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

User Friendly Budgets
2012-13

BURLINGTON - WASHINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time524140
spacing
Pupils on Roll - Special Full-Time976
Private School Placements211
spacing
Pupils Sent to Other Districts-Reg Prog233453
Pupils Sent to Other Dists-Spec Ed Prog457

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 214,000 214,566
Withdrawal from Maint. Reserve 10-310 0 0 12,079
Transfers from Other Funds 10-5200 162 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,425,743 1,169,139 1,187,766
Other Local Governmental Units - Unrestricted 10-12XX 18,000 0 0
Interest Earned on Maintenance Reserve 10-1XXX 0 45 15
Unrestricted Miscellaneous Revenues 10-1XXX 3,383 455 0
SUBTOTAL  1,447,126 1,169,639 1,187,781
Revenues from State Sources:
School Choice Aid 10-3116 84,648 63,486 99,016
Other State Aids 10-3XXX 522 0 0
Categorical Special Education Aid 10-3132 46,913 46,913 48,055
Equalization Aid 10-3176 152,075 152,075 121,660
Categorical Security Aid 10-3177 10,219 10,219 9,357
Adjustment Aid 10-3178 255,075 276,237 253,613
Categorical Transportation Aid 10-3121 90,738 90,738 83,345
SUBTOTAL  640,190 639,668 615,046
Revenues from Federal Sources:
SUBTOTAL  0 24,510 0
Adjustment for Prior Year Encumbrances  0 4,964 0
Actual Revenues (Over)/Under Expenditures  -325,691 0 0
TOTAL OPERATING BUDGET  1,761,787 2,052,781 2,029,472
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 2,840 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 8,331 0 0
Title II 20-4451-4455 5,304 0 0
Title IV 20-4471-4474 207 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 33,363 23,524 0
TOTAL REVENUES FROM FEDERAL SOURCES  47,205 23,524 0
TOTAL GRANTS AND ENTITLEMENTS  50,045 23,524 0
TOTAL REVENUES/SOURCES  1,811,832 2,076,305 2,029,472
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,811,832 2,076,305 2,029,472

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX546,289446,432439,580
Special Education 11-2XX-100-XXX65,27774,76967,875
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX11600
Support Services:
Tuition 11-000-100-XXX403,290662,945745,386
Attendance and Social Work Services 11-000-211-XXX13,16612,86112,385
Health Services 11-000-213-XXX54,07357,13449,600
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21716,46416,60914,611
Guidance 11-000-218-XXX31,80632,20521,400
Child Study Teams 11-000-219-XXX21,60245,27339,982
Improvement of Instructional Services 11-000-221-XXX28,66132,55926,700
Instructional Staff Training Services 11-000-223-XXX2,4973,7903,125
General Administration 11-000-230-XXX50,48245,82742,250
School Administration 11-000-240-XXX16,97512,94512,200
Central Svcs & Admin Info Technology 11-000-25X-XXX31,51722,46923,525
Interest Earned on Maintenance Reserve 10-60604515
Operation and Maintenance of Plant Services 11-000-26X-XXX147,733178,458179,945
Student Transportation Services 11-000-270-XXX123,100184,730175,745
Personal Services - Employee Benefits 11-XXX-XXX-2XX193,430204,827154,930
Food Services 11-000-310-XXX010,0008,000
Total Support Services Expenditures 1,134,7961,522,6321,509,784
TOTAL GENERAL CURRENT EXPENSE 1,746,4782,043,8782,017,254
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX15,3098,90312,218
TOTAL CAPITAL EXPENDITURES 15,3098,90312,218
OPERATING BUDGET GRAND TOTAL 1,761,7872,052,7812,029,472
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX2,84000
Federal Projects:
Title I 20-XXX-XXX-XXX8,33100
Title II 20-XXX-XXX-XXX5,30400
Title IV 20-XXX-XXX-XXX20700
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX33,36323,5240
Total Federal Projects 47,20523,5240
TOTAL GRANTS AND ENTITLEMENTS 50,04523,5240
Total Expenditures 1,811,8322,076,3052,029,472
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,811,8322,076,3052,029,472

 

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 Budget310,315250,522299,915250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve120,000145,679145,724133,660
      Legal Reserve0378,651164,6510
      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 Cost20,09620,32925,89624,92023,828
Total Classroom Instruction13,04912,69314,69014,07813,532
Classroom-Salaries and Benefits11,76211,79413,03612,49311,341
Classroom-General Supplies and Textbooks405201616591550
Classroom-Purchased Services and Other8826971,0379941,641
Total Support Services2,5983,1755,0064,7974,148
Support Services-Salaries and Benefits1,5271,7492,5162,4122,270
Total Administrative Costs1,6931,6611,7511,7161,707
Administration-Salaries and Benefits5255949056
Legal Costs0728010454
Total Operations and Maintenance of Plant2,4992,6934,0543,9514,117
Operations & Maintenance of Plant-Salary & Ben.1,0211,092944905932
Board Contribution to Food Services1430217208174
Total Extracurricular Costs443000
Total Equipment Costs00000
Employee Benefits as a % of Salaries2226.934.734.728.3

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
  • Mullica Twp. School District provides the following services to WTSD:
  • 1. Child Study Team
  • 2. Administration
  • 3. Business Administrator & Business Office
  • 4. Speech Services
  • 5. Music, Art & Technology Instruction
  • 6. Facilities Maintenance Consulting Services
  • 7. Cafeteria Services
  • 8. Technology Services
  • 9. After-school Daycare
  • Other Shared Services:
  • 1. Insurance Consortium with NJSBIG
  • 2. Transportation Jointures with GEHRSD & ACSSSD
  • 3. Participation in ACT
  • 4. Participation in Middlesex Regional Ed Services Commissionin

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,249,078 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)123,354,298 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.0126 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,011,278 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)123,354,298 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.8198 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,249,078 (G)
Estimated Equalized Valuation (as of 10/01/2011)101,636,743 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.2290 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,011,278 (J)
Estimated Equalized Valuation (as of 10/01/2011)101,636,743 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.9950 (L)

 

Administrative Salaries
Employee Name: Brenda Harring-Marro 
Job TitleSuperintendent 
Base Annual Salary
Full Time Equivalents (FTE)0.0 
Shared with another district?
Shared County 
Shared District3480 
Shared Job TitleSuperintendent 
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
  Contracted Number of Annual Sick Days
  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 Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNO EMPLOYMENT CONTRACT 
   Buyback of Vacation Days at the End of ContractNO EMPLOYMENT CONTRACT 
   Buyback of Personal Days at the End of ContractNO EMPLOYMENT CONTRACT 
   Other Contractual Post-Employment BenefitsNO POST EMPLOY. BENE. DUE. NO CONTRACT NON CONTRACTUAL EMPLOYEE SHARED SERVICES CONTRACT 
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