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User Friendly Budgets
2009

GLOUCESTER - WENONAH BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time228228253
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Pupils on Roll - Special Full-Time19160
Private School Placements001
spacing
Pupils Sent to Other Dists-Spec Ed Prog243

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 79,074 79,074
Revenues from Local Sources:
Local Tax Levy 10-1210 1,923,055 1,988,210 2,037,915
Interest Earned on Capital Reserve Funds 10-1XXX 9 1 1
Unrestricted Miscellaneous Revenues 10-1XXX 29,139 16,400 10,000
SUBTOTAL  1,952,203 2,004,611 2,047,916
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 94,591 0 0
Transportation Aid 10-3120 18,906 0 0
Special Education Aid 10-3130 128,639 0 0
Stabilization Aid 10-3171 130,010 0 0
Consolidated Aid 10-3195 8,309 0 0
Additional Formula Aid 10-3196 23,639 0 0
Other State Aids 10-3XXX 22,702 0 0
Categorical Special Education Aid 10-3132 0 127,981 131,083
Equalization Aid 10-3176 0 356,402 371,101
Categorical Security Aid 10-3177 0 17,017 17,066
Categorical Transportation Aid 10-3121 0 9,570 17,269
SUBTOTAL  426,796 510,970 536,519
Adjustment for Prior Year Encumbrances  0 15,422 0
Actual Revenues (Over)/Under Expenditures  -12,671 0 0
TOTAL OPERATING BUDGET  2,366,328 2,610,077 2,663,509
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 29,348 52,013 52,013
Other 20-4XXX 1,046 3,856 3,856
TOTAL REVENUES FROM FEDERAL SOURCES  30,394 55,869 55,869
TOTAL GRANTS AND ENTITLEMENTS  30,394 55,869 55,869
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 205,918 201,718 202,518
TOTAL REVENUES FROM LOCAL SOURCES  205,918 201,718 202,518
TOTAL LOCAL REPAYMENT OF DEBT  205,918 201,718 202,518
TOTAL REPAYMENT OF DEBT  205,918 201,718 202,518
TOTAL REVENUES/SOURCES  2,602,640 2,867,664 2,921,896

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,107,7131,179,4881,167,381
Special Education 11-2XX-100-XXX117,662119,420125,924
Basic Skills/Remedial 11-230-100-XXX49,66745,44950,527
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX10,03215,17011,390
Support Services:
Tuition 11-000-100-XXX26,11550,50083,027
Attendance and Social Work Services 11-000-211-XXX10,30015,06114,700
Health Services 11-000-213-XXX26,47332,17533,006
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217101,924133,096132,552
Guidance 11-000-218-XXX15,03614,23512,803
Child Study Teams 11-000-219-XXX65,17167,49668,630
Improvement of Instructional Services 11-000-221-XXX26,04342,60043,430
Educational Media Services - School Library 11-000-222-XXX15,45023,73520,634
Instructional Staff Training Services 11-000-223-XXX4,0637,0009,500
General Administration 11-000-230-XXX183,977196,143184,174
School Administration 11-000-240-XXX13,17116,15625,549
Central Svcs & Admin Info Technology 11-000-25X-XXX59,51463,36565,430
Operation and Maintenance of Plant Services 11-000-26X-XXX250,252240,102237,639
Student Transportation Services 11-000-270-XXX29,65652,30052,560
Personal Services - Employee Benefits 11-XXX-XXX-2XX254,109278,685297,836
Total Support Services Expenditures 1,081,2541,232,6491,281,470
TOTAL GENERAL CURRENT EXPENSE 2,366,3282,592,1762,636,692
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604011
Facilities Acquisition and Construction Services 12-000-4XX-XXX017,90026,816
TOTAL CAPITAL EXPENDITURES 017,90126,817
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 2,366,3282,610,0772,663,509
GRANTS AND ENTITLEMENTS
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX29,34852,01352,013
Other Special Projects 20-XXX-XXX-XXX1,0463,8563,856
Total Federal Projects 30,39455,86955,869
TOTAL GRANTS AND ENTITLEMENTS 30,39455,86955,869
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX205,918201,718202,518
TOTAL REPAYMENT OF DEBT 205,918201,718202,518
Total Expenditures 2,602,6402,867,6642,921,896

 

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 Budget246,277232,636233,562154,488
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve34212,59312,59412,595
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost9,6089,44410,07510,6289,879
Total Classroom Instruction6,1195,9906,0696,3556,171
Classroom-Salaries and Benefits5,8805,7445,7036,0005,907
Classroom-General Supplies and Textbooks190182328319196
Classroom-Purchased Services and Other4864383667
Total Support Services1,2401,1601,3911,4941,455
Support Services-Salaries and Benefits683582746849893
Total Administrative Costs1,2231,1441,1581,2171,176
Administration-Salaries and Benefits763701619651656
Total Operations and Maintenance of Plant9901,1049901,0631,027
Operations & Maintenance of Plant-Salary & Ben.559596532559603
Total Food Services Costs00000
Total Extracurricular Costs3746616949
Total Equipment Costs00000
Employee Benefits as a % of Salaries16.515.71716.417

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
  • 1. Business Services
  • 2. Consortium Purchasing
  • 3. ACES/ACT
  • 4. Gateway Business Services
  • a. Currilucum
  • b. CST
  • c. Professional Development
  • 5. Spanish Teacher - South Harrison School District
  • 6. Bus Jointures - Gateway

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,037,915 (A)
Estimated Net Taxable Valuation (as of 03/05/2009)297,468,323 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.6851 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,240,433 (D)
Estimated Net Taxable Valuation (as of 03/05/2009)297,468,323 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.7532 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,037,915 (G)
Estimated Equalized Valuation (as of 03/05/2009)282,289,188 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.7219 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,240,433 (J)
Estimated Equalized Valuation (as of 03/05/2009)282,289,188 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.7937 (L)