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User Friendly Budgets
2012-13

BURLINGTON - BURLINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time3,6153,5933,579
spacing
Pupils on Roll - Special Full-Time482502516
Private School Placements212328
spacing
Pupils Sent to Other Districts-Reg Prog878
Pupils Sent to Other Dists-Spec Ed Prog444038
Pupils Received684538
Pupils in State Facilities311

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,200,000 2,673,904
Withdrawal from Cap Res-for Local Share 10-307 0 0 165,000
Revenues from Local Sources:
Local Tax Levy 10-1210 33,393,814 34,745,745 35,829,683
Tuition 10-1300 192,341 73,000 38,000
Transportation Fees from Other LEAs 10-1420-1440 52,842 15,001 15,001
Interest Earned on Capital Reserve Funds 10-1XXX 10,761 4,000 2,000
Unrestricted Miscellaneous Revenues 10-1XXX 132,399 75,000 60,000
SUBTOTAL  33,782,157 34,912,746 35,944,684
Revenues from State Sources:
Extraordinary Aid 10-3131 630,384 0 400,000
Other State Aids 10-3XXX 312,922 0 0
Categorical Special Education Aid 10-3132 2,107,493 2,107,493 2,260,044
Equalization Aid 10-3176 14,081,804 14,365,234 14,938,999
Categorical Security Aid 10-3177 0 270,271 400,485
Categorical Transportation Aid 10-3121 0 0 786,905
SUBTOTAL  17,132,603 16,742,998 18,786,433
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 49,270 41,821 46,699
SUBTOTAL  49,270 669,989 46,699
Adjustment for Prior Year Encumbrances  0 161,820 0
Actual Revenues (Over)/Under Expenditures  443,591 0 0
TOTAL OPERATING BUDGET  51,407,621 54,687,553 57,616,720
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 22,073 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 59,743 0 0
TOTAL REVENUES FROM STATE SOURCES  59,743 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 115,797 104,516 104,516
Title II 20-4451-4455 78,066 66,195 66,195
Title III 20-4491-4494 29,175 15,643 15,643
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,177,478 712,069 712,069
Adult Basic Education 20-4440 19,049 0 0
Other 20-4XXX 64,756 0 16,158
TOTAL REVENUES FROM FEDERAL SOURCES  1,484,321 898,423 914,581
TOTAL GRANTS AND ENTITLEMENTS  1,566,137 898,423 914,581
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 0 8,680 0
Revenues from Local Sources:
Local Tax Levy 40-1210 3,903,689 3,873,418 3,897,792
TOTAL REVENUES FROM LOCAL SOURCES  3,903,689 3,873,418 3,897,792
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,231,785 1,211,259 1,228,491
TOTAL LOCAL REPAYMENT OF DEBT  5,135,474 5,093,357 5,126,283
Actual Revenues (Over)/Under Expenditures  4,752 0 0
TOTAL REPAYMENT OF DEBT  5,140,226 5,093,357 5,126,283
TOTAL REVENUES/SOURCES  58,113,984 60,679,333 63,657,584
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  58,113,984 60,679,333 63,657,584

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX15,752,32616,380,01316,709,584
Special Education 11-2XX-100-XXX5,933,5585,976,6867,132,284
Basic Skills/Remedial 11-230-100-XXX431,993419,515671,077
Bilingual Education 11-240-100-XXX250,879258,401265,298
Vocational Programs - Local 11-3XX-100-XXX170,974160,358148,260
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX184,844193,201227,780
School Sponsored Athletics 11-402-100-XXX490,444507,546523,664
Summer School 11-422-XXX-XXX190,542248,880249,700
Other Supplemental/At-Risk Programs 11-424-XXX-XXX16,389175,94553,800
Support Services:
Tuition 11-000-100-XXX2,548,2673,230,6523,142,481
Attendance and Social Work Services 11-000-211-XXX88,792110,697105,076
Health Services 11-000-213-XXX459,334475,319478,300
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217653,861687,195734,559
Guidance 11-000-218-XXX1,472,5011,491,8131,588,852
Child Study Teams 11-000-219-XXX937,1721,036,3191,056,815
Improvement of Instructional Services 11-000-221-XXX926,139974,1611,110,238
Educational Media Services - School Library 11-000-222-XXX578,259698,381700,987
Instructional Staff Training Services 11-000-223-XXX14,36434,20045,643
General Administration 11-000-230-XXX593,183682,721697,887
School Administration 11-000-240-XXX1,903,7031,858,8401,973,235
Central Svcs & Admin Info Technology 11-000-25X-XXX790,287825,229907,698
Operation and Maintenance of Plant Services 11-000-26X-XXX4,818,3195,094,9025,137,792
Student Transportation Services 11-000-270-XXX2,566,8282,964,7842,953,113
Personal Services - Employee Benefits 11-XXX-XXX-2XX8,557,8239,912,41610,401,402
Total Support Services Expenditures 26,908,83230,077,62931,034,078
TOTAL GENERAL CURRENT EXPENSE 50,330,78154,398,17457,015,525
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60404,0002,000
Equipment 12-XXX-XXX-73X50,45357,409206,409
Facilities Acquisition and Construction Services 12-000-4XX-XXX354,553105,835309,482
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931551,17100
TOTAL CAPITAL EXPENDITURES 956,177167,244517,891
Transfer of Funds to Charter Schools 10-000-100-56X120,663122,13583,304
OPERATING BUDGET GRAND TOTAL 51,407,62154,687,55357,616,720
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX22,07300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,13700
Nonpublic Nursing Services 20-XXX-XXX-XXX1,34700
Other Special Projects 20-XXX-XXX-XXX57,25900
Total State Projects 59,74300
Federal Projects:
Title I 20-XXX-XXX-XXX115,797104,516104,516
Title II 20-XXX-XXX-XXX78,06666,19566,195
Title III 20-XXX-XXX-XXX29,17515,64315,643
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,177,478712,069712,069
Adult Basic Education 20-XXX-XXX-XXX19,04900
Other Special Projects 20-XXX-XXX-XXX64,756016,158
Total Federal Projects 1,484,321898,423914,581
TOTAL GRANTS AND ENTITLEMENTS 1,566,137898,423914,581
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,140,2265,084,6775,126,283
Increase in Debt Service Reserve 40-60808,6800
TOTAL REPAYMENT OF DEBT 5,140,2265,093,3575,126,283
Total Expenditures 58,113,98460,679,33363,657,584
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 58,113,98460,679,33363,657,584

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget1,402,2163,890,9423,444,2161,090,515
  Repayment of Debt4,752000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,667,9601,627,5491,631,5491,468,549
      Adult Education Programs0000
      Maintenance Reserve0200,000200,000200,000
      Legal Reserve3,352,604320,203320,2030
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt008,6808,680

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost11,54911,01811,72511,78812,450
Total Classroom Instruction7,7747,6287,8537,8698,432
Classroom-Salaries and Benefits7,2727,1397,3437,3577,714
Classroom-General Supplies and Textbooks230166194195252
Classroom-Purchased Services and Other273323316317466
Total Support Services1,3901,2501,3341,3361,412
Support Services-Salaries and Benefits1,1991,0861,1461,1481,187
Total Administrative Costs1,0918011,1621,1641,164
Administration-Salaries and Benefits910605959961941
Legal Costs026262921
Total Operations and Maintenance of Plant1,0971,1741,2051,2471,257
Operations & Maintenance of Plant-Salary & Ben.149125144145145
Board Contribution to Food Services00000
Total Extracurricular Costs192165171172184
Total Equipment Costs7812141451
Employee Benefits as a % of Salaries27.629.432.832.833.2

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2011-12 revised appropriations and 2012-13 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
  • BCSSSD ESU FOR EDUCATIONAL SERVICES
  • BCSSSD ESU FOR TRANSPORTATION SERVICES
  • PITTSGROVE TOWNSHIP FOR PAPER PURCHASES
  • BURLINGTON TOWNSHIP FOR TRASH
  • BURLINGTON TOWNHSIP FOR WATER AND SEWER
  • BURLINGTON TOWNSHIP FOR SALT
  • BURLINGTON TOWNSHIP FOR RECREATION FACILITIES
  • BURLINGTON TOWNSHIP FOR EQUIPMENT SHARING
  • BURLINGTON TOWNSHIP POLICE FOR SRO SERVICES
  • BURLINGTON TOWNSHIP POLICE FOR ADOPT A COP PROGRAM AND SECURITY
  • BURLINGTON TOWNSHIP FIRE DEPARTMENT FOR EDUCATIONAL SERVICES
  • BURLINGTON TOWNSHIP FIRE DEPARTMENT FOR EMERGENCY PREP SVCS
  • ENDEAVOR EMERGENCY SQUAD FOR EMERGENCY PREP
  • BURLINGTON COUNTY OEM FOR EMERGENCY PREP
  • SOUTHERN NEW JERSEY HEALTH INSURANCE FUND FOR BENEFITS
  • WILLINGBOR BOE FOR TRANSPORTATION
  • CINAMINSON BOE FOR TRANSPORTATION
  • BEVERLY CITY BOE FOR TRANSPORTATION
  • EDGEWATER PARK BOE FOR TRANSPORTATION
  • MT HOLLY FOR TRANSPORTATION
  • MAPLE SHADE FOR TRANSPORTATION
  • BURLINGTON CITY FOR TRANSPORTATION

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy35,829,683 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,379,165,135 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.5060 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy39,727,475 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,379,165,135 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.6698 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy35,829,683 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,465,296,628 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.4534 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy39,727,475 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,465,296,628 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.6115 (L)

 

Administrative Salaries
Employee Name: Dr. Christopher Manno 
Job TitleSuperintendent 
Base Annual Salary178,897 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances18,900 
Bonuses5,367 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,543 
  Retirement Plans
Contractual Post-Employment Benefits Amount40,148 
  Description of: 
   Buyback of Sick Days at the End of Contractcap $15,000 
   Buyback of Vacation Days at the End of Contractper diem /260 
   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: Mrs. Mary Ann Bell 
Job TitleBusiness Administrator 
Base Annual Salary133,301 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances18,650 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,164 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,558 
  Description of: 
   Buyback of Sick Days at the End of Contract$50 per day up to 325 cap at $15,000 
   Buyback of Vacation Days at the End of Contractper diem /260 
   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. Ann Britt 
Job TitleAssistant Superintendent 
Base Annual Salary124,848 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances10,200 
Bonuses3,745 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,164 
  Retirement Plans
Contractual Post-Employment Benefits Amount16,170 
  Description of: 
   Buyback of Sick Days at the End of Contract$50 per day up til 325 cap $15000 
   Buyback of Vacation Days at the End of Contractper diem /260 
   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