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User Friendly Budgets
2010

BURLINGTON - BURLINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,6593,7063,594
spacing
Pupils on Roll - Special Full-Time500484498
Private School Placements151828
spacing
Pupils Sent to Contracted Preschool Prog100
Pupils Sent to Other Districts-Reg Prog101012
Pupils Sent to Other Dists-Spec Ed Prog403839
Pupils Received326051
Pupils in State Facilities211

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,610,380 3,352,604
Transfers from Other Funds 10-5200 52,725 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 32,233,166 32,249,821 33,393,814
Tuition 10-1300 534,292 105,387 73,000
Transportation Fees from Other LEAs 10-1420-1440 65,843 15,003 15,001
Interest Earned on Capital Reserve Funds 10-1XXX 7,082 400 8,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 62,500 0
Unrestricted Miscellaneous Revenues 10-1XXX 348,521 90,000 60,000
SUBTOTAL  33,188,904 32,523,111 33,549,815
Revenues from State Sources:
Extraordinary Aid 10-3131 620,481 254,586 0
Other State Aids 10-3XXX 23,664 0 0
Categorical Special Education Aid 10-3132 2,063,698 2,121,927 1,824,063
Equalization Aid 10-3176 13,948,264 14,555,867 14,365,234
Categorical Security Aid 10-3177 330,861 364,559 0
Categorical Transportation Aid 10-3121 1,595,021 1,912,126 0
SUBTOTAL  18,581,989 19,209,065 16,189,297
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 27,535 39,767
SUBTOTAL  0 27,535 39,767
Adjustment for Prior Year Encumbrances  0 26,107 0
Actual Revenues (Over)/Under Expenditures  -2,606,707 0 0
TOTAL OPERATING BUDGET  49,216,911 55,396,198 53,131,483
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 3,183 866 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 5,755 35,346 0
TOTAL REVENUES FROM STATE SOURCES  5,755 35,346 0
Revenues from Federal Sources:
Title I 20-4411-4416 162,559 141,445 112,941
Title II 20-4451-4455 0 0 56,312
Title III 20-4491-4494 0 0 13,570
Title IV 20-4471-4474 0 0 5,675
I.D.E.A. Part B (Handicapped) 20-4420-4429 818,828 1,714,701 591,603
Other 20-4XXX 136,164 198,218 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,117,551 2,054,364 780,101
TOTAL GRANTS AND ENTITLEMENTS  1,126,489 2,090,576 780,101
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 102,416 4,752
Revenues from Local Sources:
Local Tax Levy 40-1210 2,994,462 3,625,196 3,903,689
Miscellaneous 40-1XXX 4,752 0 0
TOTAL REVENUES FROM LOCAL SOURCES  2,999,214 3,625,196 3,903,689
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,378,402 1,474,539 1,231,785
TOTAL LOCAL REPAYMENT OF DEBT  4,377,616 5,202,151 5,140,226
Actual Revenues (Over)/Under Expenditures  601,498 0 0
TOTAL REPAYMENT OF DEBT  4,979,114 5,202,151 5,140,226
TOTAL REVENUES/SOURCES  55,322,514 62,688,925 59,051,810
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  55,322,514 62,688,925 59,051,810

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX17,465,09017,274,66015,987,878
Special Education 11-2XX-100-XXX5,251,4515,726,8865,782,073
Basic Skills/Remedial 11-230-100-XXX228,894381,073385,627
Bilingual Education 11-240-100-XXX217,494254,645248,023
Vocational Programs - Local 11-3XX-100-XXX322,144327,400223,945
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX326,814301,488189,328
School Sponsored Athletics 11-402-100-XXX524,594527,823464,110
Summer School 11-422-XXX-XXX0285,199214,427
Other Supplemental/At-Risk Programs 11-424-XXX-XXX0135,235173,550
Support Services:
Tuition 11-000-100-XXX1,797,0271,958,8192,844,226
Attendance and Social Work Services 11-000-211-XXX67,21386,71286,712
Health Services 11-000-213-XXX426,028449,816442,609
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217445,768786,077713,938
Guidance 11-000-218-XXX1,549,0321,716,6241,587,689
Child Study Teams 11-000-219-XXX1,247,1391,067,3101,001,273
Improvement of Instructional Services 11-000-221-XXX1,016,3711,294,886961,555
Educational Media Services - School Library 11-000-222-XXX462,292646,500607,876
Instructional Staff Training Services 11-000-223-XXX0157,99939,872
General Administration 11-000-230-XXX790,491964,935679,069
School Administration 11-000-240-XXX1,964,9982,218,0931,841,960
Central Svcs & Admin Info Technology 11-000-25X-XXX563,594819,917772,864
Operation and Maintenance of Plant Services 11-000-26X-XXX4,130,8165,382,9644,914,968
Student Transportation Services 11-000-270-XXX2,623,6683,073,9552,907,519
Personal Services - Employee Benefits 11-XXX-XXX-2XX7,334,9019,225,3829,714,702
Total Support Services Expenditures 24,419,33829,849,98929,116,832
TOTAL GENERAL CURRENT EXPENSE 48,755,81955,064,39852,785,793
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60404008,000
Equipment 12-XXX-XXX-73X125,590241,32154,519
Facilities Acquisition and Construction Services 12-000-4XX-XXX122,14929,510181,195
TOTAL CAPITAL EXPENDITURES 247,739271,231243,714
Summer School:
Instruction 13-422-100-XXX213,35300
Total Summer School 213,35300
TOTAL SPECIAL SCHOOLS 213,35300
Transfer of Funds to Charter Schools 10-000-100-56X060,569101,976
OPERATING BUDGET GRAND TOTAL 49,216,91155,396,19853,131,483
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX3,1838660
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,8871,3020
Nonpublic Nursing Services 20-XXX-XXX-XXX2,5481,5440
Nonpublic Technology Initiative 20-XXX-XXX-XXX1,32000
Adult Education 20-XXX-XXX-XXX032,5000
Total State Projects 5,75535,3460
Federal Projects:
Title I 20-XXX-XXX-XXX162,559141,445112,941
Title II 20-XXX-XXX-XXX0056,312
Title III 20-XXX-XXX-XXX0013,570
Title IV 20-XXX-XXX-XXX005,675
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX818,8281,714,701591,603
Other Special Projects 20-XXX-XXX-XXX136,164198,2180
Total Federal Projects 1,117,5512,054,364780,101
TOTAL GRANTS AND ENTITLEMENTS 1,126,4892,090,576780,101
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,979,1145,202,1515,140,226
TOTAL REPAYMENT OF DEBT 4,979,1145,202,1515,140,226
Total Expenditures 55,322,51462,688,92559,051,810
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 55,322,51462,688,92559,051,810

 

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 Budget1,101,6441,451,4281,107,4021,107,402
  Repayment of Debt708,666107,1684,7520
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve902,4661,937,2731,937,6731,945,673
      Adult Education Programs0000
      Maintenance Reserve0100,00000
      Legal Reserve5,848,7406,983,3593,352,6040
      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 Cost9,88910,63511,98011,94611,546
Total Classroom Instruction6,8457,1027,8157,7177,722
Classroom-Salaries and Benefits6,2936,4927,1677,0857,227
Classroom-General Supplies and Textbooks271313269270183
Classroom-Purchased Services and Other282297379363313
Total Support Services1,1461,2511,4871,4711,357
Support Services-Salaries and Benefits9771,0941,2611,2471,191
Total Administrative Costs7471,0881,1891,2731,103
Administration-Salaries and Benefits5889049871,072904
Legal Costs00282728
Total Operations and Maintenance of Plant9799911,2911,2871,204
Operations & Maintenance of Plant-Salary & Ben.7472169169145
Total Food Services Costs00000
Total Extracurricular Costs173204199198160
Total Equipment Costs2330525813
Employee Benefits as a % of Salaries26.124.829.12932.6

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
  • ACES FOR ELECTRICITY PURCHASES
  • BURLINGTON COUNTY NATURAL GAS CONSORTIUM FOR NATURAL GAS PURCHASES
  • BURLINGTON COUNTY SPECIAL SERVICES SCHOOL DISTRICT EDUCATIONAL SERVICES
  • UNIT FOR SPECIAL EDUCATION, TRANSPORTATION AND NON-PUBLIC SERVICES
  • PITTSGROVE TOWNSHIP SCHOOLS FOR PAPER PURCHASES
  • BURLINGTON TOWNSHIP DEPARTMENT OF PUBLIC WORKS FOR FUEL, GARBAGE AND SALT
  • MANSFIELD SCHOOL DISTRICT FOR TRANSPORTATION
  • BURLINGTON CITY SCHOOL DISTRICT FOR TRANSPORTATION
  • EDGEWATER PARK SCHOOL DISTRICT FOR TRANSPORTATION
  • BEVERLY CITY SCHOOL DISTRICT FOR TRANSPORTATION
  • BURLINGTON COUNTY SPECIAL SERVICES FOR TRANSPORTATION
  • WILLINGBORO SCHOOL DISTRICT FOR TRANSPORTATION
  • EDUCATIONAL DATA SERVICES FOR PURCHASE OF EDUCATIONAL AND OFFICE SUPPLIES
  • BURLINGTON TOWNSHIP RECREATION DEPARTMENT FOR THE USE OF SCHOOL FACILITIE
  • DURING NON-SCHOOL HOURS
  • BURLINGTON TOWNSHIP POLICE DEPARTMENT FOR POLICE SERVICES AND IN SCHOOL
  • SCHOOL RESOURCE OFFICER PROGRAM, DARE PROGRAM AND ADOPT-A-COP
  • BURLINGTON TOWNSHIP FIRE DISTRICT FOR SAFETY AND SECURITY TASK FORCE SVCS
  • SOUTHERN NEW JERSEY HEALTH INSURANCE FUND FOR HEALTH BENEFITS

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy33,393,814 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,394,714,951 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.3945 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy37,297,503 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,394,714,951 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.5575 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy33,393,814 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,731,511,802 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2225 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy37,297,503 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,731,511,802 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3655 (L)

 

Administrative Salaries
Employee Name: Ann Britt 
Job TitleAssistant Superintendent 
Base Annual Salary120,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract04/01/2010 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 20 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances8,586 
Bonuses1,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,000 
  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 
Employee Name: Christopher Manno 
Job TitleSuperintendent 
Base Annual Salary165,400 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract07/01/2013 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 20 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances22,418 
Bonuses1,654 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,400 
  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 
Employee Name: Mary Ann Bell 
Job TitleBusiness Administrator 
Base Annual Salary128,120 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 20 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances8,586 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,000 
  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