>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>CAPE MAY  >>CAPE MAY POINT

User Friendly Budgets
2009

CAPE MAY - CAPE MAY POINT

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils Sent to Other Districts-Reg Prog424

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy 10-1210 27,620 27,620 27,620
Unrestricted Miscellaneous Revenues 10-1XXX 3,124 1,000 2,600
SUBTOTAL  30,744 28,620 30,220
Revenues from State Sources:
Transportation Aid 10-3120 6,757 0 0
Special Education Aid 10-3130 3,260 0 0
Stabilization Aid 10-3171 12,852 0 0
Supplemental Stabilization Aid 10-3172 3,630 0 0
Consolidated Aid 10-3195 658 0 0
Additional Formula Aid 10-3196 1,654 0 0
Other State Aids 10-3XXX 330 0 0
Categorical Special Education Aid 10-3132 0 1,870 0
Categorical Security Aid 10-3177 0 245 126
Adjustment Aid 10-3178 0 24,812 27,064
Categorical Transportation Aid 10-3121 0 2,459 2,196
SUBTOTAL  29,141 29,386 29,386
Actual Revenues (Over)/Under Expenditures  2,053 0 0
TOTAL OPERATING BUDGET  61,938 58,006 59,606
TOTAL REVENUES/SOURCES  61,938 58,006 59,606

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX6,45411,07327,032
General Administration 11-000-230-XXX7,40912,46115,891
Central Svcs & Admin Info Technology 11-000-25X-XXX8,0348,4368,773
Student Transportation Services 11-000-270-XXX5,7288,5007,500
Deposit to Current Expense Emergency Reserve 10-60717,09817,1260
Personal Services - Employee Benefits 11-XXX-XXX-2XX117410410
Total Support Services Expenditures 27,74240,88059,606
TOTAL GENERAL CURRENT EXPENSE 61,93858,00659,606
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 61,93858,00659,606
GRANTS AND ENTITLEMENTS
Total Expenditures 61,93858,00659,606

 

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 Budget89,429104,474104,474104,474
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0017,12617,126
  Reserved for Repayment of Debt0000

 

Shared Services
  • As a sending only district, there are no applicable services to share.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,620 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)286,823,226 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.0096 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,620 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)286,823,226 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.0096 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,620 (G)
Estimated Equalized Valuation (as of 10/01/2008)559,847,263 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.0049 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,620 (J)
Estimated Equalized Valuation (as of 10/01/2008)559,847,263 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.0049 (L)