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User Friendly Budgets
2009

BURLINGTON - EDGEWATER PARK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time739735749
spacing
Pupils on Roll - Special Full-Time899494
Private School Placements999
spacing
Pupils Sent to Other Districts-Reg Prog178177185
Pupils Sent to Other Dists-Spec Ed Prog453433
Pupils Received161818
Pupils in State Facilities233

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 754,060 647,336
Transfers from Other Funds 10-5200 0 129,282 0
Revenues from Local Sources:
Local Tax Levy 10-1210 7,317,531 7,491,510 7,791,170
Interest Earned on Capital Reserve Funds 10-1XXX 982 842 842
Unrestricted Miscellaneous Revenues 10-1XXX 184,936 142,000 108,000
SUBTOTAL  7,503,449 7,634,352 7,900,012
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 2,897,899 0 0
Supplemental Core Curriculum Standards Aid 10-3112 503,742 0 0
Transportation Aid 10-3120 413,025 0 0
Special Education Aid 10-3130 873,942 0 0
Bilingual Education 10-3140 70,116 0 0
Extraordinary Aid 10-3131 8,776 0 0
Consolidated Aid 10-3195 119,652 0 0
Additional Formula Aid 10-3196 331,248 0 0
Other State Aids 10-3XXX 102,935 0 0
Categorical Special Education Aid 10-3132 0 500,664 512,438
Equalization Aid 10-3176 0 5,653,829 5,547,551
Categorical Security Aid 10-3177 0 164,244 171,854
Categorical Transportation Aid 10-3121 0 372,817 459,711
SUBTOTAL  5,321,335 6,691,554 6,691,554
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 13,593
SUBTOTAL  0 0 13,593
Actual Revenues (Over)/Under Expenditures  -409,715 0 0
TOTAL OPERATING BUDGET  12,415,069 15,209,248 15,252,495
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid 20-3211 470,244 0 0
Demonstrably Effective Program Aid 20-3212 299,595 0 0
Preschool Education Aid 20-3218 0 105,074 105,074
Other Restricted Entitlements 20-32XX 109,500 0 0
TOTAL REVENUES FROM STATE SOURCES  879,339 105,074 105,074
Revenues from Federal Sources:
Title I 20-4411-4416 198,447 204,039 154,712
I.D.E.A. Part B (Handicapped) 20-4420-4429 260,581 268,338 268,338
Other 20-4XXX 151,166 378,280 241,650
TOTAL REVENUES FROM FEDERAL SOURCES  610,194 850,657 664,700
TOTAL GRANTS AND ENTITLEMENTS  1,489,533 955,731 769,774
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 50,733 0
Transfers from Other Funds 40-5200 77,804 133,248 178,841
Revenues from State Sources:
Debt Service Aid Type II 40-3160 237,570 122,655 119,159
TOTAL LOCAL REPAYMENT OF DEBT  315,374 306,636 298,000
Actual Revenues (Over)/Under Expenditures  17 0 0
TOTAL REPAYMENT OF DEBT  315,391 306,636 298,000
TOTAL REVENUES/SOURCES  14,219,993 16,471,615 16,320,269

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,769,6313,641,1183,648,491
Special Education 11-2XX-100-XXX643,885701,141659,974
Basic Skills/Remedial 11-230-100-XXX43,85767,95271,904
Bilingual Education 11-240-100-XXX135,154163,091174,455
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX17,41236,85541,482
School Sponsored Athletics 11-402-100-XXX12,08016,25618,900
Support Services:
Tuition 11-000-100-XXX3,418,5043,797,7883,867,475
Health Services 11-000-213-XXX96,986106,956114,815
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217153,704181,397190,446
Guidance 11-000-218-XXX137,951193,417173,332
Child Study Teams 11-000-219-XXX269,013331,222344,550
Improvement of Instructional Services 11-000-221-XXX69,476147,422129,864
Educational Media Services - School Library 11-000-222-XXX113,755220,495283,944
Instructional Staff Training Services 11-000-223-XXX8,08649,08342,882
General Administration 11-000-230-XXX357,996447,769436,468
School Administration 11-000-240-XXX380,253427,557355,696
Central Svcs & Admin Info Technology 11-000-25X-XXX236,326292,875290,021
Operation and Maintenance of Plant Services 11-000-26X-XXX965,386995,6861,118,768
Student Transportation Services 11-000-270-XXX556,528589,157621,677
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,950,8742,064,5932,228,075
Food Services 11-000-310-XXX9,88835,0000
Total Support Services Expenditures 8,724,7269,880,41710,198,013
TOTAL GENERAL CURRENT EXPENSE 12,346,74514,506,83014,813,219
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040842842
Equipment 12-XXX-XXX-73X32,51837,030140,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX22,401640,000280,000
TOTAL CAPITAL EXPENDITURES 54,919677,872420,842
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX13,40514,76017,160
Support Services 13-422-200-XXX01,0911,274
Total Summer School 13,40515,85118,434
TOTAL SPECIAL SCHOOLS 13,40515,85118,434
Transfer of Funds to Charter Schools 10-000-100-56X08,6950
OPERATING BUDGET GRAND TOTAL 12,415,06915,209,24815,252,495
GRANTS AND ENTITLEMENTS
Early Childhood Program Aid:
Instruction 20-218-100-XXX361,65497,72597,725
Support Services 20-218-200-XXX108,5907,3497,349
TOTAL PRESCHOOL EDUCATION AID 470,244105,074105,074
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX269,22500
Support Services 20-212-200-XXX30,37000
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 299,59500
Other State Projects:
Instruction 20-217-100-XXX85,44500
Support Services 20-217-200-XXX24,05500
TOTAL TARA USED TO SUPPORT PROGRAMS 109,50000
Total State Projects 879,339105,074105,074
Federal Projects:
Title I 20-XXX-XXX-XXX198,447204,039154,712
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX260,581268,338268,338
Other Special Projects 20-XXX-XXX-XXX151,166378,280241,650
Total Federal Projects 610,194850,657664,700
TOTAL GRANTS AND ENTITLEMENTS 1,489,533955,731769,774
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX315,391306,636298,000
TOTAL REPAYMENT OF DEBT 315,391306,636298,000
Total Expenditures 14,219,99316,471,61516,320,269

 

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 Budget443,8451,016,263319,164262,203
  Repayment of Debt50,73350,71600
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve32,73033,71234,55435,396
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve754,060590,375590,3750
      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 Cost10,77611,07312,35812,33412,368
Total Classroom Instruction6,6236,6957,3717,2467,249
Classroom-Salaries and Benefits6,4226,5257,1036,9756,980
Classroom-General Supplies and Textbooks175135196197195
Classroom-Purchased Services and Other2735727473
Total Support Services1,4701,4731,6991,8301,906
Support Services-Salaries and Benefits1,2471,2901,4331,4981,563
Total Administrative Costs1,3681,4771,6051,7331,573
Administration-Salaries and Benefits1,1131,2281,2781,4031,183
Total Operations and Maintenance of Plant1,2281,3381,5261,3731,512
Operations & Maintenance of Plant-Salary & Ben.608696758743746
Total Food Services Costs01243420
Total Extracurricular Costs3646828091
Total Equipment Costs13394245166
Employee Benefits as a % of Salaries29.631.931.63032.9

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 (NJASBO) - Energy Services
  • ACT (NJASBO) - Telecommunications (Local, Regional, Long Distance)
  • Educational Data Services - Wide range of school supplies
  • BACCEIC - Burlington & Camden Counties Education Insurance Consortium
  • Township of Edgewater Park - Snow Removal, Fuel (Gas & Diesel)
  • BCSSD - Educational Services Unit - SPED, Trans., OT/PT, Speech
  • Burlington County Natural Gas Consortium - Natural Gas
  • Edgewater Park Tuition Program - Special Education, Speech, ESY
  • Burlington County EMTC - Audio Visual Materials
  • Burlington County Inclusion Project - In-service PD, Consultation
  • Westampton Teacher Registry - Substitute Teacher Service
  • Burlington County Crisis Response Unit - Crisis Management, suicide
  • NJSBAIG - NJ School Board Association Insurance Group - Worker's Comp
  • South Jersey Technology Partnership - IT Services, Network

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,791,170 (A)
Estimated Net Taxable Valuation (as of 03/17/2009)310,325,085 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1002.5106 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,791,170 (D)
Estimated Net Taxable Valuation (as of 03/17/2009)310,325,085 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1002.5106 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,791,170 (G)
Estimated Equalized Valuation (as of 03/17/2009)669,976,221 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.1629 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,791,170 (J)
Estimated Equalized Valuation (as of 03/17/2009)669,976,221 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.1629 (L)