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User Friendly Budgets
2008

WARREN - BELVIDERE TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time790781763
spacing
Pupils on Roll - Special Full-Time135152139
Pupils on Roll - Special Shared-Time200
Private School Placements122
spacing
Pupils Sent to Other Dists-Spec Ed Prog010
Pupils Received400401376

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 121,969
Revenues from Local Sources:
Local Tax Levy 10-1210 3,238,000 3,347,000 3,335,000
Tuition 10-1300 3,591,834 4,066,428 4,637,746
Other Restricted Miscellaneous Revenues 10-1XXX 67,276 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 52,112 58,429
SUBTOTAL  6,897,110 7,465,540 8,031,175
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 2,136,918 2,136,918 0
School Choice Aid 10-3116 87,043 87,043 23,148
Transportation Aid 10-3120 17,627 17,627 0
Special Education Aid 10-3130 438,546 438,546 0
Consolidated Aid 10-3195 70,159 70,159 0
Additional Formula Aid 10-3196 0 83,014 0
Categorical Special Education Aid 10-3132 0 0 252,845
Equalization Aid 10-3176 0 0 2,831,502
Categorical Security Aid 10-3177 0 0 43,399
Categorical Transportation Aid 10-3121 0 0 7,424
SUBTOTAL  2,750,293 2,833,307 3,158,318
Adjustment for Prior Year Encumbrances  0 42,678 0
Actual Revenues (Over)/Under Expenditures  -10,384 0 0
TOTAL OPERATING BUDGET  9,637,019 10,341,525 11,311,462
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 16,847 16,847 0
Other Restricted Entitlements 20-32XX 2,500 0 0
TOTAL REVENUES FROM STATE SOURCES  19,347 16,847 0
Revenues from Federal Sources:
Title I 20-4411-4416 62,063 44,604 45,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 132,410 132,245 132,000
Other 20-4XXX 22,742 22,501 22,000
TOTAL REVENUES FROM FEDERAL SOURCES  217,215 199,350 199,000
TOTAL GRANTS AND ENTITLEMENTS  236,562 216,197 199,000
TOTAL REVENUES/SOURCES  9,873,581 10,557,722 11,510,462

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,193,2443,368,9693,796,400
Special Education 11-2XX-100-XXX894,934980,3751,081,500
Basic Skills/Remedial 11-230-100-XXX100,597137,950184,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX60,76169,10073,700
School Sponsored Athletics 11-402-100-XXX270,505275,458326,900
Support Services:
Tuition 11-000-100-XXX115,17488,022121,462
Health Services 11-000-213-XXX113,857124,100133,900
Students - Related & Extraordinary 11-000-216,217150,034197,247177,050
Guidance 11-000-218-XXX142,928158,286181,200
Child Study Teams 11-000-219-XXX340,609358,400372,600
Improvement of Instructional Services 11-000-221-XXX2,4048,0008,300
Educational Media Services - School Library 11-000-222-XXX130,244138,445147,375
Instructional Staff Training Services 11-000-223-XXX7,82212,00012,000
General Administration 11-000-230-XXX270,096317,210286,700
School Administration 11-000-240-XXX634,639736,944702,000
Central Svcs & Admin Info Technology 11-000-25X-XXX219,738251,732245,475
Operation and Maintenance of Plant Services 11-000-26X-XXX948,418963,8371,174,000
Student Transportation Services 11-000-270-XXX119,95578,00096,400
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,896,1832,003,9502,176,500
Total Support Services Expenditures 5,092,1015,436,1735,834,962
TOTAL GENERAL CURRENT EXPENSE 9,612,14210,268,02511,297,462
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X013,00014,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX24,87760,5000
TOTAL CAPITAL EXPENDITURES 24,87773,50014,000
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 9,637,01910,341,52511,311,462
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Support Services 20-214-200-XXX16,84716,8470
TOTAL INSTRUCTIONAL SUPPLEMENT AID 16,84716,8470
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX2,50000
Total State Projects 19,34716,8470
Federal Projects:
Title I 20-XXX-XXX-XXX62,06344,60445,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX132,410132,245132,000
Other Special Projects 20-XXX-XXX-XXX22,74222,50122,000
Total Federal Projects 217,215199,350199,000
TOTAL GRANTS AND ENTITLEMENTS 236,562216,197199,000
REPAYMENT OF DEBT
Total Expenditures 9,873,58110,557,72211,510,462

 

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 Budget183,936250,000356,411249,911
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve015,46915,4690
      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 Cost9,93110,15510,63310,84512,283
Total Classroom Instruction5,5955,8116,1126,1667,159
Classroom-Salaries and Benefits5,4635,5995,9145,9686,748
Classroom-General Supplies and Textbooks122191186192399
Classroom-Purchased Services and Other102212612
Total Support Services1,3171,2451,3271,3621,445
Support Services-Salaries and Benefits1,2371,1661,2121,2161,312
Total Administrative Costs1,4241,5251,5741,7191,718
Administration-Salaries and Benefits1,2611,3491,3801,4061,526
Total Operations and Maintenance of Plant1,1031,1341,1451,1471,431
Operations & Maintenance of Plant-Salary & Ben.459475502502565
Total Food Services Costs00000
Total Extracurricular Costs493439475451530
Total Equipment Costs90201416
Employee Benefits as a % of Salaries31.129.729.329.429.7

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
  • SHARE ONE ELEMENTARY SPANISH TEACHER WITH THE OXFORD TWP SCHOOL DISTRICT

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,335,000 (A)
Estimated Net Taxable Valuation (as of 02/06/2008)142,413,500 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1002.3418 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,335,000 (D)
Estimated Net Taxable Valuation (as of 02/06/2008)142,413,500 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1002.3418 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,335,000 (G)
Estimated Equalized Valuation (as of 02/06/2008)291,293,290 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1001.1449 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,335,000 (J)
Estimated Equalized Valuation (as of 02/06/2008)291,293,290 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1001.1449 (L)