SALEM Advertised Enrollments PENNSVILLE

Transcription

1 SALEM Advertised Enrollments PENNSVILLE ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time 1, , ,383.0 Pupils On Roll Regular Shared-Time Pupils On Roll Special Ed Full-Time Pupils On Roll Special Ed Shared-Time Pupils On Roll SUBTOTAL 1, , ,671.0 Pupils in Private School Placements Pupils Sent to Other Districts Regular Pupils Sent to Other Districts Special Ed Pupils Received Pupils in State Facilities User Friendly Budget Summary Page 1 of 18 Generated on July 19, 2016

2 SALEM Advertised Revenues PENNSVILLE Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,968,608 19,610,791 20,223,524 Total Tuition ,381 45, ,412 Transportation Fees From Individuals ,000 55,000 Unrestricted Miscellaneous Revenues 10-1XXX 179, , ,636 Interest Earned On Capital Reserve Funds 10-1XXX Subtotal - Revenues From Local Sources 19,334,942 19,886,508 20,594,572 Revenues from State Sources: School Choice Aid , , ,384 Categorical Transportation Aid , , ,088 Extraordinary Aid , Categorical Special Education Aid , ,530 1,010,823 Equalization Aid ,416,252 7,416,252 7,412,374 Categorical Security Aid ,757 57,757 67,439 Adjustment Aid ,788 PARCC Readiness Aid ,350 Per Pupil Growth Aid ,350 Professional Learning Community Aid ,775 Other State Aids 10-3XXX 37, ,488 0 Subtotal - Revenues From State Sources 8,886,609 8,855,146 8,946,371 Revenues from Federal Sources: Medicaid Reimbursement ,749 44,283 10,364 ARRA/SEMI Revenue , Subtotal - Revenues From Federal Sources 65,400 44,283 10,364 Budgeted Fund Balance - Operating Budget , ,588 Withdrawal From Cap Res-For Local Share , User Friendly Budget Summary Page 2 of 18 Generated on July 19, 2016

3 SALEM Advertised Revenues PENNSVILLE Budget Category Account Actual Revised Anticipated Transfers From Other Funds , Actual Revenues (Over)/Under Expenditures -747, Total Operating Budget 27,590,007 30,189,921 30,039,895 Grants and Entitlements: Revenues from State Sources: Other Restricted Entitlements 20-32XX 48,271 87,103 85,792 Total Revenues From State Sources 48,271 87,103 85,792 Revenues from Federal Sources: Title I , , ,694 Title II ,623 64,516 51,136 I.D.E.A. Part B (Handicapped) , , ,553 Total Revenues From Federal Sources 826, , ,383 Total Grants And Entitlements 875,139 1,040, ,175 Repayment of Debt: Revenues from Local Sources: Local Tax Levy ,182 Total Revenues From Local Sources ,182 Total Local Repayment Of Debt ,182 Total Repayment Of Debt ,182 Total Revenues/Sources 28,465,146 31,230,090 31,442,252 Total Revenues/Sources Net of Transfers 28,465,146 31,230,090 31,442, User Friendly Budget Summary Page 3 of 18 Generated on July 19, 2016

4 SALEM Advertised Appropriations PENNSVILLE Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 7,986,489 7,916,348 8,370,550 Special Education - Instruction 11-2XX-100-XXX 2,601,154 2,697,780 2,787,712 Basic Skills/Remedial - Instruction XXX 253, , ,341 Bilingual Education - Instruction XXX 52,474 68, ,598 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 90, , ,642 School-Sponsored Athletics - Instruction XXX 390, , ,723 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 930,820 1,410,729 1,493,404 Undist. Expend.-Attendance And Social Work XXX 51, , ,347 Undist. Expenditures - Health Services XXX 390, , ,288 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 473, , ,204 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 205, , ,000 Undist. Expenditures - Guidance XXX 612, , ,328 Undist. Expenditures - Child Study Teams XXX 544, , ,565 Undist. Expend.-Improv. Of Inst. Serv XXX 421, , ,273 Undist. Expend.-Edu. Media Serv./Library XXX 261, , ,456 Undist. Expend.-Support Serv.-Gen. Admin XXX 649, , ,068 Undist. Expend.-Support Serv.-School Admin XXX 1,403,824 1,299,139 1,163,659 Undist. Expend. - Central Services XXX 389, , ,683 Undist. Expend. - Admin. Info Technology XXX 218, , ,954 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 2,576,717 2,923,805 2,964,665 Undist. Expend.-Student Transportation Serv XXX 1,420,078 1,394,048 1,480,000 Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,833,416 4,830,621 5,201,107 Undistributed Expenditures-Food Services , Total Undistributed Expenditures 15,400,671 16,763,827 17,302,001 Total General Current Expense 26,776,314 28,273,156 29,423, User Friendly Budget Summary Page 4 of 18 Generated on July 19, 2016

5 SALEM Advertised Appropriations PENNSVILLE Budget Category Capital Expenditures: Account Actual Revised Anticipated Equipment 12-XXX-XXX , , ,317 Facilities Acquisition And Const. Serv XXX 508,315 1,012, ,011 Capital Reserve - Transfer To Capital Projects ,984 0 Total Capital Outlay 813,693 1,916, ,328 General Fund Grand Total 27,590,007 30,189,921 30,039,895 Special Grants and Entitlements: Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 7,773 8,103 8,348 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 0 25,127 24,119 Nonpublic Handicapped Services 20-XXX-XXX-XXX 19,736 36,621 32,711 Nonpublic Nursing Services 20-XXX-XXX-XXX 15,647 12,900 13,158 Nonpublic Technology Initiative 20-XXX-XXX-XXX 5,115 4,352 3,801 Nonpublic Security Aid 20-XXX-XXX-XXX 0 0 3,655 Total Other State Projects 48,271 87,103 85,792 Total State Projects 20-XXX-XXX-XXX 48,271 87,103 85,792 Federal Projects: Title I 20-XXX-XXX-XXX 254, , ,694 Title II 20-XXX-XXX-XXX 64,623 64,516 51,136 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 507, , ,553 Total Federal Projects 20-XXX-XXX-XXX 826, , ,383 Total Special Revenue Funds 875,139 1,040, ,175 Repayment of Debt: Total Regular Debt Service XXX ,182 Total Debt Service Funds ,182 Total Expenditures/Appropriations 28,465,146 31,230,090 31,442,252 Total Expenditures Net of Transfers 28,465,146 31,230,090 31,442, User Friendly Budget Summary Page 5 of 18 Generated on July 19, 2016

6 SALEM Advertised Recapitulation of Balances PENNSVILLE Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 930,126 1,092,386 1,092, ,798 --Repayment of Debt Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 1, ,121 1,137 1,137 --Adult Education Programs Maintenance Reserve Legal Reserve 76, Tuition Reserve Current Expense Emergency Reserve Impact Aid Reserve for General Expenses (Sections 8002 and 8003) Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 18 Generated on July 19, 2016

7 SALEM Advertised Per Pupil Cost Calculations PENNSVILLE Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $14,434 $14,410 $14,859 $14,868 $15,934 Total Classroom Instruction $8,069 $8,282 $8,286 $8,177 $8,983 Classroom-Salaries and Benefits $7,565 $7,777 $7,715 $7,602 $8,274 Classroom-General Supplies and Textbooks $416 $420 $430 $459 $534 Classroom-Purchased Services $88 $85 $141 $115 $175 Total Support Services $2,269 $2,214 $2,561 $2,528 $2,741 Support Services-Salaries and Benefits $1,996 $1,959 $2,236 $2,199 $2,351 Total Administrative Costs $1,901 $1,973 $1,838 $1,995 $1,933 Administration Salaries and Benefits $1,633 $1,687 $1,518 $1,634 $1,571 Total Operations and Maintenance of Plant $1,869 $1,589 $1,780 $1,777 $1,863 Operations and Maintenance-Salaries and Benefits $293 $288 $301 $298 $313 Board Contribution to Food Services $0 $10 $0 $0 $0 Total Extracurricular Costs $326 $342 $395 $391 $415 Total Equipment Costs $5 $180 $88 $88 $182 Legal Costs $30 $27 $29 $40 $42 Employee Benefits as a percentage of salaries* 31.37% 31.33% 32.75% 30.73% 32.46% *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 descriptions of the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spending (formerly the Comparative Spending Guide) and 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 7 of 18 Generated on July 19, 2016

8 SALEM Unusual Revenues and Appropriations PENNSVILLE Item Line Number Source Amount Explanation Erate 60,000 Erate Discounts Interest 10,000 Bank Interest SRECS 75,000 Sale of SRECS Licensing Agreements 6,000 Score Boards Special Circumstances Transportation 40,000 Non Resident Transportation Miscellaneous 18,636 Fines, Fees, Etc User Friendly Budget Summary Page 8 of 18 Generated on July 19, 2016

9 SALEM Shared Services PENNSVILLE Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Custodial and Maintenance Services Pittsgrove Twp. School District 0 Transportation Services, including Fuel Gloucester County Special Services School District 0 Transportation Services, including Fuel Quinton School District 0 Purchasing Middlesex ESC 0 Purchasing Hunterdon ESC 0 Technology Services Pennsville Twp 0 Technology Services South Jersey Technology Partnership 0 Insurance Coverages and Benefits GCSSD Joint Insurance Fund User Friendly Budget Summary Page 9 of 18 Generated on July 19, 2016

10 SALEM Estimated Tax Rate Information PENNSVILLE A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 19,917,157 (B) Estimated Net Taxable Valuation (as of 10/01/15) 1,075,152,870 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 20,201,748 (E) Estimated Net Taxable Valuation (as of 10/01/15) 1,075,152,870 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 19,917,157 (H) Estimated Equalized Valuation (as of 10/01/15) 1,023,541,744 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 20,201,748 (K) Estimated Equalized Valuation (as of 10/01/15) 1,023,541,744 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 10 of 18 Generated on July 19, 2016

11 SALEM Employee Contract List for District PENNSVILLE NAME=David Bonowski CATEGORY MEASURE Job Title Information Technology Job Title II Base Annual Salary Amount $107,174 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 15 Contracted Number of Annual Sick Days 13 Contracted Number of Annual Personal Days 4 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $1,600 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $25,965 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum per contract Contractual Post-Employment Benefit Description of Payout of Vacation days Payout of 30 days at 1/260 Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 11 of 18 Generated on July 19, 2016

12 SALEM Employee Contract List for District PENNSVILLE NAME=David Bonowski CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 12 of 18 Generated on July 19, 2016

13 SALEM Employee Contract List for District PENNSVILLE NAME=Michael Brodzik CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $139,535 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/15 End Date of Contract 06/30/20 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 15 Contracted Number of Annual Personal Days 5 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $5,500 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $41,834 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum per contract Contractual Post-Employment Benefit Description of Payout of Vacation days reimbursed at 1/260 per day Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 13 of 18 Generated on July 19, 2016

14 SALEM Employee Contract List for District PENNSVILLE NAME=Michael Brodzik CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 14 of 18 Generated on July 19, 2016

15 SALEM Employee Contract List for District PENNSVILLE NAME=Richard Davidson CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $112,530 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 15 Contracted Number of Annual Personal Days 5 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $3,400 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $32,312 Contractual Post-Employment Benefit Description of Payout of Sick days maximum per contract Contractual Post-Employment Benefit Description of Payout of Vacation days 1/260 of salary per day Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 15 of 18 Generated on July 19, 2016

16 SALEM Employee Contract List for District PENNSVILLE NAME=Richard Davidson CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 16 of 18 Generated on July 19, 2016

17 SALEM Employee Contract List for District PENNSVILLE NAME=Susan Ficke CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Instruction Base Annual Salary Amount $122,760 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 15 Contracted Number of Annual Personal Days 5 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $3,700 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $33,887 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum per contract Contractual Post-Employment Benefit Description of Payout of Vacation days 1/260 per day Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 17 of 18 Generated on July 19, 2016

18 SALEM Employee Contract List for District PENNSVILLE NAME=Susan Ficke CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $5,000 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Benefit Waiver Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 18 of 18 Generated on July 19, 2016