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User Friendly Budgets
2012-13

BURLINGTON - DELANCO TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time348343334
spacing
Pupils on Roll - Special Full-Time565663
Private School Placements769
spacing
Pupils Sent to Other Districts-Reg Prog105113122
Pupils Sent to Other Dists-Spec Ed Prog302636
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 318,382 768,405
Transfers from Other Funds 10-5200 -4 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 5,420,737 5,529,152 5,434,251
Interest Earned on Capital Reserve Funds 10-1XXX 1,253 900 25
Unrestricted Miscellaneous Revenues 10-1XXX 93,993 50,000 62,252
SUBTOTAL  5,515,983 5,580,052 5,496,528
Revenues from State Sources:
Other State Aids 10-3XXX 1,392 0 0
Categorical Special Education Aid 10-3132 292,306 292,306 310,385
Equalization Aid 10-3176 1,894,211 1,977,756 2,049,597
Categorical Security Aid 10-3177 0 0 16,488
Categorical Transportation Aid 10-3121 0 0 21,868
SUBTOTAL  2,187,909 2,270,062 2,398,338
Revenues from Federal Sources:
SUBTOTAL  4,986 84,007 0
Adjustment for Prior Year Encumbrances  0 2,206 0
Actual Revenues (Over)/Under Expenditures  -149,471 0 0
TOTAL OPERATING BUDGET  7,559,403 8,254,709 8,663,271
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 71,692 69,402 57,105
Title II 20-4451-4455 18,121 29,053 16,662
I.D.E.A. Part B (Handicapped) 20-4420-4429 188,343 162,192 126,105
Other 20-4XXX 0 0 5,358
TOTAL REVENUES FROM FEDERAL SOURCES  278,156 260,647 205,230
TOTAL GRANTS AND ENTITLEMENTS  278,156 260,647 205,230
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 50,235 2,804
Transfers from Other Funds 40-5200 49,814 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 387,209 370,277 421,108
Miscellaneous 40-1XXX 38 0 0
TOTAL REVENUES FROM LOCAL SOURCES  387,247 370,277 421,108
TOTAL LOCAL REPAYMENT OF DEBT  437,061 420,512 423,912
Actual Revenues (Over)/Under Expenditures  -20,350 0 0
TOTAL REPAYMENT OF DEBT  416,711 420,512 423,912
TOTAL REVENUES/SOURCES  8,254,270 8,935,868 9,292,413
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  8,254,270 8,935,868 9,292,413

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,632,5561,739,8671,856,524
Special Education 11-2XX-100-XXX385,655415,287454,298
Basic Skills/Remedial 11-230-100-XXX147,76353,961102,603
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX18,40117,15017,150
School Sponsored Athletics 11-402-100-XXX15,54419,04218,912
Support Services:
Tuition 11-000-100-XXX2,562,4922,795,6302,832,299
Attendance and Social Work Services 11-000-211-XXX11,12411,34711,563
Health Services 11-000-213-XXX204,330234,903237,714
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21787,40085,886159,711
Guidance 11-000-218-XXX34,57936,61662,996
Child Study Teams 11-000-219-XXX71,944125,97475,000
Improvement of Instructional Services 11-000-221-XXX125,666132,399143,289
Educational Media Services - School Library 11-000-222-XXX76,38080,30687,070
Instructional Staff Training Services 11-000-223-XXX7861,00013,000
General Administration 11-000-230-XXX189,747215,416198,490
School Administration 11-000-240-XXX137,031144,155146,135
Central Svcs & Admin Info Technology 11-000-25X-XXX107,127121,937124,441
Operation and Maintenance of Plant Services 11-000-26X-XXX533,623682,095707,960
Student Transportation Services 11-000-270-XXX195,816248,361223,736
Personal Services - Employee Benefits 11-XXX-XXX-2XX979,0391,069,7931,129,597
Food Services 11-000-310-XXX01,0001,000
Total Support Services Expenditures 5,317,0845,986,8186,154,001
TOTAL GENERAL CURRENT EXPENSE 7,517,0038,232,1258,603,488
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6041,25390025
Equipment 12-XXX-XXX-73X0030,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX37,28621,68429,758
TOTAL CAPITAL EXPENDITURES 38,53922,58459,783
Transfer of Funds to Charter Schools 10-000-100-56X3,86100
OPERATING BUDGET GRAND TOTAL 7,559,4038,254,7098,663,271
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX71,69269,40257,105
Title II 20-XXX-XXX-XXX18,12129,05316,662
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX188,343162,192126,105
Other Special Projects 20-XXX-XXX-XXX005,358
Total Federal Projects 278,156260,647205,230
TOTAL GRANTS AND ENTITLEMENTS 278,156260,647205,230
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX416,711420,512423,912
TOTAL REPAYMENT OF DEBT 416,711420,512423,912
Total Expenditures 8,254,2708,935,8689,292,413
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 8,254,2708,935,8689,292,413

 

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 Budget254,768303,376359,936250,000
  Repayment of Debt29,91850,2682,8040
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve110,425111,678112,578112,603
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve825,342924,867658,4690
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

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 Cost12,53312,31713,35212,97213,943
Total Classroom Instruction7,2907,2737,4487,2867,939
Classroom-Salaries and Benefits7,0537,0767,0916,9337,434
Classroom-General Supplies and Textbooks167116227223336
Classroom-Purchased Services and Other7081130130169
Total Support Services1,8101,9592,1572,1102,334
Support Services-Salaries and Benefits1,5011,6221,6111,5631,659
Total Administrative Costs1,3881,3131,5091,4621,456
Administration-Salaries and Benefits9019251,0571,0231,045
Legal Costs016203335
Total Operations and Maintenance of Plant1,9211,6792,1312,0112,112
Operations & Maintenance of Plant-Salary & Ben.1,0529611,0049531,013
Board Contribution to Food Services00333
Total Extracurricular Costs12690979493
Total Equipment Costs000076
Employee Benefits as a % of Salaries2830.535.933.233.1

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 - group purchasing of natural gas and electricity
  • ACT - group purchasing of local/long distance service
  • Education Services Unit - special ed placements, OT/PT/Speech/Nursing
  • services, transportion and professional development services
  • Educational Data Services - group purchasing of supplies and equipment
  • Other districts - Co. wide transportation jointure agreements
  • Burlington Co. Insurance Pool Joint Insurance Fund - joint purchasing
  • of property/workers comp/liability/transportation insurances
  • Township - community use of library, purchasing of fuel for vehicles
  • Food Management Company - joint purchasing for food supplies
  • Other districts - teaming with other districts for professional
  • development, sending/receiving for special ed students
  • BCIT transportation - joining with Edgewater Park school district to
  • transport students to BCIT
  • CST services - joining with Riverside school district for CST services

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,434,251 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)495,064,202 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.0977 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,855,359 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)495,064,202 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.1827 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,434,251 (G)
Estimated Equalized Valuation (as of 10/01/2011)461,697,445 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.1770 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,855,359 (J)
Estimated Equalized Valuation (as of 10/01/2011)461,697,445 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.2682 (L)

 

Administrative Salaries
Employee Name: Barbara Behnke 
Job TitleSuperintendent Principal 
Base Annual Salary114,865 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days262 
  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: 
Allowances4,369 
Bonuses300 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount29,402 
  Description of: 
   Buyback of Sick Days at the End of Contract1/20 of per diem rate-up to $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: Dennis Adams 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary78,543 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days262 
  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: 
Allowances579 
Bonuses900 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,014 
  Description of: 
   Buyback of Sick Days at the End of Contract1/20th of per diem rate-up to $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: Judith Jackson 
Job TitleBusiness Administrator 
Base Annual Salary65,000 
Full Time Equivalents (FTE)0.8 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days210 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: 
Allowances1,625 
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 Contractper diem empl/does not get sick days 
   Buyback of Vacation Days at the End of Contractper diem empl/does not get vacation 
   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: Ronald Pettie 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary75,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days262 
  Contracted Number of Annual Vacation Days 10 
  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: 
Allowances1,842 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount17,688 
  Description of: 
   Buyback of Sick Days at the End of Contract1/20th of per diem rate-up to $13,000 
   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