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

User Friendly Budgets
2012-13

BURLINGTON - MOUNT LAUREL TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time3,6673,6003,614
spacing
Pupils on Roll - Special Full-Time630602605
Private School Placements191211
spacing
Pupils Sent to Other Districts-Reg Prog100
Pupils Sent to Other Dists-Spec Ed Prog988
Pupils Received9150

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,448,750 2,953,750
Withdrawal from Cap Res-for Local Share 10-307 0 0 175,000
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 125,000
Revenues from Local Sources:
Local Tax Levy 10-1210 51,256,979 52,282,119 53,302,761
Tuition 10-1300 341,544 0 0
Transportation Fees from Other LEAs 10-1420-1440 8,479 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 0 500
Other Restricted Miscellaneous Revenues 10-1XXX 423,928 492,431 492,431
Unrestricted Miscellaneous Revenues 10-1XXX 335,906 262,000 276,275
SUBTOTAL  52,366,836 53,036,550 54,071,967
Revenues from State Sources:
Extraordinary Aid 10-3131 404,809 0 0
Other State Aids 10-3XXX 34,210 0 0
Categorical Special Education Aid 10-3132 2,147,189 2,147,189 2,270,753
Equalization Aid 10-3176 0 0 43,468
Categorical Security Aid 10-3177 324,179 324,179 326,105
Categorical Transportation Aid 10-3121 368,080 962,712 1,624,986
SUBTOTAL  3,278,467 3,434,080 4,265,312
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 54,251 34,153 39,035
SUBTOTAL  54,251 232,701 39,035
Adjustment for Prior Year Encumbrances  0 117,981 0
Actual Revenues (Over)/Under Expenditures  1,065,151 0 0
TOTAL OPERATING BUDGET  56,764,705 60,270,062 61,630,064
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 26,787 35,455 35,455
TOTAL REVENUES FROM STATE SOURCES  26,787 35,455 35,455
Revenues from Federal Sources:
Title I 20-4411-4416 186,873 163,613 122,710
Title II 20-4451-4455 102,559 75,066 56,300
Title III 20-4491-4494 15,095 14,139 10,605
Title IV 20-4471-4474 11,186 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,143,326 1,002,184 751,638
Other 20-4XXX 0 52,603 39,453
TOTAL REVENUES FROM FEDERAL SOURCES  1,459,039 1,307,605 980,706
TOTAL GRANTS AND ENTITLEMENTS  1,485,826 1,343,060 1,016,161
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 5,515 222,273
Transfers from Other Funds 40-5200 212,154 518,266 0
Transfers from Capital Reserve 40-5210 325,517 0 175,000
Revenues from Local Sources:
Local Tax Levy 40-1210 3,362,585 3,359,475 3,442,784
TOTAL REVENUES FROM LOCAL SOURCES  3,362,585 3,359,475 3,442,784
Revenues from State Sources:
Debt Service Aid Type II 40-3160 631,122 632,338 633,269
TOTAL LOCAL REPAYMENT OF DEBT  4,531,378 4,515,594 4,473,326
Actual Revenues (Over)/Under Expenditures  -35,576 0 0
TOTAL REPAYMENT OF DEBT  4,495,802 4,515,594 4,473,326
TOTAL REVENUES/SOURCES  62,746,333 66,128,716 67,119,551
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 325,517 0 175,000
TOTAL REVENUES/SOURCES NET OF TRANSFERS  62,420,816 66,128,716 66,944,551

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX19,371,09420,075,71820,363,855
Special Education 11-2XX-100-XXX6,946,4357,225,1637,476,015
Basic Skills/Remedial 11-230-100-XXX623,745647,496660,445
Bilingual Education 11-240-100-XXX165,097174,450174,450
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX74,61781,00081,000
School Sponsored Athletics 11-402-100-XXX104,678115,115114,615
Other Instructional Programs 11-4XX-100-XXX87,05585,00085,000
Support Services:
Tuition 11-000-100-XXX1,117,8181,043,790986,435
Health Services 11-000-213-XXX837,183817,593817,593
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217683,388716,950716,950
Guidance 11-000-218-XXX738,170797,932809,615
Child Study Teams 11-000-219-XXX1,329,9221,484,7311,494,731
Improvement of Instructional Services 11-000-221-XXX408,426449,500455,680
Educational Media Services - School Library 11-000-222-XXX762,288843,661822,494
Instructional Staff Training Services 11-000-223-XXX193,109213,629219,628
General Administration 11-000-230-XXX900,3321,143,6181,121,768
School Administration 11-000-240-XXX1,905,4972,115,3162,102,116
Central Svcs & Admin Info Technology 11-000-25X-XXX1,427,2371,452,4191,457,614
Operation and Maintenance of Plant Services 11-000-26X-XXX5,007,6695,200,9455,576,471
Student Transportation Services 11-000-270-XXX3,061,4793,289,4973,286,640
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,650,53911,209,49611,680,072
Total Support Services Expenditures 28,023,05730,779,07731,547,807
TOTAL GENERAL CURRENT EXPENSE 55,395,77859,183,01960,503,187
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60400500
Equipment 12-XXX-XXX-73X408,083439,689207,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX225,384223,901320,924
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-933325,5170175,000
TOTAL CAPITAL EXPENDITURES 958,984663,590703,424
Summer School:
Instruction 13-422-100-XXX211,151248,845248,845
Total Summer School 211,151248,845248,845
Adult Education - Local:
Instruction 13-602-100-XXX140,340114,037114,037
Support Services 13-602-200-XXX58,45260,57160,571
Total Adult Education - Local 198,792174,608174,608
TOTAL SPECIAL SCHOOLS 409,943423,453423,453
OPERATING BUDGET GRAND TOTAL 56,764,70560,270,06261,630,064
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX7,2825,8175,817
Nonpublic Auxiliary Services 20-XXX-XXX-XXX021,32921,329
Nonpublic Handicapped Services 20-XXX-XXX-XXX9,80600
Nonpublic Nursing Services 20-XXX-XXX-XXX9,6998,3098,309
Total State Projects 26,78735,45535,455
Federal Projects:
Title I 20-XXX-XXX-XXX186,873163,613122,710
Title II 20-XXX-XXX-XXX102,55975,06656,300
Title III 20-XXX-XXX-XXX15,09514,13910,605
Title IV 20-XXX-XXX-XXX11,18600
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,143,3261,002,184751,638
Other Special Projects 20-XXX-XXX-XXX052,60339,453
Total Federal Projects 1,459,0391,307,605980,706
TOTAL GRANTS AND ENTITLEMENTS 1,485,8261,343,0601,016,161
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,495,8024,515,5944,473,326
TOTAL REPAYMENT OF DEBT 4,495,8024,515,5944,473,326
Total Expenditures 62,746,33366,128,71667,119,551
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 62,420,81666,128,71666,944,551

 

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 Budget2,148,6873,425,6081,574,3131,191,967
  Repayment of Debt192,212227,788222,2730
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve325,517350,000350,00050,500
      Adult Education Programs402,51375,17500
      Maintenance Reserve0000
      Legal Reserve5,501,7484,093,6842,571,4040
      Tuition Reserve0000
      Current Expense Emergency Reserve576,770000
  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 Cost11,65411,82912,48212,82413,099
Total Classroom Instruction7,5517,7998,1358,3658,547
Classroom-Salaries and Benefits7,3837,5997,9238,1248,330
Classroom-General Supplies and Textbooks120129156185160
Classroom-Purchased Services and Other4870555756
Total Support Services1,4791,4091,5201,5611,568
Support Services-Salaries and Benefits1,3401,3251,4121,4461,461
Total Administrative Costs1,1891,1631,2961,3271,322
Administration-Salaries and Benefits9129199931,0131,020
Legal Costs015101818
Total Operations and Maintenance of Plant1,2701,3041,3531,3871,478
Operations & Maintenance of Plant-Salary & Ben.682722718736752
Board Contribution to Food Services00000
Total Extracurricular Costs6851565757
Total Equipment Costs849510210549
Employee Benefits as a % of Salaries21.72527.927.928.6

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 (NJASBO/NJSBA) => Electric South Jersey Energy
  • ACES (NJASBO/NJSBA) => Natural Gas Hess Corp.
  • ACT (NJASBO) => Telecommunications
  • Burlington County COOP => Rock Salt/Diesel Fuel/ Gasoline
  • Burlington County Joint Insurance Fund => Worker's Comp/Auto/Property
  • Glouster County EMC => Business Office Software/Payroll/Personnel
  • BCSSD;Educational Services Unit => OT/PT/Speech/CST/Transportation
  • Nutri-Serve FSMC => Food Service/Comodoties/Cafe Supplies
  • Virtua at Work => Drug Testing
  • Lenape Regional School Districts => Banking Services/Trash Removal
  • Mount Laurel Township => Trash Removal/Athletic Field Maintenance
  • Mount Laurel Township => School Resource Officer/Emergency Management
  • Mount Laurel Township => Office Supplies
  • Educational Data Services => School,Office & Custodial Supplies
  • Middlesex Regional ESC => School, Office & Custodial Supplies

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy53,302,761 (A)
Estimated Net Taxable Valuation (as of 01/01/2012)3,422,869,013 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.5573 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy56,745,545 (D)
Estimated Net Taxable Valuation (as of 01/01/2012)3,422,869,013 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.6578 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy53,302,761 (G)
Estimated Equalized Valuation (as of 10/01/2011)6,457,508,820 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.8254 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy56,745,545 (J)
Estimated Equalized Valuation (as of 10/01/2011)6,457,508,820 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.8788 (L)

 

Administrative Salaries
Employee Name: Dr. Antoinette Rath 
Job TitleSuperintendent 
Base Annual Salary185,533 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/28/2009 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick 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: 
Allowances5,613 
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 Salary135,344 
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 Days261 
  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: 
Allowances
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 Salary137,500 
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 Days261 
  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: 
Allowances
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 Salary111,492 
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 Days261 
  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: 
Allowances
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 Salary129,703 
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 Days261 
  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: 
Allowances
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 $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: Marie Reynolds 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary83,808 
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 Days261 
  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: 
Allowances
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 $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: Robert Wachter 
Job TitleBusiness Administrator 
Base Annual Salary149,689 
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 Days261 
  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: 
Allowances
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