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User Friendly Budgets
2009

BURLINGTON - WASHINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time647769
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Pupils on Roll - Special Full-Time565
Private School Placements211
spacing
Pupils Sent to Other Districts-Reg Prog221617
Pupils Sent to Other Dists-Spec Ed Prog787

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 8,000
Revenues from Local Sources:
Local Tax Levy 10-1210 1,257,077 1,257,077 1,249,077
Unrestricted Miscellaneous Revenues 10-1XXX 20,708 4,000 4,000
SUBTOTAL  1,277,785 1,261,077 1,253,077
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 360,238 0 0
School Choice Aid 10-3116 49,854 58,625 97,376
Transportation Aid 10-3120 83,823 0 0
Special Education Aid 10-3130 137,244 0 0
Extraordinary Aid 10-3131 3,616 0 0
Consolidated Aid 10-3195 13,934 0 0
Additional Formula Aid 10-3196 53,995 0 0
Other State Aids 10-3XXX 15,296 0 0
Categorical Special Education Aid 10-3132 0 47,707 46,913
Equalization Aid 10-3176 0 0 4,345
Categorical Security Aid 10-3177 0 8,944 10,586
Adjustment Aid 10-3178 0 543,928 485,720
Categorical Transportation Aid 10-3121 0 80,377 94,641
SUBTOTAL  718,000 739,581 739,581
Adjustment for Prior Year Encumbrances  0 21,734 0
Actual Revenues (Over)/Under Expenditures  -131,008 0 0
TOTAL OPERATING BUDGET  1,864,777 2,022,392 2,000,658
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,456 83,256 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 7,374 0 0
Other Restricted Entitlements 20-32XX 4,333 0 0
TOTAL REVENUES FROM STATE SOURCES  11,707 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 1,712 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 36,058 32,972 28,026
Other 20-4XXX 5,261 2,916 2,478
TOTAL REVENUES FROM FEDERAL SOURCES  43,031 35,888 30,504
TOTAL GRANTS AND ENTITLEMENTS  69,194 119,144 30,504
TOTAL REVENUES/SOURCES  1,933,971 2,141,536 2,031,162

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX579,027705,776708,799
Special Education 11-2XX-100-XXX96,76161,53979,502
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,9002,2002,300
School Sponsored Athletics 11-402-100-XXX01,8001,800
Support Services:
Tuition 11-000-100-XXX396,834394,972353,855
Attendance and Social Work Services 11-000-211-XXX10,43710,53211,357
Health Services 11-000-213-XXX45,39148,04050,142
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21719,21015,13115,238
Guidance 11-000-218-XXX27,85728,52428,920
Child Study Teams 11-000-219-XXX8,93814,04214,566
Improvement of Instructional Services 11-000-221-XXX30,30631,17025,846
Instructional Staff Training Services 11-000-223-XXX3,66516,35814,731
General Administration 11-000-230-XXX44,98966,66756,836
School Administration 11-000-240-XXX14,81615,92515,925
Central Svcs & Admin Info Technology 11-000-25X-XXX30,10536,78029,461
Operation and Maintenance of Plant Services 11-000-26X-XXX149,851179,779195,783
Student Transportation Services 11-000-270-XXX203,792203,670188,097
Personal Services - Employee Benefits 11-XXX-XXX-2XX190,557173,487191,500
Food Services 11-000-310-XXX10,34116,00016,000
Total Support Services Expenditures 1,187,0891,251,0771,208,257
TOTAL GENERAL CURRENT EXPENSE 1,864,7772,022,3922,000,658
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 1,864,7772,022,3922,000,658
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX14,45683,2560
Instructional Supplement Aid:
Instruction 20-214-100-XXX7,37400
TOTAL INSTRUCTIONAL SUPPLEMENT AID 7,37400
Other State Projects:
Support Services 20-217-200-XXX3,50000
TOTAL TARA USED TO SUPPORT PROGRAMS 3,50000
Other Special Projects 20-XXX-XXX-XXX83300
Total State Projects 11,70700
Federal Projects:
Title I 20-XXX-XXX-XXX1,71200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX36,05832,97228,026
Other Special Projects 20-XXX-XXX-XXX5,2612,9162,478
Total Federal Projects 43,03135,88830,504
TOTAL GRANTS AND ENTITLEMENTS 69,194119,14430,504
Total Expenditures 1,933,9712,141,5362,031,162

 

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 Budget108,483237,557237,557229,557
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve24,9005,1005,1005,100
      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 Cost20,21318,54317,05417,15419,712
Total Classroom Instruction13,02312,24810,78510,94212,732
Classroom-Salaries and Benefits11,71911,7059,7629,45410,986
Classroom-General Supplies and Textbooks1,198258537652668
Classroom-Purchased Services and Other1062854868351,078
Total Support Services2,2572,3682,1962,1592,406
Support Services-Salaries and Benefits1,6091,2371,0451,0321,231
Total Administrative Costs2,1351,3201,3231,4461,391
Administration-Salaries and Benefits75343464653
Total Operations and Maintenance of Plant2,2872,3512,4422,3012,830
Operations & Maintenance of Plant-Salary & Ben.788846740752974
Total Food Services Costs400151198193216
Total Extracurricular Costs4334585766
Total Equipment Costs00000
Employee Benefits as a % of Salaries24.424.320.421.923.3

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
  • Washington Township participates in the following shared services:
  • Administrative services with Mullica Township BOE
  • Business services with Mullica Township BOE
  • Child Study Team services with Mullica Township BOE
  • Speech services with Mullica Township BOE
  • Cafeteria Consulting services with Mullica Twp. BOE
  • Instructional services (Music, Technology) with Mullica Township BOE
  • Insurance consortium with New Jersey School Boards Association
  • Telecommunications services with ACT/Xtel
  • Food Purchases with Lacey Township
  • Substitute bus driver services with Burlington County Institute of Tech
  • Transportation jointures with GEHRHSD and ACSSSD
  • Facilities Maintenance Consulting services with Mullica Twp. BOE

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,249,077 (A)
Estimated Net Taxable Valuation (as of 01/01/2009)122,010,865 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.0237 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,249,077 (D)
Estimated Net Taxable Valuation (as of 01/01/2009)122,010,865 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0237 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,249,077 (G)
Estimated Equalized Valuation (as of 10/01/2008)124,772,077 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.0011 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,249,077 (J)
Estimated Equalized Valuation (as of 10/01/2008)124,772,077 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.0011 (L)