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 19,800 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,237,811 1,257,077 1,257,077
Tuition 10-1300 22,131 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 15,794 4,000 4,000
SUBTOTAL  1,275,736 1,261,077 1,261,077
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 360,238 360,238 0
School Choice Aid 10-3116 49,854 49,854 58,625
Transportation Aid 10-3120 83,823 83,823 0
Special Education Aid 10-3130 137,244 137,244 0
Extraordinary Aid 10-3131 3,810 0 0
Consolidated Aid 10-3195 13,934 13,934 0
Additional Formula Aid 10-3196 33,236 53,995 0
Other State Aids 10-3XXX 6,713 14,700 0
Categorical Special Education Aid 10-3132 0 0 47,707
Categorical Security Aid 10-3177 0 0 8,944
Adjustment Aid 10-3178 0 0 543,928
Categorical Transportation Aid 10-3121 0 0 80,377
SUBTOTAL  688,852 713,788 739,581
Actual Revenues (Over)/Under Expenditures  117,115 0 0
TOTAL OPERATING BUDGET  2,081,703 1,994,665 2,000,658
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 31,088 18,912 78,800
Revenues from State Sources:
Instructional Supplement Aid 20-3214 7,040 7,374 0
Other Restricted Entitlements 20-32XX 533 3,500 0
TOTAL REVENUES FROM STATE SOURCES  7,573 10,874 0
Revenues from Federal Sources:
Title I 20-4411-4416 10,340 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 30,268 32,584 27,696
Other 20-4XXX 445 3,090 2,626
TOTAL REVENUES FROM FEDERAL SOURCES  41,053 35,674 30,322
TOTAL GRANTS AND ENTITLEMENTS  79,714 65,460 109,122
TOTAL REVENUES/SOURCES  2,161,417 2,060,125 2,109,780

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX613,277616,284682,603
Special Education 11-2XX-100-XXX90,43995,72856,926
Basic Skills/Remedial 11-230-100-XXX43,72800
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,6502,2002,200
School Sponsored Athletics 11-402-100-XXX7961,8001,800
Support Services:
Tuition 11-000-100-XXX490,254408,047410,085
Attendance and Social Work Services 11-000-211-XXX9,73210,44610,532
Health Services 11-000-213-XXX44,10546,44547,910
Students - Related & Extraordinary 11-000-216,21733,77819,93515,011
Guidance 11-000-218-XXX20,77127,81528,524
Child Study Teams 11-000-219-XXX2,9938,71314,042
Improvement of Instructional Services 11-000-221-XXX22,11930,56531,170
Educational Media Services - School Library 11-000-222-XXX03,8000
Instructional Staff Training Services 11-000-223-XXX3,0654,17016,358
General Administration 11-000-230-XXX88,69659,70259,825
School Administration 11-000-240-XXX18,61420,61915,925
Central Svcs & Admin Info Technology 11-000-25X-XXX32,47529,98230,780
Operation and Maintenance of Plant Services 11-000-26X-XXX149,970164,083187,610
Student Transportation Services 11-000-270-XXX167,414200,458209,170
Personal Services - Employee Benefits 11-XXX-XXX-2XX210,136233,532164,187
Food Services 11-000-310-XXX28,13410,34116,000
Total Support Services Expenditures 1,322,2561,278,6531,257,129
TOTAL GENERAL CURRENT EXPENSE 2,072,1461,994,6652,000,658
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X9,55700
OPERATING BUDGET GRAND TOTAL 2,081,7031,994,6652,000,658
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX31,08818,91278,800
Instructional Supplement Aid:
Instruction 20-214-100-XXX7,0407,3740
TOTAL INSTRUCTIONAL SUPPLEMENT AID 7,0407,3740
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX5333,5000
Total State Projects 7,57310,8740
Federal Projects:
Title I 20-XXX-XXX-XXX10,34000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX30,26832,58427,696
Other Special Projects 20-XXX-XXX-XXX4453,0902,626
Total Federal Projects 41,05335,67430,322
TOTAL GRANTS AND ENTITLEMENTS 79,71465,460109,122
REPAYMENT OF DEBT
Total Expenditures 2,161,4172,060,1252,109,780

 

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 Budget142,563108,483163,483163,483
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve24,90024,9005,1005,100
      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 Cost15,98520,21319,41920,07717,054
Total Classroom Instruction10,19813,02312,86713,19010,785
Classroom-Salaries and Benefits9,81011,71912,15112,3349,762
Classroom-General Supplies and Textbooks2231,198500435537
Classroom-Purchased Services and Other165106216421486
Total Support Services1,9322,2572,5952,4892,196
Support Services-Salaries and Benefits1,7731,6092,2281,2831,044
Total Administrative Costs1,9612,1351,3531,5131,323
Administration-Salaries and Benefits70975343814746
Total Operations and Maintenance of Plant1,4702,2872,3142,5762,442
Operations & Maintenance of Plant-Salary & Ben.666788838884740
Total Food Services Costs338400146150198
Total Extracurricular Costs3243697258
Total Equipment Costs00000
Employee Benefits as a % of Salaries22.224.425.728.920.4

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
  • Washington Twp. participates in the following shared services:
  • Administrative services with Mullica Twp. BOE
  • Business services with Mullica Twp. BOE
  • Child Study Team services with Mullica Twp. BOE
  • Speech Services with Mullica Twp. BOE
  • Cafeteria Consulting services with Mullica Twp. BOE
  • Instructional services (Music, Technology) with Mullica Twp. BOE
  • Insurance consortium with New Jersey School Boards Assoc.
  • Telecommunications services with ACT/Xtel
  • Food Purchases with Lacey Twp. BOE
  • Physical Education services with Bass River BOE
  • Substitute Bus driver service with Burlington Cty Institute of Technology
  • Transportation Jointures with GEHRHSD, Bass River & Woodland Twp. BOE

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,257,077 (A)
Estimated Net Taxable Valuation (as of 01/10/2008)125,331,590 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.0030 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,257,077 (D)
Estimated Net Taxable Valuation (as of 01/10/2008)125,331,590 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.0030 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,257,077 (G)
Estimated Equalized Valuation (as of 10/01/2007)132,316,228 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.9501 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,257,077 (J)
Estimated Equalized Valuation (as of 10/01/2007)132,316,228 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.9501 (L)