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User Friendly Budgets
2010

ATLANTIC - GALLOWAY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,1873,1453,145
spacing
Pupils on Roll - Special Full-Time502507507
Private School Placements456
spacing
Pupils Sent to Other Districts-Reg Prog110
Pupils Sent to Other Dists-Spec Ed Prog192932

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 1,990,454 2,459,371 2,197,096
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 231,431 2,000,000 0
Withdrawal from Cap Res-for Local Share 10-307 0 186,300 0
Revenues from Local Sources:
Local Tax Levy 10-1210 27,000,639 27,820,785 27,320,616
Tuition 10-1300 21,394 8,537 0
Interest Earned on Capital Reserve Funds 10-1XXX 10,355 1,500 1,500
Unrestricted Miscellaneous Revenues 10-1XXX 1,843,705 120,000 1,204,507
SUBTOTAL  28,876,093 27,950,822 28,526,623
Revenues from State Sources:
Extraordinary Aid 10-3131 396,150 51,643 411,888
Other State Aids 10-3XXX 62,843 0 0
Categorical Special Education Aid 10-3132 1,891,943 1,877,041 1,388,333
Equalization Aid 10-3176 20,086,239 16,408,222 19,752,285
Categorical Security Aid 10-3177 579,409 647,712 0
Categorical Transportation Aid 10-3121 1,226,038 1,401,803 0
SUBTOTAL  24,242,622 20,386,421 21,552,506
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 63,825 74,238 49,519
Equalization Aid - ARRA ESF 16-4520 0 3,501,602 0
Equalization Aid - ARRA GSF 17-4521 0 135,552 0
SUBTOTAL  63,825 3,711,392 49,519
Adjustment for Prior Year Encumbrances  0 11,248 0
Actual Revenues (Over)/Under Expenditures  -3,053,989 0 0
TOTAL OPERATING BUDGET  50,128,551 56,705,554 52,325,744
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 18,211 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 0 102,300 102,300
Other Restricted Entitlements 20-32XX 360,736 253,231 215,247
TOTAL REVENUES FROM STATE SOURCES  360,736 355,531 317,547
Revenues from Federal Sources:
Title I 20-4411-4416 357,345 392,273 333,432
Title II 20-4451-4455 0 0 83,584
Title III 20-4491-4494 0 0 53,610
Title IV 20-4471-4474 0 0 9,140
I.D.E.A. Part B (Handicapped) 20-4420-4429 932,903 923,290 784,797
Other 20-4XXX 133,694 172,157 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,423,942 1,487,720 1,264,563
TOTAL GRANTS AND ENTITLEMENTS  1,802,889 1,843,251 1,582,110
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 274,000
Revenues from Local Sources:
Local Tax Levy 40-1210 1,612,913 1,816,350 1,602,301
TOTAL REVENUES FROM LOCAL SOURCES  1,612,913 1,816,350 1,602,301
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,353,517 1,294,302 1,188,730
TOTAL LOCAL REPAYMENT OF DEBT  2,966,430 3,110,653 3,065,031
TOTAL REPAYMENT OF DEBT  2,966,430 3,110,653 3,065,031
TOTAL REVENUES/SOURCES  54,897,870 61,659,458 56,972,885
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  54,897,870 61,659,458 56,972,885

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX14,102,00714,611,88414,577,446
Special Education 11-2XX-100-XXX5,587,9365,950,5385,625,648
Basic Skills/Remedial 11-230-100-XXX1,013,8421,085,619802,451
Bilingual Education 11-240-100-XXX441,632484,166426,056
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX69,57276,15037,940
School Sponsored Athletics 11-402-100-XXX38,12733,84025,844
Support Services:
Tuition 11-000-100-XXX675,872869,5541,051,614
Attendance and Social Work Services 11-000-211-XXX13,60328,34026,944
Health Services 11-000-213-XXX571,666676,007536,698
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217985,8081,158,3451,002,655
Guidance 11-000-218-XXX792,366869,705653,036
Child Study Teams 11-000-219-XXX1,338,3491,397,6771,269,857
Improvement of Instructional Services 11-000-221-XXX834,7991,430,928627,034
Educational Media Services - School Library 11-000-222-XXX533,270597,002512,636
Instructional Staff Training Services 11-000-223-XXX206,127235,399111,292
General Administration 11-000-230-XXX861,104932,076779,045
School Administration 11-000-240-XXX1,781,9071,857,4691,736,468
Central Svcs & Admin Info Technology 11-000-25X-XXX835,717825,353765,745
Operation and Maintenance of Plant Services 11-000-26X-XXX3,908,4874,551,4614,101,054
Student Transportation Services 11-000-270-XXX3,499,4414,020,1123,883,881
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,702,23610,437,32211,914,970
Food Services 11-000-310-XXX56,90035,00025,000
Total Support Services Expenditures 26,597,65229,921,75028,997,929
TOTAL GENERAL CURRENT EXPENSE 47,850,76852,163,94750,493,314
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60402,000,0000
Interest Earned on Capital Reserve 10-60401,5001,500
Equipment 12-XXX-XXX-73X277,550173,09512,150
Facilities Acquisition and Construction Services 12-000-4XX-XXX402,737416,7120
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9310186,3000
TOTAL CAPITAL EXPENDITURES 680,2872,777,60713,650
Transfer of Funds to Charter Schools 10-000-100-56X1,597,4961,764,0001,818,780
OPERATING BUDGET GRAND TOTAL 50,128,55156,705,55452,325,744
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX18,21100
Preschool Education Aid:
Instruction 20-218-100-XXX0102,300102,300
TOTAL PRESCHOOL EDUCATION AID 0102,300102,300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX36,68442,70636,300
Nonpublic Auxiliary Services 20-XXX-XXX-XXX5,59352,78344,866
Nonpublic Handicapped Services 20-XXX-XXX-XXX88,857107,09991,034
Nonpublic Nursing Services 20-XXX-XXX-XXX44,81050,64343,047
Nonpublic Technology Initiative 20-XXX-XXX-XXX26,49700
Other Special Projects 20-XXX-XXX-XXX158,29500
Total State Projects 360,736355,531317,547
Federal Projects:
Title I 20-XXX-XXX-XXX357,345392,273333,432
Title II 20-XXX-XXX-XXX0083,584
Title III 20-XXX-XXX-XXX0053,610
Title IV 20-XXX-XXX-XXX009,140
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX932,903923,290784,797
Other Special Projects 20-XXX-XXX-XXX133,694172,1570
Total Federal Projects 1,423,9421,487,7201,264,563
TOTAL GRANTS AND ENTITLEMENTS 1,802,8891,843,2511,582,110
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,966,4303,110,6533,065,031
TOTAL REPAYMENT OF DEBT 2,966,4303,110,6533,065,031
Total Expenditures 54,897,87061,659,45856,972,885
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 54,897,87061,659,45856,972,885

 

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 Budget1,180,9922,702,5711,247,9711,247,971
  Repayment of Debt11274,0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve299,6142,141,6993,956,8993,958,399
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve4,771,5724,166,0672,197,0960
      Tuition Reserve0000
      Current Expense Emergency Reserve0304,714304,714304,714
  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 Cost10,85812,30113,28613,49012,997
Total Classroom Instruction6,9177,8628,2388,3658,539
Classroom-Salaries and Benefits6,7097,6407,9368,0568,245
Classroom-General Supplies and Textbooks132148205208218
Classroom-Purchased Services and Other75749610076
Total Support Services1,7241,9062,2832,3171,818
Support Services-Salaries and Benefits1,5211,6811,9391,9681,603
Total Administrative Costs1,0961,2191,2711,2901,234
Administration-Salaries and Benefits9199911,0341,0501,028
Legal Costs00998
Total Operations and Maintenance of Plant1,0681,2511,4361,4591,366
Operations & Maintenance of Plant-Salary & Ben.530601634643680
Total Food Services Costs111610107
Total Extracurricular Costs3540404023
Total Equipment Costs787849493
Employee Benefits as a % of Salaries31.533.233.733.741.3

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
  • The Galloway Township Board of Education participates in the following
  • shared services:
  • Transportation consortium with the Greater Egg Habor Regional High School
  • District serving as the LEA. Hamilton Township, Mullica Township, Egg
  • Harbor City, Port Republic and Absecon are the other participating
  • members.
  • District athletic fields are shared with the Municipality.
  • District purchases fuel for its vehicles through the Municipality's
  • Transportation Department.
  • District participates with the Alliance for Competitive Energy Services,
  • ACES, which bids with other districts for electric and natural gas.
  • District bids for office supplies, instructional supplies, custodial
  • supplies, furniture, equipment and time and materials through a large
  • consortium of school districts through Educational Data Services, Inc.
  • District participates in an inter-local services agreement with Sterling
  • High School as per N.J.S.A. 40:A
  • District belongs to an energy savings program through Energy Education,
  • Inc. along with school districts throughout the United States.
  • District participates with NJ Access for communications services
  • District is a member of the School Alliance Insurance Fund

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,320,616 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)3,685,622,307 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.7413 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy28,922,917 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)3,685,622,307 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.7847 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,320,616 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,793,824,033 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.7201 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy28,922,917 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,793,824,033 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.7624 (L)

 

Administrative Salaries
Employee Name: Allyn Snavely Sr. 
Job TitleManager of Buildings/Grounds 
Base Annual Salary80,519 
Full Time Equivalents (FTE)0.1 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days238 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances325 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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: Annette Giaquinto 
Job TitleAssistant Superintendent 
Base Annual Salary135,456 
Full Time Equivalents (FTE)0.1 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days238 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances15,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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: Douglas Groff 
Job TitleSuperintendent 
Base Annual Salary163,008 
Full Time Equivalents (FTE)0.1 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days238 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances3,339 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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 Kirschnman 
Job TitleSenior Network Engineer/Techno 
Base Annual Salary88,432 
Full Time Equivalents (FTE)0.1 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days238 
  Contracted Number of Annual Vacation Days 15 
  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: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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: Gilbert Chapman 
Job TitleManager of Technology Support 
Base Annual Salary126,055 
Full Time Equivalents (FTE)0.1 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days238 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days13 
  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, Other
  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: Steve Bolli 
Job TitleManager of School Building Ope 
Base Annual Salary78,119 
Full Time Equivalents (FTE)0.1 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days238 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances990 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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: Thomas Hand 
Job TitleDirector of Special Education 
Base Annual Salary122,603 
Full Time Equivalents (FTE)0.1 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days238 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances3,130 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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: Vickie L. Tomasco 
Job TitleBusiness Administrator School Business Administrator 
Base Annual Salary112,441 
Full Time Equivalents (FTE)0.1 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days238 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances1,100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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