>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>CAMDEN  >>BLACK HORSE PIKE REGIONAL

User Friendly Budgets
2008

CAMDEN - BLACK HORSE PIKE REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time3,5903,6533,751
Pupils on Roll Regular Shared-Time100
spacing
Pupils on Roll - Special Full-Time602622630
Private School Placements405355
spacing
Pupils Sent to Other Districts-Reg Prog240
Pupils Sent to Other Dists-Spec Ed Prog464850
Pupils Received132
Pupils in State Facilities182020

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,919,945 1,799,030
Withdrawal from Sale/Lease-back Reserve 10-308 0 232,228 258,998
Revenues from Local Sources:
Local Tax Levy 10-1210 27,733,018 29,655,998 25,861,401
Transportation Fees from Other LEAs 10-1420-1440 330,164 571,876 571,876
Unrestricted Miscellaneous Revenues 10-1XXX 577,024 464,156 462,000
SUBTOTAL  28,640,206 30,692,030 26,895,277
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 16,925,545 16,925,545 0
Supplemental Core Curriculum Standards Aid 10-3112 2,794,745 2,794,745 0
Transportation Aid 10-3120 1,616,934 1,616,934 0
Special Education Aid 10-3130 2,310,624 2,310,624 0
Bilingual Education 10-3140 16,352 16,352 0
Stabilization Aid 10-3171 276,936 276,936 0
Extraordinary Aid 10-3131 0 0 99,818
Consolidated Aid 10-3195 454,460 454,460 0
Additional Formula Aid 10-3196 734,512 1,497,481 0
Other State Aids 10-3XXX 329,444 648,543 0
Categorical Special Education Aid 10-3132 0 0 2,260,248
Equalization Aid 10-3176 0 0 27,985,929
Categorical Security Aid 10-3177 0 0 440,080
Categorical Transportation Aid 10-3121 0 0 1,243,009
SUBTOTAL  25,459,552 26,541,620 32,029,084
Adjustment for Prior Year Encumbrances  0 2,722,447 0
Actual Revenues (Over)/Under Expenditures  -369,817 0 0
TOTAL OPERATING BUDGET  53,729,941 62,108,270 60,982,389
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 88,137 88,137 0
TOTAL REVENUES FROM STATE SOURCES  88,137 88,137 0
Revenues from Federal Sources:
Title I 20-4411-4416 107,714 105,757 89,894
I.D.E.A. Part B (Handicapped) 20-4420-4429 727,251 675,464 717,667
Vocational Education 20-4430 64,381 54,724 67,998
Adult Basic Education 20-4440 0 2,601 0
Other 20-4XXX 71,830 67,809 82,923
TOTAL REVENUES FROM FEDERAL SOURCES  971,176 906,355 958,482
TOTAL GRANTS AND ENTITLEMENTS  1,059,313 994,492 958,482
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 1,806,378 1,915,304 1,916,716
TOTAL REVENUES FROM LOCAL SOURCES  1,806,378 1,915,304 1,916,716
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,910,811 1,934,188 1,916,647
TOTAL LOCAL REPAYMENT OF DEBT  3,717,189 3,849,492 3,833,363
Actual Revenues (Over)/Under Expenditures  85,775 0 0
TOTAL REPAYMENT OF DEBT  3,802,964 3,849,492 3,833,363
TOTAL REVENUES/SOURCES  58,592,218 66,952,254 65,774,234

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX14,879,39816,860,26116,479,883
Special Education 11-2XX-100-XXX3,163,6343,598,4903,843,538
Basic Skills/Remedial 11-230-100-XXX295,559300,356310,652
Bilingual Education 11-240-100-XXX3,95016,50024,352
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX503,309475,539516,266
School Sponsored Athletics 11-402-100-XXX1,313,7821,533,4831,525,109
Other Instructional Programs 11-4XX-100-XXX171,926264,205240,683
Community Services Programs/Operations 11-800-330-XXX0750750
Support Services:
Tuition 11-000-100-XXX3,668,2475,438,4025,763,882
Attendance and Social Work Services 11-000-211-XXX278,912319,022394,192
Health Services 11-000-213-XXX454,442383,937331,326
Students - Related & Extraordinary 11-000-216,217384,070525,024615,101
Guidance 11-000-218-XXX1,627,1621,856,1001,901,932
Child Study Teams 11-000-219-XXX811,927969,6811,016,648
Improvement of Instructional Services 11-000-221-XXX1,300,7601,336,9651,322,181
Educational Media Services - School Library 11-000-222-XXX1,468,6631,120,1031,227,321
Instructional Staff Training Services 11-000-223-XXX36,75123,98736,000
General Administration 11-000-230-XXX1,152,8591,121,6221,069,836
School Administration 11-000-240-XXX2,419,9262,408,4362,537,538
Central Svcs & Admin Info Technology 11-000-25X-XXX1,111,4981,329,0771,325,530
Operation and Maintenance of Plant Services 11-000-26X-XXX5,492,2156,268,2715,810,880
Student Transportation Services 11-000-270-XXX3,245,0233,931,0403,849,157
Personal Services - Employee Benefits 11-XXX-XXX-2XX8,558,5209,362,74310,000,422
Food Services 11-000-310-XXX301,447258,625327,072
Total Support Services Expenditures 32,312,42236,653,03537,529,018
TOTAL GENERAL CURRENT EXPENSE 52,643,98059,702,61960,470,251
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X323,502715,415321,451
Facilities Acquisition and Construction Services 12-000-4XX-XXX619,1091,492,1380
TOTAL CAPITAL EXPENDITURES 942,6112,207,553321,451
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX24,49228,56029,988
Total Summer School 24,49228,56029,988
Other Special Schools:
Instruction 13-4XX-100-XXX56,678100,908160,699
Support Services 13-4XX-200-XXX48,39259,3670
Total Other Special Schools 105,070160,275160,699
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX13,78800
Total Accredited Evening/Adult HS/Post-Grad. 13,78800
Adult Education - Local:
Instruction 13-602-100-XXX09,2630
Total Adult Education - Local 09,2630
TOTAL SPECIAL SCHOOLS 143,350198,098190,687
OPERATING BUDGET GRAND TOTAL 53,729,94162,108,27060,982,389
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX88,13788,1370
TOTAL INSTRUCTIONAL SUPPLEMENT AID 88,13788,1370
Other State Projects:
Total State Projects 88,13788,1370
Federal Projects:
Title I 20-XXX-XXX-XXX107,714105,75789,894
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX727,251675,464717,667
Vocational Education 20-XXX-XXX-XXX64,38154,72467,998
Adult Basic Education 20-XXX-XXX-XXX02,6010
Other Special Projects 20-XXX-XXX-XXX71,83067,80982,923
Total Federal Projects 971,176906,355958,482
TOTAL GRANTS AND ENTITLEMENTS 1,059,313994,492958,482
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,802,9643,849,4923,833,363
TOTAL REPAYMENT OF DEBT 3,802,9643,849,4923,833,363
Total Expenditures 58,592,21866,952,25465,774,234

 

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 Budget3,015,8102,653,7332,345,728928,718
  Repayment of Debt85,775000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,481,6511,477,372788,932147,914
      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 Cost10,53710,95211,11711,70811,512
Total Classroom Instruction5,6135,6655,9226,2336,105
Classroom-Salaries and Benefits5,1385,2545,5355,7115,586
Classroom-General Supplies and Textbooks410332287315296
Classroom-Purchased Services and Other6578100207223
Total Support Services1,7371,8891,8111,8961,960
Support Services-Salaries and Benefits1,5461,5831,5761,6271,663
Total Administrative Costs1,2231,2831,2711,2871,282
Administration-Salaries and Benefits1,0091,0781,0541,0471,056
Total Operations and Maintenance of Plant1,4031,5081,4881,6541,516
Operations & Maintenance of Plant-Salary & Ben.762822824829793
Total Food Services Costs6773606075
Total Extracurricular Costs485524552564562
Total Equipment Costs83786516773
Employee Benefits as a % of Salaries26.22930.429.231.4

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
  • The district has a local services agreement with Gloucester Township
  • Schools for transportation, custodial supplies and paper.
  • The district participates in the Educational Data Bid for school supplies
  • with approximately 181 other school districts.
  • The district participates in the state wide ACES bid for energy.
  • The district is a part of the Camden County E-rate consortium, which bids
  • the districts telecomunication services.

 

Estimated Tax Rate Information
BELLWMAR
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,389,730 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)429,807,409 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.7887 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,640,960 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)429,807,409 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.8471 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,389,730 (G)
Estimated Equalized Valuation (as of 10/01/2007)860,811,163 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.3938 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,640,960 (J)
Estimated Equalized Valuation (as of 10/01/2007)860,811,163 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4230 (L)
spacing
GLOUCESTER TWP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,875,552 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)2,425,179,677 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8195 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,348,627 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)2,425,179,677 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.8803 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,875,552 (G)
Estimated Equalized Valuation (as of 10/01/2007)4,764,364,192 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4172 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,348,627 (J)
Estimated Equalized Valuation (as of 10/01/2007)4,764,364,192 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4481 (L)
spacing
RUNNEMEDE
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,596,118 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)336,731,321 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.7710 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,788,530 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)336,731,321 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.8281 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,596,118 (G)
Estimated Equalized Valuation (as of 10/01/2007)586,828,053 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.4424 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,788,530 (J)
Estimated Equalized Valuation (as of 10/01/2007)586,828,053 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.4752 (L)