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User Friendly Budgets
2010

BURLINGTON - WOODLAND TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time124121139
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Pupils on Roll - Special Full-Time232920
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Pupils Sent to Other Dists-Spec Ed Prog123

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 50,445 46,000 75,000
Revenues from Local Sources:
Local Tax Levy 10-1210 1,401,150 1,423,817 1,458,674
Unrestricted Miscellaneous Revenues 10-1XXX 2,162 9,000 5,000
SUBTOTAL  1,403,312 1,432,817 1,463,674
Revenues from State Sources:
Categorical Special Education Aid 10-3132 82,076 79,392 79,392
Equalization Aid 10-3176 811,780 664,525 709,844
Categorical Security Aid 10-3177 13,456 14,235 14,036
Adjustment Aid 10-3178 0 153,877 0
Categorical Transportation Aid 10-3121 51,051 55,915 42,481
SUBTOTAL  958,363 967,944 845,753
Actual Revenues (Over)/Under Expenditures  -163,835 0 0
TOTAL OPERATING BUDGET  2,197,840 2,446,761 2,384,427
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 9,491 8,193 11,076
Title II 20-4451-4455 0 0 6,044
Title IV 20-4471-4474 0 0 256
I.D.E.A. Part B (Handicapped) 20-4420-4429 41,041 32,833 30,065
Other 20-4XXX 28,115 22,492 0
TOTAL REVENUES FROM FEDERAL SOURCES  78,647 63,518 47,441
TOTAL GRANTS AND ENTITLEMENTS  78,647 63,518 47,441
TOTAL REVENUES/SOURCES  2,276,487 2,510,279 2,431,868
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  2,276,487 2,510,279 2,431,868

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX867,997757,995737,213
Special Education 11-2XX-100-XXX136,836182,076167,345
Basic Skills/Remedial 11-230-100-XXX25,13232,00032,750
School Sponsored Athletics 11-402-100-XXX4,3016,0006,000
Other Instructional Programs 11-4XX-100-XXX26,90832,00032,750
Support Services:
Tuition 11-000-100-XXX58,319114,00091,429
Attendance and Social Work Services 11-000-211-XXX14,17511,84114,712
Health Services 11-000-213-XXX80,77882,20082,300
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21714,87926,65026,650
Child Study Teams 11-000-219-XXX20,34850,02750,287
Educational Media Services - School Library 11-000-222-XXX10,94716,66816,596
General Administration 11-000-230-XXX133,801128,000143,000
School Administration 11-000-240-XXX17,01416,20513,954
Central Svcs & Admin Info Technology 11-000-25X-XXX93,11792,25194,659
Operation and Maintenance of Plant Services 11-000-26X-XXX240,323293,211297,587
Student Transportation Services 11-000-270-XXX105,019166,303152,861
Personal Services - Employee Benefits 11-XXX-XXX-2XX333,305407,429407,429
Food Services 11-000-310-XXX14,64116,90516,905
Total Support Services Expenditures 1,136,6661,421,6901,408,369
TOTAL GENERAL CURRENT EXPENSE 2,197,8402,431,7612,384,427
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X015,0000
TOTAL CAPITAL EXPENDITURES 015,0000
OPERATING BUDGET GRAND TOTAL 2,197,8402,446,7612,384,427
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX9,4918,19311,076
Title II 20-XXX-XXX-XXX006,044
Title IV 20-XXX-XXX-XXX00256
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX41,04132,83330,065
Other Special Projects 20-XXX-XXX-XXX28,11522,4920
Total Federal Projects 78,64763,51847,441
TOTAL GRANTS AND ENTITLEMENTS 78,64763,51847,441
Total Expenditures 2,276,4872,510,2792,431,868
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 2,276,4872,510,2792,431,868

 

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 Budget196,855296,000250,000175,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve064,69010,10210,102
      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 Cost13,20513,18613,78714,06313,196
Total Classroom Instruction8,1748,4538,4048,5727,860
Classroom-Salaries and Benefits7,7057,8427,8808,0377,356
Classroom-General Supplies and Textbooks238252294300283
Classroom-Purchased Services and Other231359230235222
Total Support Services1,1721,0631,3651,3921,335
Support Services-Salaries and Benefits1,106853847864847
Total Administrative Costs1,6211,7081,6791,7131,712
Administration-Salaries and Benefits1,216720747762738
Legal Costs00656794
Total Operations and Maintenance of Plant1,9651,8172,1612,2042,109
Operations & Maintenance of Plant-Salary & Ben.9261,0341,1351,1571,121
Total Food Services Costs19998111113106
Total Extracurricular Costs3530414239
Total Equipment Costs1120981000
Employee Benefits as a % of Salaries23.524.630.730.730.8

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.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,458,674 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)172,536,901 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8454 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,458,674 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)172,536,901 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.8454 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,458,674 (G)
Estimated Equalized Valuation (as of 10/01/2009)172,536,901 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8454 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,458,674 (J)
Estimated Equalized Valuation (as of 10/01/2009)172,536,901 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.8454 (L)

 

Administrative Salaries
Employee Name: MARIA SHEPARD-FUNCHES 
Job TitleBusiness Administrator 
Base Annual Salary74,572 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/26/1996 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  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: 
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: WILLIAM RANDAZZO 
Job TitleSuperintendent 
Base Annual Salary94,140 
Full Time Equivalents (FTE)0.8 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/21/2001 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days182 
  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