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User Friendly Budgets
2010

BURLINGTON - EDGEWATER PARK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time735768771
spacing
Pupils on Roll - Special Full-Time9410999
Private School Placements934
spacing
Pupils Sent to Other Districts-Reg Prog177177177
Pupils Sent to Other Dists-Spec Ed Prog343437
Pupils Received181313
Pupils in State Facilities322

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 647,336 535,358
Withdrawal from Current Expense Emergency Rsv 10-312 0 0 238,000
Withdrawal from Cap Res-for Local Share 10-307 0 0 107,152
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 75,000
Transfers from Other Funds 10-5200 129,282 0 150,000
Revenues from Local Sources:
Local Tax Levy 10-1210 7,491,510 7,791,170 7,960,155
Transportation Fees from Other LEAs 10-1420-1440 0 0 18,000
Interest Earned on Capital Reserve Funds 10-1XXX 514 842 1,200
Unrestricted Miscellaneous Revenues 10-1XXX 172,163 108,000 142,000
SUBTOTAL  7,664,187 7,900,012 8,121,355
Revenues from State Sources:
Extraordinary Aid 10-3131 21,146 0 0
Other State Aids 10-3XXX 2,784 0 0
Categorical Special Education Aid 10-3132 500,664 512,438 521,547
Equalization Aid 10-3176 5,600,800 4,540,970 5,408,297
Categorical Security Aid 10-3177 164,244 171,854 0
Categorical Transportation Aid 10-3121 372,817 459,711 0
SUBTOTAL  6,662,455 5,684,973 5,929,844
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 13,593 0
Equalization Aid - ARRA ESF 16-4520 0 969,067 0
Equalization Aid - ARRA GSF 17-4521 0 37,514 0
SUBTOTAL  0 1,020,174 0
Actual Revenues (Over)/Under Expenditures  -644,645 0 0
TOTAL OPERATING BUDGET  13,811,279 15,252,495 15,156,709
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid 20-3218 0 105,074 103,862
Other Restricted Entitlements 20-32XX 94,230 0 0
TOTAL REVENUES FROM STATE SOURCES  94,230 105,074 103,862
Revenues from Federal Sources:
Title I 20-4411-4416 230,177 211,280 179,588
Title II 20-4451-4455 0 0 15,782
Title III 20-4491-4494 0 0 15,781
Title IV 20-4471-4474 0 0 15,781
I.D.E.A. Part B (Handicapped) 20-4420-4429 273,775 265,731 225,871
Other 20-4XXX 303,816 241,650 207,400
TOTAL REVENUES FROM FEDERAL SOURCES  807,768 718,661 660,203
TOTAL GRANTS AND ENTITLEMENTS  901,998 823,735 764,065
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 243,504
Transfers from Other Funds 40-5200 376,768 178,841 0
Transfers from Capital Reserve 40-5210 0 0 3,070
Revenues from State Sources:
Debt Service Aid Type II 40-3160 122,655 119,159 98,215
TOTAL LOCAL REPAYMENT OF DEBT  499,423 298,000 344,789
Actual Revenues (Over)/Under Expenditures  -192,788 0 0
TOTAL REPAYMENT OF DEBT  306,635 298,000 344,789
TOTAL REVENUES/SOURCES  15,019,912 16,374,230 16,265,563
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 0 0 3,070
TOTAL REVENUES/SOURCES NET OF TRANSFERS  15,019,912 16,374,230 16,262,493

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,549,1143,648,4913,605,662
Special Education 11-2XX-100-XXX585,746659,974629,504
Basic Skills/Remedial 11-230-100-XXX73,88471,90489,982
Bilingual Education 11-240-100-XXX143,889174,455177,445
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX20,44941,48246,864
School Sponsored Athletics 11-402-100-XXX16,67318,90016,926
Support Services:
Tuition 11-000-100-XXX3,293,9373,867,4753,924,523
Health Services 11-000-213-XXX103,679114,815121,605
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217158,296190,446138,541
Guidance 11-000-218-XXX153,576173,332177,882
Child Study Teams 11-000-219-XXX323,414344,550355,813
Improvement of Instructional Services 11-000-221-XXX138,698129,864134,976
Educational Media Services - School Library 11-000-222-XXX214,575223,144221,257
Instructional Staff Training Services 11-000-223-XXX45,28878,68282,357
General Administration 11-000-230-XXX349,083476,968392,425
School Administration 11-000-240-XXX334,038392,896400,200
Central Svcs & Admin Info Technology 11-000-25X-XXX264,163317,321277,580
Operation and Maintenance of Plant Services 11-000-26X-XXX1,064,0021,116,7681,070,088
Student Transportation Services 11-000-270-XXX561,727603,677591,090
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,923,7842,168,0752,497,481
Food Services 11-000-310-XXX35,00000
Total Support Services Expenditures 8,963,26010,198,01310,385,818
TOTAL GENERAL CURRENT EXPENSE 13,353,01514,813,21914,952,201
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60408421,200
Equipment 12-XXX-XXX-73X4,318139,00015,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX439,208281,000110,238
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9310075,000
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-933003,070
TOTAL CAPITAL EXPENDITURES 443,526420,842204,508
Summer School:
Instruction 13-422-100-XXX14,73817,6600
Support Services 13-422-200-XXX07740
Total Summer School 14,73818,4340
TOTAL SPECIAL SCHOOLS 14,73818,4340
OPERATING BUDGET GRAND TOTAL 13,811,27915,252,49515,156,709
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX097,72596,483
Support Services 20-218-200-XXX07,3497,379
TOTAL PRESCHOOL EDUCATION AID 0105,074103,862
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX94,23000
Total State Projects 94,230105,074103,862
Federal Projects:
Title I 20-XXX-XXX-XXX230,177211,280179,588
Title II 20-XXX-XXX-XXX0015,782
Title III 20-XXX-XXX-XXX0015,781
Title IV 20-XXX-XXX-XXX0015,781
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX273,775265,731225,871
Other Special Projects 20-XXX-XXX-XXX303,816241,650207,400
Total Federal Projects 807,768718,661660,203
TOTAL GRANTS AND ENTITLEMENTS 901,998823,735764,065
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX306,635298,000344,789
TOTAL REPAYMENT OF DEBT 306,635298,000344,789
Total Expenditures 15,019,91216,374,23016,265,563
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 15,019,91216,374,23016,262,493

 

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 Budget1,016,263947,492519,397305,050
  Repayment of Debt50,716243,504243,5040
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve33,712783,712784,554603,602
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve590,375303,791321,0110
      Tuition Reserve0000
      Current Expense Emergency Reserve0250,000250,00012,000
  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 Cost11,07311,35812,36811,88612,096
Total Classroom Instruction6,6956,6977,2496,9237,173
Classroom-Salaries and Benefits6,5256,4966,9806,6677,004
Classroom-General Supplies and Textbooks135142195182117
Classroom-Purchased Services and Other3559737452
Total Support Services1,4731,6871,9061,7931,841
Support Services-Salaries and Benefits1,2901,4231,5631,4931,575
Total Administrative Costs1,4771,3971,5731,6011,530
Administration-Salaries and Benefits1,2281,1481,1831,1291,185
Legal Costs00262522
Total Operations and Maintenance of Plant1,3381,4471,5121,4461,427
Operations & Maintenance of Plant-Salary & Ben.696760746712731
Total Food Services Costs1242000
Total Extracurricular Costs4656918798
Total Equipment Costs39516615817
Employee Benefits as a % of Salaries31.929.832.93236.9

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 (NJASBO) - Energy Services
  • ACT (NJASBO) - Telecommunications (Local, Regional and Long Distance)
  • Educational Data Services - Wide range of school supplies
  • BCSSSD - Educational Services Unit - SPED, Trans., OT/PT, Speech
  • BACCEIC - Burl. and Camden Co. Edu. Insurance Cons. - insurance
  • Township of Edgewater Park - Snow Removal, Fuel (Gas & Diesal)
  • Burl. County EMTC - Audio Visual Materials
  • Burl. Co. Natrual Gas Consortium - Natural Gas
  • Edgewater Park Tuition Program - Special education, Speech, ESY
  • Burl. Co. Inclusion Project - In-service PD, Consultation
  • Delanco Teacher Registry - Substitute Teacher Service
  • NJSBAIG - NJ School Board Assoc. Insurance Group - Workman's Comp
  • Burl. Co. Crisis Response Unit - Crisis Management, suicide, etc.
  • Burlington Twp and Delanco School Districts - Transportation
  • Beverly School District - Transportation
  • Burlington County Cooperative Purchasing Program

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,960,155 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)307,677,410 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.5872 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,960,155 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)307,677,410 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.5872 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,960,155 (G)
Estimated Equalized Valuation (as of 10/01/2009)675,262,675 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.1788 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,960,155 (J)
Estimated Equalized Valuation (as of 10/01/2009)675,262,675 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.1788 (L)

 

Administrative Salaries
Employee Name: Elizabeth Miles 
Job TitlePrincipal 
Base Annual Salary126,091 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances900 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,804 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: Joanne Kirby 
Job TitleAssistant Superintendent 
Base Annual Salary138,636 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,140 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,118 
  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: John Lestino 
Job TitlePsychologist 
Base Annual Salary111,069 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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: 
Allowances500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other19,135 
  Retirement Plans
Contractual Post-Employment Benefits Amount9,799 
  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: Joseph Corn 
Job TitlePrincipal 
Base Annual Salary107,387 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances900 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other19,135 
  Retirement Plans
Contractual Post-Employment Benefits Amount6,110 
  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: Pam DeSanto 
Job TitleInformation Technology 
Base Annual Salary76,254 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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, Other16,829 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,390 
  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: Raymond Coxe 
Job TitleBusiness Administrator 
Base Annual Salary86,466 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other19,135 
  Retirement Plans
Contractual Post-Employment Benefits Amount1,560 
  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: Scott Streckenbein 
Job TitleSuperintendent 
Base Annual Salary158,259 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,650 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,140 
  Retirement Plans
Contractual Post-Employment Benefits Amount119,456 
  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