>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>GLOUCESTER  >>DELSEA REGIONAL H.S DIST.

User Friendly Budgets
2011-2012

GLOUCESTER - DELSEA REGIONAL H.S DIST.

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time1,5241,5321,517
Pupils on Roll Regular Shared-Time020
spacing
Pupils on Roll - Special Full-Time227213223
Pupils on Roll - Special Shared-Time160
Private School Placements131517
spacing
Pupils Sent to Other Districts-Reg Prog422
Pupils Sent to Other Dists-Spec Ed Prog131714
Pupils Received162749
Pupils in State Facilities311

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 695,502 450,000
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 305,284 0
Transfers from Other Funds 10-5200 40,894 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 11,136,304 11,903,468 11,801,436
Tuition 10-1300 409,136 275,012 550,000
Transportation Fees from Individuals 10-1410 7,349 0 0
Transportation Fees from Other LEAs 10-1420-1440 799,773 600,000 600,000
Interest Earned on Capital Reserve Funds 10-1XXX 4,941 0 200
Other Restricted Miscellaneous Revenues 10-1XXX 12,404 20,000 20,000
Unrestricted Miscellaneous Revenues 10-1XXX 86,251 50,000 50,000
SUBTOTAL  12,456,158 12,848,480 13,021,636
Revenues from State Sources:
Extraordinary Aid 10-3131 86,429 0 86,429
Other State Aids 10-3XXX 41,899 86,429 0
Categorical Special Education Aid 10-3132 896,883 886,535 886,535
Equalization Aid 10-3176 9,041,807 11,531,001 11,716,416
Categorical Security Aid 10-3177 123,728 0 80,719
Categorical Transportation Aid 10-3121 569,304 0 0
SUBTOTAL  10,760,050 12,503,965 12,770,099
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 42,689 30,512 29,623
Equalization Aid - ARRA ESF 16-4520 2,058,391 0 0
Equalization Aid - ARRA GSF 17-4521 79,683 0 0
Education Jobs Fund 18-4522 0 0 455,575
SUBTOTAL  2,180,763 30,512 485,198
Adjustment for Prior Year Encumbrances  0 121,917 0
Actual Revenues (Over)/Under Expenditures  1,127,865 0 0
TOTAL OPERATING BUDGET  26,565,730 26,505,660 26,726,933
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 10,393 13,064 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 60,868 63,919 54,250
TOTAL REVENUES FROM STATE SOURCES  60,868 63,919 54,250
Revenues from Federal Sources:
Title I 20-4411-4416 229,906 302,058 165,000
Title II 20-4451-4455 0 75,054 50,400
Title III 20-4491-4494 0 430 375
I.D.E.A. Part B (Handicapped) 20-4420-4429 774,551 569,503 390,000
Vocational Education 20-4430 0 59,080 55,000
Other 20-4XXX 215,745 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,220,202 1,006,125 660,775
TOTAL GRANTS AND ENTITLEMENTS  1,291,463 1,083,108 715,025
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 325 195
Revenues from Local Sources:
Local Tax Levy 40-1210 636,554 736,294 757,823
Miscellaneous 40-1XXX 195 0 0
TOTAL REVENUES FROM LOCAL SOURCES  636,749 736,294 757,823
Revenues from State Sources:
Debt Service Aid Type II 40-3160 814,637 672,189 691,536
TOTAL LOCAL REPAYMENT OF DEBT  1,451,386 1,408,808 1,449,554
Actual Revenues (Over)/Under Expenditures  -131 0 0
TOTAL REPAYMENT OF DEBT  1,451,255 1,408,808 1,449,554
TOTAL REVENUES/SOURCES  29,308,448 28,997,576 28,891,512
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  29,308,448 28,997,576 28,891,512

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,684,9037,168,7317,260,068
Special Education 11-2XX-100-XXX2,136,3392,185,0132,223,977
Basic Skills/Remedial 11-230-100-XXX354,511408,854254,423
Bilingual Education 11-240-100-XXX1633,5003,500
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX154,590129,783130,800
School Sponsored Athletics 11-402-100-XXX610,214552,526554,536
Before/After School Programs 11-421-XXX-XXX15,37510,00010,000
Summer School 11-422-XXX-XXX98,31241,05341,054
Alternative Education Programs - Instructional 11-423-XXX-XXX134,721138,743138,810
Community Services Programs/Operations 11-800-330-XXX38,99534,20034,200
Support Services:
Tuition 11-000-100-XXX1,316,8101,535,0371,215,874
Attendance and Social Work Services 11-000-211-XXX45,18649,07266,798
Health Services 11-000-213-XXX192,022180,755186,468
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217189,409230,802229,564
Guidance 11-000-218-XXX691,035692,473690,345
Child Study Teams 11-000-219-XXX532,229534,925529,246
Improvement of Instructional Services 11-000-221-XXX499,364392,067545,766
Educational Media Services - School Library 11-000-222-XXX329,798309,124317,465
Instructional Staff Training Services 11-000-223-XXX35,50143,04864,136
General Administration 11-000-230-XXX495,837492,333468,057
School Administration 11-000-240-XXX1,059,298934,776791,463
Central Svcs & Admin Info Technology 11-000-25X-XXX468,227538,107501,656
Operation and Maintenance of Plant Services 11-000-26X-XXX2,482,3482,587,8102,648,755
Student Transportation Services 11-000-270-XXX2,230,0612,266,4962,253,914
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,375,5364,641,1205,545,858
Total Support Services Expenditures 14,942,66115,427,94516,055,365
TOTAL GENERAL CURRENT EXPENSE 26,170,78426,100,34826,706,733
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60400200
Equipment 12-XXX-XXX-73X378,05172,6690
Facilities Acquisition and Construction Services 12-000-4XX-XXX0260,8760
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931051,7670
TOTAL CAPITAL EXPENDITURES 378,051385,312200
Adult Education - Local:
Instruction 13-602-100-XXX9,0009,0009,000
Support Services 13-602-200-XXX7,89511,00011,000
Total Adult Education - Local 16,89520,00020,000
TOTAL SPECIAL SCHOOLS 16,89520,00020,000
OPERATING BUDGET GRAND TOTAL 26,565,73026,505,66026,726,933
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX10,39313,0640
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX12,09910,59410,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX2,5894,6054,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX19,26620,86620,500
Nonpublic Nursing Services 20-XXX-XXX-XXX13,66411,85411,750
Nonpublic Technology Initiative 20-XXX-XXX-XXX08,5008,000
Other Special Projects 20-XXX-XXX-XXX13,2507,5000
Total State Projects 60,86863,91954,250
Federal Projects:
Title I 20-XXX-XXX-XXX229,906302,058165,000
Title II 20-XXX-XXX-XXX075,05450,400
Title III 20-XXX-XXX-XXX0430375
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX774,551569,503390,000
Vocational Education 20-XXX-XXX-XXX059,08055,000
Other Special Projects 20-XXX-XXX-XXX215,74500
Total Federal Projects 1,220,2021,006,125660,775
TOTAL GRANTS AND ENTITLEMENTS 1,291,4631,083,108715,025
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,451,2551,408,8081,449,359
Increase in Debt Service Reserve 40-60800195
TOTAL REPAYMENT OF DEBT 1,451,2551,408,8081,449,554
Total Expenditures 29,308,44828,997,57628,891,512
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 29,308,44828,997,57628,891,512

 

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 Budget937,825573,214573,214182,783
  Repayment of Debt3895201950
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve300,484455,425150,141150,341
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,470,357755,07159,5690
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt000195

 

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 Cost11,61311,26912,07812,24012,808
Total Classroom Instruction6,5917,1246,8616,9287,221
Classroom-Salaries and Benefits6,2656,7776,5666,6266,918
Classroom-General Supplies and Textbooks238231193195193
Classroom-Purchased Services and Other109116103107110
Total Support Services1,5881,7181,6801,7051,923
Support Services-Salaries and Benefits1,3501,4701,4601,5201,737
Total Administrative Costs1,2781,3311,2771,3021,218
Administration-Salaries and Benefits1,0721,1081,0451,063968
Legal Costs011212118
Total Operations and Maintenance of Plant1,4711,5531,5921,6301,705
Operations & Maintenance of Plant-Salary & Ben.701745755765803
Total Food Services Costs00000
Total Extracurricular Costs486500446452471
Total Equipment Costs922160420
Employee Benefits as a % of Salaries24.726.229.128.834.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • SEE ATTACHED

 

Estimated Tax Rate Information
ELK TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,379,455 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)394,119,855 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.6037 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,528,831 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)394,119,855 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6416 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,379,455 (G)
Estimated Equalized Valuation (as of 10/01/2010)386,615,993 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.6155 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,528,831 (J)
Estimated Equalized Valuation (as of 10/01/2010)386,615,993 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.6541 (L)
spacing
FRANKLIN TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,522,997 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)808,899,239 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.1773 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy10,120,679 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)808,899,239 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.2512 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,522,997 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,462,636,555 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.6511 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy10,120,679 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,462,636,555 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.6919 (L)

 

Administrative Salaries
Employee Name: Andy DeVecchis 
Job TitleCoordinator/Dir./Mgr./Supvr. Facility Manager 
Base Annual Salary87,210 
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 Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,402 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount2,765 
  Description of: 
   Buyback of Sick Days at the End of Contract$35/day after 15 yrs of service 
   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: Anner Thompson 
Job TitleCoordinator/Dir./Mgr./Supvr. Child Study Team Supervisor 
Base Annual Salary122,811 
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 Days261 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances2,510 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount10,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum amount per 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: Frank Borelli 
Job TitleSuperintendent 
Base Annual Salary150,044 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District1330 
Shared Job TitleSuperintendent 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances6,631 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other868 
  Retirement Plans4,477 
Contractual Post-Employment Benefits Amount30,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum amount per 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: Greg Taylor 
Job TitleInformation Technology Network Manager 
Base Annual Salary82,454 
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 Days261 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances9,263 
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: Joseph Collins 
Job TitleBusiness Administrator 
Base Annual Salary110,760 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District1330 
Shared Job TitleBusiness Admin/Board Secretary 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum amount per 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: Terry Vanaman 
Job TitleAssistant Superintendent 
Base Annual Salary140,181 
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 Days261 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances3,522 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other608 
  Retirement Plans2,695 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum amount per 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