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User Friendly Budgets
2008

CAMDEN - AUDUBON PARK BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Private School Placements110
spacing
Pupils Sent to Other Districts-Reg Prog117107108
Pupils Sent to Other Dists-Spec Ed Prog192425

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 233,494 90,086 5,408
Revenues from Local Sources:
Local Tax Levy 10-1210 49,967 122,417 209,224
Unrestricted Miscellaneous Revenues 10-1XXX 11,648 0 4,000
SUBTOTAL  61,615 122,417 213,224
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 984,201 984,201 0
Supplemental Core Curriculum Standards Aid 10-3112 240,807 240,807 0
Transportation Aid 10-3120 10,087 10,087 0
Special Education Aid 10-3130 114,606 114,606 0
Stabilization Aid 10-3171 48,507 48,507 0
Consolidated Aid 10-3195 17,775 17,775 0
Additional Formula Aid 10-3196 42,479 86,233 0
Categorical Special Education Aid 10-3132 0 0 64,384
Equalization Aid 10-3176 0 0 1,136,808
Categorical Security Aid 10-3177 0 0 13,937
Adjustment Aid 10-3178 0 0 311,306
Categorical Transportation Aid 10-3121 0 0 5,825
SUBTOTAL  1,458,462 1,502,216 1,532,260
Actual Revenues (Over)/Under Expenditures  232,349 0 0
TOTAL OPERATING BUDGET  1,752,426 1,714,719 1,750,892
TOTAL REVENUES/SOURCES  1,752,426 1,714,719 1,750,892

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,660,6781,613,0191,660,476
General Administration 11-000-230-XXX17,22820,30023,555
Central Svcs & Admin Info Technology 11-000-25X-XXX12,19916,00016,000
Student Transportation Services 11-000-270-XXX61,03162,90049,261
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,2902,5001,600
Total Support Services Expenditures 1,752,4261,714,7191,750,892
TOTAL GENERAL CURRENT EXPENSE 1,752,4261,714,7191,750,892
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 1,752,4261,714,7191,750,892
GRANTS AND ENTITLEMENTS
REPAYMENT OF DEBT
Total Expenditures 1,752,4261,714,7191,750,892

 

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 Budget173,000101,14511,05911,059
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve180,58020,08620,08614,678
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy209,224 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)9,300,056 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1002.2497 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy209,224 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)9,300,056 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1002.2497 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy209,224 (G)
Estimated Equalized Valuation (as of 10/01/2007)9,300,056 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1002.2497 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy209,224 (J)
Estimated Equalized Valuation (as of 10/01/2007)9,300,056 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1002.2497 (L)