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User Friendly Budgets
2010

BURLINGTON - RIVERTON

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time230226239
spacing
Pupils on Roll - Special Full-Time333940
Private School Placements346
spacing
Pupils Sent to Other Districts-Reg Prog424451
Pupils Sent to Other Dists-Spec Ed Prog171718

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 54,500 54,500
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 0 7,862
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 0 13,551
Revenues from Local Sources:
Local Tax Levy 10-1210 3,949,811 4,035,363 4,312,289
Tuition 10-1300 13,500 13,200 14,850
Interest Earned on Capital Reserve Funds 10-1XXX 0 0 300
Unrestricted Miscellaneous Revenues 10-1XXX 51,707 10,000 5,000
SUBTOTAL  4,015,018 4,058,563 4,332,439
Revenues from State Sources:
Extraordinary Aid 10-3131 17,877 0 0
Categorical Special Education Aid 10-3132 160,561 166,001 121,113
Equalization Aid 10-3176 101,571 238,973 277,824
Categorical Security Aid 10-3177 23,868 27,316 0
Adjustment Aid 10-3178 293,136 110,407 0
Categorical Transportation Aid 10-3121 37,136 40,484 0
SUBTOTAL  634,149 583,181 398,937
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 50,998 0
Equalization Aid - ARRA GSF 17-4521 0 1,974 0
SUBTOTAL  0 52,972 0
Adjustment for Prior Year Encumbrances  0 3,432 0
Actual Revenues (Over)/Under Expenditures  -37,313 0 0
TOTAL OPERATING BUDGET  4,611,854 4,752,648 4,807,289
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 3,682 11,280 9,588
TOTAL REVENUES FROM STATE SOURCES  3,682 11,280 9,588
Revenues from Federal Sources:
Title I 20-4411-4416 12,694 13,277 9,958
Title II 20-4451-4455 0 0 8,453
I.D.E.A. Part B (Handicapped) 20-4420-4429 78,425 79,296 66,781
Other 20-4XXX 11,569 85,463 0
TOTAL REVENUES FROM FEDERAL SOURCES  102,688 178,036 85,192
TOTAL GRANTS AND ENTITLEMENTS  106,370 189,316 94,780
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 141,543 147,193 147,408
TOTAL REVENUES FROM LOCAL SOURCES  141,543 147,193 147,408
TOTAL LOCAL REPAYMENT OF DEBT  141,543 147,193 147,408
TOTAL REPAYMENT OF DEBT  141,543 147,193 147,408
TOTAL REVENUES/SOURCES  4,859,767 5,089,157 5,049,477
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  4,859,767 5,089,157 5,049,477

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,367,9441,319,8681,158,199
Special Education 11-2XX-100-XXX285,487308,916293,692
Basic Skills/Remedial 11-230-100-XXX57,66260,13662,810
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX56,35156,11044,864
Summer School 11-422-XXX-XXX04,5705,470
Support Services:
Tuition 11-000-100-XXX1,085,0701,075,6191,308,939
Attendance and Social Work Services 11-000-211-XXX5,9706,2476,400
Health Services 11-000-213-XXX63,44267,79772,463
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21793,787147,185125,243
Guidance 11-000-218-XXX3,0962,9252,925
Child Study Teams 11-000-219-XXX221,692250,474222,935
Improvement of Instructional Services 11-000-221-XXX5,02017,5307,040
Educational Media Services - School Library 11-000-222-XXX41,37739,53240,198
Instructional Staff Training Services 11-000-223-XXX3,9648,2757,500
General Administration 11-000-230-XXX242,727260,249265,153
Central Svcs & Admin Info Technology 11-000-25X-XXX86,61694,11894,730
Operation and Maintenance of Plant Services 11-000-26X-XXX344,993363,920370,388
Student Transportation Services 11-000-270-XXX91,112113,449115,784
Personal Services - Employee Benefits 11-XXX-XXX-2XX519,287535,928578,415
Total Support Services Expenditures 2,808,1532,983,2483,218,113
TOTAL GENERAL CURRENT EXPENSE 4,575,5974,732,8484,783,148
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60400300
Equipment 12-XXX-XXX-73X36,25719,80013,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX0010,841
TOTAL CAPITAL EXPENDITURES 36,25719,80024,141
OPERATING BUDGET GRAND TOTAL 4,611,8544,752,6484,807,289
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX40000
Nonpublic Handicapped Services 20-XXX-XXX-XXX2,46211,2809,588
Nonpublic Nursing Services 20-XXX-XXX-XXX54000
Nonpublic Technology Initiative 20-XXX-XXX-XXX28000
Total State Projects 3,68211,2809,588
Federal Projects:
Title I 20-XXX-XXX-XXX12,69413,2779,958
Title II 20-XXX-XXX-XXX008,453
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX78,42579,29666,781
Other Special Projects 20-XXX-XXX-XXX11,56985,4630
Total Federal Projects 102,688178,03685,192
TOTAL GRANTS AND ENTITLEMENTS 106,370189,31694,780
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX141,543147,193147,408
TOTAL REPAYMENT OF DEBT 141,543147,193147,408
Total Expenditures 4,859,7675,089,1575,049,477
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 4,859,7675,089,1575,049,477

 

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 Budget306,301304,500304,500250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve033,58733,83934,139
      Adult Education Programs0000
      Maintenance Reserve60,00093,58893,58893,588
      Legal Reserve0000
      Tuition Reserve21,41321,41321,4130
      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 Cost12,72813,06513,45913,37312,037
Total Classroom Instruction7,8957,9097,8917,6816,863
Classroom-Salaries and Benefits7,3717,4777,4867,2736,557
Classroom-General Supplies and Textbooks313281263278187
Classroom-Purchased Services and Other211151142130119
Total Support Services1,7012,0082,3372,4652,090
Support Services-Salaries and Benefits1,4821,8132,1262,2151,876
Total Administrative Costs1,5341,4771,5231,5181,466
Administration-Salaries and Benefits1,2651,1861,2061,1821,155
Legal Costs00465043
Total Operations and Maintenance of Plant1,3731,4121,5051,4971,457
Operations & Maintenance of Plant-Salary & Ben.469484545542538
Total Food Services Costs00000
Total Extracurricular Costs220259203212161
Total Equipment Costs69139767547
Employee Benefits as a % of Salaries22.621.721.921.625.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Our one building school district explores many opportunities for sharing
  • services in order to provide our students with more learning opportuni-
  • ties. In addition, on the business side, we avail ourselves of many cost
  • saving opportunities, which are listed below.
  • Shared Service Agreement With
  • Electric ACES
  • Communication ACT
  • Health Insurance AmeriHealth
  • Occupational and Physical Therapies,
  • Speech,Transportation,non-public servs BC Spec Services
  • Curriculum and professional developmt BC Consortium
  • Support to schools in crisis BC Crisis Response Team
  • Media/Technology Resources Burl Cty EMTC
  • Training Resources BC Inclusion Project
  • Natural Gas BC Natural Gas Consortium
  • Student Programs Burl Cty Sheriff's Dept
  • Food Services/Transportation Cinnaminson BOE
  • Professional Development Cinnaminson, Delran, Maple Shade
  • BOE
  • Budget Software GC Special Services
  • Liability Insurance NJ School Boards
  • Various Services Riverton Municipality
  • Insurance School Alliance Ins Fund
  • Summer enrichment program Summer Link Program
  • Teacher registry Delanco BOE
  • Interscholastic Wrestling/Track/Field Palmyra BOE
  • Many community events do not make the official list of shared services
  • but provide amazing and unique opportunities for our students. For exam-
  • ple, our 5th grades adopt a Grandparent from the local senior
  • citizens' home and visit for scheduled activities on a regular basis. The
  • Riverview Estates values our school's community service. Along these
  • lines our school honors Veterans from the tri-county area on an annual
  • basis and in turn the visitors share their experiences in our classrooms.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,312,289 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)283,993,222 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.5184 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,459,697 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)283,993,222 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.5704 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,312,289 (G)
Estimated Equalized Valuation (as of 10/02/2009)300,035,016 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4373 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,459,697 (J)
Estimated Equalized Valuation (as of 10/02/2009)300,035,016 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4864 (L)

 

Administrative Salaries
Employee Name: Donna Gidjunis 
Job TitleBusiness Administrator 
Base Annual Salary62,440 
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 Days237 
  Contracted Number of Annual Vacation Days 15 
  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: 
Allowances1,499 
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 Contract 
   Buyback of Vacation Days at the End of Contractbal of unused days @ per diem, capped 
   Buyback of Personal Days at the End of Contractat 30 days 
   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: Mary Ellen Eck 
Job TitleSuperintendent 
Base Annual Salary132,131 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days237 
  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: 
Allowances3,460 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other793 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractbal of unused days @ per diem 
   Buyback of Vacation Days at the End of Contractbal of unused days @ per diem 
   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