BOROUGH OF HADDONFIELD BOARD OF EDUCATION
                                                        2007-08 SCHOOL BUDGET
 
NOTICE IS HEREBY GIVEN to the legal voters of the School District of Haddonfield in the County of Camden and State of New
Jersey that a Public Hearing will be held in the Middle School Library, Lincoln and Chestnut Avenues on the evening of 
March 26, 2007 for the purpose of conducting a Public Hearing on the 2007-08 School Year Budget.
 
"This 2007-08 Budget is being presented prior to the County Superintendent approval. The budget will be revised, if necessary, following the public hearing on the budget including any changes recommended by the County Superintendent. 
 
 
                                         CAMDEN  -  HADDONFIELD BORO
 
                                                    Advertised Enrollments
 
      ENROLLMENT CATEGORY                         October 15, 2005         October 15, 2006         October 15, 2007
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2092                     2107                     2141
 
 
      Pupils on Roll - Special Full-Time                     287                      322                      324
 
      Private School Placements                               23                       21                       25
 
 
      Pupils Sent to Other Dists-Spec Ed Prog                  3                        3                        7
      Pupils Received                                         37                       40                       47
 
 
                                                     CAMDEN - HADDONFIELD BORO
 
                                                      Advertised Revenues
 
      Budget Category                                        Account             2005-06          2006-07          2007-08
                                                                                  Actual          Revised       Anticipated
      GENERAL FUND
      Budgeted Fund Balance - General Fund                  10-303                                     400,610           78,779
 
      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                25,332,545       26,645,049       27,815,753
      Tuition                                               10-1300                   237,104          470,000          458,561
      Unrestricted Miscellaneous Revenues                   10-1XXX                   233,579          115,000          145,000
      SUBTOTAL                                                                     25,803,228       27,230,049       28,419,314
 
      Revenues from State Sources:                                         
      Special Education Aid                                 10-3130                 1,354,448        1,354,448        1,354,448
      Consolidated Aid                                      10-3195                   163,551          163,551          163,551
      Additional Formula Aid                                10-3196                    45,540           45,540           92,446
      Other State Aids-Out of Cap                           10-3XXX                    59,180
      SUBTOTAL                                                                      1,622,719        1,563,539        1,610,445
      Act (Excess)Deficiency of Rev (Over)/Under Expnd                                315,155
      TOTAL GENERAL FUND                                                           27,741,102       29,194,198       30,108,538
      SPECIAL REVENUE FUNDS
 
      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   234,434          256,808          256,808
      TOTAL REVENUES FROM STATE SOURCES                                               234,434          256,808          256,808
 
      Revenues from Federal Sources:                                       
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              450,455          491,378          491,378
      Other                                                 20-4XXX                    75,585           57,643           57,643
      TOTAL REVENUES FROM FEDERAL SOURCES                                             526,040          549,021          549,021
      TOTAL SPECIAL REVENUE FUNDS                                                     760,474          805,829          805,829
      DEBT SERVICE
      Budgeted Fund Balance                                 40-303                                     182,572          145,625
 
      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,316,597        1,700,213        1,784,974
      Miscellaneous                                         40-1XXX                   220,171
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,536,768        1,700,213        1,784,974
 
      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                    96,346           95,745           96,251
      TOTAL LOCAL DEBT SERVICE                                                      1,633,114        1,978,530        2,026,850
      Act (Excess)Deficiency of Rev (Over)/Under Expnd                               -235,239
      TOTAL DEBT SERVICE FUND                                                       1,397,875        1,978,530        2,026,850
      TOTAL REVENUES/SOURCES                                                       29,899,451       31,978,557       32,941,217
 
                                                     CAMDEN - HADDONFIELD BORO
 
                                                   Advertised Appropriations
 
                Budget Category                                Account          2005-06          2006-07         2007-08 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Regular Programs - Instruction                        11-1XX-100-XXX         10,456,544       10,694,930       11,195,043
      Special Education - Instruction                       11-2XX-100-XXX          2,097,647        2,422,309        2,430,850
      Basic Skills/Remedial - Instruction                   11-230-100-XXX                                 495              495
      School-Spon. Co/Extra-Curr. Activities-Instruct       11-401-100-XXX            189,375          305,732          323,300
      School Sponsored Athletics - Instruction              11-402-100-XXX            739,349          676,773          691,000
      Other Instructional Programs - Instruction            11-4XX-100-XXX            156,550          108,900          108,900
      Undistributed Expenditures:
      Instruction                                           11-000-100-XXX            718,413          866,908          910,000
      Attendance and Social Work Services                   11-000-211-XXX             29,634           32,718           33,000
      Health Services                                       11-000-213-XXX            251,742          274,725          277,450
      Other Supp Serv - Stds - Related & Extraordinary      11-000-216,217            634,610          625,043          627,000
      Other Support Services - Students - Regular           11-000-218-XXX            693,248          698,909          774,775
      Other Support Services - Students - Special           11-000-219-XXX            699,258          669,640          706,300
      Improvement of Instructional Services                 11-000-221-XXX            202,510          200,066          202,980
      Educational Media Services - School Library           11-000-222-XXX            236,982          276,928          270,300
      Instructional Staff Training Services                 11-000-223-XXX             12,134           13,640           13,640
      Support Services - General Administration             11-000-230-XXX            790,292          794,355          802,405
      Support Services - School Administration              11-000-240-XXX          1,425,689        1,402,692        1,410,450
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            458,580          455,196          441,100
      Operation and Maintenance of Plant Services           11-000-26X-XXX          3,197,073        3,379,792        3,438,650
      Student Transportation Services                       11-000-270-XXX            533,426          574,009          556,400
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          4,031,893        4,236,949        4,718,000
      Total Undistributed Expenditures                                             13,915,484       14,501,570       15,182,450
      TOTAL GENERAL CURRENT EXPENSE                                                27,554,949       28,710,709       29,932,038
 
      CAPITAL OUTLAY
      Equipment                                             12-XXX-XXX-73X             11,393           10,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX                             288,849
      TOTAL CAPITAL OUTLAY                                                             11,393          298,849
 
      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX            174,760          184,640          176,500
      Total Summer School                                                             174,760          184,640          176,500
      TOTAL SPECIAL SCHOOLS                                                           174,760          184,640          176,500
      GENERAL FUND GRAND TOTAL                                                     27,741,102       29,194,198       30,108,538
 
      SPECIAL REVENUE FUNDS
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             28,749           26,454           26,454
      Other State Projects:
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             33,683           62,352           62,352
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            115,851          113,847          113,847
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             34,108           35,195           35,195
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX                              18,960           18,960
      Other Special Projects                                20-XXX-XXX-XXX             22,043
      Total State Projects                                                            234,434          256,808          256,808
      Federal Projects:
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            450,455          491,378          491,378
      Other Special Projects                                20-XXX-XXX-XXX             75,585           57,643           57,643
      Total Federal Projects                                                          526,040          549,021          549,021
      TOTAL SPECIAL REVENUE FUNDS                                                     760,474          805,829          805,829
 
      DEBT SERVICE FUNDS
      Debt Service - Regular                                40-701-510-XXX          1,397,875        1,978,530        2,026,850
      TOTAL DEBT SERVICE FUNDS                                                      1,397,875        1,978,530        2,026,850
      Total Expenditures/Appropriations                                            29,899,451       31,978,557       32,941,217
 
      DEDUCT APPROPRIATIONS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Local Contribution - Transfer to Special Revenue      11-1XX-100-930
      Capital Reserve - Transfer to Debt Service            12-000-400-933
 
      TOTAL EXPENDITURES/APPROPRIATIONS NET OF TRANSFERS                           29,899,451       31,978,557       32,941,217
 
 
 
                                                     CAMDEN  -  HADDONFIELD BORO
 
                                             Advertised Recapitulation of Balances
 
                                                              General Fund Gen. Fund General Fund
                                                               (Reserved)  (Reserved) (Reserved)   General Fund
                                                 General Fund Cap. Reserve Adult Ed.  Maintenance    (Reserved)
               Budget Category                   (Unreserved)    Account   Programs  Reserve Acct. Legal Reserves
                    (1)                              (2)           (3)        (4)         (5)           (6)
 
 Est. Approp. Bal. 6-30-05 (Prior Budg)               756,276         108           0           0             0
 
 Approp. Balances 6-30-05 (from Audit)                767,884         111           0           0       216,399
 
 Est. Approp. Bal. 6-30-06 (Prior Budg)               514,927         110           0           0             0
 
 Approp. Balances 6-30-06 (from Audit)                554,822         112           0           0       114,305
 
 Amount Budgeted during FY 06-07                     -288,849           0           0           0      -111,761
 
 Add. Bal. to be Approp during FY 06-07                     0           0           0           0             0
 
 Add. Bal. Anticipated during FY 06-07                      0           0           0           0             0
 
 Approp. Bal. 6-30-07 (est.) before Trans.            265,973         112           0           0         2,544
 
 Anti. Excess GF Bal. Trans during FY 06-07                 0           0           0           0             0
 
 Approp. Bal. 6-30-07 (est.) after Transfer           265,973         112           0           0         2,544
 
 Amount Budgeted in FY 07-08                          -76,235           0           0           0        -2,544
 
 Appropriation Balances 6/30/08(est.)                 189,738         112           0           0             0
 
 
                                                     CAMDEN  -  HADDONFIELD BORO
 
                                             Advertised Recapitulation of Balances
 
                                                      General Fund           Special Revenue
                                                       (Reserved)     Debt    Cap. Reserve
               Budget Category                      Tuition Reserve  Service    Account      Totals
                    (1)                                   (7)           (8)         (9)         (10)
 
 Est. Approp. Bal. 6-30-05 (Prior Budg)                     0           0           0       756,384
 
 Approp. Balances 6-30-05 (from Audit)                      0      92,958           0     1,077,352
 
 Est. Approp. Bal. 6-30-06 (Prior Budg)                     0           0           0       515,037
 
 Approp. Balances 6-30-06 (from Audit)                      0     328,197           0       997,436
 
 Amount Budgeted during FY 06-07                            0    -182,572           0      -583,182
 
 Add. Bal. to be Approp during FY 06-07                     0           0           0             0
 
 Add. Bal. Anticipated during FY 06-07                      0           0           0             0
 
 Approp. Bal. 6-30-07 (est.) before Trans.                  0     145,625           0       414,254
 
 Anti. Excess GF Bal. Trans during FY 06-07                 0           0           0             0
 
 Approp. Bal. 6-30-07 (est.) after Transfer                 0     145,625           0       414,254
 
 Amount Budgeted in FY 07-08                                0    -145,625           0      -224,404
 
 Appropriation Balances 6/30/08(est.)                       0           0           0       189,850
 
 
 
                                                     CAMDEN  -  HADDONFIELD BORO
 
                                               Advertised Per Pupil Cost Calculations
 
                                                     2007 - 2008
 
                                                    2004-05        2005-06           2006-07       2006-07       2007-2008
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)
 
Total Comparative Per Pupil Cost                           10440           10987          11360          11227          11553
Total Classroom Instruction                                 5829            6377           6601           6558           6795
Classroom-Salaries and Benefits                             5569            6162           6284           6324           6592
Classroom-General Supplies and Textbooks                     250             193            294            211            180
Classroom-Purchased Services and Other                        10              22             23             23             23
Total Support Services                                      1425            1346           1358           1349           1398
Support Services-Salaries and Benefits                      1216            1114           1140           1133           1181
Total Administrative Costs                                  1319            1296           1290           1275           1275
Administration-Salaries and Benefits                        1041            1033           1061           1040           1069
Total Operations and Maintenance of Plant                   1431            1489           1605           1551           1574
Operations & Maintenance of Plant-Salary & Ben.              858             888            940            905            965
Total Food Services Costs                                                                                    0              0
Total Extracurricular Costs                                  428             455            480            470            485
Total Equipment Costs                                          4               5              4              4              0
Employee Benefits as a % of Salaries                        18.9            21.0           23.1           21.3           22.7
 
 
 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2007 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 2006-07 revised appropriations and 2007-08 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.
 
 
 
                                Annual School District Budget Statement Supporting Documentation
 
                                                   CAMDEN - HADDONFIELD BORO
 
         4A. Advertised Capital Outlay Projects
 
     Describe below, by project number, the appropriations for budgeted Capital Outlay Projects including
     those items related to the district's Long Range Facilities Plan.  Include only construction, 
     remodeling, renovations, installation of service systems, land and improvements, and the purchase
     of buildings.  If the project is eligible for a grant, enter an 'X' in column 4.  
     Do not include equipment.  Include all projects budgeted on the transfer lines to capital projects fund 
     (8326 and 8335).  If the project is a request to exceed an existing referendum (Under N.J.A.C. 6A:
     26-4.4(a)3), enter an 'X' in column 5 and enter the funding source for the request in column 6. 
     Complete a detailed budget for each project.
 
                                                                                             Request to                
                                            Project                      Dollar   Eligible    Exceed     Funding Source
     Description/Activity                   Number                       Amount   for Grant  Referendum   for Request
 
 
     Total Amount: 
 
 
                                                   BUDGET STATEMENT
 
The School District has proposed programs and services in addition to the core curriculum standards adopted by the State Board
of Education.   Information on this Budget and the programs and services provides are available from your local school district.  The
budget is available for examination at the Board of Eudcation Office, One Lincoln Avenue between the hours of 8:00 a.m. to 4:00 p.m.,
Monday through Friday, from the date of this advertisement until the date of the Public Hearing at which time it will be on public   
display.
 
                                                                 W. Andrew Hall
                                                                 Business Administrator