BURLINGTON Advertised Enrollments WESTAMPTON ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 854.0 856.0 867.0 Pupils On Roll Special Ed Full-Time 127.0 119.0 126.0 Pupils On Roll SUBTOTAL 981.0 975.0 993.0 Pupils in Private School Placements 6.0 2.0 3.0 Pupils Sent to Other Districts Regular 0.0 1.0 1.0 Pupils Sent to Other Districts Special Ed 9.0 9.0 11.0 Pupils Received 23.0 4.0 3.0 2016-17 User Friendly Budget Summary Page 1 of 11 Generated on July 19, 2016
BURLINGTON Advertised Revenues WESTAMPTON Budget Category Operating Budget: Revenues from Local Sources: Account 2014-15 Revised 2016-17 Anticipated Local Tax Levy 10-1210 9,003,289 9,183,354 9,364,561 Unrestricted Miscellaneous Revenues 10-1XXX 15,193 0 0 Subtotal - Revenues From Local Sources 9,018,482 9,183,354 9,364,561 Revenues from State Sources: Categorical Transportation Aid 10-3121 162,007 162,007 169,828 Extraordinary Aid 10-3131 77,088 0 0 Categorical Special Education Aid 10-3132 549,308 549,308 557,873 Equalization Aid 10-3176 2,855,291 2,855,291 2,864,330 Categorical Security Aid 10-3177 91,358 91,358 93,300 Under Adequacy Aid 10-3180 0 22,243 PARCC Readiness Aid 10-3181 0 9,840 Per Pupil Growth Aid 10-3182 0 9,840 Professional Learning Community Aid 10-3183 0 9,540 Other State Aids 10-3XXX 52,066 41,923 0 Subtotal - Revenues From State Sources 3,787,118 3,699,887 3,736,794 Revenues from Federal Sources: Medicaid Reimbursement 10-4200 0 0 15,371 Subtotal - Revenues From Federal Sources 0 0 15,371 Budgeted Fund Balance - Operating Budget 10-303 0 564,102 611,512 Revenues (Over)/Under Expenditures -558,700 0 0 Total Operating Budget 12,246,900 13,447,343 13,728,238 Grants and Entitlements: Revenues from State Sources: 2016-17 User Friendly Budget Summary Page 2 of 11 Generated on July 19, 2016
BURLINGTON Advertised Revenues WESTAMPTON Budget Category Account 2014-15 Revised 2016-17 Anticipated Other Restricted Entitlements 20-32XX 47,073 21,360 21,360 Total Revenues From State Sources 47,073 21,360 21,360 Revenues from Federal Sources: Title I 20-4411-4416 117,880 72,000 72,000 Title II 20-4451-4455 7,950 9,000 9,000 Title III 20-4491-4494 4,089 0 0 I.D.E.A. Part B (Handicapped) 20-4420-4429 261,921 250,000 250,000 Total Revenues From Federal Sources 391,840 331,000 331,000 Total Grants And Entitlements 438,913 352,360 352,360 Repayment of Debt: Other Financing Sources 40-5xxx 77,969 0 0 Revenues from Local Sources: Local Tax Levy 40-1210 964,178 602,800 623,609 Total Revenues From Local Sources 964,178 602,800 623,609 Revenues from State Sources: Debt Service Aid Type II 40-3160 175,287 0 0 Budgeted Fund Balance 40-303 0 0 22,516 Total Local Repayment Of Debt 1,217,434 602,800 646,125 Revenues (Over)/Under Expenditures -22,490 0 0 Total Repayment Of Debt 1,194,944 602,800 646,125 Total Revenues/Sources 13,880,757 14,402,503 14,726,723 Total Revenues/Sources Net of Transfers 13,880,757 14,402,503 14,726,723 2016-17 User Friendly Budget Summary Page 3 of 11 Generated on July 19, 2016
BURLINGTON Advertised Appropriations WESTAMPTON Budget Category Account 2014-15 Revised 2016-17 Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 3,639,325 4,033,186 4,314,213 Special Education - Instruction 11-2XX-100-XXX 1,784,423 1,917,237 1,788,346 Basic Skills/Remedial - Instruction 11-230-100-XXX 234,094 235,422 63,252 Bilingual Education - Instruction 11-240-100-XXX 29,196 29,937 32,800 School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 29,406 32,100 42,100 School-Sponsored Athletics - Instruction 11-402-100-XXX 17,476 26,100 35,936 Support Services: Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 679,478 550,021 521,000 Undist. Expend.-Attendance And Social Work 11-000-211-XXX 0 300 0 Undist. Expenditures - Health Services 11-000-213-XXX 134,735 140,138 143,549 Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 102,258 92,000 100,000 Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 95,247 81,387 60,668 Undist. Expenditures - Guidance 11-000-218-XXX 161,119 156,575 158,244 Undist. Expenditures - Child Study Teams 11-000-219-XXX 234,863 226,191 313,993 Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 122,830 138,584 142,579 Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 268,089 302,240 327,363 Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 291,481 332,000 315,000 Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 365,999 454,741 474,337 Undist. Expend. - Central Services 11-000-251-XXX 192,820 258,202 246,357 Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 1,329,487 1,334,047 1,392,627 Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 691,369 754,748 750,359 Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,798,690 2,307,672 2,461,000 Total Undistributed Expenditures 6,468,465 7,128,846 7,407,076 Total General Current Expense 12,202,385 13,402,828 13,683,723 Capital Expenditures: Facilities Acquisition And Const. Serv. 12-000-400-XXX 44,515 44,515 44,515 2016-17 User Friendly Budget Summary Page 4 of 11 Generated on July 19, 2016
BURLINGTON Advertised Appropriations WESTAMPTON Budget Category Account 2014-15 Revised 2016-17 Anticipated Total Capital Outlay 44,515 44,515 44,515 General Fund Grand Total 12,246,900 13,447,343 13,728,238 Special Grants and Entitlements: Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 5,452 9,776 9,776 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 22,762 0 0 Nonpublic Handicapped Services 20-XXX-XXX-XXX 8,667 0 0 Nonpublic Nursing Services 20-XXX-XXX-XXX 10,192 11,584 11,584 Total Other State Projects 47,073 21,360 21,360 Total State Projects 20-XXX-XXX-XXX 47,073 21,360 21,360 Federal Projects: Title I 20-XXX-XXX-XXX 117,880 72,000 72,000 Title II 20-XXX-XXX-XXX 7,950 9,000 9,000 Title III 20-XXX-XXX-XXX 4,089 0 0 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 261,921 250,000 250,000 Total Federal Projects 20-XXX-XXX-XXX 391,840 331,000 331,000 Total Special Revenue Funds 438,913 352,360 352,360 Repayment of Debt: Total Regular Debt Service 40-701-510-XXX 1,194,944 602,800 646,125 Total Debt Service Funds 1,194,944 602,800 646,125 Total Expenditures/Appropriations 13,880,757 14,402,503 14,726,723 Total Expenditures Net of Transfers 13,880,757 14,402,503 14,726,723 2016-17 User Friendly Budget Summary Page 5 of 11 Generated on July 19, 2016
BURLINGTON Advertised Recapitulation of Balances WESTAMPTON Unrestricted: Budget Category Audited Balance 6-30-2014 Audited Balance 6-30-2015 Estimated Balance 6-30-2016 Estimated Balance 6-30-2017 --General Operating Budget 306,222 347,313 327,088 268,947 --Repayment of Debt 26 22,516 22,516 0 Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 400,000 900,000 900,000 900,000 --Adult Education Programs 0 0 0 0 --Maintenance Reserve 0 0 0 0 --Legal Reserve 1,079,639 1,097,248 553,371 0 --Tuition Reserve 0 0 0 0 --Current Expense Emergency Reserve 0 0 0 0 --Impact Aid Reserve for General Expenses (Sections 8002 and 8003) 0 0 0 --Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) 0 0 0 Repayment of Debt: --Restricted for Repayment of Debt 0 0 0 0 2016-17 User Friendly Budget Summary Page 6 of 11 Generated on July 19, 2016
BURLINGTON Advertised Per Pupil Cost Calculations WESTAMPTON Per Pupil Cost Calculations 2013-14 Costs 2014-15 Costs Original Budget Revised Budget 2016-17 Proposed Budget Total Budgetary Comparative Per Pupil Cost $10,920 $11,086 $12,448 $12,408 $12,500 Total Classroom Instruction $7,089 $7,140 $8,139 $8,077 $7,986 Classroom-Salaries and Benefits $6,703 $6,832 $7,629 $7,570 $7,480 Classroom-General Supplies and Textbooks $358 $270 $414 $412 $414 Classroom-Purchased Services $27 $38 $95 $95 $92 Total Support Services $1,385 $1,351 $1,447 $1,416 $1,537 Support Services-Salaries and Benefits $1,245 $1,062 $1,118 $1,110 $1,208 Total Administrative Costs $1,052 $1,034 $1,227 $1,297 $1,292 Administration Salaries and Benefits $883 $851 $999 $1,000 $1,067 Total Operations and Maintenance of Plant $1,348 $1,503 $1,556 $1,540 $1,581 Operations and Maintenance-Salaries and Benefits $625 $736 $771 $765 $765 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $46 $59 $76 $75 $101 Total Equipment Costs $302 $0 $0 $0 $0 Legal Costs $10 $12 $15 $26 $15 Employee Benefits as a percentage of salaries* 24.50% 23.92% 29.20% 28.99% 30.40% *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: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the 2016-17 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. 2016-17 User Friendly Budget Summary Page 7 of 11 Generated on July 19, 2016
BURLINGTON Shared Services WESTAMPTON Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Special Education Services Contracts with Various Extraordinary Services through ESU for OT,PT and Speech 0 Food Services Sub-Contracts with Nutri-Serve for Food Service Operations 5,000 Others SEMI, Will be starting the SEMI Program in this year 15,000 Others Allows the Township to Utilize our building at night and weekends Free of Charge 20,000 Transportation Services, including Fuel All Transportation Routes have been Tiered to save on Route Costs 10,000 Transportation Services, including Fuel Burlington ESU for Special Education, Aid-Lieu of and Non Public Transportation 5,000 Purchasing Participates in the ACES for Natural Gas and Electric 10,000 Municipal/Public Works We are in a shared services Agreement with Twp They take care of our grounds 15,000 Professional Staff Development Rancocas Valley Regional High School Curriculum Supervisors to meet regularly to discuss Common Curr Issues 0 Professional Staff Development Rancocas Valley Regional High School Superintendents meet regularly to exchange ideas and review issues 0 Technology Services Utilizes and Shard service agreement with EIRC 15,000 Technology Services Participates in E-Rate through EIRC 10,000 Insurance Coverages and Benefits Member of Burlington County Insurance Pool Joint Insurance Fund 30,000 2016-17 User Friendly Budget Summary Page 8 of 11 Generated on July 19, 2016
BURLINGTON Estimated Tax Rate Information WESTAMPTON A. Estimated 16-17 School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 9,364,561 (B) Estimated Net Taxable Valuation (as of 10/01/15) 1,146,278,979 (C) Estimated 16-17 General Fund School Tax Rate=(A)/(B)x100 0.8170 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 9,988,170 (E) Estimated Net Taxable Valuation (as of 10/01/15) 1,146,278,979 (F) Estimated 16-17 Total School Tax Rate=(D)/(E)x100 0.8714 ----------------------------------------------------------- B. Estimated 16-17 Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 9,364,561 (H) Estimated Equalized Valuation (as of 10/01/15) 1,159,475,459 (I) Estimated 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100 0.8077 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 9,988,170 (K) Estimated Equalized Valuation (as of 10/01/15) 1,159,475,459 (L) Estimated 16-17 Equalized Total School Tax Rate=(J)/(K)x100 0.8614 ----------------------------------------------------------- 2016-17 User Friendly Budget Summary Page 9 of 11 Generated on July 19, 2016
BURLINGTON Employee Contract List for District WESTAMPTON NAME=Virginia Grossman CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $145,000 Full-Time Equivalent (FTE) 0.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 228 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 10 Contracted Number of Annual Personal Days 4 Contracted Number of Annual Consulting Days 10 Number of Other Contracted Non-Working Days 137 Description of Other Contracted Non-Working Days Total Allowances Amount $4,700 Total Bonuses Amount $2,450 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 As per her Contract Contractual Post-Employment Benefit Description of Payout of Vacation days No Payout of Time Contractual Post-Employment Benefit Description of Payout of Personal days No Payout of Time 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 3 2016-17 User Friendly Budget Summary Page 10 of 11 Generated on July 19, 2016
BURLINGTON Employee Contract List for District WESTAMPTON NAME=Virginia Grossman 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 3 2016-17 User Friendly Budget Summary Page 11 of 11 Generated on July 19, 2016