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User Friendly Budgets
2010

GLOUCESTER - KINGSWAY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,8701,9202,012
Pupils on Roll Regular Shared-Time010
spacing
Pupils on Roll - Special Full-Time254281316
Pupils on Roll - Special Shared-Time131920
Private School Placements141617
spacing
Pupils Sent to Other Districts-Reg Prog130
Pupils Sent to Other Dists-Spec Ed Prog171713
Pupils Received369347368
Pupils in State Facilities222

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,675,572 1,741,468
Revenues from Local Sources:
Local Tax Levy 10-1210 13,248,425 14,194,655 15,536,649
Tuition 10-1300 4,587,891 4,419,943 3,414,907
Transportation Fees from Other LEAs 10-1420-1440 106,637 195,860 100,000
Unrestricted Miscellaneous Revenues 10-1XXX 338,632 125,000 75,000
SUBTOTAL  18,281,585 18,935,458 19,126,556
Revenues from State Sources:
Extraordinary Aid 10-3131 111,222 0 88,130
Other State Aids 10-3XXX 19,578 0 0
Categorical Special Education Aid 10-3132 881,158 958,975 618,332
Equalization Aid 10-3176 5,918,422 4,985,805 5,959,551
Categorical Security Aid 10-3177 130,063 145,576 0
Categorical Transportation Aid 10-3121 582,250 811,529 0
SUBTOTAL  7,642,693 6,901,885 6,666,013
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 21,941
Equalization Aid - ARRA ESF 16-4520 0 1,063,997 0
Equalization Aid - ARRA GSF 17-4521 0 41,189 0
SUBTOTAL  0 1,105,186 21,941
Adjustment for Prior Year Encumbrances  0 4,182 0
Actual Revenues (Over)/Under Expenditures  512,443 0 0
TOTAL OPERATING BUDGET  26,436,721 28,622,283 27,555,978
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 17,592 8,407 0
Revenues from Federal Sources:
Title I 20-4411-4416 106,317 89,929 76,440
Title VI 20-4417-4418 0 3,054 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 296,536 310,448 263,881
Other 20-4XXX 30,595 26,552 0
TOTAL REVENUES FROM FEDERAL SOURCES  433,448 429,983 340,321
TOTAL GRANTS AND ENTITLEMENTS  451,040 438,390 340,321
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 50,000
Revenues from Local Sources:
Local Tax Levy 40-1210 1,688,110 1,703,432 1,803,669
TOTAL REVENUES FROM LOCAL SOURCES  1,688,110 1,703,432 1,803,669
Revenues from State Sources:
Debt Service Aid Type II 40-3160 684,828 668,675 670,863
TOTAL LOCAL REPAYMENT OF DEBT  2,372,938 2,372,107 2,524,532
TOTAL REPAYMENT OF DEBT  2,372,938 2,372,107 2,524,532
TOTAL REVENUES/SOURCES  29,260,699 31,432,780 30,420,831
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  29,260,699 31,432,780 30,420,831

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX8,162,9438,362,8837,933,226
Special Education 11-2XX-100-XXX1,943,1392,179,8822,177,869
Basic Skills/Remedial 11-230-100-XXX3,35311,2629,262
Bilingual Education 11-240-100-XXX27,93530,05252,157
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX157,694175,425132,895
School Sponsored Athletics 11-402-100-XXX709,523700,152595,535
Before/After School Programs 11-421-XXX-XXX030,0003,143
Other Supplemental/At-Risk Programs 11-424-XXX-XXX03,0002,600
Support Services:
Tuition 11-000-100-XXX1,270,4531,944,7581,896,998
Attendance and Social Work Services 11-000-211-XXX62,85366,82439,832
Health Services 11-000-213-XXX226,957248,336245,724
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217107,567120,070153,998
Guidance 11-000-218-XXX797,427836,559799,377
Child Study Teams 11-000-219-XXX311,388351,462347,568
Improvement of Instructional Services 11-000-221-XXX247,900239,247237,947
Educational Media Services - School Library 11-000-222-XXX190,748222,314152,350
Instructional Staff Training Services 11-000-223-XXX22,87346,61040,000
General Administration 11-000-230-XXX402,153528,407557,288
School Administration 11-000-240-XXX1,237,0381,321,8541,356,945
Central Svcs & Admin Info Technology 11-000-25X-XXX578,922610,679547,127
Operation and Maintenance of Plant Services 11-000-26X-XXX3,026,3153,186,9322,810,763
Student Transportation Services 11-000-270-XXX1,742,6942,109,3722,051,915
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,913,8335,043,3615,149,276
Total Support Services Expenditures 15,139,12116,876,78516,387,108
TOTAL GENERAL CURRENT EXPENSE 26,143,70828,369,44127,293,795
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X56,34616,1757,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX236,667236,667254,683
TOTAL CAPITAL EXPENDITURES 293,013252,842262,183
OPERATING BUDGET GRAND TOTAL 26,436,72128,622,28327,555,978
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX17,5928,4070
Federal Projects:
Title I 20-XXX-XXX-XXX106,31789,92976,440
Title VI 20-XXX-XXX-XXX03,0540
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX296,536310,448263,881
Other Special Projects 20-XXX-XXX-XXX30,59526,5520
Total Federal Projects 433,448429,983340,321
TOTAL GRANTS AND ENTITLEMENTS 451,040438,390340,321
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,372,9382,372,1072,524,532
TOTAL REPAYMENT OF DEBT 2,372,9382,372,1072,524,532
Total Expenditures 29,260,69931,432,78030,420,831
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 29,260,69931,432,78030,420,831

 

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 Budget1,115,650695,0791,520,657482,289
  Repayment of Debt0050,0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,646,2383,903,308703,1000
      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 Cost10,54810,77910,90710,9159,907
Total Classroom Instruction5,7506,0816,0306,0735,586
Classroom-Salaries and Benefits5,4215,6245,6885,7175,314
Classroom-General Supplies and Textbooks249385239240169
Classroom-Purchased Services and Other8072103116103
Total Support Services1,1971,1931,2471,2341,143
Support Services-Salaries and Benefits1,0561,0561,0671,053980
Total Administrative Costs1,3111,3081,4041,3901,330
Administration-Salaries and Benefits1,1181,1541,1851,1761,106
Legal Costs00161615
Total Operations and Maintenance of Plant1,8031,7861,8261,8181,528
Operations & Maintenance of Plant-Salary & Ben.9649741,0131,003837
Total Food Services Costs430000
Total Extracurricular Costs442409398397316
Total Equipment Costs33262173
Employee Benefits as a % of Salaries32.132.531.531.533.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Provide Transportation Services to East Greenwich and Swedesboro/Woolwich
  • School Districts.
  • Provide Maintenance Services to South Harrison Township School District.
  • Purchase Gasoline and Diesal Fuel from Gloucester County Cooperative.
  • Purchase School Resource Officer From Woolwcih Township.
  • Purchase School Supplies under Ed Data Purchasing Cooperative.
  • Purchase telephone service under ACT.
  • Purchase Workmen's Comp insurance under NJSBAIG.
  • Purchase all other insurance coverage under Educational Regional Insuranc
  • Cooperative(ERIC).

 

Estimated Tax Rate Information
EAST GREENWICH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,218,468 (A)
Estimated Net Taxable Valuation (as of 02/23/2010)601,523,981 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.0338 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,940,378 (D)
Estimated Net Taxable Valuation (as of 02/23/2010)601,523,981 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.1538 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,218,468 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,092,717,153 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5691 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,940,378 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,092,717,153 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6351 (L)
spacing
SOUTH HARRISON
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,226,712 (A)
Estimated Net Taxable Valuation (as of 02/23/2010)401,067,729 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5552 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,485,214 (D)
Estimated Net Taxable Valuation (as of 02/23/2010)401,067,729 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6196 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,226,712 (G)
Estimated Equalized Valuation (as of 10/01/2009)363,046,727 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.6133 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,485,214 (J)
Estimated Equalized Valuation (as of 10/01/2009)363,046,727 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6845 (L)
spacing
SWEDESBORO
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,198,839 (A)
Estimated Net Taxable Valuation (as of 02/23/2010)91,603,814 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.3087 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,338,014 (D)
Estimated Net Taxable Valuation (as of 02/23/2010)91,603,814 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.4607 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,198,839 (G)
Estimated Equalized Valuation (as of 10/01/2009)183,857,626 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.6520 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,338,014 (J)
Estimated Equalized Valuation (as of 10/01/2009)183,857,626 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.7277 (L)
spacing
WOOLWICH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,892,629 (A)
Estimated Net Taxable Valuation (as of 02/23/2010)620,459,435 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.9497 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,576,712 (D)
Estimated Net Taxable Valuation (as of 02/23/2010)620,459,435 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0600 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,892,629 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,200,233,526 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4910 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,576,712 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,200,233,526 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5480 (L)

 

Administrative Salaries
Employee Name: Andrew R. Eubanks 
Job TitleBusiness Administrator 
Base Annual Salary139,250 
Full Time Equivalents (FTE)1.0 
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 Days260 
  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: 
Allowances3,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,200 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: Ave' M. Altersitz 
Job TitleSuperintendent 
Base Annual Salary144,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  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: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,200 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: William Nieczpiel 
Job TitleInformation Technology 
Base Annual Salary93,251 
Full Time Equivalents (FTE)1.0 
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 Days260 
  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: 
Allowances5,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount3,400 
  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