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User Friendly Budgets
2010

BURLINGTON - BURLINGTON CO VOCATIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,4851,4981,500
spacing
Pupils on Roll - Special Full-Time513520520
Post-Secondary - Full Time645372250

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 140,000 0
Revenues from Local Sources:
County Tax Levy 10-1210 15,894,974 15,894,974 15,894,974
Tuition from LEAs 10-1310 4,413,200 4,389,000 4,775,000
Other Tuition 10-1320-1340 744,645 445,000 0
Non-Resident Fees 10-1350 192,505 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 639,810 40,000
SUBTOTAL  21,245,324 21,368,784 20,709,974
Revenues from State Sources:
Categorical Special Education Aid 10-3132 1,151,116 1,089,834 0
Equalization Aid 10-3176 13,087,306 11,088,144 13,013,470
Categorical Security Aid 10-3177 318,143 324,602 0
SUBTOTAL  14,556,565 12,502,580 13,013,470
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 50,190 35,000
Equalization Aid - ARRA ESF 16-4520 0 2,366,269 0
Equalization Aid - ARRA GSF 17-4521 0 91,602 0
Adjustment for Prior Year Encumbrances  0 1,374,853 0
Actual Revenues (Over)/Under Expenditures  -914,566 0 0
TOTAL OPERATING BUDGET  34,887,323 37,894,278 33,758,444
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 42,167 45,403 0
TOTAL REVENUES FROM STATE SOURCES  42,167 45,403 0
Revenues from Federal Sources:
Title I 20-4411-4416 554,234 690,815 540,356
I.D.E.A. Part B (Handicapped) 20-4420-4429 460,146 917,708 391,124
Other 20-4XXX 504,933 409,166 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,519,313 2,017,689 931,480
TOTAL GRANTS AND ENTITLEMENTS  1,561,480 2,063,092 931,480
TOTAL REVENUES/SOURCES  36,448,803 39,957,370 34,689,924
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  36,448,803 39,957,370 34,689,924

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,126,2405,388,6665,420,694
Basic Skills/Remedial 11-230-100-XXX79,247113,793121,178
Bilingual Education 11-240-100-XXX7,6109,1859,503
Vocational Programs 11-3XX-100-XXX8,014,8308,365,6528,591,322
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX625,882650,111695,013
School Sponsored Athletics 11-402-100-XXX710,169768,344756,242
Support Services:
Health Services 11-000-213-XXX129,232152,247159,180
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21728,57028,88147,250
Guidance 11-000-218-XXX915,676991,8611,009,248
Child Study Teams 11-000-219-XXX1,106,4851,149,9731,160,070
Improvement of Instructional Services 11-000-221-XXX214,675246,842243,672
Educational Media Services - School Library 11-000-222-XXX127,665132,773138,862
Instructional Staff Training Services 11-000-223-XXX16,16327,78619,740
General Administration 11-000-230-XXX920,6251,046,598960,678
School Administration 11-000-240-XXX2,278,8882,514,2582,095,420
Central Svcs & Admin Info Technology 11-000-25X-XXX106,5131,382,439697,279
Operation and Maintenance of Plant Services 11-000-26X-XXX5,557,2275,921,2505,535,441
Student Transportation Services 11-000-270-XXX199,452309,974274,818
Other Support Services 11-000-290-XXX677,36900
Personal Services - Employee Benefits 11-XXX-XXX-2XX5,456,3424,978,5675,631,054
Total Support Services Expenditures 17,734,88218,883,44917,972,712
TOTAL GENERAL CURRENT EXPENSE 32,298,86034,179,20033,566,664
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X776,3401,919,7860
Facilities Acquisition and Construction Services 12-000-4XX-XXX00191,780
TOTAL CAPITAL EXPENDITURES 776,3401,919,786191,780
Post-Secondary Programs:
Instruction 13-330-100-XXX1,644,4461,672,6090
Support Services 13-330-200-XXX167,677122,6830
Total Post-Secondary Programs 1,812,1231,795,2920
TOTAL SPECIAL SCHOOLS 1,812,1231,795,2920
OPERATING BUDGET GRAND TOTAL 34,887,32337,894,27833,758,444
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX42,16745,4030
Total State Projects 42,16745,4030
Federal Projects:
Title I 20-XXX-XXX-XXX554,234690,815540,356
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX460,146917,708391,124
Other Special Projects 20-XXX-XXX-XXX504,933409,1660
Total Federal Projects 1,519,3132,017,689931,480
TOTAL GRANTS AND ENTITLEMENTS 1,561,4802,063,092931,480
Total Expenditures 36,448,80339,957,37034,689,924
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 36,448,80339,957,37034,689,924

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget2,017,9802,063,5281,423,5281,423,528
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve294,831135,815135,815135,815
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost14,60217,40115,06314,92214,666
Total Classroom Instruction7,3979,4078,1087,8197,770
Classroom-Salaries and Benefits7,1398,9297,5987,3707,461
Classroom-General Supplies and Textbooks238393396367283
Classroom-Purchased Services and Other20861148326
Total Support Services1,4681,6191,4151,3681,492
Support Services-Salaries and Benefits1,3781,5341,3381,2971,415
Total Administrative Costs2,4482,4252,1012,3581,968
Administration-Salaries and Benefits1,9141,8631,6941,6451,591
Legal Costs00131413
Total Operations and Maintenance of Plant2,6813,2242,7962,7502,754
Operations & Maintenance of Plant-Salary & Ben.1,2891,5151,2461,2051,230
Total Food Services Costs00000
Total Extracurricular Costs650722640624677
Total Equipment Costs433983378030
Employee Benefits as a % of Salaries22.324.821.321.425.2

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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.

 

Shared Services
  • The district participates in consortiums for both the purchase of
  • electricity and natural gas. We also share with the county for rock salt
  • and paving services. We have an agreement with Medford Schools whereby
  • they provide fuel and maintenance services for our bus fleet.

 

Administrative Salaries
Employee Name: Dr. Dolores Szymanski 
Job TitleSuperintendent 
Base Annual Salary180,080 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other15,637 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Fred Knaak 
Job TitleDirector of Faciities - West 
Base Annual Salary93,322 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,571 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jason Tucker 
Job TitleInformation Technology 
Base Annual Salary92,826 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other6,884 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: John Auleta 
Job TitleDirector of Facilites - Med 
Base Annual Salary93,322 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,904 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Martha Brown 
Job TitleStudent Info Data Controller 
Base Annual Salary77,063 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other15,047 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Paul A. Whitman 
Job TitleBusiness Administrator 
Base Annual Salary136,754 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,916 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments