>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>SALEM  >>PENNS GRV-CARNEY'S PT REG

User Friendly Budgets
2009

SALEM - PENNS GRV-CARNEY'S PT REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,0212,0092,071
Pupils on Roll Regular Shared-Time311414
spacing
Pupils on Roll - Special Full-Time411420429
Pupils on Roll - Special Shared-Time152224
Private School Placements151514
spacing
Pupils Sent to Other Districts-Reg Prog185
Pupils Sent to Other Dists-Spec Ed Prog151723
Pupils Received13115886
Pupils in State Facilities955

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 1,330,310 1,100,000 1,500,000
Revenues from Local Sources:
Local Tax Levy 10-1210 9,229,034 9,289,494 9,019,476
Tuition 10-1300 1,618,302 1,046,026 874,948
Transportation Fees from Other LEAs 10-1420-1440 4,488 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 5 5
Unrestricted Miscellaneous Revenues 10-1XXX 227,205 200,000 94,500
SUBTOTAL  11,079,029 10,535,525 9,988,929
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 9,959,352 0 0
Supplemental Core Curriculum Standards Aid 10-3112 749,241 0 0
Transportation Aid 10-3120 415,657 0 0
Special Education Aid 10-3130 1,475,617 0 0
Bilingual Education 10-3140 52,578 0 0
Stabilization Aid 10-3171 36,279 0 0
Extraordinary Aid 10-3131 11,653 14,562 0
Consolidated Aid 10-3195 228,437 0 0
Additional Formula Aid 10-3196 954,654 0 0
Other State Aids 10-3XXX 540,010 0 0
Categorical Special Education Aid 10-3132 0 1,092,498 1,117,654
Equalization Aid 10-3176 0 18,536,952 19,228,747
Categorical Security Aid 10-3177 0 611,146 718,683
Categorical Transportation Aid 10-3121 0 274,329 475,587
SUBTOTAL  14,423,478 20,529,487 21,540,671
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 38,294 0 88,529
SUBTOTAL  38,294 0 88,529
Adjustment for Prior Year Encumbrances  0 114,887 0
Actual Revenues (Over)/Under Expenditures  -285,891 0 0
TOTAL OPERATING BUDGET  25,254,910 32,279,899 33,118,129
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 5,955 0 0
Revenues from State Sources:
Early Childhood Program Aid 20-3211 1,852,653 0 0
Demonstrably Effective Program Aid 20-3212 905,939 0 0
Preschool Education Aid 20-3218 0 719,957 744,030
Other Restricted Entitlements 20-32XX 627,508 516,772 318,845
TOTAL REVENUES FROM STATE SOURCES  3,386,100 1,236,729 1,062,875
Revenues from Federal Sources:
Title I 20-4411-4416 1,272,996 1,374,932 1,118,826
I.D.E.A. Part B (Handicapped) 20-4420-4429 571,620 605,573 514,729
Vocational Education 20-4430 26,891 0 0
Other 20-4XXX 324,805 548,118 302,639
TOTAL REVENUES FROM FEDERAL SOURCES  2,196,312 2,528,623 1,936,194
TOTAL GRANTS AND ENTITLEMENTS  5,588,367 3,765,352 2,999,069
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 8,749
Transfers from Other Funds 40-5200 8,749 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 643,920 468,193 455,930
TOTAL REVENUES FROM LOCAL SOURCES  643,920 468,193 455,930
Revenues from State Sources:
Debt Service Aid Type II 40-3160 872,837 604,685 600,144
TOTAL LOCAL REPAYMENT OF DEBT  1,525,506 1,072,879 1,064,823
Actual Revenues (Over)/Under Expenditures  23,148 0 0
TOTAL REPAYMENT OF DEBT  1,548,654 1,072,879 1,064,823
TOTAL REVENUES/SOURCES  32,391,931 37,118,130 37,182,021

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,429,7729,512,60710,117,479
Special Education 11-2XX-100-XXX2,696,0213,173,3153,411,577
Basic Skills/Remedial 11-230-100-XXX78,649593,375629,392
Bilingual Education 11-240-100-XXX221,394280,657664,317
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX82,238117,105119,830
School Sponsored Athletics 11-402-100-XXX256,564307,190298,840
Support Services:
Tuition 11-000-100-XXX690,1201,106,1561,066,702
Attendance and Social Work Services 11-000-211-XXX41,58643,03444,755
Health Services 11-000-213-XXX259,722373,630376,291
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217108,805132,845138,450
Guidance 11-000-218-XXX533,379634,914674,939
Child Study Teams 11-000-219-XXX510,674544,996569,729
Improvement of Instructional Services 11-000-221-XXX235,983278,036344,712
Educational Media Services - School Library 11-000-222-XXX360,343404,435459,941
Instructional Staff Training Services 11-000-223-XXX20,44849,95043,500
General Administration 11-000-230-XXX779,969941,271993,600
School Administration 11-000-240-XXX1,401,1741,588,2921,692,361
Central Svcs & Admin Info Technology 11-000-25X-XXX536,335637,407568,234
Deposit to Maintenance Reserve 10-6060100,0000
Operation and Maintenance of Plant Services 11-000-26X-XXX2,647,0593,070,8993,281,344
Student Transportation Services 11-000-270-XXX1,483,8861,567,9671,690,905
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,829,3156,057,1224,754,331
Food Services 11-000-310-XXX020,0000
Total Support Services Expenditures 14,438,79817,450,95416,699,794
TOTAL GENERAL CURRENT EXPENSE 25,203,43631,535,20331,941,229
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604055
Equipment 12-XXX-XXX-73X5,70052,59520,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX45,774692,0961,156,895
TOTAL CAPITAL EXPENDITURES 51,474744,6961,176,900
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 25,254,91032,279,89933,118,129
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX5,95500
Early Childhood Program Aid:
Instruction 20-218-100-XXX1,081,164423,238483,172
Support Services 20-218-200-XXX771,489296,719260,858
TOTAL PRESCHOOL EDUCATION AID 1,852,653719,957744,030
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX905,93900
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 905,93900
Other State Projects:
Instruction 20-217-100-XXX297,42700
Support Services 20-217-200-XXX69,52200
TOTAL TARA USED TO SUPPORT PROGRAMS 366,94900
Nonpublic Textbooks 20-XXX-XXX-XXX16,07512,26411,724
Nonpublic Auxiliary Services 20-XXX-XXX-XXX153,866124,162167,443
Nonpublic Handicapped Services 20-XXX-XXX-XXX51,74393,38396,072
Nonpublic Nursing Services 20-XXX-XXX-XXX22,46522,46515,826
Nonpublic Technology Initiative 20-XXX-XXX-XXX10,47011,6408,200
Other Special Projects 20-XXX-XXX-XXX5,940252,85819,580
Total State Projects 3,386,1001,236,7291,062,875
Federal Projects:
Title I 20-XXX-XXX-XXX1,272,9961,374,9321,118,826
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX571,620605,573514,729
Vocational Education 20-XXX-XXX-XXX26,89100
Other Special Projects 20-XXX-XXX-XXX324,805548,118302,639
Total Federal Projects 2,196,3122,528,6231,936,194
TOTAL GRANTS AND ENTITLEMENTS 5,588,3673,765,3522,999,069
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,548,6541,072,8791,064,823
TOTAL REPAYMENT OF DEBT 1,548,6541,072,8791,064,823
Total Expenditures 32,391,93137,118,13037,182,021

 

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 Budget1,833,2971,283,3951,783,395607,631
  Repayment of Debt31,8988,7508,7490
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve155160170175
      Adult Education Programs0000
      Maintenance Reserve0250,000350,000350,000
      Legal Reserve825,1931,424,236324,2360
      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 Cost10,18710,33011,72412,03811,875
Total Classroom Instruction6,2876,3977,3157,4267,388
Classroom-Salaries and Benefits6,0626,1567,0007,1057,040
Classroom-General Supplies and Textbooks175192232239259
Classroom-Purchased Services and Other5150838289
Total Support Services1,1721,2091,3341,3641,340
Support Services-Salaries and Benefits1,0731,1031,1651,1891,158
Total Administrative Costs1,3241,3351,5241,5781,497
Administration-Salaries and Benefits1,0471,0661,1821,2191,131
Total Operations and Maintenance of Plant1,2561,2261,3561,4501,454
Operations & Maintenance of Plant-Salary & Ben.720715747811814
Total Food Services Costs30880
Total Extracurricular Costs139158181206191
Total Equipment Costs9218218
Employee Benefits as a % of Salaries29.730.131.831.722.9

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • PITTSGROVE TOWNSHIP SCHOOL DISTRICT - PAPER
  • ALLOWAY TOWNSHIP BOARD OF EDUCATIONA - DAIRY AND ICE CREAM PRODUCTS
  • GLOUCESTER COUNTY TRANSPORTATION CONSORTIUM - TRANSPORTATION SERVICES
  • GCSSSD JOINT INSURANCE FUND
  • OLDMAN'S TOWNSHIP - TRANSPORTATION, DISTANCE LEARNING, FLURESCENT BULB
  • REPLACEMENT AND JANITORIAL SUPPLIES
  • SCVTS - INTERNET HUB, AVA AND SCIENCE KITS

 

Estimated Tax Rate Information
PENNS GROVE TOWNSHIP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,917,024 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)91,779,679 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1002.0887 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,013,928 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)91,779,679 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1002.1943 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,917,024 (G)
Estimated Equalized Valuation (as of 10/01/2008)179,598,011 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.0674 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,013,928 (J)
Estimated Equalized Valuation (as of 10/01/2008)179,598,011 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.1214 (L)
spacing
CARNEYS POINT TOWNSHIP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,102,452 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)353,680,433 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1002.0082 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,461,478 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)353,680,433 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1002.1097 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,102,452 (G)
Estimated Equalized Valuation (as of 10/01/2008)665,399,269 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.0674 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,461,478 (J)
Estimated Equalized Valuation (as of 10/01/2008)665,399,269 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.1214 (L)