Salem Advertised Enrollments Woodstown-Pilesgrove Reg

Transcription

1 Salem Advertised Enrollments Woodstown-Pilesgrove Reg Pupil Enrollment Categories Actual Actual Estimate On Roll Regular Full-Time 1, , ,291.0 On Roll Special Ed Full-Time On Roll Special Ed Shared-Time On Roll Subtotal 1, , ,504.0 In Private School Placements Sent to Other Districts Regular Sent to Other Districts Special Ed Received In State Facilities User Friendly Budget Summary Page 1 of 19 Generated on April 17, 2018

2 Salem Advertised Revenues Woodstown-Pilesgrove Reg Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Proposed Local Tax Levy ,602,367 10,814,414 11,030,702 Total Tuition ,136,599 4,214,772 3,886,059 Unrestricted Miscellaneous Revenues 10-1XXX 542, , ,800 Subtotal - Revenues From Local Sources 15,281,259 15,573,378 15,443,561 Revenues from State Sources: Categorical Transportation Aid , , ,448 Extraordinary Aid , , ,000 Categorical Special Education Aid , , ,403 Equalization Aid ,523,895 5,523,895 5,523,895 Categorical Security Aid , , ,878 Adjustment Aid , , ,662 Under Adequacy Aid ,257 13,257 0 Parcc Readiness Aid ,620 11,620 0 Per Pupil Growth Aid ,620 11,620 0 Professional Learning Community Aid ,560 11,560 0 Other State Aids 10-3XXX 7, Subtotal - Revenues From State Sources 7,229,890 7,137,998 7,192,286 Revenues from Federal Sources: Medicaid Reimbursement ,003 24,240 29,856 ARRA/SEMI Revenue , Subtotal - Revenues From Federal Sources 25,006 24,240 29,856 Budgeted Fund Balance - Operating Budget , ,000 Adjustment For Prior Year Encumbrances 0 6,989 0 Actual Revenues (Over)/Under Expenditures -221, Total Operating Budget 22,315,011 22,942,605 22,865, User Friendly Budget Summary Page 2 of 19 Generated on April 17, 2018

3 Salem Advertised Revenues Woodstown-Pilesgrove Reg Budget Category Account Actual Revised Proposed Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 29,256 30,026 4,000 Total Revenues From Local Sources 20-1XXX 29,256 30,026 4,000 Revenues from State Sources: Preschool Education Aid ,000 33,000 33,000 Total Revenues From State Sources 33,000 33,000 33,000 Revenues from Federal Sources: Title I , , ,675 Title II ,134 31,513 26,786 Title IV ,000 8,500 I.D.E.A. Part B (Handicapped) , , ,837 Vocational Education ,046 0 Other 20-4XXX 11, Total Revenues From Federal Sources 559, , ,798 Total Grants And Entitlements 621, , ,798 Repayment of Debt: Revenues from Local Sources: Local Tax Levy ,367,544 1,414,183 1,424,480 Other Miscellaneous 40-1xxx 115, , ,322 Miscellaneous 40-1XXX 115, , ,322 Total Revenues From Local Sources 1,483,302 1,525,926 1,531,802 Budgeted Fund Balance Total Local Repayment Of Debt 1,483,302 1,525,927 1,531,802 Actual Revenues (Over)/Under Expenditures Total Repayment Of Debt 1,483,301 1,525,927 1,531, User Friendly Budget Summary Page 3 of 19 Generated on April 17, 2018

4 Salem Advertised Revenues Woodstown-Pilesgrove Reg Budget Category Account Actual Revised Proposed Total Revenues/Sources 24,419,760 25,127,602 24,934,303 Total Revenues/Sources Net of Transfers 24,419,760 25,127,602 24,934, User Friendly Budget Summary Page 4 of 19 Generated on April 17, 2018

5 Salem Advertised Appropriations Woodstown-Pilesgrove Reg Budget Category Account Actual Revised Proposed General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 6,973,333 7,198,667 6,853,131 Special Education - Instruction 11-2XX-100-XXX 2,023,699 2,025,185 1,919,026 Basic Skills/Remedial - Instruction XXX 338, , ,597 Bilingual Education - Instruction XXX 5,573 4,250 4,150 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 81,577 80,250 82,619 School-Sponsored Athletics - Instruction XXX 435, , ,655 Other Alternative Education Program XXX-XXX 0 83,225 84,349 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 845, ,224 1,174,842 Undist. Expend.-Attendance And Social Work XXX 7, Undist. Expenditures - Health Services XXX 281, , ,781 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 266, , ,104 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 194, , ,664 Undist. Expenditures - Guidance XXX 581, , ,640 Undist. Expenditures - Child Study Teams XXX 313, , ,925 Undist. Expend.-Improv. Of Inst. Serv XXX 215, ,414 74,075 Undist. Expend.-Edu. Media Serv./Library XXX 305, , ,777 Undist. Expend.-Instr. Staff Training Serv XXX 63,359 77,281 44,517 Undist. Expend.-Support Serv.-Gen. Admin XXX 617, , ,865 Undist. Expend.-Support Serv.-School Admin XXX 1,256,648 1,346,653 1,243,658 Undist. Expend. - Central Services XXX 424, , ,312 Undist. Expend. - Admin. Info Technology XXX 86, , ,690 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 1,828,640 1,935,758 1,880,605 Undist. Expend.-Student Transportation Serv XXX 867,307 1,048,741 1,129,627 Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,288,215 4,065,146 4,400,609 Total Undistributed Expenditures 12,445,156 12,735,371 13,108,882 Total General Current Expense 22,303,027 22,936,311 22,859, User Friendly Budget Summary Page 5 of 19 Generated on April 17, 2018

6 Salem Advertised Appropriations Woodstown-Pilesgrove Reg Budget Category Account Actual Revised Proposed Capital Expenditures: Equipment 12-XXX-XXX-730 5, Facilities Acquisition And Const. Serv XXX 6,294 6,294 6,294 Total Capital Outlay 11,984 6,294 6,294 General Fund Grand Total 22,315,011 22,942,605 22,865,703 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 29,256 30,026 4,000 Preschool Education Aid: PEA Instruction XXX 33,000 33,000 33,000 Total Preschool Education Aid XXX-XXX 33,000 33,000 33,000 Total State Projects 20-XXX-XXX-XXX 33,000 33,000 33,000 Federal Projects: Title I 20-XXX-XXX-XXX 196, , ,675 Title II 20-XXX-XXX-XXX 31,134 31,513 26,786 Title IV 20-XXX-XXX-XXX 0 10,000 8,500 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 320, , ,837 Vocational Education 20-XXX-XXX-XXX 0 8,046 0 Other 20-XXX-XXX-XXX 11, Total Federal Projects 20-XXX-XXX-XXX 559, , ,798 Total Special Revenue Funds 621, , ,798 Repayment of Debt: Total Regular Debt Service XXX 1,483,301 1,525,927 1,531,802 Total Debt Service Funds 1,483,301 1,525,927 1,531,802 Total Expenditures/Appropriations 24,419,760 25,127,602 24,934,303 Total Expenditures Net of Transfers 24,419,760 25,127,602 24,934, User Friendly Budget Summary Page 6 of 19 Generated on April 17, 2018

7 Salem Advertised Recapitulation of Balances Woodstown-Pilesgrove Reg Fund Balance Category Budget Category Audited Balance 06/30/2016 Audited Balance 06/30/2017 Estimated Balance 06/30/2018 Estimated Balance 06/30/2019 Unrestricted General Operating Budget 454, , , ,237 Unrestricted Repayment of Debt Restricted for General Operating Budget Capital Reserve Restricted for General Operating Budget Adult Education Programs Restricted for General Operating Budget Maintenance Reserve 18,929 18,929 18,929 18,929 Restricted for General Operating Budget Legal Reserve Restricted for General Operating Budget Tuition Reserve Restricted for General Operating Budget Current Expense Emergency Reserve Restricted for General Operating Budget Impact Aid Reserve for General Expenses (Sections 8002 and 8003) Restricted for General Operating Budget Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) Restricted for Repayment of Debt Repayment of Debt User Friendly Budget Summary Page 7 of 19 Generated on April 17, 2018

8 Salem Advertised Per Pupil Cost Calculations Woodstown-Pilesgrove Reg Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $12,984 $13,307 $14,423 $14,219 $13,744 Total Classroom Instruction $7,640 $7,813 $8,535 $8,325 $8,080 Classroom-Salaries and Benefits $7,314 $7,496 $8,102 $7,901 $7,803 Classroom-General Supplies and Textbooks $198 $197 $246 $240 $165 Classroom-Purchased Services $128 $120 $186 $184 $113 Total Support Services $1,707 $1,826 $1,982 $1,842 $1,776 Support Services-Salaries and Benefits $1,526 $1,645 $1,801 $1,671 $1,633 Total Administrative Costs $1,783 $1,893 $1,897 $2,096 $2,026 Administration Salaries and Benefits $1,473 $1,505 $1,600 $1,634 $1,591 Total Operations and Maintenance of Plant $1,411 $1,356 $1,522 $1,479 $1,426 Operations and Maintenance-Salaries and Benefits $789 $748 $788 $742 $701 Board Contribution to Food Services $44 $0 $0 $0 $0 Total Extracurricular Costs $392 $411 $471 $460 $427 Total Equipment Costs $0 $4 $0 $0 $0 Legal Costs $26 $33 $12 $41 $40 Employee Benefits as a percentage of salaries* 30.53% 30.78% 30.27% 28.69% 32.04% *Does not include pension and social security paid by the State on-behalf of the district. **Federal and State funds in the blended resource school-based budgets. The information presented in columns 1 through 3 as well as the related descriptionsof the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spendingand can be found on the Department of Education's Internet website: This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the budgeted appropriations presented in this advertised budget. Total Budgetary 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 User Friendly Budget Summary Page 8 of 19 Generated on April 17, 2018

9 Salem Shared Services Woodstown-Pilesgrove Reg Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Custodial and Maintenance Services Salem County Community College - B&G Supervisor 0 Transportation Services, including Fuel Transportation Services, including Fuel Alloway BOE; Upper Pittsgrove BOE; Pennsgrove-Carneys Point BOE; Oldmans BOE, Pittsrgove BOE; Pittsgrove BOE, GCSSSD Pennsgrove-Carneys Point 0 Purchasing Middlesex Regional Educational Services Commission - Goods and Services 0 Purchasing Salem County Commodity Resale System - Fuel for Vehicles 0 Purchasing Pittsgrove Township School Natural Gas 0 Purchasing Camden County Educational Services Commission - Cooperative Pricing for Goods and Services User Friendly Budget Summary Page 9 of 19 Generated on April 17, 2018

10 Salem Estimated Tax Rates Woodstown-Pilesgrove Reg ID=Pilesgrove Township Category Amount (A) General Fund School Levy 6,898,334 (D) Total School Levy 7,789,169 (B) Estimated Net Taxable Valuation (as of 10/01/17) 476,005,000 (H) Estimated Equalized Valuation (as of 10/01/17) 444,822,914 (C) Estimated General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(B) (F) Estimated Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(B) (I) Estimated Equalized General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(H) (L) Estimated Equalized Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(H) User Friendly Budget Summary Page 10 of 19 Generated on April 17, 2018

11 Salem Estimated Tax Rates Woodstown-Pilesgrove Reg ID=Woodstown Borough Category Amount (A) General Fund School Levy 4,132,368 (D) Total School Levy 4,666,013 (B) Estimated Net Taxable Valuation (as of 10/01/17) 285,067,436 (H) Estimated Equalized Valuation (as of 10/01/17) 266,466,063 (C) Estimated General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(B) (F) Estimated Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(B) (I) Estimated Equalized General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(H) (L) Estimated Equalized Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(H) User Friendly Budget Summary Page 11 of 19 Generated on April 17, 2018

12 Salem Employee Contract List for District Woodstown-Pilesgrove Reg Name=Joyce Rose Category Measure Job Title Administrative Assistant Job Title II None Reported Base Annual Salary Amount $76,220 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County None Reported Shared District None Reported Job Title Other District None Reported Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/17 End Date of Contract 06/30/18 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 5 Contracted Number of Annual Sick Days 10 Contracted Number of Annual Personal Days 2 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Weekends and Holidays Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $1,689 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $16,588 Contractual Post-Employment Benefit Description of Payout of Sick days Per contract Contractual Post-Employment Benefit Description of Payout of Vacation days Per contract Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 None Reported Contractual Post-Employment Benefit Description of Other Benefits 2 None Reported Contractual Post-Employment Benefit Description of Other Benefits 3 None Reported User Friendly Budget Summary Page 12 of 19 Generated on April 17, 2018

13 Salem Employee Contract List for District Woodstown-Pilesgrove Reg Name=Joyce Rose Category Measure Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 None Reported Additional Comment 1 None Reported Additional Comment 2 None Reported Additional Comment 3 None Reported User Friendly Budget Summary Page 13 of 19 Generated on April 17, 2018

14 Salem Employee Contract List for District Woodstown-Pilesgrove Reg Name=Karlyle Adams Category Measure Job Title Information Technology Job Title II None Reported Base Annual Salary Amount $78,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County None Reported Shared District None Reported Job Title Other District None Reported Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/17/17 End Date of Contract 06/30/18 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 15 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 2 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Weekends and Holidays Total Allowances Amount $775 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $4,905 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $18,250 Contractual Post-Employment Benefit Description of Payout of Sick days Per contract Contractual Post-Employment Benefit Description of Payout of Vacation days Per contract Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 None Reported Contractual Post-Employment Benefit Description of Other Benefits 2 None Reported Contractual Post-Employment Benefit Description of Other Benefits 3 None Reported User Friendly Budget Summary Page 14 of 19 Generated on April 17, 2018

15 Salem Employee Contract List for District Woodstown-Pilesgrove Reg Name=Karlyle Adams Category Measure Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 None Reported Additional Comment 1 None Reported Additional Comment 2 None Reported Additional Comment 3 None Reported User Friendly Budget Summary Page 15 of 19 Generated on April 17, 2018

16 Salem Employee Contract List for District Woodstown-Pilesgrove Reg Name=Rose Wang Chin Category Measure Job Title Business Administrator Job Title II None Reported Base Annual Salary Amount $100,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County None Reported Shared District None Reported Job Title Other District None Reported Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 08/01/17 End Date of Contract 06/30/18 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 2 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Weekends and Holidays Total Allowances Amount $4,327 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $4,905 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $18,846 Contractual Post-Employment Benefit Description of Payout of Sick days Max per NJSA 18A Contractual Post-Employment Benefit Description of Payout of Vacation days Max 10 days Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 None Reported Contractual Post-Employment Benefit Description of Other Benefits 2 None Reported Contractual Post-Employment Benefit Description of Other Benefits 3 None Reported User Friendly Budget Summary Page 16 of 19 Generated on April 17, 2018

17 Salem Employee Contract List for District Woodstown-Pilesgrove Reg Name=Rose Wang Chin Category Measure Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 None Reported Additional Comment 1 None Reported Additional Comment 2 None Reported Additional Comment 3 None Reported User Friendly Budget Summary Page 17 of 19 Generated on April 17, 2018

18 Salem Employee Contract List for District Woodstown-Pilesgrove Reg Name=Virginia Grossman Category Measure Job Title Superintendent Job Title II None Reported Base Annual Salary Amount $147,500 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County None Reported Shared District None Reported Job Title Other District None Reported Member of Collective Bargaining Unit (CBU)? Y Beginning Date of Contract 07/01/17 End Date of Contract 06/30/20 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 16 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days None Reported Total Allowances Amount $5,299 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $5,000 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $20,673 Contractual Post-Employment Benefit Description of Payout of Sick days Max per NJSA 18A Contractual Post-Employment Benefit Description of Payout of Vacation days Max 10 days Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 None Reported Contractual Post-Employment Benefit Description of Other Benefits 2 None Reported Contractual Post-Employment Benefit Description of Other Benefits 3 None Reported User Friendly Budget Summary Page 18 of 19 Generated on April 17, 2018

19 Salem Employee Contract List for District Woodstown-Pilesgrove Reg Name=Virginia Grossman Category Measure Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 None Reported Additional Comment 1 None Reported Additional Comment 2 None Reported Additional Comment 3 None Reported User Friendly Budget Summary Page 19 of 19 Generated on April 17, 2018