03/26/2012 BURLINGTON - EDGEWATER PARK TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Pupils on Roll Regular Full-Time 754 765 806
Pupils on Roll - Special Full-Time 99 94 94
Subtotal - Pupils On Roll 853 859 900
Private School Placements 2 2 4
Pupils Sent to Other Districts-Reg Prog 177 154 146
Pupils Sent to Other Dists-Spec Ed Prog 36 28 30
Pupils Received 15 8 8
Pupils in State Facilities 2 3 3
BURLINGTON - EDGEWATER PARK TWP
Advertised Revenues
Budget Category Account 2010-11 2011-12 2012-13
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 635,842 295,415
Withdrawal from Current Expense Emergency Rsv 10-312 132,000
Withdrawal from Cap Res-for Local Share 10-307 147,205 152,651
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 75,000 420,000
Transfers from Other Funds 10-5200 150,000 186,707
Revenues from Local Sources:
Local Tax Levy 10-1210 7,960,155 7,771,800 7,988,141
Transportation Fees from Individuals 10-1410 11,935
Transportation Fees from Other LEAs 10-1420-1440 12,000 12,000
Interest Earned on Capital Reserve Funds 10-1XXX 5,929 3,000 3,000
Unrestricted Miscellaneous Revenues 10-1XXX 157,463 142,002 150,000
SUBTOTAL 8,135,482 7,928,802 8,153,141
Revenues from State Sources:
Extraordinary Aid 10-3131 10,400
Other State Aids 10-3XXX 2,436
Categorical Special Education Aid 10-3132 544,917 544,917 572,749
Equalization Aid 10-3176 5,384,927 5,408,297 5,654,612
Categorical Security Aid 10-3177 129,155 240,990
Categorical Transportation Aid 10-3121 125,537
SUBTOTAL 5,942,680 6,082,369 6,593,888
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 3,384 17,077 18,471
Education Jobs Fund 18-4522 221,764
SUBTOTAL 3,384 238,841 18,471
Actual Revenues (Over)/Under Expenditures -216,793
TOTAL OPERATING BUDGET 14,014,753 15,108,059 15,952,273
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid 20-3218 115,170 118,025 125,060
TOTAL REVENUES FROM STATE SOURCES 115,170 118,025 125,060
Revenues from Federal Sources:
Title I 20-4411-4416 158,153 254,343 216,192
Title II 20-4451-4455 28,619 28,422 24,159
Title III 20-4491-4494 27,298 16,515 14,038
Title IV 20-4471-4474 4,762
I.D.E.A. Part B (Handicapped) 20-4420-4429 343,604 279,728 237,769
Other 20-4XXX 203,485
TOTAL REVENUES FROM FEDERAL SOURCES 765,921 579,008 492,158
TOTAL GRANTS AND ENTITLEMENTS 881,091 697,033 617,218
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 156 55,920
Transfers from Other Funds 40-5200 100,000
Transfers from Capital Reserve 40-5210 84,538 134,103
Revenues from Local Sources:
Miscellaneous 40-1XXX 3,070
TOTAL REVENUES FROM LOCAL SOURCES 3,070
Revenues from State Sources:
Debt Service Aid Type II 40-3160 98,215 95,146 91,977
TOTAL LOCAL REPAYMENT OF DEBT 101,285 279,840 282,000
Actual Revenues (Over)/Under Expenditures 187,584
TOTAL REPAYMENT OF DEBT 288,869 279,840 282,000
TOTAL REVENUES/SOURCES 15,184,713 16,084,932 16,851,491
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 84,538 134,103
TOTAL REVENUES/SOURCES NET OF TRANSFERS
15,184,713 16,000,394 16,717,388
BURLINGTON - EDGEWATER PARK 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 3,610,303 3,691,958 3,813,875
Special Education 11-2XX-100-XXX 672,747 734,802 762,451
Basic Skills/Remedial 11-230-100-XXX 86,441 85,935 38,074
Bilingual Education 11-240-100-XXX 160,702 179,144 183,123
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 32,297 47,181 55,894
School Sponsored Athletics 11-402-100-XXX 19,476 16,760 16,612
Support Services:
Tuition 11-000-100-XXX 3,491,537 3,549,615 3,556,533
Health Services 11-000-213-XXX 118,761 120,790 131,770
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 188,786 272,930 215,835
Guidance 11-000-218-XXX 168,037 182,177 183,912
Child Study Teams 11-000-219-XXX 340,611 356,931 345,128
Improvement of Instructional Services 11-000-221-XXX 83,396 67,164 101,982
Educational Media Services - School Library 11-000-222-XXX 162,245 223,955 228,969
Instructional Staff Training Services 11-000-223-XXX 81,225 77,394 95,629
General Administration 11-000-230-XXX 380,423 416,575 372,639
School Administration 11-000-240-XXX 377,620 451,531 416,356
Central Svcs & Admin Info Technology 11-000-25X-XXX 262,079 313,228 324,764
Operation and Maintenance of Plant Services 11-000-26X-XXX 884,385 944,411 980,015
Student Transportation Services 11-000-270-XXX 535,365 552,222 501,997
Personal Services - Employee Benefits 11-XXX-XXX-2XX 2,177,175 2,462,918 2,686,518
Total Support Services Expenditures 9,251,645 9,991,841 10,142,047
TOTAL GENERAL CURRENT EXPENSE 13,833,611 14,747,621 15,012,076
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 3,000 3,000
Equipment 12-XXX-XXX-73X 13,563 46,000 124,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 110,237 151,900 279,094
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 54,272 75,000 400,000
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-933 3,070 84,538 134,103
TOTAL CAPITAL EXPENDITURES 181,142 360,438 940,197
OPERATING BUDGET GRAND TOTAL 14,014,753 15,108,059 15,952,273
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-218-100-XXX 101,483 109,860 116,571
Preschool Education Aid:
Support Services 20-218-200-XXX 13,687 8,165 8,489
TOTAL PRESCHOOL EDUCATION AID 115,170 118,025 125,060
Total State Projects 115,170 118,025 125,060
Federal Projects:
Title I 20-XXX-XXX-XXX 158,153 254,343 216,192
Title II 20-XXX-XXX-XXX 28,619 28,422 24,159
Title III 20-XXX-XXX-XXX 27,298 16,515 14,038
Title IV 20-XXX-XXX-XXX 4,762
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 343,604 279,728 237,769
Other Special Projects 20-XXX-XXX-XXX 203,485
Total Federal Projects 765,921 579,008 492,158
TOTAL GRANTS AND ENTITLEMENTS 881,091 697,033 617,218
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 288,869 279,840 282,000
TOTAL REPAYMENT OF DEBT 288,869 279,840 282,000
Total Expenditures 15,184,713 16,084,932 16,851,491
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 3,070 84,538 134,103
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 15,181,643 16,000,394 16,717,388
BURLINGTON - EDGEWATER PARK 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 853,855 928,973 516,486 293,131
Repayment of Debt 243,660 56,076 55,920 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 787,573 1,486,160 1,266,955 697,304
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 559,449 72,060 72,060 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 250,000 262,000 262,000 130,000
Repayment of Debt:
Restricted for Repayment of Debt 0 0 0 0
BURLINGTON - EDGEWATER PARK 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 11468 11682 12095 12517 12289
Total Classroom Instruction 7025 7191 7321 7490 7451
Classroom-Salaries and Benefits 6840 7040 7139 7304 7218
Classroom-General Supplies and Textbooks 125 98 121 140 127
Classroom-Purchased Services and Other 60 53 61 47 106
Total Support Services 1645 1690 1803 1924 1874
Support Services-Salaries and Benefits 1396 1393 1550 1574 1544
Total Administrative Costs 1411 1475 1540 1675 1535
Administration-Salaries and Benefits 1101 1119 1189 1208 1151
Legal Costs 0 18 23 23 22
Total Operations and Maintenance of Plant 1284 1220 1307 1300 1289
Operations & Maintenance of Plant-Salary & Ben. 763 723 760 772 725
Board Contribution to Food Services 0 0 0 0 0
Total Extracurricular Costs 75 80 97 98 109
Total Equipment Costs 82 16 53 54 138
Employee Benefits as a % of Salaries 32.9 32.7 35.5 35.2 38.1
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 - EDGEWATER PARK TWP
Shared Services -- Description of Shared Services
_________________________________________________
ACES (NJASBO) - Energy Services
ACT (NJASBO) - Telecommunications (local, regional and long distance)
Educational Data Services - consortium bidding for school supplies
BCSSSD - Educational Services Unit - SPED, Trans., OT/PT, Speech
BACCEIC - Burl. and Camden Co. Edu. Insurance Cons. - Insurance
Twp. of Edgewater Park - Snow removal, fuel (gas & deisel);
Upkeep of grounds, buildings and ground equipmen
Burl. Co. Natural Gas Consortium - natural gas
Edgewater Park Tuition Program - special education, speech, ESY
Burlington Co. Inclusion Project - in-district PD, Consultation
Delanco Teacher Registry - substitute teacher service
NJSBAIG - Workman's Comp. Insurance through NJ School Boards Insurance
Burlington Co. Crisis Response Team - crisis management, suicide, etc.
Burlington Twp., Delanco, Burl. Co. ESU - transportation
Beverly School District - Transportation
Burlington County Cooperative Purchasing Program
Middlesex County Cooperative Purchasing Program
Burlington City School District - Global Connect automated calling
BURLINGTON - EDGEWATER PARK TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,879,971 (A)
Estimated Net Taxable Valuation (as of 01/01/2012 ) 617,313,981 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 1.2765 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,879,971 (D)
Estimated Net Taxable Valuation (as of 01/01/2012 ) 617,313,981 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 1.2765 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,879,971 (G)
Estimated Equalized Valuation (as of 01/01/2012 ) 617,313,981 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.2765 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,879,971 (J)
Estimated Equalized Valuation (as of 01/01/2012 ) 617,313,981 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 1.2765 (L)
BURLINGTON - EDGEWATER PARK TWP
17. Salaries and Benefits of Certain District Employees
Name Cheryl Smith
Job Title Superintendent
Base Annual Salary 62,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 01/01/2012
Ending Date of Contract 12/31/2012
Annual Work Days 124
Annual Vacation Days 0
Annual Sick Days 0
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 200
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
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BURLINGTON - EDGEWATER PARK TWP
17. Salaries and Benefits of Certain District Employees
Name Raymond Coxe
Job Title Business Administrator
Board Secretary
Base Annual Salary 92,756
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 8,432
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 16,847
Dental Insurance 1,530
Life Insurance 0
Other Insurances 4,615
Retirement Plans 0
Post-Employment Benefits 13,914
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
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BURLINGTON - EDGEWATER PARK TWP
17. Salaries and Benefits of Certain District Employees
Name John Lestino
Job Title Psychologist
Base Annual Salary 113,290
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 09/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 200
Annual Vacation Days 0
Annual Sick Days 10
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 900
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 16,847
Dental Insurance 1,528
Life Insurance 0
Other Insurances 4,615
Retirement Plans 0
Post-Employment Benefits 11,326
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
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BURLINGTON - EDGEWATER PARK TWP
17. Salaries and Benefits of Certain District Employees
Name Nicole Inverso
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 76,152
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 09/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 200
Annual Vacation Days 10
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 8,432
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 6,739
Dental Insurance 671
Life Insurance 0
Other Insurances 1,846
Retirement Plans 0
Post-Employment Benefits 3,315
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
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BURLINGTON - EDGEWATER PARK TWP
17. Salaries and Benefits of Certain District Employees
Name Pamela DeSanto
Job Title Information Technology
Base Annual Salary 77,704
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 09/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 200
Annual Vacation Days 0
Annual Sick Days 10
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 13,477
Dental Insurance 951
Life Insurance 0
Other Insurances 3,692
Retirement Plans 0
Post-Employment Benefits 15,000
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
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BURLINGTON - EDGEWATER PARK TWP
17. Salaries and Benefits of Certain District Employees
Name Elizabeth Miles
Job Title Principal
Base Annual Salary 128,613
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 1,100
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 9,973
Dental Insurance 951
Life Insurance 0
Other Insurances 2,732
Retirement Plans 0
Post-Employment Benefits 15,000
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
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
BURLINGTON - EDGEWATER PARK TWP
17. Salaries and Benefits of Certain District Employees
Name Joseph Corn
Job Title Principal
Base Annual Salary 109,535
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 1,100
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 16,847
Dental Insurance 1,777
Life Insurance 0
Other Insurances 4,615
Retirement Plans 0
Post-Employment Benefits 7,703
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
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments