04/23/2010                                           GLOUCESTER  -  MONROE TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2008         October 15, 2009         October 15, 2010
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      5199                     5189                     5267


      Pupils on Roll - Special Full-Time                     916                      899                      872
      Pupils on Roll - Special Shared-Time                     2                        1
      Private School Placements                               39                       37                       45

      Pupils Sent to Other Districts-Reg Prog                  8                       13                       11
      Pupils Sent to Other Dists-Spec Ed Prog                 48                       45                       57
      Pupils Received                                         22                       13                       11
      Pupils in State Facilities                               6                        4                        6
 


                                                      GLOUCESTER - MONROE TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2008-09          2009-10          2010-11
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     774,164        2,185,438

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                35,896,539       38,718,544       42,700,856
      Tuition                                               10-1300                   275,373          121,022          169,439
      Transportation Fees from Other LEAs                   10-1420-1440                                                 10,000
      Interest Earned on Capital Reserve Funds              10-1XXX                                        100              100
      Unrestricted Miscellaneous Revenues                   10-1XXX                   569,094          151,800          150,000
      SUBTOTAL                                                                     36,741,006       38,991,466       43,030,395

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   393,991          133,228          407,423
      Other State Aids                                      10-3XXX                    44,284
      Categorical Special Education Aid                     10-3132                 3,011,970        3,125,293        2,159,606
      Equalization Aid                                      10-3176                27,625,171       21,837,083       28,805,949
      Categorical Security Aid                              10-3177                   720,544          806,045
      Categorical Transportation Aid                        10-3121                 1,490,997        1,998,844
      SUBTOTAL                                                                     33,286,957       27,900,493       31,372,978

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                     80,512          115,037
      Equalization Aid - ARRA ESF                           16-4520                                  5,017,640
      Equalization Aid - ARRA GSF                           17-4521                                    194,240
      SUBTOTAL                                                                                       5,292,392          115,037
      Adjustment for Prior Year Encumbrances                                                           311,004
      Actual Revenues (Over)/Under Expenditures                                      -563,844
      TOTAL OPERATING BUDGET                                                       69,464,119       73,269,519       76,703,848
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    77,667

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   579,971          631,925          537,137
      TOTAL REVENUES FROM STATE SOURCES                                               579,971          631,925          537,137

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              560,475          923,925          462,526
      Title II                                              20-4451-4455                                                208,317
      Title III                                             20-4491-4494                                                  9,562
      Title IV                                              20-4471-4474                                                 13,299
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            1,348,914        3,017,614        1,266,880
      Other                                                 20-4XXX                   285,826          271,974
      TOTAL REVENUES FROM FEDERAL SOURCES                                           2,195,215        4,213,513        1,960,584
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,852,853        4,845,438        2,497,721
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                     283,702          317,690

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 2,867,384        3,482,288        3,721,975
      Miscellaneous                                         40-1XXX                   710,730
      TOTAL REVENUES FROM LOCAL SOURCES                                             3,578,114        3,482,288        3,721,975

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                 2,312,929        1,646,275        1,402,259
      TOTAL LOCAL REPAYMENT OF DEBT                                                 5,891,043        5,412,265        5,441,924
      Actual Revenues (Over)/Under Expenditures                                     1,419,270
      TOTAL REPAYMENT OF DEBT                                                       7,310,313        5,412,265        5,441,924
      TOTAL REVENUES/SOURCES                                                       79,627,285       83,527,222       84,643,493
                                                      GLOUCESTER - MONROE TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2008-09          2009-10         2010-11 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         22,392,221       21,663,668       21,759,562
      Special Education                                     11-2XX-100-XXX          7,221,994        7,406,541        8,037,517
      Basic Skills/Remedial                                 11-230-100-XXX          1,113,006        1,013,288          637,401
      Bilingual Education                                   11-240-100-XXX            146,843          212,763          175,652
      Vocational Programs - Local                           11-3XX-100-XXX             85,938           94,394           90,783
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            270,642          301,940          399,339
      School Sponsored Athletics                            11-402-100-XXX            587,453          482,668          580,468
      Other Instructional Programs                          11-4XX-100-XXX             42,400           40,000           40,000
      Community Services Programs/Operations                11-800-330-XXX                                 575
      Support Services:
      Tuition                                               11-000-100-XXX          3,486,032        3,923,636        4,746,397
      Attendance and Social Work Services                   11-000-211-XXX             50,766           32,900           33,200
      Health Services                                       11-000-213-XXX            621,881          589,829          627,050
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          1,701,086          711,552          935,638
      Guidance                                              11-000-218-XXX                           1,193,476        1,182,054
      Child Study Teams                                     11-000-219-XXX          1,364,584        1,530,175        1,122,688
      Improvement of Instructional Services                 11-000-221-XXX            361,486          937,344        1,001,182
      Educational Media Services - School Library           11-000-222-XXX          1,024,268        1,007,396        1,328,919
      Instructional Staff Training Services                 11-000-223-XXX            353,424          373,959          467,549
      General Administration                                11-000-230-XXX          1,250,066        1,419,580        1,345,189
      School Administration                                 11-000-240-XXX          3,399,253        3,355,289        3,223,508
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          1,038,320        1,324,921        1,188,884
      Operation and Maintenance of Plant Services           11-000-26X-XXX          7,668,270        8,282,097        8,546,992
      Student Transportation Services                       11-000-270-XXX          5,417,884        5,912,362        5,817,915
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          9,802,058       11,280,943       13,305,861
      Food Services                                         11-000-310-XXX             64,244
      Total Support Services Expenditures                                          37,603,622       41,875,459       44,873,026
      TOTAL GENERAL CURRENT EXPENSE                                                69,464,119       73,091,296       76,593,748

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                         100              100
      Equipment                                             12-XXX-XXX-73X                              12,000           15,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX                             166,123           95,000
      TOTAL CAPITAL EXPENDITURES                                                                       178,223          110,100
      OPERATING BUDGET GRAND TOTAL                                                 69,464,119       73,269,519       76,703,848

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             77,667
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             26,320           43,226           36,742
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            473,643          310,808          264,187
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX              5,332          174,008          147,907
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             51,029           51,261           43,572
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX             19,684           24,276           20,635
      Vocational Education                                  20-XXX-XXX-XXX                              28,346           24,094
      Other Special Projects                                20-XXX-XXX-XXX              3,963
      Total State Projects                                                            579,971          631,925          537,137
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            560,475          923,925          462,526
      Title II                                              20-XXX-XXX-XXX                                              208,317
      Title III                                             20-XXX-XXX-XXX                                                9,562
      Title IV                                              20-XXX-XXX-XXX                                               13,299
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          1,348,914        3,017,614        1,266,880
      Other Special Projects                                20-XXX-XXX-XXX            285,826          271,974
      Total Federal Projects                                                        2,195,215        4,213,513        1,960,584
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,852,853        4,845,438        2,497,721

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          7,310,313        5,412,265        5,441,924
      TOTAL REPAYMENT OF DEBT                                                       7,310,313        5,412,265        5,441,924
      Total Expenditures                                                           79,627,285       83,527,222       84,643,493

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Local Contrib-Transfer to Grants & Entitlements       11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          79,627,285       83,527,222       84,643,493
 

                                                      GLOUCESTER  -  MONROE TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2008             6/30/2009             6/30/2010             6/30/2011

      Unassigned:
        General Operating Budget                             1,227,775             1,389,282             1,792,214               615,118
        Repayment of Debt                                    1,643,352               224,082               317,690                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     20,375                20,375                20,475                20,575
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                    1,352,062             1,782,506             1,008,342                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                      GLOUCESTER  -  MONROE TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2010 - 2011

                                                    2007-08        2008-09           2009-10       2009-10       2010-2011
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                            9601           10094          10132          10375          10745
Total Classroom Instruction                                 5991            6364           6204           6329           6576
Classroom-Salaries and Benefits                             5637            6011           5796           5904           6165
Classroom-General Supplies and Textbooks                     151             114            168            174            159
Classroom-Purchased Services and Other                       204             239            240            251            251
Total Support Services                                      1072            1121           1278           1297           1384
Support Services-Salaries and Benefits                       981            1044           1059           1106           1151
Total Administrative Costs                                  1125            1134           1148           1210           1169
Administration-Salaries and Benefits                         903             955            949            984            951
Legal Costs                                                    0               0             18             34             34
Total Operations and Maintenance of Plant                   1220            1293           1350           1378           1412
Operations & Maintenance of Plant-Salary & Ben.               35              69             63             79             80
Total Food Services Costs                                     25              11              0              0              0
Total Extracurricular Costs                                  161             166            145            153            193
Total Equipment Costs                                          0               0              2              2              2
Employee Benefits as a % of Salaries                        24.6            24.8           28.8           29.1           34.1


 
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available.  This publication is available in the board office and public
 libraries.  The same calculations were performed using the 2009-10 revised appropriations and 2010-11 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.

 
                                                    GLOUCESTER  -  MONROE TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               10-11 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                              GLOUCESTER  -  MONROE TWP

Shared Services -- Description of Shared Services
_________________________________________________

  1. Joint purchasing of paper with Township of Monroe                     
  2. Three police officers shared with Township of Monroe                  
  3. GCSSSD Transportation Jointures                                       
  4. ACES Electric                                                         
  5. Washington Township joint administrative in-services                  
  6. Shared purchasing for salt and sand                                   
  7. Monroe Township Parks Department                                      
  8. Asphalt Maintenance                                                   
  9. Gloucester County College Teacher In-Service                          
  10. Countywide Nursing In-Service                                        
  11. Countywide Staff training                                            
  12. Transportation-Clayton, Folsom, Washington Twp, BHP Regional, Frankli
  n Township                                                               
  13. Trash collection with Township of Monroe                             

 

                             GLOUCESTER  -  MONROE TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       40,709,700 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 )         2,881,250,038 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           1.4129 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              44,311,832 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )         2,881,250,038 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  1.5379 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       40,709,700 (G)
Estimated Equalized Valuation (as of 10/01/2009 )           3,009,352,539 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.3528 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              44,311,832 (J)
Estimated Equalized Valuation (as of 10/01/2009 )           3,009,352,539 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.4725 (L)

                    
				          GLOUCESTER  -  MONROE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Earl J. Vassallo         
 Job Title                              Other                         
                                        Interim Business Admin/Bd.Sec 
 Base Annual Salary                      93,600
 FTE                                    0.8
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/09/2009
   Ending Date of Contract              08/03/2010
   Annual Work Days                     200
   Annual Vacation Days                  20
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,050
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                  paid per diem                         
                                                                            
                                                                            
                                                                            
                                                                            

                              GLOUCESTER  -  MONROE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Charles E. Earling       
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     154,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/2008
   Ending Date of Contract              07/01/2013
   Annual Work Days                     240
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                10
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,575
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        17,592
   Dental Insurance                           862
   Life Insurance                           1,000
   Other Insurances                         4,393
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              GLOUCESTER  -  MONROE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   James Henderson          
 Job Title                              Other                         
                                        Interim Dir of SecSchoolEduc  
 Base Annual Salary                     104,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/2009
   Ending Date of Contract              08/03/2010
   Annual Work Days                     240
   Annual Vacation Days                  10
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,000
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                  paid per diem                         
                                                                            
                                                                            
                                                                            
                                                                            

                              GLOUCESTER  -  MONROE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   John Romalino            
 Job Title                              Information Technology        
                                                                      
 Base Annual Salary                      84,545
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2006
   Ending Date of Contract              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 2,075
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        11,071
   Dental Insurance                           821
   Life Insurance                               0
   Other Insurances                         4,070
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments