05/26/2010 BURLINGTON - SPRINGFIELD TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 275 261 269
Pupils on Roll - Special Full-Time 32 38 31
Pupils Sent to Other Dists-Spec Ed Prog 9 5 4
BURLINGTON - SPRINGFIELD TWP
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 165,000 196,821
Revenues from Local Sources:
Local Tax Levy 10-1210 2,906,592 3,022,856 3,090,167
Interest Earned on Capital Reserve Funds 10-1XXX 205 2,000 2,000
Other Restricted Miscellaneous Revenues 10-1XXX 2,000
Unrestricted Miscellaneous Revenues 10-1XXX 40,402 7,021 3,258
SUBTOTAL 2,947,199 3,033,877 3,095,425
Revenues from State Sources:
Other State Aids 10-3XXX 10,510
Categorical Special Education Aid 10-3132 151,841 158,784 151,566
Equalization Aid 10-3176 915,138 639,028 768,206
Categorical Security Aid 10-3177 21,514 21,846 22,283
Adjustment Aid 10-3178 98,045 208,058 34,352
Categorical Transportation Aid 10-3121 141,962 173,096 139,462
SUBTOTAL 1,339,010 1,200,812 1,115,869
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 136,372
Equalization Aid - ARRA GSF 17-4521 5,279
SUBTOTAL 141,651
Adjustment for Prior Year Encumbrances 24
Actual Revenues (Over)/Under Expenditures -42,336
TOTAL OPERATING BUDGET 4,243,873 4,541,364 4,408,115
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,171 19,110 16,244
TOTAL REVENUES FROM STATE SOURCES 2,171 19,110 16,244
Revenues from Federal Sources:
Title I 20-4411-4416 7,120 7,366 10,511
Title II 20-4451-4455 5,539
I.D.E.A. Part B (Handicapped) 20-4420-4429 99,375 148,027 72,156
Other 20-4XXX 61,801 36,523 31,045
TOTAL REVENUES FROM FEDERAL SOURCES 168,296 191,916 119,251
TOTAL GRANTS AND ENTITLEMENTS 170,467 211,026 135,495
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 18
Revenues from Local Sources:
Local Tax Levy 40-1210 145,354 138,688 139,929
TOTAL REVENUES FROM LOCAL SOURCES 145,354 138,688 139,929
Revenues from State Sources:
Debt Service Aid Type II 40-3160 63,213 60,321 48,558
TOTAL LOCAL REPAYMENT OF DEBT 208,567 199,027 188,487
TOTAL REPAYMENT OF DEBT 208,567 199,027 188,487
TOTAL REVENUES/SOURCES 4,622,907 4,951,417 4,732,097
BURLINGTON - SPRINGFIELD TWP
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 1,188,346 1,217,757 1,197,209
Special Education 11-2XX-100-XXX 360,060 433,604 452,123
Basic Skills/Remedial 11-230-100-XXX 202,061 148,670 194,356
Support Services:
Tuition 11-000-100-XXX 112,700 184,935 47,644
Attendance and Social Work Services 11-000-211-XXX 9,987 52,798 43,703
Health Services 11-000-213-XXX 67,197 68,565 72,385
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 64,318 73,948 72,623
Guidance 11-000-218-XXX 18,093 31,144
Child Study Teams 11-000-219-XXX 153,881 125,159 123,004
Improvement of Instructional Services 11-000-221-XXX 18,112 97,073 18,883
Educational Media Services - School Library 11-000-222-XXX 32,954 92,314 98,858
Instructional Staff Training Services 11-000-223-XXX 5,664 14,335 415
General Administration 11-000-230-XXX 165,783 186,826 166,316
School Administration 11-000-240-XXX 95,419 96,645 97,541
Central Svcs & Admin Info Technology 11-000-25X-XXX 202,074 159,670 135,343
Operation and Maintenance of Plant Services 11-000-26X-XXX 460,578 436,583 429,435
Student Transportation Services 11-000-270-XXX 271,768 310,144 295,414
Personal Services - Employee Benefits 11-XXX-XXX-2XX 728,613 769,396 837,864
Food Services 11-000-310-XXX 16,049 10,000
Total Support Services Expenditures 2,405,097 2,696,484 2,470,572
TOTAL GENERAL CURRENT EXPENSE 4,155,564 4,496,515 4,314,260
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 2,000 2,000
Equipment 12-XXX-XXX-73X 30,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 77,806 1,723
TOTAL CAPITAL EXPENDITURES 77,806 32,000 3,723
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 10,503 12,849 12,245
Total Summer School 10,503 12,849 12,245
TOTAL SPECIAL SCHOOLS 10,503 12,849 12,245
Transfer of Funds to Charter Schools 10-000-100-56X 77,887
OPERATING BUDGET GRAND TOTAL 4,243,873 4,541,364 4,408,115
SPECIAL GRANTS AND ENTITLEMENTS
Nonpublic Textbooks 20-XXX-XXX-XXX 229 1,562 1,328
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 1,194 6,980 5,933
Nonpublic Handicapped Services 20-XXX-XXX-XXX 279 8,715 7,408
Nonpublic Nursing Services 20-XXX-XXX-XXX 309 1,853 1,575
Nonpublic Technology Initiative 20-XXX-XXX-XXX 160
Total State Projects 2,171 19,110 16,244
Federal Projects:
Title I 20-XXX-XXX-XXX 7,120 7,366 10,511
Title II 20-XXX-XXX-XXX 5,539
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 99,375 148,027 72,156
Other Special Projects 20-XXX-XXX-XXX 61,801 36,523 31,045
Total Federal Projects 168,296 191,916 119,251
TOTAL GRANTS AND ENTITLEMENTS 170,467 211,026 135,495
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 199,027 188,487
Additional State School Building Aid-Ch.177 40-702-510-XXX 208,567
Total Additional State School Building Aid 208,567
TOTAL REPAYMENT OF DEBT 208,567 199,027 188,487
Total Expenditures 4,622,907 4,951,417 4,732,097
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 4,622,907 4,951,417 4,732,097
BURLINGTON - SPRINGFIELD TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 408,948 420,742 255,742 255,742
Repayment of Debt 18 18 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 87,487 87,692 89,692 91,692
Adult Education Programs 0 0 0 0
Maintenance Reserve 10,000 10,000 10,000 10,000
Legal Reserve 127,248 191,079 196,821 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
BURLINGTON - SPRINGFIELD TWP
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 11966 12220 12873 13383 13237
Total Classroom Instruction 7318 7223 7439 7640 7980
Classroom-Salaries and Benefits 7133 7038 7209 7414 7815
Classroom-General Supplies and Textbooks 159 161 202 198 141
Classroom-Purchased Services and Other 26 24 28 28 24
Total Support Services 1394 1382 2146 2236 1916
Support Services-Salaries and Benefits 1154 1094 1873 1932 1615
Total Administrative Costs 1687 1813 1563 1763 1632
Administration-Salaries and Benefits 1363 1416 1243 1336 1283
Legal Costs 0 0 47 47 67
Total Operations and Maintenance of Plant 1505 1723 1647 1653 1648
Operations & Maintenance of Plant-Salary & Ben. 781 1048 859 884 923
Total Food Services Costs 14 52 32 33 0
Total Extracurricular Costs 0 0 0 0 0
Total Equipment Costs 0 0 90 100 0
Employee Benefits as a % of Salaries 32.5 28.3 29.0 28.0 30.7
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.
BURLINGTON - SPRINGFIELD TWP
Shared Services -- Description of Shared Services
_________________________________________________
1. Purchase of natural gas and electricity through ACES Co-op
2. Purchaes of telecommunications services through the Alliance for
Competitive Telecommunications (ACT)
3. Member BCIP-JIF for Workers Compensation, Liability, Property,
Boiler & Machinery, Pollution, Automobile, School Board Legal
Liability, Student Accident, and Volunteer Accident Insurance
4. Employee Medical, dental, and prescription insurance obtained
through the Grinspec Trust
5. Regional Transportation Jointures with NBC Regional for Regular
and Special education To/From School and Field trips
6. Member of consortium for Early Bird tuition and services
7. Participate in E-rate program administered by NBC Regional
8. Participate in joint fuel purchases and refunds of State and Federal
taxes through NBC Regional
9. Purchase of Supplies through Burlington County Freeholders Co-op
10. Participate in mandatory Hazard and Safety Training through BCIP-JIF
11. Participate in joint contract with NBC Regional for IT services
12. Receive Municipal Alliance Grant for Summer School and Summer School
Transportation
13. Participate in joint purchase of paper goods through Pittsgrove BOE
Co-op
14. Participate in DARE police program
15. Utilize Systems 3000 financial and administrative software through
NBC Regional
16. Participate in Recycling Program with Springfield Township
17. Member of Burlington County Shared Services Forum
18. Receive Aid In Lieu of payment processing through NBC Regional
19. Receive payroll processing services through NBC Regional
20. Receive NPSA 192/193, NP Nursing, NP Textbook, and IDEA administra-
tive services from Burlington County ESU
21. Participant in Burlington County AVA Commission
22. Participant in regional services for staff development
23. Participant in regional services for drug testing provided by
Virtua At Work
24. Participate in Burlington County Inclusion Program and Regional
Curriculum Planning and Annual Psychiatric Srevices Agreement
administered by Burlington County ESU
25. Participate in joint grant for Autism with Mansfield BOE
BURLINGTON - SPRINGFIELD TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,090,167 (A)
Estimated Net Taxable Valuation (as of 03/02/2010 ) 447,495,871 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.6905 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,230,096 (D)
Estimated Net Taxable Valuation (as of 03/02/2010 ) 447,495,871 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.7218 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,090,167 (G)
Estimated Equalized Valuation (as of 03/02/2010 ) 482,319,326 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6407 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,230,096 (J)
Estimated Equalized Valuation (as of 03/02/2010 ) 482,319,326 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.6697 (L)
BURLINGTON - SPRINGFIELD TWP
17. Salaries and Benefits of Certain District Employees
Name Dr. Beth Godett
Job Title Superintendent
Principal
Base Annual Salary 142,520
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 235
Annual Vacation Days 20
Annual Sick Days 10
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,400
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 24
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 5,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BURLINGTON - SPRINGFIELD TWP
17. Salaries and Benefits of Certain District Employees
Name Ms. Susan Skinner
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 94,958
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 200
Annual Vacation Days 0
Annual Sick Days 10
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 24
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments