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User Friendly Budgets
2010

BURLINGTON - HAINESPORT TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time564589590
spacing
Pupils on Roll - Special Full-Time108110111
Private School Placements113
spacing
Pupils Sent to Other Districts-Reg Prog001
Pupils Sent to Other Dists-Spec Ed Prog756
Pupils Received530

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 301,694 37,542
Transfers from Other Funds 10-5200 5,238 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 6,424,790 6,588,096 6,804,063
Tuition 10-1300 106,260 107,218 45,000
Interest Earned on Capital Reserve Funds 10-1XXX 3,935 4,500 2,000
Unrestricted Miscellaneous Revenues 10-1XXX 57,145 29,000 36,000
SUBTOTAL  6,592,130 6,728,814 6,887,063
Revenues from State Sources:
Extraordinary Aid 10-3131 34,434 34,434 0
Other State Aids 10-3XXX 17,546 8,700 8,700
Categorical Special Education Aid 10-3132 335,486 346,437 353,655
Equalization Aid 10-3176 837,330 556,919 607,570
Categorical Security Aid 10-3177 54,787 56,436 56,643
Adjustment Aid 10-3178 147,086 285,063 0
Categorical Transportation Aid 10-3121 144,046 176,085 97,968
SUBTOTAL  1,570,715 1,464,074 1,124,536
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 5,386 5,576 10,285
Equalization Aid - ARRA ESF 16-4520 0 118,850 0
Equalization Aid - ARRA GSF 17-4521 0 4,601 0
SUBTOTAL  5,386 129,027 10,285
Actual Revenues (Over)/Under Expenditures  218,793 0 0
TOTAL OPERATING BUDGET  8,392,262 8,623,609 8,059,426
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 852 1,281 0
TOTAL REVENUES FROM STATE SOURCES  852 1,281 0
Revenues from Federal Sources:
Title I 20-4411-4416 30,666 71,049 34,603
Title II 20-4451-4455 0 0 7,650
Title III 20-4491-4494 0 0 3,493
I.D.E.A. Part B (Handicapped) 20-4420-4429 163,324 307,458 170,740
Other 20-4XXX 18,790 17,971 0
TOTAL REVENUES FROM FEDERAL SOURCES  212,780 396,478 216,486
TOTAL GRANTS AND ENTITLEMENTS  213,632 397,759 216,486
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 609 19,400
Transfers from Other Funds 40-5200 9 0 10,000
Revenues from Local Sources:
Local Tax Levy 40-1210 505,786 506,624 731,242
TOTAL REVENUES FROM LOCAL SOURCES  505,786 506,624 731,242
Revenues from State Sources:
Debt Service Aid Type II 40-3160 95,740 95,761 82,669
TOTAL LOCAL REPAYMENT OF DEBT  601,535 602,994 843,311
Actual Revenues (Over)/Under Expenditures  1,328 0 0
TOTAL REPAYMENT OF DEBT  602,863 602,994 843,311
TOTAL REVENUES/SOURCES  9,208,757 9,624,362 9,119,223
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  9,208,757 9,624,362 9,119,223

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,904,2402,713,9652,523,973
Special Education 11-2XX-100-XXX592,843323,098380,511
Basic Skills/Remedial 11-230-100-XXX240,546922,467705,311
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX71,95769,42632,475
School Sponsored Athletics 11-402-100-XXX22,54524,9500
Community Services Programs/Operations 11-800-330-XXX2,8133,0000
Support Services:
Tuition 11-000-100-XXX162,61185,485257,673
Health Services 11-000-213-XXX73,85776,65165,886
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217409,853348,277357,865
Guidance 11-000-218-XXX84,06495,21596,227
Child Study Teams 11-000-219-XXX221,808230,664236,777
Improvement of Instructional Services 11-000-221-XXX25,27322,90014,300
Educational Media Services - School Library 11-000-222-XXX109,029114,01367,228
General Administration 11-000-230-XXX333,442345,994325,677
School Administration 11-000-240-XXX251,134263,413166,159
Central Svcs & Admin Info Technology 11-000-25X-XXX204,439212,257210,809
Operation and Maintenance of Plant Services 11-000-26X-XXX669,978675,747598,873
Student Transportation Services 11-000-270-XXX429,611400,332383,971
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,499,6431,602,7561,578,911
Total Support Services Expenditures 4,474,7424,473,7044,360,356
TOTAL GENERAL CURRENT EXPENSE 8,309,6868,530,6108,002,626
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60404,5002,000
Equipment 12-XXX-XXX-73X21,12023,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX40,00040,00040,000
TOTAL CAPITAL EXPENDITURES 61,12067,50042,000
Summer School:
Instruction 13-422-100-XXX21,45625,49914,800
Total Summer School 21,45625,49914,800
TOTAL SPECIAL SCHOOLS 21,45625,49914,800
OPERATING BUDGET GRAND TOTAL 8,392,2628,623,6098,059,426
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1725860
Nonpublic Nursing Services 20-XXX-XXX-XXX4406950
Nonpublic Technology Initiative 20-XXX-XXX-XXX24000
Total State Projects 8521,2810
Federal Projects:
Title I 20-XXX-XXX-XXX30,66671,04934,603
Title II 20-XXX-XXX-XXX007,650
Title III 20-XXX-XXX-XXX003,493
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX163,324307,458170,740
Other Special Projects 20-XXX-XXX-XXX18,79017,9710
Total Federal Projects 212,780396,478216,486
TOTAL GRANTS AND ENTITLEMENTS 213,632397,759216,486
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX602,863602,994843,311
TOTAL REPAYMENT OF DEBT 602,863602,994843,311
Total Expenditures 9,208,7579,624,3629,119,223
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 9,208,7579,624,3629,119,223

 

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 Budget779,372551,694284,543247,001
  Repayment of Debt1,94661819,4000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve225,641229,576234,076236,076
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve20,69625,64600
      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 Cost11,53311,44811,42711,50210,496
Total Classroom Instruction7,2057,0557,0567,2166,723
Classroom-Salaries and Benefits6,7626,7526,7296,8576,454
Classroom-General Supplies and Textbooks359271242320235
Classroom-Purchased Services and Other8532853934
Total Support Services1,5451,6161,6151,5261,452
Support Services-Salaries and Benefits1,1281,0941,1631,1291,052
Total Administrative Costs1,4091,4181,4111,4311,242
Administration-Salaries and Benefits1,1551,1521,1581,1591,004
Legal Costs00506464
Total Operations and Maintenance of Plant1,1931,1341,1271,110973
Operations & Maintenance of Plant-Salary & Ben.654625631634488
Total Food Services Costs00000
Total Extracurricular Costs16517616616961
Total Equipment Costs03133330
Employee Benefits as a % of Salaries28.828.730.229.332.2

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 - Electricity & Natural Gas
  • ACT - Communications
  • BCSSSD - Occupational/Physical Therapy; Speech and Transportation Service
  • Educational Data Services - Schhol Supplies & Materials
  • NJ School Boards Insurance - Workers Compensation Insurance
  • Southern NJ Safety Group - Property Insurance
  • Asbury Park School District - Budget and Payroll Software
  • Burlington County Crisis Response - Crisis Support
  • E Rate (Federal Program) Phone and Internet Service Discounts
  • Municipal Alliance (Westampton Township) - Homwework Club
  • Burlington County EMTC - Library Services
  • Nutri Serve Food Management - Joint Food Purchasing
  • Virtua At Work - Drug Testing - Bus Drivers
  • Mount Laurel School District - Diesel Fuel
  • Hainesport Township - Snow Removal

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,804,063 (A)
Estimated Net Taxable Valuation (as of 03/02/2010)440,999,892 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.5429 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,535,305 (D)
Estimated Net Taxable Valuation (as of 03/02/2010)440,999,892 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.7087 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,804,063 (G)
Estimated Equalized Valuation (as of 03/02/2010)880,305,527 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.7729 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,535,305 (J)
Estimated Equalized Valuation (as of 03/02/2010)880,305,527 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.8560 (L)

 

Administrative Salaries
Employee Name: Danielle Sochor 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary77,175 
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 Days215 
  Contracted Number of Annual Vacation Days 15 
  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: 
Allowances775 
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 
Employee Name: James Morrow 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary89,706 
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 Days210 
  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: 
Allowances990 
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 
Employee Name: John Snuffin 
Job TitleBusiness Administrator 
Base Annual Salary79,119 
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 Days215 
  Contracted Number of Annual Vacation Days 15 
  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: 
Allowances1,168 
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 
Employee Name: Virginia Grossman 
Job TitleSuperintendent Principal 
Base Annual Salary127,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/01/1909 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days210 
  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: 
Allowances3,667 
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