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User Friendly Budgets
2008

CAMDEN - RUNNEMEDE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time665682682
spacing
Pupils on Roll - Special Full-Time117107107
Private School Placements8810
spacing
Pupils Sent to Other Districts-Reg Prog210
Pupils Sent to Other Dists-Spec Ed Prog867
Pupils Received100

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 353,315 604,989
Revenues from Local Sources:
Local Tax Levy 10-1210 5,980,814 6,045,047 5,923,775
Unrestricted Miscellaneous Revenues 10-1XXX 89,772 0 0
SUBTOTAL  6,070,586 6,045,047 5,923,775
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 2,291,391 2,291,391 0
Supplemental Core Curriculum Standards Aid 10-3112 294,186 294,186 0
Transportation Aid 10-3120 112,994 112,994 0
Special Education Aid 10-3130 797,747 797,747 0
Extraordinary Aid 10-3131 35,437 0 11,579
Consolidated Aid 10-3195 86,789 86,789 0
Additional Formula Aid 10-3196 110,050 223,401 0
Other State Aids 10-3XXX 66,267 115,893 0
Categorical Special Education Aid 10-3132 0 0 399,937
Equalization Aid 10-3176 0 0 4,009,952
Categorical Security Aid 10-3177 0 0 94,419
Categorical Transportation Aid 10-3121 0 0 88,892
SUBTOTAL  3,794,861 3,922,401 4,604,779
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 7,751 0 0
SUBTOTAL  7,751 0 0
Actual Revenues (Over)/Under Expenditures  -214,789 0 0
TOTAL OPERATING BUDGET  9,658,409 10,320,763 11,133,543
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Demonstrably Effective Program Aid 20-3212 43,491 43,491 0
Instructional Supplement Aid 20-3214 41,727 41,727 0
Other Restricted Entitlements 20-32XX 213,883 259,317 259,317
TOTAL REVENUES FROM STATE SOURCES  299,101 344,535 259,317
Revenues from Federal Sources:
Title I 20-4411-4416 127,274 80,745 68,633
I.D.E.A. Part B (Handicapped) 20-4420-4429 246,459 247,107 247,107
Other 20-4XXX 55,041 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  428,774 327,852 315,740
TOTAL GRANTS AND ENTITLEMENTS  727,875 672,387 575,057
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 183,353 176,266 169,178
TOTAL REVENUES FROM LOCAL SOURCES  183,353 176,266 169,178
Revenues from State Sources:
Debt Service Aid Type II 40-3160 114,984 110,540 106,096
TOTAL LOCAL REPAYMENT OF DEBT  298,337 286,806 275,274
TOTAL REPAYMENT OF DEBT  298,337 286,806 275,274
TOTAL REVENUES/SOURCES  10,684,621 11,279,956 11,983,874

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,684,5073,802,4234,057,850
Special Education 11-2XX-100-XXX854,996838,551936,275
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX27,07534,78938,830
School Sponsored Athletics 11-402-100-XXX31,21339,90641,459
Other Instructional Programs 11-4XX-100-XXX31,54338,00041,000
Support Services:
Tuition 11-000-100-XXX573,951695,000735,000
Health Services 11-000-213-XXX113,905105,962130,570
Students - Related & Extraordinary 11-000-216,217136,800118,053117,780
Child Study Teams 11-000-219-XXX258,580280,488291,772
Improvement of Instructional Services 11-000-221-XXX85,66689,00093,810
Educational Media Services - School Library 11-000-222-XXX96,693118,422123,980
Instructional Staff Training Services 11-000-223-XXX15,4409,0009,000
General Administration 11-000-230-XXX304,792426,903383,223
School Administration 11-000-240-XXX327,882342,950358,232
Central Svcs & Admin Info Technology 11-000-25X-XXX160,144199,489162,458
Operation and Maintenance of Plant Services 11-000-26X-XXX900,468934,6451,014,990
Student Transportation Services 11-000-270-XXX380,987457,722474,851
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,648,3931,761,4602,093,463
Food Services 11-000-310-XXX25,37428,00029,000
Total Support Services Expenditures 5,029,0755,567,0946,018,129
TOTAL GENERAL CURRENT EXPENSE 9,658,40910,320,76311,133,543
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 9,658,40910,320,76311,133,543
GRANTS AND ENTITLEMENTS
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX43,49143,4910
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 43,49143,4910
Instructional Supplement Aid:
Instruction 20-214-100-XXX41,72741,7270
TOTAL INSTRUCTIONAL SUPPLEMENT AID 41,72741,7270
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX12,78010,39610,396
Nonpublic Auxiliary Services 20-XXX-XXX-XXX110,496166,618166,618
Nonpublic Handicapped Services 20-XXX-XXX-XXX61,07460,50460,504
Nonpublic Nursing Services 20-XXX-XXX-XXX17,00314,35914,359
Nonpublic Technology Initiative 20-XXX-XXX-XXX9,1607,4407,440
Other Special Projects 20-XXX-XXX-XXX3,37000
Total State Projects 299,101344,535259,317
Federal Projects:
Title I 20-XXX-XXX-XXX127,27480,74568,633
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX246,459247,107247,107
Other Special Projects 20-XXX-XXX-XXX55,04100
Total Federal Projects 428,774327,852315,740
TOTAL GRANTS AND ENTITLEMENTS 727,875672,387575,057
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX298,337286,806275,274
TOTAL REPAYMENT OF DEBT 298,337286,806275,274
Total Expenditures 10,684,62111,279,95611,983,874

 

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 Budget640,200624,476624,476250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve353,315583,828230,5130
      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 Cost10,65011,17711,83311,72812,578
Total Classroom Instruction6,8547,4067,7687,6278,267
Classroom-Salaries and Benefits6,5567,0277,4577,3197,893
Classroom-General Supplies and Textbooks244327222220280
Classroom-Purchased Services and Other5552898894
Total Support Services1,2691,1241,1641,1431,249
Support Services-Salaries and Benefits1,2061,0641,0771,0571,158
Total Administrative Costs1,1811,2441,3971,4751,429
Administration-Salaries and Benefits1,0341,1131,1581,1361,185
Total Operations and Maintenance of Plant1,2221,2821,3551,3361,474
Operations & Maintenance of Plant-Salary & Ben.611649713700786
Total Food Services Costs3332363537
Total Extracurricular Costs9289113111123
Total Equipment Costs00000
Employee Benefits as a % of Salaries2626.82927.731.4

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
  • 1. Pittsgrove paper-Xerox
  • 2. Borough of Runnemede-Maintenance fields
  • 3. Motor vehicle fuel purchasing
  • 4. Computer technology person
  • 5. E-rate funding

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,923,775 (A)
Estimated Net Taxable Valuation (as of 02/28/2008)337,867,063 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1001.7533 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,092,953 (D)
Estimated Net Taxable Valuation (as of 02/28/2008)337,867,063 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1001.8034 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,923,775 (G)
Estimated Equalized Valuation (as of 02/28/2008)631,785,612 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.9376 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,092,953 (J)
Estimated Equalized Valuation (as of 02/28/2008)631,785,612 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.9644 (L)