=0C
03/22/2011 BURLINGTON - =
PALMYRA BORO
Advertised =
Enrollments
ENROLLMENT CATEGORY October 15, 2009 =
October 15, 2010 October 15, 2011
Actual =
Actual Estimated
=20
Pupils on Roll Regular Full-Time 807 =
789 810
Pupils on Roll Reg Accr. Adult High Sch 145
Pupils on Roll - Special Full-Time 157 =
147 138
Subtotal - Pupils On Roll 1109 =
936 948
Private School Placements 10 =
9 9
Pupils Sent to Other Districts-Reg Prog 1
Pupils Sent to Other Dists-Spec Ed Prog 15 =
13 12
Pupils Received 133 =
121 132
=0C
BURLINGTON - =
PALMYRA BORO
Advertised =
Revenues
Budget Category Account =
2009-10 2010-11 2011-12
=
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 =
196,630 599,821
Withdrawal from Cap Res-for Local Share 10-307 =
264,000
Withdrawal from Tuition Reserve-Excess over adj. 10-311 =
300,000
Revenues from Local Sources: =
=20
Local Tax Levy 10-1210 =
6,972,447 7,151,345 7,225,184
Tuition 10-1300 =
1,606,803 1,795,624 1,959,680
Interest Earned on Capital Reserve Funds 10-1XXX =
7,527 1,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX =
47,584 40,000 40,000
SUBTOTAL =
8,634,361 8,987,969 9,225,864
Revenues from State Sources: =
=20
Aid for Adult and Post-Graduate Programs 10-3191 =
130,104
Extraordinary Aid 10-3131 =
51,495
Categorical Special Education Aid 10-3132 =
418,612 429,438 429,438
Equalization Aid 10-3176 =
2,689,352 3,604,234 3,604,234
Categorical Security Aid 10-3177 =
89,941 91,211 139,360
Adjustment Aid 10-3178 =
471,512
Categorical Transportation Aid 10-3121 =
65,707 92,230
SUBTOTAL =
3,916,723 4,124,883 4,265,262
Revenues from Federal Sources: =
=20
Medicaid Reimbursement 10-4200 =
22,093 19,890
Equalization Aid - ARRA ESF 16-4520 =
601,343
Equalization Aid - ARRA GSF 17-4521 =
23,279
Education Jobs Fund 18-4522 =
159,936
SUBTOTAL =
624,622 22,093 179,826
Actual Revenues (Over)/Under Expenditures =
105,435
TOTAL OPERATING BUDGET =
13,281,141 13,631,575 14,534,773
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources: =
=20
Title I 20-4411-4416 =
165,292 167,536 167,536
Title II 20-4451-4455 =
43,772 43,772
I.D.E.A. Part B (Handicapped) 20-4420-4429 =
253,083 207,725 207,725
Other 20-4XXX =
371,379 137,624 158,703
TOTAL REVENUES FROM FEDERAL SOURCES =
789,754 556,657 577,736
TOTAL GRANTS AND ENTITLEMENTS =
789,754 556,657 577,736
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 =
54,266 21,979
Transfers from Other Funds 40-5200 =
59,753
Revenues from Local Sources: =
=20
Local Tax Levy 40-1210 =
524,190 999,442 925,603
TOTAL REVENUES FROM LOCAL SOURCES =
524,190 999,442 925,603
Revenues from State Sources: =
=20
Debt Service Aid Type II 40-3160 =
142,718 220,582 206,485
TOTAL LOCAL REPAYMENT OF DEBT =
726,661 1,274,290 1,154,067
Actual Revenues (Over)/Under Expenditures =
22,041
TOTAL REPAYMENT OF DEBT =
748,702 1,274,290 1,154,067
TOTAL REVENUES/SOURCES =
14,819,597 15,462,522 16,266,576
BURLINGTON - =
PALMYRA BORO
Advertised =
Appropriations
Budget Category Account =
2009-10 2010-11 2011-12=20
=
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs =
11-1XX-100-XXX 4,301,608 4,305,262 4,386,868
Special Education =
11-2XX-100-XXX 1,319,156 1,282,651 1,334,252
Basic Skills/Remedial =
11-230-100-XXX 10,315 8,488 11,961
School-Spon. Co/Extra-Curr. Activities =
11-401-100-XXX 59,393 52,560 56,976
School Sponsored Athletics =
11-402-100-XXX 316,563 297,294 319,001
Support Services:
Tuition =
11-000-100-XXX 827,855 1,078,038 907,877
Attendance and Social Work Services =
11-000-211-XXX 40,138 40,500 40,500
Health Services =
11-000-213-XXX 148,477 136,646 152,976
Speech, OT, PT, Related & Extraordinary Services =
11-000-216,217 268,411 312,307 449,298
Guidance =
11-000-218-XXX 377,324 335,840 329,393
Child Study Teams =
11-000-219-XXX 434,289 426,681 343,198
Improvement of Instructional Services =
11-000-221-XXX 18,800
Educational Media Services - School Library =
11-000-222-XXX 85,519 92,702 98,646
Instructional Staff Training Services =
11-000-223-XXX 15,657 18,262 18,262
General Administration =
11-000-230-XXX 368,514 337,019 340,016
School Administration =
11-000-240-XXX 466,664 461,264 458,537
Central Svcs & Admin Info Technology =
11-000-25X-XXX 262,224 259,740 261,542
Operation and Maintenance of Plant Services =
11-000-26X-XXX 1,137,642 1,227,854 1,367,923
Student Transportation Services =
11-000-270-XXX 306,731 357,289 358,878
Personal Services - Employee Benefits =
11-XXX-XXX-2XX 2,252,177 2,586,178 2,738,727
Total Support Services Expenditures =
6,991,622 7,670,320 7,884,573
TOTAL GENERAL CURRENT EXPENSE =
12,998,657 13,616,575 13,993,631
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 =
1,000 1,000
Equipment =
12-XXX-XXX-73X 14,000 276,142
Facilities Acquisition and Construction Services =
12-000-4XX-XXX 89,195 264,000
TOTAL CAPITAL EXPENDITURES =
89,195 15,000 541,142
SPECIAL SCHOOLS
Accredited Evening/Adult High School/Post-Graduate:
Instruction =
13-601-100-XXX 77,655
Support Services =
13-601-200-XXX 115,634
Total Accredited Evening/Adult HS/Post-Grad. =
193,289
TOTAL SPECIAL SCHOOLS =
193,289
OPERATING BUDGET GRAND TOTAL =
13,281,141 13,631,575 14,534,773
SPECIAL GRANTS AND ENTITLEMENTS
Title I =
20-XXX-XXX-XXX 165,292 167,536 167,536
Federal Projects:
Title II =
20-XXX-XXX-XXX 43,772 43,772
I.D.E.A. Part B (Handicapped) =
20-XXX-XXX-XXX 253,083 207,725 207,725
Other Special Projects =
20-XXX-XXX-XXX 371,379 137,624 158,703
Total Federal Projects =
789,754 556,657 577,736
TOTAL GRANTS AND ENTITLEMENTS =
789,754 556,657 577,736
REPAYMENT OF DEBT
Repayment of Debt - Regular =
40-701-510-XXX 748,702 1,274,290 1,154,067
TOTAL REPAYMENT OF DEBT =
748,702 1,274,290 1,154,067
Total Expenditures =
14,819,597 15,462,522 16,266,576
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
=
11-1XX-100-930
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 =
14,819,597 15,462,522 16,266,576
=20
BURLINGTON - =
PALMYRA BORO
Advertised Recapitulation of =
Balance
Audited =
Audited Estimated Estimated
Balance =
Balance Balance Balance
Budget Category 6/30/2009 =
6/30/2010 6/30/2011 6/30/2012
Unassigned:
General Operating Budget 755,190 =
513,747 272,632 272,632
Repayment of Debt 98,286 =
76,245 21,979 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 816,943 =
747,573 749,573 486,573
Adult Education Programs 0 =
0 0 0
Maintenance Reserve 0 =
0 0 0
Legal Reserve 244,184 =
599,821 599,821 0
Tuition Reserve 448,000 =
300,000 0 0
Current Expense Emergency Reserve 0 =
0 0 0
Restricted for Repayment of Debt 0 =
0 0 0
=0C
BURLINGTON - =
PALMYRA BORO
Advertised Per Pupil Cost =
Calculations
2011 - 2012
2008-09 =
2009-10 2010-11 2010-11 2011-2012
Actual =
Actual Original Revised Proposed
=
Budget Budget Budget
Per Pupil Cost Calculations: (1) =
(2) (3) (4) (5)
Total Comparative Per Pupil Cost 12456 =
11812 12584 13014 13417
Total Classroom Instruction 7423 =
7407 7540 7798 7926
Classroom-Salaries and Benefits 7207 =
7181 7170 7415 7466
Classroom-General Supplies and Textbooks 156 =
177 244 252 315
Classroom-Purchased Services and Other 60 =
49 126 131 146
Total Support Services 1739 =
1778 1784 1845 1921
Support Services-Salaries and Benefits 1305 =
1634 1534 1586 1583
Total Administrative Costs 1334 =
1384 1367 1413 1410
Administration-Salaries and Benefits 1073 =
1117 1115 1154 1158
Legal Costs 0 =
43 33 34 33
Total Operations and Maintenance of Plant 1456 =
1345 1437 1486 1652
Operations & Maintenance of Plant-Salary & Ben. 712 =
728 687 710 830
Total Food Services Costs 0 =
0 0 0 0
Total Extracurricular Costs 448 =
466 439 454 489
Total Equipment Costs 48 =
0 15 15 291
Employee Benefits as a % of Salaries 25.4 =
26.4 32.5 32.5 33.6
The information presented in columns 1 through 3 as well as the related =
descriptions of the per pupil cost calculations
are contained in the 2011 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 2010-11 =
revised appropriations and 2011-12 budgeted appropriations
presented in this advertised budget. Total 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.
BURLINGTON - =
PALMYRA BORO
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 11-12 Amount =
Description of circumstances
Approp. Due to =20
Total Unusual Revenues:=20
0 Total Unusual =
Appropriations: 0
BURLINGTON - PALMYRA BORO
Shared Services -- Description of Shared Services
_________________________________________________
The Palmyra School district takes part in the following shared =
services:=20
ACES (NJASBO) - electric =
=20
NJ School boards Insurance Pool - insurance property & casualty =
=20
Burlington County Natural Gas - natural gas =
=20
Cinnaminson School District - transporatation =
=20
Education Data Services - school supplies =
=20
NJ Division of Purchasing - paper/janitorial/office supplies =
=20
Burlington Co. Audio Visual Association - audio/visual =
=20
State Health Benefits - medical benefits =
=20
School Alliance Insurance Fund - various insurances =
=20
Borough of Palmyra - trash removal - assistance with snow removal =
=20
BCSSD Education Unit - OT, PT, speech, psychologist, LDTC =
=20
BURLINGTON - PALMYRA BORO
22a. Estimated Tax Rate Information
______________________________
A. Estimated 11-12 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy =
7,225,184 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 ) =
313,548,862 (B)
Estimated 11-12 General Fund School Tax Rate=3D(A)/(B)X100 =
2.3043 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy =
8,150,787 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 ) =
313,548,862 (E)
Estimated 11-12 Total School Tax Rate=3D(D)/(E)X100 =
2.5995 (F)
B. Estimated 11-12 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy =
7,225,184 (G)
Estimated Equalized Valuation (as of 10/01/2010 ) =
597,736,624 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=3D(G)/(H)X100 =
1.2088 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy =
8,150,787 (J)
Estimated Equalized Valuation (as of 10/01/2010 ) =
597,736,624 (K)
Estimated 11-12 Equalized Total School
Tax Rate=3D(J)/(K)X100 =
1.3636 (L)
BURLINGTON - PALMYRA BORO
17. Salaries and Benefits of Certain District Employees
Name Geneva R. Moore =20
Job Title Business Administrator =20
Board Secretary =20
Base Annual Salary 111,000
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 5
Annual Vacation Days 25
Annual Sick Days 10
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days =20
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 =
=20
Buyback of Vac. Days =
=20
Buyback of Personal Days =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days =
=20
Annual Buyback of Vac. Days =
=20
Annual Buyback of Personal Days =
=20
All Other In-Kind/Remuneration =
=20
=
=20
=
=20
Additional Comments =
=20
=
=20
=
=20
=
=20
=
=20
BURLINGTON - PALMYRA BORO
17. Salaries and Benefits of Certain District Employees
Name Robert Pupchik =20
Job Title Other =20
Special Education Director =20
Base Annual Salary 86,613
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 5
Annual Vacation Days 16
Annual Sick Days 10
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days =20
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 =
=20
Buyback of Vac. Days =
=20
Buyback of Personal Days =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
Other Post-Emp. Benefits =
=20
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days =
=20
Annual Buyback of Vac. Days =
=20
Annual Buyback of Personal Days =
=20
All Other In-Kind/Remuneration =
=20
=
=20
=
=20
Additional Comments =
=20
=
=20
=
=20
=
=20
=
=20