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User Friendly Budgets
2010

BURLINGTON - MANSFIELD TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time643652646
spacing
Pupils on Roll - Special Full-Time667963
Private School Placements310
spacing
Pupils Sent to Other Dists-Spec Ed Prog423
Pupils Received15187

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 160,788 150,000
Revenues from Local Sources:
Local Tax Levy 10-1210 7,557,909 7,964,795 8,269,344
Tuition 10-1300 199,165 112,500 112,500
Interest Earned on Capital Reserve Funds 10-1XXX 1,868 1,600 1,700
Unrestricted Miscellaneous Revenues 10-1XXX 80,570 92,071 97,494
SUBTOTAL  7,839,512 8,170,966 8,481,038
Revenues from State Sources:
Extraordinary Aid 10-3131 132,585 0 0
Other State Aids 10-3XXX 11,136 11,136 0
Categorical Special Education Aid 10-3132 341,385 353,655 266,134
Equalization Aid 10-3176 92,260 36,942 58,968
Categorical Security Aid 10-3177 47,751 48,749 0
Categorical Transportation Aid 10-3121 266,367 332,616 0
SUBTOTAL  891,484 783,098 325,102
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 7,884 0
Equalization Aid - ARRA GSF 17-4521 0 305 0
SUBTOTAL  0 8,189 0
Adjustment for Prior Year Encumbrances  0 75,113 0
Actual Revenues (Over)/Under Expenditures  93,213 0 0
TOTAL OPERATING BUDGET  8,824,209 9,198,154 8,956,140
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 16,346 12,944 11,005
I.D.E.A. Part B (Handicapped) 20-4420-4429 121,420 280,286 103,510
Other 20-4XXX 20,044 13,318 0
TOTAL REVENUES FROM FEDERAL SOURCES  157,810 306,548 114,515
TOTAL GRANTS AND ENTITLEMENTS  157,810 306,548 114,515
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 10,340 842
Transfers from Other Funds 40-5200 12 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 696,402 736,025 790,103
TOTAL REVENUES FROM LOCAL SOURCES  696,402 736,025 790,103
TOTAL LOCAL REPAYMENT OF DEBT  696,414 746,365 790,945
Actual Revenues (Over)/Under Expenditures  12,841 0 0
TOTAL REPAYMENT OF DEBT  709,255 746,365 790,945
TOTAL REVENUES/SOURCES  9,691,274 10,251,067 9,861,600
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  9,691,274 10,251,067 9,861,600

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,605,8602,451,6532,309,655
Special Education 11-2XX-100-XXX834,4501,251,8451,103,668
Basic Skills/Remedial 11-230-100-XXX161,103167,083167,083
Support Services:
Tuition 11-000-100-XXX435,504271,856257,469
Health Services 11-000-213-XXX113,044128,972123,355
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217301,313189,428166,416
Guidance 11-000-218-XXX171,93993,76799,419
Child Study Teams 11-000-219-XXX531,716395,133538,356
Educational Media Services - School Library 11-000-222-XXX99,757100,33898,338
Instructional Staff Training Services 11-000-223-XXX8656,9094,000
General Administration 11-000-230-XXX277,473376,512311,347
School Administration 11-000-240-XXX298,224309,865254,631
Central Svcs & Admin Info Technology 11-000-25X-XXX212,500222,533230,508
Operation and Maintenance of Plant Services 11-000-26X-XXX751,251825,644832,036
Student Transportation Services 11-000-270-XXX564,390650,039557,561
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,440,0941,658,3691,704,629
Total Support Services Expenditures 5,198,0705,229,3655,178,065
TOTAL GENERAL CURRENT EXPENSE 8,799,4839,099,9468,758,471
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,6001,700
Equipment 12-XXX-XXX-73X24,72600
Facilities Acquisition and Construction Services 12-000-4XX-XXX0054,021
TOTAL CAPITAL EXPENDITURES 24,7261,60055,721
Transfer of Funds to Charter Schools 10-000-100-56X096,608141,948
OPERATING BUDGET GRAND TOTAL 8,824,2099,198,1548,956,140
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX16,34612,94411,005
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX121,420280,286103,510
Other Special Projects 20-XXX-XXX-XXX20,04413,3180
Total Federal Projects 157,810306,548114,515
TOTAL GRANTS AND ENTITLEMENTS 157,810306,548114,515
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX709,255746,365790,945
TOTAL REPAYMENT OF DEBT 709,255746,365790,945
Total Expenditures 9,691,27410,251,0679,861,600
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 9,691,27410,251,0679,861,600

 

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 Budget266,600314,786348,198198,198
  Repayment of Debt23,18910,3488420
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve105,992107,859109,459111,159
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve271,33694,20000
      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 Cost10,14410,68711,38011,28911,446
Total Classroom Instruction5,7596,2126,7696,9246,794
Classroom-Salaries and Benefits5,4665,9586,5466,5696,594
Classroom-General Supplies and Textbooks256210175318157
Classroom-Purchased Services and Other3744483742
Total Support Services2,0672,0011,6921,5651,815
Support Services-Salaries and Benefits1,6291,5471,3251,2501,335
Total Administrative Costs1,2441,3111,4911,4701,430
Administration-Salaries and Benefits1,0301,0791,1981,1791,139
Legal Costs00575745
Total Operations and Maintenance of Plant1,0731,1631,4241,3261,403
Operations & Maintenance of Plant-Salary & Ben.621623868760823
Total Food Services Costs10000
Total Extracurricular Costs00000
Total Equipment Costs1234000
Employee Benefits as a % of Salaries2927.330.930.833

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
  • Northern Burlington County
  • Regional Early-Bird Preschool
  • Disabled Program -
  • Northern Burlington County
  • Regional Transportation
  • Purchase all copy paper from
  • Pittsgrove Board of Education
  • Shared Maintenance projects with
  • Northern Burlington County
  • Regional School District
  • Purchase diesel fuel through
  • Mansfield Township
  • Burlington County ESU
  • Purchase technology services
  • through Northern Burlington County
  • Regional School District
  • Burlington County
  • Curriculum Consortium
  • Burlington County Crises
  • Response Team
  • Burlington County
  • Inclusion Project
  • Northern Burlington
  • Math Inservices
  • School Alliance
  • Insurance Fund (SAIF)
  • Planning Consortium clusion Project

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,269,344 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,310,057,404 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6312 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,059,447 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,310,057,404 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6915 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,269,344 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,336,609,697 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.6187 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,059,447 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,336,609,697 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6778 (L)

 

Administrative Salaries
Employee Name: Diane Bacher 
Job TitleSuperintendent 
Base Annual Salary146,192 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2006 
  Ending Date of Contract 
  Contracted Number of Annual Work Days251 
  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: 
Allowances3,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,500 
  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 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: Glenn Kershner 
Job TitlePrincipal 
Base Annual Salary97,290 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/04/2008 
  Ending Date of Contract 
  Contracted Number of Annual Work Days251 
  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: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,400 
  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 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: Joseph Mersinger 
Job TitleAssistant Principal 
Base Annual Salary75,000 
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 Contract 
  Contracted Number of Annual Work Days251 
  Contracted Number of Annual Vacation Days
  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: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,400 
  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 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: Lisa Giovanelli 
Job TitleBusiness Administrator 
Base Annual Salary98,895 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2002 
  Ending Date of Contract 
  Contracted Number of Annual Work Days251 
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,400 
  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 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: Phyllis Martin 
Job TitlePrincipal/Super of Stud Svcs 
Base Annual Salary86,769 
Full Time Equivalents (FTE)0.8 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/14/2006 
  Ending Date of Contract 
  Contracted Number of Annual Work Days200 
  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: 
Allowances1,200 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,400 
  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 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 Quinn 
Job TitleFacilities Manager 
Base Annual Salary78,697 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/1995 
  Ending Date of Contract 
  Contracted Number of Annual Work Days251 
  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: 
Allowances625 
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 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