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User Friendly Budgets
2009

BURLINGTON - CINNAMINSON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,1092,0552,055
spacing
Pupils on Roll - Special Full-Time360365369
Private School Placements333939
spacing
Pupils Sent to Other Districts-Reg Prog626
Pupils Sent to Other Dists-Spec Ed Prog313333
Pupils Received1043
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,616,092 1,600,000
Transfers from Other Funds 10-5200 28,348 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 25,112,486 25,470,077 26,735,855
Tuition 10-1300 61,264 30,000 30,000
Transportation Fees from Other LEAs 10-1420-1440 486,650 390,000 365,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,134 2,650 500
Other Restricted Miscellaneous Revenues 10-1XXX 43,385 55,500 58,000
Unrestricted Miscellaneous Revenues 10-1XXX 185,184 120,000 75,000
SUBTOTAL  25,890,103 26,068,227 27,264,355
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 5,970,078 0 0
Transportation Aid 10-3120 565,077 0 0
Special Education Aid 10-3130 1,620,290 0 0
Bilingual Education 10-3140 13,980 0 0
Extraordinary Aid 10-3131 175,696 312,219 137,219
Consolidated Aid 10-3195 288,673 0 0
Additional Formula Aid 10-3196 515,098 0 0
Other State Aids 10-3XXX 13,748 0 0
Categorical Special Education Aid 10-3132 0 1,256,276 1,266,661
Equalization Aid 10-3176 0 7,736,625 7,573,536
Categorical Security Aid 10-3177 0 175,123 176,390
Categorical Transportation Aid 10-3121 0 528,177 679,614
SUBTOTAL  9,162,640 10,008,420 9,833,420
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 8,365
SUBTOTAL  0 0 8,365
Adjustment for Prior Year Encumbrances  0 117,006 0
Actual Revenues (Over)/Under Expenditures  54,930 0 0
TOTAL OPERATING BUDGET  35,136,021 37,809,745 38,706,140
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 15,241 22,029 15,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 222,237 264,744 233,000
TOTAL REVENUES FROM STATE SOURCES  222,237 264,744 233,000
Revenues from Federal Sources:
Title I 20-4411-4416 46,975 94,837 80,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 557,672 571,057 500,000
Other 20-4XXX 100,290 121,444 100,000
TOTAL REVENUES FROM FEDERAL SOURCES  704,937 787,338 680,000
TOTAL GRANTS AND ENTITLEMENTS  942,415 1,074,111 928,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 491 1,140
Revenues from Local Sources:
Local Tax Levy 40-1210 1,333,387 1,330,560 1,311,807
Miscellaneous 40-1XXX 1,140 0 0
TOTAL REVENUES FROM LOCAL SOURCES  1,334,527 1,330,560 1,311,807
Revenues from State Sources:
Debt Service Aid Type II 40-3160 548,671 547,211 539,768
TOTAL LOCAL REPAYMENT OF DEBT  1,883,198 1,878,262 1,852,715
Actual Revenues (Over)/Under Expenditures  77 0 0
TOTAL REPAYMENT OF DEBT  1,883,275 1,878,262 1,852,715
TOTAL REVENUES/SOURCES  37,961,711 40,762,118 41,486,855

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX10,740,22911,021,11311,093,507
Special Education 11-2XX-100-XXX2,407,4832,399,5482,522,579
Basic Skills/Remedial 11-230-100-XXX1,338,5941,592,5571,638,806
Bilingual Education 11-240-100-XXX56,39860,41463,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX254,908307,446305,256
School Sponsored Athletics 11-402-100-XXX809,231880,965917,214
Other Instructional Programs 11-4XX-100-XXX17,73226,50026,000
Support Services:
Tuition 11-000-100-XXX2,568,5563,160,7103,285,578
Attendance and Social Work Services 11-000-211-XXX213,114186,566187,365
Health Services 11-000-213-XXX311,195339,848359,429
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,216,2391,277,6841,353,541
Guidance 11-000-218-XXX628,878644,645665,433
Child Study Teams 11-000-219-XXX662,151705,681724,680
Improvement of Instructional Services 11-000-221-XXX131,144464,433519,254
Educational Media Services - School Library 11-000-222-XXX381,341402,430360,370
Instructional Staff Training Services 11-000-223-XXX60,991109,207111,770
General Administration 11-000-230-XXX729,652734,605718,439
School Administration 11-000-240-XXX1,645,6221,482,8641,453,722
Central Svcs & Admin Info Technology 11-000-25X-XXX768,961804,547827,047
Operation and Maintenance of Plant Services 11-000-26X-XXX3,016,4723,340,4333,451,654
Student Transportation Services 11-000-270-XXX1,818,2162,023,1452,106,810
Personal Services - Employee Benefits 11-XXX-XXX-2XX5,161,8455,678,8505,889,196
Total Support Services Expenditures 19,314,37721,355,64822,014,288
TOTAL GENERAL CURRENT EXPENSE 34,938,95237,644,19138,580,650
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,650500
Equipment 12-XXX-XXX-73X108,07266,41425,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX67,49067,49067,490
TOTAL CAPITAL EXPENDITURES 175,562136,55493,490
SPECIAL SCHOOLS
Adult Education - Local:
Instruction 13-602-100-XXX16,72621,50023,500
Support Services 13-602-200-XXX4,7817,5008,500
Total Adult Education - Local 21,50729,00032,000
TOTAL SPECIAL SCHOOLS 21,50729,00032,000
OPERATING BUDGET GRAND TOTAL 35,136,02137,809,74538,706,140
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX15,24122,02915,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX26,85625,39223,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX79,02799,53385,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX59,24686,78080,000
Nonpublic Nursing Services 20-XXX-XXX-XXX37,13334,27730,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX18,97717,76015,000
Other Special Projects 20-XXX-XXX-XXX9981,0020
Total State Projects 222,237264,744233,000
Federal Projects:
Title I 20-XXX-XXX-XXX46,97594,83780,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX557,672571,057500,000
Other Special Projects 20-XXX-XXX-XXX100,290121,444100,000
Total Federal Projects 704,937787,338680,000
TOTAL GRANTS AND ENTITLEMENTS 942,4151,074,111928,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,883,2751,878,2621,852,715
TOTAL REPAYMENT OF DEBT 1,883,2751,878,2621,852,715
Total Expenditures 37,961,71140,762,11841,486,855

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget964,1571,039,8741,485,174753,855
  Repayment of Debt1,7081,6311,1400
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve12,599113,733116,883117,383
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,382,0792,334,457868,6810
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost11,16112,25513,06013,22713,507
Total Classroom Instruction6,5807,1387,5267,5817,716
Classroom-Salaries and Benefits6,2176,7637,1587,1897,341
Classroom-General Supplies and Textbooks279280268288274
Classroom-Purchased Services and Other849599104100
Total Support Services1,4561,6851,8151,9842,056
Support Services-Salaries and Benefits1,1131,2191,3181,4851,536
Total Administrative Costs1,4001,4991,5721,4691,463
Administration-Salaries and Benefits1,1541,2551,3281,2021,213
Total Operations and Maintenance of Plant1,2121,3331,4701,5041,557
Operations & Maintenance of Plant-Salary & Ben.544591655660707
Total Food Services Costs00000
Total Extracurricular Costs431502557572591
Total Equipment Costs2744152711
Employee Benefits as a % of Salaries21.723.825.924.925.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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
  • Burlington County Freeholders - Natural Gas for Heat
  • ACES -Electricity Consortium
  • School Alliance Insurance Fund (SAIF) - Various Insurances
  • Burlington County Audio Visual Associates - Audio visual needs
  • Educational Data Services (EDS) - Instructional Supplies and materials
  • Municipal Alliance - Outdoor Ed Program for 4th and 5th graders
  • Pittsgrove Township - Paper Supplies
  • Riverton Board of Education - Satelite Lunch Program
  • Maple Shade Board of Education - Bus mechanic services and transportation
  • services
  • Palmyra Board of Education - Bus mechanic services and transportation
  • services
  • Burlington County Special Services - Specail Ed related services
  • Burlington County Special Services - Special Ed services and
  • transportation services
  • Cinnaminson Township - Salt, snow removal as needed and security services
  • for athletic games and events
  • Student Transportation Services - Cinnaminson provides transportation
  • services for other LEA's within the county
  • Professional Development - with other LEA's within the county
  • Summer program (Summer Link) - with other LEA's
  • Vehicle fuel - The district also provides fuel for the fire department
  • Garbage and Recycling - Cinnaminson Township Municipality
  • Resource Officers - Cinnaminson Township Municipality
  • Athletic Fields - Cinnaminson Township Municipality
  • Edgewater Park - Tuition programs for special needs students
  • Palmyra School - Tuition programs for special needs students

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy26,735,855 (A)
Estimated Net Taxable Valuation (as of 01/09/2009)1,967,734,634 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.3587 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy28,047,662 (D)
Estimated Net Taxable Valuation (as of 01/09/2009)1,967,734,634 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.4254 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy26,735,855 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,997,174,756 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.3387 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy28,047,662 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,997,174,756 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.4044 (L)