BURLINGTON Advertised Enrollments SPRINGFIELD TWP

Transcription

1 BURLINGTON Advertised Enrollments SPRINGFIELD TWP ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL Pupils in Private School Placements Pupils Sent to Other Districts Special Ed Pupils Received User Friendly Budget Summary Page 1 of 15 Generated on October 23, 2015

2 BURLINGTON Advertised Revenues SPRINGFIELD TWP Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,382,597 3,450,249 3,472,249 Total Tuition ,000 Unrestricted Miscellaneous Revenues 10-1XXX 20,503 1,000 0 Interest Earned On Capital Reserve Funds 10-1XXX Subtotal - Revenues From Local Sources 3,403,352 3,451,999 3,492,999 Revenues from State Sources: Categorical Transportation Aid , , ,769 Categorical Special Education Aid , , ,516 Equalization Aid , , ,643 Categorical Security Aid ,191 22,191 22,191 Adjustment Aid , , ,078 Other State Aids 10-3XXX 3,042 28,352 28,352 Subtotal - Revenues From State Sources 1,211,751 1,213,549 1,213,549 Budgeted Fund Balance - Operating Budget ,937 92,174 Adjustment For Prior Year Encumbrances 0 163,972 0 Actual Revenues (Over)/Under Expenditures 600, Total Operating Budget 5,215,451 5,076,457 4,798,722 Grants and Entitlements: Revenues from State Sources: Other Restricted Entitlements 20-32XX 540 3,042 0 Total Revenues From State Sources 540 3,042 0 Revenues from Federal Sources: Title I ,228 6,319 10, User Friendly Budget Summary Page 2 of 15 Generated on October 23, 2015

3 BURLINGTON Advertised Revenues SPRINGFIELD TWP Budget Category Account Actual Revised Anticipated Title II ,788 2,461 3,538 I.D.E.A. Part B (Handicapped) ,917 53,950 60,473 Other 20-4XXX 28,582 14,949 2,158 Total Revenues From Federal Sources 127,515 77,679 76,887 Total Grants And Entitlements 128,055 80,721 76,887 Total Revenues/Sources 5,343,506 5,157,178 4,875,609 Total Revenues/Sources Net of Transfers 5,343,506 5,157,178 4,875, User Friendly Budget Summary Page 3 of 15 Generated on October 23, 2015

4 BURLINGTON Advertised Appropriations SPRINGFIELD TWP Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 1,510,514 1,626,222 1,597,651 Special Education - Instruction 11-2XX-100-XXX 343, , ,370 Basic Skills/Remedial - Instruction XXX 173, , ,876 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 96, ,941 32,795 Undist. Expend.-Attendance And Social Work XXX 66,736 70, ,878 Undist. Expenditures - Health Services XXX 62,956 65,316 68,759 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 90, ,555 60,103 Undist. Expenditures - Guidance XXX 33,377 35,560 0 Undist. Expenditures - Child Study Teams XXX 88,285 87, ,196 Undist. Expend.-Improv. Of Inst. Serv XXX 80,982 99, ,193 Undist. Expend.-Edu. Media Serv./Library XXX 167, , ,387 Undist. Expend.-Instr. Staff Training Serv XXX 9,846 28,501 32,299 Undist. Expend.-Support Serv.-Gen. Admin XXX 207, , ,486 Undist. Expend.-Support Serv.-School Admin XXX 54,683 55,819 55,549 Undist. Expend. - Central Services XXX 137, , ,990 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 373, , ,868 Undist. Expend.-Student Transportation Serv XXX 213, , ,049 Personal Services - Employee Benefits 11-XXX-XXX-2XX 914,540 1,027,846 1,102,148 Total Undistributed Expenditures 2,599,382 2,975,424 2,726,700 Total General Current Expense 4,626,867 5,066,068 4,796,597 Capital Expenditures: Equipment 12-XXX-XXX ,193 8,264 0 Facilities Acquisition And Const. Serv XXX 532,391 1,375 1,375 Interest Deposit To Capital Reserve Total Capital Outlay 588,584 10,389 2, User Friendly Budget Summary Page 4 of 15 Generated on October 23, 2015

5 BURLINGTON Advertised Appropriations SPRINGFIELD TWP Budget Category Account Actual Revised Anticipated General Fund Grand Total 5,215,451 5,076,457 4,798,722 Special Grants and Entitlements: Other State Projects: Nonpublic Technology Initiative 20-XXX-XXX-XXX Other 20-XXX-XXX-XXX 0 3,042 0 Total Other State Projects 540 3,042 0 Total State Projects 20-XXX-XXX-XXX 540 3,042 0 Federal Projects: Title I 20-XXX-XXX-XXX 15,228 6,319 10,718 Title II 20-XXX-XXX-XXX 4,788 2,461 3,538 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 78,917 53,950 60,473 Other 20-XXX-XXX-XXX 28,582 14,949 2,158 Total Federal Projects 20-XXX-XXX-XXX 127,515 77,679 76,887 Total Special Revenue Funds 128,055 80,721 76,887 Total Expenditures/Appropriations 5,343,506 5,157,178 4,875,609 Total Expenditures Net of Transfers 5,343,506 5,157,178 4,875, User Friendly Budget Summary Page 5 of 15 Generated on October 23, 2015

6 BURLINGTON Advertised Recapitulation of Balances SPRINGFIELD TWP Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 253, , , ,000 --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 539,618 40,620 41,370 42,120 --Adult Education Programs Maintenance Reserve 10,000 26,800 29,842 29,842 --Legal Reserve 536, ,739 92, Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 15 Generated on October 23, 2015

7 BURLINGTON Advertised Per Pupil Cost Calculations SPRINGFIELD TWP Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $15,405 $17,642 $19,342 $19,504 $18,352 Total Classroom Instruction $9,720 $10,810 $12,826 $12,827 $12,318 Classroom-Salaries and Benefits $9,375 $10,201 $12,315 $12,006 $11,881 Classroom-General Supplies and Textbooks $338 $532 $399 $713 $355 Classroom-Purchased Services $6 $77 $111 $108 $83 Total Support Services $2,087 $2,980 $2,812 $2,947 $2,517 Support Services-Salaries and Benefits $1,485 $2,121 $1,812 $1,767 $1,859 Total Administrative Costs $1,911 $2,018 $1,885 $1,894 $1,884 Administration Salaries and Benefits $1,548 $1,549 $1,535 $1,496 $1,512 Total Operations and Maintenance of Plant $1,620 $1,785 $1,819 $1,836 $1,627 Operations and Maintenance-Salaries and Benefits $1,047 $1,042 $855 $834 $870 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $0 $0 $0 $0 $0 Total Equipment Costs $0 $230 $0 $35 $0 Legal Costs $20 $57 $43 $42 $60 Employee Benefits as a percentage of salaries* 32.74% 32.87% 36.05% 36.05% 37.37% *Does not include pension and social security paid by the State on-behalf of the district. **Federal and State funds in the blended resource school-based budgets. The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spending (formerly the Comparative Spending Guide) and can be found on the Department of Education's Internet website: This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the 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 comparative per pupil cost, although all components are not shown User Friendly Budget Summary Page 7 of 15 Generated on October 23, 2015

8 BURLINGTON Shared Services SPRINGFIELD TWP Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Transportation Services, including Fuel Interlocal Transportation Jointure Agreement with Northern Burlington County Regional School District 0 Purchasing Participation in ACES Program - Cooperative Electricity and Gas Purchasing 0 Purchasing Supplies - Participation in Pittsgrove Joint Purchasing 0 Technology Services Participation in E-Rate Program 0 Technology Services Interlocal Technology Agreement with Northern Burlington County Regional School District 0 Insurance Coverages and Benefits Member of BCIPJIF - Joint Insurance Fund User Friendly Budget Summary Page 8 of 15 Generated on October 23, 2015

9 BURLINGTON Estimated Tax Rate Information SPRINGFIELD TWP A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 3,472,249 (B) Estimated Net Taxable Valuation (as of 03/10/15) 386,308,823 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 3,472,249 (E) Estimated Net Taxable Valuation (as of 03/10/15) 386,308,823 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 3,472,249 (H) Estimated Equalized Valuation (as of 03/10/15) 386,308,823 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 3,472,249 (K) Estimated Equalized Valuation (as of 03/10/15) 386,308,823 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 9 of 15 Generated on October 23, 2015

10 BURLINGTON Employee Contract List for District SPRINGFIELD TWP NAME=Christina Moskal CATEGORY MEASURE Job Title Business Administrator Job Title II Board Secretary Base Annual Salary Amount $88,434 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $1,545 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $7,220 Contractual Post-Employment Benefit Description of Payout of Sick days Max of $125 per day up to 100 days or $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days Pro-rated at per diem rate Contractual Post-Employment Benefit Description of Payout of Personal days Personal days convert to sick at year end Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 10 of 15 Generated on October 23, 2015

11 BURLINGTON Employee Contract List for District SPRINGFIELD TWP NAME=Christina Moskal CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 11 of 15 Generated on October 23, 2015

12 BURLINGTON Employee Contract List for District SPRINGFIELD TWP NAME=Edith Conroy CATEGORY MEASURE Job Title Superintendent Job Title II Principal Base Annual Salary Amount $127,449 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/12 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $7,000 Total Bonuses Amount $8,921 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $13,645 Contractual Post-Employment Benefit Description of Payout of Sick days Max of $150 per day up to 100 days of $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days Pro-rated at per diem rate Contractual Post-Employment Benefit Description of Payout of Personal days Personal days convert to sick at year end Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 12 of 15 Generated on October 23, 2015

13 BURLINGTON Employee Contract List for District SPRINGFIELD TWP NAME=Edith Conroy CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 13 of 15 Generated on October 23, 2015

14 BURLINGTON Employee Contract List for District SPRINGFIELD TWP NAME=Jared Fudurich CATEGORY MEASURE Job Title Assistant Principal Job Title II Base Annual Salary Amount $77,151 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 200 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $820 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Max of $125 per day up to 100 days or $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days None Contractual Post-Employment Benefit Description of Payout of Personal days Personal days convert to sick at year end Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 14 of 15 Generated on October 23, 2015

15 BURLINGTON Employee Contract List for District SPRINGFIELD TWP NAME=Jared Fudurich CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 15 of 15 Generated on October 23, 2015