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User Friendly Budgets
2010

BURLINGTON - MOORESTOWN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,9413,8683,799
spacing
Pupils on Roll - Special Full-Time439426446
Private School Placements232626
spacing
Pupils Sent to Contracted Preschool Prog350
Pupils Sent to Other Districts-Reg Prog71110
Pupils Sent to Other Dists-Spec Ed Prog202424
Pupils Received586862
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,824,262 2,615,028
Revenues from Local Sources:
Local Tax Levy 10-1210 52,851,245 52,470,216 53,134,699
Tuition 10-1300 1,695,193 1,030,647 1,065,000
Transportation Fees from Individuals 10-1410 1,755 0 0
Transportation Fees from Other LEAs 10-1420-1440 3,332 5,000 5,000
Interest Earned on Capital Reserve Funds 10-1XXX 18 20 20
Other Restricted Miscellaneous Revenues 10-1XXX 0 65,625 41,500
Unrestricted Miscellaneous Revenues 10-1XXX 486,209 260,000 175,000
SUBTOTAL  55,037,752 53,831,508 54,421,219
Revenues from State Sources:
Extraordinary Aid 10-3131 899,229 456,923 0
Other State Aids 10-3XXX 18,966 0 0
Categorical Special Education Aid 10-3132 2,225,285 2,273,494 1,501,159
Categorical Security Aid 10-3177 303,094 313,575 0
Adjustment Aid 10-3178 483,925 883,255 0
Categorical Transportation Aid 10-3121 911,795 1,112,483 0
SUBTOTAL  4,842,294 5,039,730 1,501,159
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 20,221 11,502 25,026
SUBTOTAL  20,221 11,502 25,026
Adjustment for Prior Year Encumbrances  0 171,730 0
Actual Revenues (Over)/Under Expenditures  31,407 0 0
TOTAL OPERATING BUDGET  59,931,674 61,878,732 58,562,432
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 16,996 1,220 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 312,803 285,183 160,000
TOTAL REVENUES FROM STATE SOURCES  312,803 285,183 160,000
Revenues from Federal Sources:
Title I 20-4411-4416 125,328 117,330 80,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 977,343 989,157 720,000
Other 20-4XXX 463,040 1,681,144 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,565,711 2,787,631 800,000
TOTAL GRANTS AND ENTITLEMENTS  1,895,510 3,074,034 960,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 38,454 11,713
Revenues from Local Sources:
Local Tax Levy 40-1210 4,732,691 5,018,566 5,268,207
Miscellaneous 40-1XXX 112 0 0
TOTAL REVENUES FROM LOCAL SOURCES  4,732,803 5,018,566 5,268,207
Revenues from State Sources:
Debt Service Aid Type II 40-3160 547,216 547,202 464,152
TOTAL LOCAL REPAYMENT OF DEBT  5,280,019 5,604,222 5,744,072
Actual Revenues (Over)/Under Expenditures  237,071 0 0
TOTAL REPAYMENT OF DEBT  5,517,090 5,604,222 5,744,072
TOTAL REVENUES/SOURCES  67,344,274 70,556,988 65,266,504
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  67,344,274 70,556,988 65,266,504

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX21,116,17321,539,75720,163,215
Special Education 11-2XX-100-XXX4,819,7605,220,5595,093,215
Basic Skills/Remedial 11-230-100-XXX584,065617,547632,849
Bilingual Education 11-240-100-XXX96,272101,36996,582
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX334,633332,793287,683
School Sponsored Athletics 11-402-100-XXX1,152,9791,155,757964,687
Support Services:
Tuition 11-000-100-XXX1,334,3591,155,6061,641,247
Attendance and Social Work Services 11-000-211-XXX35,85938,35538,355
Health Services 11-000-213-XXX662,858655,814629,494
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,118,2502,488,7182,002,753
Guidance 11-000-218-XXX1,799,6201,774,2171,608,615
Child Study Teams 11-000-219-XXX1,871,6281,861,1121,677,457
Improvement of Instructional Services 11-000-221-XXX1,322,973983,011830,478
Educational Media Services - School Library 11-000-222-XXX780,149805,734675,751
Instructional Staff Training Services 11-000-223-XXX383,519411,788379,500
General Administration 11-000-230-XXX715,827844,953717,487
School Administration 11-000-240-XXX2,202,2532,422,8102,132,550
Central Svcs & Admin Info Technology 11-000-25X-XXX1,393,0051,427,8941,178,741
Operation and Maintenance of Plant Services 11-000-26X-XXX5,460,3995,406,0235,082,157
Student Transportation Services 11-000-270-XXX2,385,7422,556,3502,424,102
Personal Services - Employee Benefits 11-XXX-XXX-2XX8,678,3979,942,04910,168,733
Total Support Services Expenditures 31,144,83832,774,43431,187,420
TOTAL GENERAL CURRENT EXPENSE 59,248,72061,742,21658,425,651
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402020
Equipment 12-XXX-XXX-73X32,5185,2240
Facilities Acquisition and Construction Services 12-000-4XX-XXX500,478095,261
TOTAL CAPITAL EXPENDITURES 532,9965,24495,281
Summer School:
Instruction 13-422-100-XXX76,30665,6470
Total Summer School 76,30665,6470
Other Special Schools:
Instruction 13-4XX-100-XXX15,11000
Total Other Special Schools 15,11000
Adult Education - Local:
Instruction 13-602-100-XXX58,54265,62541,500
Total Adult Education - Local 58,54265,62541,500
TOTAL SPECIAL SCHOOLS 149,958131,27241,500
OPERATING BUDGET GRAND TOTAL 59,931,67461,878,73258,562,432
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX16,9961,2200
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX63,25470,76450,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX29,77625,91220,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX88,392104,59140,000
Nonpublic Nursing Services 20-XXX-XXX-XXX86,54183,91650,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX44,84000
Total State Projects 312,803285,183160,000
Federal Projects:
Title I 20-XXX-XXX-XXX125,328117,33080,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX977,343989,157720,000
Other Special Projects 20-XXX-XXX-XXX463,0401,681,1440
Total Federal Projects 1,565,7112,787,631800,000
TOTAL GRANTS AND ENTITLEMENTS 1,895,5103,074,034960,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,517,0905,604,2225,744,072
TOTAL REPAYMENT OF DEBT 5,517,0905,604,2225,744,072
Total Expenditures 67,344,27470,556,98865,266,504
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 67,344,27470,556,98865,266,504

 

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 Budget1,713,0171,577,6391,217,5991,187,599
  Repayment of Debt275,63738,56611,7130
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,238655,256655,276655,296
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve5,348,7835,049,2502,585,0280
      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 Cost12,12612,71313,10413,51413,624
Total Classroom Instruction6,8957,3127,6487,8367,643
Classroom-Salaries and Benefits6,4126,7707,1377,3087,136
Classroom-General Supplies and Textbooks175170154157153
Classroom-Purchased Services and Other307372356371354
Total Support Services2,3732,4162,3942,4892,247
Support Services-Salaries and Benefits1,9732,0061,9891,9801,872
Total Administrative Costs1,1211,1651,1601,3141,159
Administration-Salaries and Benefits9119919721,122985
Legal Costs00464741
Total Operations and Maintenance of Plant1,2951,3641,4391,4001,345
Operations & Maintenance of Plant-Salary & Ben.559633699718695
Total Food Services Costs00000
Total Extracurricular Costs392405408420361
Total Equipment Costs87010
Employee Benefits as a % of Salaries22.421.923.524.527.1

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
  • Township of Moorestown-Fiber Optic Project, Athletic Fields, Recreation
  • Programs, Facility Use, Salt/Sand, Motor Fuel, Snow Removal, Trash
  • Disposal, Street Sweeping, Sewer Camera.
  • Various School Districts-Transportation, Buses, Jointures, Training,
  • Special Education Programs
  • Burlington County Educational Services Unit-Related Services, Nonpublic
  • Nursing, Nonpublic 192-193 Services, & IDEA Services.
  • Burlington County Insurance Pool-General Insurance, Safety & Health
  • Training.
  • ACES Cooperative Purchasing of Natural Gas & Electric
  • Education Grants - American History Education
  • State of New Jersey - State Health Benefits Program, Various State
  • Contracts,
  • County of Burlington - Recycling
  • Educational Data Services Inc - Cooperative Purchasing

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy53,134,699 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)4,684,995,840 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1341 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy58,402,906 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)4,684,995,840 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.2466 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy53,134,699 (G)
Estimated Equalized Valuation (as of 02/01/2010)4,552,957,945 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.1670 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy58,402,906 (J)
Estimated Equalized Valuation (as of 02/01/2010)4,552,957,945 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.2827 (L)

 

Administrative Salaries
Employee Name: GREGORY MCCARTY 
Job TitleCoordinator/Dir./Mgr./Supvr. Buildings & Grounds Supv 
Base Annual Salary93,287 
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 Days241 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances404 
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 ContractUNUSED DAYS @ PER DIEM 
   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: JEFFREY HAUGER 
Job TitleCoordinator/Dir./Mgr./Supvr. Assessment & Evaluation Supv 
Base Annual Salary83,816 
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 Days241 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days15 
  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 Contract 
   Buyback of Vacation Days at the End of ContractUNUSED DAYS @ PER DIEM 
   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: JEFFREY STERN 
Job TitleCoordinator/Dir./Mgr./Supvr. Information Technology 
Base Annual Salary133,487 
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 Days241 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances490 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  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 ContractUNUSED DAYS @ PER DIEM 
   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: JOANNE D'ANGELO 
Job TitleAsst Business Administrator 
Base Annual Salary87,304 
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 Days241 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances750 
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 ContractUNUSED DAYS @ PER DIEM 
   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: JOHN BACH 
Job TitleSuperintendent 
Base Annual Salary189,263 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days241 
  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: 
Allowances7,603 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,517 
  Retirement Plans5,000 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract20% OF UNUSED DAYS 
   Buyback of Vacation Days at the End of ContractBALANCE OF UNUSED DAYS @ PER DIEM 
   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: KATE NAPOLITANO 
Job TitleAssistant Superintendent Curriculum & Instruction 
Base Annual Salary156,500 
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 Days241 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances8,653 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,919 
  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 ContractUNUSED DAYS @ PER DIEM 
   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: ROBERT J OLDT JR 
Job TitleAssistant Superintendent Business Admin/Board Sec'y 
Base Annual Salary182,339 
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 Days241 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances1,805 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,212 
  Retirement Plans7,500 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractUNUSED DAYS @ PER DIEM 
   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: WAYNE CREITZ 
Job TitleInformation Technology Network Engineer 
Base Annual Salary76,665 
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 Days241 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances982 
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 ContractUNUSED DAYS @ PER DIEM 
   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