BURLINGTON Advertised Enrollments MOUNT HOLLY TWP

Transcription

1 BURLINGTON Advertised Enrollments MOUNT HOLLY TWP ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL , ,062.0 Pupils in Private School Placements Pupils Sent to Other Districts Regular Pupils Sent to Other Districts Special Ed Pupils Received User Friendly Budget Summary Page 1 of 17 Generated on March 20, 2017

2 BURLINGTON Advertised Revenues MOUNT HOLLY TWP Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,512,380 7,662,628 7,969,134 Total Tuition , Unrestricted Miscellaneous Revenues 10-1XXX 135,336 5,000 5,000 Interest Earned On Capital Reserve Funds 10-1XXX 0 2,000 2,000 Subtotal - Revenues From Local Sources 7,788,942 7,669,628 7,976,134 Revenues from State Sources: Categorical Transportation Aid , , ,355 Extraordinary Aid ,614 12,500 12,500 Categorical Special Education Aid , , ,275 Equalization Aid ,996,220 8,036,029 8,036,029 Categorical Security Aid , , ,312 Adjustment Aid ,059,003 1,025,803 1,025,803 Parcc Readiness Aid ,550 9,550 Per Pupil Growth Aid ,550 9,550 Professional Learning Community Aid ,420 9,420 Other State Aids 10-3XXX 255, Subtotal - Revenues From State Sources 10,291,017 10,043,794 10,043,794 Revenues from Federal Sources: Medicaid Reimbursement ,682 45,747 34,585 Subtotal - Revenues From Federal Sources 93,682 45,747 34,585 Budgeted Fund Balance - Operating Budget , , ,000 Withdrawal From Cap Res-For Local Share , ,000 1,067,000 Adjustment For Prior Year Encumbrances 0 119,858 0 Actual Revenues (Over)/Under Expenditures -2,711, Total Operating Budget 16,696,084 19,349,027 19,946, User Friendly Budget Summary Page 2 of 17 Generated on March 20, 2017

3 BURLINGTON Advertised Revenues MOUNT HOLLY TWP Budget Category Account Actual Revised Anticipated Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 5,143 12,384 0 Total Revenues From Local Sources 20-1XXX 5,143 12,384 0 Revenues from State Sources: Preschool Education Aid - Pr Yr Carryover ,023 0 Preschool Education Aid , Other Restricted Entitlements 20-32XX 74,482 78,982 0 Total Revenues From State Sources 178, ,005 0 Revenues from Federal Sources: Title I , , ,298 Title II , ,857 84,146 Title III ,809 29,287 8,684 I.D.E.A. Part B (Handicapped) , , ,890 Preschool Development Expansion Grant , ,789 Other 20-4XXX 244,159 7,728 0 Total Revenues From Federal Sources 1,272,542 1,419,401 1,187,807 Total Grants And Entitlements 1,455,954 1,616,790 1,187,807 Repayment of Debt: Transfers From Other Funds , Revenues from Local Sources: Local Tax Levy , , ,621 Interest On Investments Miscellaneous 40-1XXX Total Revenues From Local Sources 323, , ,621 Budgeted Fund Balance ,762 22, User Friendly Budget Summary Page 3 of 17 Generated on March 20, 2017

4 BURLINGTON Advertised Revenues MOUNT HOLLY TWP Budget Category Account Actual Revised Anticipated Total Local Repayment Of Debt 344, , ,638 Actual Revenues (Over)/Under Expenditures -22, Total Repayment Of Debt 322, , ,638 Total Revenues/Sources 18,474,936 21,447,399 21,661,958 Total Revenues/Sources Net of Transfers 18,474,936 21,447,399 21,661, User Friendly Budget Summary Page 4 of 17 Generated on March 20, 2017

5 BURLINGTON Advertised Appropriations MOUNT HOLLY TWP Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 4,369,945 4,667,119 4,756,410 Special Education - Instruction 11-2XX-100-XXX 2,162,306 2,355,284 2,200,710 Basic Skills/Remedial - Instruction XXX 131, ,663 62,750 Bilingual Education - Instruction XXX 129, , ,538 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 109, , ,311 School-Sponsored Athletics - Instruction XXX 11,094 12,319 11,094 Before/After School Programs XXX-XXX 2,049 5,000 5,000 Other Instructional Programs - Instruction 11-4XX-100-XXX 55,130 58,154 59,930 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 890,496 1,134,792 1,408,919 Undist. Expend.-Attendance And Social Work XXX 58,010 60,018 60,412 Undist. Expenditures - Health Services XXX 246, , ,319 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 271, , ,690 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 66,806 85, ,050 Undist. Expenditures - Guidance XXX 226, , ,210 Undist. Expenditures - Child Study Teams XXX 545, , ,650 Undist. Expend.-Improv. Of Inst. Serv XXX 106, , ,290 Undist. Expend.-Edu. Media Serv./Library XXX 172, , ,914 Undist. Expend.-Instr. Staff Training Serv XXX 92, , ,115 Undist. Expend.-Support Serv.-Gen. Admin XXX 340, , ,110 Undist. Expend.-Support Serv.-School Admin XXX 721, , ,416 Undist. Expend. - Central Services XXX 319, , ,490 Undist. Expend. - Admin. Info Technology XXX 147, , ,684 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 1,790,757 2,102,294 2,122,490 Undist. Expend.-Student Transportation Serv XXX 376, , ,876 Personal Services - Employee Benefits 11-XXX-XXX-2XX 3,108,226 3,631,812 3,667,858 Total Undistributed Expenditures 9,481,573 10,992,551 11,488, User Friendly Budget Summary Page 5 of 17 Generated on March 20, 2017

6 BURLINGTON Advertised Appropriations MOUNT HOLLY TWP Budget Category Account Actual Revised Anticipated Total General Current Expense 16,453,418 18,485,390 18,864,236 Capital Expenditures: Equipment 12-XXX-XXX ,812 62,761 27,000 Facilities Acquisition And Const. Serv XXX 79, ,876 1,053,277 Interest Deposit To Capital Reserve ,000 2,000 Total Capital Outlay 242, ,637 1,082,277 General Fund Grand Total 16,696,084 19,349,027 19,946,513 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 5,143 12,384 0 Preschool Education Aid: PEA Instruction XXX 103, ,023 0 Total Preschool Education Aid XXX-XXX 103, ,023 0 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 9,821 9,453 0 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 9,475 14,959 0 Nonpublic Handicapped Services 20-XXX-XXX-XXX 30,966 27,346 0 Nonpublic Nursing Services 20-XXX-XXX-XXX 15,480 14,760 0 Nonpublic Technology Initiative 20-XXX-XXX-XXX 4,440 4,264 0 Nonpublic Security Aid 20-XXX-XXX-XXX 4,300 8,200 0 Total Other State Projects 74,482 78,982 0 Total State Projects 20-XXX-XXX-XXX 178, ,005 0 Preschool Expansion Grant Instruction XXX 0 261, ,337 Preschool Expansion Grant Support Services XXX 0 142, ,452 Preschool Expansion Grant XXX-XXX 0 403, ,789 Federal Projects: Title I 20-XXX-XXX-XXX 504, , ,298 Title II 20-XXX-XXX-XXX 115, ,857 84,146 Title III 20-XXX-XXX-XXX 19,809 29,287 8, User Friendly Budget Summary Page 6 of 17 Generated on March 20, 2017

7 BURLINGTON Advertised Appropriations MOUNT HOLLY TWP Budget Category Account Actual Revised Anticipated I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 388, , ,890 Other 20-XXX-XXX-XXX 244,159 7,728 0 Total Federal Projects 20-XXX-XXX-XXX 1,272,542 1,419,401 1,187,807 Total Special Revenue Funds 1,455,954 1,616,790 1,187,807 Repayment of Debt: Total Regular Debt Service XXX 322, , ,638 Total Debt Service Funds 322, , ,638 Total Expenditures/Appropriations 18,474,936 21,447,399 21,661,958 Total Expenditures Net of Transfers 18,474,936 21,447,399 21,661, User Friendly Budget Summary Page 7 of 17 Generated on March 20, 2017

8 BURLINGTON Advertised Recapitulation of Balances MOUNT HOLLY TWP Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 427, , , ,644 --Repayment of Debt 17,762 39,779 22,017 0 Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 3,064,793 4,657,173 4,209,173 3,144,173 --Adult Education Programs Maintenance Reserve 865, , , ,782 --Legal Reserve 1,440,000 1,545, , Tuition Reserve Current Expense Emergency Reserve 250, , , ,000 --Impact Aid Reserve for General Expenses (Sections 8002 and 8003) Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 8 of 17 Generated on March 20, 2017

9 BURLINGTON Advertised Per Pupil Cost Calculations MOUNT HOLLY TWP Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $15,557 $15,539 $16,195 $17,016 $16,036 Total Classroom Instruction $9,239 $9,048 $9,140 $9,632 $8,842 Classroom-Salaries and Benefits $8,354 $8,415 $8,331 $8,772 $8,082 Classroom-General Supplies and Textbooks $370 $223 $219 $212 $189 Classroom-Purchased Services $516 $410 $591 $648 $571 Total Support Services $2,200 $2,272 $2,370 $2,425 $2,438 Support Services-Salaries and Benefits $1,901 $1,934 $1,962 $1,956 $1,937 Total Administrative Costs $1,866 $1,942 $1,982 $2,124 $2,031 Administration Salaries and Benefits $1,562 $1,653 $1,605 $1,710 $1,618 Total Operations and Maintenance of Plant $2,084 $2,121 $2,524 $2,648 $2,556 Operations and Maintenance-Salaries and Benefits $1,254 $1,280 $1,520 $1,586 $1,534 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $167 $157 $179 $187 $169 Total Equipment Costs $274 $165 $14 $63 $25 Legal Costs $47 $34 $46 $49 $46 Employee Benefits as a percentage of salaries* 28.85% 30.76% 35.24% 34.31% 34.99% *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 9 of 17 Generated on March 20, 2017

10 BURLINGTON Shared Services MOUNT HOLLY TWP Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Special Education Services ESCNJ - hearing loss itinerant services 0 Special Education Services Monmouth Ocean County ESC 0 Special Education Services Burlington County Special Services SD/ ESU 0 Custodial and Maintenance Services Mount Holly Township - shared facility and grounds 0 Custodial and Maintenance Services Rancocas Valley HS - shared snow removal, lawn care, bldg maint. 0 Food Services Westampton Friends Academy 0 Recycling Mount Holly Township recycling services 0 Staffing - Other Mount Holly Township SRO 0 Others Lumberton Township BOE-Extended Day Program 0 Transportation Services, including Fuel Burlington County Educational Service Unit - bussing services 0 Transportation Services, including Fuel Mount Holly Township - fuel 0 Purchasing Hunterdon County ESC 0 Purchasing Burlington County Cooperative Pricing & Collaborative Services 0 Purchasing Educational Data Services 0 Purchasing EIRC - Education Information & Resource Center 0 Purchasing ESCNJ - Middlesex Regional ESC 0 Insurance Coverages and Benefits Burlington County Insurance JIF 0 Insurance Coverages and Benefits Southern NJ HIF User Friendly Budget Summary Page 10 of 17 Generated on March 20, 2017

11 BURLINGTON Estimated Tax Rate Information MOUNT HOLLY TWP A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 7,815,881 (B) Estimated Net Taxable Valuation (as of 10/01/16) 644,819,746 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 8,300,602 (E) Estimated Net Taxable Valuation (as of 10/01/16) 644,819,746 (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 7,815,881 (H) Estimated Equalized Valuation (as of 10/01/16) 598,845,005 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 8,300,602 (K) Estimated Equalized Valuation (as of 10/01/16) 598,845,005 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 11 of 17 Generated on March 20, 2017

12 BURLINGTON Employee Contract List for District MOUNT HOLLY TWP NAME=Evon DiGangi CATEGORY MEASURE Job Title Business Administrator Job Title II Board Secretary Base Annual Salary Amount $119,946 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 07/01/16 End Date of Contract 06/30/17 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 5 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 $3,210 Total Bonuses Amount $2,999 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 $24,223 Contractual Post-Employment Benefit Description of Payout of Sick days payout at retirement only Contractual Post-Employment Benefit Description of Payout of Vacation days upon separation only Contractual Post-Employment Benefit Description of Payout of Personal days contract does not allow 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 17 Generated on March 20, 2017

13 BURLINGTON Employee Contract List for District MOUNT HOLLY TWP NAME=Evon DiGangi 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 17 Generated on March 20, 2017

14 BURLINGTON Employee Contract List for District MOUNT HOLLY TWP NAME=James DiDonato CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $142,535 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 06/30/19 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 5 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 $4,400 Total Bonuses Amount $8,267 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 $25,964 Contractual Post-Employment Benefit Description of Payout of Sick days Upon retirement only & min 10 yrs of service Contractual Post-Employment Benefit Description of Payout of Vacation days Upon separation only Contractual Post-Employment Benefit Description of Payout of Personal days Contract does not allow 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 17 Generated on March 20, 2017

15 BURLINGTON Employee Contract List for District MOUNT HOLLY TWP NAME=James DiDonato 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 17 Generated on March 20, 2017

16 BURLINGTON Employee Contract List for District MOUNT HOLLY TWP NAME=William Buffa CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Buildings & Grounds Super Base Annual Salary Amount $79,375 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 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 5 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 $1,600 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 $12,815 Contractual Post-Employment Benefit Description of Payout of Sick days payout at retirement only Contractual Post-Employment Benefit Description of Payout of Vacation days Upon separation only Contractual Post-Employment Benefit Description of Payout of Personal days contract does not allow 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 16 of 17 Generated on March 20, 2017

17 BURLINGTON Employee Contract List for District MOUNT HOLLY TWP NAME=William Buffa 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 17 of 17 Generated on March 20, 2017