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User Friendly Budgets
2011-2012

GLOUCESTER - LOGAN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time839801790
spacing
Pupils on Roll - Special Full-Time676870
Private School Placements435
spacing
Pupils Sent to Other Districts-Reg Prog314297285
Pupils Sent to Other Dists-Spec Ed Prog414545
Pupils Received52833

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 534,472 740,288
Withdrawal from Cap Res-for Local Share 10-307 0 125,750 0
Withdrawal from Maint. Reserve 10-310 0 232,040 0
Revenues from Local Sources:
Local Tax Levy 10-1210 11,224,583 11,023,468 10,953,584
Tuition 10-1300 124,076 236,000 142,900
Interest Earned on Maintenance Reserve 10-1XXX 630 0 250
Interest Earned on Capital Reserve Funds 10-1XXX 446 0 125
Unrestricted Miscellaneous Revenues 10-1XXX 36,392 41,300 10,000
SUBTOTAL  11,386,127 11,300,768 11,106,859
Revenues from State Sources:
Extraordinary Aid 10-3131 21,861 0 0
Other State Aids 10-3XXX 6,717 0 0
Categorical Special Education Aid 10-3132 614,020 600,222 600,222
Equalization Aid 10-3176 3,400,903 4,244,110 4,244,110
Categorical Security Aid 10-3177 100,557 100,890 100,890
Categorical Transportation Aid 10-3121 309,393 24,042 204,500
SUBTOTAL  4,453,451 4,969,264 5,149,722
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 846,606 0 0
Equalization Aid - ARRA GSF 17-4521 32,773 0 0
Education Jobs Fund 18-4522 0 0 161,695
SUBTOTAL  879,379 0 161,695
Adjustment for Prior Year Encumbrances  0 19,119 0
Actual Revenues (Over)/Under Expenditures  358,224 0 0
TOTAL OPERATING BUDGET  17,077,181 17,181,413 17,158,564
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid 20-3218 34,300 39,103 36,300
Other Restricted Entitlements 20-32XX 3,240 0 0
TOTAL REVENUES FROM STATE SOURCES  37,540 39,103 36,300
Revenues from Federal Sources:
Title I 20-4411-4416 74,455 94,603 60,256
Title II 20-4451-4455 0 26,831 24,405
I.D.E.A. Part B (Handicapped) 20-4420-4429 401,808 383,968 220,716
Other 20-4XXX 27,639 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  503,902 505,402 305,377
TOTAL GRANTS AND ENTITLEMENTS  541,442 544,505 341,677
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 2,672 0
Revenues from Local Sources:
Local Tax Levy 40-1210 922,326 980,678 952,328
TOTAL REVENUES FROM LOCAL SOURCES  922,326 980,678 952,328
Revenues from State Sources:
Debt Service Aid Type II 40-3160 556,325 458,830 444,334
TOTAL LOCAL REPAYMENT OF DEBT  1,478,651 1,442,180 1,396,662
Actual Revenues (Over)/Under Expenditures  7,629 0 0
TOTAL REPAYMENT OF DEBT  1,486,280 1,442,180 1,396,662
TOTAL REVENUES/SOURCES  19,104,903 19,168,098 18,896,903
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  19,104,903 19,168,098 18,896,903

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,634,5084,867,9375,111,348
Special Education 11-2XX-100-XXX548,382538,932544,080
Basic Skills/Remedial 11-230-100-XXX370,020217,332255,792
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX38,02937,60046,150
Other Instructional Programs 11-4XX-100-XXX8,4969,0509,700
Before/After School Programs 11-421-XXX-XXX3,0986,7007,883
Summer School 11-422-XXX-XXX13,959022,494
Support Services:
Tuition 11-000-100-XXX4,441,6484,166,7213,622,967
Attendance and Social Work Services 11-000-211-XXX23,24710,1718,857
Health Services 11-000-213-XXX147,643138,812157,227
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217339,610350,519413,519
Guidance 11-000-218-XXX92,29657,59041,272
Child Study Teams 11-000-219-XXX343,360342,670347,391
Improvement of Instructional Services 11-000-221-XXX194,490159,041195,045
Educational Media Services - School Library 11-000-222-XXX291,996191,473208,997
Instructional Staff Training Services 11-000-223-XXX14,93811,00040,300
General Administration 11-000-230-XXX292,390322,363317,588
School Administration 11-000-240-XXX385,887358,062367,215
Central Svcs & Admin Info Technology 11-000-25X-XXX225,737244,971251,529
Deposit to Maintenance Reserve 10-60600250,000
Interest Earned on Maintenance Reserve 10-60600250
Operation and Maintenance of Plant Services 11-000-26X-XXX1,333,6381,417,9661,490,721
Student Transportation Services 11-000-270-XXX1,250,2991,022,774963,492
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,870,7262,477,1822,288,585
Food Services 11-000-310-XXX30,00000
Total Support Services Expenditures 11,277,90511,271,31510,714,705
TOTAL GENERAL CURRENT EXPENSE 16,894,39716,948,86616,962,402
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60400125,000
Interest Earned on Capital Reserve 10-60400125
Equipment 12-XXX-XXX-73X126,90997,4785,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX25,046135,06966,037
TOTAL CAPITAL EXPENDITURES 151,955232,547196,162
Summer School:
Instruction 13-422-100-XXX30,82900
Total Summer School 30,82900
TOTAL SPECIAL SCHOOLS 30,82900
OPERATING BUDGET GRAND TOTAL 17,077,18117,181,41317,158,564
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX039,10336,300
TOTAL PRESCHOOL EDUCATION AID 039,10336,300
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX37,54000
Total State Projects 37,54039,10336,300
Federal Projects:
Title I 20-XXX-XXX-XXX74,45594,60360,256
Title II 20-XXX-XXX-XXX026,83124,405
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX401,808383,968220,716
Other Special Projects 20-XXX-XXX-XXX27,63900
Total Federal Projects 503,902505,402305,377
TOTAL GRANTS AND ENTITLEMENTS 541,442544,505341,677
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,486,2801,442,1801,396,662
TOTAL REPAYMENT OF DEBT 1,486,2801,442,1801,396,662
Total Expenditures 19,104,90319,168,09818,896,903
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 19,104,90319,168,09818,896,903

 

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 Budget899,262399,122727,122343,122
  Repayment of Debt8,7011,07200
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve125,299125,299-451124,674
      Adult Education Programs0000
      Maintenance Reserve100,000232,039-1250,249
      Legal Reserve834,861861,760356,2880
      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 Cost11,95811,46512,90113,57714,142
Total Classroom Instruction7,3797,5738,1678,5558,842
Classroom-Salaries and Benefits6,6536,8477,3747,7197,807
Classroom-General Supplies and Textbooks360316323342375
Classroom-Purchased Services and Other366411470493659
Total Support Services1,8551,9871,7711,8952,061
Support Services-Salaries and Benefits1,7321,8441,5801,6951,737
Total Administrative Costs1,1971,2181,3081,3581,358
Administration-Salaries and Benefits1,0131,0591,0841,1221,120
Legal Costs011151623
Total Operations and Maintenance of Plant1,4121,5271,6011,7081,804
Operations & Maintenance of Plant-Salary & Ben.242245277292292
Total Food Services Costs4533000
Total Extracurricular Costs5650474963
Total Equipment Costs181411191126
Employee Benefits as a % of Salaries25.625.835.535.431.7

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
  • GCSSSD - transportation of special education and non-public students
  • GCSSDJIF - Joint self-insurance fund for property, liability, worker's
  • compensation, auto
  • LOGAN TOWNSHIP - provides lawn cutting service for PE fields; recyclable
  • waste disposal
  • ED-DATA - cooperative bidding for school supplies
  • ACES - cooperative bidding for electricity
  • SJ POWER COOPERATIVE - cooperative bidding for natural gas
  • SHARED CURRICULUM WRITER with East Greenwich, Swedesboro-Woolwich, and
  • So. Harrison
  • POSSIBLE SHARED IT TECHNICIAN with Logan Township

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy10,953,584 (A)
Estimated Net Taxable Valuation (as of 01/31/2011)614,511,988 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.7825 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy11,905,912 (D)
Estimated Net Taxable Valuation (as of 01/31/2011)614,511,988 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.9375 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy10,953,584 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,139,434,259 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.9613 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy11,905,912 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,139,434,259 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.0449 (L)

 

Administrative Salaries
Employee Name: Beverly Green 
Job TitlePrincipal 
Base Annual Salary95,880 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days249 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances5,305 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,930 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,990 
  Description of: 
   Buyback of Sick Days at the End of Contractnot eligible 
   Buyback of Vacation Days at the End of Contractcurrent year vacation allowance 
   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: Frederick Berg 
Job TitleBusiness Administrator 
Base Annual Salary81,891 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days249 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances7,710 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,748 
  Retirement Plans
Contractual Post-Employment Benefits Amount21,712 
  Description of: 
   Buyback of Sick Days at the End of Contractup to state limit 
   Buyback of Vacation Days at the End of Contractcurrent year vacation allowance 
   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: Patricia Haney 
Job TitleSuperintendent 
Base Annual Salary127,490 
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 Days249 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances12,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,930 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,961 
  Description of: 
   Buyback of Sick Days at the End of Contractup to state limit 
   Buyback of Vacation Days at the End of Contractcurrent year vacation allowance 
   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: Patricia Meiluta 
Job TitleCoordinator/Dir./Mgr./Supvr. of Student Services 
Base Annual Salary118,797 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days249 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances4,450 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,930 
  Retirement Plans
Contractual Post-Employment Benefits Amount9,900 
  Description of: 
   Buyback of Sick Days at the End of Contractnot eligible 
   Buyback of Vacation Days at the End of Contractcurrent year vacation allowance 
   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: Robert Fisicaro 
Job TitlePrincipal 
Base Annual Salary93,916 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days249 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances5,805 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,930 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,826 
  Description of: 
   Buyback of Sick Days at the End of Contractnot eligible 
   Buyback of Vacation Days at the End of Contractcurrent year vacation allowance 
   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: Terry Jacobs 
Job TitlePrincipal 
Base Annual Salary107,347 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days249 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances5,585 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,748 
  Retirement Plans
Contractual Post-Employment Benefits Amount23,945 
  Description of: 
   Buyback of Sick Days at the End of Contractup to state limit 
   Buyback of Vacation Days at the End of Contractcurrent year vacation allowance 
   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: Virginia Anderson 
Job TitleInformation Technology 
Base Annual Salary89,610 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days249 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other930 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,468 
  Description of: 
   Buyback of Sick Days at the End of Contractnot eligible 
   Buyback of Vacation Days at the End of Contractcurrent year vacation allowance 
   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