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User Friendly Budgets
2009

BURLINGTON - BURLINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,6793,6593,750
spacing
Pupils on Roll - Special Full-Time485500421
Private School Placements211516
spacing
Pupils Sent to Contracted Preschool Prog010
Pupils Sent to Other Districts-Reg Prog2108
Pupils Sent to Other Dists-Spec Ed Prog394039
Pupils Received93228
Pupils in State Facilities422

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,352,572 3,610,380
Revenues from Local Sources:
Local Tax Levy 10-1210 31,725,075 32,233,166 32,249,821
Tuition 10-1300 80,806 0 105,387
Transportation Fees from Individuals 10-1410 18,208 0 0
Transportation Fees from Other LEAs 10-1420-1440 0 15,001 15,003
Interest Earned on Capital Reserve Funds 10-1XXX 36 40 400
Other Restricted Miscellaneous Revenues 10-1XXX 0 49,960 62,500
Unrestricted Miscellaneous Revenues 10-1XXX 1,188,345 82,500 90,000
SUBTOTAL  33,012,470 32,380,667 32,523,111
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 9,451,947 0 0
Transportation Aid 10-3120 1,370,609 0 0
Special Education Aid 10-3130 2,551,787 0 0
Bilingual Education 10-3140 103,916 0 0
Extraordinary Aid 10-3131 122,096 254,586 254,586
Consolidated Aid 10-3195 448,974 0 0
Additional Formula Aid 10-3196 862,826 0 0
Other State Aids 10-3XXX 283,918 0 0
Categorical Special Education Aid 10-3132 0 2,063,698 2,121,927
Equalization Aid 10-3176 0 14,062,305 14,555,867
Categorical Security Aid 10-3177 0 330,861 364,559
Categorical Transportation Aid 10-3121 0 1,595,021 1,912,126
SUBTOTAL  15,196,073 18,306,471 19,209,065
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 27,535
SUBTOTAL  0 0 27,535
Adjustment for Prior Year Encumbrances  0 38,610 0
Actual Revenues (Over)/Under Expenditures  -2,219,915 0 0
TOTAL OPERATING BUDGET  45,988,628 53,078,320 55,370,091
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 0 3,550 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 115,992 0 0
Other Restricted Entitlements 20-32XX 2,414 51,803 0
TOTAL REVENUES FROM STATE SOURCES  118,406 51,803 0
Revenues from Federal Sources:
Title I 20-4411-4416 191,344 156,320 132,872
I.D.E.A. Part B (Handicapped) 20-4420-4429 770,429 818,828 696,004
Other 20-4XXX 201,053 104,576 88,890
TOTAL REVENUES FROM FEDERAL SOURCES  1,162,826 1,079,724 917,766
TOTAL GRANTS AND ENTITLEMENTS  1,281,232 1,135,077 917,766
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 606,250 102,416
Revenues from Local Sources:
Local Tax Levy 40-1210 2,916,758 2,994,462 3,625,196
Miscellaneous 40-1XXX 102,416 0 0
TOTAL REVENUES FROM LOCAL SOURCES  3,019,174 2,994,462 3,625,196
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,418,240 1,378,402 1,474,539
TOTAL LOCAL REPAYMENT OF DEBT  4,437,414 4,979,114 5,202,151
Actual Revenues (Over)/Under Expenditures  494,537 0 0
TOTAL REPAYMENT OF DEBT  4,931,951 4,979,114 5,202,151
TOTAL REVENUES/SOURCES  52,201,811 59,192,511 61,490,008

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX16,286,77117,345,43117,626,608
Special Education 11-2XX-100-XXX4,591,6015,414,0515,679,143
Basic Skills/Remedial 11-230-100-XXX101,180314,147381,073
Bilingual Education 11-240-100-XXX209,524244,078254,070
Vocational Programs - Local 11-3XX-100-XXX254,602326,800327,400
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX267,332350,093301,488
School Sponsored Athletics 11-402-100-XXX453,514524,375527,823
Summer School 11-422-XXX-XXX00285,199
Other Supplemental/At-Risk Programs 11-424-XXX-XXX00139,228
Support Services:
Tuition 11-000-100-XXX2,023,9502,776,7472,019,388
Attendance and Social Work Services 11-000-211-XXX58,49978,55586,712
Health Services 11-000-213-XXX400,184427,044452,816
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217376,666490,546785,910
Guidance 11-000-218-XXX1,506,3491,540,1531,709,980
Child Study Teams 11-000-219-XXX1,041,7391,273,4741,119,532
Improvement of Instructional Services 11-000-221-XXX910,9611,038,0381,287,128
Educational Media Services - School Library 11-000-222-XXX495,422493,102651,118
Instructional Staff Training Services 11-000-223-XXX00157,999
General Administration 11-000-230-XXX706,960874,132873,325
School Administration 11-000-240-XXX1,863,0232,165,0602,013,990
Central Svcs & Admin Info Technology 11-000-25X-XXX553,047674,349749,029
Operation and Maintenance of Plant Services 11-000-26X-XXX4,090,8504,628,1765,382,964
Student Transportation Services 11-000-270-XXX2,520,4103,021,4543,090,905
Personal Services - Employee Benefits 11-XXX-XXX-2XX7,045,2098,541,6599,225,239
Total Support Services Expenditures 23,593,26928,022,48929,606,035
TOTAL GENERAL CURRENT EXPENSE 45,757,79352,541,46455,128,067
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604040400
Equipment 12-XXX-XXX-73X95,853154,347216,624
Facilities Acquisition and Construction Services 12-000-4XX-XXX42,925166,75125,000
TOTAL CAPITAL EXPENDITURES 138,778321,138242,024
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX92,057215,7180
Total Summer School 92,057215,7180
TOTAL SPECIAL SCHOOLS 92,057215,7180
OPERATING BUDGET GRAND TOTAL 45,988,62853,078,32055,370,091
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX03,5500
Instructional Supplement Aid:
Instruction 20-214-100-XXX115,99200
TOTAL INSTRUCTIONAL SUPPLEMENT AID 115,99200
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,6211,8870
Nonpublic Handicapped Services 20-XXX-XXX-XXX79300
Nonpublic Nursing Services 20-XXX-XXX-XXX02,5480
Nonpublic Technology Initiative 20-XXX-XXX-XXX01,3200
Other Special Projects 20-XXX-XXX-XXX046,0480
Total State Projects 118,40651,8030
Federal Projects:
Title I 20-XXX-XXX-XXX191,344156,320132,872
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX770,429818,828696,004
Other Special Projects 20-XXX-XXX-XXX201,053104,57688,890
Total Federal Projects 1,162,8261,079,724917,766
TOTAL GRANTS AND ENTITLEMENTS 1,281,2321,135,077917,766
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,931,9514,979,1145,202,151
TOTAL REPAYMENT OF DEBT 4,931,9514,979,1145,202,151
Total Expenditures 52,201,81159,192,51161,490,008

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget1,046,6431,101,6441,101,6441,060,794
  Repayment of Debt1,203,203708,666102,4160
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,430902,466955,231955,631
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve4,240,2895,848,7403,569,5300
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost9,0089,88911,18811,22711,980
Total Classroom Instruction5,8716,8457,4757,4367,815
Classroom-Salaries and Benefits5,3586,2936,8446,7767,167
Classroom-General Supplies and Textbooks299271313313269
Classroom-Purchased Services and Other214282319347379
Total Support Services1,2771,1461,2901,2721,487
Support Services-Salaries and Benefits1,1699771,0981,1011,261
Total Administrative Costs8427471,0991,1921,189
Administration-Salaries and Benefits693588912991987
Total Operations and Maintenance of Plant7909791,1121,1131,291
Operations & Maintenance of Plant-Salary & Ben.69747777169
Total Food Services Costs00000
Total Extracurricular Costs199173209210199
Total Equipment Costs5023353752
Employee Benefits as a % of Salaries24.826.128.328.529.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2008-09 revised appropriations and 2009-10 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 for electricity purchases
  • Burlington County Natural Gas Consortium for natural gas purchases
  • Burlington County Special Services School District Educational Services
  • Unit formany special education and transportation needs
  • Pittsgrove Township Schools for the purchase of copy paper
  • Burlington Township Department of Public Works for diesel, gasoline,
  • garbage and salt purchases
  • Mansfield School District for transportation
  • Burlington City for Transportation
  • Edgewater park for Transportation
  • Beverly City School District for Transportation
  • BCSSSD for Transportation
  • Willingboro School District for Transportation
  • Educational Data Services for the purchase of various supplies and
  • services
  • Burlington Township Recreation Department for the use of school facilitie
  • during non-school hours

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy32,249,821 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)2,387,283,167 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.3509 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy35,875,017 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)2,387,283,167 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.5028 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy32,249,821 (G)
Estimated Equalized Valuation (as of 10/01/2008)2,833,168,731 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.1383 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy35,875,017 (J)
Estimated Equalized Valuation (as of 10/01/2008)2,833,168,731 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.2663 (L)