03/27/2012 BURLINGTON - EVESHAM TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Pupils on Roll Regular Full-Time 3947 3938 3942
Pupils on Roll - Special Full-Time 783 783 791
Subtotal - Pupils On Roll 4730 4721 4733
Private School Placements 36 25 33
Pupils Sent to Other Districts-Reg Prog 1 2
Pupils Sent to Other Dists-Spec Ed Prog 10 11 13
Pupils Received 8
Pupils in State Facilities 1
BURLINGTON - EVESHAM TWP
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 1,348,645
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 792,701
Withdrawal from Maint. Reserve 10-310 130,000 250,000
Transfers from Other Funds 10-5200 -928,367
Revenues from Local Sources:
Local Tax Levy 10-1210 51,186,102 50,852,659 51,224,130
Tuition 10-1300 98,854
Interest Earned on Capital Reserve Funds 10-1XXX 13,374 1,300 1,300
Unrestricted Miscellaneous Revenues 10-1XXX 1,146,623 978,700 825,477
SUBTOTAL 52,444,953 51,832,659 52,050,907
Revenues from State Sources:
Extraordinary Aid 10-3131 240,100 85,000 85,000
Other State Aids 10-3XXX 78,482
Categorical Special Education Aid 10-3132 2,432,277 2,432,277 2,574,406
Equalization Aid 10-3176 8,946,937 8,946,937 9,143,692
Categorical Security Aid 10-3177 133,156 340,571 340,882
Categorical Transportation Aid 10-3121 510,713 1,327,613
SUBTOTAL 11,830,952 12,315,498 13,471,593
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 48,442
Education Jobs Fund 18-4522 516,060
SUBTOTAL 516,060 48,442
Adjustment for Prior Year Encumbrances 178,062
Actual Revenues (Over)/Under Expenditures 1,598,327
TOTAL OPERATING BUDGET 65,738,566 65,972,279 67,169,587
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 83,538
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 204,986 259,625 157,563
TOTAL REVENUES FROM STATE SOURCES 204,986 259,625 157,563
Revenues from Federal Sources:
Title I 20-4411-4416 142,658 135,828 108,662
Title II 20-4451-4455 66,672 96,359 77,087
Title III 20-4491-4494 16,214 11,904 9,523
Title IV 20-4471-4474 6,581
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,466,856 1,013,836 811,072
Other 20-4XXX 3,497 13,269
TOTAL REVENUES FROM FEDERAL SOURCES 1,702,478 1,257,927 1,019,613
TOTAL GRANTS AND ENTITLEMENTS 1,991,002 1,517,552 1,177,176
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 4,183,457 4,200,762 3,284,084
TOTAL REVENUES FROM LOCAL SOURCES 4,183,457 4,200,762 3,284,084
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,201,727 1,339,535 1,155,038
TOTAL LOCAL REPAYMENT OF DEBT 5,385,184 5,540,297 4,439,122
TOTAL REPAYMENT OF DEBT 5,385,184 5,540,297 4,439,122
TOTAL REVENUES/SOURCES 73,114,752 73,030,128 72,785,885
BURLINGTON - EVESHAM TWP
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 19,433,794 19,147,610 19,460,494
Special Education 11-2XX-100-XXX 7,645,653 8,362,349 8,651,308
Basic Skills/Remedial 11-230-100-XXX 1,409,579 1,518,862 1,558,337
Bilingual Education 11-240-100-XXX 172,498 175,051 182,031
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 267,042 300,500 280,400
Support Services:
Tuition 11-000-100-XXX 2,062,624 1,926,442 2,061,795
Attendance and Social Work Services 11-000-211-XXX 5,050 5,356 5,517
Health Services 11-000-213-XXX 528,153 600,767 619,730
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 1,872,112 2,044,480 2,178,737
Guidance 11-000-218-XXX 916,594 920,091 943,765
Child Study Teams 11-000-219-XXX 1,338,248 1,440,541 1,403,378
Improvement of Instructional Services 11-000-221-XXX 670,166 628,365 636,049
Educational Media Services - School Library 11-000-222-XXX 1,046,642 906,591 1,066,275
Instructional Staff Training Services 11-000-223-XXX 67,660 90,126 94,979
General Administration 11-000-230-XXX 1,179,546 1,139,462 1,112,372
School Administration 11-000-240-XXX 2,347,018 2,361,180 2,392,884
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,157,103 1,176,850 1,160,080
Deposit to Maintenance Reserve 10-606 250,000
Interest Earned on Maintenance Reserve 10-606 3,287
Operation and Maintenance of Plant Services 11-000-26X-XXX 5,801,154 6,114,209 6,065,394
Student Transportation Services 11-000-270-XXX 3,750,987 3,879,460 3,861,856
Deposit to Current Expense Emergency Reserve 10-607 200,000
Interest Earned on Current Expense Emergency Res 10-607 10,114
Personal Services - Employee Benefits 11-XXX-XXX-2XX 12,601,469 13,038,881 13,240,921
Total Support Services Expenditures 35,344,526 36,272,801 36,843,732
TOTAL GENERAL CURRENT EXPENSE 64,736,493 65,777,173 66,976,302
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 750,000
Interest Earned on Capital Reserve 10-604 13,374 1,300 1,300
Equipment 12-XXX-XXX-73X 11,948 10,000 142,950
Facilities Acquisition and Construction Services 12-000-4XX-XXX 226,751 183,806 38,737
TOTAL CAPITAL EXPENDITURES 1,002,073 195,106 182,987
Transfer of Funds to Charter Schools 10-000-100-56X 10,298
OPERATING BUDGET GRAND TOTAL 65,738,566 65,972,279 67,169,587
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 83,538
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 27,889 26,655 45,340
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 54,088 76,921 34,878
Nonpublic Handicapped Services 20-XXX-XXX-XXX 85,967 98,046 52,156
Nonpublic Nursing Services 20-XXX-XXX-XXX 37,042 37,633 25,189
Nonpublic Technology Initiative 20-XXX-XXX-XXX 20,370
Total State Projects 204,986 259,625 157,563
Federal Projects:
Title I 20-XXX-XXX-XXX 142,658 135,828 108,662
Title II 20-XXX-XXX-XXX 66,672 96,359 77,087
Title III 20-XXX-XXX-XXX 16,214 11,904 9,523
Title IV 20-XXX-XXX-XXX 6,581
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,466,856 1,013,836 811,072
Other Special Projects 20-XXX-XXX-XXX 3,497 13,269
Total Federal Projects 1,702,478 1,257,927 1,019,613
TOTAL GRANTS AND ENTITLEMENTS 1,991,002 1,517,552 1,177,176
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 5,385,184 5,540,297 4,439,122
TOTAL REPAYMENT OF DEBT 5,385,184 5,540,297 4,439,122
Total Expenditures 73,114,752 73,030,128 72,785,885
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
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 73,114,752 73,030,128 72,785,885
BURLINGTON - EVESHAM TWP
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 1,307,045 2,497,982 2,216,110 997,982
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 1,321,662 1,292,335 1,293,635 1,294,935
Adult Education Programs 0 0 0 0
Maintenance Reserve 130,000 383,287 253,287 3,287
Legal Reserve 3,067,119 288,552 288,552 158,035
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 400,000 610,114 610,114 610,114
Repayment of Debt:
Restricted for Repayment of Debt 0 0 0 0
BURLINGTON - EVESHAM TWP
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 12653 12273 12649 12700 12899
Total Classroom Instruction 7878 6066 8029 8024 8172
Classroom-Salaries and Benefits 7588 5818 7816 7803 7952
Classroom-General Supplies and Textbooks 215 166 131 134 132
Classroom-Purchased Services and Other 75 82 82 87 87
Total Support Services 1826 4031 1703 1748 1819
Support Services-Salaries and Benefits 1453 3752 1423 1453 1498
Total Administrative Costs 1251 990 1244 1238 1234
Administration-Salaries and Benefits 1073 822 1073 1064 1071
Legal Costs 0 22 32 24 23
Total Operations and Maintenance of Plant 1488 1228 1480 1497 1488
Operations & Maintenance of Plant-Salary & Ben. 906 653 851 856 879
Board Contribution to Food Services 0 0 0 0 0
Total Extracurricular Costs 108 57 81 81 75
Total Equipment Costs 239 3 2 2 30
Employee Benefits as a % of Salaries 29.8 30.4 30.8 30.8 30.6
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 - EVESHAM TWP
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 - EVESHAM TWP
Shared Services -- Description of Shared Services
_________________________________________________
1-Alliance for Cooperative Energy (ACES)-Electricity & Natural Gas
2-Alliance for Cooperative Technology (ACT)-Telecommunications
3-Burlington County Joint Insurance Fund-Workers Comp/Liability
4-Burlington County Special Services ESC-special education transportation
5-Burlington County Special Services ESC-special ed related services
6-Evesham Township-snow removal, maintenance
7-Evesham Township-HVAC/Plumbing/Electrical Services
8-Evesham Twp Fire Department-Lawn Maintenance/HVAC/Plumbing/Electrical
9-Evesham Twp MUA-gasoline and diesel fuel purchases
10-Evesham Police Dept. DARE/Police safety & security program
11-E-rate - technology discounts
12-RAP room-social services to students
13-Lenape regional consortium-banking services/trash removal
14-Middlesex Regional ESC Cooperative Purchaseing Agreement
15-Pittsgrove cooperative purchasing agreement-(paper)
16-Ed Data - Cooperative Purchasing agreement-supplies, materials, servic
17-Bio-diesel w/ Medford, Lenape, Evesham Twp, Medford Twp, etc.
BURLINGTON - EVESHAM TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 51,038,395 (A)
Estimated Net Taxable Valuation (as of 02/07/2012 ) 5,245,154,517 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 0.9731 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 54,780,818 (D)
Estimated Net Taxable Valuation (as of 02/07/2012 ) 5,245,154,517 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 1.0444 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 51,038,395 (G)
Estimated Equalized Valuation (as of 10/01/2011 ) 5,489,696,136 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.9297 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 54,780,818 (J)
Estimated Equalized Valuation (as of 10/01/2011 ) 5,489,696,136 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 0.9979 (L)
BURLINGTON - EVESHAM TWP
17. Salaries and Benefits of Certain District Employees
Name John Scavelli, Jr.
Job Title Superintendent
Base Annual Salary 170,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 03/01/2010
Ending Date of Contract 06/30/2014
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,720
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days Retirement not anticipated
Buyback of Vac. Days
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 - EVESHAM TWP
17. Salaries and Benefits of Certain District Employees
Name Danielle Magulick
Job Title Coordinator/Dir./Mgr./Supvr.
Dir Curriculum & Instruction
Base Annual Salary 134,810
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,720
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days Retirement not anticipated
Buyback of Vac. Days
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 - EVESHAM TWP
17. Salaries and Benefits of Certain District Employees
Name Dennis J. Nettleton CPA
Job Title Business Administrator
Board Secretary
Base Annual Salary 128,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,115
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days Retirement not anticipated
Buyback of Vac. Days
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 - EVESHAM TWP
17. Salaries and Benefits of Certain District Employees
Name Tina Briscione
Job Title Coordinator/Dir./Mgr./Supvr.
Personnell
Base Annual Salary 124,037
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,825
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days Retirement not anticipated
Buyback of Vac. Days
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 - EVESHAM TWP
17. Salaries and Benefits of Certain District Employees
Name Frank Summers
Job Title Information Technology
Base Annual Salary 100,556
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 19
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
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 Retirement not anticipated
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BURLINGTON - EVESHAM TWP
17. Salaries and Benefits of Certain District Employees
Name Tom Donahue
Job Title Coordinator/Dir./Mgr./Supvr.
Dir. Buildings & Grounds
Base Annual Salary 88,400
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,270
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
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 Retirement not anticipated
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BURLINGTON - EVESHAM TWP
17. Salaries and Benefits of Certain District Employees
Name Lisa Rozzo
Job Title Accountant
Accounting Manager
Base Annual Salary 82,233
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days Retirement not anticipated
Buyback of Vac. Days
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