GLOUCESTER Advertised Enrollments WOODBURY CITY

Transcription

1 GLOUCESTER Advertised Enrollments WOODBURY CITY ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time 1, , ,275.0 Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL 1, , ,515.0 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 19 Generated on April 6, 2016

2 GLOUCESTER Advertised Revenues WOODBURY CITY Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,794,261 12,150,731 12,388,746 Total Tuition ,021 66,000 66,000 Unrestricted Miscellaneous Revenues 10-1XXX 110,415 50,000 50,000 Interest Earned On Capital Reserve Funds 10-1XXX 5, Subtotal - Revenues From Local Sources 12,113,876 12,267,231 12,505,246 Revenues from State Sources: School Choice Aid , , ,388 Categorical Transportation Aid ,242 47,242 50,380 Extraordinary Aid ,714 60,000 60,000 Categorical Special Education Aid , , ,312 Equalization Aid ,856,760 10,856,760 10,913,034 Categorical Security Aid ,162 93, ,702 Parcc Readiness Aid ,380 14,380 Per Pupil Growth Aid ,380 14,380 Professional Learning Community Aid ,950 Other State Aids 10-3XXX 146, Subtotal - Revenues From State Sources 12,240,172 12,065,409 12,163,526 Revenues from Federal Sources: Medicaid Reimbursement ,155 63,680 58,570 ARRA/SEMI Revenue , Subtotal - Revenues From Federal Sources 199,069 63,680 58,570 Budgeted Fund Balance - Operating Budget ,071, ,930 Withdrawal From Cap Res-For Local Share ,248 1,000,000 Adjustment For Prior Year Encumbrances 0 347,998 0 Actual Revenues (Over)/Under Expenditures -162, User Friendly Budget Summary Page 2 of 19 Generated on April 6, 2016

3 GLOUCESTER Advertised Revenues WOODBURY CITY Budget Category Account Actual Revised Anticipated Total Operating Budget 24,390,400 26,434,068 26,380,272 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 66, Total Revenues From Local Sources 20-1XXX 66, Revenues from State Sources: Preschool Education Aid - Pr Yr Carryover ,774 14,782 Preschool Education Aid , , ,411 Total Revenues From State Sources 516, , ,193 Revenues from Federal Sources: Title I , , ,772 Title II , ,783 86,516 Title III ,505 13,887 11,804 I.D.E.A. Part B (Handicapped) , , ,193 Other 20-4XXX 7, Total Revenues From Federal Sources 1,310,721 1,375,628 1,169,285 Total Grants And Entitlements 1,893,882 2,137,710 2,069,478 Repayment of Debt: Revenues from Local Sources: Local Tax Levy ,311,707 1,267,220 1,176,317 Total Revenues From Local Sources 1,311,707 1,267,220 1,176,317 Revenues from State Sources: Debt Service Aid Type II , , ,081 Budgeted Fund Balance ,815 Total Local Repayment Of Debt 1,504,993 1,459,713 1,381, User Friendly Budget Summary Page 3 of 19 Generated on April 6, 2016

4 GLOUCESTER Advertised Revenues WOODBURY CITY Budget Category Account Actual Revised Anticipated Actual Revenues (Over)/Under Expenditures 30, Total Repayment Of Debt 1,535,663 1,459,713 1,381,213 Total Revenues/Sources 27,819,945 30,031,491 29,830,963 Total Revenues/Sources Net of Transfers 27,819,945 30,031,491 29,830, User Friendly Budget Summary Page 4 of 19 Generated on April 6, 2016

5 GLOUCESTER Advertised Appropriations WOODBURY CITY Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 7,340,667 7,671,150 7,677,401 Special Education - Instruction 11-2XX-100-XXX 1,928,253 1,991,666 1,991,844 Basic Skills/Remedial - Instruction XXX 300, , ,406 Bilingual Education - Instruction XXX 58, , ,405 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 170, , ,479 School-Sponsored Athletics - Instruction XXX 350, , ,689 Before/After School Programs XXX-XXX 11,616 46,528 46,636 Summer School XXX-XXX 44,059 27,355 36,720 Instructional Alternative Ed Program XXX-XXX 160, , ,894 Other Supplemental/At-Risk Programs XXX-XXX 39 33,626 1,400 Other Alternative Education Program XXX-XXX 0 47,570 53,469 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 1,442,682 1,572,251 1,399,381 Undist. Expend.-Attendance And Social Work XXX 33,888 32,036 32,662 Undist. Expenditures - Health Services XXX 274, , ,216 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 328, , ,834 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 166, , ,187 Undist. Expenditures - Guidance XXX 687, , ,880 Undist. Expenditures - Child Study Teams XXX 543, , ,983 Undist. Expend.-Improv. Of Inst. Serv XXX 549, , ,976 Undist. Expend.-Edu. Media Serv./Library XXX 187, , ,055 Undist. Expend.-Instr. Staff Training Serv XXX 35, , ,931 Undist. Expend.-Support Serv.-Gen. Admin XXX 511, , ,531 Undist. Expend.-Support Serv.-School Admin XXX 850, , ,239 Undist. Expend. - Central Services XXX 356, , ,914 Undist. Expend. - Admin. Info Technology XXX 108, , ,151 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 1,797,352 1,907,121 1,980, User Friendly Budget Summary Page 5 of 19 Generated on April 6, 2016

6 GLOUCESTER Advertised Appropriations WOODBURY CITY Budget Category Account Actual Revised Anticipated Undist. Expend.-Student Transportation Serv XXX 664, , ,677 Personal Services - Employee Benefits 11-XXX-XXX-2XX 3,760,142 3,713,080 4,278,488 Total Undistributed Expenditures 12,298,653 13,218,419 13,534,604 Total General Current Expense 22,663,894 24,269,691 24,687,947 Capital Expenditures: Equipment 12-XXX-XXX , , ,795 Facilities Acquisition And Const. Serv XXX 545,225 1,646,469 1,510,828 Capital Reserve - Transfer To Capital Projects , ,156 0 Interest Deposit To Capital Reserve Total Capital Outlay 1,687,264 2,085,880 1,627,123 Transfer Of Funds To Charter Schools X 39,242 78,497 65,202 General Fund Grand Total 24,390,400 26,434,068 26,380,272 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 66, Preschool Education Aid: PEA Instruction XXX 293, , ,535 Support Services XXX 200, , ,658 Fac Acquisition And Constr. Services XXX 21,964 45,450 0 Total Preschool Education Aid XXX-XXX 516, , ,193 Total State Projects 20-XXX-XXX-XXX 516, , ,193 Federal Projects: Title I 20-XXX-XXX-XXX 700, , ,772 Title II 20-XXX-XXX-XXX 109, ,783 86,516 Title III 20-XXX-XXX-XXX 15,505 13,887 11,804 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 477, , ,193 Other 20-XXX-XXX-XXX 7, Total Federal Projects 20-XXX-XXX-XXX 1,310,721 1,375,628 1,169,285 Total Special Revenue Funds 1,893,882 2,137,710 2,069, User Friendly Budget Summary Page 6 of 19 Generated on April 6, 2016

7 GLOUCESTER Advertised Appropriations WOODBURY CITY Budget Category Account Actual Revised Anticipated Repayment of Debt: Total Regular Debt Service XXX 1,535,663 1,459,713 1,381,213 Total Debt Service Funds 1,535,663 1,459,713 1,381,213 Total Expenditures/Appropriations 27,819,945 30,031,491 29,830,963 Total Expenditures Net of Transfers 27,819,945 30,031,491 29,830, User Friendly Budget Summary Page 7 of 19 Generated on April 6, 2016

8 GLOUCESTER Advertised Recapitulation of Balances WOODBURY CITY Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 807,005 1,063, , ,721 --Repayment of Debt 30, ,815 0 Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 1,873,318 1,946,450 1,328, ,202 --Adult Education Programs Maintenance Reserve Legal Reserve 1,313,704 1,182, , 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 8 of 19 Generated on April 6, 2016

9 GLOUCESTER Advertised Per Pupil Cost Calculations WOODBURY CITY Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $13,557 $13,813 $14,147 $15,013 $15,553 Total Classroom Instruction $8,287 $8,214 $8,344 $8,783 $9,200 Classroom-Salaries and Benefits $7,633 $7,508 $7,624 $8,002 $8,445 Classroom-General Supplies and Textbooks $260 $312 $326 $379 $306 Classroom-Purchased Services $394 $394 $394 $401 $449 Total Support Services $2,137 $2,377 $2,644 $2,726 $2,845 Support Services-Salaries and Benefits $2,012 $2,183 $2,234 $2,299 $2,443 Total Administrative Costs $1,431 $1,463 $1,439 $1,652 $1,576 Administration Salaries and Benefits $1,278 $1,266 $1,225 $1,308 $1,325 Total Operations and Maintenance of Plant $1,275 $1,310 $1,282 $1,391 $1,466 Operations and Maintenance-Salaries and Benefits $620 $626 $628 $661 $702 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $395 $409 $403 $425 $420 Total Equipment Costs $118 $140 $83 $148 $77 Legal Costs $3 $2 $15 $12 $16 Employee Benefits as a percentage of salaries* 24.86% 26.28% 24.10% 24.50% 28.24% *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 9 of 19 Generated on April 6, 2016

10 GLOUCESTER Shared Services WOODBURY CITY Shared Service Category Type Others Transportation Services, including Fuel Shared Service Category Description School District utilizes Gloucester County Special Services School district's services for transporation, nonpublic administration services, PT services and professional Development Amount Saved (Optional) Gateway provides some transportation services for the Woodbury City School District 0 Purchasing Woodbury City School District participates in the ACES contract for cooperative purchasing of electricity and gas for all schools 0 Municipal/Public Works City of Woodbury provides a discounted rate to the school district for water and fuel for school vehicles. They also pick up the district's recycling. Technology Services School District handles the computer consulting contract for the City of Woodbury User Friendly Budget Summary Page 10 of 19 Generated on April 6, 2016

11 GLOUCESTER Estimated Tax Rate Information WOODBURY CITY A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 12,269,738 (B) Estimated Net Taxable Valuation (as of 10/01/15) 587,653,054 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 13,491,507 (E) Estimated Net Taxable Valuation (as of 10/01/15) 587,653,054 (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 12,269,738 (H) Estimated Equalized Valuation (as of 03/01/16) 586,645,741 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 13,491,507 (K) Estimated Equalized Valuation (as of 03/01/16) 586,645,741 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 11 of 19 Generated on April 6, 2016

12 GLOUCESTER Employee Contract List for District WOODBURY CITY NAME=Charles Alter CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Facilities Director Base Annual Salary Amount $113,668 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 12 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 Total Allowances Amount $1,135 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 $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Upon retirement and dependent upon number of days Contractual Post-Employment Benefit Description of Payout of Vacation days No payout of vacation days Contractual Post-Employment Benefit Description of Payout of Personal days No payout of personal days 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 12 of 19 Generated on April 6, 2016

13 GLOUCESTER Employee Contract List for District WOODBURY CITY NAME=Charles Alter 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 13 of 19 Generated on April 6, 2016

14 GLOUCESTER Employee Contract List for District WOODBURY CITY NAME=Ian Gordon CATEGORY MEASURE Job Title Information Technology Job Title II Base Annual Salary Amount $97,123 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 12 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 Total Allowances Amount $225 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 $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Upon retirement and dependent on number of accumulated days Contractual Post-Employment Benefit Description of Payout of Vacation days No payout of vacation days Contractual Post-Employment Benefit Description of Payout of Personal days No payout of personal days 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 14 of 19 Generated on April 6, 2016

15 GLOUCESTER Employee Contract List for District WOODBURY CITY NAME=Ian Gordon 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 15 of 19 Generated on April 6, 2016

16 GLOUCESTER Employee Contract List for District WOODBURY CITY NAME=Joseph Jones III CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $157,500 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 07/01/13 End Date of Contract 06/30/18 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 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 Total Allowances Amount $6,249 Total Bonuses Amount $23,609 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $5,528 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $21,500 Contractual Post-Employment Benefit Description of Payout of Sick days Upon retirement and dependent upon number of accumulated days Contractual Post-Employment Benefit Description of Payout of Vacation days No payout of vacation days Contractual Post-Employment Benefit Description of Payout of Personal days No payout of personal days 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 16 of 19 Generated on April 6, 2016

17 GLOUCESTER Employee Contract List for District WOODBURY CITY NAME=Joseph Jones III 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 17 of 19 Generated on April 6, 2016

18 GLOUCESTER Employee Contract List for District WOODBURY CITY NAME=Kara L. Huber CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $122,142 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 12 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 Total Allowances Amount $5,930 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $2,653 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Upon retirement and dependent on number of days accumulated Contractual Post-Employment Benefit Description of Payout of Vacation days No vacation day payout Contractual Post-Employment Benefit Description of Payout of Personal days No personal day payout 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 18 of 19 Generated on April 6, 2016

19 GLOUCESTER Employee Contract List for District WOODBURY CITY NAME=Kara L. Huber 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 19 of 19 Generated on April 6, 2016