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User Friendly Budgets
2010

BURLINGTON - NEW HANOVER TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time130133136
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Pupils on Roll - Special Full-Time323032
Private School Placements522
spacing
Pupils Sent to Other Districts-Reg Prog715745
Pupils Sent to Other Dists-Spec Ed Prog303322

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 356,099 844,867 119,600
Revenues from Local Sources:
Local Tax Levy 10-1210 1,542,274 1,542,274 1,587,925
Interest Earned on Capital Reserve Funds 10-1XXX 354 450 0
Unrestricted Miscellaneous Revenues 10-1XXX 118,368 25,000 25,000
SUBTOTAL  1,660,996 1,567,724 1,612,925
Revenues from State Sources:
Extraordinary Aid 10-3131 16,780 0 0
Other State Aids 10-3XXX 1,116 0 0
Categorical Special Education Aid 10-3132 122,088 137,131 129,914
Equalization Aid 10-3176 1,647,923 1,915,054 1,948,706
Categorical Security Aid 10-3177 23,952 40,069 50,491
Adjustment Aid 10-3178 607,557 293,652 0
Categorical Transportation Aid 10-3121 142,678 167,068 162,886
SUBTOTAL  2,562,094 2,552,974 2,291,997
Revenues from Federal Sources:
IMPACT Aid 10-4100 0 260,245 310,366
SUBTOTAL  0 260,245 310,366
Adjustment for Prior Year Encumbrances  0 20,033 0
Actual Revenues (Over)/Under Expenditures  475,020 0 0
TOTAL OPERATING BUDGET  4,698,110 5,245,843 4,334,888
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid 20-3218 0 52,472 52,472
Other Restricted Entitlements 20-32XX 184,560 109,537 6,117
TOTAL REVENUES FROM STATE SOURCES  184,560 162,009 58,589
Revenues from Federal Sources:
Title I 20-4411-4416 77,523 91,133 73,454
Title II 20-4451-4455 0 0 50,091
Title IV 20-4471-4474 0 0 1,009
I.D.E.A. Part B (Handicapped) 20-4420-4429 77,022 86,059 72,031
Other 20-4XXX 51,411 52,107 0
TOTAL REVENUES FROM FEDERAL SOURCES  205,956 229,299 196,585
TOTAL GRANTS AND ENTITLEMENTS  390,516 391,308 255,174
TOTAL REVENUES/SOURCES  5,088,626 5,637,151 4,590,062
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  5,088,626 5,637,151 4,590,062

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX745,052898,161723,127
Special Education 11-2XX-100-XXX292,748331,757205,634
Bilingual Education 11-240-100-XXX1,9285,5080
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX21,82728,9205,000
Support Services:
Tuition 11-000-100-XXX1,763,0821,876,1441,541,574
Attendance and Social Work Services 11-000-211-XXX02,0002,100
Health Services 11-000-213-XXX72,96280,03568,165
Guidance 11-000-218-XXX105,49530,0005,000
Child Study Teams 11-000-219-XXX152,937194,191122,131
Improvement of Instructional Services 11-000-221-XXX69,435102,15095,693
Educational Media Services - School Library 11-000-222-XXX74,54993,99470,410
General Administration 11-000-230-XXX196,38487,50077,500
School Administration 11-000-240-XXX030,00032,700
Central Svcs & Admin Info Technology 11-000-25X-XXX0127,701134,086
Operation and Maintenance of Plant Services 11-000-26X-XXX300,583342,579306,769
Student Transportation Services 11-000-270-XXX290,247309,748363,514
Personal Services - Employee Benefits 11-XXX-XXX-2XX482,760648,985581,485
Food Services 11-000-310-XXX7,00036,0200
Total Support Services Expenditures 3,515,4343,961,0473,401,127
TOTAL GENERAL CURRENT EXPENSE 4,576,9895,225,3934,334,888
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60405,0000
Interest Earned on Capital Reserve 10-60404500
Equipment 12-XXX-XXX-73X015,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX121,12100
TOTAL CAPITAL EXPENDITURES 121,12120,4500
OPERATING BUDGET GRAND TOTAL 4,698,1105,245,8434,334,888
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX052,47252,472
TOTAL PRESCHOOL EDUCATION AID 052,47252,472
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX4,4964,7690
Nonpublic Auxiliary Services 20-XXX-XXX-XXX29,14289,9680
Nonpublic Handicapped Services 20-XXX-XXX-XXX24,87100
Nonpublic Nursing Services 20-XXX-XXX-XXX7,0255,6430
Nonpublic Technology Initiative 20-XXX-XXX-XXX3,6403,0400
Other Special Projects 20-XXX-XXX-XXX115,3866,1176,117
Total State Projects 184,560162,00958,589
Federal Projects:
Title I 20-XXX-XXX-XXX77,52391,13373,454
Title II 20-XXX-XXX-XXX0050,091
Title IV 20-XXX-XXX-XXX001,009
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX77,02286,05972,031
Other Special Projects 20-XXX-XXX-XXX51,41152,1070
Total Federal Projects 205,956229,299196,585
TOTAL GRANTS AND ENTITLEMENTS 390,516391,308255,174
Total Expenditures 5,088,6265,637,1514,590,062
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 5,088,6265,637,1514,590,062

 

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 Budget290,000250,000250,000250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve32,62537,97843,42843,428
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve6,685,8766,264,1404,819,2734,699,673
      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 Cost16,99815,53617,46918,96914,775
Total Classroom Instruction10,0568,52610,94311,8839,302
Classroom-Salaries and Benefits9,2658,18310,29011,1748,691
Classroom-General Supplies and Textbooks741194540586581
Classroom-Purchased Services and Other5014911312330
Total Support Services2,5623,3862,8383,0822,164
Support Services-Salaries and Benefits2,2512,4811,6751,8191,519
Total Administrative Costs1,5801,4121,3851,5041,454
Administration-Salaries and Benefits1,0571,0311,0611,1521,171
Legal Costs00859260
Total Operations and Maintenance of Plant2,1212,0351,9362,1021,826
Operations & Maintenance of Plant-Salary & Ben.797719486528487
Total Food Services Costs560432042210
Total Extracurricular Costs12013416317730
Total Equipment Costs0085920
Employee Benefits as a % of Salaries28.731.236.636.640.8

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
  • Transportation Jointures (North Hanover BOE, Northern Burlington BOE,
  • Bordentown BOE, Pemberton BOE)
  • Burl. Co. Natural Gas Consortium
  • Pittsgrove Twp. BOE- copy paper consortium
  • New Hanover Township- copy paper
  • New Hanover/Wrightstown Municipal Alliance
  • Educational Data Services- supplies consortium
  • NJSBIG-Property Insurance
  • Burl. Co. EMTC- library services
  • Pemberton Twp. BOE-substitute registry
  • Maschio Food Services- food purchase
  • BCSSD- OT/PT/Speech/CST Services
  • Burl. Co. Consortium- staff development
  • Burl. Co. Crisis Team
  • Burl. Co. Curriculum Consortium
  • New Hanover Twp- maintenance assistance, banking services
  • Wrightstown Boro-trash, recycling, snow assistance
  • NJASBO-Investment banking

 

Estimated Tax Rate Information
NEW HANOVER TOWNSHIP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,089,756 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)60,723,355 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.7946 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,089,756 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)60,723,355 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.7946 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,089,756 (G)
Estimated Equalized Valuation (as of 10/01/2009)95,725,819 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.1384 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,089,756 (J)
Estimated Equalized Valuation (as of 10/01/2009)95,725,819 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.1384 (L)
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WRIGHTSTOWN BOROUGH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy498,169 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)26,951,550 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.8484 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy498,169 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)26,951,550 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.8484 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy498,169 (G)
Estimated Equalized Valuation (as of 10/01/2009)42,909,648 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.1610 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy498,169 (J)
Estimated Equalized Valuation (as of 10/01/2009)42,909,648 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.1610 (L)

 

Administrative Salaries
Employee Name: Brian McBride 
Job TitlePrincipal 
Base Annual Salary89,000 
Full Time Equivalents (FTE)0.8 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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 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: Deborah Paone 
Job TitleBusiness Administrator 
Base Annual Salary91,213 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/1997 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days210 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days10 
  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: 
Allowances875 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,300 
  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: Robert E. Smith 
Job TitleSuperintendent 
Base Annual Salary30,000 
Full Time Equivalents (FTE)0.2 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days 50 
  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 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