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User Friendly Budgets
2011-2012

SALEM - OLDMANS TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time166179175
spacing
Pupils on Roll - Special Full-Time211415
Private School Placements311
spacing
Pupils Sent to Other Districts-Reg Prog534150
Pupils Sent to Other Dists-Spec Ed Prog161717
Pupils Received0110
Pupils in State Facilities110

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 154,200 171,947
Revenues from Local Sources:
Local Tax Levy 10-1210 2,532,249 2,493,989 2,357,014
Tuition 10-1300 2,000 0 0
Transportation Fees from Other LEAs 10-1420-1440 30,218 20,000 20,000
Unrestricted Miscellaneous Revenues 10-1XXX 87,543 5,000 5,000
SUBTOTAL  2,652,010 2,518,989 2,382,014
Revenues from State Sources:
Extraordinary Aid 10-3131 35,707 0 0
Other State Aids 10-3XXX 1,550 0 0
Categorical Special Education Aid 10-3132 137,982 127,633 127,633
Equalization Aid 10-3176 915,127 879,777 879,777
Categorical Security Aid 10-3177 24,803 24,463 24,463
Adjustment Aid 10-3178 313,827 415,080 460,008
Categorical Transportation Aid 10-3121 134,515 136,216 136,216
SUBTOTAL  1,563,511 1,583,169 1,628,097
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 195,293 0 0
Equalization Aid - ARRA GSF 17-4521 7,560 0 0
Education Jobs Fund 18-4522 0 0 59,903
SUBTOTAL  202,853 0 59,903
Adjustment for Prior Year Encumbrances  0 22,658 0
Actual Revenues (Over)/Under Expenditures  -61,215 0 0
TOTAL OPERATING BUDGET  4,357,159 4,279,016 4,241,961
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 400 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 17,078 32,563 18,842
I.D.E.A. Part B (Handicapped) 20-4420-4429 73,620 74,881 74,881
Other 20-4XXX 63,596 9,852 9,852
TOTAL REVENUES FROM FEDERAL SOURCES  154,294 117,296 103,575
TOTAL GRANTS AND ENTITLEMENTS  154,694 117,296 103,575
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 5,370 23,119
Revenues from Local Sources:
Local Tax Levy 40-1210 168,992 157,935 151,826
Miscellaneous 40-1XXX 10,291 0 0
TOTAL REVENUES FROM LOCAL SOURCES  179,283 157,935 151,826
Revenues from State Sources:
Debt Service Aid Type II 40-3160 77,853 65,345 48,905
TOTAL LOCAL REPAYMENT OF DEBT  257,136 228,650 223,850
Actual Revenues (Over)/Under Expenditures  -23,119 0 0
TOTAL REPAYMENT OF DEBT  234,017 228,650 223,850
TOTAL REVENUES/SOURCES  4,745,870 4,624,962 4,569,386
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  4,745,870 4,624,962 4,569,386

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,035,449991,6321,048,849
Special Education 11-2XX-100-XXX299,174177,050180,923
Basic Skills/Remedial 11-230-100-XXX59,73375,13074,438
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX8,2008,4508,450
School Sponsored Athletics 11-402-100-XXX7,6516,7006,700
Support Services:
Tuition 11-000-100-XXX1,054,8911,126,415994,136
Attendance and Social Work Services 11-000-211-XXX14,21517,52018,005
Health Services 11-000-213-XXX58,40763,75057,932
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21757,24551,94244,950
Guidance 11-000-218-XXX51,22061,42971,951
Child Study Teams 11-000-219-XXX5,8163,0003,000
Educational Media Services - School Library 11-000-222-XXX88,03174,70648,225
Instructional Staff Training Services 11-000-223-XXX11,40240,77040,989
General Administration 11-000-230-XXX106,666111,782108,741
School Administration 11-000-240-XXX38,87335,75733,052
Central Svcs & Admin Info Technology 11-000-25X-XXX100,824101,495109,889
Operation and Maintenance of Plant Services 11-000-26X-XXX329,598362,042460,370
Student Transportation Services 11-000-270-XXX280,036233,366196,024
Personal Services - Employee Benefits 11-XXX-XXX-2XX645,019692,026574,568
Food Services 11-000-310-XXX15,8189,0542,769
Total Support Services Expenditures 2,858,0612,985,0542,764,601
TOTAL GENERAL CURRENT EXPENSE 4,268,2684,244,0164,083,961
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X88,89135,000158,000
TOTAL CAPITAL EXPENDITURES 88,89135,000158,000
OPERATING BUDGET GRAND TOTAL 4,357,1594,279,0164,241,961
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX40000
Federal Projects:
Title I 20-XXX-XXX-XXX17,07832,56318,842
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX73,62074,88174,881
Other Special Projects 20-XXX-XXX-XXX63,5969,8529,852
Total Federal Projects 154,294117,296103,575
TOTAL GRANTS AND ENTITLEMENTS 154,694117,296103,575
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX234,017228,650223,850
TOTAL REPAYMENT OF DEBT 234,017228,650223,850
Total Expenditures 4,745,8704,624,9624,569,386
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 4,745,8704,624,9624,569,386

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget296,636382,646328,217250,000
  Repayment of Debt5,37028,48923,1190
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve100,000100,000100,000100,000
      Legal Reserve148,584138,83993,7300
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost14,49915,32015,58314,81215,115
Total Classroom Instruction9,52010,4059,8218,9038,970
Classroom-Salaries and Benefits8,7659,6789,2978,4448,506
Classroom-General Supplies and Textbooks541374334270311
Classroom-Purchased Services and Other213354190190154
Total Support Services1,3721,9941,9892,0801,822
Support Services-Salaries and Benefits1,2181,7201,7801,8831,663
Total Administrative Costs1,5221,6801,6761,5871,585
Administration-Salaries and Benefits1,1831,3621,3241,2541,254
Legal Costs015171616
Total Operations and Maintenance of Plant1,8792,1641,9642,1162,644
Operations & Maintenance of Plant-Salary & Ben.764938725839838
Total Food Services Costs14389504715
Total Extracurricular Costs6390837880
Total Equipment Costs259502192181832
Employee Benefits as a % of Salaries31.334.138.338.130.9

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 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. 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.

 

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 fleet for the
  • PG-CP Reg 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, Cumberland County
  • Oldmans will provide Speech Services to the Gatewary Regional HS School
  • District beginning with the 2011-12 school year
  • Oldmans purchases transportation services from the GCSSSD Transportation
  • Consortium

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,434,501 (A)
Estimated Net Taxable Valuation (as of 01/13/2011)210,029,307 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.1591 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,589,381 (D)
Estimated Net Taxable Valuation (as of 01/13/2011)210,029,307 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.2329 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,434,501 (G)
Estimated Equalized Valuation (as of 10/01/2010)220,326,841 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.1049 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,589,381 (J)
Estimated Equalized Valuation (as of 10/01/2010)220,326,841 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.1752 (L)

 

Administrative Salaries
Employee Name: David T. Lindenmuth 
Job TitleSuperintendent Guidance Counselor 
Base Annual Salary101,838 
Full Time Equivalents (FTE)0.7 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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 Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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 
Bonuses1,250 
Stipends10,800 
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