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User Friendly Budgets
2009

CAMDEN - TAVISTOCK

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
Pupils Sent to Other Districts-Reg Prog111

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual		2008-09
Revised		2009-10
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy 10-1210 0 12,496 12,996
Unrestricted Miscellaneous Revenues 10-1XXX 0 0 1,386
SUBTOTAL  0 12,496 14,382
Revenues from State Sources:
Categorical Special Education Aid 10-3132 0 357 0
Categorical Security Aid 10-3177 0 66 68
Adjustment Aid 10-3178 0 0 355
SUBTOTAL  0 423 423
TOTAL OPERATING BUDGET  0 12,919 14,805
TOTAL REVENUES/SOURCES  0 12,919 14,805

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures		2008-09
Rev. Approp.		2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX012,91914,805
Total Support Services Expenditures 012,91914,805
TOTAL GENERAL CURRENT EXPENSE 012,91914,805
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 012,91914,805
GRANTS AND ENTITLEMENTS
Total Expenditures 012,91914,805

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,996 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)16,557,493 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.0785 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,996 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)16,557,493 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.0785 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,996 (G)
Estimated Equalized Valuation (as of 10/01/2008)15,763,146 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.0824 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,996 (J)
Estimated Equalized Valuation (as of 10/01/2008)15,763,146 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.0824 (L)