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User Friendly Budgets
2008

BURLINGTON - WOODLAND TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time133134139
spacing
Pupils on Roll - Special Full-Time202525
Private School Placements111
spacing
Pupils Sent to Other Dists-Spec Ed Prog110

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 96,848 50,445
Revenues from Local Sources:
Local Tax Levy 10-1210 1,371,804 1,398,337 1,401,150
Unrestricted Miscellaneous Revenues 10-1XXX 18,591 9,000 9,000
SUBTOTAL  1,390,395 1,407,337 1,410,150
Revenues from State Sources:
Transportation Aid 10-3120 70,150 70,150 0
Special Education Aid 10-3130 114,839 114,839 0
Stabilization Aid 10-3171 617,579 617,579 0
Consolidated Aid 10-3195 15,690 15,690 0
Additional Formula Aid 10-3196 24,713 50,168 0
Other State Aids 10-3XXX 232 0 0
Categorical Special Education Aid 10-3132 0 0 82,076
Equalization Aid 10-3176 0 0 821,361
Categorical Security Aid 10-3177 0 0 13,456
Categorical Transportation Aid 10-3121 0 0 51,051
SUBTOTAL  843,203 868,426 967,944
Actual Revenues (Over)/Under Expenditures  83,662 0 0
TOTAL OPERATING BUDGET  2,317,260 2,372,611 2,428,539
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 5,523 5,523 0
Other Restricted Entitlements 20-32XX 0 6,000 0
TOTAL REVENUES FROM STATE SOURCES  5,523 11,523 0
Revenues from Federal Sources:
Title I 20-4411-4416 14,260 11,971 9,577
I.D.E.A. Part B (Handicapped) 20-4420-4429 38,732 37,042 29,634
Other 20-4XXX 29,461 30,886 24,709
TOTAL REVENUES FROM FEDERAL SOURCES  82,453 79,899 63,920
TOTAL GRANTS AND ENTITLEMENTS  87,976 91,422 63,920
TOTAL REVENUES/SOURCES  2,405,236 2,464,033 2,492,459

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX796,314831,214859,968
Special Education 11-2XX-100-XXX163,748150,564136,470
Basic Skills/Remedial 11-230-100-XXX20,58427,50030,000
School Sponsored Athletics 11-402-100-XXX5,7376,0006,000
Other Instructional Programs 11-4XX-100-XXX28,79727,50030,000
Support Services:
Tuition 11-000-100-XXX57,641110,43831,000
Attendance and Social Work Services 11-000-211-XXX8,61615,64016,425
Health Services 11-000-213-XXX76,10178,50081,100
Students - Related & Extraordinary 11-000-216,21717,64324,60026,650
Child Study Teams 11-000-219-XXX59,02945,48049,786
Educational Media Services - School Library 11-000-222-XXX12,95314,85015,319
General Administration 11-000-230-XXX206,421114,779139,220
School Administration 11-000-240-XXX12,54412,52413,152
Operation and Maintenance of Plant Services 11-000-26X-XXX242,768239,860264,928
Student Transportation Services 11-000-270-XXX152,031165,703169,741
Other Support Services 11-000-290-XXX86,85386,00990,592
Personal Services - Employee Benefits 11-XXX-XXX-2XX325,821374,048423,270
Food Services 11-000-310-XXX28,00230,11927,635
Total Support Services Expenditures 1,286,4231,312,5501,348,818
TOTAL GENERAL CURRENT EXPENSE 2,301,6032,355,3282,411,256
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X15,65717,28317,283
TOTAL CAPITAL EXPENDITURES 15,65717,28317,283
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 2,317,2602,372,6112,428,539
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Support Services 20-214-200-XXX5,5235,5230
TOTAL INSTRUCTIONAL SUPPLEMENT AID 5,5235,5230
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX06,0000
Total State Projects 5,52311,5230
Federal Projects:
Title I 20-XXX-XXX-XXX14,26011,9719,577
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX38,73237,04229,634
Other Special Projects 20-XXX-XXX-XXX29,46130,88624,709
Total Federal Projects 82,45379,89963,920
TOTAL GRANTS AND ENTITLEMENTS 87,97691,42263,920
REPAYMENT OF DEBT
Total Expenditures 2,405,2362,464,0332,492,459

 

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 Budget128,264109,603164,603114,158
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve185,93596,84800
      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 Cost12,58312,75613,12012,79013,045
Total Classroom Instruction8,2537,9058,2538,0468,167
Classroom-Salaries and Benefits7,7887,4467,7817,5857,678
Classroom-General Supplies and Textbooks263221258252274
Classroom-Purchased Services and Other202238215209215
Total Support Services9801,3041,3291,2961,298
Support Services-Salaries and Benefits8981,2411,2291,1981,237
Total Administrative Costs1,4501,5071,5141,4751,509
Administration-Salaries and Benefits1,1691,1481,2081,1771,221
Total Operations and Maintenance of Plant1,6641,7941,7481,7041,820
Operations & Maintenance of Plant-Salary & Ben.889965890867942
Total Food Services Costs186184194189169
Total Extracurricular Costs2238403938
Total Equipment Costs0103112109105
Employee Benefits as a % of Salaries25.221.624.424.426.7

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.

 

Shared Services
  • The Woodland Board of Education participates in a wide array of shared
  • services, interlocal agreements and cost saving programs. Listed below
  • are the services, agreements and programs:
  • 1. Educational Services Unit-CST services/related services/transportation
  • 2. Pemberton Twp. BOE-milk purchase
  • 3. Tabernacle Twp. BOE-shared music teacher
  • 4. Lenape Regional-trasnportation support, curriculum dev.
  • 5. Burlington County Crisis Responce
  • 6. Burlington County EMTC
  • 7. E-Rate program for discounted telecommunications
  • 8. Virtua at Work for drug testing/occupational health services
  • 9. Woodland Twp. Municpality-roof project
  • 10. New Jersey School Boards Association Insuracne Group

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,401,150 (A)
Estimated Net Taxable Valuation (as of 01/01/2008)169,818,319 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8251 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,401,150 (D)
Estimated Net Taxable Valuation (as of 01/01/2008)169,818,319 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.8251 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,401,150 (G)
Estimated Equalized Valuation (as of 01/01/2008)169,818,319 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.8251 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,401,150 (J)
Estimated Equalized Valuation (as of 01/01/2008)169,818,319 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.8251 (L)