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User Friendly Budgets
2009

BURLINGTON - NEW HANOVER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time131130142
Pupils on Roll Reg Accr. Adult High Sch100
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Pupils on Roll - Special Full-Time223235
Private School Placements456
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Pupils Sent to Other Districts-Reg Prog687160
Pupils Sent to Other Dists-Spec Ed Prog313040

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 859,531 356,099 844,867
Revenues from Local Sources:
Local Tax Levy 10-1210 1,420,116 1,542,274 1,542,274
Interest Earned on Capital Reserve Funds 10-1XXX 1,060 450 450
Unrestricted Miscellaneous Revenues 10-1XXX 259,064 25,000 25,000
SUBTOTAL  1,680,240 1,567,724 1,567,724
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,222,613 0 0
Transportation Aid 10-3120 202,733 0 0
Special Education Aid 10-3130 734,313 0 0
Bilingual Education 10-3140 4,672 0 0
Extraordinary Aid 10-3131 9,934 0 0
Consolidated Aid 10-3195 26,240 0 0
Additional Formula Aid 10-3196 122,100 0 0
Other State Aids 10-3XXX 35,587 1,116 0
Categorical Special Education Aid 10-3132 0 122,088 137,131
Equalization Aid 10-3176 0 1,656,699 1,915,054
Categorical Security Aid 10-3177 0 23,952 40,069
Adjustment Aid 10-3178 0 607,557 293,652
Categorical Transportation Aid 10-3121 0 142,678 167,068
SUBTOTAL  2,358,192 2,554,090 2,552,974
Revenues from Federal Sources:
IMPACT Aid 10-4100 704,145 689,710 260,245
SUBTOTAL  704,145 689,710 260,245
Adjustment for Prior Year Encumbrances  0 38,670 0
Actual Revenues (Over)/Under Expenditures  32,968 0 0
TOTAL OPERATING BUDGET  4,775,545 5,206,293 5,225,810
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 68,375 0
Early Childhood Program Aid 20-3211 107,023 0 0
Demonstrably Effective Program Aid 20-3212 60,613 0 0
Preschool Education Aid 20-3218 0 50,777 52,472
Other Restricted Entitlements 20-32XX 72,294 109,537 109,537
TOTAL REVENUES FROM STATE SOURCES  239,930 228,689 162,009
Revenues from Federal Sources:
Title I 20-4411-4416 83,522 105,411 91,133
Title VI 20-4417-4418 875 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 87,630 86,059 86,059
Other 20-4XXX 50,197 53,770 52,107
TOTAL REVENUES FROM FEDERAL SOURCES  222,224 245,240 229,299
TOTAL GRANTS AND ENTITLEMENTS  462,154 473,929 391,308
TOTAL REVENUES/SOURCES  5,237,699 5,680,222 5,617,118

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX808,266808,281898,161
Special Education 11-2XX-100-XXX269,723292,070331,757
Bilingual Education 11-240-100-XXX04,6725,508
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX17,46821,45728,920
Support Services:
Tuition 11-000-100-XXX1,536,0892,034,4781,856,111
Attendance and Social Work Services 11-000-211-XXX002,000
Health Services 11-000-213-XXX61,06971,10780,035
Guidance 11-000-218-XXX75,725108,52130,000
Child Study Teams 11-000-219-XXX74,061191,624194,191
Improvement of Instructional Services 11-000-221-XXX67,90681,136102,150
Educational Media Services - School Library 11-000-222-XXX16,07874,34893,994
General Administration 11-000-230-XXX207,495187,92987,500
School Administration 11-000-240-XXX0030,000
Central Svcs & Admin Info Technology 11-000-25X-XXX00127,701
Operation and Maintenance of Plant Services 11-000-26X-XXX287,116336,475342,579
Student Transportation Services 11-000-270-XXX251,704314,019309,748
Other Support Services 11-000-290-XXX9,45600
Personal Services - Employee Benefits 11-XXX-XXX-2XX435,268629,726648,985
Food Services 11-000-310-XXX85,00045,00036,020
Total Support Services Expenditures 3,106,9674,074,3633,941,014
TOTAL GENERAL CURRENT EXPENSE 4,202,4245,200,8435,205,360
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60405,0005,000
Interest Earned on Capital Reserve 10-6040450450
Equipment 12-XXX-XXX-73X0015,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX573,12100
TOTAL CAPITAL EXPENDITURES 573,1215,45020,450
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 4,775,5455,206,2935,225,810
GRANTS AND ENTITLEMENTS
Early Childhood Program Aid:
Instruction 20-218-100-XXX92,057119,15252,472
Support Services 20-218-200-XXX14,96600
TOTAL PRESCHOOL EDUCATION AID 107,023119,15252,472
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX55,63900
Support Services 20-212-200-XXX4,97400
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 60,61300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX4,6244,7694,769
Nonpublic Auxiliary Services 20-XXX-XXX-XXX26,00689,96889,968
Nonpublic Handicapped Services 20-XXX-XXX-XXX32,39100
Nonpublic Nursing Services 20-XXX-XXX-XXX7,2575,6435,643
Nonpublic Technology Initiative 20-XXX-XXX-XXX1,2273,0403,040
Other Special Projects 20-XXX-XXX-XXX7896,1176,117
Total State Projects 239,930228,689162,009
Federal Projects:
Title I 20-XXX-XXX-XXX83,522105,41191,133
Title VI 20-XXX-XXX-XXX87500
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX87,63086,05986,059
Other Special Projects 20-XXX-XXX-XXX50,19753,77052,107
Total Federal Projects 222,224245,240229,299
TOTAL GRANTS AND ENTITLEMENTS 462,154473,929391,308
Total Expenditures 5,237,6995,680,2225,617,118

 

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 Budget250,000290,000290,000290,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve26,56532,62538,07543,525
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve6,173,7066,685,8766,329,7775,484,910
      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 Cost14,91216,99818,33018,34317,469
Total Classroom Instruction8,72110,05610,42710,53710,943
Classroom-Salaries and Benefits8,2399,26510,08610,20110,290
Classroom-General Supplies and Textbooks450741216213540
Classroom-Purchased Services and Other3350125123113
Total Support Services2,3112,5623,7923,7452,838
Support Services-Salaries and Benefits2,0392,2512,5442,5131,675
Total Administrative Costs1,3141,5801,4061,3881,385
Administration-Salaries and Benefits8651,0571,0651,0521,060
Total Operations and Maintenance of Plant1,9702,1212,2912,2621,935
Operations & Maintenance of Plant-Salary & Ben.697797722713486
Total Food Services Costs474560281278204
Total Extracurricular Costs121120134132163
Total Equipment Costs000085
Employee Benefits as a % of Salaries35.828.737.236.336.6

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
  • Transportation Jointures (North Hanover BOE, Northern Burlington BOE,
  • Pemberton Twp. BOE, Bordentown BOE)
  • *Burl. Co. Natural Gas Consortium
  • *Pittsgrove Twp. BOE- copy paper consortium
  • *New Hanover/Wrightstown Municipal Alliance
  • *Educational Data Services - supplies consortium
  • *NJSBIG- property insurance
  • *Burl Co. EMTC-library services
  • *Westampton BOE- substitute registry
  • *Maschio Food Service- food purchases
  • *BCSSD- OT/PT/ Speech/CST services
  • *Burl.Co.Consortium-staff development
  • *New Hanover Twp- maintance assistance, banking services
  • *Wrightstown Boro- trash, recycling, snow assistance
  • *NJASBO-Investment banking

 

Estimated Tax Rate Information
NEW HANOVER TOWNSHIP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,050,929 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)59,475,889 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.7670 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,050,929 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)59,475,889 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.7670 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,050,929 (G)
Estimated Equalized Valuation (as of 10/01/2008)91,129,431 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.1532 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,050,929 (J)
Estimated Equalized Valuation (as of 10/01/2008)91,129,431 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.1532 (L)
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WRIGHTSTOWN BOROUGH
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy491,345 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)27,604,716 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.7799 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy491,345 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)27,604,716 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.7799 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy491,345 (G)
Estimated Equalized Valuation (as of 10/01/2008)48,300,733 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.0173 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy491,345 (J)
Estimated Equalized Valuation (as of 10/01/2008)48,300,733 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.0173 (L)