03/27/2012 BURLINGTON - NORTHERN BURLINGTON REG
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Pupils on Roll Regular Full-Time 1599 1670 1736
Pupils on Roll Regular Shared-Time 1
Pupils on Roll - Special Full-Time 282 293 288
Subtotal - Pupils On Roll 1882 1963 2024
Private School Placements 11 13 14
Pupils Sent to Other Districts-Reg Prog 3 2 5
Pupils Sent to Other Dists-Spec Ed Prog 15 14 17
Pupils Received 7 6 4
Pupils in State Facilities 1 1
BURLINGTON - NORTHERN BURLINGTON REG
Advertised Revenues
Budget Category Account 2010-11 2011-12 2012-13
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 1,000,000 1,403,663
Withdrawal from Cap Res-for Local Share 10-307 100,000 100,000
Revenues from Local Sources:
Local Tax Levy 10-1210 15,996,421 15,846,421 16,654,619
Tuition 10-1300 171,924 123,972 107,660
Transportation Fees from Individuals 10-1410 119,759
Transportation Fees from Other LEAs 10-1420-1440 100,000 100,000
Interest Earned on Capital Reserve Funds 10-1XXX 8,332 5,000 170
Unrestricted Miscellaneous Revenues 10-1XXX 849,759 226,783 110,982
SUBTOTAL 17,146,195 16,302,176 16,973,431
Revenues from State Sources:
School Choice Aid 10-3116 224,223
Extraordinary Aid 10-3131 368,876
Other State Aids 10-3XXX 11,484
Categorical Special Education Aid 10-3132 952,702 952,702 1,039,619
Equalization Aid 10-3176 9,603,665 9,628,459 10,102,322
Categorical Security Aid 10-3177 144,965 148,181
Categorical Transportation Aid 10-3121 140,618 557,108
SUBTOTAL 10,936,727 10,866,744 12,071,453
Revenues from Federal Sources:
IMPACT Aid 10-4100 798,818 744,588 740,596
Education Jobs Fund 18-4522 401,217
SUBTOTAL 798,818 1,145,805 740,596
Adjustment for Prior Year Encumbrances 1,160,808
Actual Revenues (Over)/Under Expenditures 130,764
TOTAL OPERATING BUDGET 29,012,504 30,575,533 31,289,143
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 3,017
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 34,659 3,229 2,374
TOTAL REVENUES FROM STATE SOURCES 34,659 3,229 2,374
Revenues from Federal Sources:
Title I 20-4411-4416 97,628 97,430 54,992
Title II 20-4451-4455 35,776
Title IV 20-4471-4474 977 35,525 29,206
I.D.E.A. Part B (Handicapped) 20-4420-4429 352,468 347,443 366,289
Vocational Education 20-4430 46,680 35,310
Other 20-4XXX 46,593 40,308 28,310
TOTAL REVENUES FROM FEDERAL SOURCES 533,442 567,386 514,107
TOTAL GRANTS AND ENTITLEMENTS 571,118 570,615 516,481
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 2
Transfers from Capital Reserve 40-5210 100,000 100,000
Revenues from Local Sources:
Local Tax Levy 40-1210 2,072,399 2,015,105 2,007,523
TOTAL REVENUES FROM LOCAL SOURCES 2,072,399 2,015,105 2,007,523
Revenues from State Sources:
Debt Service Aid Type II 40-3160 710,419 691,336 718,110
TOTAL LOCAL REPAYMENT OF DEBT 2,782,818 2,806,441 2,825,635
Actual Revenues (Over)/Under Expenditures -2
TOTAL REPAYMENT OF DEBT 2,782,816 2,806,441 2,825,635
TOTAL REVENUES/SOURCES 32,366,438 33,952,589 34,631,259
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 100,000 100,000
TOTAL REVENUES/SOURCES NET OF TRANSFERS
32,366,438 33,852,589 34,531,259
BURLINGTON - NORTHERN BURLINGTON REG
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 8,326,740 8,718,186 8,903,935
Special Education 11-2XX-100-XXX 1,471,881 1,661,436 1,795,475
Basic Skills/Remedial 11-230-100-XXX 230,619 417,280 366,738
Bilingual Education 11-240-100-XXX 9,906 10,504 31,829
Vocational Programs - Local 11-3XX-100-XXX 391,423 438,451 429,152
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 261,691 311,226 299,940
School Sponsored Athletics 11-402-100-XXX 665,529 728,286 733,331
Community Services Programs/Operations 11-800-330-XXX 150 275 875
Support Services:
Tuition 11-000-100-XXX 927,092 1,085,133 1,456,611
Attendance and Social Work Services 11-000-211-XXX 146,768 150,507 142,920
Health Services 11-000-213-XXX 282,951 303,662 316,384
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 574,939 593,449 732,372
Guidance 11-000-218-XXX 673,428 713,315 796,197
Child Study Teams 11-000-219-XXX 649,890 659,480 661,974
Improvement of Instructional Services 11-000-221-XXX 407,545 466,802 476,663
Educational Media Services - School Library 11-000-222-XXX 171,131 180,297 186,620
Instructional Staff Training Services 11-000-223-XXX 232,482 282,495 317,715
General Administration 11-000-230-XXX 603,417 695,722 644,049
School Administration 11-000-240-XXX 1,095,064 1,104,597 1,034,278
Central Svcs & Admin Info Technology 11-000-25X-XXX 442,350 481,582 495,203
Operation and Maintenance of Plant Services 11-000-26X-XXX 2,914,623 3,775,601 3,267,887
Student Transportation Services 11-000-270-XXX 1,793,471 2,016,860 2,062,710
Personal Services - Employee Benefits 11-XXX-XXX-2XX 6,302,808 5,052,242 5,496,384
Total Support Services Expenditures 17,217,959 17,561,744 18,087,967
TOTAL GENERAL CURRENT EXPENSE 28,575,898 29,847,388 30,649,242
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 5,000 170
Equipment 12-XXX-XXX-73X 238,030 532,298 210,200
Facilities Acquisition and Construction Services 12-000-4XX-XXX 188,966 61,709 320,349
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-933 100,000 100,000
TOTAL CAPITAL EXPENDITURES 426,996 699,007 630,719
SPECIAL SCHOOLS
Adult Education - Local:
Instruction 13-602-100-XXX 9,610
Total Adult Education - Local 9,610
TOTAL SPECIAL SCHOOLS 9,610
Transfer of Funds to Charter Schools 10-000-100-56X 29,138 9,182
OPERATING BUDGET GRAND TOTAL 29,012,504 30,575,533 31,289,143
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 3,017
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 1,478 978
Nonpublic Nursing Services 20-XXX-XXX-XXX 1,751 1,396
Other Special Projects 20-XXX-XXX-XXX 34,659
Total State Projects 34,659 3,229 2,374
Federal Projects:
Title I 20-XXX-XXX-XXX 97,628 97,430 54,992
Title II 20-XXX-XXX-XXX 35,776
Title IV 20-XXX-XXX-XXX 977 35,525 29,206
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 352,468 347,443 366,289
Vocational Education 20-XXX-XXX-XXX 46,680 35,310
Other Special Projects 20-XXX-XXX-XXX 46,593 40,308 28,310
Total Federal Projects 533,442 567,386 514,107
TOTAL GRANTS AND ENTITLEMENTS 571,118 570,615 516,481
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 2,782,816 2,806,441 2,825,635
TOTAL REPAYMENT OF DEBT 2,782,816 2,806,441 2,825,635
Total Expenditures 32,366,438 33,952,589 34,631,259
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 12-000-400-933 100,000 100,000
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 32,366,438 33,852,589 34,531,259
BURLINGTON - NORTHERN BURLINGTON REG
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 1,285,782 2,469,613 1,839,070 435,407
Repayment of Debt 0 2 2 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 708,457 1,208,039 1,613,039 1,513,209
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 4,026,542 2,634,403 2,927,887 2,927,887
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 - NORTHERN BURLINGTON REG
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 14213 13542 13094 13384 13144
Total Classroom Instruction 7505 7339 7108 7106 7188
Classroom-Salaries and Benefits 7157 6910 6638 6617 6721
Classroom-General Supplies and Textbooks 236 316 240 257 243
Classroom-Purchased Services and Other 112 113 229 231 224
Total Support Services 2335 2291 2089 2091 2209
Support Services-Salaries and Benefits 2151 2105 1780 1781 1823
Total Administrative Costs 1642 1464 1415 1422 1304
Administration-Salaries and Benefits 1425 1305 1187 1183 1106
Legal Costs 0 27 22 37 25
Total Operations and Maintenance of Plant 2174 1893 1898 2174 1875
Operations & Maintenance of Plant-Salary & Ben. 1075 1007 918 916 914
Board Contribution to Food Services 0 0 0 0 0
Total Extracurricular Costs 530 526 557 560 538
Total Equipment Costs 319 128 105 271 104
Employee Benefits as a % of Salaries 33.2 37.1 28.3 28.4 30.2
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 - NORTHERN BURLINGTON REG
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 12-13 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
BURLINGTON - NORTHERN BURLINGTON REG
Shared Services -- Description of Shared Services
_________________________________________________
Middlesex Regional ESC - cooperative purchasing agreement
ACES Electric Jointure
ACT (NJASBO) Telecommunciaitons Services Jointure
BCIP JIF Joint Insurance Fund
NBCRSD Technology Services - shared technology services with elementary
constituents
NBCRSD Transportation Services - shared transportation services with
elementary constituents
NBCR Transportation Routing and Student Database Management - shared
services with route creation and preparation of DRTRS with elementary con
situents
NBCRSD Technology Services - cooperative E-rate filing services with elem
entary consituents
NBCRSD Facilities Services - inter-local agreement to share facilities wi
th North Hanover in exchnage for vehicle maintenance
NBCRSD Transportation Services - shared mechanic services with local scho
ols and municipalty
NBCRSD Payroll Services - provide payroll and human resource services for
Springfield Elementary SD
Pittsgrove School District jointure for paper and office supplies
NBCRD Duplicating Services - shared copying services with elementary
school districts
NBCRSD Facilities Management Services - shared maintenance and capital
project services with elementary constituents
BCSSD ESU - jointure for OT, PT, Speech Services, and Non-public services
BURLINGTON - NORTHERN BURLINGTON REG
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
CHESTERFIELD
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,878,176 (A)
Estimated Net Taxable Valuation (as of 02/01/2012 ) 720,431,888 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 0.5383 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,341,335 (D)
Estimated Net Taxable Valuation (as of 02/01/2012 ) 720,431,888 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 0.6026 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
CHESTERFIELD
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,878,176 (G)
Estimated Equalized Valuation (as of 10/01/2011 ) 732,263,237 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5296 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,341,335 (J)
Estimated Equalized Valuation (as of 10/01/2011 ) 732,263,237 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 0.5929 (L)
BURLINGTON - NORTHERN BURLINGTON REG
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
MANSFIELD TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,608,469 (A)
Estimated Net Taxable Valuation (as of 02/01/2012 ) 1,329,827,386 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 0.5721 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 8,517,126 (D)
Estimated Net Taxable Valuation (as of 02/01/2012 ) 1,329,827,386 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 0.6405 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
MANSFIELD TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,608,469 (G)
Estimated Equalized Valuation (as of 10/01/2011 ) 1,254,776,046 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6064 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 8,517,126 (J)
Estimated Equalized Valuation (as of 10/01/2011 ) 1,254,776,046 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 0.6788 (L)
BURLINGTON - NORTHERN BURLINGTON REG
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
NORTH HANOVER TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,382,228 (A)
Estimated Net Taxable Valuation (as of 02/01/2012 ) 428,772,960 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 0.5556 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,666,731 (D)
Estimated Net Taxable Valuation (as of 02/01/2012 ) 428,772,960 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 0.6219 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
NORTH HANOVER TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,382,228 (G)
Estimated Equalized Valuation (as of 10/01/2011 ) 439,140,604 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5425 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,666,731 (J)
Estimated Equalized Valuation (as of 10/01/2011 ) 439,140,604 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 0.6073 (L)
BURLINGTON - NORTHERN BURLINGTON REG
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
SPRINGFIELD TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,940,746 (A)
Estimated Net Taxable Valuation (as of 02/01/2012 ) 444,262,665 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 0.6619 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,291,951 (D)
Estimated Net Taxable Valuation (as of 02/01/2012 ) 444,262,665 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 0.7410 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
SPRINGFIELD TWP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,940,746 (G)
Estimated Equalized Valuation (as of 10/01/2011 ) 427,553,308 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6878 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 3,291,951 (J)
Estimated Equalized Valuation (as of 10/01/2011 ) 427,553,308 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 0.7700 (L)
BURLINGTON - NORTHERN BURLINGTON REG
17. Salaries and Benefits of Certain District Employees
Name Dr. James Sarruda
Job Title Superintendent
Base Annual Salary 189,565
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 08/23/1993
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 15
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days serious illness in the family
Benefits:
Allowances 1,164
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 3,000
Retirement Plans 8,530
Post-Employment Benefits 29,164
Description of:
Buyback of Sick Days
Buyback of Vac. Days maximum of 40 days at separation
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 - NORTHERN BURLINGTON REG
17. Salaries and Benefits of Certain District Employees
Name Dr. Kathy McCormick
Job Title Assistant Superintendent
Base Annual Salary 136,969
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 08/01/2007
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days serious illness in the family
Benefits:
Allowances 2,172
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 4,314
Dental Insurance 457
Life Insurance 0
Other Insurances 4,324
Retirement Plans 0
Post-Employment Benefits 21,072
Description of:
Buyback of Sick Days
Buyback of Vac. Days maximum of 40 days at separation
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 - NORTHERN BURLINGTON REG
17. Salaries and Benefits of Certain District Employees
Name Richard Kaz
Job Title Business Administrator
Base Annual Salary 136,244
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 11/18/2002
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days serious illness in the family
Benefits:
Allowances 2,172
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 1,229
Life Insurance 0
Other Insurances 2,500
Retirement Plans 4,087
Post-Employment Benefits 20,961
Description of:
Buyback of Sick Days
Buyback of Vac. Days max of 40 days at separation
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