05/24/2010 BURLINGTON - DELANCO TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 333 342 357
Pupils on Roll - Special Full-Time 58 50 56
Private School Placements 5 8 10
Pupils Sent to Other Districts-Reg Prog 108 110 119
Pupils Sent to Other Dists-Spec Ed Prog 42 34 33
Pupils Received 1 1
Pupils in State Facilities 1 1
BURLINGTON - DELANCO TWP
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 400,000 706,824 561,728
Revenues from Local Sources:
Local Tax Levy 10-1210 4,796,752 4,999,989 5,420,737
Tuition 10-1300 14,064
Interest Earned on Capital Reserve Funds 10-1XXX 1,211 900 800
Unrestricted Miscellaneous Revenues 10-1XXX 60,660 43,000 42,802
SUBTOTAL 4,872,687 5,043,889 5,464,339
Revenues from State Sources:
Other State Aids 10-3XXX 2,784
Categorical Special Education Aid 10-3132 283,675 295,915 80,439
Equalization Aid 10-3176 2,034,391 1,739,374 2,106,078
Categorical Security Aid 10-3177 54,505 72,847
Categorical Transportation Aid 10-3121 86,942 110,041
SUBTOTAL 2,462,297 2,218,177 2,186,517
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 371,192
Equalization Aid - ARRA GSF 17-4521 14,369
SUBTOTAL 385,561
Adjustment for Prior Year Encumbrances 15,051
Actual Revenues (Over)/Under Expenditures -380,934
TOTAL OPERATING BUDGET 6,954,050 8,369,502 8,212,584
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 64,608 89,495 64,054
Title II 20-4451-4455 17,398
I.D.E.A. Part B (Handicapped) 20-4420-4429 142,417 271,725 166,974
Other 20-4XXX 20,455 23,108
TOTAL REVENUES FROM FEDERAL SOURCES 227,480 384,328 248,426
TOTAL GRANTS AND ENTITLEMENTS 227,480 384,328 248,426
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 1,100 29,503
Transfers from Other Funds 40-5200 49,100
Revenues from Local Sources:
Local Tax Levy 40-1210 347,112 396,112 387,209
TOTAL REVENUES FROM LOCAL SOURCES 347,112 396,112 387,209
TOTAL LOCAL REPAYMENT OF DEBT 396,212 397,212 416,712
Actual Revenues (Over)/Under Expenditures 899
TOTAL REPAYMENT OF DEBT 397,111 397,212 416,712
TOTAL REVENUES/SOURCES 7,578,641 9,151,042 8,877,722
BURLINGTON - DELANCO 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 1,803,249 1,886,616 1,735,739
Special Education 11-2XX-100-XXX 361,880 462,755 355,552
Basic Skills/Remedial 11-230-100-XXX 119,587 127,620 125,492
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 16,336 19,725 11,279
School Sponsored Athletics 11-402-100-XXX 29,845 32,630 19,042
Other Instructional Programs 11-4XX-100-XXX 47,477 51,767
Support Services:
Tuition 11-000-100-XXX 1,875,992 2,508,492 2,816,455
Attendance and Social Work Services 11-000-211-XXX 14,581 12,000 11,500
Health Services 11-000-213-XXX 151,942 159,755 167,521
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 79,424 83,556 85,536
Guidance 11-000-218-XXX 50,204 54,807 32,827
Child Study Teams 11-000-219-XXX 97,559 106,000 71,000
Improvement of Instructional Services 11-000-221-XXX 116,183 127,122 130,554
Educational Media Services - School Library 11-000-222-XXX 66,666 83,428 80,792
Instructional Staff Training Services 11-000-223-XXX 253 5,000 1,000
General Administration 11-000-230-XXX 281,752 289,191 240,313
School Administration 11-000-240-XXX 124,605 134,722 138,681
Central Svcs & Admin Info Technology 11-000-25X-XXX 106,666 131,000 124,456
Operation and Maintenance of Plant Services 11-000-26X-XXX 627,506 699,414 660,065
Student Transportation Services 11-000-270-XXX 161,689 267,345 245,599
Personal Services - Employee Benefits 11-XXX-XXX-2XX 820,654 1,070,657 1,120,095
Food Services 11-000-310-XXX 5,000 1,000
Total Support Services Expenditures 4,575,676 5,737,489 5,927,394
TOTAL GENERAL CURRENT EXPENSE 6,954,050 8,318,602 8,174,498
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 50,000
Interest Earned on Capital Reserve 10-604 900 800
Facilities Acquisition and Construction Services 12-000-4XX-XXX 37,286
TOTAL CAPITAL EXPENDITURES 50,900 38,086
OPERATING BUDGET GRAND TOTAL 6,954,050 8,369,502 8,212,584
SPECIAL GRANTS AND ENTITLEMENTS
Title I 20-XXX-XXX-XXX 64,608 89,495 64,054
Federal Projects:
Title II 20-XXX-XXX-XXX 17,398
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 142,417 271,725 166,974
Other Special Projects 20-XXX-XXX-XXX 20,455 23,108
Total Federal Projects 227,480 384,328 248,426
TOTAL GRANTS AND ENTITLEMENTS 227,480 384,328 248,426
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 397,111 397,212 416,712
TOTAL REPAYMENT OF DEBT 397,111 397,212 416,712
Total Expenditures 7,578,641 9,151,042 8,877,722
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 7,578,641 9,151,042 8,877,722
BURLINGTON - DELANCO 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 362,616 485,932 252,784 250,000
Repayment of Debt 5,488 4,589 29,503 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 58,310 59,520 110,420 111,220
Adult Education Programs 0 0 0 0
Maintenance Reserve 50,000 50,886 0 0
Legal Reserve 769,208 1,032,620 558,944 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 75,000 76,330 0 0
Restricted for Repayment of Debt 0 0 0 0
BURLINGTON - DELANCO 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 12368 12569 13861 14094 12340
Total Classroom Instruction 6959 7232 8062 8198 7123
Classroom-Salaries and Benefits 6693 6881 7576 7687 6810
Classroom-General Supplies and Textbooks 162 257 348 358 188
Classroom-Purchased Services and Other 104 93 139 153 124
Total Support Services 1749 1932 1864 1921 1749
Support Services-Salaries and Benefits 1493 1634 1511 1558 1524
Total Administrative Costs 1624 1436 1712 1741 1491
Administration-Salaries and Benefits 1372 1192 1370 1076 973
Legal Costs 0 0 50 48 34
Total Operations and Maintenance of Plant 1911 1846 2074 2082 1896
Operations & Maintenance of Plant-Salary & Ben. 1162 1040 1127 1098 934
Total Food Services Costs 13 0 13 13 2
Total Extracurricular Costs 110 121 132 136 75
Total Equipment Costs 36 0 0 0 0
Employee Benefits as a % of Salaries 30.3 23.7 30.4 30.2 34.7
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 - DELANCO TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 10-11 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 services and professional
development, Ed Data Services for supply/equipment bidding,
transportation jointure agreements county-wide for transportation
services, School Alliance Insurance Fund (SAIF) for property,
transportation, liability and workmen's compensation insurance
coverages, the district has an agreement with the Township for library
services for the community, financial/personnel software from Asbury
Park School District Technology Center, joint purchasing of food for
food service operations through food management company, teams with
local school districts for professional development, purchases fuel for
vehicles from Township, sending/receiving for spec. ed. students with
other public school districts, County AVA Commission and ETTC for their
services, purchases all Child Study Team services from neighboring
district.
BURLINGTON - DELANCO TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,420,737 (A)
Estimated Net Taxable Valuation (as of 03/22/2010 ) 505,071,814 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 1.0733 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,807,946 (D)
Estimated Net Taxable Valuation (as of 03/22/2010 ) 505,071,814 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 1.1499 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,420,737 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 488,213,552 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.1103 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,807,946 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 488,213,552 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 1.1896 (L)
BURLINGTON - DELANCO TWP
17. Salaries and Benefits of Certain District Employees
Name Barbara Behnke
Job Title Principal
Base Annual Salary 96,665
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 08/01/2009
Ending Date of Contract 06/30/1910
Annual Work Days 215
Annual Vacation Days 10
Annual Sick Days 11
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,960
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 John Cogan
Job Title Coordinator/Dir./Mgr./Supvr.
Currlicum
Base Annual Salary 78,900
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 08/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 215
Annual Vacation Days 10
Annual Sick Days 11
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,710
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 Walter Bowyer
Job Title Superintendent
Base Annual Salary 112,500
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 225
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 6,000
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 $500, 5 days per week
BURLINGTON - DELANCO TWP
17. Salaries and Benefits of Certain District Employees
Name Judith Jackson
Job Title Business Administrator
Base Annual Salary 68,250
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 210
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 4,000
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 $325, 3-5 days per week