03/28/2011 BURLINGTON - DELANCO TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated
Pupils on Roll Regular Full-Time 342 348 316
Pupils on Roll - Special Full-Time 50 56 71
Subtotal - Pupils On Roll 392 404 387
Private School Placements 8 7 9
Pupils Sent to Other Districts-Reg Prog 110 105 121
Pupils Sent to Other Dists-Spec Ed Prog 34 30 37
Pupils Received 1
Pupils in State Facilities 1 1 1
BURLINGTON - DELANCO TWP
Advertised Revenues
Budget Category Account 2009-10 2010-11 2011-12
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 561,728 318,382
Revenues from Local Sources:
Local Tax Levy 10-1210 4,999,989 5,420,737 5,529,152
Tuition 10-1300 2,970
Interest Earned on Capital Reserve Funds 10-1XXX 905 800 900
Other Restricted Miscellaneous Revenues 10-1XXX 5,871
Unrestricted Miscellaneous Revenues 10-1XXX 53,250 42,802 50,000
SUBTOTAL 5,057,114 5,470,210 5,580,052
Revenues from State Sources:
Other State Aids 10-3XXX 1,984
Categorical Special Education Aid 10-3132 295,915 292,306 292,306
Equalization Aid 10-3176 1,153,335 1,894,211 1,977,756
Categorical Security Aid 10-3177 47,351
Categorical Transportation Aid 10-3121 71,527
SUBTOTAL 1,570,112 2,186,517 2,270,062
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 371,192
Equalization Aid - ARRA GSF 17-4521 14,369
Education Jobs Fund 18-4522 5,000 81,290
SUBTOTAL 385,561 5,000 81,290
Adjustment for Prior Year Encumbrances 868
Actual Revenues (Over)/Under Expenditures 531,898
TOTAL OPERATING BUDGET 7,544,685 8,224,323 8,249,786
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 79,154 74,298 54,364
Title II 20-4451-4455 25,879 18,186
I.D.E.A. Part B (Handicapped) 20-4420-4429 214,576 202,176 123,273
Other 20-4XXX 18,166
TOTAL REVENUES FROM FEDERAL SOURCES 311,896 302,353 195,823
TOTAL GRANTS AND ENTITLEMENTS 311,896 302,353 195,823
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 29,503 500
Transfers from Other Funds 40-5200 26,428
Revenues from Local Sources:
Local Tax Levy 40-1210 396,112 387,209 420,012
TOTAL REVENUES FROM LOCAL SOURCES 396,112 387,209 420,012
TOTAL LOCAL REPAYMENT OF DEBT 422,540 416,712 420,512
Actual Revenues (Over)/Under Expenditures -25,329
TOTAL REPAYMENT OF DEBT 397,211 416,712 420,512
TOTAL REVENUES/SOURCES 8,253,792 8,943,388 8,866,121
BURLINGTON - DELANCO TWP
Advertised Appropriations
Budget Category Account 2009-10 2010-11 2011-12
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 1,754,402 1,679,735 1,662,566
Special Education 11-2XX-100-XXX 392,029 388,763 429,386
Basic Skills/Remedial 11-230-100-XXX 117,076 148,285 44,911
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 21,048 17,150 17,150
School Sponsored Athletics 11-402-100-XXX 28,303 19,042 19,042
Other Instructional Programs 11-4XX-100-XXX 22,866
Support Services:
Tuition 11-000-100-XXX 2,326,835 2,756,455 2,795,630
Attendance and Social Work Services 11-000-211-XXX 10,800 11,500 11,124
Health Services 11-000-213-XXX 153,313 227,521 229,922
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 83,243 85,630 85,836
Guidance 11-000-218-XXX 50,889 35,478 34,978
Child Study Teams 11-000-219-XXX 111,771 71,000 125,974
Improvement of Instructional Services 11-000-221-XXX 120,260 130,554 129,553
Educational Media Services - School Library 11-000-222-XXX 71,900 80,792 80,005
Instructional Staff Training Services 11-000-223-XXX 1,239 1,000 1,000
General Administration 11-000-230-XXX 224,429 240,313 214,673
School Administration 11-000-240-XXX 133,692 138,681 138,681
Central Svcs & Admin Info Technology 11-000-25X-XXX 107,890 124,456 126,418
Interest Earned on Maintenance Reserve 10-606 1,234
Operation and Maintenance of Plant Services 11-000-26X-XXX 650,650 665,839 698,256
Student Transportation Services 11-000-270-XXX 216,488 245,599 248,289
Interest Earned on Current Expense Emergency Res 10-607 823
Personal Services - Employee Benefits 11-XXX-XXX-2XX 942,600 1,117,444 1,132,808
Food Services 11-000-310-XXX 1,000 1,000
Total Support Services Expenditures 5,205,999 5,933,262 6,054,147
TOTAL GENERAL CURRENT EXPENSE 7,543,780 8,186,237 8,227,202
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 905 800 900
Facilities Acquisition and Construction Services 12-000-4XX-XXX 37,286 21,684
TOTAL CAPITAL EXPENDITURES 905 38,086 22,584
OPERATING BUDGET GRAND TOTAL 7,544,685 8,224,323 8,249,786
SPECIAL GRANTS AND ENTITLEMENTS
Title I 20-XXX-XXX-XXX 79,154 74,298 54,364
Federal Projects:
Title II 20-XXX-XXX-XXX 25,879 18,186
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 214,576 202,176 123,273
Other Special Projects 20-XXX-XXX-XXX 18,166
Total Federal Projects 311,896 302,353 195,823
TOTAL GRANTS AND ENTITLEMENTS 311,896 302,353 195,823
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 397,211 416,712 420,512
TOTAL REPAYMENT OF DEBT 397,211 416,712 420,512
Total Expenditures 8,253,792 8,943,388 8,866,121
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
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 8,253,792 8,943,388 8,866,121
BURLINGTON - DELANCO TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2009 6/30/2010 6/30/2011 6/30/2012
Unassigned:
General Operating Budget 485,932 254,768 301,984 250,000
Repayment of Debt 4,589 29,918 500 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 59,520 110,425 111,225 112,125
Adult Education Programs 0 0 0 0
Maintenance Reserve 50,886 0 0 0
Legal Reserve 1,032,620 825,342 266,398 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 76,330 0 0 0
Restricted for Repayment of Debt 0 0 0 0
BURLINGTON - DELANCO TWP
Advertised Per Pupil Cost Calculations
2011 - 2012
2008-09 2009-10 2010-11 2010-11 2011-2012
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 12569 11598 12340 12824 13352
Total Classroom Instruction 7232 7290 7123 7297 7447
Classroom-Salaries and Benefits 6881 7053 6810 6984 7091
Classroom-General Supplies and Textbooks 257 167 189 183 227
Classroom-Purchased Services and Other 93 70 124 129 130
Total Support Services 1932 1810 1749 1942 2157
Support Services-Salaries and Benefits 1634 1501 1524 1561 1611
Total Administrative Costs 1436 1388 1491 1529 1509
Administration-Salaries and Benefits 1192 901 973 1021 1057
Legal Costs 0 16 34 35 36
Total Operations and Maintenance of Plant 1846 1921 1896 1958 2131
Operations & Maintenance of Plant-Salary & Ben. 1040 1052 934 970 1004
Total Food Services Costs 0 0 2 2 3
Total Extracurricular Costs 121 126 75 92 97
Total Equipment Costs 0 0 0 0 0
Employee Benefits as a % of Salaries 23.7 28.0 34.7 34.4 35.9
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2011 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 2010-11 revised appropriations and 2011-12 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 - DELANCO TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 11-12 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
BURLINGTON - DELANCO TWP
Shared Services -- Description of Shared Services
_________________________________________________
The district participates in ACES for natural gas and electricity, ACT
for local/long distance service, Educational Services Unit for special
ed placements, OT/PT/Speech/Nurse,transportation and professional
development services, Ed Data Services for supply/equipment bidding,
county-wide transportation jointure agreements, School Alliance
Insurance Fund (SAIF) for property, transportation, liability and
workmen's compensation insurance coverages, the district has an
agreement with the Township for community library use, financial and
personnel software from the Asbury Park School District, joint
purchasing of food for food service operations through food management
company, teams with local districts for professional development,
purchases fuel for vehicles from Township, sending/receiving for special
education students with other public school districts, County AVA
Commission and ETTC, purchases all Child Study Team service neighboring
district.
BURLINGTON - DELANCO TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 11-12 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,529,152 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 497,350,907 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 1.1117 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,949,164 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 497,350,907 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 1.1962 (F)
B. Estimated 11-12 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,529,152 (G)
Estimated Equalized Valuation (as of 10/01/2010 ) 484,551,162 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.1411 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,949,164 (J)
Estimated Equalized Valuation (as of 10/01/2010 ) 484,551,162 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 1.2278 (L)
BURLINGTON - DELANCO TWP
17. Salaries and Benefits of Certain District Employees
Name Barbara Behnke
Job Title Principal
Acting Superintendent
Base Annual Salary 109,865
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 0
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 6,504
Bonuses 300
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 Eleven month employee
BURLINGTON - DELANCO TWP
17. Salaries and Benefits of Certain District Employees
Name John Cogan
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 81,267
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 0
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 1,915
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 Eleven month employee
BURLINGTON - DELANCO TWP
17. Salaries and Benefits of Certain District Employees
Name Judith Jackson
Job Title Business Administrator
Base Annual Salary 60,000
FTE 0.8
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 0
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 1,625
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 Paid per diem $400 under 31 hrs/week
BURLINGTON - DELANCO TWP
17. Salaries and Benefits of Certain District Employees
Name Dennis Adams
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 77,021
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 0
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 695
Bonuses 900
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