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User Friendly Budgets
2010

BURLINGTON - BORDENTOWN REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,0712,1282,200
Pupils on Roll Regular Shared-Time020
spacing
Pupils on Roll - Special Full-Time356352379
Pupils on Roll - Special Shared-Time100
Private School Placements172017
spacing
Pupils Sent to Other Districts-Reg Prog440
Pupils Sent to Other Dists-Spec Ed Prog352419
Pupils Received877474
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 867,407 836,216
Transfers from Other Funds 10-5200 22,390 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 22,299,615 23,191,599 23,744,262
Other Local Governmental Units - Unrestricted 10-12XX 67,764 75,000 75,000
Tuition 10-1300 1,149,000 894,695 985,147
Transportation Fees from Other LEAs 10-1420-1440 92,865 60,000 60,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 114,000 24,000
Unrestricted Miscellaneous Revenues 10-1XXX 177,423 275,000 275,000
SUBTOTAL  23,786,667 24,610,294 25,163,409
Revenues from State Sources:
Extraordinary Aid 10-3131 130,987 49,000 200,208
Other State Aids 10-3XXX 12,528 0 0
Categorical Special Education Aid 10-3132 1,236,783 1,313,574 645,054
Equalization Aid 10-3176 5,705,905 4,856,371 6,000,237
Categorical Security Aid 10-3177 220,677 261,735 0
Categorical Transportation Aid 10-3121 644,534 828,239 0
SUBTOTAL  7,951,414 7,308,919 6,845,499
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 1,036,376 0
Equalization Aid - ARRA GSF 17-4521 0 40,120 0
SUBTOTAL  0 1,076,496 0
Adjustment for Prior Year Encumbrances  0 36,440 0
Actual Revenues (Over)/Under Expenditures  770,585 0 0
TOTAL OPERATING BUDGET  32,531,056 33,899,556 32,845,124
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 29,342 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 97,460 95,882 93,180
TOTAL REVENUES FROM STATE SOURCES  97,460 95,882 93,180
Revenues from Federal Sources:
Title I 20-4411-4416 208,869 250,518 212,940
Title II 20-4451-4455 0 0 22,936
Title III 20-4491-4494 0 0 10,200
I.D.E.A. Part B (Handicapped) 20-4420-4429 530,068 550,996 532,915
Other 20-4XXX 231,542 112,105 0
TOTAL REVENUES FROM FEDERAL SOURCES  970,479 913,619 778,991
TOTAL GRANTS AND ENTITLEMENTS  1,097,281 1,009,501 872,171
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 716 148,289
Revenues from Local Sources:
Local Tax Levy 40-1210 2,588,064 2,676,172 2,680,506
TOTAL REVENUES FROM LOCAL SOURCES  2,588,064 2,676,172 2,680,506
Revenues from State Sources:
Debt Service Aid Type II 40-3160 166,485 162,290 88,632
TOTAL LOCAL REPAYMENT OF DEBT  2,754,549 2,839,178 2,917,427
Actual Revenues (Over)/Under Expenditures  62,227 0 0
TOTAL REPAYMENT OF DEBT  2,816,776 2,839,178 2,917,427
TOTAL REVENUES/SOURCES  36,445,113 37,748,235 36,634,722
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  36,445,113 37,748,235 36,634,722

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX9,807,07410,130,8599,628,263
Special Education 11-2XX-100-XXX2,560,5322,886,5512,811,978
Basic Skills/Remedial 11-230-100-XXX433,470396,832477,918
Bilingual Education 11-240-100-XXX190,309215,609130,594
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX138,767172,949149,823
School Sponsored Athletics 11-402-100-XXX518,557579,766559,345
Support Services:
Tuition 11-000-100-XXX1,960,9121,789,5441,339,925
Attendance and Social Work Services 11-000-211-XXX501,0001,000
Health Services 11-000-213-XXX365,363383,605395,620
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217525,546571,260513,995
Guidance 11-000-218-XXX671,005681,338616,070
Child Study Teams 11-000-219-XXX1,531,2271,549,7931,646,887
Improvement of Instructional Services 11-000-221-XXX412,121464,784435,982
Educational Media Services - School Library 11-000-222-XXX384,900411,324299,125
General Administration 11-000-230-XXX465,229505,601476,423
School Administration 11-000-240-XXX1,395,8191,466,7071,425,899
Central Svcs & Admin Info Technology 11-000-25X-XXX552,070542,942541,997
Operation and Maintenance of Plant Services 11-000-26X-XXX4,098,3224,192,8283,977,316
Student Transportation Services 11-000-270-XXX1,599,2331,669,2601,713,578
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,618,9285,003,7065,576,217
Total Support Services Expenditures 18,580,72519,233,69218,960,034
TOTAL GENERAL CURRENT EXPENSE 32,229,43433,616,25832,717,955
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X73,249264,04622,300
Facilities Acquisition and Construction Services 12-000-4XX-XXX228,37319,252104,869
TOTAL CAPITAL EXPENDITURES 301,622283,298127,169
OPERATING BUDGET GRAND TOTAL 32,531,05633,899,55632,845,124
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX29,34200
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX9,83310,74210,742
Nonpublic Auxiliary Services 20-XXX-XXX-XXX40,31142,22740,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX26,68930,17529,700
Nonpublic Nursing Services 20-XXX-XXX-XXX13,58712,73812,738
Nonpublic Technology Initiative 20-XXX-XXX-XXX7,04000
Total State Projects 97,46095,88293,180
Federal Projects:
Title I 20-XXX-XXX-XXX208,869250,518212,940
Title II 20-XXX-XXX-XXX0022,936
Title III 20-XXX-XXX-XXX0010,200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX530,068550,996532,915
Other Special Projects 20-XXX-XXX-XXX231,542112,1050
Total Federal Projects 970,479913,619778,991
TOTAL GRANTS AND ENTITLEMENTS 1,097,2811,009,501872,171
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,816,7762,839,1782,917,427
TOTAL REPAYMENT OF DEBT 2,816,7762,839,1782,917,427
Total Expenditures 36,445,11337,748,23536,634,722
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 36,445,11337,748,23536,634,722

 

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 Budget817,6981,244,244761,177411,177
  Repayment of Debt63,045818148,2890
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve5,2775,2775,2775,277
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,075,823870,556486,2160
      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 Cost11,44111,53111,87011,90011,272
Total Classroom Instruction6,2946,3036,4876,5226,184
Classroom-Salaries and Benefits5,8115,8956,0226,0795,768
Classroom-General Supplies and Textbooks377336371341242
Classroom-Purchased Services and Other1067294102174
Total Support Services1,8021,8651,9121,9211,820
Support Services-Salaries and Benefits1,5461,6261,6671,6751,560
Total Administrative Costs1,1751,1411,1851,1741,128
Administration-Salaries and Benefits920911956945926
Legal Costs00161616
Total Operations and Maintenance of Plant1,7761,8371,8511,8591,727
Operations & Maintenance of Plant-Salary & Ben.923935990996948
Total Food Services Costs00000
Total Extracurricular Costs311310362349324
Total Equipment Costs12030771069
Employee Benefits as a % of Salaries24.922.52323.327.1

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 Bordentown Regional School District participates in the Burlington
  • County Natural Gas consortium, the School Alliance Insurance Fund and
  • New Jersey School Boards Insurance Group programs. We also participate
  • in joint transportation agreements with New Hanover, Florence, Pemberton,
  • and Northern Burlington school districts. We currently share the SAC
  • position with Florence School District.
  • Bordentown Regional has a send-receive relationship with New Hanover
  • School District and accepts grades 9-12 students.
  • For the past 10 years the district has entered into a local service
  • agreement to sell gas to the Bordentown Sewerage Department, the City of
  • Bordentown, the Boro of Fieldsboro, and Hope Hose fire company.

 

Estimated Tax Rate Information
BORDENTOWN CITY
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,892,673 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)400,606,464 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.2213 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,445,011 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)400,606,464 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3592 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,892,673 (G)
Estimated Equalized Valuation (as of 10/01/2009)392,220,463 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2474 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,445,011 (J)
Estimated Equalized Valuation (as of 10/01/2009)392,220,463 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3883 (L)
spacing
BORDENTOWN TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy18,113,656 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,512,998,996 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1972 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,158,519 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,512,998,996 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3324 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy18,113,656 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,464,805,397 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2366 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,158,519 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,464,805,397 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3762 (L)
spacing
FIELDSBORO BOROUGH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy737,933 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)60,166,550 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.2265 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy821,238 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)60,166,550 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3649 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy737,933 (G)
Estimated Equalized Valuation (as of 10/01/2009)58,280,374 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2662 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy821,238 (J)
Estimated Equalized Valuation (as of 10/01/2009)58,280,374 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4091 (L)

 

Administrative Salaries
Employee Name: Constance J. Bauer 
Job TitleSuperintendent 
Base Annual Salary142,480 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/18/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days13 
  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 DaysN/A 
Benefits: 
Allowances2,800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount27,056 
  Description of: 
   Buyback of Sick Days at the End of ContractBenefit payable only at retirement 
   Buyback of Vacation Days at the End of ContractLimit one yr. allow. at per diem rate 
   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 
Employee Name: Peggy A. Ianoale 
Job TitleBusiness Administrator 
Base Annual Salary125,887 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract06/19/1995 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days13 
  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 DaysN/A 
Benefits: 
Allowances2,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount42,276 
  Description of: 
   Buyback of Sick Days at the End of ContractContract amount at June, 2007 
   Buyback of Vacation Days at the End of ContractLimit one yr. allow. at per diem 
   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 
Employee Name: William J. Blatchley 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary86,528 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/07/2005 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 19 
  Contracted Number of Annual Sick Days13 
  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 DaysN/A 
Benefits: 
Allowances4,107 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount21,850 
  Description of: 
   Buyback of Sick Days at the End of ContractContractural allowance 
   Buyback of Vacation Days at the End of ContractLimit one yr. allow at per diem rate 
   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