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User Friendly Budgets
2008

BURLINGTON - WESTAMPTON

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time845840890
spacing
Pupils on Roll - Special Full-Time929092
Private School Placements323
spacing
Pupils Sent to Other Dists-Spec Ed Prog5511
Pupils Received200

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 400,000 520,535
Revenues from Local Sources:
Local Tax Levy 10-1210 6,859,335 7,139,593 7,370,164
Tuition 10-1300 0 15,000 20,000
Unrestricted Miscellaneous Revenues 10-1XXX 114,701 85,000 100,000
SUBTOTAL  6,974,036 7,239,593 7,490,164
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,974,282 1,974,282 0
Supplemental Core Curriculum Standards Aid 10-3112 126,192 126,192 0
Transportation Aid 10-3120 295,866 295,866 0
Special Education Aid 10-3130 469,455 469,455 0
Stabilization Aid 10-3171 524,591 524,591 0
Extraordinary Aid 10-3131 8,686 0 10,128
Consolidated Aid 10-3195 109,210 109,210 0
Additional Formula Aid 10-3196 97,974 205,901 0
Other State Aids 10-3XXX 9,396 0 0
Categorical Special Education Aid 10-3132 0 0 452,700
Equalization Aid 10-3176 0 0 2,595,041
Categorical Security Aid 10-3177 0 0 67,186
Adjustment Aid 10-3178 0 0 459,522
Categorical Transportation Aid 10-3121 0 0 218,924
SUBTOTAL  3,615,652 3,705,497 3,803,501
Actual Revenues (Over)/Under Expenditures  165,837 0 0
TOTAL OPERATING BUDGET  10,755,525 11,345,090 11,814,200
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 51,771 8,317 7,068
TOTAL REVENUES FROM STATE SOURCES  51,771 8,317 7,068
Revenues from Federal Sources:
Title I 20-4411-4416 38,846 33,578 28,540
Title VI 20-4417-4418 0 1,319 1,120
I.D.E.A. Part B (Handicapped) 20-4420-4429 232,627 234,500 199,325
Other 20-4XXX 19,348 14,425 0
TOTAL REVENUES FROM FEDERAL SOURCES  290,821 283,822 228,985
TOTAL GRANTS AND ENTITLEMENTS  342,592 292,139 236,053
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 116,557 118,295
Transfers from Other Funds 40-5200 112,535 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 882,417 735,788 717,420
TOTAL REVENUES FROM LOCAL SOURCES  882,417 735,788 717,420
Revenues from State Sources:
Debt Service Aid Type II 40-3160 317,632 317,902 310,641
TOTAL LOCAL REPAYMENT OF DEBT  1,312,584 1,170,247 1,146,356
Actual Revenues (Over)/Under Expenditures  -118,295 0 0
TOTAL REPAYMENT OF DEBT  1,194,289 1,170,247 1,146,356
TOTAL REVENUES/SOURCES  12,292,406 12,807,476 13,196,609

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,677,6193,793,0583,912,519
Special Education 11-2XX-100-XXX1,032,0911,040,6721,026,992
Basic Skills/Remedial 11-230-100-XXX310,371340,397354,127
Bilingual Education 11-240-100-XXX75,73784,43478,521
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX29,74634,24635,779
School Sponsored Athletics 11-402-100-XXX38,55342,50344,847
Support Services:
Tuition 11-000-100-XXX149,958254,691375,909
Attendance and Social Work Services 11-000-211-XXX296300300
Health Services 11-000-213-XXX117,622113,775117,116
Students - Related & Extraordinary 11-000-216,217117,455124,537130,527
Guidance 11-000-218-XXX118,250124,652130,443
Child Study Teams 11-000-219-XXX335,377337,337338,446
Improvement of Instructional Services 11-000-221-XXX133,415132,377133,857
Educational Media Services - School Library 11-000-222-XXX168,117176,529179,349
General Administration 11-000-230-XXX375,347390,301408,406
School Administration 11-000-240-XXX577,213614,334624,091
Central Svcs & Admin Info Technology 11-000-25X-XXX247,817265,277272,244
Operation and Maintenance of Plant Services 11-000-26X-XXX963,985973,501983,180
Student Transportation Services 11-000-270-XXX651,426757,342765,588
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,635,1301,735,9271,901,959
Food Services 11-000-310-XXX08,9000
Total Support Services Expenditures 5,591,4086,009,7806,361,415
TOTAL GENERAL CURRENT EXPENSE 10,755,52511,345,09011,814,200
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 10,755,52511,345,09011,814,200
GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX5,4783,7703,204
Nonpublic Auxiliary Services 20-XXX-XXX-XXX10,26900
Nonpublic Handicapped Services 20-XXX-XXX-XXX18,0864,5473,864
Nonpublic Nursing Services 20-XXX-XXX-XXX11,65800
Nonpublic Technology Initiative 20-XXX-XXX-XXX6,28000
Total State Projects 51,7718,3177,068
Federal Projects:
Title I 20-XXX-XXX-XXX38,84633,57828,540
Title VI 20-XXX-XXX-XXX01,3191,120
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX232,627234,500199,325
Other Special Projects 20-XXX-XXX-XXX19,34814,4250
Total Federal Projects 290,821283,822228,985
TOTAL GRANTS AND ENTITLEMENTS 342,592292,139236,053
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,194,2891,170,2471,146,356
TOTAL REPAYMENT OF DEBT 1,194,2891,170,2471,146,356
Total Expenditures 12,292,40612,807,47613,196,609

 

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 Budget603,827668,082518,08269,494
  Repayment of Debt116,557234,852118,2950
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve186,97071,94771,9470
      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 Cost9,56210,6119,85011,11110,868
Total Classroom Instruction5,9436,5956,1206,9036,767
Classroom-Salaries and Benefits5,5886,1745,7886,5296,410
Classroom-General Supplies and Textbooks291358263296282
Classroom-Purchased Services and Other6463697875
Total Support Services1,1571,2431,1421,2881,262
Support Services-Salaries and Benefits9699959401,0601,052
Total Administrative Costs1,3391,5331,4471,6321,605
Administration-Salaries and Benefits1,1901,3431,2371,3951,368
Total Operations and Maintenance of Plant1,0271,1471,0381,1701,125
Operations & Maintenance of Plant-Salary & Ben.572632572646613
Total Food Services Costs809100
Total Extracurricular Costs8286879899
Total Equipment Costs30000
Employee Benefits as a % of Salaries21.523.223.723.725.4

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
Interest on Bonds from Re112,535 Interest on proceeds of bond sale.
Total Unusual Revenues112,535 

 

Shared Services
  • Burlington County Natural Gas Consortium
  • Westampton Township-lawn cutting, snow removal, maintenance of exterior
  • school buildings.
  • Amerihealth-medical insurance-Grinspec School Pool
  • Burlington County Special Services School District Educational Services-
  • transportation
  • Burlington County Special Services School District-Educational Services-
  • OT/PT
  • Aces-electric
  • Teacher Registry
  • Gloucester County Special Services-administration software (budget,
  • payroll, fixed assets)
  • Rancocas Valley-transportation services
  • Riverton Board of Educaiton-technology services
  • E-rate-phone service discounts (federal program)
  • Virtua At Work-drug testing-bus drivers
  • Burlington County EMTC-grant writing
  • Edgewater Park Board of Education-special education students

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,370,164 (A)
Estimated Net Taxable Valuation (as of 01/10/2008)691,206,702 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.0663 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,087,584 (D)
Estimated Net Taxable Valuation (as of 01/10/2008)691,206,702 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.1701 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,370,164 (G)
Estimated Equalized Valuation (as of 01/10/2008)1,201,813,201 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.6133 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,087,584 (J)
Estimated Equalized Valuation (as of 01/10/2008)1,201,813,201 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.6729 (L)