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User Friendly Budgets
2010

BURLINGTON - WASHINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time776061
spacing
Pupils on Roll - Special Full-Time687
Private School Placements122
spacing
Pupils Sent to Other Districts-Reg Prog162121
Pupils Sent to Other Dists-Spec Ed Prog864

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 8,000 80,100
Withdrawal from Maint. Reserve 10-310 0 0 32,009
Transfers from Other Funds 10-5200 912 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,257,077 1,249,077 1,425,743
Other Local Governmental Units - Unrestricted 10-12XX 0 0 18,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,998 4,000 1,100
SUBTOTAL  1,259,075 1,253,077 1,444,843
Revenues from State Sources:
School Choice Aid 10-3116 0 97,376 84,648
Other State Aids 10-3XXX 58,973 0 0
Categorical Special Education Aid 10-3132 47,707 46,913 46,913
Equalization Aid 10-3176 0 3,557 152,075
Categorical Security Aid 10-3177 8,944 10,586 10,219
Adjustment Aid 10-3178 539,876 485,720 255,075
Categorical Transportation Aid 10-3121 80,377 94,641 90,738
SUBTOTAL  735,877 738,793 639,668
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 759 0
Equalization Aid - ARRA GSF 17-4521 0 29 0
SUBTOTAL  0 788 0
Adjustment for Prior Year Encumbrances  0 65,824 0
Actual Revenues (Over)/Under Expenditures  -148,338 0 0
TOTAL OPERATING BUDGET  1,847,526 2,066,482 2,196,620
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 81,244 4,784 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 93 0 0
TOTAL REVENUES FROM STATE SOURCES  93 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 0 7,377 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 32,972 56,076 28,360
Other 20-4XXX 5,040 5,706 2,749
TOTAL REVENUES FROM FEDERAL SOURCES  38,012 69,159 31,109
TOTAL GRANTS AND ENTITLEMENTS  119,349 73,943 31,109
TOTAL REVENUES/SOURCES  1,966,875 2,140,425 2,227,729
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,966,875 2,140,425 2,227,729

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX629,619727,791642,668
Special Education 11-2XX-100-XXX56,45888,16372,897
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,9002,5002,000
School Sponsored Athletics 11-402-100-XXX01,6000
Support Services:
Tuition 11-000-100-XXX372,413347,235522,794
Attendance and Social Work Services 11-000-211-XXX10,72713,03313,000
Health Services 11-000-213-XXX45,52457,48955,306
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21736,55015,46116,609
Guidance 11-000-218-XXX27,93029,87232,375
Child Study Teams 11-000-219-XXX14,04217,04319,209
Improvement of Instructional Services 11-000-221-XXX30,17726,12428,446
Educational Media Services - School Library 11-000-222-XXX51300
Instructional Staff Training Services 11-000-223-XXX4,22313,7323,790
General Administration 11-000-230-XXX49,41075,74254,100
School Administration 11-000-240-XXX15,42318,04018,175
Central Svcs & Admin Info Technology 11-000-25X-XXX30,55035,50031,610
Operation and Maintenance of Plant Services 11-000-26X-XXX145,563195,930183,403
Student Transportation Services 11-000-270-XXX192,356193,727240,556
Personal Services - Employee Benefits 11-XXX-XXX-2XX168,148191,500234,373
Food Services 11-000-310-XXX16,00016,00010,000
Total Support Services Expenditures 1,159,5491,246,4281,463,746
TOTAL GENERAL CURRENT EXPENSE 1,847,5262,066,4822,181,311
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX0015,309
TOTAL CAPITAL EXPENDITURES 0015,309
OPERATING BUDGET GRAND TOTAL 1,847,5262,066,4822,196,620
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX81,2444,7840
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX9300
Total State Projects 9300
Federal Projects:
Title I 20-XXX-XXX-XXX07,3770
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX32,97256,07628,360
Other Special Projects 20-XXX-XXX-XXX5,0405,7062,749
Total Federal Projects 38,01269,15931,109
TOTAL GRANTS AND ENTITLEMENTS 119,34973,94331,109
Total Expenditures 1,966,8752,140,4252,227,729
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,966,8752,140,4252,227,729

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget237,557231,805223,805148,805
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0110,000110,00077,991
      Legal Reserve5,1005,1005,1000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost18,54315,80419,71222,43420,852
Total Classroom Instruction12,24810,14912,73214,23613,262
Classroom-Salaries and Benefits11,7059,12910,98612,42712,531
Classroom-General Supplies and Textbooks258364668766300
Classroom-Purchased Services and Other2856561,0781,043432
Total Support Services2,3682,2802,4062,8242,829
Support Services-Salaries and Benefits1,2371,0211,2311,5761,592
Total Administrative Costs1,3201,1821,3921,9131,544
Administration-Salaries and Benefits4338536875
Legal Costs0014915874
Total Operations and Maintenance of Plant2,3511,9102,8303,0772,937
Operations & Maintenance of Plant-Salary & Ben.8466289741,0901,098
Total Food Services Costs151197216235147
Total Extracurricular Costs3429667338
Total Equipment Costs00000
Employee Benefits as a % of Salaries24.322.823.321.928

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • The following shared services are provided to WT by Mullica School Distri
  • ct: Administrative Services, Business Services, Child Study Team Service
  • s, Speech Services, Cafeteria Consulting Services, Instructional Services
  • for Music and Technology, and Facilities Maintenance Consulting Services
  • Other shared services:
  • Insurance consortium with NJ School Boards Association
  • Telecommunications services with ACT/Xtel
  • Food Purchases with Lacey Township
  • Substitute bus driver services with Burlington County Institute Tech
  • Transportation jointures with GEHRHSD and ACSSSD

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,425,743 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)125,658,805 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1346 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,425,743 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)125,658,805 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.1346 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,425,743 (G)
Estimated Equalized Valuation (as of 10/01/2009)114,956,411 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2402 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,425,743 (J)
Estimated Equalized Valuation (as of 10/01/2009)114,956,411 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.2402 (L)