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User Friendly Budgets
2010

BURLINGTON - BASS RIVER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time117115124
spacing
Pupils on Roll - Special Full-Time91010
Private School Placements111
spacing
Pupils Sent to Other Dists-Spec Ed Prog221

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 36,416 44,865
Withdrawal from Cap Res-for Local Share 10-307 0 0 503
Revenues from Local Sources:
Local Tax Levy 10-1210 1,104,225 1,148,394 1,190,863
Tuition 10-1300 0 40,010 20,000
Unrestricted Miscellaneous Revenues 10-1XXX 10,440 7,000 4,497
SUBTOTAL  1,114,665 1,195,404 1,215,360
Revenues from State Sources:
Categorical Special Education Aid 10-3132 58,992 61,348 61,348
Equalization Aid 10-3176 576,312 589,315 618,194
Categorical Security Aid 10-3177 15,375 12,489 21,979
Adjustment Aid 10-3178 278,331 259,697 118,273
Categorical Transportation Aid 10-3121 24,633 30,794 24,707
SUBTOTAL  953,643 953,643 844,501
Adjustment for Prior Year Encumbrances  0 23,764 0
Actual Revenues (Over)/Under Expenditures  -12,406 0 0
TOTAL OPERATING BUDGET  2,055,902 2,209,227 2,105,229
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 16,866 19,548 16,616
Title II 20-4451-4455 0 0 4,800
Title III 20-4491-4494 0 0 1,288
Title IV 20-4471-4474 0 0 292
I.D.E.A. Part B (Handicapped) 20-4420-4429 48,761 75,149 63,877
Other 20-4XXX 26,620 26,587 16,219
TOTAL REVENUES FROM FEDERAL SOURCES  92,247 121,284 103,092
TOTAL GRANTS AND ENTITLEMENTS  92,247 121,284 103,092
TOTAL REVENUES/SOURCES  2,148,149 2,330,511 2,208,321
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  2,148,149 2,330,511 2,208,321

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX606,008608,450619,810
Special Education 11-2XX-100-XXX127,023160,377165,506
Basic Skills/Remedial 11-230-100-XXX20,01822,34722,972
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX9,51110,62010,939
Summer School 11-422-XXX-XXX05,5005,665
Support Services:
Tuition 11-000-100-XXX105,733160,93082,247
Attendance and Social Work Services 11-000-211-XXX8,97713,86414,148
Health Services 11-000-213-XXX78,10782,30584,521
Child Study Teams 11-000-219-XXX111,96381,65276,412
Improvement of Instructional Services 11-000-221-XXX71,65142,12542,915
Educational Media Services - School Library 11-000-222-XXX53,78421,26936,600
Instructional Staff Training Services 11-000-223-XXX02,3002,100
General Administration 11-000-230-XXX45,34495,388100,490
School Administration 11-000-240-XXX25,68262,30258,488
Central Svcs & Admin Info Technology 11-000-25X-XXX71,02329,03926,177
Operation and Maintenance of Plant Services 11-000-26X-XXX212,673254,675222,677
Student Transportation Services 11-000-270-XXX95,473149,326109,562
Personal Services - Employee Benefits 11-XXX-XXX-2XX319,183373,126407,000
Food Services 11-000-310-XXX32,15800
Total Support Services Expenditures 1,231,7511,368,3011,263,337
TOTAL GENERAL CURRENT EXPENSE 1,994,3112,175,5952,088,229
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX52,74333,63217,000
TOTAL CAPITAL EXPENDITURES 52,74333,63217,000
Summer School:
Instruction 13-422-100-XXX8,84800
Total Summer School 8,84800
TOTAL SPECIAL SCHOOLS 8,84800
OPERATING BUDGET GRAND TOTAL 2,055,9022,209,2272,105,229
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX16,86619,54816,616
Title II 20-XXX-XXX-XXX004,800
Title III 20-XXX-XXX-XXX001,288
Title IV 20-XXX-XXX-XXX00292
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX48,76175,14963,877
Other Special Projects 20-XXX-XXX-XXX26,62026,58716,219
Total Federal Projects 92,247121,284103,092
TOTAL GRANTS AND ENTITLEMENTS 92,247121,284103,092
Total Expenditures 2,148,1492,330,5112,208,321
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 2,148,1492,330,5112,208,321

 

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 Budget252,723286,416250,000250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve5035035030
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve36,41644,86544,8650
      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 Cost16,20416,75314,07614,92314,146
Total Classroom Instruction8,0688,8387,9318,3138,111
Classroom-Salaries and Benefits7,5358,5127,5347,8887,731
Classroom-General Supplies and Textbooks479280286307269
Classroom-Purchased Services and Other5446111118110
Total Support Services3,3813,6862,2062,3732,342
Support Services-Salaries and Benefits2,7903,0931,5971,7291,645
Total Administrative Costs2,0601,5311,6281,7981,716
Administration-Salaries and Benefits1,4089631,2301,2361,268
Legal Costs00506367
Total Operations and Maintenance of Plant2,3082,2622,2042,3261,866
Operations & Maintenance of Plant-Salary & Ben.1,1661,3001,1201,173776
Total Food Services Costs260300000
Total Extracurricular Costs120113108113111
Total Equipment Costs1560000
Employee Benefits as a % of Salaries31.326.934.832.635.8

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
  • PINELANDS INTERLOCAL AGREEMENT BUSINESS SERVICES
  • PINELANDS INTERLOCAL AGREEMENT CST SERVICES
  • PINELANDS INTERLOCAL AGREEMENT TECHNOLOGY SERVICES
  • PINELANDS INTERLOCAL AGREEMENT FOOD SERVICES
  • STATE HEALTH BENEFITS PLAN
  • JOINT INSURANCE FUND
  • BERGEN COUNTY BANKING CONSORTIUM

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,190,863 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)198,952,981 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5986 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,190,863 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)198,952,981 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5986 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,190,863 (G)
Estimated Equalized Valuation (as of 10/01/2009)204,436,939 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5825 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,190,863 (J)
Estimated Equalized Valuation (as of 10/01/2009)204,436,939 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5825 (L)

 

Administrative Salaries
Employee Name: LARRY MATHIS 
Job TitleSuperintendent PRINCIPAL 
Base Annual Salary102,980 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments