04/06/2009 BURLINGTON - DELANCO TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 335 333 350
Pupils on Roll - Special Full-Time 53 58 51
Private School Placements 2 5 6
Pupils Sent to Other Districts-Reg Prog 117 108 114
Pupils Sent to Other Dists-Spec Ed Prog 34 42 42
Pupils Received 1
BURLINGTON - DELANCO TWP
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 500,000 400,000 706,824
Revenues from Local Sources:
Local Tax Levy 10-1210 4,688,783 4,796,752 4,999,989
Tuition 10-1300 13,890
Interest Earned on Capital Reserve Funds 10-1XXX 2,000 2,500 900
Unrestricted Miscellaneous Revenues 10-1XXX 90,409 92,951 43,000
SUBTOTAL 4,781,192 4,906,093 5,043,889
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,278,487
Transportation Aid 10-3120 102,452
Special Education Aid 10-3130 592,996
Extraordinary Aid 10-3131 3,827
Consolidated Aid 10-3195 55,409
Additional Formula Aid 10-3196 125,026
Other State Aids 10-3XXX 42,676
Categorical Special Education Aid 10-3132 283,675 295,915
Equalization Aid 10-3176 2,054,628 2,124,935
Categorical Security Aid 10-3177 54,505 72,847
Categorical Transportation Aid 10-3121 86,942 110,041
SUBTOTAL 2,200,873 2,479,750 2,603,738
Adjustment for Prior Year Encumbrances 24,271
Actual Revenues (Over)/Under Expenditures -183,151
TOTAL OPERATING BUDGET 6,798,914 7,810,114 8,354,451
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 23,628
Other Restricted Entitlements 20-32XX 42,500
TOTAL REVENUES FROM STATE SOURCES 66,128
Revenues from Federal Sources:
Title I 20-4411-4416 53,300 64,608 51,686
I.D.E.A. Part B (Handicapped) 20-4420-4429 138,188 142,417 113,934
Other 20-4XXX 24,375 22,610 18,088
TOTAL REVENUES FROM FEDERAL SOURCES 215,863 229,635 183,708
TOTAL GRANTS AND ENTITLEMENTS 281,991 229,635 183,708
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 50,000 1,100
Transfers from Other Funds 40-5200 17,852
Revenues from Local Sources:
Local Tax Levy 40-1210 137,499 347,112 396,112
TOTAL REVENUES FROM LOCAL SOURCES 137,499 347,112 396,112
TOTAL LOCAL REPAYMENT OF DEBT 155,351 397,112 397,212
Actual Revenues (Over)/Under Expenditures 226,161
TOTAL REPAYMENT OF DEBT 381,512 397,112 397,212
TOTAL REVENUES/SOURCES 7,462,417 8,436,861 8,935,371
BURLINGTON - DELANCO TWP
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 1,675,675 1,909,656 1,875,468
Special Education 11-2XX-100-XXX 357,760 404,497 469,230
Basic Skills/Remedial 11-230-100-XXX 56,711 120,028 127,620
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 14,815 16,350 19,725
School Sponsored Athletics 11-402-100-XXX 27,191 29,278 32,630
Other Instructional Programs 11-4XX-100-XXX 47,547 50,003 51,767
Support Services:
Tuition 11-000-100-XXX 1,802,136 2,057,607 2,464,030
Attendance and Social Work Services 11-000-211-XXX 12,993 13,681 12,000
Health Services 11-000-213-XXX 137,444 159,780 159,755
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 76,550 81,024 83,556
Guidance 11-000-218-XXX 48,210 53,531 53,519
Child Study Teams 11-000-219-XXX 72,444 105,000 106,000
Improvement of Instructional Services 11-000-221-XXX 98,631 122,922 127,122
Educational Media Services - School Library 11-000-222-XXX 66,721 68,010 83,537
Instructional Staff Training Services 11-000-223-XXX 2,061 5,000 5,000
General Administration 11-000-230-XXX 282,066 327,651 288,147
School Administration 11-000-240-XXX 142,226 129,764 134,722
Central Svcs & Admin Info Technology 11-000-25X-XXX 112,803 121,254 130,000
Operation and Maintenance of Plant Services 11-000-26X-XXX 596,887 665,434 692,518
Student Transportation Services 11-000-270-XXX 150,811 209,180 267,345
Personal Services - Employee Benefits 11-XXX-XXX-2XX 998,262 1,147,964 1,114,860
Food Services 11-000-310-XXX 5,000 10,000 5,000
Total Support Services Expenditures 4,605,245 5,277,802 5,727,111
TOTAL GENERAL CURRENT EXPENSE 6,784,944 7,807,614 8,303,551
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 50,000
Interest Earned on Capital Reserve 10-604 2,500 900
Equipment 12-XXX-XXX-73X 13,970
TOTAL CAPITAL EXPENDITURES 13,970 2,500 50,900
OPERATING BUDGET GRAND TOTAL 6,798,914 7,810,114 8,354,451
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-214-100-XXX 23,628
TOTAL INSTRUCTIONAL SUPPLEMENT AID 23,628
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX 42,500
Total State Projects 66,128
Federal Projects:
Title I 20-XXX-XXX-XXX 53,300 64,608 51,686
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 138,188 142,417 113,934
Other Special Projects 20-XXX-XXX-XXX 24,375 22,610 18,088
Total Federal Projects 215,863 229,635 183,708
TOTAL GRANTS AND ENTITLEMENTS 281,991 229,635 183,708
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 381,512 397,112 397,212
TOTAL REPAYMENT OF DEBT 381,512 397,112 397,212
Total Expenditures 7,462,417 8,436,861 8,935,371
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
TOTAL EXPENDITURES NET OF TRANSFERS 7,462,417 8,436,861 8,935,371
BURLINGTON - DELANCO TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 254,028 362,616 308,248 75,100
Repayment of Debt 231,649 5,488 1,100 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 56,310 58,310 60,810 111,710
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 50,000 50,000 50,000
Legal Reserve 795,216 769,208 473,676 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 75,000 75,000 75,000
Reserved for Repayment of Debt 0 0 0 0
BURLINGTON - DELANCO TWP
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 12378 12368 12768 14110 13861
Total Classroom Instruction 6806 6959 7332 8050 8062
Classroom-Salaries and Benefits 6341 6693 6942 7590 7576
Classroom-General Supplies and Textbooks 355 162 287 336 348
Classroom-Purchased Services and Other 109 104 103 125 139
Total Support Services 2052 1749 1797 2004 1864
Support Services-Salaries and Benefits 1640 1493 1469 1641 1511
Total Administrative Costs 1500 1624 1646 1818 1712
Administration-Salaries and Benefits 1263 1372 1341 1479 1370
Total Operations and Maintenance of Plant 1851 1911 1861 2091 2074
Operations & Maintenance of Plant-Salary & Ben. 1135 1162 1106 1220 1127
Total Food Services Costs 41 13 23 26 12
Total Extracurricular Costs 128 110 107 119 132
Total Equipment Costs 80 36 0 0 0
Employee Benefits as a % of Salaries 26.1 30.3 33.4 31.7 30.4
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
BURLINGTON - DELANCO TWP
Shared Services -- Description of Shared Services
_________________________________________________
ACES for natural gas and electricity, ACT for local/long distance phone
service, Ed.Services Unit for special ed placements, transportation and
transportation planning, CST/OT/PT/Speech/Nurse services and professional
development, Ed Data Services for supply bidding, transportation jointure
agreements county-wide for transportation services, School Alliance
Insurance Fund (SAIF) for property/transportation/liability/workmen's
compensation insurance, provide library services for the community, NJ
School Employees Health Benefits Program participate and offer 50% waiver
to employees, financial/personnel software from Asbury Park School
District Information Technology Center, joint purchasing of food for
food service operations through food management company, teams with local
districts for professional development, purchase fuel for vehicles from
Township, sending/receiving for spec.ed students with other districts,
County AVA Commission and ETTC for their services
BURLINGTON - DELANCO TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,999,989 (A)
Estimated Net Taxable Valuation (as of 01/01/2009 ) 497,479,214 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 1.0051 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,396,101 (D)
Estimated Net Taxable Valuation (as of 01/01/2009 ) 497,479,214 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 1.0847 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,999,989 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 461,926,045 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.0824 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,396,101 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 461,926,045 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 1.1682 (L)
BURLINGTON - DELANCO TWP
17. Salaries and Benefits of Certain District Employees
Name Barbara Behnke
Job Title Other
Principal
Base Annual Salary 91,887
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 08/01/2008
Ending Date of Contract 06/30/2009
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 1,885
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 11 month employee
BURLINGTON - DELANCO TWP
17. Salaries and Benefits of Certain District Employees
Name John Cogan
Job Title Other
Curriculim Supervisor
Base Annual Salary 75,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 08/01/2008
Ending Date of Contract 06/30/2009
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 1,385
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 11 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
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
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 7,250
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 45,500
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 10/14/2008
Ending Date of Contract 06/30/2009
Annual Work Days 140
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 2,400
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