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User Friendly Budgets
2010

BURLINGTON - SPRINGFIELD TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time275261269
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Pupils on Roll - Special Full-Time323831
spacing
Pupils Sent to Other Dists-Spec Ed Prog954

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 165,000 196,821
Revenues from Local Sources:
Local Tax Levy 10-1210 2,906,592 3,022,856 3,090,167
Interest Earned on Capital Reserve Funds 10-1XXX 205 2,000 2,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 2,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 40,402 7,021 3,258
SUBTOTAL  2,947,199 3,033,877 3,095,425
Revenues from State Sources:
Other State Aids 10-3XXX 10,510 0 0
Categorical Special Education Aid 10-3132 151,841 158,784 151,566
Equalization Aid 10-3176 915,138 639,028 768,206
Categorical Security Aid 10-3177 21,514 21,846 22,283
Adjustment Aid 10-3178 98,045 208,058 34,352
Categorical Transportation Aid 10-3121 141,962 173,096 139,462
SUBTOTAL  1,339,010 1,200,812 1,115,869
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 136,372 0
Equalization Aid - ARRA GSF 17-4521 0 5,279 0
SUBTOTAL  0 141,651 0
Adjustment for Prior Year Encumbrances  0 24 0
Actual Revenues (Over)/Under Expenditures  -42,336 0 0
TOTAL OPERATING BUDGET  4,243,873 4,541,364 4,408,115
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,171 19,110 16,244
TOTAL REVENUES FROM STATE SOURCES  2,171 19,110 16,244
Revenues from Federal Sources:
Title I 20-4411-4416 7,120 7,366 10,511
Title II 20-4451-4455 0 0 5,539
I.D.E.A. Part B (Handicapped) 20-4420-4429 99,375 148,027 72,156
Other 20-4XXX 61,801 36,523 31,045
TOTAL REVENUES FROM FEDERAL SOURCES  168,296 191,916 119,251
TOTAL GRANTS AND ENTITLEMENTS  170,467 211,026 135,495
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 18 0
Revenues from Local Sources:
Local Tax Levy 40-1210 145,354 138,688 139,929
TOTAL REVENUES FROM LOCAL SOURCES  145,354 138,688 139,929
Revenues from State Sources:
Debt Service Aid Type II 40-3160 63,213 60,321 48,558
TOTAL LOCAL REPAYMENT OF DEBT  208,567 199,027 188,487
TOTAL REPAYMENT OF DEBT  208,567 199,027 188,487
TOTAL REVENUES/SOURCES  4,622,907 4,951,417 4,732,097
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  4,622,907 4,951,417 4,732,097

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,188,3461,217,7571,197,209
Special Education 11-2XX-100-XXX360,060433,604452,123
Basic Skills/Remedial 11-230-100-XXX202,061148,670194,356
Support Services:
Tuition 11-000-100-XXX112,700184,93547,644
Attendance and Social Work Services 11-000-211-XXX9,98752,79843,703
Health Services 11-000-213-XXX67,19768,56572,385
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21764,31873,94872,623
Guidance 11-000-218-XXX018,09331,144
Child Study Teams 11-000-219-XXX153,881125,159123,004
Improvement of Instructional Services 11-000-221-XXX18,11297,07318,883
Educational Media Services - School Library 11-000-222-XXX32,95492,31498,858
Instructional Staff Training Services 11-000-223-XXX5,66414,335415
General Administration 11-000-230-XXX165,783186,826166,316
School Administration 11-000-240-XXX95,41996,64597,541
Central Svcs & Admin Info Technology 11-000-25X-XXX202,074159,670135,343
Operation and Maintenance of Plant Services 11-000-26X-XXX460,578436,583429,435
Student Transportation Services 11-000-270-XXX271,768310,144295,414
Personal Services - Employee Benefits 11-XXX-XXX-2XX728,613769,396837,864
Food Services 11-000-310-XXX16,04910,0000
Total Support Services Expenditures 2,405,0972,696,4842,470,572
TOTAL GENERAL CURRENT EXPENSE 4,155,5644,496,5154,314,260
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,0002,000
Equipment 12-XXX-XXX-73X030,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX77,80601,723
TOTAL CAPITAL EXPENDITURES 77,80632,0003,723
Summer School:
Instruction 13-422-100-XXX10,50312,84912,245
Total Summer School 10,50312,84912,245
TOTAL SPECIAL SCHOOLS 10,50312,84912,245
Transfer of Funds to Charter Schools 10-000-100-56X0077,887
OPERATING BUDGET GRAND TOTAL 4,243,8734,541,3644,408,115
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX2291,5621,328
Nonpublic Auxiliary Services 20-XXX-XXX-XXX1,1946,9805,933
Nonpublic Handicapped Services 20-XXX-XXX-XXX2798,7157,408
Nonpublic Nursing Services 20-XXX-XXX-XXX3091,8531,575
Nonpublic Technology Initiative 20-XXX-XXX-XXX16000
Total State Projects 2,17119,11016,244
Federal Projects:
Title I 20-XXX-XXX-XXX7,1207,36610,511
Title II 20-XXX-XXX-XXX005,539
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX99,375148,02772,156
Other Special Projects 20-XXX-XXX-XXX61,80136,52331,045
Total Federal Projects 168,296191,916119,251
TOTAL GRANTS AND ENTITLEMENTS 170,467211,026135,495
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX0199,027188,487
Additional State School Building Aid-Ch.177 40-702-510-XXX208,56700
Total Additional State School Building Aid 208,56700
TOTAL REPAYMENT OF DEBT 208,567199,027188,487
Total Expenditures 4,622,9074,951,4174,732,097
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 4,622,9074,951,4174,732,097

 

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 Budget408,948420,742255,742255,742
  Repayment of Debt181800
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve87,48787,69289,69291,692
      Adult Education Programs0000
      Maintenance Reserve10,00010,00010,00010,000
      Legal Reserve127,248191,079196,8210
      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 Cost11,96612,22012,87313,38313,237
Total Classroom Instruction7,3187,2237,4397,6407,980
Classroom-Salaries and Benefits7,1337,0387,2097,4147,815
Classroom-General Supplies and Textbooks159161202198141
Classroom-Purchased Services and Other2624282824
Total Support Services1,3941,3822,1462,2361,916
Support Services-Salaries and Benefits1,1541,0941,8731,9321,615
Total Administrative Costs1,6871,8131,5631,7631,632
Administration-Salaries and Benefits1,3631,4161,2431,3361,283
Legal Costs00474767
Total Operations and Maintenance of Plant1,5051,7231,6471,6531,648
Operations & Maintenance of Plant-Salary & Ben.7811,048859884923
Total Food Services Costs145232330
Total Extracurricular Costs00000
Total Equipment Costs00901000
Employee Benefits as a % of Salaries32.528.3292830.7

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
  • 1. Purchase of natural gas and electricity through ACES Co-op
  • 2. Purchaes of telecommunications services through the Alliance for
  • Competitive Telecommunications (ACT)
  • 3. Member BCIP-JIF for Workers Compensation, Liability, Property,
  • Boiler & Machinery, Pollution, Automobile, School Board Legal
  • Liability, Student Accident, and Volunteer Accident Insurance
  • 4. Employee Medical, dental, and prescription insurance obtained
  • through the Grinspec Trust
  • 5. Regional Transportation Jointures with NBC Regional for Regular
  • and Special education To/From School and Field trips
  • 6. Member of consortium for Early Bird tuition and services
  • 7. Participate in E-rate program administered by NBC Regional
  • 8. Participate in joint fuel purchases and refunds of State and Federal
  • taxes through NBC Regional
  • 9. Purchase of Supplies through Burlington County Freeholders Co-op
  • 10. Participate in mandatory Hazard and Safety Training through BCIP-JIF
  • 11. Participate in joint contract with NBC Regional for IT services
  • 12. Receive Municipal Alliance Grant for Summer School and Summer School
  • Transportation
  • 13. Participate in joint purchase of paper goods through Pittsgrove BOE
  • Co-op
  • 14. Participate in DARE police program
  • 15. Utilize Systems 3000 financial and administrative software through
  • NBC Regional
  • 16. Participate in Recycling Program with Springfield Township
  • 17. Member of Burlington County Shared Services Forum
  • 18. Receive Aid In Lieu of payment processing through NBC Regional
  • 19. Receive payroll processing services through NBC Regional
  • 20. Receive NPSA 192/193, NP Nursing, NP Textbook, and IDEA administra-
  • tive services from Burlington County ESU
  • 21. Participant in Burlington County AVA Commission
  • 22. Participant in regional services for staff development
  • 23. Participant in regional services for drug testing provided by
  • Virtua At Work
  • 24. Participate in Burlington County Inclusion Program and Regional
  • Curriculum Planning and Annual Psychiatric Srevices Agreement
  • administered by Burlington County ESU
  • 25. Participate in joint grant for Autism with Mansfield BOE

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,090,167 (A)
Estimated Net Taxable Valuation (as of 03/02/2010)447,495,871 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6905 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,230,096 (D)
Estimated Net Taxable Valuation (as of 03/02/2010)447,495,871 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.7218 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,090,167 (G)
Estimated Equalized Valuation (as of 03/02/2010)482,319,326 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.6407 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,230,096 (J)
Estimated Equalized Valuation (as of 03/02/2010)482,319,326 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6697 (L)

 

Administrative Salaries
Employee Name: Dr. Beth Godett 
Job TitleSuperintendent Principal 
Base Annual Salary142,520 
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 Days235 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances1,400 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other24 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,000 
  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: Ms. Susan Skinner 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary94,958 
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 Days200 
  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, Other24 
  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