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User Friendly Budgets
2009

BURLINGTON - DELANCO TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time335333350
spacing
Pupils on Roll - Special Full-Time535851
Private School Placements256
spacing
Pupils Sent to Other Districts-Reg Prog117108114
Pupils Sent to Other Dists-Spec Ed Prog344242
Pupils Received010

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 500,000 400,000 706,824
Revenues from Local Sources:
Local Tax Levy 10-1210 4,688,783 4,796,752 4,999,989
Tuition 10-1300 0 13,890 0
Interest Earned on Capital Reserve Funds 10-1XXX 2,000 2,500 900
Unrestricted Miscellaneous Revenues 10-1XXX 90,409 92,951 43,000
SUBTOTAL  4,781,192 4,906,093 5,043,889
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,278,487 0 0
Transportation Aid 10-3120 102,452 0 0
Special Education Aid 10-3130 592,996 0 0
Extraordinary Aid 10-3131 3,827 0 0
Consolidated Aid 10-3195 55,409 0 0
Additional Formula Aid 10-3196 125,026 0 0
Other State Aids 10-3XXX 42,676 0 0
Categorical Special Education Aid 10-3132 0 283,675 295,915
Equalization Aid 10-3176 0 2,054,628 2,124,935
Categorical Security Aid 10-3177 0 54,505 72,847
Categorical Transportation Aid 10-3121 0 86,942 110,041
SUBTOTAL  2,200,873 2,479,750 2,603,738
Adjustment for Prior Year Encumbrances  0 24,271 0
Actual Revenues (Over)/Under Expenditures  -183,151 0 0
TOTAL OPERATING BUDGET  6,798,914 7,810,114 8,354,451
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 23,628 0 0
Other Restricted Entitlements 20-32XX 42,500 0 0
TOTAL REVENUES FROM STATE SOURCES  66,128 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 53,300 64,608 51,686
I.D.E.A. Part B (Handicapped) 20-4420-4429 138,188 142,417 113,934
Other 20-4XXX 24,375 22,610 18,088
TOTAL REVENUES FROM FEDERAL SOURCES  215,863 229,635 183,708
TOTAL GRANTS AND ENTITLEMENTS  281,991 229,635 183,708
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 50,000 1,100
Transfers from Other Funds 40-5200 17,852 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 137,499 347,112 396,112
TOTAL REVENUES FROM LOCAL SOURCES  137,499 347,112 396,112
TOTAL LOCAL REPAYMENT OF DEBT  155,351 397,112 397,212
Actual Revenues (Over)/Under Expenditures  226,161 0 0
TOTAL REPAYMENT OF DEBT  381,512 397,112 397,212
TOTAL REVENUES/SOURCES  7,462,417 8,436,861 8,935,371

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,675,6751,909,6561,875,468
Special Education 11-2XX-100-XXX357,760404,497469,230
Basic Skills/Remedial 11-230-100-XXX56,711120,028127,620
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX14,81516,35019,725
School Sponsored Athletics 11-402-100-XXX27,19129,27832,630
Other Instructional Programs 11-4XX-100-XXX47,54750,00351,767
Support Services:
Tuition 11-000-100-XXX1,802,1362,057,6072,464,030
Attendance and Social Work Services 11-000-211-XXX12,99313,68112,000
Health Services 11-000-213-XXX137,444159,780159,755
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21776,55081,02483,556
Guidance 11-000-218-XXX48,21053,53153,519
Child Study Teams 11-000-219-XXX72,444105,000106,000
Improvement of Instructional Services 11-000-221-XXX98,631122,922127,122
Educational Media Services - School Library 11-000-222-XXX66,72168,01083,537
Instructional Staff Training Services 11-000-223-XXX2,0615,0005,000
General Administration 11-000-230-XXX282,066327,651288,147
School Administration 11-000-240-XXX142,226129,764134,722
Central Svcs & Admin Info Technology 11-000-25X-XXX112,803121,254130,000
Operation and Maintenance of Plant Services 11-000-26X-XXX596,887665,434692,518
Student Transportation Services 11-000-270-XXX150,811209,180267,345
Personal Services - Employee Benefits 11-XXX-XXX-2XX998,2621,147,9641,114,860
Food Services 11-000-310-XXX5,00010,0005,000
Total Support Services Expenditures 4,605,2455,277,8025,727,111
TOTAL GENERAL CURRENT EXPENSE 6,784,9447,807,6148,303,551
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6040050,000
Interest Earned on Capital Reserve 10-60402,500900
Equipment 12-XXX-XXX-73X13,97000
TOTAL CAPITAL EXPENDITURES 13,9702,50050,900
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 6,798,9147,810,1148,354,451
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX23,62800
TOTAL INSTRUCTIONAL SUPPLEMENT AID 23,62800
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX42,50000
Total State Projects 66,12800
Federal Projects:
Title I 20-XXX-XXX-XXX53,30064,60851,686
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX138,188142,417113,934
Other Special Projects 20-XXX-XXX-XXX24,37522,61018,088
Total Federal Projects 215,863229,635183,708
TOTAL GRANTS AND ENTITLEMENTS 281,991229,635183,708
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX381,512397,112397,212
TOTAL REPAYMENT OF DEBT 381,512397,112397,212
Total Expenditures 7,462,4178,436,8618,935,371

 

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 Budget254,028362,616308,24875,100
  Repayment of Debt231,6495,4881,1000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve56,31058,31060,810111,710
      Adult Education Programs0000
      Maintenance Reserve050,00050,00050,000
      Legal Reserve795,216769,208473,6760
      Tuition Reserve0000
      Current Expense Emergency Reserve075,00075,00075,000
  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 Cost12,37812,36812,76814,11013,861
Total Classroom Instruction6,8066,9597,3328,0508,062
Classroom-Salaries and Benefits6,3416,6936,9427,5907,576
Classroom-General Supplies and Textbooks355162287336348
Classroom-Purchased Services and Other109104103125139
Total Support Services2,0521,7491,7972,0041,864
Support Services-Salaries and Benefits1,6401,4931,4691,6411,511
Total Administrative Costs1,5001,6241,6461,8181,712
Administration-Salaries and Benefits1,2631,3721,3411,4791,370
Total Operations and Maintenance of Plant1,8511,9111,8612,0912,074
Operations & Maintenance of Plant-Salary & Ben.1,1351,1621,1061,2201,127
Total Food Services Costs4113232612
Total Extracurricular Costs128110107119132
Total Equipment Costs8036000
Employee Benefits as a % of Salaries26.130.333.431.730.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • ACES for natural gas and electricity, ACT for local/long distance phone
  • service, Ed.Services Unit for special ed placements, transportation and
  • transportation planning, CST/OT/PT/Speech/Nurse services and professional
  • development, Ed Data Services for supply bidding, transportation jointure
  • agreements county-wide for transportation services, School Alliance
  • Insurance Fund (SAIF) for property/transportation/liability/workmen's
  • compensation insurance, provide library services for the community, NJ
  • School Employees Health Benefits Program participate and offer 50% waiver
  • to employees, financial/personnel software from Asbury Park School
  • District Information Technology Center, joint purchasing of food for
  • food service operations through food management company, teams with local
  • districts for professional development, purchase fuel for vehicles from
  • Township, sending/receiving for spec.ed students with other districts,
  • County AVA Commission and ETTC for their services

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,999,989 (A)
Estimated Net Taxable Valuation (as of 01/01/2009)497,479,214 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.0051 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,396,101 (D)
Estimated Net Taxable Valuation (as of 01/01/2009)497,479,214 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0847 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,999,989 (G)
Estimated Equalized Valuation (as of 10/01/2008)461,926,045 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.0824 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,396,101 (J)
Estimated Equalized Valuation (as of 10/01/2008)461,926,045 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.1682 (L)