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User Friendly Budgets
2010

BURLINGTON - SHAMONG TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time843846846
spacing
Pupils on Roll - Special Full-Time988888
Private School Placements110
spacing
Pupils Sent to Other Dists-Spec Ed Prog212
Pupils Received100

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 387,669 331,545 300,458
Withdrawal from Cap Res-for Local Share 10-307 0 0 1,132
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 48,000 48,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 7,528,169 7,829,296 8,019,800
Interest Earned on Capital Reserve Funds 10-1XXX 686 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 72,610 53,911 53,911
SUBTOTAL  7,601,465 7,883,207 8,073,711
Revenues from State Sources:
Extraordinary Aid 10-3131 48,419 16,585 25,749
Other State Aids 10-3XXX 2,026 0 0
Categorical Special Education Aid 10-3132 463,473 476,351 469,134
Equalization Aid 10-3176 2,903,355 3,341,841 3,243,138
Categorical Security Aid 10-3177 62,197 63,439 12,956
Adjustment Aid 10-3178 623,540 172,636 0
Categorical Transportation Aid 10-3121 250,799 301,982 0
SUBTOTAL  4,353,809 4,372,834 3,750,977
Adjustment for Prior Year Encumbrances  0 617 0
Actual Revenues (Over)/Under Expenditures  -114,226 0 0
TOTAL OPERATING BUDGET  11,889,048 12,636,203 12,126,278
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,464 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 12,222 16,988 18,728
I.D.E.A. Part B (Handicapped) 20-4420-4429 188,619 199,359 200,105
Other 20-4XXX 19,405 16,981 15,135
TOTAL REVENUES FROM FEDERAL SOURCES  220,246 233,328 233,968
TOTAL GRANTS AND ENTITLEMENTS  234,710 233,328 233,968
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 5
Transfers from Other Funds 40-5200 76,129 40,528 41,508
Revenues from Local Sources:
Local Tax Levy 40-1210 630,364 630,364 746,117
TOTAL REVENUES FROM LOCAL SOURCES  630,364 630,364 746,117
Revenues from State Sources:
Debt Service Aid Type II 40-3160 170,292 147,446 40,140
TOTAL LOCAL REPAYMENT OF DEBT  876,785 818,338 827,770
Actual Revenues (Over)/Under Expenditures  -5 0 0
TOTAL REPAYMENT OF DEBT  876,780 818,338 827,770
TOTAL REVENUES/SOURCES  13,000,538 13,687,869 13,188,016
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  13,000,538 13,687,869 13,188,016

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,929,4044,108,1973,729,912
Special Education 11-2XX-100-XXX1,147,6911,295,5601,234,773
Basic Skills/Remedial 11-230-100-XXX201,474166,012166,028
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX60,27848,05046,059
School Sponsored Athletics 11-402-100-XXX33,43337,59839,413
Community Services Programs/Operations 11-800-330-XXX1,5465,4085,408
Support Services:
Tuition 11-000-100-XXX16,7403,5009,254
Health Services 11-000-213-XXX128,246138,781138,773
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217242,916379,408323,733
Guidance 11-000-218-XXX168,813175,581177,346
Child Study Teams 11-000-219-XXX371,157388,191329,289
Improvement of Instructional Services 11-000-221-XXX35,38932,69053,302
Educational Media Services - School Library 11-000-222-XXX181,039189,011254,609
Instructional Staff Training Services 11-000-223-XXX9,67012,42512,425
General Administration 11-000-230-XXX344,534365,348362,580
School Administration 11-000-240-XXX410,517435,937430,540
Central Svcs & Admin Info Technology 11-000-25X-XXX258,193263,696255,474
Operation and Maintenance of Plant Services 11-000-26X-XXX1,164,0451,175,4121,134,849
Student Transportation Services 11-000-270-XXX595,326641,359641,359
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,463,6792,721,0392,722,834
Food Services 11-000-310-XXX5,0005,0003,000
Total Support Services Expenditures 6,395,2646,927,3786,849,367
TOTAL GENERAL CURRENT EXPENSE 11,769,09012,588,20312,070,960
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X16,04600
Facilities Acquisition and Construction Services 12-000-4XX-XXX103,91248,00055,318
TOTAL CAPITAL EXPENDITURES 119,95848,00055,318
OPERATING BUDGET GRAND TOTAL 11,889,04812,636,20312,126,278
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX14,46400
Federal Projects:
Title I 20-XXX-XXX-XXX12,22216,98818,728
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX188,619199,359200,105
Other Special Projects 20-XXX-XXX-XXX19,40516,98115,135
Total Federal Projects 220,246233,328233,968
TOTAL GRANTS AND ENTITLEMENTS 234,710233,328233,968
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX876,780818,338827,770
TOTAL REPAYMENT OF DEBT 876,780818,338827,770
Total Expenditures 13,000,53813,687,86913,188,016
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 13,000,53813,687,86913,188,016

 

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 Budget286,557286,350572,948572,948
  Repayment of Debt0550
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve48,44649,1321,1320
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve682,657721,071300,4580
      Tuition Reserve0000
      Current Expense Emergency Reserve60,000106,000106,000106,000
  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 Cost11,75912,06412,38812,78612,226
Total Classroom Instruction7,2597,4717,6517,8977,397
Classroom-Salaries and Benefits6,8517,1867,3647,6017,107
Classroom-General Supplies and Textbooks272173174180165
Classroom-Purchased Services and Other136112113116125
Total Support Services1,6241,5961,7641,8211,788
Support Services-Salaries and Benefits1,4881,4941,5681,6181,521
Total Administrative Costs1,3081,3821,4071,4531,453
Administration-Salaries and Benefits1,1111,1781,1951,2331,237
Legal Costs00212121
Total Operations and Maintenance of Plant1,4271,4771,4391,4851,458
Operations & Maintenance of Plant-Salary & Ben.841887864892908
Total Food Services Costs95553
Total Extracurricular Costs123131114117119
Total Equipment Costs11717000
Employee Benefits as a % of Salaries31.132.534.134.136.6

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
  • County of Burlington-Purchase of heating oil and natural gas
  • Burlington County Insurance pool - Joined with 25 other school districts
  • to purchase property, liability, and workman's comp insurance and
  • training on health, safety and compliance issues.
  • ECTS - E-rate funding program services
  • Sterling Regional HS District - Purchase of computer network in
  • administration services.
  • Burlington County Educational Services Unit - Purchase of special
  • education services and pupil transportation services.
  • Medford Township School District - purchase of copy paper with other
  • school districts.
  • Burlington County EMTC - joined with districts county-wide for library
  • services.
  • ACES - consortium for purchase of electricity.
  • ACT - consortium for purchase of telephone services.
  • Lenape sending districts - shared staff development activities,
  • financial services bids and waste removal bids.
  • Aetna Health Care and Delta Dental - entered into a HIF with a large
  • groupd of South Jersey school districts and municipalities for
  • health care coverage.
  • Nutri Serve Food Management - cafeteria supplies and food products are
  • purchased with 65 other school districts in the area.
  • Pinelands Community Education Program-Share costs of community
  • education programs with Tabernacle School District.
  • New Jersey State Contract - participates in state purchasing program for
  • a variety of purchases.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,019,800 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)409,049,533 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.9606 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,765,917 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)409,049,533 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.1430 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,019,800 (G)
Estimated Equalized Valuation (as of 10/01/2009)793,712,626 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.0104 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,765,917 (J)
Estimated Equalized Valuation (as of 10/01/2009)793,712,626 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.1044 (L)

 

Administrative Salaries
Employee Name: Michael Mados 
Job TitleBusiness Administrator 
Base Annual Salary108,867 
Full Time Equivalents (FTE)0.0 
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 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 DaysN/A 
Benefits: 
Allowances1,450 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,250 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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 BenefitsSick pay at retirement 
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 Christensen 
Job TitleSuperintendent 
Base Annual Salary154,158 
Full Time Equivalents (FTE)0.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2006 
  Ending Date of Contract06/30/2011 
  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 DaysN/A 
Benefits: 
Allowances7,962 
Bonuses3,083 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,500 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,000 
  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 BenefitsSick pay at retirement 
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: Todd Hall 
Job TitleBuildings/Grounds Supv. 
Base Annual Salary83,738 
Full Time Equivalents (FTE)0.0 
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 Days260 
  Contracted Number of Annual Vacation Days 25 
  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 DaysN/A 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,716 
  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