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User Friendly Budgets
2010

SALEM - OLDMANS TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time183166160
spacing
Pupils on Roll - Special Full-Time242122
Private School Placements233
spacing
Pupils Sent to Other Districts-Reg Prog505352
Pupils Sent to Other Dists-Spec Ed Prog171615
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 118,000 154,200
Revenues from Local Sources:
Local Tax Levy 10-1210 2,634,769 2,532,249 2,493,989
Transportation Fees from Other LEAs 10-1420-1440 20,204 25,000 20,000
Unrestricted Miscellaneous Revenues 10-1XXX 24,788 10,000 5,000
SUBTOTAL  2,679,761 2,567,249 2,518,989
Revenues from State Sources:
Extraordinary Aid 10-3131 31,415 0 0
Other State Aids 10-3XXX 696 0 0
Categorical Special Education Aid 10-3132 144,653 137,982 127,633
Equalization Aid 10-3176 1,499,402 1,117,980 879,777
Categorical Security Aid 10-3177 31,129 24,803 24,463
Adjustment Aid 10-3178 0 392,259 415,080
Categorical Transportation Aid 10-3121 122,103 134,515 136,216
SUBTOTAL  1,829,398 1,807,539 1,583,169
Adjustment for Prior Year Encumbrances  0 37,708 0
Actual Revenues (Over)/Under Expenditures  -64,859 0 0
TOTAL OPERATING BUDGET  4,444,300 4,530,496 4,256,358
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 500 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 23,482 19,695 18,842
I.D.E.A. Part B (Handicapped) 20-4420-4429 80,018 81,358 74,881
Other 20-4XXX 36,888 11,722 9,852
TOTAL REVENUES FROM FEDERAL SOURCES  140,388 112,775 103,575
TOTAL GRANTS AND ENTITLEMENTS  140,888 112,775 103,575
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 4,950 5,370
Transfers from Other Funds 40-5200 420 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 171,351 168,992 157,935
TOTAL REVENUES FROM LOCAL SOURCES  171,351 168,992 157,935
Revenues from State Sources:
Debt Service Aid Type II 40-3160 78,742 77,853 65,345
TOTAL LOCAL REPAYMENT OF DEBT  250,513 251,795 228,650
Actual Revenues (Over)/Under Expenditures  4,157 0 0
TOTAL REPAYMENT OF DEBT  254,670 251,795 228,650
TOTAL REVENUES/SOURCES  4,839,858 4,895,066 4,588,583
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  4,839,858 4,895,066 4,588,583

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,198,0041,179,2301,046,285
Special Education 11-2XX-100-XXX228,249222,631187,150
Basic Skills/Remedial 11-230-100-XXX32,02630,24353,930
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX8,2008,4508,450
School Sponsored Athletics 11-402-100-XXX4,2336,7006,700
Support Services:
Tuition 11-000-100-XXX1,066,7651,065,0681,126,415
Attendance and Social Work Services 11-000-211-XXX13,53714,60317,520
Health Services 11-000-213-XXX63,66764,95063,750
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21753,33065,90251,942
Guidance 11-000-218-XXX27,62552,45838,429
Child Study Teams 11-000-219-XXX3,14510,0003,000
Educational Media Services - School Library 11-000-222-XXX40,746100,14296,606
Instructional Staff Training Services 11-000-223-XXX13,53318,24714,670
General Administration 11-000-230-XXX114,138123,046111,782
School Administration 11-000-240-XXX40,41240,47835,757
Central Svcs & Admin Info Technology 11-000-25X-XXX99,433103,061101,495
Operation and Maintenance of Plant Services 11-000-26X-XXX331,865358,673323,031
Student Transportation Services 11-000-270-XXX239,954267,528233,366
Personal Services - Employee Benefits 11-XXX-XXX-2XX587,385672,681692,026
Food Services 11-000-310-XXX28,18320,4059,054
Total Support Services Expenditures 2,723,7182,977,2422,918,843
TOTAL GENERAL CURRENT EXPENSE 4,194,4304,424,4964,221,358
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X51,218106,00035,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX198,65200
TOTAL CAPITAL EXPENDITURES 249,870106,00035,000
OPERATING BUDGET GRAND TOTAL 4,444,3004,530,4964,256,358
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX50000
Federal Projects:
Title I 20-XXX-XXX-XXX23,48219,69518,842
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX80,01881,35874,881
Other Special Projects 20-XXX-XXX-XXX36,88811,7229,852
Total Federal Projects 140,388112,775103,575
TOTAL GRANTS AND ENTITLEMENTS 140,888112,775103,575
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX254,670251,795228,650
TOTAL REPAYMENT OF DEBT 254,670251,795228,650
Total Expenditures 4,839,8584,895,0664,588,583
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 4,839,8584,895,0664,588,583

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget396,928296,636345,111236,020
  Repayment of Debt9,5275,3705,3700
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0100,000100,000100,000
      Legal Reserve105,469148,58445,1090
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost13,61314,49915,94216,40815,583
Total Classroom Instruction8,9339,52010,05010,1969,821
Classroom-Salaries and Benefits8,4958,7659,4779,5919,297
Classroom-General Supplies and Textbooks309541362371334
Classroom-Purchased Services and Other129213211234190
Total Support Services1,4081,3722,0882,1091,989
Support Services-Salaries and Benefits1,1841,2181,8361,7041,780
Total Administrative Costs1,4721,5221,6041,7051,676
Administration-Salaries and Benefits1,1141,1831,2461,3071,323
Legal Costs00161616
Total Operations and Maintenance of Plant1,6311,8792,0152,2081,964
Operations & Maintenance of Plant-Salary & Ben.686764822905725
Total Food Services Costs12214310610950
Total Extracurricular Costs4763798183
Total Equipment Costs0259549567192
Employee Benefits as a % of Salaries26.331.33234.238.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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
  • Oldmans provides Business Office Services to the Greenwich School Distric
  • and the Stow Creek School District, both located in Cumberland County
  • Oldmans is the LEA for a County Wide bid for Custodial Supplies
  • Oldmans participates in the joint purchase of copy paper with Pittsgrove
  • Oldmans provides transportation services using its bus fleed for the
  • PG-CP Regional BOE to Academy Programs
  • Oldmans provides transportation services using its bus fleet for the W-P
  • Reg BOE to their MS, HS and Academy Programs
  • Oldmans purchases OT and PT services from the SCSSSD
  • Oldmans purchases CST services from the SCSSSD
  • Oldmans provides contracted Custodial Services to the Greenwich School
  • District

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,493,989 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)211,630,340 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1785 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,651,924 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)211,630,340 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.2531 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,493,989 (G)
Estimated Equalized Valuation (as of 10/01/2009)217,057,222 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.1490 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,651,924 (J)
Estimated Equalized Valuation (as of 10/01/2009)217,057,222 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.2218 (L)

 

Administrative Salaries
Employee Name: David T. Lindenmuth 
Job TitleSuperintendent Guidance Counselor 
Base Annual Salary96,073 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days264 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,400 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Gary R. Moore 
Job TitleBusiness Administrator 
Base Annual Salary
Full Time Equivalents (FTE)0.0 
Shared with another district?
Shared County 
Shared District5070 
Shared Job TitleBusiness Administrator 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends7,800 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,600 
  Retirement Plans
Contractual Post-Employment Benefits Amount9,750 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments