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User Friendly Budgets
2008

CAPE MAY - WEST WILDWOOD

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual		October 15, 2007
Actual		October 15, 2008
Estimated
Pupils Sent to Other Districts-Reg Prog464046
Pupils Sent to Other Dists-Spec Ed Prog101012
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual		2007-08
Revised		2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 68,693
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 30,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,083,804 1,047,341 1,086,035
Unrestricted Miscellaneous Revenues 10-1XXX 291 225 225
SUBTOTAL  1,084,095 1,047,566 1,086,260
Revenues from State Sources:
Special Education Aid 10-3130 57,346 57,346 0
Bilingual Education 10-3140 4,951 4,951 0
Consolidated Aid 10-3195 5,945 5,945 0
Additional Formula Aid 10-3196 1,241 3,325 0
Categorical Special Education Aid 10-3132 0 0 21,975
Categorical Security Aid 10-3177 0 0 8,351
Adjustment Aid 10-3178 0 0 33,720
Categorical Transportation Aid 10-3121 0 0 8,951
SUBTOTAL  69,483 71,567 72,997
Actual Revenues (Over)/Under Expenditures  62,206 0 0
TOTAL OPERATING BUDGET  1,215,784 1,149,133 1,227,950
TOTAL REVENUES/SOURCES  1,215,784 1,149,133 1,227,950

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures		2007-08
Rev. Approp.		2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX03,0003,000
Support Services:
Tuition 11-000-100-XXX1,158,1741,069,8421,147,119
Attendance and Social Work Services 11-000-211-XXX01000
General Administration 11-000-230-XXX7,94412,73313,355
School Administration 11-000-240-XXX0750790
Operation and Maintenance of Plant Services 11-000-26X-XXX4,8687,0007,350
Student Transportation Services 11-000-270-XXX27,72437,82637,826
Other Support Services 11-000-290-XXX6,9507,2287,600
Personal Services - Employee Benefits 11-XXX-XXX-2XX567715725
Total Support Services Expenditures 1,206,2271,136,1941,214,765
TOTAL GENERAL CURRENT EXPENSE 1,206,2271,139,1941,217,765
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X9,5579,93910,185
OPERATING BUDGET GRAND TOTAL 1,215,7841,149,1331,227,950
GRANTS AND ENTITLEMENTS
REPAYMENT OF DEBT
Total Expenditures 1,215,7841,149,1331,227,950

 

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 Budget146,31684,110182,110113,417
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve30,00030,00000
      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 Levy1,086,035 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)214,772,552 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.5057 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,086,035 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)214,772,552 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.5057 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,086,035 (G)
Estimated Equalized Valuation (as of 10/01/2007)304,489,962 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.3567 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,086,035 (J)
Estimated Equalized Valuation (as of 10/01/2007)304,489,962 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.3567 (L)