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User Friendly Budgets
2010

CAMDEN - HI NELLA

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Private School Placements112
spacing
Pupils Sent to Other Districts-Reg Prog798386
Pupils Sent to Other Dists-Spec Ed Prog111318
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 168,465 327,465
Revenues from Local Sources:
Local Tax Levy 10-1210 502,485 502,485 502,485
Other Local Governmental Units - Unrestricted 10-12XX 12,242 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 6,000 6,000
SUBTOTAL  514,727 508,485 508,485
Revenues from State Sources:
Other State Aids 10-3XXX 20,104 0 0
Categorical Special Education Aid 10-3132 48,982 42,629 46,181
Equalization Aid 10-3176 657,358 566,438 650,047
Categorical Security Aid 10-3177 12,129 15,258 19,838
Adjustment Aid 10-3178 52,133 140,451 0
Categorical Transportation Aid 10-3121 29,222 35,048 10,008
SUBTOTAL  819,928 799,824 726,074
Actual Revenues (Over)/Under Expenditures  -88,663 0 0
TOTAL OPERATING BUDGET  1,245,992 1,476,774 1,562,024
TOTAL REVENUES/SOURCES  1,245,992 1,476,774 1,562,024
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,245,992 1,476,774 1,562,024

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX1,123,0841,310,9581,226,568
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21701,0501,050
General Administration 11-000-230-XXX13,22424,57034,470
Central Svcs & Admin Info Technology 11-000-25X-XXX22,78023,98024,720
Operation and Maintenance of Plant Services 11-000-26X-XXX00159,000
Student Transportation Services 11-000-270-XXX86,904116,216116,216
Total Support Services Expenditures 1,245,9921,476,7741,562,024
TOTAL GENERAL CURRENT EXPENSE 1,245,9921,476,7741,562,024
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 1,245,9921,476,7741,562,024
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 1,245,9921,476,7741,562,024
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,245,9921,476,7741,562,024

 

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 Budget337,908419,161425,69698,231
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve07,4107,4107,410
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Shared Services
  • Shared Business Services with Sterling High School District. Shared Treas
  • urer Services with Sterling High School District. Shared Educational Serv
  • ices with Sterling High School and Oaklyn Public Schools.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy502,485 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)22,832,406 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.2008 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy502,485 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)22,832,406 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.2008 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy502,485 (G)
Estimated Equalized Valuation (as of 10/01/2009)35,350,544 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4214 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy502,485 (J)
Estimated Equalized Valuation (as of 10/01/2009)35,350,544 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4214 (L)