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User Friendly Budgets
2012-13

BURLINGTON - NEW HANOVER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time161156156
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Pupils on Roll - Special Full-Time202222
Private School Placements111
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Pupils Sent to Other Districts-Reg Prog513939
Pupils Sent to Other Dists-Spec Ed Prog261925
Pupils Received010
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 0 453,618 517,312
Revenues from Local Sources:
Local Tax Levy 10-1210 1,587,925 1,576,150 1,607,673
Interest Earned on Capital Reserve Funds 10-1XXX 0 0 50
Unrestricted Miscellaneous Revenues 10-1XXX 98,422 19,000 4,508
SUBTOTAL  1,686,347 1,595,150 1,612,231
Revenues from State Sources:
Categorical Special Education Aid 10-3132 129,914 129,914 133,590
Equalization Aid 10-3176 1,948,706 1,948,706 1,786,179
Categorical Security Aid 10-3177 50,491 50,491 43,316
Adjustment Aid 10-3178 0 39,159 185,439
Categorical Transportation Aid 10-3121 162,886 175,985 165,309
SUBTOTAL  2,291,997 2,344,255 2,313,833
Revenues from Federal Sources:
IMPACT Aid 10-4100 998,691 213,602 425,906
Medicaid Reimbursement 10-4200 0 7,000 0
SUBTOTAL  998,691 220,602 425,906
Adjustment for Prior Year Encumbrances  0 83,003 0
Actual Revenues (Over)/Under Expenditures  -532,032 0 0
TOTAL OPERATING BUDGET  4,445,003 4,696,628 4,869,282
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 5,763
Preschool Education Aid 20-3218 52,472 37,480 64,923
Other Restricted Entitlements 20-32XX 57,548 0 6,414
TOTAL REVENUES FROM STATE SOURCES  110,020 37,480 77,100
Revenues from Federal Sources:
Title I 20-4411-4416 127,898 80,000 68,454
Title II 20-4451-4455 49,985 50,000 41,610
Title III 20-4491-4494 0 0 1,072
Title IV 20-4471-4474 621 1,000 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 220,592 86,992 73,329
TOTAL REVENUES FROM FEDERAL SOURCES  399,096 217,992 184,465
TOTAL GRANTS AND ENTITLEMENTS  509,116 255,472 261,565
TOTAL REVENUES/SOURCES  4,954,119 4,952,100 5,130,847
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  4,954,119 4,952,100 5,130,847

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX740,733890,8001,130,592
Special Education 11-2XX-100-XXX247,622243,107226,325
Basic Skills/Remedial 11-230-100-XXX036,39438,468
Bilingual Education 11-240-100-XXX19349,39350,508
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX18,86013,14913,588
School Sponsored Athletics 11-402-100-XXX9,8597,6127,760
Support Services:
Tuition 11-000-100-XXX1,481,2801,424,6581,374,568
Attendance and Social Work Services 11-000-211-XXX2,1121,5402,000
Health Services 11-000-213-XXX69,90877,02775,580
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217104,20755,18057,625
Guidance 11-000-218-XXX14,8018,26011,800
Child Study Teams 11-000-219-XXX105,004143,936154,410
Improvement of Instructional Services 11-000-221-XXX73,343111,902202,170
Educational Media Services - School Library 11-000-222-XXX76,80027,78628,479
Instructional Staff Training Services 11-000-223-XXX4,55825,25015,250
General Administration 11-000-230-XXX159,859105,045132,516
School Administration 11-000-240-XXX33,01538,40124,578
Central Svcs & Admin Info Technology 11-000-25X-XXX183,37289,18382,027
Operation and Maintenance of Plant Services 11-000-26X-XXX278,503318,267346,107
Student Transportation Services 11-000-270-XXX214,969286,978194,910
Personal Services - Employee Benefits 11-XXX-XXX-2XX553,543648,275615,967
Total Support Services Expenditures 3,355,2743,361,6883,317,987
TOTAL GENERAL CURRENT EXPENSE 4,372,5414,602,1434,785,228
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040050
Equipment 12-XXX-XXX-73X9,200048,000
TOTAL CAPITAL EXPENDITURES 9,200048,050
Transfer of Funds to Charter Schools 10-000-100-56X63,26294,48536,004
OPERATING BUDGET GRAND TOTAL 4,445,0034,696,6284,869,282
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX52,47237,48070,686
TOTAL PRESCHOOL EDUCATION AID 52,47237,48070,686
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX3,12600
Nonpublic Auxiliary Services 20-XXX-XXX-XXX54,42200
Other Special Projects 20-XXX-XXX-XXX006,414
Total State Projects 110,02037,48077,100
Federal Projects:
Title I 20-XXX-XXX-XXX127,89880,00068,454
Title II 20-XXX-XXX-XXX49,98550,00041,610
Title III 20-XXX-XXX-XXX001,072
Title IV 20-XXX-XXX-XXX6211,0000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX220,59286,99273,329
Total Federal Projects 399,096217,992184,465
TOTAL GRANTS AND ENTITLEMENTS 509,116255,472261,565
Total Expenditures 4,954,1194,952,1005,130,847
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 4,954,1194,952,1005,130,847

 

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 Budget140,099865,744736,111490,526
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve43,16643,48443,48443,534
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,153,9682,877,0342,648,7912,377,064
      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 Cost17,84515,69814,94116,55418,673
Total Classroom Instruction11,3767,9788,5849,51010,996
Classroom-Salaries and Benefits10,6707,6698,2259,11310,132
Classroom-General Supplies and Textbooks551241266295751
Classroom-Purchased Services and Other1556892102113
Total Support Services2,8533,2292,7713,0703,700
Support Services-Salaries and Benefits1,9992,4541,9092,1152,515
Total Administrative Costs1,5712,4841,4121,5641,559
Administration-Salaries and Benefits1,1091,233651721853
Legal Costs0513225145
Total Operations and Maintenance of Plant1,9361,7792,0612,2842,204
Operations & Maintenance of Plant-Salary & Ben.7006821,0161,1251,011
Board Contribution to Food Services510000
Total Extracurricular Costs59205107118156
Total Equipment Costs175300273
Employee Benefits as a % of Salaries3335383830.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Business service agreement with Monmouth Regional High School for Busines
  • s Administrator Services
  • Bordentown and BCIT for HS Education and special education programs
  • Partner with BCSSSD for special education and CST Services
  • Combined position of Superintendent/CST/Principal
  • Snow plowing done by Wrightstown
  • consortium for supplies with multiple school districts
  • jointure transportation with bordentown, north hanover, pemberton
  • membership in AVA commission
  • nj school boards insurance groupe
  • participation in statewide group for health insurance

 

Estimated Tax Rate Information
NEW HANOVER TOWNSHIP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,113,222 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)61,712,954 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.8039 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,113,222 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)61,712,954 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.8039 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,113,222 (G)
Estimated Equalized Valuation (as of 10/01/2011)93,760,136 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.1873 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,113,222 (J)
Estimated Equalized Valuation (as of 10/01/2011)93,760,136 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.1873 (L)
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WRIGHTSTOWN BOROUGH
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy494,451 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)27,302,250 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.8110 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy494,451 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)27,302,250 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.8110 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy494,451 (G)
Estimated Equalized Valuation (as of 10/01/2011)41,379,585 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.1949 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy494,451 (J)
Estimated Equalized Valuation (as of 10/01/2011)41,379,585 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.1949 (L)

 

Administrative Salaries
Employee Name: Brian Mc Bride 
Job TitleSuperintendent Superin/Princ/Superv 
Base Annual Salary106,800 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 10 
  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 Daysholidays/weekends 
Benefits: 
Allowances5,650 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,500 
  Retirement Plans
Contractual Post-Employment Benefits Amount10,000 
  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 Remuneration4,100 
  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