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