03/04/2011                                         BURLINGTON  -  RIVERSIDE TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      1129                     1141                     1184





      Pupils on Roll - Special Full-Time                     245                      244                      228


      Subtotal - Pupils On Roll                              1374                     1385                     1412
      Private School Placements                               17                       14                       14



      Pupils Sent to Other Districts-Reg Prog                  2                        4                        3

      Pupils Sent to Other Dists-Spec Ed Prog                 23                       21                       23

      Pupils Received                                        139                      127                      138

      Pupils in State Facilities                               1                        1                        1
 


                                                    BURLINGTON - RIVERSIDE TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     425,000          769,128

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 6,542,351        6,494,831        6,624,728
      Tuition                                               10-1300                 1,699,230        1,980,712        1,749,150
      Transportation Fees from Other LEAs                   10-1420-1440               49,696           45,000           30,000
      Interest Earned on Capital Reserve Funds              10-1XXX                     2,320              600              600
      Other Restricted Miscellaneous Revenues               10-1XXX                                    190,000          193,800
      Unrestricted Miscellaneous Revenues                   10-1XXX                   269,279          111,904           45,000
      SUBTOTAL                                                                      8,562,876        8,823,047        8,643,278

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                    35,527
      Categorical Special Education Aid                     10-3132                   660,396           88,892          642,352
      Equalization Aid                                      10-3176                 7,379,921        9,747,772        9,399,850
      Categorical Security Aid                              10-3177                   192,305
      Categorical Transportation Aid                        10-3121                   148,753
      SUBTOTAL                                                                      8,416,902        9,836,664       10,042,202

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    27,834           30,169           37,638
      Equalization Aid - ARRA ESF                           16-4520                 1,704,585
      Equalization Aid - ARRA GSF                           17-4521                    65,987
      Education Jobs Fund                                   18-4522                                                     360,013
      SUBTOTAL                                                                      1,798,406           30,169          397,651
      Adjustment for Prior Year Encumbrances                                                            62,804
      Actual Revenues (Over)/Under Expenditures                                       895,422
      TOTAL OPERATING BUDGET                                                       19,673,606       19,177,684       19,852,259
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Preschool Education Aid - Pr Yr Carryover             20-3218                                     78,565
      Preschool Education Aid                               20-3218                                    377,702          566,553
      Other Restricted Entitlements                         20-32XX                   269,839
      TOTAL REVENUES FROM STATE SOURCES                                               269,839          456,267          566,553

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              392,052          395,947          336,555
      Title II                                              20-4451-4455                                49,228           41,073
      Title III                                             20-4491-4494                                 4,534
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              392,441          327,217          254,437
      Other                                                 20-4XXX                    57,233          335,752
      TOTAL REVENUES FROM FEDERAL SOURCES                                             841,726        1,112,678          632,065
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,111,565        1,568,945        1,198,618
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                       2,062              839
      Transfers from Other Funds                            40-5200                   139,479          138,642

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   647,465          713,831          710,279
      TOTAL REVENUES FROM LOCAL SOURCES                                               647,465          713,831          710,279

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   176,664          150,310           39,760
      TOTAL LOCAL REPAYMENT OF DEBT                                                   963,608        1,004,845          750,878
      Actual Revenues (Over)/Under Expenditures                                      -130,556
      TOTAL REPAYMENT OF DEBT                                                         833,052        1,004,845          750,878
      TOTAL REVENUES/SOURCES                                                       21,618,223       21,751,474       21,801,755
                                                    BURLINGTON - RIVERSIDE TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          6,248,402        5,839,039        6,021,680
      Special Education                                     11-2XX-100-XXX          1,676,617        1,620,977        1,733,260
      Basic Skills/Remedial                                 11-230-100-XXX            110,616          119,055          152,221
      Bilingual Education                                   11-240-100-XXX            105,111           56,557           59,013
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            118,620          112,182          110,916
      School Sponsored Athletics                            11-402-100-XXX            367,807          404,345          426,529
      Other Instructional Programs                          11-4XX-100-XXX            140,257          160,500          160,275
      Before/After School Programs                          11-421-XXX-XXX             48,194                            53,638
      Summer School                                         11-422-XXX-XXX             26,020            1,385           23,008
      Community Services Programs/Operations                11-800-330-XXX                                 150              150
      Support Services:
      Tuition                                               11-000-100-XXX          1,642,175        1,677,890        1,742,378
      Health Services                                       11-000-213-XXX            162,698          169,228          171,713
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            252,668          283,134          286,704
      Guidance                                              11-000-218-XXX            416,225          414,408          412,205
      Child Study Teams                                     11-000-219-XXX            610,448          620,074          630,721
      Improvement of Instructional Services                 11-000-221-XXX              4,636            4,600            3,288
      Educational Media Services - School Library           11-000-222-XXX            212,358          186,743          138,578
      Instructional Staff Training Services                 11-000-223-XXX              2,210              600            5,500
      General Administration                                11-000-230-XXX            411,668          493,325          433,846
      School Administration                                 11-000-240-XXX            850,567          911,214          908,805
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            245,402          281,272          356,355
      Operation and Maintenance of Plant Services           11-000-26X-XXX          1,775,032        1,942,031        1,955,794
      Student Transportation Services                       11-000-270-XXX            331,728          399,703          386,605
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          3,594,060        3,326,350        3,536,687
      Total Support Services Expenditures                                          10,511,875       10,710,572       10,969,179
      TOTAL GENERAL CURRENT EXPENSE                                                19,353,519       19,024,762       19,709,869

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                         600              600
      Equipment                                             12-XXX-XXX-73X            165,801                            27,500
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            154,286          152,322          114,290
      TOTAL CAPITAL EXPENDITURES                                                      320,087          152,922          142,390
      OPERATING BUDGET GRAND TOTAL                                                 19,673,606       19,177,684       19,852,259

      SPECIAL GRANTS AND ENTITLEMENTS
      Instruction                                           20-218-100-XXX            197,839          336,267          434,253
      Preschool Education Aid:
      Support Services                                      20-218-200-XXX             72,000          120,000          132,300
      TOTAL PRESCHOOL EDUCATION AID                                                   269,839          456,267          566,553
      Total State Projects                                                            269,839          456,267          566,553
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            392,052          395,947          336,555
      Title II                                              20-XXX-XXX-XXX                              49,228           41,073
      Title III                                             20-XXX-XXX-XXX                               4,534
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            392,441          327,217          254,437
      Other Special Projects                                20-XXX-XXX-XXX             57,233          335,752
      Total Federal Projects                                                          841,726        1,112,678          632,065
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,111,565        1,568,945        1,198,618

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            833,052        1,004,845          750,878
      TOTAL REPAYMENT OF DEBT                                                         833,052        1,004,845          750,878
      Total Expenditures                                                           21,618,223       21,751,474       21,801,755

      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                                          21,618,223       21,751,474       21,801,755
 

                                                    BURLINGTON  -  RIVERSIDE TWP

                                          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                             1,455,774               853,999               778,999               370,938
        Repayment of Debt                                       10,987               141,543                   839                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    173,575               175,895               177,445               178,045
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                      719,838               361,067               361,067                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                    BURLINGTON  -  RIVERSIDE TWP

                                               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                           11957           11686          12333          12566          12849
Total Classroom Instruction                                 7328            8043           7371           7476           7825
Classroom-Salaries and Benefits                             7028            7590           7022           7120           7390
Classroom-General Supplies and Textbooks                     279             294            196            200            288
Classroom-Purchased Services and Other                        21             159            153            155            148
Total Support Services                                      1384            1545           1527           1518           1469
Support Services-Salaries and Benefits                      1232            1401           1367           1360           1305
Total Administrative Costs                                  1337            1377           1386           1498           1487
Administration-Salaries and Benefits                        1081            1164           1136           1246           1239
Legal Costs                                                    0               8             18             18             18
Total Operations and Maintenance of Plant                   1427            1497           1562           1585           1574
Operations & Maintenance of Plant-Salary & Ben.              778             840            808            813            816
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  454             440            449            452            463
Total Equipment Costs                                         55             122              0              0             19
Employee Benefits as a % of Salaries                        27.1            30.5           30.0           29.1           30.1


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 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  -  RIVERSIDE TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               11-12 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                            BURLINGTON  -  RIVERSIDE TWP

Shared Services -- Description of Shared Services
_________________________________________________

  Transportation jointures within county                                   
  Shared CST services with Delanco                                         
  Purchasing through Ed Data                                               
  Member of ACES and ACT                                                   
  Shared SRO with municipality                                             
  Burlington County Crisis Response Team                                   
  Burlington County EMTC and AVA                                           
  Summer Link program                                                      
  PT and OT through ESU                                                    
  Insurance through BCIP JIF                                               
  Shared fuel purchasing with municipality                                 
  Shared athletic field usuage and maintenance with municipality           

                            BURLINGTON  -  RIVERSIDE TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        6,624,728 (A)
Estimated Net Taxable Valuation (as of 02/01/2011 )           447,840,953 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.4793 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               7,335,007 (D)
Estimated Net Taxable Valuation (as of 02/01/2011 )           447,840,953 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.6379 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        6,624,728 (G)
Estimated Equalized Valuation (as of 02/01/2011 )             447,840,953 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.4793 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               7,335,007 (J)
Estimated Equalized Valuation (as of 02/01/2011 )             447,840,953 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.6379 (L)

                            BURLINGTON  -  RIVERSIDE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Robert H. Goldschmidt    
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     140,691
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2007
   Ending Date of Contract              06/30/2012
   Annual Work Days                     238
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 5,341
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,860
   Retirement Plans                             0

 Post-Employment Benefits                  22,328
 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  -  RIVERSIDE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Jodi Lennon              
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     117,923
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     238
   Annual Vacation Days                  20
   Annual Sick Days                      14
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,115
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                           400
   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