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User Friendly Budgets
2012-13

BURLINGTON - RIVERTON

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time242242244
spacing
Pupils on Roll - Special Full-Time373833
Private School Placements566
spacing
Pupils Sent to Other Districts-Reg Prog393450
Pupils Sent to Other Dists-Spec Ed Prog181825

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 53,500 101,000
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 34,635
Revenues from Local Sources:
Local Tax Levy 10-1210 4,312,289 4,411,358 4,499,585
Tuition 10-1300 15,400 15,750 16,000
Interest Earned on Capital Reserve Funds 10-1XXX 490 300 300
Unrestricted Miscellaneous Revenues 10-1XXX 9,080 5,000 5,000
SUBTOTAL  4,337,259 4,432,408 4,520,885
Revenues from State Sources:
Categorical Special Education Aid 10-3132 173,219 173,219 185,456
Equalization Aid 10-3176 225,718 273,218 298,612
Categorical Security Aid 10-3177 0 0 29,948
Categorical Transportation Aid 10-3121 0 0 21,087
SUBTOTAL  398,937 446,437 535,103
Revenues from Federal Sources:
SUBTOTAL  0 21,743 0
Adjustment for Prior Year Encumbrances  0 63,496 0
Actual Revenues (Over)/Under Expenditures  -117,315 0 0
TOTAL OPERATING BUDGET  4,618,881 5,017,584 5,191,623
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 3,907 4,760 4,046
TOTAL REVENUES FROM STATE SOURCES  3,907 4,760 4,046
Revenues from Federal Sources:
Title I 20-4411-4416 14,947 17,236 12,927
Title II 20-4451-4455 11,345 10,137 7,603
I.D.E.A. Part B (Handicapped) 20-4420-4429 81,021 84,220 71,587
TOTAL REVENUES FROM FEDERAL SOURCES  107,313 111,593 92,117
TOTAL GRANTS AND ENTITLEMENTS  111,220 116,353 96,163
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 147,408 147,405 147,185
TOTAL REVENUES FROM LOCAL SOURCES  147,408 147,405 147,185
TOTAL LOCAL REPAYMENT OF DEBT  147,408 147,405 147,185
TOTAL REPAYMENT OF DEBT  147,408 147,405 147,185
TOTAL REVENUES/SOURCES  4,877,509 5,281,342 5,434,971
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  4,877,509 5,281,342 5,434,971

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,158,6171,268,0971,276,639
Special Education 11-2XX-100-XXX290,751334,914325,353
Basic Skills/Remedial 11-230-100-XXX44,50268,22766,316
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX51,85766,01367,960
Other Instructional Programs 11-4XX-100-XXX6,86000
Summer School 11-422-XXX-XXX03,4303,430
Support Services:
Tuition 11-000-100-XXX1,294,1741,383,4401,501,863
Attendance and Social Work Services 11-000-211-XXX7,2226,6355,849
Health Services 11-000-213-XXX55,83950,57250,762
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217101,91477,55675,415
Guidance 11-000-218-XXX3,1643,4133,475
Child Study Teams 11-000-219-XXX248,760238,960235,925
Improvement of Instructional Services 11-000-221-XXX16,03017,04015,140
Educational Media Services - School Library 11-000-222-XXX45,85547,83846,168
Instructional Staff Training Services 11-000-223-XXX6,5897,50017,500
General Administration 11-000-230-XXX239,386257,660253,064
Central Svcs & Admin Info Technology 11-000-25X-XXX93,04798,78495,554
Operation and Maintenance of Plant Services 11-000-26X-XXX393,282380,973372,437
Student Transportation Services 11-000-270-XXX106,902124,257103,324
Personal Services - Employee Benefits 11-XXX-XXX-2XX435,308562,670618,861
Total Support Services Expenditures 3,047,4723,257,2983,395,337
TOTAL GENERAL CURRENT EXPENSE 4,600,0594,997,9795,135,035
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040300300
Equipment 12-XXX-XXX-73X7,98113,00013,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX10,8416,30543,288
TOTAL CAPITAL EXPENDITURES 18,82219,60556,588
OPERATING BUDGET GRAND TOTAL 4,618,8815,017,5845,191,623
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX17100
Nonpublic Handicapped Services 20-XXX-XXX-XXX3,5344,7604,046
Nonpublic Nursing Services 20-XXX-XXX-XXX20200
Total State Projects 3,9074,7604,046
Federal Projects:
Title I 20-XXX-XXX-XXX14,94717,23612,927
Title II 20-XXX-XXX-XXX11,34510,1377,603
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX81,02184,22071,587
Total Federal Projects 107,313111,59392,117
TOTAL GRANTS AND ENTITLEMENTS 111,220116,35396,163
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX147,408147,405147,185
TOTAL REPAYMENT OF DEBT 147,408147,405147,185
Total Expenditures 4,877,5095,281,3425,434,971
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 4,877,5095,281,3425,434,971

 

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 Budget304,500303,500351,000250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve33,89259,38359,93325,598
      Adult Education Programs0000
      Maintenance Reserve102,327155,066155,066155,066
      Legal Reserve0000
      Tuition Reserve21,413000
      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 Cost12,87511,45711,91712,46512,743
Total Classroom Instruction7,4306,3616,8287,2867,618
Classroom-Salaries and Benefits6,9695,9896,5516,9377,344
Classroom-General Supplies and Textbooks344298205261207
Classroom-Purchased Services and Other11774738767
Total Support Services2,4162,0051,9721,9711,927
Support Services-Salaries and Benefits2,1611,6851,7371,7201,645
Total Administrative Costs1,4401,3751,4131,4771,466
Administration-Salaries and Benefits1,1681,0861,1021,1341,156
Legal Costs019274540
Total Operations and Maintenance of Plant1,3941,5301,4681,4961,487
Operations & Maintenance of Plant-Salary & Ben.534518554560587
Board Contribution to Food Services00000
Total Extracurricular Costs195186236236245
Total Equipment Costs4029464647
Employee Benefits as a % of Salaries21.319.823.623.525.6

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
  • Our one building school district explores many opportunities for sharing
  • services in order to provide our students with more learning opportuni-
  • ties. In addition, on the business side, we avail ourselves of many cost
  • saving opportunities, which are listed below.
  • Shared Service Agreement With
  • Electric ACES
  • Communication ACT
  • Health Insurance State Health Benefits Plan
  • Occupational and Physical Therapies,
  • Speech,Transportation,non-public servs BC Spec Services
  • Curriculum and professional developmt BC Consortium
  • Support to schools in crisis BC Crisis Response Team
  • Media/Technology Resources Bergen County AVA
  • Training Resources BC Inclusion Project
  • Natural Gas ACES
  • Student Programs Burl Cty Sheriff's Dept
  • Food Services/Transportation Cinnaminson BOE
  • Professional Development Cinnaminson, Delran, Maple
  • Shade BOE
  • Budget Software GC Special Services
  • Prof Liability Insurance School Alliance Ins Fund
  • Various Services Riverton Municipality
  • Insurance School Alliance Ins Fund
  • Teacher registry Delanco BOE
  • Interscholastic Wrestling/Track/Field Palmyra BOE
  • Many community events do not make the official list of shared services
  • but provide amazing and unique opportunities for our students. For exam-
  • ple, our 5th grades adopt a Grandparent from the local senior
  • citizens' home and visit for scheduled activities on a regular basis.
  • The Riverview Estates values our school's community service. Along these
  • lines our school honors Veterans from the tri-county area on an
  • annual basis and in turn the visitors share their experiences in our
  • classrooms.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,499,585 (A)
Estimated Net Taxable Valuation (as of 02/01/2012)282,890,056 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.5906 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,646,770 (D)
Estimated Net Taxable Valuation (as of 02/01/2012)282,890,056 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.6426 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,499,585 (G)
Estimated Equalized Valuation (as of 10/01/2011)277,349,557 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.6224 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,646,770 (J)
Estimated Equalized Valuation (as of 10/01/2011)277,349,557 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.6754 (L)

 

Administrative Salaries
Employee Name: Donna Gidjunis 
Job TitleBusiness Administrator 
Base Annual Salary68,789 
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 Days238 
  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: 
Allowances1,425 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other310 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contractbal of unused days @ per diem capped 
   Buyback of Personal Days at the End of Contract@ 30 days 
   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: Mary Ellen Eck 
Job TitleSuperintendent 
Base Annual Salary137,469 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days238 
  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: 
Allowances3,155 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,107 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractbal of unused sick days @ per diem 
   Buyback of Vacation Days at the End of Contractbal of unused vac days @ per diem 
   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