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User Friendly Budgets
2009

BURLINGTON - PEMBERTON BOROUGH

Effective July 1, 2009, this non-operating district was eliminated.
For details, click here: http://www.state.nj.us/education/news/2009/0701nonops.htm

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Private School Placements110
spacing
Pupils Sent to Contracted Preschool Prog500
Pupils Sent to Other Districts-Reg Prog141149158
Pupils Sent to Other Dists-Spec Ed Prog353738
Pupils in State Facilities020

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 202,872 236,984
Revenues from Local Sources:
Local Tax Levy 10-1210 1,030,026 1,003,940 1,003,940
Unrestricted Miscellaneous Revenues 10-1XXX 78,961 9,188 6,906
SUBTOTAL  1,108,987 1,013,128 1,010,846
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 924,087 0 0
Supplemental Core Curriculum Standards Aid 10-3112 19,246 0 0
Transportation Aid 10-3120 47,611 0 0
Special Education Aid 10-3130 181,523 0 0
Stabilization Aid 10-3171 25,432 0 0
Consolidated Aid 10-3195 19,638 0 0
Additional Formula Aid 10-3196 76,827 0 0
Other State Aids 10-3XXX 28,797 0 0
Categorical Special Education Aid 10-3132 0 89,258 90,218
Equalization Aid 10-3176 0 1,388,701 1,292,822
Categorical Security Aid 10-3177 0 44,103 42,451
Adjustment Aid 10-3178 0 0 62,923
Categorical Transportation Aid 10-3121 0 73,151 106,799
SUBTOTAL  1,323,161 1,595,213 1,595,213
Adjustment for Prior Year Encumbrances  0 6,010 0
Actual Revenues (Over)/Under Expenditures  26,677 0 0
TOTAL OPERATING BUDGET  2,458,825 2,817,223 2,843,043
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid 20-3211 73,370 0 0
Preschool Education Aid 20-3218 0 169,218 194,310
Other Restricted Entitlements 20-32XX 14,580 0 0
TOTAL REVENUES FROM STATE SOURCES  87,950 169,218 194,310
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 55,649 55,000 54,762
TOTAL REVENUES FROM FEDERAL SOURCES  55,649 55,000 54,762
TOTAL GRANTS AND ENTITLEMENTS  143,599 224,218 249,072
TOTAL REVENUES/SOURCES  2,602,424 3,041,441 3,092,115

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,0812,4000
Support Services:
Tuition 11-000-100-XXX1,865,7692,367,1442,404,193
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2174,51030,80010,000
Educational Media Services - School Library 11-000-222-XXX5,57012,5008,000
General Administration 11-000-230-XXX223,91772,80070,674
Central Svcs & Admin Info Technology 11-000-25X-XXX68,77163,40048,925
Operation and Maintenance of Plant Services 11-000-26X-XXX81,72836,112751
Student Transportation Services 11-000-270-XXX121,165153,997150,000
Deposit to Current Expense Emergency Reserve 10-6070075,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX84,31478,07075,500
Total Support Services Expenditures 2,455,7442,814,8232,768,043
TOTAL GENERAL CURRENT EXPENSE 2,458,8252,817,2232,843,043
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 2,458,8252,817,2232,843,043
GRANTS AND ENTITLEMENTS
Early Childhood Program Aid:
Instruction 20-218-100-XXX73,370169,218194,310
TOTAL PRESCHOOL EDUCATION AID 73,370169,218194,310
Other State Projects:
Instruction 20-217-100-XXX14,58000
TOTAL TARA USED TO SUPPORT PROGRAMS 14,58000
Total State Projects 87,950169,218194,310
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX55,64955,00054,762
Total Federal Projects 55,64955,00054,762
TOTAL GRANTS AND ENTITLEMENTS 143,599224,218249,072
Total Expenditures 2,602,4243,041,4413,092,115

 

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 Budget261,046253,906253,094250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve10,22410,55310,55310,553
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve461,826435,950233,8900
      Tuition Reserve0000
      Current Expense Emergency Reserve00075,000
  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 Cost15,8140000
Total Classroom Instruction8,0300000
Classroom-Salaries and Benefits7,5960000
Classroom-General Supplies and Textbooks3450000
Classroom-Purchased Services and Other890000
Total Support Services3,6810000
Support Services-Salaries and Benefits3,0260000
Total Administrative Costs2,0310000
Administration-Salaries and Benefits1,4420000
Total Operations and Maintenance of Plant1,7620000
Operations & Maintenance of Plant-Salary & Ben.5610000
Total Food Services Costs2200000
Total Extracurricular Costs720000

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
  • Pemberton Borough School District has, is now, and will continue in the
  • future to share the following shared serviceswith the Pemberton Township
  • School District:
  • A. Tuitioning of all students as of 7/1/07
  • B. Joint transportation contracts
  • C. Payroll services
  • D. Substitute custodial services
  • In addition, the Pemberton Borough School District shares the following
  • services with the Pemberton Borough Municipality:
  • A. Trash Removal B. Snow Removal
  • Pemberton Borough School District has also been a long-time member of the
  • Burlington County Joint Insurance Fund.
  • The District continues to send tuition students to the Burlington County
  • Institute of Technology and to the Burlington County Special Services
  • School District.
  • Finally, Pemberton Borough School District has shared related services
  • for their special education students and business administrator services
  • with the Burlington County Educational Services Unit.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,003,940 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)63,961,818 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.5696 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,003,940 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)63,961,818 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.5696 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,003,940 (G)
Estimated Equalized Valuation (as of 10/01/2008)118,791,020 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.8451 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,003,940 (J)
Estimated Equalized Valuation (as of 10/01/2008)118,791,020 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.8451 (L)