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User Friendly Budgets
2009

GLOUCESTER - GATEWAY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time786738760
Pupils on Roll Regular Shared-Time1210
Pupils on Roll Reg Accr. Adult High Sch003
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Pupils on Roll - Special Full-Time173169169
Pupils on Roll - Special Shared-Time1140
Private School Placements171714
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Pupils Sent to Other Districts-Reg Prog100
Pupils Sent to Other Dists-Spec Ed Prog192325
Pupils Received573
Pupils in State Facilities311

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,372,544 750,000
Withdrawal from Cap Res-for Local Share 10-307 0 0 116,885
Revenues from Local Sources:
Local Tax Levy 10-1210 7,905,889 8,146,697 8,504,383
Tuition 10-1300 35,910 22,000 16,856
Transportation Fees from Other LEAs 10-1420-1440 991,780 700,000 700,000
Unrestricted Miscellaneous Revenues 10-1XXX 92,768 32,000 50,000
SUBTOTAL  9,026,347 8,900,697 9,271,239
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,793,570 0 0
Supplemental Core Curriculum Standards Aid 10-3112 356,570 0 0
Transportation Aid 10-3120 487,293 0 0
Special Education Aid 10-3130 720,626 0 0
Bilingual Education 10-3140 18 0 0
Extraordinary Aid 10-3131 16,641 6,939 6,939
Consolidated Aid 10-3195 122,009 0 0
Additional Formula Aid 10-3196 396,160 0 0
Other State Aids 10-3XXX 7,185 0 0
Categorical Special Education Aid 10-3132 0 482,013 462,240
Equalization Aid 10-3176 0 6,110,299 5,665,100
Categorical Security Aid 10-3177 0 95,353 93,518
Adjustment Aid 10-3178 0 101,673 496,458
Categorical Transportation Aid 10-3121 0 368,361 440,383
SUBTOTAL  6,900,072 7,164,638 7,164,638
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 13,244
SUBTOTAL  0 0 13,244
Adjustment for Prior Year Encumbrances  0 779,080 0
Actual Revenues (Over)/Under Expenditures  -321,536 0 0
TOTAL OPERATING BUDGET  15,604,883 18,216,959 17,316,006
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 25,001 0 0
Other Restricted Entitlements 20-32XX 154,279 26,557 60,131
TOTAL REVENUES FROM STATE SOURCES  179,280 26,557 60,131
Revenues from Federal Sources:
Title I 20-4411-4416 104,208 88,838 84,092
I.D.E.A. Part B (Handicapped) 20-4420-4429 252,492 184,002 216,000
Other 20-4XXX 43,086 25,525 0
TOTAL REVENUES FROM FEDERAL SOURCES  399,786 298,365 300,092
TOTAL GRANTS AND ENTITLEMENTS  579,066 324,922 360,223
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 0
Revenues from Local Sources:
Local Tax Levy 40-1210 571,288 577,099 577,350
TOTAL REVENUES FROM LOCAL SOURCES  571,288 577,099 577,350
TOTAL LOCAL REPAYMENT OF DEBT  571,288 577,100 577,350
TOTAL REPAYMENT OF DEBT  571,288 577,100 577,350
TOTAL REVENUES/SOURCES  16,755,237 19,118,981 18,253,579

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,582,0984,932,4225,009,396
Special Education 11-2XX-100-XXX1,107,4891,163,7221,071,368
Basic Skills/Remedial 11-230-100-XXX248,892307,239328,347
Bilingual Education 11-240-100-XXX03,0002,800
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX126,841172,750190,475
School Sponsored Athletics 11-402-100-XXX479,658565,768601,051
Support Services:
Tuition 11-000-100-XXX969,6491,786,4861,339,317
Attendance and Social Work Services 11-000-211-XXX48,74745,64247,044
Health Services 11-000-213-XXX126,132147,563143,248
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21734,46536,72431,958
Guidance 11-000-218-XXX465,832504,684545,756
Child Study Teams 11-000-219-XXX331,354452,475496,401
Improvement of Instructional Services 11-000-221-XXX437,815444,164467,141
Educational Media Services - School Library 11-000-222-XXX296,175174,391176,881
Instructional Staff Training Services 11-000-223-XXX5,94921,04020,720
General Administration 11-000-230-XXX519,103472,745399,524
School Administration 11-000-240-XXX346,615409,331396,672
Central Svcs & Admin Info Technology 11-000-25X-XXX237,833289,562309,236
Operation and Maintenance of Plant Services 11-000-26X-XXX1,548,4841,624,4451,471,061
Student Transportation Services 11-000-270-XXX1,202,1011,318,5311,163,559
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,857,7682,095,6112,302,852
Food Services 11-000-310-XXX20,781100100
Total Support Services Expenditures 8,448,8039,823,4949,311,470
TOTAL GENERAL CURRENT EXPENSE 14,993,78116,968,39516,514,907
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6040116,8850
Equipment 12-XXX-XXX-73X22,806237,07331,975
Facilities Acquisition and Construction Services 12-000-4XX-XXX588,296894,606769,124
TOTAL CAPITAL EXPENDITURES 611,1021,248,564801,099
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 15,604,88318,216,95917,316,006
GRANTS AND ENTITLEMENTS
Instructional Supplement Aid:
Instruction 20-214-100-XXX10,00100
Support Services 20-214-200-XXX15,00000
TOTAL INSTRUCTIONAL SUPPLEMENT AID 25,00100
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX6,31606,039
Nonpublic Auxiliary Services 20-XXX-XXX-XXX43,19815,30041,716
Nonpublic Handicapped Services 20-XXX-XXX-XXX18,89700
Nonpublic Nursing Services 20-XXX-XXX-XXX8,3907,4158,152
Nonpublic Technology Initiative 20-XXX-XXX-XXX4,3743,8424,224
Other Special Projects 20-XXX-XXX-XXX73,10400
Total State Projects 179,28026,55760,131
Federal Projects:
Title I 20-XXX-XXX-XXX104,20888,83884,092
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX252,492184,002216,000
Other Special Projects 20-XXX-XXX-XXX43,08625,5250
Total Federal Projects 399,786298,365300,092
TOTAL GRANTS AND ENTITLEMENTS 579,066324,922360,223
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX571,288577,100577,350
TOTAL REPAYMENT OF DEBT 571,288577,100577,350
Total Expenditures 16,755,23719,118,98118,253,579

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget317,719343,378830,924200,698
  Repayment of Debt1100
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve55116,8905
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,887,6721,484,864119,7740
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost12,39613,83414,06715,22815,144
Total Classroom Instruction6,8287,5737,7878,4058,450
Classroom-Salaries and Benefits6,5077,1487,3587,8617,999
Classroom-General Supplies and Textbooks173397273375247
Classroom-Purchased Services and Other14827157169204
Total Support Services2,1192,2072,1842,3452,459
Support Services-Salaries and Benefits1,8391,9021,8131,9452,076
Total Administrative Costs1,1911,3521,3561,4641,371
Administration-Salaries and Benefits9251,0391,0261,1031,092
Total Operations and Maintenance of Plant1,4151,7641,6851,8841,688
Operations & Maintenance of Plant-Salary & Ben.514589525563567
Total Food Services Costs1622000
Total Extracurricular Costs654744861929983
Total Equipment Costs712524026134
Employee Benefits as a % of Salaries20.419.52120.922.6

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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.

 

Shared Services
  • Gateway Board of Education is the Lead Agency for Business Services and
  • Food Service for three conststuent elementary school districts and
  • provides maintenance assistance when appropriate.
  • Gateway is also the Lead Agency for a Child Study Team Consortium
  • serving four elementary districts.
  • Gateway provides transportation services for a multitude of public
  • schools and has annual billing exceeding one million dollars.

 

Estimated Tax Rate Information
NATIONAL PARK
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,430,549 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)97,983,732 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.4600 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,527,666 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)97,983,732 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.5591 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,430,549 (G)
Estimated Equalized Valuation (as of 10/01/2008)188,533,425 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7588 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,527,666 (J)
Estimated Equalized Valuation (as of 10/01/2008)188,533,425 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.8103 (L)
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WENONAH
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,825,156 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)300,354,585 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.6077 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,949,063 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)300,354,585 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.6489 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,825,156 (G)
Estimated Equalized Valuation (as of 10/01/2008)284,872,770 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.6407 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,949,063 (J)
Estimated Equalized Valuation (as of 10/01/2008)284,872,770 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.6842 (L)
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WESTVILLE
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,597,594 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)161,406,296 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.6094 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,773,941 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)161,406,296 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.7186 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,597,594 (G)
Estimated Equalized Valuation (as of 10/01/2008)288,148,274 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.9015 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,773,941 (J)
Estimated Equalized Valuation (as of 10/01/2008)288,148,274 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.9627 (L)
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WOODBURY HTS
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,651,085 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)194,539,949 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.3627 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,831,063 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)194,539,949 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.4553 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,651,085 (G)
Estimated Equalized Valuation (as of 10/01/2008)307,100,128 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.8633 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,831,063 (J)
Estimated Equalized Valuation (as of 10/01/2008)307,100,128 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.9219 (L)