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User Friendly Budgets
2010

BURLINGTON - NORTHERN BURLINGTON REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,5231,5421,541
spacing
Pupils on Roll - Special Full-Time274270291
Private School Placements131212
spacing
Pupils Sent to Other Districts-Reg Prog555
Pupils Sent to Other Dists-Spec Ed Prog141210
Pupils Received854
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 1,520,000 2,547,250
Transfers from Other Funds 10-5200 324,544 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 15,461,943 15,996,421 15,996,421
Tuition 10-1300 176,098 138,686 102,136
Transportation Fees from Other LEAs 10-1420-1440 51,522 120,000 120,000
Interest Earned on Capital Reserve Funds 10-1XXX 13,553 12,600 10,000
Unrestricted Miscellaneous Revenues 10-1XXX 203,397 252,000 247,000
SUBTOTAL  15,906,513 16,519,707 16,475,557
Revenues from State Sources:
Extraordinary Aid 10-3131 257,124 0 0
Other State Aids 10-3XXX 16,878 0 0
Categorical Special Education Aid 10-3132 944,387 949,093 927,908
Equalization Aid 10-3176 10,177,135 9,650,498 9,628,459
Categorical Security Aid 10-3177 137,282 140,730 0
Adjustment Aid 10-3178 0 481,750 0
Categorical Transportation Aid 10-3121 735,334 884,318 0
SUBTOTAL  12,268,140 12,106,389 10,556,367
Revenues from Federal Sources:
IMPACT Aid 10-4100 2,238,903 891,583 744,588
SUBTOTAL  2,238,903 891,583 744,588
Adjustment for Prior Year Encumbrances  0 2,038,327 0
Actual Revenues (Over)/Under Expenditures  -1,008,240 0 0
TOTAL OPERATING BUDGET  29,729,860 33,076,006 30,323,762
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 4,178 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 53,370 2,943 3,415
TOTAL REVENUES FROM STATE SOURCES  53,370 2,943 3,415
Revenues from Federal Sources:
Title I 20-4411-4416 29,280 0 53,110
Title IV 20-4471-4474 0 0 36,868
I.D.E.A. Part B (Handicapped) 20-4420-4429 349,260 349,457 347,246
Vocational Education 20-4430 0 0 47,574
Other 20-4XXX 75,920 47,968 49,698
TOTAL REVENUES FROM FEDERAL SOURCES  454,460 397,425 534,496
TOTAL GRANTS AND ENTITLEMENTS  512,008 400,368 537,911
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 1,772,714 1,777,183 2,072,399
TOTAL REVENUES FROM LOCAL SOURCES  1,772,714 1,777,183 2,072,399
Revenues from State Sources:
Debt Service Aid Type II 40-3160 733,237 741,168 710,417
TOTAL LOCAL REPAYMENT OF DEBT  2,505,951 2,518,351 2,782,816
TOTAL REPAYMENT OF DEBT  2,505,951 2,518,351 2,782,816
TOTAL REVENUES/SOURCES  32,747,819 35,994,725 33,644,489
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  32,747,819 35,994,725 33,644,489

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX8,793,1629,355,3818,614,630
Special Education 11-2XX-100-XXX1,598,8281,665,9701,619,284
Basic Skills/Remedial 11-230-100-XXX300,187337,796465,256
Bilingual Education 11-240-100-XXX0012,615
Vocational Programs - Local 11-3XX-100-XXX407,718417,035438,716
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX247,089280,987311,226
School Sponsored Athletics 11-402-100-XXX641,965717,984717,357
Community Services Programs/Operations 11-800-330-XXX135275275
Support Services:
Tuition 11-000-100-XXX1,001,1251,184,489859,708
Attendance and Social Work Services 11-000-211-XXX153,989170,300147,867
Health Services 11-000-213-XXX319,237308,778311,158
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217541,265569,856559,015
Guidance 11-000-218-XXX760,020702,317738,661
Child Study Teams 11-000-219-XXX636,928708,586704,822
Improvement of Instructional Services 11-000-221-XXX478,244443,624451,434
Educational Media Services - School Library 11-000-222-XXX187,182203,082181,324
Instructional Staff Training Services 11-000-223-XXX225,615287,376284,627
General Administration 11-000-230-XXX620,965776,725676,214
School Administration 11-000-240-XXX1,210,4981,275,5511,251,947
Central Svcs & Admin Info Technology 11-000-25X-XXX431,761482,385484,168
Operation and Maintenance of Plant Services 11-000-26X-XXX3,369,2443,917,7953,356,775
Student Transportation Services 11-000-270-XXX1,800,2261,895,8741,855,639
Deposit to Current Expense Emergency Reserve 10-607025,0000
Personal Services - Employee Benefits 11-XXX-XXX-2XX5,248,4455,933,8896,097,522
Food Services 11-000-310-XXX3,41800
Total Support Services Expenditures 16,988,16218,860,62717,960,881
TOTAL GENERAL CURRENT EXPENSE 28,977,24631,661,05530,140,240
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604012,60010,000
Equipment 12-XXX-XXX-73X516,121591,05360,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX227,253801,688103,912
TOTAL CAPITAL EXPENDITURES 743,3741,405,341173,912
Adult Education - Local:
Instruction 13-602-100-XXX9,2409,6109,610
Total Adult Education - Local 9,2409,6109,610
TOTAL SPECIAL SCHOOLS 9,2409,6109,610
OPERATING BUDGET GRAND TOTAL 29,729,86033,076,00630,323,762
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX4,17800
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,4479501,562
Nonpublic Nursing Services 20-XXX-XXX-XXX2,1621,3131,853
Nonpublic Technology Initiative 20-XXX-XXX-XXX1,1206800
Other Special Projects 20-XXX-XXX-XXX48,64100
Total State Projects 53,3702,9433,415
Federal Projects:
Title I 20-XXX-XXX-XXX29,280053,110
Title IV 20-XXX-XXX-XXX0036,868
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX349,260349,457347,246
Vocational Education 20-XXX-XXX-XXX0047,574
Other Special Projects 20-XXX-XXX-XXX75,92047,96849,698
Total Federal Projects 454,460397,425534,496
TOTAL GRANTS AND ENTITLEMENTS 512,008400,368537,911
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,505,9512,518,3512,782,816
TOTAL REPAYMENT OF DEBT 2,505,9512,518,3512,782,816
Total Expenditures 32,747,81935,994,72533,644,489
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 32,747,81935,994,72533,644,489

 

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 Budget1,981,8203,107,5021,124,743250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve685,812699,365711,965721,965
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,259,6963,136,5434,025,7322,353,225
      Tuition Reserve0000
      Current Expense Emergency Reserve25,00050,00000
  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 Cost13,47614,34314,79915,43214,661
Total Classroom Instruction7,2397,7078,0718,2197,821
Classroom-Salaries and Benefits6,8667,3487,6577,7637,413
Classroom-General Supplies and Textbooks273233239279245
Classroom-Purchased Services and Other100126174177164
Total Support Services2,0292,3712,3952,4332,436
Support Services-Salaries and Benefits1,8582,1982,1622,1922,231
Total Administrative Costs1,5111,5631,6391,7111,631
Administration-Salaries and Benefits1,2891,3451,3861,4051,387
Legal Costs00172717
Total Operations and Maintenance of Plant2,1732,1582,1142,4702,153
Operations & Maintenance of Plant-Salary & Ben.9361,0021,0511,0651,052
Total Food Services Costs52000
Total Extracurricular Costs495517557575591
Total Equipment Costs4252889832633
Employee Benefits as a % of Salaries29.22931.631.633.3

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
  • ACES (NJASBO) ELECTRIC JOINTURE
  • ACT (NJASBO) TELEPHONE SERVICE JOINTURE
  • BCIP JIF JOINT INSURANCE FUND
  • BURLINGTON COUNTY GAS UTILITIES JOINT PURCHASE
  • BCSSD ESU - OT, PT, SPEECH SERVICES
  • NBCRSD TECHNOLOGY SERVICES - SHARED TECHNOLOGY SERVICES WITH CONSTITUENT
  • ELEMENTARY SCHOOL DISTRICTS.
  • PITTSGROVE SCHOOL DISTRICT - JOINTURE FOR PAPER AND OFFICE SUPPLIES.
  • FACILITIES SERVICES - SHARED FACILITY IN EXCHNAGE FOR SHARED MAINTENANCE
  • OF SCHOOL BUSES WITH NORTH HANOVER ELEMENTARY SCHOOL DISTRICT.
  • FACILITIES MANAGEMENT SERVICES - SHARED MAINTENANCE AND CAPITAL PROJECT S
  • ERVICES WITH CONSTITUENT ELEMENTARY SCHOOL DISTRICTS.
  • DUPLICATING SERVICES - SHARED COPYING SERVICES WITH CONSTITUENT ELEMENTAR
  • Y SCHOOL DISTRICTS.
  • TRANSPORTATION ROUTING SERVICES - PROVIDE TRASNPORTATION ROUTING OF STUND
  • ETS AND DRTRS REPORTING FOR CONSTITUENT ELEMENTARY SCHOOL DISTRICTS.
  • PAYROLL SERVICES - PROVIDE PAYROLL AND PERSONNEL SERVICES TO SPRINGFIELD
  • ELEMENTARY SCHOOL DISTRICT.

 

Estimated Tax Rate Information
CHESTERFIELD
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,496,807 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)787,000,869 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.4443 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,949,832 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)787,000,869 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5019 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,496,807 (G)
Estimated Equalized Valuation (as of 10/01/2009)720,868,052 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4851 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,949,832 (J)
Estimated Equalized Valuation (as of 10/01/2009)720,868,052 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5479 (L)
spacing
MANSFIELD TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,426,273 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)1,317,910,160 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5635 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,388,376 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)1,317,910,160 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6365 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,426,273 (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)x1000.5556 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,388,376 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,336,609,697 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6276 (L)
spacing
NORTH HANOVER TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,301,559 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)235,140,796 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.9788 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,599,735 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)235,140,796 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.1056 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,301,559 (G)
Estimated Equalized Valuation (as of 10/01/2009)496,725,277 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4633 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,599,735 (J)
Estimated Equalized Valuation (as of 10/01/2009)496,725,277 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5234 (L)
spacing
SPRINGFIELD TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,771,781 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)447,495,871 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6194 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,130,876 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)447,495,871 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6996 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,771,781 (G)
Estimated Equalized Valuation (as of 10/01/2009)479,592,285 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5779 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,130,876 (J)
Estimated Equalized Valuation (as of 10/01/2009)479,592,285 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6528 (L)

 

Administrative Salaries
Employee Name: DR. JAMES SARRUDA 
Job TitleSuperintendent 
Base Annual Salary184,941 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days240 
  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 Daysserious illness in the family 
Benefits: 
Allowances3,917 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,000 
  Retirement Plans8,335 
Contractual Post-Employment Benefits Amount56,970 
  Description of: 
   Buyback of Sick Days at the End of Contractmax $30,000 at retirement 
   Buyback of Vacation Days at the End of Contractmax of 40 days at retirement 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration11,882 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax of 15 days unused vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: KATHY MCCORMICK 
Job TitleAssistant Superintendent 
Base Annual Salary133,627 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days260 
  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 Daysserious illness in the family 
Benefits: 
Allowances2,330 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount38,102 
  Description of: 
   Buyback of Sick Days at the End of Contractmax $15,000 at retirement 
   Buyback of Vacation Days at the End of Contractmax of 40 days at retirement 
   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: RICHARD KAZ 
Job TitleBusiness Administrator SCHOOL BOARD SECRETARY 
Base Annual Salary132,921 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days260 
  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 Daysserious illness in the family 
Benefits: 
Allowances2,242 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,500 
  Retirement Plans2,675 
Contractual Post-Employment Benefits Amount29,186 
  Description of: 
   Buyback of Sick Days at the End of Contractmax of $15,000 at retirement 
   Buyback of Vacation Days at the End of Contractmax of 40 days at retirement 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration2,679 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax of 5 unused vacation days at fye 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments