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User Friendly Budgets
2010

BURLINGTON - TABERNACLE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time804777814
spacing
Pupils on Roll - Special Full-Time858581
Private School Placements110
spacing
Pupils Sent to Other Dists-Spec Ed Prog112
Pupils Received122

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 702,292 650,000
Revenues from Local Sources:
Local Tax Levy 10-1210 6,267,454 6,438,192 6,454,785
Tuition 10-1300 107,928 14,000 65,800
Interest Earned on Capital Reserve Funds 10-1XXX 5 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 54,998 88,280 95,000
SUBTOTAL  6,430,385 6,540,472 6,615,585
Revenues from State Sources:
Other State Aids 10-3XXX 4,049 0 0
Categorical Special Education Aid 10-3132 431,412 447,481 436,655
Equalization Aid 10-3176 3,422,162 3,546,347 3,387,540
Categorical Security Aid 10-3177 62,440 63,201 65,479
Adjustment Aid 10-3178 1,611,971 1,452,130 964,871
Categorical Transportation Aid 10-3121 266,525 337,614 338,537
SUBTOTAL  5,798,559 5,846,773 5,193,082
Actual Revenues (Over)/Under Expenditures  -376,671 0 0
TOTAL OPERATING BUDGET  11,852,273 13,089,537 12,458,667
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 95,380 0 0
TOTAL REVENUES FROM STATE SOURCES  95,380 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 44,885 32,886 32,886
I.D.E.A. Part B (Handicapped) 20-4420-4429 208,896 165,131 165,131
Other 20-4XXX 34,131 26,202 0
TOTAL REVENUES FROM FEDERAL SOURCES  287,912 224,219 198,017
TOTAL GRANTS AND ENTITLEMENTS  383,292 224,219 198,017
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 16,761 0
Transfers from Other Funds 40-5200 6,009 14,489 0
Revenues from Local Sources:
Local Tax Levy 40-1210 693,803 737,458 798,527
Miscellaneous 40-1XXX 0 500 0
TOTAL REVENUES FROM LOCAL SOURCES  693,803 737,958 798,527
Revenues from State Sources:
Debt Service Aid Type II 40-3160 136,263 132,599 115,061
TOTAL LOCAL REPAYMENT OF DEBT  836,075 901,807 913,588
Actual Revenues (Over)/Under Expenditures  74,935 0 0
TOTAL REPAYMENT OF DEBT  911,010 901,807 913,588
TOTAL REVENUES/SOURCES  13,146,575 14,215,563 13,570,272
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  13,146,575 14,215,563 13,570,272

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,223,8244,433,7233,928,112
Special Education 11-2XX-100-XXX938,9481,069,497795,158
Basic Skills/Remedial 11-230-100-XXX244,092304,717259,186
Bilingual Education 11-240-100-XXX5,8597,1467,431
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX28,66620,27717,527
School Sponsored Athletics 11-402-100-XXX41,18148,73937,069
Community Services Programs/Operations 11-800-330-XXX5,4473,1693,169
Support Services:
Tuition 11-000-100-XXX5,28055,00090,917
Attendance and Social Work Services 11-000-211-XXX838872872
Health Services 11-000-213-XXX112,272124,231123,876
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217234,075283,220307,434
Guidance 11-000-218-XXX108,249126,386126,374
Child Study Teams 11-000-219-XXX327,818362,415380,308
Improvement of Instructional Services 11-000-221-XXX88,994109,88189,431
Educational Media Services - School Library 11-000-222-XXX319,933262,018224,549
Instructional Staff Training Services 11-000-223-XXX100,568151,493116,893
General Administration 11-000-230-XXX309,165393,685381,395
School Administration 11-000-240-XXX447,599489,624419,508
Central Svcs & Admin Info Technology 11-000-25X-XXX264,825279,225276,387
Operation and Maintenance of Plant Services 11-000-26X-XXX1,143,6031,280,6151,313,387
Student Transportation Services 11-000-270-XXX571,809640,449596,710
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,278,7772,643,1552,928,958
Total Support Services Expenditures 6,313,8057,202,2697,376,999
TOTAL GENERAL CURRENT EXPENSE 11,801,82213,089,53712,424,651
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X50,45100
Facilities Acquisition and Construction Services 12-000-4XX-XXX0034,016
TOTAL CAPITAL EXPENDITURES 50,451034,016
OPERATING BUDGET GRAND TOTAL 11,852,27313,089,53712,458,667
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX95,38000
Total State Projects 95,38000
Federal Projects:
Title I 20-XXX-XXX-XXX44,88532,88632,886
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX208,896165,131165,131
Other Special Projects 20-XXX-XXX-XXX34,13126,2020
Total Federal Projects 287,912224,219198,017
TOTAL GRANTS AND ENTITLEMENTS 383,292224,219198,017
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX911,010901,807913,588
TOTAL REPAYMENT OF DEBT 911,010901,807913,588
Total Expenditures 13,146,57514,215,56313,570,272
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 13,146,57514,215,56313,570,272

 

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 Budget257,763254,049250,000250,000
  Repayment of Debt91,69616,76100
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,7621,7671,7671,767
      Adult Education Programs0000
      Maintenance Reserve30,00030,00000
      Legal Reserve1,451,8701,747,166650,0000
      Tuition Reserve0000
      Current Expense Emergency Reserve050,00000
  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 Cost12,80812,25514,22814,04712,734
Total Classroom Instruction8,0927,4828,4558,3477,227
Classroom-Salaries and Benefits7,3076,9498,0147,9126,823
Classroom-General Supplies and Textbooks611358264261232
Classroom-Purchased Services and Other174175177174172
Total Support Services1,6711,7722,0422,0161,957
Support Services-Salaries and Benefits1,5351,5861,8411,8181,764
Total Administrative Costs1,5001,3881,6341,6131,490
Administration-Salaries and Benefits1,1871,1941,3251,3081,184
Legal Costs00202020
Total Operations and Maintenance of Plant1,3731,4161,8861,8611,848
Operations & Maintenance of Plant-Salary & Ben.6766711,0321,019920
Total Food Services Costs00000
Total Extracurricular Costs6795979680
Total Equipment Costs7756000
Employee Benefits as a % of Salaries28.129.330.830.838.9

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 Tabernacle Township School District participates in a multitude of sh
  • ared services that allow the district to realize substantial cost savings
  • . Through a shared service agreement, the district is able to utilize th
  • e Township's maintenance equipment, their automated calling system, and t
  • heir services for snow removal and grounds keeping. The district also pa
  • rtners with the Township to allow them use of our fuel pumps. The distri
  • ct also shares many services with other Lenape districts including, but n
  • ot limited to, professional development workshops, bidding of banking ser
  • vices and copy paper, transportation for out of district placements, deli
  • very of music teacher services, electrical services, rental of a district
  • building, printing of district newletters, and costs associated with the
  • Community Education Program. The bidding of school supplies is accompli
  • shed through Educational Data Services. The ACES and ACT programs are us
  • ed for the bidding and purchase of utilities and telephone services respe
  • ctively. Additionally, Virtua at Work is used for county wide drug testi
  • ng of bus drivers. The district also partners with other school district
  • s to receive discounted pricing for gasoline and diesel fuel, fiber optic
  • services, library services, technology services, joint purchasing of foo
  • d service needs, and medical insurance. Being a member of the Burlington
  • County Insurance Fund and Spell Jif provides us with property and liabil
  • ity insurances, workmen's compensation insurance, and risk management and
  • safety training services. Through the Educational Services Unit, the di
  • strict is able to receive OT, PT, social worker, and psychologist service
  • s, as well as county-wide transportation.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,454,785 (A)
Estimated Net Taxable Valuation (as of 03/02/2010)743,039,400 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8687 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,253,312 (D)
Estimated Net Taxable Valuation (as of 03/02/2010)743,039,400 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.9762 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,454,785 (G)
Estimated Equalized Valuation (as of 03/02/2010)819,408,249 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.7877 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,253,312 (J)
Estimated Equalized Valuation (as of 03/02/2010)819,408,249 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.8852 (L)

 

Administrative Salaries
Employee Name: Berenice Blum-Bart 
Job TitleSuperintendent 
Base Annual Salary137,264 
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 Days238 
  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: 
Allowances6,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,903 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract1/2 of 1/220 at retirement or death 
   Buyback of Vacation Days at the End of Contract1/220 per diem max. 30 days 
   Buyback of Personal Days at the End of Contract1/220 per diem 
   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