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User Friendly Budgets
2010

BURLINGTON - CINNAMINSON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,0552,0602,056
spacing
Pupils on Roll - Special Full-Time365347342
Private School Placements393838
spacing
Pupils Sent to Other Districts-Reg Prog233
Pupils Sent to Other Dists-Spec Ed Prog332424
Pupils Received483
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,701,875 1,067,790
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 200,000
Revenues from Local Sources:
Local Tax Levy 10-1210 25,470,077 26,735,855 28,233,854
Tuition 10-1300 61,629 30,000 50,000
Transportation Fees from Other LEAs 10-1420-1440 542,656 365,000 550,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,089 500 500
Other Restricted Miscellaneous Revenues 10-1XXX 43,069 58,000 56,000
Unrestricted Miscellaneous Revenues 10-1XXX 192,431 75,000 100,000
SUBTOTAL  26,310,951 27,264,355 28,990,354
Revenues from State Sources:
Extraordinary Aid 10-3131 728,278 137,219 500,000
Other State Aids 10-3XXX 15,138 0 0
Categorical Special Education Aid 10-3132 1,256,276 1,266,661 493,217
Equalization Aid 10-3176 7,582,842 6,199,348 7,269,999
Categorical Security Aid 10-3177 175,123 176,390 0
Categorical Transportation Aid 10-3121 528,177 679,614 0
SUBTOTAL  10,285,834 8,459,232 8,263,216
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 8,365 16,113
Equalization Aid - ARRA ESF 16-4520 0 1,322,974 0
Equalization Aid - ARRA GSF 17-4521 0 51,214 0
SUBTOTAL  0 1,382,553 16,113
Adjustment for Prior Year Encumbrances  0 92,341 0
Actual Revenues (Over)/Under Expenditures  -600,842 0 0
TOTAL OPERATING BUDGET  35,995,943 38,900,356 38,537,473
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 21,788 33,669 23,500
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 191,388 205,641 141,500
TOTAL REVENUES FROM STATE SOURCES  191,388 205,641 141,500
Revenues from Federal Sources:
Title I 20-4411-4416 29,322 121,306 85,000
Title II 20-4451-4455 0 0 50,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 563,685 561,112 393,000
Other 20-4XXX 116,019 744,379 230,000
TOTAL REVENUES FROM FEDERAL SOURCES  709,026 1,426,797 758,000
TOTAL GRANTS AND ENTITLEMENTS  922,202 1,666,107 923,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1,140 14,300
Revenues from Local Sources:
Local Tax Levy 40-1210 1,330,560 1,311,807 1,345,156
TOTAL REVENUES FROM LOCAL SOURCES  1,330,560 1,311,807 1,345,156
Revenues from State Sources:
Debt Service Aid Type II 40-3160 547,211 539,768 440,819
TOTAL LOCAL REPAYMENT OF DEBT  1,877,771 1,852,715 1,800,275
Actual Revenues (Over)/Under Expenditures  491 0 0
TOTAL REPAYMENT OF DEBT  1,878,262 1,852,715 1,800,275
TOTAL REVENUES/SOURCES  38,796,407 42,419,178 41,260,748
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  38,796,407 42,419,178 41,260,748

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX10,665,48011,252,97010,232,507
Special Education 11-2XX-100-XXX2,381,7432,612,8592,718,811
Basic Skills/Remedial 11-230-100-XXX1,557,1311,485,5361,324,428
Bilingual Education 11-240-100-XXX59,51774,00082,300
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX246,164305,256291,112
School Sponsored Athletics 11-402-100-XXX859,843926,256955,405
Other Instructional Programs 11-4XX-100-XXX16,16826,00026,000
Support Services:
Tuition 11-000-100-XXX3,080,9673,117,5782,991,667
Attendance and Social Work Services 11-000-211-XXX181,905187,365155,017
Health Services 11-000-213-XXX343,848361,929385,157
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,265,1901,353,5411,460,312
Guidance 11-000-218-XXX630,024665,573683,172
Child Study Teams 11-000-219-XXX696,620723,842762,058
Improvement of Instructional Services 11-000-221-XXX444,083550,354538,466
Educational Media Services - School Library 11-000-222-XXX394,859360,664374,410
Instructional Staff Training Services 11-000-223-XXX95,367112,834107,483
General Administration 11-000-230-XXX636,823836,122741,972
School Administration 11-000-240-XXX1,458,1091,543,1191,420,133
Central Svcs & Admin Info Technology 11-000-25X-XXX774,908847,712829,888
Operation and Maintenance of Plant Services 11-000-26X-XXX3,057,1493,414,1873,432,573
Student Transportation Services 11-000-270-XXX1,906,6112,084,9452,239,111
Personal Services - Employee Benefits 11-XXX-XXX-2XX5,086,1935,889,1966,451,884
Total Support Services Expenditures 20,052,65622,048,96122,573,303
TOTAL GENERAL CURRENT EXPENSE 35,838,70238,731,83838,203,866
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040500500
Equipment 12-XXX-XXX-73X66,80968,52821,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX67,49067,490281,607
TOTAL CAPITAL EXPENDITURES 134,299136,518303,607
Adult Education - Local:
Instruction 13-602-100-XXX17,47923,50021,000
Support Services 13-602-200-XXX5,4638,5009,000
Total Adult Education - Local 22,94232,00030,000
TOTAL SPECIAL SCHOOLS 22,94232,00030,000
OPERATING BUDGET GRAND TOTAL 35,995,94338,900,35638,537,473
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX21,78833,66923,500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX25,35626,62618,650
Nonpublic Auxiliary Services 20-XXX-XXX-XXX49,96481,57457,100
Nonpublic Handicapped Services 20-XXX-XXX-XXX63,08664,86643,650
Nonpublic Nursing Services 20-XXX-XXX-XXX34,27731,57522,100
Nonpublic Technology Initiative 20-XXX-XXX-XXX17,70300
Other Special Projects 20-XXX-XXX-XXX1,0021,0000
Total State Projects 191,388205,641141,500
Federal Projects:
Title I 20-XXX-XXX-XXX29,322121,30685,000
Title II 20-XXX-XXX-XXX0050,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX563,685561,112393,000
Other Special Projects 20-XXX-XXX-XXX116,019744,379230,000
Total Federal Projects 709,0261,426,797758,000
TOTAL GRANTS AND ENTITLEMENTS 922,2021,666,107923,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,878,2621,852,7151,800,275
TOTAL REPAYMENT OF DEBT 1,878,2621,852,7151,800,275
Total Expenditures 38,796,40742,419,17841,260,748
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 38,796,40742,419,17841,260,748

 

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 Budget1,039,8741,877,0591,049,241776,160
  Repayment of Debt1,6311,14014,3000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve113,733114,822215,32215,822
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,334,4572,121,690794,7090
      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 Cost12,25512,76513,50713,72713,517
Total Classroom Instruction7,1387,3777,7167,8097,460
Classroom-Salaries and Benefits6,7637,0257,3417,4207,125
Classroom-General Supplies and Textbooks280270274286237
Classroom-Purchased Services and Other958110010398
Total Support Services1,6851,9532,0562,0852,197
Support Services-Salaries and Benefits1,2191,4631,5361,5591,631
Total Administrative Costs1,4991,4061,4631,5571,504
Administration-Salaries and Benefits1,2551,1891,2131,2591,256
Legal Costs00234423
Total Operations and Maintenance of Plant1,3331,3911,5571,5521,584
Operations & Maintenance of Plant-Salary & Ben.591627707711742
Total Food Services Costs00000
Total Extracurricular Costs502536591599620
Total Equipment Costs442811289
Employee Benefits as a % of Salaries23.822.825.124.928.2

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
  • ACES - Electricity and Natural Gas
  • School Alliance Insurance Fund (SAIF) - Various Insurances
  • Burlington County Audio Visual Associates - Audio Visual Needs
  • Educational Data Services (EDS) - Instructional Supplies and Materials
  • Municipal Alliance - Outdoor Ed Program for 4th and 5th Graders
  • Pittsgrove Township - Paper Supplies
  • Riverton Board of Education - Satelite Lunch Program
  • Riverton Board of Education - Transportation Services
  • Maple Shade Board of Education - Bus Mechanic and Transportation Services
  • Palmyra Board of Educationn - Bus Mechanic and Transportation Services
  • Burlington County Special Services - Special Ed Related Services
  • Burlington County Special Services -Special Ed and Transportation Service
  • Cinnaminson Township - Salt, snow removal as needed and security services
  • for athletic games and events
  • Student Transportation Services- Cinnaminson provides transportation
  • services for other LEA's within the County
  • Professional Development - with other LEA's within the county
  • Summer Program (Summer Link) - with other LEA's
  • Vehicle Fuel - The district also provides fuel for the fire district
  • Garbage and Recycling - Cinnaminson Township provides removal
  • Resource Officers - Cinnaminson Township Municipality
  • Edgewater Park - Tuition Programs for special needs students
  • Palmyra School - Tuition Programs for special needs students
  • Holy Cross - Bus mechanic services
  • Westfield Friends -Bus mechanic services

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy28,233,854 (A)
Estimated Net Taxable Valuation (as of 03/02/2010)1,981,556,918 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.4248 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy29,579,010 (D)
Estimated Net Taxable Valuation (as of 03/02/2010)1,981,556,918 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.4927 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy28,233,854 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,997,633,918 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4134 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy29,579,010 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,997,633,918 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4807 (L)

 

Administrative Salaries
Employee Name: Frank E. Monteleone 
Job TitleInformation Technology Network Administrator 
Base Annual Salary82,418 
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 Days239 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances1,393 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans7,006 
Contractual Post-Employment Benefits Amount
  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: Joanne A. Tomkiewicz 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Transportation 
Base Annual Salary90,325 
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 Days239 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances953 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans7,678 
Contractual Post-Employment Benefits Amount
  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: Peter R. Galosi 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Facilities 
Base Annual Salary90,325 
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 Days239 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances953 
Bonuses
Stipends500 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans7,678 
Contractual Post-Employment Benefits Amount
  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: Salvatore J. Illuzzi 
Job TitleSuperintendent 
Base Annual Salary195,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2010 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days239 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances2,953 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,505 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum set by the State 
   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: Terry Luxenberg 
Job TitleSuperintendent Supervisor of Instruction 
Base Annual Salary151,352 
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 Days239 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances7,393 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum set by the State 
   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: Thomas W. Egan, Jr. 
Job TitleBusiness Administrator 
Base Annual Salary141,802 
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 Days239 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances6,393 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum set by the State 
   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