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User Friendly Budgets
2010

BURLINGTON - DELRAN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,6062,6462,726
spacing
Pupils on Roll - Special Full-Time333338338
Private School Placements8911
spacing
Pupils Sent to Other Districts-Reg Prog242
Pupils Sent to Other Dists-Spec Ed Prog282625
Pupils Received420
Pupils in State Facilities110

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,699,313 3,270,312
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 225,000
Revenues from Local Sources:
Local Tax Levy 10-1210 22,966,971 24,062,969 24,790,975
Tuition 10-1300 19,847 5,198 5,198
Transportation Fees from Other LEAs 10-1420-1440 31,500 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 9,000 5,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,058,725 144,802 75,000
SUBTOTAL  24,077,043 24,221,969 24,876,173
Revenues from State Sources:
Extraordinary Aid 10-3131 232,563 63,883 0
Other State Aids 10-3XXX 13,920 0 0
Categorical Special Education Aid 10-3132 1,496,348 1,584,228 437,594
Equalization Aid 10-3176 9,067,203 7,789,748 9,508,832
Categorical Security Aid 10-3177 234,728 255,197 0
Categorical Transportation Aid 10-3121 486,252 585,338 0
SUBTOTAL  11,531,014 10,278,394 9,946,426
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 13,069 17,775 21,941
Equalization Aid - ARRA ESF 16-4520 0 1,662,374 0
Equalization Aid - ARRA GSF 17-4521 0 64,353 0
SUBTOTAL  13,069 1,744,502 21,941
Adjustment for Prior Year Encumbrances  0 312,789 0
Actual Revenues (Over)/Under Expenditures  -53,721 0 0
TOTAL OPERATING BUDGET  35,567,405 40,256,967 38,339,852
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 9,386 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 399,312 364,940 291,953
TOTAL REVENUES FROM STATE SOURCES  399,312 364,940 291,953
Revenues from Federal Sources:
Title I 20-4411-4416 140,478 187,445 149,956
Title II 20-4451-4455 0 0 51,709
Title III 20-4491-4494 0 0 13,124
Title IV 20-4471-4474 0 0 6,080
I.D.E.A. Part B (Handicapped) 20-4420-4429 611,013 680,574 544,459
Other 20-4XXX 168,987 89,542 0
TOTAL REVENUES FROM FEDERAL SOURCES  920,478 957,561 765,328
TOTAL GRANTS AND ENTITLEMENTS  1,329,176 1,322,501 1,057,281
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 83,015 249,033
Revenues from Local Sources:
Local Tax Levy 40-1210 1,112,255 1,061,880 2,084,404
Miscellaneous 40-1XXX 5,748 0 0
TOTAL REVENUES FROM LOCAL SOURCES  1,118,003 1,061,880 2,084,404
Revenues from State Sources:
Debt Service Aid Type II 40-3160 388,908 379,639 532,699
TOTAL LOCAL REPAYMENT OF DEBT  1,506,911 1,524,534 2,866,136
Actual Revenues (Over)/Under Expenditures  57,241 0 0
TOTAL REPAYMENT OF DEBT  1,564,152 1,524,534 2,866,136
TOTAL REVENUES/SOURCES  38,460,733 43,104,002 42,263,269
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  38,460,733 43,104,002 42,263,269

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX12,669,60513,561,30911,646,872
Special Education 11-2XX-100-XXX2,535,1062,904,7402,992,083
Basic Skills/Remedial 11-230-100-XXX38,99580,22639,415
Bilingual Education 11-240-100-XXX192,524207,544216,309
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX222,531175,630167,781
School Sponsored Athletics 11-402-100-XXX559,738551,314418,846
Other Supplemental/At-Risk Programs 11-424-XXX-XXX0208,847215,138
Support Services:
Tuition 11-000-100-XXX1,364,0181,447,9571,560,545
Attendance and Social Work Services 11-000-211-XXX33,56434,00034,928
Health Services 11-000-213-XXX261,839279,503291,823
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217476,677682,458689,194
Guidance 11-000-218-XXX870,259979,487759,081
Child Study Teams 11-000-219-XXX1,177,8451,260,5581,229,025
Improvement of Instructional Services 11-000-221-XXX409,403293,174247,088
Educational Media Services - School Library 11-000-222-XXX496,430771,607732,240
Instructional Staff Training Services 11-000-223-XXX25,81169,53545,925
General Administration 11-000-230-XXX513,875911,000898,827
School Administration 11-000-240-XXX1,322,1911,392,8461,354,293
Central Svcs & Admin Info Technology 11-000-25X-XXX816,707859,055779,420
Operation and Maintenance of Plant Services 11-000-26X-XXX3,733,5605,159,0774,763,928
Student Transportation Services 11-000-270-XXX2,471,0712,640,0242,732,395
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,758,5035,241,4005,911,307
Total Support Services Expenditures 18,731,75322,021,68122,030,019
TOTAL GENERAL CURRENT EXPENSE 34,950,25239,711,29137,726,463
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60409,0005,000
Equipment 12-XXX-XXX-73X30,93655,74112,954
Facilities Acquisition and Construction Services 12-000-4XX-XXX586,217480,935595,435
TOTAL CAPITAL EXPENDITURES 617,153545,676613,389
OPERATING BUDGET GRAND TOTAL 35,567,40540,256,96738,339,852
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX9,38600
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX46,91058,19946,559
Nonpublic Auxiliary Services 20-XXX-XXX-XXX120,924121,88297,506
Nonpublic Handicapped Services 20-XXX-XXX-XXX128,004115,84292,674
Nonpublic Nursing Services 20-XXX-XXX-XXX68,03969,01755,214
Nonpublic Technology Initiative 20-XXX-XXX-XXX35,43500
Total State Projects 399,312364,940291,953
Federal Projects:
Title I 20-XXX-XXX-XXX140,478187,445149,956
Title II 20-XXX-XXX-XXX0051,709
Title III 20-XXX-XXX-XXX0013,124
Title IV 20-XXX-XXX-XXX006,080
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX611,013680,574544,459
Other Special Projects 20-XXX-XXX-XXX168,98789,5420
Total Federal Projects 920,478957,561765,328
TOTAL GRANTS AND ENTITLEMENTS 1,329,1761,322,5011,057,281
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,564,1521,524,5342,866,136
TOTAL REPAYMENT OF DEBT 1,564,1521,524,5342,866,136
Total Expenditures 38,460,73343,104,00242,263,269
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 38,460,73343,104,00242,263,269

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget728,1501,151,595893,948593,948
  Repayment of Debt146,00688,765249,0330
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve600,0001,107,1981,116,198896,198
      Adult Education Programs0000
      Maintenance Reserve300,000300,000300,000300,000
      Legal Reserve7,542,6386,411,9782,970,3120
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost10,03910,74111,71911,92511,535
Total Classroom Instruction5,9976,4706,8386,8886,243
Classroom-Salaries and Benefits5,5475,9826,1836,2185,821
Classroom-General Supplies and Textbooks296345487442248
Classroom-Purchased Services and Other154143168227174
Total Support Services1,3631,5511,7161,7451,628
Support Services-Salaries and Benefits1,1921,3401,4181,4481,388
Total Administrative Costs9911,0481,1981,2071,169
Administration-Salaries and Benefits770794821826828
Legal Costs00262627
Total Operations and Maintenance of Plant1,4151,3491,6751,7911,627
Operations & Maintenance of Plant-Salary & Ben.281306321323320
Total Food Services Costs00000
Total Extracurricular Costs270318288289232
Total Equipment Costs171119194
Employee Benefits as a % of Salaries19.823.324.12429.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • EIRC--Professional services to assist in accomplishing the supplemental
  • educational instructional madates of NCLB
  • XTEL--Local dial tone and long distance services
  • Burlington County Natural Gas Consortium --Natural Gas Agreement
  • EDS--General Supplies
  • BACCE/NJSBAIG --Workers Compensation Insurance
  • UMDNJ -- Employee Assistance Program
  • Burlington County ESU -- Transportation/OT/PT Services
  • BCIT -- Educational Services
  • BCSSD -- Educational Services
  • Catapult Learning -- IDEA Services including home instruction for
  • Nonpublic Schools and Chapter 192-193 Services
  • Princeton University Medical Services PT and OT Services
  • EMT --Burlington County Educational Media and Technology Services
  • Burlington County Curriculum Consortium Forum for discussing curriculum
  • issues
  • Nutriserve Food Management
  • E-Rate Exchange -- assist with filing E-rate
  • Andy's Janitorial Services --Janitorial Services
  • Oldsman Township BOE -- Joint Purchasing of Janitorial Supplies
  • First Student -- Student Transportation
  • Aces - Alliance for competitive energy services
  • Monmouth Ocean Jointure - joint purchasing organization

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy24,790,975 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)1,566,671,378 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.5824 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy26,875,379 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)1,566,671,378 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.7154 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy24,790,975 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,835,794,034 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.3504 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy26,875,379 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,835,794,034 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4640 (L)

 

Administrative Salaries
Employee Name: Christopher Russo 
Job TitleBusiness Administrator 
Base Annual Salary134,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances3,515 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,127 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,307 
  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 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: Dr. Alan Elstein 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Pupil Personnel 
Base Annual Salary138,438 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances2,850 
Bonuses1,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other19,885 
  Retirement Plans
Contractual Post-Employment Benefits Amount33,670 
  Description of: 
   Buyback of Sick Days at the End of Contractmaximum 
   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 Sharp 
Job TitleSuperintendent 
Base Annual Salary164,287 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2005 
  Ending Date of Contract08/31/2010 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances2,748 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other15,555 
  Retirement Plans
Contractual Post-Employment Benefits Amount28,690 
  Description of: 
   Buyback of Sick Days at the End of Contractmaximum 
   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: LeeAnn Oros 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Special Projects 
Base Annual Salary111,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances2,160 
Bonuses300 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,986 
  Retirement Plans
Contractual Post-Employment Benefits Amount28,960 
  Description of: 
   Buyback of Sick Days at the End of Contractmaximum 
   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: Linda Gringeri 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Curriculum & Inst 
Base Annual Salary133,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances1,200 
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,486 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,356 
  Description of: 
   Buyback of Sick Days at the End of Contractmaximum 
   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: Thomas Balderstone 
Job TitleInformation Technology 
Base Annual Salary80,210 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances1,200 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other15,858 
  Retirement Plans
Contractual Post-Employment Benefits Amount27,013 
  Description of: 
   Buyback of Sick Days at the End of Contractmaximum 
   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