03/16/2012 BURLINGTON - RIVERSIDE TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Pupils on Roll Regular Full-Time 1141 1158 1190
Pupils on Roll - Special Full-Time 244 231 205
Subtotal - Pupils On Roll 1385 1389 1395
Private School Placements 14 13 13
Pupils Sent to Other Districts-Reg Prog 4 4
Pupils Sent to Other Dists-Spec Ed Prog 21 37 35
Pupils Received 127 133 136
Pupils in State Facilities 1 1 1
BURLINGTON - RIVERSIDE TWP
Advertised Revenues
Budget Category Account 2010-11 2011-12 2012-13
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 769,128 1,329,818
Revenues from Local Sources:
Local Tax Levy 10-1210 6,494,831 6,624,728 6,757,223
Tuition 10-1300 1,808,742 1,749,150 1,751,130
Transportation Fees from Other LEAs 10-1420-1440 43,318 30,000 35,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,513 600 10
Other Restricted Miscellaneous Revenues 10-1XXX 193,800 190,000
Unrestricted Miscellaneous Revenues 10-1XXX 277,410 45,000 45,000
SUBTOTAL 8,625,814 8,643,278 8,778,363
Revenues from State Sources:
Extraordinary Aid 10-3131 36,418
Categorical Special Education Aid 10-3132 642,352 642,352 677,486
Equalization Aid 10-3176 9,194,312 9,399,850 9,863,678
Categorical Security Aid 10-3177 60,288
Categorical Transportation Aid 10-3121 42,388
SUBTOTAL 9,873,082 10,042,202 10,643,840
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 33,728 37,638 34,153
Education Jobs Fund 18-4522 371,292
SUBTOTAL 33,728 408,930 34,153
Adjustment for Prior Year Encumbrances 10,595
Actual Revenues (Over)/Under Expenditures -540,131
TOTAL OPERATING BUDGET 17,992,493 19,874,133 20,786,174
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 7,017 108,037
Preschool Education Aid 20-3218 449,250 566,553 740,100
TOTAL REVENUES FROM STATE SOURCES 449,250 573,570 848,137
Revenues from Federal Sources:
Title I 20-4411-4416 466,830 380,064 309,564
Title II 20-4451-4455 49,228 42,880 34,304
Title III 20-4491-4494 4,534 6,759
I.D.E.A. Part B (Handicapped) 20-4420-4429 592,086 332,341 271,053
Other 20-4XXX 30,268
TOTAL REVENUES FROM FEDERAL SOURCES 1,112,678 762,044 645,189
TOTAL GRANTS AND ENTITLEMENTS 1,561,928 1,335,614 1,493,326
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 839 347
Transfers from Other Funds 40-5200 345
Revenues from Local Sources:
Local Tax Levy 40-1210 713,831 710,279 802,679
TOTAL REVENUES FROM LOCAL SOURCES 713,831 710,279 802,679
Revenues from State Sources:
Debt Service Aid Type II 40-3160 150,310 39,760 42,933
TOTAL LOCAL REPAYMENT OF DEBT 864,486 750,878 845,959
Actual Revenues (Over)/Under Expenditures 140,357
TOTAL REPAYMENT OF DEBT 1,004,843 750,878 845,959
TOTAL REVENUES/SOURCES 20,559,264 21,960,625 23,125,459
BURLINGTON - RIVERSIDE TWP
Advertised Appropriations
Budget Category Account 2010-11 2011-12 2012-13
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 5,650,785 6,008,709 6,236,761
Special Education 11-2XX-100-XXX 1,564,745 1,637,106 1,755,046
Basic Skills/Remedial 11-230-100-XXX 108,988 152,221 148,847
Bilingual Education 11-240-100-XXX 56,256 44,013 60,070
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 102,885 110,916 112,881
School Sponsored Athletics 11-402-100-XXX 394,609 437,124 425,438
Other Instructional Programs 11-4XX-100-XXX 147,203 160,275 165,500
Before/After School Programs 11-421-XXX-XXX 53,638 6,500
Summer School 11-422-XXX-XXX 23,008 23,442
Community Services Programs/Operations 11-800-330-XXX 150 50
Support Services:
Tuition 11-000-100-XXX 1,366,671 1,762,382 2,349,368
Health Services 11-000-213-XXX 167,765 171,713 176,478
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 246,919 283,204 290,032
Guidance 11-000-218-XXX 391,614 412,205 418,501
Child Study Teams 11-000-219-XXX 618,297 634,221 640,048
Improvement of Instructional Services 11-000-221-XXX 14 3,288 3,090
Educational Media Services - School Library 11-000-222-XXX 186,093 138,578 131,837
Instructional Staff Training Services 11-000-223-XXX 371 5,500 14,825
General Administration 11-000-230-XXX 364,787 474,742 430,612
School Administration 11-000-240-XXX 885,517 965,805 930,188
Central Svcs & Admin Info Technology 11-000-25X-XXX 278,153 387,355 377,364
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,643,389 1,938,674 1,877,619
Student Transportation Services 11-000-270-XXX 333,049 403,725 406,601
Personal Services - Employee Benefits 11-XXX-XXX-2XX 3,187,538 3,523,191 3,665,853
Total Support Services Expenditures 9,670,177 11,104,583 11,712,416
TOTAL GENERAL CURRENT EXPENSE 17,695,648 19,731,743 20,646,951
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 600 10
Equipment 12-XXX-XXX-73X 27,500 32,636
Facilities Acquisition and Construction Services 12-000-4XX-XXX 146,822 114,290 106,577
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 150,023
TOTAL CAPITAL EXPENDITURES 296,845 142,390 139,223
OPERATING BUDGET GRAND TOTAL 17,992,493 19,874,133 20,786,174
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-218-100-XXX 329,250 441,270 425,486
Preschool Education Aid:
Support Services 20-218-200-XXX 120,000 132,300 422,651
TOTAL PRESCHOOL EDUCATION AID 449,250 573,570 848,137
Total State Projects 449,250 573,570 848,137
Federal Projects:
Title I 20-XXX-XXX-XXX 466,830 380,064 309,564
Title II 20-XXX-XXX-XXX 49,228 42,880 34,304
Title III 20-XXX-XXX-XXX 4,534 6,759
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 592,086 332,341 271,053
Other Special Projects 20-XXX-XXX-XXX 30,268
Total Federal Projects 1,112,678 762,044 645,189
TOTAL GRANTS AND ENTITLEMENTS 1,561,928 1,335,614 1,493,326
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 1,004,843 750,878 845,959
TOTAL REPAYMENT OF DEBT 1,004,843 750,878 845,959
Total Expenditures 20,559,264 21,960,625 23,125,459
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
0250XLocal Contribution - Transfer to Special Revenue 11-1XX-100-93X
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 20,559,264 21,960,625 23,125,459
BURLINGTON - RIVERSIDE TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2010 6/30/2011 6/30/2012 6/30/2013
Unrestricted:
General Operating Budget 853,999 856,393 988,633 397,271
Repayment of Debt 141,543 1,186 347 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 175,895 27,385 27,985 27,995
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 309,003 1,047,459 738,456 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:
Restricted for Repayment of Debt 0 0 0 0
BURLINGTON - RIVERSIDE TWP
Advertised Per Pupil Cost Calculations
2012 - 2013
2009-10 2010-11 2011-12 2011-12 2012-2013
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Budgetary Comparative Per Pupil Cost 12935 11834 12849 13056 13431
Total Classroom Instruction 8043 7194 7825 7845 8107
Classroom-Salaries and Benefits 7590 6882 7390 7391 7607
Classroom-General Supplies and Textbooks 294 174 288 298 340
Classroom-Purchased Services and Other 159 139 148 156 160
Total Support Services 1545 1458 1469 1495 1732
Support Services-Salaries and Benefits 1401 1332 1305 1331 1359
Total Administrative Costs 1377 1365 1487 1619 1544
Administration-Salaries and Benefits 1164 1182 1239 1323 1282
Legal Costs 0 8 21 18 18
Total Operations and Maintenance of Plant 1497 1355 1574 1588 1543
Operations & Maintenance of Plant-Salary & Ben. 840 772 816 829 840
Board Contribution to Food Services 0 0 0 0 0
Total Extracurricular Costs 440 435 463 478 472
Total Equipment Costs 122 0 20 20 23
Employee Benefits as a % of Salaries 30.5 28.8 30.1 30.1 30.6
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2012 Taxpayers' Guide to Education Spending (formerly 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 2011-12
revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Budgetary 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 Budgetary
comparative per pupil cost, although all components are not shown.
BURLINGTON - RIVERSIDE TWP
Shared Services -- Description of Shared Services
_________________________________________________
Transportation jointures within county
Shared CST services with Delanco
Purchasing through Ed Data
Member of ACES and ACT
Shared SRO with municipality
Burlington County Crisis Response Team
PT and OT through ESU
SAC through ESU
Insurance through BCIP JIF
Health Benefits through HIF
Shared fuel purchasing with municpality
Shared athletic field usuage and maintenance with municipality
BURLINGTON - RIVERSIDE TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,757,223 (A)
Estimated Net Taxable Valuation (as of 01/26/2012 ) 448,002,696 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 1.5083 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,559,902 (D)
Estimated Net Taxable Valuation (as of 01/26/2012 ) 448,002,696 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 1.6875 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,757,223 (G)
Estimated Equalized Valuation (as of 01/26/2012 ) 448,002,696 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.5083 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,559,902 (J)
Estimated Equalized Valuation (as of 01/26/2012 ) 448,002,696 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 1.6875 (L)
BURLINGTON - RIVERSIDE TWP
17. Salaries and Benefits of Certain District Employees
Name Jodi Lennon
Job Title Business Administrator
Base Annual Salary 120,222
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 238
Annual Vacation Days 20
Annual Sick Days 14
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,314
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 404
Retirement Plans 0
Post-Employment Benefits 24,428
Description of:
Buyback of Sick Days up to 15,000
Buyback of Vac. Days up to 9,428
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 - RIVERSIDE TWP
17. Salaries and Benefits of Certain District Employees
Name Walter Bowyer
Job Title Superintendent
Base Annual Salary 47,000
FTE 0.6
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 11/27/2011
Ending Date of Contract 06/30/2012
Annual Work Days 94
Annual Vacation Days 0
Annual Sick Days 0
Annual Personal Days 0
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 0
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