04/02/2008 BURLINGTON - SPRINGFIELD TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2006 October 15, 2007 October 15, 2008
Actual Actual Estimated
Pupils on Roll Regular Full-Time 279 276 266
Pupils on Roll - Special Full-Time 32 29 37
Private School Placements 1 2
Pupils Sent to Other Dists-Spec Ed Prog 11 9 12
BURLINGTON - SPRINGFIELD TWP
Advertised Revenues
Budget Category Account 2006-07 2007-08 2008-09
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 265,679 155,823
Transfers from Other Funds 10-5200 3,064
Revenues from Local Sources:
Local Tax Levy 10-1210 2,658,899 2,794,800 2,906,592
Tuition 10-1300 11,000
Interest Earned on Capital Reserve Funds 10-1XXX 5,676 2,000 2,000
Unrestricted Miscellaneous Revenues 10-1XXX 41,718 15,000 20,000
SUBTOTAL 2,717,293 2,811,800 2,928,592
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 465,878 465,878
Transportation Aid 10-3120 164,276 164,276
Special Education Aid 10-3130 510,548 510,548
Stabilization Aid 10-3171 54,068 54,068
Extraordinary Aid 10-3131 3,392
Consolidated Aid 10-3195 36,863 36,863
Additional Formula Aid 10-3196 32,390 70,620
Other State Aids 10-3XXX 6,156
Categorical Special Education Aid 10-3132 151,841
Equalization Aid 10-3176 915,138
Categorical Security Aid 10-3177 21,514
Adjustment Aid 10-3178 112,008
Categorical Transportation Aid 10-3121 141,962
SUBTOTAL 1,273,571 1,302,253 1,342,463
Adjustment for Prior Year Encumbrances 87,152
Actual Revenues (Over)/Under Expenditures -17,754
TOTAL OPERATING BUDGET 3,976,174 4,466,884 4,426,878
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 10,320 10,320
Other Restricted Entitlements 20-32XX 14,760
TOTAL REVENUES FROM STATE SOURCES 25,080 10,320
Revenues from Federal Sources:
Title I 20-4411-4416 13,520 10,709 8,032
I.D.E.A. Part B (Handicapped) 20-4420-4429 81,769 82,479 65,983
Other 20-4XXX 7,645 7,616 5,433
TOTAL REVENUES FROM FEDERAL SOURCES 102,934 100,804 79,448
TOTAL GRANTS AND ENTITLEMENTS 128,014 111,124 79,448
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 158,670 152,003 145,354
TOTAL REVENUES FROM LOCAL SOURCES 158,670 152,003 145,354
Revenues from State Sources:
Debt Service Aid Type II 40-3160 68,995 66,104 63,213
TOTAL LOCAL REPAYMENT OF DEBT 227,665 218,107 208,567
Actual Revenues (Over)/Under Expenditures -18
TOTAL REPAYMENT OF DEBT 227,647 218,107 208,567
TOTAL REVENUES/SOURCES 4,331,835 4,796,115 4,714,893
BURLINGTON - SPRINGFIELD TWP
Advertised Appropriations
Budget Category Account 2006-07 2007-08 2008-09
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 1,121,598 1,137,342 1,152,648
Special Education 11-2XX-100-XXX 217,847 259,205 361,153
Basic Skills/Remedial 11-230-100-XXX 295,666 313,750 304,310
Support Services:
Tuition 11-000-100-XXX 242,927 370,302 258,949
Attendance and Social Work Services 11-000-211-XXX 7,361 8,824 9,790
Health Services 11-000-213-XXX 70,310 73,250 76,656
Students - Related & Extraordinary 11-000-216,217 60,953 62,630 64,243
Child Study Teams 11-000-219-XXX 119,131 155,901 160,505
Improvement of Instructional Services 11-000-221-XXX 11,855 13,131 18,337
Educational Media Services - School Library 11-000-222-XXX 35,823 34,791 36,464
Instructional Staff Training Services 11-000-223-XXX 596 823 600
General Administration 11-000-230-XXX 134,413 201,074 152,503
School Administration 11-000-240-XXX 87,571 104,364 99,829
Central Svcs & Admin Info Technology 11-000-25X-XXX 141,205 160,851 142,591
Operation and Maintenance of Plant Services 11-000-26X-XXX 386,407 422,962 397,404
Student Transportation Services 11-000-270-XXX 272,274 302,226 288,206
Personal Services - Employee Benefits 11-XXX-XXX-2XX 728,943 812,808 877,159
Food Services 11-000-310-XXX 14,715 16,550 16,049
Total Support Services Expenditures 2,314,484 2,740,487 2,599,285
TOTAL GENERAL CURRENT EXPENSE 3,949,595 4,450,784 4,417,396
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 2,000 2,000
Equipment 12-XXX-XXX-73X 13,050
TOTAL CAPITAL EXPENDITURES 13,050 2,000 2,000
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 13,529 14,100 7,482
Total Summer School 13,529 14,100 7,482
TOTAL SPECIAL SCHOOLS 13,529 14,100 7,482
OPERATING BUDGET GRAND TOTAL 3,976,174 4,466,884 4,426,878
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-214-100-XXX 10,320 10,320
TOTAL INSTRUCTIONAL SUPPLEMENT AID 10,320 10,320
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 781
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 4,544
Nonpublic Handicapped Services 20-XXX-XXX-XXX 7,835
Nonpublic Nursing Services 20-XXX-XXX-XXX 1,040
Nonpublic Technology Initiative 20-XXX-XXX-XXX 560
Total State Projects 25,080 10,320
Federal Projects:
Title I 20-XXX-XXX-XXX 13,520 10,709 8,032
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 81,769 82,479 65,983
Other Special Projects 20-XXX-XXX-XXX 7,645 7,616 5,433
Total Federal Projects 102,934 100,804 79,448
TOTAL GRANTS AND ENTITLEMENTS 128,014 111,124 79,448
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 227,647 218,107 208,567
TOTAL REPAYMENT OF DEBT 227,647 218,107 208,567
Total Expenditures 4,331,835 4,796,115 4,714,893
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 4,331,835 4,796,115 4,714,893
BURLINGTON - SPRINGFIELD TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2006 6/30/2007 6/30/2008 6/30/2009
Unreserved:
General Operating Budget 339,304 519,071 253,392 178,392
Repayment of Debt 0 18 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 37,298 62,588 67,797 69,797
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 265,679 80,823 80,823 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
BURLINGTON - SPRINGFIELD TWP
Advertised Per Pupil Cost Calculations
2008 - 2009
2005-06 2006-07 2007-08 2007-08 2008-2009
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 10824 11105 11826 12422 12773
Total Classroom Instruction 6623 6913 7341 7419 7980
Classroom-Salaries and Benefits 6266 6706 7129 7186 7748
Classroom-General Supplies and Textbooks 330 184 170 189 175
Classroom-Purchased Services and Other 27 23 42 43 56
Total Support Services 1200 1248 1397 1432 1536
Support Services-Salaries and Benefits 1065 1092 1133 1157 1276
Total Administrative Costs 1357 1443 1610 1882 1642
Administration-Salaries and Benefits 1067 1134 1210 1430 1325
Total Operations and Maintenance of Plant 1529 1411 1380 1580 1525
Operations & Maintenance of Plant-Salary & Ben. 626 689 726 781 837
Total Food Services Costs 96 47 53 54 53
Total Extracurricular Costs 0 0
Total Equipment Costs 0 42 0 0 0
Employee Benefits as a % of Salaries 28.8 31.5 34.1 32.9 34.3
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2008 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 2007-08 revised appropriations and 2008-09 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
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 08-09 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
BURLINGTON - SPRINGFIELD TWP
Shared Services -- Description of Shared Services
_________________________________________________
1. Purchase of Natural Gas and Electricity through ACES.
2. Purchase of shared Telecommunciations service with the alliance
for Competitive Telecommunications, (A.C.T).
3. BCIP-JIF for Workmen's Compensation, Liability, Property, Boiler,
Pollution, Automobile, and School Board Legal Liability Insuarances.
4. Employee Med, Presc & Dental Ins. with Grinspec School Pool
5. Regional Transportion Jointure with NBC. Regular, Special Ed.,
Pre-School & Field Trips.
6. Consortium for Early Bird Tuition and Services.
7. E-rate administered by NBC
8. Fuel Purchases & refund of State Federal Taxes through NBC
9. Purchase of supplies through Burlington County Freeholders
10. Free mandatory Hazard and Safety Training through BCIP-JIF
11. Shared services for Technology and Technician through NBC
12. Municipal Alliance Grant for Summer School & Summer School Transport
13. Joint Paper Purchase through Pittsgrove BOE
14. Student Accident Ins. & enviornmental services & purchased at
reduced premiums from BCIP-JIF RFP
15. DARE Police Program
16. Shared Spec. Ed. Transportation with North Hanover BOE
17. Participtation in MH Class with Mansfield TWP BOE
18. Software Access with Systems 3000 hosted by NBC
19. Joint Grant for Autisim Program at Mansfield
20. Joint Recycling with Springfield Twp.
21. Membership in Burlington Cty Shared Services Forum
22. Volunteer Accident Ins. through RFP BCIP-JIF
23. AIL1 for Non-Public Students through NBC
24. Ed Svcs. Unit Chap. 192/193 Services, N/P Nursing, Technology & IDEIA
25. Multi Year Elite Award recipient ($1500) for Safety BCIP-JIF
26. Burl. Cty. Audio Visual Association
27. Regional in services for staff development
28. Bus driver drug testing through Virtua at Work with LEA's
29. Beneficiary of purchases from Sp. School Foundation & Home & School
Association
30. Burlington County Inclusion Program & Regional Curriculum Planning
Annual Psychiatric Services Agreement with Ed Services Unit
31. Burlington County Inclusion Program in-service/prof dev/consultation
BURLINGTON - SPRINGFIELD TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,906,592 (A)
Estimated Net Taxable Valuation (as of 03/04/2008 ) 441,218,730 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 0.6588 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,051,946 (D)
Estimated Net Taxable Valuation (as of 03/04/2008 ) 441,218,730 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 0.6917 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,906,592 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 481,877,710 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6032 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,051,946 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 481,877,710 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.6333 (L)