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03/28/2008 GLOUCESTER - GATEWAY REGIONAL
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2006 October 15, 2007 October 15, 2008
Actual Actual Estimated
Pupils on Roll Regular Full-Time 807 786 788
Pupils on Roll Regular Shared-Time 31 12 12
Pupils on Roll - Special Full-Time 179 173 173
Pupils on Roll - Special Shared-Time 12 11 11
Private School Placements 12 17 13
Pupils Sent to Other Districts-Reg Prog 1 1
Pupils Sent to Other Dists-Spec Ed Prog 18 19 28
Pupils Received 2 5 3
Pupils in State Facilities 1 3 2
GLOUCESTER - GATEWAY REGIONAL
Advertised Revenues
Budget Category Account 2006-07 2007-08 2008-09
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 107,496 538,870 1,372,544
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 1
Revenues from Local Sources:
Local Tax Levy 10-1210 7,601,816 7,905,889 8,222,125
Tuition 10-1300 25,247 18,000 22,000
Transportation Fees from Other LEAs 10-1420-1440 1,019,453 700,000 700,000
Interest Earned on Capital Reserve Funds 10-1XXX 7,269
Unrestricted Miscellaneous Revenues 10-1XXX 88,639 27,498 32,000
SUBTOTAL 8,735,155 8,658,656 8,976,125
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 4,793,570 4,793,570
Supplemental Core Curriculum Standards Aid 10-3112 356,570 356,570
Transportation Aid 10-3120 487,293 487,293
Special Education Aid 10-3130 720,626 720,626
Bilingual Education 10-3140 18 18
Extraordinary Aid 10-3131 12,209 6,939
Consolidated Aid 10-3195 122,009 122,009
Additional Formula Aid 10-3196 195,153 396,160
Other State Aids 10-3XXX 6,623
Categorical Special Education Aid 10-3132 482,013
Equalization Aid 10-3176 6,110,299
Categorical Security Aid 10-3177 95,353
Adjustment Aid 10-3178 101,673
Categorical Transportation Aid 10-3121 368,361
SUBTOTAL 6,694,071 6,876,246 7,164,638
Adjustment for Prior Year Encumbrances 80,395
Actual Revenues (Over)/Under Expenditures -1,299,245
TOTAL OPERATING BUDGET 14,129,981 16,154,167 17,513,307
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Instructional Supplement Aid 20-3214 25,001 25,001
Other Restricted Entitlements 20-32XX 72,920 85,700 26,557
TOTAL REVENUES FROM STATE SOURCES 97,921 110,701 26,557
Revenues from Federal Sources:
Title I 20-4411-4416 151,681 113,570 88,838
I.D.E.A. Part B (Handicapped) 20-4420-4429 224,346 211,686 184,002
Other 20-4XXX 33,824 28,319 25,525
TOTAL REVENUES FROM FEDERAL SOURCES 409,851 353,575 298,365
TOTAL GRANTS AND ENTITLEMENTS 507,772 464,276 324,922
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 1
Revenues from Local Sources:
Local Tax Levy 40-1210 568,540 571,288 577,099
TOTAL REVENUES FROM LOCAL SOURCES 568,540 571,288 577,099
TOTAL LOCAL REPAYMENT OF DEBT 568,540 571,288 577,100
Actual Revenues (Over)/Under Expenditures 972
TOTAL REPAYMENT OF DEBT 569,512 571,288 577,100
TOTAL REVENUES/SOURCES 15,207,265 17,189,731 18,415,329
GLOUCESTER - GATEWAY REGIONAL
Advertised Appropriations
Budget Category Account 2006-07 2007-08 2008-09
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 4,254,660 4,501,609 4,883,931
Special Education 11-2XX-100-XXX 1,046,335 1,105,781 1,163,451
Basic Skills/Remedial 11-230-100-XXX 268,039 302,279 307,239
Bilingual Education 11-240-100-XXX 2,500 2,500 3,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 121,451 162,870 169,504
School Sponsored Athletics 11-402-100-XXX 430,828 554,359 560,767
Support Services:
Tuition 11-000-100-XXX 870,122 1,109,790 1,276,869
Attendance and Social Work Services 11-000-211-XXX 43,980 45,680 45,642
Health Services 11-000-213-XXX 127,556 127,958 145,607
Students - Related & Extraordinary 11-000-216,217 33,485 33,147 36,724
Guidance 11-000-218-XXX 468,511 470,990 504,244
Child Study Teams 11-000-219-XXX 325,394 332,569 449,435
Improvement of Instructional Services 11-000-221-XXX 469,515 449,186 441,012
Educational Media Services - School Library 11-000-222-XXX 272,292 292,491 174,391
Instructional Staff Training Services 11-000-223-XXX 6,061 17,485 20,780
General Administration 11-000-230-XXX 492,490 563,369 466,650
School Administration 11-000-240-XXX 294,734 390,111 404,353
Central Svcs & Admin Info Technology 11-000-25X-XXX 220,913 258,336 287,997
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,294,151 1,550,058 1,560,921
Student Transportation Services 11-000-270-XXX 1,134,416 1,320,067 1,334,689
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,867,225 1,963,598 2,123,940
Food Services 11-000-310-XXX 15,926 21,513 100
Total Support Services Expenditures 7,936,771 8,946,348 9,273,354
TOTAL GENERAL CURRENT EXPENSE 14,060,584 15,575,746 16,361,246
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 116,885
Interest Earned on Capital Reserve 10-604 7,269
Equipment 12-XXX-XXX-73X 69,397 29,268 241,614
Facilities Acquisition and Construction Services 12-000-4XX-XXX 541,884 793,562
TOTAL CAPITAL EXPENDITURES 69,397 578,421 1,152,061
OPERATING BUDGET GRAND TOTAL 14,129,981 16,154,167 17,513,307
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-214-100-XXX 10,001 10,001
Support Services 20-214-200-XXX 15,000 15,000
TOTAL INSTRUCTIONAL SUPPLEMENT AID 25,001 25,001
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 6,083 8,700
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 30,450 45,000 15,300
Nonpublic Handicapped Services 20-XXX-XXX-XXX 18,561 18,500
Nonpublic Nursing Services 20-XXX-XXX-XXX 8,093 8,500 7,415
Nonpublic Technology Initiative 20-XXX-XXX-XXX 4,264 5,000 3,842
Other Special Projects 20-XXX-XXX-XXX 5,469
Total State Projects 97,921 110,701 26,557
Federal Projects:
Title I 20-XXX-XXX-XXX 151,681 113,570 88,838
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 224,346 211,686 184,002
Other Special Projects 20-XXX-XXX-XXX 33,824 28,319 25,525
Total Federal Projects 409,851 353,575 298,365
TOTAL GRANTS AND ENTITLEMENTS 507,772 464,276 324,922
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 569,512 571,288 577,100
TOTAL REPAYMENT OF DEBT 569,512 571,288 577,100
Total Expenditures 15,207,265 17,189,731 18,415,329
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
TOTAL EXPENDITURES NET OF TRANSFERS 15,207,265 17,189,731 18,415,329
GLOUCESTER - GATEWAY REGIONAL
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2006 6/30/2007 6/30/2008 6/30/2009
Unreserved:
General Operating Budget 326,007 317,719 317,719 317,719
Repayment of Debt 973 1 1 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 4 5 7,274 124,159
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 622,811 1,887,672 1,372,544 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
GLOUCESTER - GATEWAY REGIONAL
Advertised Per Pupil Cost Calculations
2008 - 2009
2005-06 2006-07 2007-08 2007-08 2008-2009
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 11762 12396 12967 13565 14124
Total Classroom Instruction 6450 6828 6989 7254 7826
Classroom-Salaries and Benefits 6120 6507 6574 6869 7367
Classroom-General Supplies and Textbooks 242 173 315 341 302
Classroom-Purchased Services and Other 88 148 101 44 157
Total Support Services 1901 2119 2073 2146 2187
Support Services-Salaries and Benefits 1646 1839 1780 1830 1815
Total Administrative Costs 1170 1191 1257 1410 1357
Administration-Salaries and Benefits 869 925 971 1001 1027
Total Operations and Maintenance of Plant 1371 1415 1629 1694 1697
Operations & Maintenance of Plant-Salary & Ben. 474 514 561 576 526
Total Food Services Costs 0 16 0 22 0
Total Extracurricular Costs 679 654 813 844 862
Total Equipment Costs 71 71 32 30 248
Employee Benefits as a % of Salaries 22.1 20.4 22.2 20.2 21.2
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2008 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 2007-08 revised appropriations and 2008-09 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 - GATEWAY REGIONAL
Shared Services -- Description of Shared Services
_________________________________________________
Gateway BOE administers shared services for Business Services to three
neighboring school districts and Child Study services for four districts.
Gateway administers shared busing services for several districts and part
icipates in a regional curriculum consortium. Gateway administers shared
food service operations for surrounding districts and regional purchasing
services.
GLOUCESTER - GATEWAY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
NATIONAL PARK
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,408,326 (A)
Estimated Net Taxable Valuation (as of 02/07/2008 ) 97,983,732 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 1.4373 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,507,174 (D)
Estimated Net Taxable Valuation (as of 02/07/2008 ) 97,983,732 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 1.5382 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
NATIONAL PARK
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,408,326 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 182,786,566 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.7705 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,507,174 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 182,786,566 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.8246 (L)
GLOUCESTER - GATEWAY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WENONAH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,709,914 (A)
Estimated Net Taxable Valuation (as of 02/07/2008 ) 300,354,585 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 0.5693 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,829,930 (D)
Estimated Net Taxable Valuation (as of 02/07/2008 ) 300,354,585 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 0.6093 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WENONAH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,709,914 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 272,231,352 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6281 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,829,930 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 272,231,352 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.6722 (L)
GLOUCESTER - GATEWAY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WESTVILLE
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,486,583 (A)
Estimated Net Taxable Valuation (as of 02/07/2008 ) 161,406,296 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 1.5406 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,663,630 (D)
Estimated Net Taxable Valuation (as of 02/07/2008 ) 161,406,296 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 1.6503 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WESTVILLE
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,486,583 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 285,002,895 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.8725 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,663,630 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 285,002,895 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.9346 (L)
GLOUCESTER - GATEWAY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WOODBURY HTS
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,473,021 (A)
Estimated Net Taxable Valuation (as of 02/07/2008 ) 194,539,949 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 1.2712 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,649,072 (D)
Estimated Net Taxable Valuation (as of 02/07/2008 ) 194,539,949 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 1.3617 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WOODBURY HTS
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 2,473,021 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 290,205,415 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.8522 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,649,072 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 290,205,415 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.9128 (L)