>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>BURLINGTON  >>DELRAN TWP

User Friendly Budgets
2012-13

BURLINGTON - DELRAN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time2,6002,5622,542
spacing
Pupils on Roll - Special Full-Time355376376
Pupils on Roll - Special Shared-Time100
Private School Placements91313
spacing
Pupils Sent to Other Districts-Reg Prog4330
Pupils Sent to Other Dists-Spec Ed Prog302671
Pupils Received3118
Pupils in State Facilities211

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,246,535 1,737,784
Withdrawal from Cap Res-for Local Share 10-307 0 200,000 550,000
Revenues from Local Sources:
Local Tax Levy 10-1210 24,790,975 25,383,164 26,290,827
Tuition 10-1300 17,962 5,000 36,000
Transportation Fees from Other LEAs 10-1420-1440 26,480 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 4,882 5,000 5,000
Unrestricted Miscellaneous Revenues 10-1XXX 363,883 75,000 50,000
SUBTOTAL  25,204,182 25,468,164 26,381,827
Revenues from State Sources:
Extraordinary Aid 10-3131 229,922 0 0
Other State Aids 10-3XXX 11,397 0 0
Categorical Special Education Aid 10-3132 1,609,489 1,609,489 1,694,210
Equalization Aid 10-3176 8,336,937 8,736,379 9,563,287
Categorical Security Aid 10-3177 0 0 60,064
Categorical Transportation Aid 10-3121 0 0 144,584
SUBTOTAL  10,187,745 10,345,868 11,462,145
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 46,176 24,395 29,275
SUBTOTAL  46,176 432,536 29,275
Adjustment for Prior Year Encumbrances  0 46,480 0
Actual Revenues (Over)/Under Expenditures  996,722 0 0
TOTAL OPERATING BUDGET  36,434,825 37,739,583 40,161,031
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 9,877 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 282,772 295,252 222,027
TOTAL REVENUES FROM STATE SOURCES  282,772 295,252 222,027
Revenues from Federal Sources:
Title I 20-4411-4416 149,873 220,814 176,651
Title II 20-4451-4455 65,831 56,728 45,382
Title III 20-4491-4494 19,113 17,926 14,340
Title IV 20-4471-4474 81 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,001,641 700,896 560,717
Other 20-4XXX 23,493 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,260,032 996,364 797,090
TOTAL GRANTS AND ENTITLEMENTS  1,552,681 1,291,616 1,019,117
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 243,977 168,495
Revenues from Local Sources:
Local Tax Levy 40-1210 2,084,404 1,864,473 1,942,891
Miscellaneous 40-1XXX 168,493 0 0
TOTAL REVENUES FROM LOCAL SOURCES  2,252,897 1,864,473 1,942,891
Revenues from State Sources:
Debt Service Aid Type II 40-3160 532,699 485,496 481,594
TOTAL LOCAL REPAYMENT OF DEBT  2,785,596 2,593,946 2,592,980
Actual Revenues (Over)/Under Expenditures  80,538 0 0
TOTAL REPAYMENT OF DEBT  2,866,134 2,593,946 2,592,980
TOTAL REVENUES/SOURCES  40,853,640 41,625,145 43,773,128
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  40,853,640 41,625,145 43,773,128

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX11,746,80911,420,93512,563,053
Special Education 11-2XX-100-XXX2,765,8472,894,1643,010,506
Basic Skills/Remedial 11-230-100-XXX1,06525,43635,000
Bilingual Education 11-240-100-XXX208,937241,633250,782
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX201,638222,458223,037
School Sponsored Athletics 11-402-100-XXX534,038535,112563,702
Other Instructional Programs 11-4XX-100-XXX156,15700
Other Supplemental/At-Risk Programs 11-424-XXX-XXX0159,117160,297
Support Services:
Tuition 11-000-100-XXX1,356,1431,847,7962,183,723
Attendance and Social Work Services 11-000-211-XXX33,37634,67937,019
Health Services 11-000-213-XXX264,309283,072292,907
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217685,949719,616727,368
Guidance 11-000-218-XXX852,287845,139857,317
Child Study Teams 11-000-219-XXX1,083,5191,289,1681,294,691
Improvement of Instructional Services 11-000-221-XXX186,200258,846298,628
Educational Media Services - School Library 11-000-222-XXX637,425676,698740,293
Instructional Staff Training Services 11-000-223-XXX6,32017,64034,400
General Administration 11-000-230-XXX654,635855,235808,213
School Administration 11-000-240-XXX1,356,4421,420,2461,431,179
Central Svcs & Admin Info Technology 11-000-25X-XXX670,595756,320759,122
Operation and Maintenance of Plant Services 11-000-26X-XXX3,671,9484,451,4184,548,831
Student Transportation Services 11-000-270-XXX2,496,0522,732,2072,812,017
Personal Services - Employee Benefits 11-XXX-XXX-2XX5,793,8935,647,8135,867,563
Total Support Services Expenditures 19,749,09321,835,89322,693,271
TOTAL GENERAL CURRENT EXPENSE 35,363,58437,334,74839,499,648
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60405,0005,000
Equipment 12-XXX-XXX-73X66,827175,65068,300
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,004,414224,185588,083
TOTAL CAPITAL EXPENDITURES 1,071,241404,835661,383
OPERATING BUDGET GRAND TOTAL 36,434,82537,739,58340,161,031
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX9,87700
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX44,60537,78430,227
Nonpublic Auxiliary Services 20-XXX-XXX-XXX90,37175,23460,187
Nonpublic Handicapped Services 20-XXX-XXX-XXX93,041128,26388,436
Nonpublic Nursing Services 20-XXX-XXX-XXX54,75553,97143,177
Total State Projects 282,772295,252222,027
Federal Projects:
Title I 20-XXX-XXX-XXX149,873220,814176,651
Title II 20-XXX-XXX-XXX65,83156,72845,382
Title III 20-XXX-XXX-XXX19,11317,92614,340
Title IV 20-XXX-XXX-XXX8100
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,001,641700,896560,717
Other Special Projects 20-XXX-XXX-XXX23,49300
Total Federal Projects 1,260,032996,364797,090
TOTAL GRANTS AND ENTITLEMENTS 1,552,6811,291,6161,019,117
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,866,1342,593,9462,592,980
TOTAL REPAYMENT OF DEBT 2,866,1342,593,9462,592,980
Total Expenditures 40,853,64041,625,14543,773,128
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 40,853,64041,625,14543,773,128

 

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 Budget1,192,1011,570,015754,420354,420
  Repayment of Debt493,010412,472168,4950
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,118,4321,389,3141,765,4671,220,467
      Adult Education Programs0000
      Maintenance Reserve300,000300,000300,000300,000
      Legal Reserve3,217,4051,584,8771,337,7840
      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 Cost11,21310,80911,10311,14611,823
Total Classroom Instruction6,7036,4496,2496,2906,836
Classroom-Salaries and Benefits6,1985,9955,8325,8726,319
Classroom-General Supplies and Textbooks301282235247315
Classroom-Purchased Services and Other204172182171202
Total Support Services1,6671,6031,7151,7261,804
Support Services-Salaries and Benefits1,3781,4131,4811,4881,577
Total Administrative Costs1,1251,1061,1601,2201,217
Administration-Salaries and Benefits831863847879896
Legal Costs027213834
Total Operations and Maintenance of Plant1,4071,3341,6591,5881,633
Operations & Maintenance of Plant-Salary & Ben.310327316338346
Board Contribution to Food Services00000
Total Extracurricular Costs306311314316327
Total Equipment Costs142366023
Employee Benefits as a % of Salaries25.728.827.827.727.1

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
  • EIRC Preofessional services for supplemental education
  • XTEL Local dial tone and long distance service
  • Burlington County Natural Gas Consortium Natural gas agreement
  • EDS General Supplies
  • BACCEIC/NJSBAIG Worker's Comp Insurance
  • UMDNJ Employee Assistance Program
  • Burlington County Education Services Unit Transportation: PT and OT Servi
  • ces
  • Burlington County Alternative HS Educational Services
  • Burlington County Special Services School District Educational Services
  • Catapult Learning IDEA Services including Home Instruction for Non-
  • public and Chapter 192-193
  • Princeton University Medical Services PT and OT Services
  • EMT Media and Technology Services
  • Burlington County Curriculum Consortium Forum for Curriculum
  • E-Rate Exchange Assist with E-rate filing
  • Nutriserve Food Service
  • First Student Student Transportation
  • Oldsman Twp School District Joint Purchasing Agreement for Janitorial Sup
  • plies

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy25,636,996 (A)
Estimated Net Taxable Valuation (as of 01/10/2012)1,409,575,370 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.8188 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,540,678 (D)
Estimated Net Taxable Valuation (as of 01/10/2012)1,409,575,370 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.9538 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy25,636,996 (G)
Estimated Equalized Valuation (as of 01/10/2012)1,664,963,860 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.5398 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,540,678 (J)
Estimated Equalized Valuation (as of 01/10/2012)1,664,963,860 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.6541 (L)

 

Administrative Salaries
Employee Name: Alan Elstein 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary142,314 
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 Days240 
  Contracted Number of Annual Vacation Days 15 
  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: 
Allowances2,892 
Bonuses1,900 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,079 
  Retirement Plans
Contractual Post-Employment Benefits Amount31,015 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum 
   Buyback of Vacation Days at the End of Contract15 days at perdiem rate 
   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: Christopher Russo 
Job TitleBusiness Administrator 
Base Annual Salary138,677 
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 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: 
Allowances3,705 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,014 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,660 
  Description of: 
   Buyback of Sick Days at the End of Contract15 days at perdiem rate 
   Buyback of Vacation Days at the End of Contractmaximum 
   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: Linda Gringeri 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary136,724 
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 Days240 
  Contracted Number of Annual Vacation Days 15 
  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: 
Allowances1,200 
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,961 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,595 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum 
   Buyback of Vacation Days at the End of Contract15 days at perdiem rate 
   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: Patricia Camp 
Job TitleSuperintendent 
Base Annual Salary150,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract06/01/2011 
  Ending Date of Contract06/30/2012 
  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: 
Allowances8,435 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,461 
  Retirement Plans
Contractual Post-Employment Benefits Amount26,540 
  Description of: 
   Buyback of Sick Days at the End of Contract625 per day - max 15,000 after 4 yrs 
   Buyback of Vacation Days at the End of Contract20 days at perdiem rate 
   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: Thomas Balderstone 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary84,105 
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 Days240 
  Contracted Number of Annual Vacation Days 15 
  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 12 
  Description of Other Contracted Non-working DaysFloating Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,014 
  Retirement Plans
Contractual Post-Employment Benefits Amount27,280 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum 
   Buyback of Vacation Days at the End of Contract15 days at perdiem 
   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