GLOUCESTER
Advertised Enrollments ENROLLMENT CATEGORIES
10-15-2014 10-15-2015 10-15-2016 ACTUAL ACTUAL ESTIMATE
Pupils On Roll Regular Full-Time Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL Pupils in Private School Placements
187.0
172.0
183.0
22.0
21.0
12.0
209.0
193.0
195.0
1.0
Pupils Sent to Other Districts Special Ed Pupils Received
2016-17 User Friendly Budget Summary
WENONAH BORO
2.0
Page 1 of 12
0.0 1.0
0.0
2.0
0.0
Generated on April 27, 2016
GLOUCESTER
Advertised Revenues Budget Category
Account
WENONAH BORO
2014-15 Actual
2015-16 2016-17 Revised Anticipated
Operating Budget: Revenues from Local Sources: Local Tax Levy
10-1210
Total Tuition
10-1300
48,080
45,858
66,537
Unrestricted Miscellaneous Revenues
10-1XXX
4,594
4,000
4,000
2,550,900 2,598,048
2,669,691
Subtotal - Revenues From Local Sources
2,498,226 2,548,190
2,599,154
Revenues from State Sources: Categorical Transportation Aid
10-3121
1,070
1,070
1,070
Categorical Special Education Aid
10-3132
140,582
140,582
140,582
Equalization Aid
10-3176
348,977
348,977
348,977
Categorical Security Aid
10-3177
3,555
3,555
3,555
Under Adequacy Aid
10-3180
120
120
Parcc Readiness Aid
10-3181
2,190
2,190
Per Pupil Growth Aid
10-3182
2,190
2,190
Professional Learning Community Aid
10-3183
0
1,810
Other State Aids
10-3XXX
6,588
0
0
500,772
498,684
500,494
66,193
0
65,000
0
14,383
0
-37,446
0
0
3,080,419 3,111,115
3,235,185
Subtotal - Revenues From State Sources
Budgeted Fund Balance - Operating Budget
10-303
Adjustment For Prior Year Encumbrances Actual Revenues (Over)/Under Expenditures Total Operating Budget
Grants and Entitlements: Other Revenue From Local Sources
20-1XXX
1,500
2,500
0
Total Revenues From Local Sources
20-1XXX
1,500
2,500
0
0
15,941
13,549
Revenues from Federal Sources: Title I
2016-17 User Friendly Budget Summary
20-4411-4416
Page 2 of 12
Generated on April 27, 2016
GLOUCESTER
Advertised Revenues
WENONAH BORO
2014-15 Actual
2015-16 2016-17 Revised Anticipated
Budget Category
Account
Title II
20-4451-4455
2,526
2,630
2,235
I.D.E.A. Part B (Handicapped)
20-4420-4429
50,911
50,231
37,672
Total Revenues From Federal Sources
53,437
68,802
53,456
Total Grants And Entitlements
54,937
71,302
53,456
193,580
194,100
189,450
Total Revenues From Local Sources
193,580
194,100
189,450
Total Local Repayment Of Debt
193,580
194,100
189,450
20
0
0
193,600
194,100
189,450
Total Revenues/Sources
3,328,956 3,376,517
3,478,091
Total Revenues/Sources Net of Transfers
3,328,956 3,376,517
3,478,091
Repayment of Debt:
Revenues from Local Sources: Local Tax Levy
40-1210
Actual Revenues (Over)/Under Expenditures Total Repayment Of Debt
2016-17 User Friendly Budget Summary
Page 3 of 12
Generated on April 27, 2016
GLOUCESTER
Advertised Appropriations Budget Category
Account
WENONAH BORO 2014-15 Actual
2015-16 2016-17 Revised Anticipated
General Current Expense: Instruction: Regular Programs - Instruction
11-1XX-100-XXX
1,310,213 1,245,186
1,304,449
Special Education - Instruction
11-2XX-100-XXX
170,263
164,624
158,514
Basic Skills/Remedial - Instruction
11-230-100-XXX
87,529
87,202
86,538
School-Spon. Co/Extra Curr. Actvts. - Inst
11-401-100-XXX
11,292
12,758
12,568
Before/After School Programs
11-421-XXX-XXX
0
300
300
Summer School
11-422-XXX-XXX
7,865
5,903
7,019
Undistributed Expenditures - Instruction (Tuition)
11-000-100-XXX
3,059
24,671
74,706
Undist. Expend.-Attendance And Social Work
11-000-211-XXX
17,040
17,329
17,666
Undist. Expenditures - Health Services
11-000-213-XXX
57,516
68,547
59,600
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX
61,061
60,570
51,663
Support Services:
Undist Expend-Oth Supp Serv Std-Extra Serv
11-000-217-XXX
135,945
131,983
127,202
Undist. Expenditures - Guidance
11-000-218-XXX
34,860
36,577
36,765
Undist. Expenditures - Child Study Teams
11-000-219-XXX
67,555
73,778
75,583
Undist. Expend.-Improv. Of Inst. Serv.
11-000-221-XXX
31,914
32,774
33,714
Undist. Expend.-Edu. Media Serv./Library
11-000-222-XXX
24,003
25,282
24,480
Undist. Expend.-Instr. Staff Training Serv.
11-000-223-XXX
5,767
2,850
2,500
Undist. Expend.-Support Serv.-Gen. Admin.
11-000-230-XXX
195,629
218,827
199,450
Undist. Expend.-Support Serv.-School Admin.
11-000-240-XXX
16,067
18,513
20,278
Undist. Expend. - Central Services
11-000-251-XXX
78,471
87,719
105,465
Undist. Expend.-Oper. And Maint. Of Plant Serv.
11-000-26X-XXX
247,069
231,817
252,957
Undist. Expend.-Student Transportation Serv.
11-000-270-XXX
32,480
34,389
34,976
Personal Services - Employee Benefits
11-XXX-XXX-2XX
474,472
519,167
525,968
Total Undistributed Expenditures
1,482,908 1,584,793
1,642,973
Total General Current Expense
3,070,070 3,100,766
3,212,361
Capital Expenditures:
2016-17 User Friendly Budget Summary
Page 4 of 12
Generated on April 27, 2016
GLOUCESTER
Advertised Appropriations Budget Category
Account
Equipment
12-XXX-XXX-730
Facilities Acquisition And Const. Serv.
12-000-400-XXX
Total Capital Outlay General Fund Grand Total
WENONAH BORO 2014-15 Actual
2015-16 2016-17 Revised Anticipated
0
0
12,475
10,349
10,349
10,349
10,349
10,349
22,824
3,080,419 3,111,115
3,235,185
Special Grants and Entitlements: Local Projects
20-XXX-XXX-XXX
1,500
2,500
0
Title I
20-XXX-XXX-XXX
0
15,941
13,549
Title II
20-XXX-XXX-XXX
2,526
2,630
2,235
I.D.E.A. Part B (Handicapped)
20-XXX-XXX-XXX
50,911
50,231
37,672
Total Federal Projects
20-XXX-XXX-XXX
53,437
68,802
53,456
54,937
71,302
53,456
193,600
194,100
189,450
193,600
194,100
189,450
Total Expenditures/Appropriations
3,328,956 3,376,517
3,478,091
Total Expenditures Net of Transfers
3,328,956 3,376,517
3,478,091
Federal Projects:
Total Special Revenue Funds
Repayment of Debt: Total Regular Debt Service
40-701-510-XXX
Total Debt Service Funds
2016-17 User Friendly Budget Summary
Page 5 of 12
Generated on April 27, 2016
GLOUCESTER
Advertised Recapitulation of Balances
WENONAH BORO
Audited Audited Estimated Estimated Balance Balance Balance Balance 6-30-2014 6-30-2015 6-30-2016 6-30-2017
Budget Category Unrestricted: --General Operating Budget
170,832
195,582
235,582
170,582
20
0
0
0
18
18
18
18
--Adult Education Programs
0
0
0
0
--Maintenance Reserve
0
0
0
0
--Legal Reserve
0
0
0
0
--Tuition Reserve
0
0
0
0
--Current Expense Emergency Reserve
0
0
0
0
--Impact Aid Reserve for General Expenses (Sections 8002 and 8003)
0
0
0
0
--Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)
0
0
0
0
0
0
0
0
--Repayment of Debt Restricted for Specific Purposes - General Operating Budget: --Capital Reserve
Repayment of Debt: --Restricted for Repayment of Debt
2016-17 User Friendly Budget Summary
Page 6 of 12
Generated on April 27, 2016
GLOUCESTER
Advertised Per Pupil Cost Calculations
WENONAH BORO
2013-14 2014-15 2015-16 2015-16 2016-17 Actual Actual Original Revised Proposed Costs Costs Budget Budget Budget
Per Pupil Cost Calculations Total Budgetary Comparative Per Pupil Cost
$13,027 $14,599 $14,845 $15,760
$15,911
Total Classroom Instruction
$8,767
$9,354
$9,591
$9,822
$9,977
Classroom-Salaries and Benefits
$8,172
$8,918
$9,264
$9,513
$9,454
Classroom-General Supplies and Textbooks
$305
$339
$256
$202
$388
Classroom-Purchased Services
$290
$98
$71
$106
$135
$1,645
$2,218
$2,282
$2,568
$2,480
$912
$1,497
$1,542
$1,752
$1,735
Total Administrative Costs
$1,442
$1,570
$1,618
$1,885
$1,884
Administration Salaries and Benefits
$1,191
$1,274
$1,341
$1,436
$1,585
Total Operations and Maintenance of Plant
$1,123
$1,352
$1,291
$1,416
$1,502
$667
$779
$761
$831
$764
$0
$0
$0
$0
$0
$50
$57
$63
$70
$68
$0
$0
$0
$0
$64
$15
$18
$19
$122
$18
23.24%
21.73%
24.37%
24.67%
24.74%
Total Support Services Support Services-Salaries and Benefits
Operations and Maintenance-Salaries and Benefits Board Contribution to Food Services Total Extracurricular Costs Total Equipment Costs Legal Costs Employee Benefits as a percentage of salaries* *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: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the 2015-16 revised appropriations and the 2016-17 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.
2016-17 User Friendly Budget Summary
Page 7 of 12
Generated on April 27, 2016
GLOUCESTER
Unusual Revenues and Appropriations Line Item Number Source
2016-17 User Friendly Budget Summary
WENONAH BORO
Amount Explanation
1 300
Rental of Facilities
2 300
Interest on Investments
Page 8 of 12
750 Use of facilities 3,250 Interest earnings
Generated on April 27, 2016
GLOUCESTER
Shared Services
WENONAH BORO Amount Saved (Optional)
Shared Service Category Type
Shared Service Category Description
Special Education Services
Child Study Team consortium with Gateway Regional School District
0
Social Worker/Psychologist
Child Study Team consortium with Gateway Regional School District
0
Others
Alliance for Competitive Energy Services (ACES)
0
Transportation Services, including Fuel Joint Transportation Agreement with Gateway Regional School District
0
Transportation Services, including Fuel Participation in Cooperative Transportation with Gloucester County Special Services School District (GCSSSD)
0
Curriculum Services
Curriculum consortium with Gateway Regional School District
0
Insurance Coverages and Benefits
Participation in Gloucester, Cumberland, Salem School District Joint Insurance Fund (GCSSD JIF)
0
2016-17 User Friendly Budget Summary
Page 9 of 12
Generated on April 27, 2016
GLOUCESTER
Estimated Tax Rate Information
WENONAH BORO
A. Estimated 16-17 School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy
2,573,672
(B) Estimated Net Taxable Valuation (as of 03/14/16) (C) Estimated 16-17 General Fund School Tax Rate=(A)/(B)x100
224,428,800 1.1468
WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy
2,765,447
(E) Estimated Net Taxable Valuation (as of 03/14/16) (F) Estimated 16-17 Total School Tax Rate=(D)/(E)x100
224,428,800 1.2322
----------------------------------------------------------B. Estimated 16-17 Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy
2,573,672
(H) Estimated Equalized Valuation (as of 10/01/15) (I) Estimated 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100
226,359,532 1.1370
WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy
2,765,447
(K) Estimated Equalized Valuation (as of 10/01/15) (L) Estimated 16-17 Equalized Total School Tax Rate=(J)/(K)x100
226,359,532 1.2217
-----------------------------------------------------------
2016-17 User Friendly Budget Summary
Page 10 of 12
Generated on April 27, 2016
GLOUCESTER
Employee Contract List for District
WENONAH BORO
NAME=Joseph Corn CATEGORY MEASURE Job Title Superintendent Job Title II Principal Base Annual Salary Amount $122,400 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 01/04/15 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 0 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 $8,324 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $525 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 Per diem rate with a maximum of $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days 5 Carryover days allowed at per diem rate Contractual Post-Employment Benefit Description of Payout of Personal days None 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 3 2016-17 User Friendly Budget Summary
Page 11 of 12
Generated on April 27, 2016
GLOUCESTER
Employee Contract List for District
WENONAH BORO
NAME=Joseph Corn 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 3
2016-17 User Friendly Budget Summary
Page 12 of 12
Generated on April 27, 2016
