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User Friendly Budgets
2012-13

BURLINGTON - TABERNACLE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time778748732
spacing
Pupils on Roll - Special Full-Time898078
spacing
Pupils Sent to Other Districts-Reg Prog001
Pupils Sent to Other Dists-Spec Ed Prog111
Pupils Received677

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 405,953 1,142,338
Revenues from Local Sources:
Local Tax Levy 10-1210 6,460,884 6,439,785 6,504,183
Tuition 10-1300 151,921 160,664 100,952
Interest Earned on Capital Reserve Funds 10-1XXX 0 0 9
Other Restricted Miscellaneous Revenues 10-1XXX 89,846 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 67,000 60,000
SUBTOTAL  6,702,651 6,667,449 6,665,144
Revenues from State Sources:
Other State Aids 10-3XXX 4,002 0 0
Categorical Special Education Aid 10-3132 436,655 436,655 461,264
Equalization Aid 10-3176 3,387,540 3,387,540 3,411,702
Categorical Security Aid 10-3177 65,479 65,479 66,302
Adjustment Aid 10-3178 964,871 1,095,766 1,147,797
Categorical Transportation Aid 10-3121 338,537 338,537 338,629
SUBTOTAL  5,197,084 5,323,977 5,425,694
Revenues from Federal Sources:
SUBTOTAL  0 193,767 0
Actual Revenues (Over)/Under Expenditures  -468,558 0 0
TOTAL OPERATING BUDGET  11,431,177 12,591,146 13,233,176
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 23,945 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 39,218 61,671 49,337
Title II 20-4451-4455 30,264 27,760 22,208
I.D.E.A. Part B (Handicapped) 20-4420-4429 327,585 201,877 161,502
TOTAL REVENUES FROM FEDERAL SOURCES  397,067 291,308 233,047
TOTAL GRANTS AND ENTITLEMENTS  421,012 291,308 233,047
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 2,149 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 798,527 787,102 779,914
TOTAL REVENUES FROM LOCAL SOURCES  798,527 787,102 779,914
Revenues from State Sources:
Debt Service Aid Type II 40-3160 115,061 111,370 107,570
TOTAL LOCAL REPAYMENT OF DEBT  915,737 898,472 887,484
Actual Revenues (Over)/Under Expenditures  -2,150 0 0
TOTAL REPAYMENT OF DEBT  913,587 898,472 887,484
TOTAL REVENUES/SOURCES  12,765,776 13,780,926 14,353,707
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  12,765,776 13,780,926 14,353,707

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,902,0273,963,6674,513,802
Special Education 11-2XX-100-XXX870,902814,2121,080,280
Basic Skills/Remedial 11-230-100-XXX264,134265,597180,275
Bilingual Education 11-240-100-XXX5,3417,604500
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX38,10617,96541,868
School Sponsored Athletics 11-402-100-XXX45,02137,99648,002
Community Services Programs/Operations 11-800-330-XXX5,56900
Support Services:
Tuition 11-000-100-XXX44,07265,37365,500
Attendance and Social Work Services 11-000-211-XXX872894925
Health Services 11-000-213-XXX124,047125,816139,418
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217278,071311,684329,467
Guidance 11-000-218-XXX124,216124,843139,767
Child Study Teams 11-000-219-XXX352,477378,589418,919
Improvement of Instructional Services 11-000-221-XXX79,61765,81243,065
Educational Media Services - School Library 11-000-222-XXX221,776225,098240,853
Instructional Staff Training Services 11-000-223-XXX88,01387,077108,690
General Administration 11-000-230-XXX282,967418,154383,444
School Administration 11-000-240-XXX422,948470,064417,250
Central Svcs & Admin Info Technology 11-000-25X-XXX249,265270,034220,428
Operation and Maintenance of Plant Services 11-000-26X-XXX1,048,1181,286,0631,370,514
Student Transportation Services 11-000-270-XXX520,973623,535659,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,428,6293,008,9172,799,373
Total Support Services Expenditures 6,266,0617,461,9537,336,613
TOTAL GENERAL CURRENT EXPENSE 11,397,16112,568,99413,201,340
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604009
Facilities Acquisition and Construction Services 12-000-4XX-XXX34,01622,15231,827
TOTAL CAPITAL EXPENDITURES 34,01622,15231,836
OPERATING BUDGET GRAND TOTAL 11,431,17712,591,14613,233,176
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX23,94500
Federal Projects:
Title I 20-XXX-XXX-XXX39,21861,67149,337
Title II 20-XXX-XXX-XXX30,26427,76022,208
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX327,585201,877161,502
Total Federal Projects 397,067291,308233,047
TOTAL GRANTS AND ENTITLEMENTS 421,012291,308233,047
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX913,587898,472887,484
TOTAL REPAYMENT OF DEBT 913,587898,472887,484
Total Expenditures 12,765,77613,780,92614,353,707
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 12,765,77613,780,92614,353,707

 

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 Budget253,101549,806555,679251,823
  Repayment of Debt-14,363-12,21300
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,7861,7861,7861,795
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve760,149948,631838,4820
      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 Cost12,91112,15213,35513,91015,370
Total Classroom Instruction7,9227,3667,9268,0859,277
Classroom-Salaries and Benefits7,5917,0477,5097,6438,386
Classroom-General Supplies and Textbooks231188283262724
Classroom-Purchased Services and Other100131135180167
Total Support Services1,8851,8291,9612,0822,255
Support Services-Salaries and Benefits1,7491,6601,6661,8801,954
Total Administrative Costs1,4261,3501,5431,7351,591
Administration-Salaries and Benefits1,2061,1281,2441,2951,289
Legal Costs020263436
Total Operations and Maintenance of Plant1,4591,3651,6851,7631,951
Operations & Maintenance of Plant-Salary & Ben.7917047768071,011
Board Contribution to Food Services00000
Total Extracurricular Costs1021218890145
Total Equipment Costs580000
Employee Benefits as a % of Salaries29.832.139.839.934.8

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
  • The Tabernacle Township School District participates in a multitude of sh
  • ared services that allow the district to realize substantial cost savings
  • . Through a shared service agreement the district is able to utilize the
  • Township's maintenance equipment, and their services for snow removal an
  • d groundskeeping. The district also partners with the Township to allow
  • them to use our fuel pumps. The district also shares many services with
  • other Lenape districts, including but not limited to, professional develo
  • pment workshops, bidding of banking services and copy paper, transportati
  • on for out of district placements, electrical services, rental of distric
  • t buildings, printing of district newsletters and forms. The district al
  • so partners with Southampton and Medford Lakes in the AESOP program for a
  • larger pool of substitutes at a reduced cost. Tabernacle and Southampto
  • n share CST and Curriculum Administrators. The bidding of school supplie
  • s is accomplished through Educational Data Services. The ACES and ACT pr
  • ograms are used for bidding and purchasing utilities and telephone servic
  • e. The district also partners with other school districts to receive dis
  • counted pricing for gasoline and disel fuel, fiberoptic services, joint p
  • urchasing of food service needs and medical insurance. Being a member of
  • the BCIP JIF as well as the Southern New Jersey HIF allow the district t
  • o purchase property, liability, worker's compensation, and major medical
  • insurances as well as receive safety training services at a reduced risk
  • and cost. Through the Educational Services Unit the district is able to
  • receive OT & PT services as well as county-wide transportation.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,504,183 (A)
Estimated Net Taxable Valuation (as of 02/22/2012)740,306,772 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.8786 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,284,097 (D)
Estimated Net Taxable Valuation (as of 02/22/2012)740,306,772 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.9839 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,504,183 (G)
Estimated Equalized Valuation (as of 02/22/2012)758,195,345 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.8579 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,284,097 (J)
Estimated Equalized Valuation (as of 02/22/2012)758,195,345 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.9607 (L)

 

Administrative Salaries
Employee Name: Chad Fires 
Job TitleBusiness Administrator 
Base Annual Salary95,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days240 
  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: 
Allowances5,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days @ retirement only 
   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: George Rafferty 
Job TitleSuperintendent 
Base Annual Salary142,100 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/01/2011 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days240 
  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: 
Allowances5,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days @ retirement only 
   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