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User Friendly Budgets
2009

BURLINGTON - DELRAN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,5442,6062,668
spacing
Pupils on Roll - Special Full-Time306333333
Private School Placements788
spacing
Pupils Sent to Other Districts-Reg Prog222
Pupils Sent to Other Dists-Spec Ed Prog282827
Pupils Received141
Pupils in State Facilities211

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,114,810 3,699,313
Revenues from Local Sources:
Local Tax Levy 10-1210 23,729,696 22,966,971 24,062,969
Tuition 10-1300 23,982 0 5,198
Transportation Fees from Other LEAs 10-1420-1440 1,019 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 0 9,000
Unrestricted Miscellaneous Revenues 10-1XXX 835,693 65,000 144,802
SUBTOTAL  24,590,390 23,031,971 24,221,969
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 6,032,588 0 0
Supplemental Core Curriculum Standards Aid 10-3112 317,029 0 0
Transportation Aid 10-3120 429,424 0 0
Special Education Aid 10-3130 1,336,073 0 0
Bilingual Education 10-3140 101,562 0 0
Extraordinary Aid 10-3131 50,440 63,883 63,883
Consolidated Aid 10-3195 296,134 0 0
Additional Formula Aid 10-3196 526,343 0 0
Other State Aids 10-3XXX 398,102 0 0
Categorical Special Education Aid 10-3132 0 1,496,348 1,584,228
Equalization Aid 10-3176 0 9,155,280 9,516,475
Categorical Security Aid 10-3177 0 234,728 255,197
Categorical Transportation Aid 10-3121 0 486,252 585,338
SUBTOTAL  9,487,695 11,436,491 12,005,121
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 17,775
SUBTOTAL  0 0 17,775
Adjustment for Prior Year Encumbrances  0 76,202 0
Actual Revenues (Over)/Under Expenditures  -1,510,319 0 0
TOTAL OPERATING BUDGET  32,567,766 38,659,474 39,944,178
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 5,371 0 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 65,289 0 0
Other Restricted Entitlements 20-32XX 399,619 423,297 329,611
TOTAL REVENUES FROM STATE SOURCES  464,908 423,297 329,611
Revenues from Federal Sources:
Title I 20-4411-4416 103,384 170,441 144,875
I.D.E.A. Part B (Handicapped) 20-4420-4429 582,327 668,290 568,046
Other 20-4XXX 195,590 88,540 75,259
TOTAL REVENUES FROM FEDERAL SOURCES  881,301 927,271 788,180
TOTAL GRANTS AND ENTITLEMENTS  1,351,580 1,350,568 1,117,791
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 16,553 83,015
Transfers from Other Funds 40-5200 115,631 46,438 0
Revenues from Local Sources:
Local Tax Levy 40-1210 1,121,154 1,112,255 1,061,880
Miscellaneous 40-1XXX 13,791 0 0
TOTAL REVENUES FROM LOCAL SOURCES  1,134,945 1,112,255 1,061,880
Revenues from State Sources:
Debt Service Aid Type II 40-3160 356,613 388,908 379,639
TOTAL LOCAL REPAYMENT OF DEBT  1,607,189 1,564,154 1,524,534
Actual Revenues (Over)/Under Expenditures  -111,536 0 0
TOTAL REPAYMENT OF DEBT  1,495,653 1,564,154 1,524,534
TOTAL REVENUES/SOURCES  35,414,999 41,574,196 42,586,503

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX12,017,08913,009,76013,475,679
Special Education 11-2XX-100-XXX2,219,9822,510,3712,896,292
Basic Skills/Remedial 11-230-100-XXX62,489128,084133,084
Bilingual Education 11-240-100-XXX159,095198,244207,544
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX287,942187,451176,400
School Sponsored Athletics 11-402-100-XXX381,151549,228551,314
Other Supplemental/At-Risk Programs 11-424-XXX-XXX00208,847
Support Services:
Tuition 11-000-100-XXX1,284,9431,759,4011,551,883
Attendance and Social Work Services 11-000-211-XXX28,88733,75034,000
Health Services 11-000-213-XXX237,722261,705278,802
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217420,249489,664628,158
Guidance 11-000-218-XXX785,180891,731979,487
Child Study Teams 11-000-219-XXX1,071,2641,200,2601,248,431
Improvement of Instructional Services 11-000-221-XXX342,995487,603293,174
Educational Media Services - School Library 11-000-222-XXX445,553510,713794,323
Instructional Staff Training Services 11-000-223-XXX641107,41068,360
General Administration 11-000-230-XXX574,516781,235935,830
School Administration 11-000-240-XXX1,208,0381,386,7181,389,590
Central Svcs & Admin Info Technology 11-000-25X-XXX757,772919,004829,056
Operation and Maintenance of Plant Services 11-000-26X-XXX3,913,0694,789,9044,839,348
Student Transportation Services 11-000-270-XXX2,082,4992,524,8782,640,024
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,790,8845,276,5385,238,876
Total Support Services Expenditures 16,944,21221,420,51421,749,342
TOTAL GENERAL CURRENT EXPENSE 32,071,96038,003,65239,398,502
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604010
Interest Earned on Capital Reserve 10-604009,000
Equipment 12-XXX-XXX-73X48,86642,41755,741
Facilities Acquisition and Construction Services 12-000-4XX-XXX446,940613,404480,935
TOTAL CAPITAL EXPENDITURES 495,806655,822545,676
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 32,567,76638,659,47439,944,178
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX5,37100
Instructional Supplement Aid:
Instruction 20-214-100-XXX65,28900
TOTAL INSTRUCTIONAL SUPPLEMENT AID 65,28900
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX44,70650,78543,167
Nonpublic Auxiliary Services 20-XXX-XXX-XXX142,047129,393109,984
Nonpublic Handicapped Services 20-XXX-XXX-XXX111,158139,046118,190
Nonpublic Nursing Services 20-XXX-XXX-XXX67,27368,55358,270
Nonpublic Technology Initiative 20-XXX-XXX-XXX34,43535,5200
Total State Projects 464,908423,297329,611
Federal Projects:
Title I 20-XXX-XXX-XXX103,384170,441144,875
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX582,327668,290568,046
Other Special Projects 20-XXX-XXX-XXX195,59088,54075,259
Total Federal Projects 881,301927,271788,180
TOTAL GRANTS AND ENTITLEMENTS 1,351,5801,350,5681,117,791
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,495,6531,564,1541,524,534
TOTAL REPAYMENT OF DEBT 1,495,6531,564,1541,524,534
Total Expenditures 35,414,99941,574,19642,586,503

 

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 Budget697,901728,150779,311621,665
  Repayment of Debt34,470146,00683,0150
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0600,000600,001609,001
      Adult Education Programs0000
      Maintenance Reserve0300,000300,000300,000
      Legal Reserve6,685,9757,542,6383,541,6670
      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 Cost9,24410,03911,56511,45411,719
Total Classroom Instruction5,5885,9976,7546,6256,837
Classroom-Salaries and Benefits5,2695,5476,1516,0566,183
Classroom-General Supplies and Textbooks254296427390487
Classroom-Purchased Services and Other65154176179168
Total Support Services1,2121,3631,6321,6351,716
Support Services-Salaries and Benefits1,0551,1921,3611,3751,418
Total Administrative Costs9799911,1801,1981,198
Administration-Salaries and Benefits753770835819821
Total Operations and Maintenance of Plant1,2011,4151,6991,6941,675
Operations & Maintenance of Plant-Salary & Ben.273281315313321
Total Food Services Costs00000
Total Extracurricular Costs260270295298288
Total Equipment Costs5017121419
Employee Benefits as a % of Salaries19.619.824.825.624.1

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
  • EIRC Professional services to assist in accomplishing the supplemental
  • educational instructional mandates of NCLB
  • XTEL Local dial tone and long distance services
  • Burlington County Natural Gas Consortium
  • Natural Gas Agreement
  • EDS General Supplies
  • BACCE/NJSBAIG Workers Compensation Insurance
  • UMDNJ Employee Assistance Program
  • Burlinton County Educational Services Unit Transporation/PT and OT
  • Services
  • BCIT Educational Services
  • BCSSD Educational Services
  • Catapult Learning IDEA Services including home instruction for
  • Nonpublic Schools and 192-193 Services
  • Princeton Univ Medical Services PT and OT Services
  • GCSSD(EMC) Information Technology Services
  • EMT (Burlington County Educational Media and Technology Services
  • Burlington County Curriculum Consortium Forum for discussing curriculum
  • issues
  • NutriServe Food Managment Services

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy24,062,969 (A)
Estimated Net Taxable Valuation (as of 02/09/2009)1,563,693,503 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.5389 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy25,124,849 (D)
Estimated Net Taxable Valuation (as of 02/09/2009)1,563,693,503 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.6068 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy24,062,969 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,861,497,707 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.2927 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy25,124,849 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,861,497,707 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.3497 (L)