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User Friendly Budgets
2010

BURLINGTON - RIVERSIDE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,1221,1291,178
spacing
Pupils on Roll - Special Full-Time276245227
Private School Placements141719
spacing
Pupils Sent to Other Districts-Reg Prog120
Pupils Sent to Other Dists-Spec Ed Prog232324
Pupils Received144139146
Pupils in State Facilities411

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,065,000 425,000
Revenues from Local Sources:
Local Tax Levy 10-1210 6,734,700 6,542,351 6,494,831
Tuition 10-1300 1,402,397 1,724,485 1,980,712
Transportation Fees from Other LEAs 10-1420-1440 61,622 45,000 45,000
Interest Earned on Capital Reserve Funds 10-1XXX 479 600 600
Other Restricted Miscellaneous Revenues 10-1XXX 0 220,000 190,000
Unrestricted Miscellaneous Revenues 10-1XXX 263,685 65,000 111,904
SUBTOTAL  8,462,883 8,597,436 8,823,047
Revenues from State Sources:
Extraordinary Aid 10-3131 29,498 0 0
Categorical Special Education Aid 10-3132 652,504 660,396 88,892
Equalization Aid 10-3176 9,253,056 7,987,545 9,747,772
Categorical Security Aid 10-3177 257,211 295,854 0
Categorical Transportation Aid 10-3121 126,362 148,753 0
SUBTOTAL  10,318,631 9,092,548 9,836,664
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 11,900 28,232 30,169
Equalization Aid - ARRA ESF 16-4520 0 1,704,585 0
Equalization Aid - ARRA GSF 17-4521 0 65,987 0
SUBTOTAL  11,900 1,798,804 30,169
Actual Revenues (Over)/Under Expenditures  -752,104 0 0
TOTAL OPERATING BUDGET  18,041,310 20,553,788 19,114,880
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 57,863 77,112
Preschool Education Aid 20-3218 0 290,540 377,702
Other Restricted Entitlements 20-32XX 232,635 0 0
TOTAL REVENUES FROM STATE SOURCES  232,635 348,403 454,814
Revenues from Federal Sources:
Title I 20-4411-4416 337,084 466,251 272,843
I.D.E.A. Part B (Handicapped) 20-4420-4429 332,197 657,310 375,884
Other 20-4XXX 55,126 57,233 0
TOTAL REVENUES FROM FEDERAL SOURCES  724,407 1,180,794 648,727
TOTAL GRANTS AND ENTITLEMENTS  957,042 1,529,197 1,103,541
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 8,925 2,062
Transfers from Other Funds 40-5200 2,061 0 138,642
Revenues from Local Sources:
Local Tax Levy 40-1210 565,145 647,465 713,831
TOTAL REVENUES FROM LOCAL SOURCES  565,145 647,465 713,831
Revenues from State Sources:
Debt Service Aid Type II 40-3160 177,790 176,664 150,310
TOTAL LOCAL REPAYMENT OF DEBT  744,996 833,054 1,004,845
Actual Revenues (Over)/Under Expenditures  6,826 0 0
TOTAL REPAYMENT OF DEBT  751,822 833,054 1,004,845
TOTAL REVENUES/SOURCES  19,750,174 22,916,039 21,223,266
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  19,750,174 22,916,039 21,223,266

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,833,0656,361,4025,790,629
Special Education 11-2XX-100-XXX1,636,2281,839,3091,618,028
Basic Skills/Remedial 11-230-100-XXX145,271133,620119,055
Bilingual Education 11-240-100-XXX90,277105,97154,371
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX150,577133,874112,182
School Sponsored Athletics 11-402-100-XXX366,977409,690404,345
Other Instructional Programs 11-4XX-100-XXX139,883156,300160,500
Before/After School Programs 11-421-XXX-XXX053,3240
Summer School 11-422-XXX-XXX042,4731,385
Community Services Programs/Operations 11-800-330-XXX0300150
Support Services:
Tuition 11-000-100-XXX1,216,6591,658,1961,742,890
Health Services 11-000-213-XXX158,549168,489169,228
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217243,961282,744286,634
Guidance 11-000-218-XXX390,238426,974417,059
Child Study Teams 11-000-219-XXX599,427616,859614,830
Improvement of Instructional Services 11-000-221-XXX5,5149,2154,600
Educational Media Services - School Library 11-000-222-XXX135,226224,997209,603
Instructional Staff Training Services 11-000-223-XXX8,47624,120600
General Administration 11-000-230-XXX394,632468,614448,325
School Administration 11-000-240-XXX879,465866,984873,585
Central Svcs & Admin Info Technology 11-000-25X-XXX246,964256,746257,505
Operation and Maintenance of Plant Services 11-000-26X-XXX1,733,9132,084,1671,932,227
Student Transportation Services 11-000-270-XXX325,348398,565399,703
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,045,1913,510,1603,397,524
Total Support Services Expenditures 9,383,56310,996,83010,754,313
TOTAL GENERAL CURRENT EXPENSE 17,745,84120,233,09319,014,958
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040600600
Equipment 12-XXX-XXX-73X75,699157,5950
Facilities Acquisition and Construction Services 12-000-4XX-XXX219,770162,50099,322
TOTAL CAPITAL EXPENDITURES 295,469320,69599,922
OPERATING BUDGET GRAND TOTAL 18,041,31020,553,78819,114,880
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX170,235276,403334,814
Support Services 20-218-200-XXX62,40072,000120,000
TOTAL PRESCHOOL EDUCATION AID 232,635348,403454,814
Other State Projects:
Total State Projects 232,635348,403454,814
Federal Projects:
Title I 20-XXX-XXX-XXX337,084466,251272,843
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX332,197657,310375,884
Other Special Projects 20-XXX-XXX-XXX55,12657,2330
Total Federal Projects 724,4071,180,794648,727
TOTAL GRANTS AND ENTITLEMENTS 957,0421,529,1971,103,541
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX751,822833,0541,004,845
TOTAL REPAYMENT OF DEBT 751,822833,0541,004,845
Total Expenditures 19,750,17422,916,03921,223,266
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 19,750,17422,916,03921,223,266

 

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 Budget1,135,7721,455,774390,753347,375
  Repayment of Debt17,81310,9872,0620
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve23,096173,575174,175174,775
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve437,241719,838381,6220
      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 Cost10,75911,95713,05313,48212,551
Total Classroom Instruction6,6217,3287,9858,2567,510
Classroom-Salaries and Benefits6,3057,0287,5867,7077,154
Classroom-General Supplies and Textbooks299279361414196
Classroom-Purchased Services and Other162138135160
Total Support Services1,2761,3841,5411,5901,552
Support Services-Salaries and Benefits1,1491,2321,3571,4011,392
Total Administrative Costs1,1421,3371,3721,4161,405
Administration-Salaries and Benefits9381,0811,1111,1471,154
Legal Costs00181818
Total Operations and Maintenance of Plant1,2881,4271,6561,7081,600
Operations & Maintenance of Plant-Salary & Ben.666778825851818
Total Food Services Costs00000
Total Extracurricular Costs404454465477448
Total Equipment Costs18551091150
Employee Benefits as a % of Salaries28.727.128.628.929.4

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 within county
  • Shared CST services with Delanco
  • Shared SAC services through ESU
  • Purchasing through Ed Data
  • Member of ACES and ACT
  • Shared SRO with municipality
  • Burlington County Crisis Response Team
  • Burlington County EMTC and AVA
  • Summer Link program
  • PT and OT through ESU
  • Insurance through BCIP JIF
  • Shared fuel purchasing with municipality
  • Shared athletic field usuage and maintenance with municipality

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,494,831 (A)
Estimated Net Taxable Valuation (as of 03/02/2010)449,856,565 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.4438 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,208,662 (D)
Estimated Net Taxable Valuation (as of 03/02/2010)449,856,565 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.6024 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,494,831 (G)
Estimated Equalized Valuation (as of 10/01/2009)539,867,518 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2030 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,208,662 (J)
Estimated Equalized Valuation (as of 10/01/2009)539,867,518 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3353 (L)

 

Administrative Salaries
Employee Name: Jodi Lennon 
Job TitleBusiness Administrator 
Base Annual Salary114,000 
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 Days238 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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, Other120 
  Retirement Plans
Contractual Post-Employment Benefits Amount8,055 
  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 H. Goldschmidt 
Job TitleSuperintendent 
Base Annual Salary138,000 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days238 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days13 
  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: 
Allowances5,947 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other348 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,188 
  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