>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>BURLINGTON  >>MOUNT LAUREL TWP

User Friendly Budgets
2010

BURLINGTON - MOUNT LAUREL TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,7153,6963,727
spacing
Pupils on Roll - Special Full-Time628625624
Private School Placements171818
spacing
Pupils Sent to Other Districts-Reg Prog150
Pupils Sent to Other Dists-Spec Ed Prog101110
Pupils Received690

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,728,574 4,306,806
Withdrawal from Current Expense Emergency Rsv 10-312 0 0 576,770
Withdrawal from Cap Res-for Local Share 10-307 0 0 325,517
Transfers from Other Funds 10-5200 -257,867 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 49,485,496 50,186,321 51,256,979
Tuition 10-1300 310,970 0 0
Transportation Fees from Other LEAs 10-1420-1440 8,194 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 1,300 1,300 0
Other Restricted Miscellaneous Revenues 10-1XXX 421,921 457,134 492,431
Unrestricted Miscellaneous Revenues 10-1XXX 467,459 162,000 162,000
SUBTOTAL  50,695,340 50,806,755 51,911,410
Revenues from State Sources:
Extraordinary Aid 10-3131 166,565 96,171 0
Other State Aids 10-3XXX 38,364 0 0
Categorical Special Education Aid 10-3132 2,141,158 2,172,450 2,147,189
Equalization Aid 10-3176 1,548,778 23,629 0
Categorical Security Aid 10-3177 320,168 324,565 324,179
Adjustment Aid 10-3178 0 1,328,372 0
Categorical Transportation Aid 10-3121 1,560,610 1,954,787 368,080
SUBTOTAL  5,775,643 5,899,974 2,839,448
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 37,819 22,655 23,998
Equalization Aid - ARRA ESF 16-4520 0 5,042 0
Equalization Aid - ARRA GSF 17-4521 0 195 0
SUBTOTAL  37,819 27,892 23,998
Adjustment for Prior Year Encumbrances  0 112,838 0
Actual Revenues (Over)/Under Expenditures  -1,973,899 0 0
TOTAL OPERATING BUDGET  54,277,036 59,576,033 59,983,949
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 29,697 36,527 36,527
TOTAL REVENUES FROM STATE SOURCES  29,697 36,527 36,527
Revenues from Federal Sources:
Title I 20-4411-4416 228,856 133,959 100,469
Title II 20-4451-4455 0 0 65,375
Title III 20-4491-4494 0 0 10,058
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,027,797 975,186 731,390
Other 20-4XXX 105,266 50,822 38,117
TOTAL REVENUES FROM FEDERAL SOURCES  1,361,919 1,159,967 945,409
TOTAL GRANTS AND ENTITLEMENTS  1,391,616 1,196,494 981,936
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 101,501 186,697
Transfers from Other Funds 40-5200 9,750 0 0
Transfers from Capital Reserve 40-5210 0 0 325,517
Revenues from Local Sources:
Local Tax Levy 40-1210 3,727,609 3,728,475 3,362,585
TOTAL REVENUES FROM LOCAL SOURCES  3,727,609 3,728,475 3,362,585
Revenues from State Sources:
Debt Service Aid Type II 40-3160 480,290 458,350 631,122
TOTAL LOCAL REPAYMENT OF DEBT  4,217,649 4,288,326 4,505,921
Actual Revenues (Over)/Under Expenditures  110,562 0 0
TOTAL REPAYMENT OF DEBT  4,328,211 4,288,326 4,505,921
TOTAL REVENUES/SOURCES  59,996,863 65,060,853 65,471,806
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 0 0 325,517
TOTAL REVENUES/SOURCES NET OF TRANSFERS  59,996,863 65,060,853 65,146,289

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX19,212,89519,935,20119,891,775
Special Education 11-2XX-100-XXX5,832,9296,852,5647,226,590
Basic Skills/Remedial 11-230-100-XXX640,331709,480648,525
Bilingual Education 11-240-100-XXX148,993169,500174,450
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX141,946115,87181,000
School Sponsored Athletics 11-402-100-XXX99,867115,115115,115
Other Instructional Programs 11-4XX-100-XXX154,63085,00085,000
Support Services:
Tuition 11-000-100-XXX1,018,860925,9221,122,678
Health Services 11-000-213-XXX1,003,109786,878761,878
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217657,306689,850716,950
Guidance 11-000-218-XXX744,164832,779853,647
Child Study Teams 11-000-219-XXX1,400,0351,520,9201,484,731
Improvement of Instructional Services 11-000-221-XXX591,280627,291417,683
Educational Media Services - School Library 11-000-222-XXX757,656824,369823,348
Instructional Staff Training Services 11-000-223-XXX175,945292,005257,023
General Administration 11-000-230-XXX951,4861,198,1011,188,786
School Administration 11-000-240-XXX2,012,6072,143,0292,120,316
Central Svcs & Admin Info Technology 11-000-25X-XXX1,446,7451,456,7761,461,218
Operation and Maintenance of Plant Services 11-000-26X-XXX5,230,3805,079,0235,201,980
Student Transportation Services 11-000-270-XXX3,094,6613,447,2163,298,660
Personal Services - Employee Benefits 11-XXX-XXX-2XX7,822,15810,661,39210,706,327
Total Support Services Expenditures 26,906,39230,485,55130,415,225
TOTAL GENERAL CURRENT EXPENSE 53,137,98358,468,28258,637,680
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,3000
Equipment 12-XXX-XXX-73X440,210456,756402,056
Facilities Acquisition and Construction Services 12-000-4XX-XXX298,514244,500189,653
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-93300325,517
TOTAL CAPITAL EXPENDITURES 738,724702,556917,226
Summer School:
Instruction 13-422-100-XXX184,782230,385254,413
Total Summer School 184,782230,385254,413
Adult Education - Local:
Instruction 13-602-100-XXX164,156114,059114,059
Support Services 13-602-200-XXX51,39160,75160,571
Total Adult Education - Local 215,547174,810174,630
TOTAL SPECIAL SCHOOLS 400,329405,195429,043
OPERATING BUDGET GRAND TOTAL 54,277,03659,576,03359,983,949
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX3,4408,4648,464
Nonpublic Auxiliary Services 20-XXX-XXX-XXX018,02718,027
Nonpublic Handicapped Services 20-XXX-XXX-XXX7,45900
Nonpublic Nursing Services 20-XXX-XXX-XXX11,58110,03610,036
Nonpublic Technology Initiative 20-XXX-XXX-XXX6,00000
Other Special Projects 20-XXX-XXX-XXX1,21700
Total State Projects 29,69736,52736,527
Federal Projects:
Title I 20-XXX-XXX-XXX228,856133,959100,469
Title II 20-XXX-XXX-XXX0065,375
Title III 20-XXX-XXX-XXX0010,058
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,027,797975,186731,390
Other Special Projects 20-XXX-XXX-XXX105,26650,82238,117
Total Federal Projects 1,361,9191,159,967945,409
TOTAL GRANTS AND ENTITLEMENTS 1,391,6161,196,494981,936
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,328,2114,288,3264,505,921
TOTAL REPAYMENT OF DEBT 4,328,2114,288,3264,505,921
Total Expenditures 59,996,86365,060,85365,471,806
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 59,996,86365,060,85365,146,289

 

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 Budget1,578,3301,187,0281,187,0281,187,028
  Repayment of Debt398,760288,198186,6970
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve322,917324,217325,5170
      Adult Education Programs368,869390,461327,3370
      Maintenance Reserve0000
      Legal Reserve4,909,8176,644,9193,979,4690
      Tuition Reserve0000
      Current Expense Emergency Reserve0576,770576,7700
  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 Cost11,11511,26212,12512,29112,242
Total Classroom Instruction7,0337,1707,7927,9247,960
Classroom-Salaries and Benefits6,7526,9197,5127,6337,734
Classroom-General Supplies and Textbooks250213224235170
Classroom-Purchased Services and Other3138575657
Total Support Services1,4021,4511,5481,5721,491
Support Services-Salaries and Benefits1,2881,3061,4121,4331,373
Total Administrative Costs1,1321,1671,2981,3011,286
Administration-Salaries and Benefits865887964967963
Legal Costs00171717
Total Operations and Maintenance of Plant1,3751,3181,3011,3111,334
Operations & Maintenance of Plant-Salary & Ben.653664686686704
Total Food Services Costs00000
Total Extracurricular Costs6566656555
Total Equipment Costs9310110510692
Employee Benefits as a % of Salaries26.12128.32726.8

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
  • ACES (NJASBO) => Electric South Jersey Energy
  • ACT Telecommunications
  • ACES (NJASBO) => Natural Gas Amerada Hess
  • BCSSD: Ed. Sevrices Unit => OT/PT/Speech/ CST/ Transportation
  • Burlington County COOP => Rock Salt/Diesel Fuel /Gasoline
  • Burlington County Joint Insurance Fund => Workers Comp/Liability/Property
  • Education Data Services => School Supplies/Custodial/ Office
  • Burlington County EMTC => Library Services
  • Nutri-Serve FMC => Food Service/ Cafe Supplies/ Commodoties
  • Gloucester County EMC => Business Office Software/Payroll/Personnel
  • Virtua at Work => Drug Testing Bus Drivers
  • Thomas Communications => E-Rate Consortium
  • Mount Laurel Township => Trash Removal
  • Lenape Regional Districts => Trash Removal
  • Lenape Regional Districts => Banking Services
  • Hainesport School District => Diesel Fuel for School Buses
  • Mount Laurel Township => School Resource Officer
  • Mount Laurel Township => Athletic Fields
  • Mount Laurel Township => Emergency Management/ Communications
  • NJ State Health Benefits Program=> Medical/Prescription Benefits

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy51,256,979 (A)
Estimated Net Taxable Valuation (as of 01/01/2010)3,442,500,780 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.4889 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy54,619,564 (D)
Estimated Net Taxable Valuation (as of 01/01/2010)3,442,500,780 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.5866 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy51,256,979 (G)
Estimated Equalized Valuation (as of 01/01/2010)7,016,919,649 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.7305 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy54,619,564 (J)
Estimated Equalized Valuation (as of 01/01/2010)7,016,919,649 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.7784 (L)

 

Administrative Salaries
Employee Name: Dr. Antoinette Rath 
Job TitleSuperintendent 
Base Annual Salary179,259 
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 Contract06/30/2014 
  Contracted Number of Annual Work Days261 
  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: 
Allowances8,023 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount35,000 
  Description of: 
   Buyback of Sick Days at the End of Contract50% per diem capped at $35,000 
   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: Dr. Diane Willard 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary129,832 
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 Days261 
  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: 
Allowances2,214 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other200 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,000 
  Description of: 
   Buyback of Sick Days at the End of Contract$100 per day capped at $18,000 
   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: Dr. Sharon Vitella 
Job TitleAssistant Superintendent 
Base Annual Salary135,200 
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 Days261 
  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: 
Allowances2,214 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other800 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract$75 per day capped at $15,000 
   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: Glenn Smith 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary112,408 
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 Days261 
  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: 
Allowances919 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract$75 per day capped at $15,000 
   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: Karen Andronici 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary122,864 
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 Days261 
  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: 
Allowances2,214 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,000 
  Description of: 
   Buyback of Sick Days at the End of Contract$75 per day capped at 240 days. 
   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: Marie Reynolds 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary79,386 
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 Days261 
  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: 
Allowances1,244 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,000 
  Description of: 
   Buyback of Sick Days at the End of Contract$75 per day capped at 240 days 
   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: Robert Wachter 
Job TitleBusiness Administrator 
Base Annual Salary145,553 
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 Days261 
  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: 
Allowances1,694 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract$75 per day capped at $15,000 
   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