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User Friendly Budgets
2009

GLOUCESTER - KINGSWAY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,8001,8701,918
Pupils on Roll Regular Shared-Time700
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Pupils on Roll - Special Full-Time236254283
Pupils on Roll - Special Shared-Time131315
Private School Placements111418
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Pupils Sent to Other Districts-Reg Prog310
Pupils Sent to Other Dists-Spec Ed Prog131721
Pupils Received373369364
Pupils in State Facilities122

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,591,372 1,675,572
Revenues from Local Sources:
Local Tax Levy 10-1210 13,010,690 13,248,425 14,194,655
Tuition 10-1300 4,623,432 4,549,296 4,419,943
Transportation Fees from Other LEAs 10-1420-1440 283,144 195,860 195,860
Other Restricted Miscellaneous Revenues 10-1XXX 0 125,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 368,843 0 125,000
SUBTOTAL  18,286,109 18,118,581 18,935,458
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,655,512 0 0
Transportation Aid 10-3120 469,410 0 0
Special Education Aid 10-3130 504,039 0 0
Extraordinary Aid 10-3131 32,209 37,492 0
Consolidated Aid 10-3195 156,241 0 0
Additional Formula Aid 10-3196 359,601 0 0
Other State Aids 10-3XXX 184,553 0 0
Categorical Special Education Aid 10-3132 0 881,158 958,975
Equalization Aid 10-3176 0 6,032,311 6,090,991
Categorical Security Aid 10-3177 0 130,063 145,576
Categorical Transportation Aid 10-3121 0 582,250 811,529
SUBTOTAL  6,361,565 7,663,274 8,007,071
Adjustment for Prior Year Encumbrances  0 353,125 0
Actual Revenues (Over)/Under Expenditures  232,093 0 0
TOTAL OPERATING BUDGET  24,879,767 28,726,352 28,618,101
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 17,000 17,592 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 40,307 0 0
TOTAL REVENUES FROM STATE SOURCES  40,307 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 56,153 106,317 90,369
Title VI 20-4417-4418 0 4,316 3,669
I.D.E.A. Part B (Handicapped) 20-4420-4429 283,918 296,536 252,056
Other 20-4XXX 33,024 26,279 22,337
TOTAL REVENUES FROM FEDERAL SOURCES  373,095 433,448 368,431
TOTAL GRANTS AND ENTITLEMENTS  430,402 451,040 368,431
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 1,627,323 1,688,110 1,703,432
TOTAL REVENUES FROM LOCAL SOURCES  1,627,323 1,688,110 1,703,432
Revenues from State Sources:
Debt Service Aid Type II 40-3160 645,323 684,828 668,675
TOTAL LOCAL REPAYMENT OF DEBT  2,272,646 2,372,938 2,372,107
Actual Revenues (Over)/Under Expenditures  33,067 0 0
TOTAL REPAYMENT OF DEBT  2,305,713 2,372,938 2,372,107
TOTAL REVENUES/SOURCES  27,615,882 31,550,330 31,358,639

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,348,7448,448,2978,246,733
Special Education 11-2XX-100-XXX1,755,3662,008,4482,181,882
Basic Skills/Remedial 11-230-100-XXX9,67713,26211,262
Bilingual Education 11-240-100-XXX028,00030,052
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX144,841174,198175,425
School Sponsored Athletics 11-402-100-XXX751,862838,009700,152
Before/After School Programs 11-421-XXX-XXX0033,000
Support Services:
Tuition 11-000-100-XXX1,063,9371,525,0201,944,758
Attendance and Social Work Services 11-000-211-XXX60,56964,35466,824
Health Services 11-000-213-XXX196,331234,455244,186
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21764,662113,450122,570
Guidance 11-000-218-XXX814,132888,201876,009
Child Study Teams 11-000-219-XXX313,722366,602352,062
Improvement of Instructional Services 11-000-221-XXX219,615276,860237,947
Educational Media Services - School Library 11-000-222-XXX197,092225,321220,539
Instructional Staff Training Services 11-000-223-XXX44,74350,26545,185
General Administration 11-000-230-XXX455,318557,525531,007
School Administration 11-000-240-XXX1,184,3851,262,5361,348,304
Central Svcs & Admin Info Technology 11-000-25X-XXX535,381599,405609,579
Operation and Maintenance of Plant Services 11-000-26X-XXX2,963,4673,388,2003,190,932
Student Transportation Services 11-000-270-XXX1,612,1092,040,2042,123,440
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,547,5295,275,3985,043,211
Food Services 11-000-310-XXX87,50050,0000
Total Support Services Expenditures 14,360,49216,917,79616,956,553
TOTAL GENERAL CURRENT EXPENSE 24,370,98228,428,01028,335,059
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X66,61461,67546,375
Facilities Acquisition and Construction Services 12-000-4XX-XXX442,171236,667236,667
TOTAL CAPITAL EXPENDITURES 508,785298,342283,042
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 24,879,76728,726,35228,618,101
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX17,00017,5920
Instructional Supplement Aid:
Instruction 20-214-100-XXX40,30700
TOTAL INSTRUCTIONAL SUPPLEMENT AID 40,30700
Other State Projects:
Total State Projects 40,30700
Federal Projects:
Title I 20-XXX-XXX-XXX56,153106,31790,369
Title VI 20-XXX-XXX-XXX04,3163,669
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX283,918296,536252,056
Other Special Projects 20-XXX-XXX-XXX33,02426,27922,337
Total Federal Projects 373,095433,448368,431
TOTAL GRANTS AND ENTITLEMENTS 430,402451,040368,431
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,305,7132,372,9382,372,107
TOTAL REPAYMENT OF DEBT 2,305,7132,372,9382,372,107
Total Expenditures 27,615,88231,550,33031,358,639

 

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 Budget796,4751,115,650566,034530,489
  Repayment of Debt33,067000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,990,0043,646,2381,640,0270
      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 Cost9,88710,54811,31311,58510,907
Total Classroom Instruction5,4635,7506,2046,3456,030
Classroom-Salaries and Benefits5,0345,4215,6945,7765,688
Classroom-General Supplies and Textbooks354249419465239
Classroom-Purchased Services and Other758091104103
Total Support Services1,0491,1971,3041,3271,246
Support Services-Salaries and Benefits9251,0561,1161,1201,067
Total Administrative Costs1,2241,3111,4121,4241,404
Administration-Salaries and Benefits1,0411,1181,1661,1821,185
Total Operations and Maintenance of Plant1,6941,8031,8931,9811,826
Operations & Maintenance of Plant-Salary & Ben.9239641,0541,0431,012
Total Food Services Costs814323230
Total Extracurricular Costs374442473480398
Total Equipment Costs9833192921
Employee Benefits as a % of Salaries3032.134.234.131.5

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
  • Provide Transportation Services to East Greenwich and Swedesboro/Woolwich
  • School Districts.
  • Provide Maintenance Services to South harrison Township School.
  • Purchase Gasoline and Diesal Fuel from Glouceter County Cooperative.
  • Purchase School Resource Officer from Woolwich Township.
  • Purchase Road Salt from Woolwich Township.
  • Purchase School Supplies under Ed Data Purchasing Cooperative.

 

Estimated Tax Rate Information
EAST GREENWICH
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,404,723 (A)
Estimated Net Taxable Valuation (as of 01/01/2009)568,500,402 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.9507 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,053,317 (D)
Estimated Net Taxable Valuation (as of 01/01/2009)568,500,402 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0648 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,404,723 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,018,801,822 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.5305 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,053,317 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,018,801,822 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5942 (L)
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SOUTH HARRISON
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,165,434 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)230,022,040 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.9414 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,425,297 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)230,022,040 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0544 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,165,434 (G)
Estimated Equalized Valuation (as of 10/01/2008)371,131,912 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.5835 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,425,297 (J)
Estimated Equalized Valuation (as of 10/01/2008)371,131,912 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.6535 (L)
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SWEDESBORO
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,101,067 (A)
Estimated Net Taxable Valuation (as of 01/01/2009)88,470,098 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.2446 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,233,201 (D)
Estimated Net Taxable Valuation (as of 01/01/2009)88,470,098 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.3939 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,101,067 (G)
Estimated Equalized Valuation (as of 10/01/2008)168,094,151 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.6550 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,233,201 (J)
Estimated Equalized Valuation (as of 10/01/2008)168,094,151 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.7336 (L)
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WOOLWICH
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,523,431 (A)
Estimated Net Taxable Valuation (as of 01/01/2009)617,844,922 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8940 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,186,272 (D)
Estimated Net Taxable Valuation (as of 01/01/2009)617,844,922 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0013 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,523,431 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,204,935,683 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4584 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,186,272 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,204,935,683 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.5134 (L)