04/18/2012                                         GLOUCESTER  -  WESTVILLE BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       280                      291                      305





      Pupils on Roll - Special Full-Time                      50                       54                       41


      Subtotal - Pupils On Roll                               330                      345                      346
      Private School Placements                                1                        1                        2



      Pupils Sent to Other Districts-Reg Prog                                           2                        6

      Pupils Sent to Other Dists-Spec Ed Prog                  3                        3                        4

      Pupils Received                                         19                       14                       16
 


                                                    GLOUCESTER - WESTVILLE BORO

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     250,000          391,730

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 1,976,358        2,015,885        2,100,420
      Tuition                                               10-1300                   262,666          157,125          154,525
      Unrestricted Miscellaneous Revenues                   10-1XXX                    15,479           18,475           20,000
      SUBTOTAL                                                                      2,254,503        2,191,485        2,274,945

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                    57,537           45,933           35,000
      Other State Aids                                      10-3XXX                     2,088
      Categorical Special Education Aid                     10-3132                   158,679          158,679          165,354
      Equalization Aid                                      10-3176                 2,092,481        2,162,033        2,171,563
      Categorical Security Aid                              10-3177                                                      14,787
      Categorical Transportation Aid                        10-3121                                                       5,452
      SUBTOTAL                                                                      2,310,785        2,366,645        2,392,156

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                     82,264
      SUBTOTAL                                                                                          82,264
      Adjustment for Prior Year Encumbrances                                                            45,349
      Actual Revenues (Over)/Under Expenditures                                       -38,070
      TOTAL OPERATING BUDGET                                                        4,527,218        4,935,743        5,058,831
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Preschool Education Aid                               20-3218                   118,810          114,510          143,396
      TOTAL REVENUES FROM STATE SOURCES                                               118,810          114,510          143,396

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              104,820           81,255           76,000
      Title II                                              20-4451-4455                                                 15,000
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              145,109           86,473           83,700
      Other                                                 20-4XXX                    28,980           18,197           17,419
      TOTAL REVENUES FROM FEDERAL SOURCES                                             278,909          185,925          192,119
      Transfers from Operating Budget-PreK                  20-5200                    80,462          166,954           60,833
      TOTAL GRANTS AND ENTITLEMENTS                                                   478,181          467,389          396,348
      REPAYMENT OF DEBT
      Transfers from Other Funds                            40-5200                                                         243
      Transfers from Capital Reserve                        40-5210                    12,135

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   176,464          188,755          193,230
      TOTAL REVENUES FROM LOCAL SOURCES                                               176,464          188,755          193,230
      TOTAL LOCAL REPAYMENT OF DEBT                                                   188,599          188,755          193,473
      Actual Revenues (Over)/Under Expenditures                                             1
      TOTAL REPAYMENT OF DEBT                                                         188,600          188,755          193,473
      TOTAL REVENUES/SOURCES                                                        5,193,999        5,591,887        5,648,652

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Operating Budget-PreK                  20-5200                    80,462          166,954           60,833
      Transfers from Capital Reserve                        40-5210                    12,135

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                    5,101,402        5,424,933        5,587,819
                                                    GLOUCESTER - WESTVILLE BORO

                                                   Advertised Appropriations

                Budget Category                                Account          2010-11          2011-12         2012-13 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          1,471,857        1,566,595        1,524,297
      Special Education                                     11-2XX-100-XXX            558,623          589,883          622,141
      Basic Skills/Remedial                                 11-230-100-XXX            292,313          223,812          231,073
      Bilingual Education                                   11-240-100-XXX              3,532            5,700            5,700
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX              7,042           24,795           26,300
      Support Services:
      Tuition                                               11-000-100-XXX            162,752          258,785          295,545
      Attendance and Social Work Services                   11-000-211-XXX              1,521            2,500            3,000
      Health Services                                       11-000-213-XXX             68,674           74,679           76,465
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            129,746          133,739          157,183
      Child Study Teams                                     11-000-219-XXX            228,055          241,060          265,135
      Improvement of Instructional Services                 11-000-221-XXX             30,909           39,889           43,700
      Educational Media Services - School Library           11-000-222-XXX             43,697           46,917           46,975
      Instructional Staff Training Services                 11-000-223-XXX                954            3,650            3,650
      General Administration                                11-000-230-XXX            140,261          152,123          145,618
      School Administration                                 11-000-240-XXX            141,789          152,583          153,143
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            112,534          118,324          119,414
      Operation and Maintenance of Plant Services           11-000-26X-XXX            321,982          355,040          364,426
      Student Transportation Services                       11-000-270-XXX            103,723          117,500          124,000
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX            659,908          797,020          839,197
      Total Support Services Expenditures                                           2,146,505        2,493,809        2,637,451
      TOTAL GENERAL CURRENT EXPENSE                                                 4,479,872        4,904,594        5,046,962

      CAPITAL EXPENDITURES
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             35,211           31,149           11,869
      Capital Reserve-Transfer to Repayment of Debt         12-000-4XX-933             12,135
      TOTAL CAPITAL EXPENDITURES                                                       47,346           31,149           11,869
      OPERATING BUDGET GRAND TOTAL                                                  4,527,218        4,935,743        5,058,831

      SPECIAL GRANTS AND ENTITLEMENTS
      Instruction                                           20-218-100-XXX            168,464          238,569          166,594
      Preschool Education Aid:
      Support Services                                      20-218-200-XXX             30,808           42,895           37,635
      TOTAL PRESCHOOL EDUCATION AID                                                   199,272          281,464          204,229
      Total State Projects                                                            199,272          281,464          204,229
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            104,820           81,255           76,000
      Title II                                              20-XXX-XXX-XXX                                               15,000
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            145,109           86,473           83,700
      Other Special Projects                                20-XXX-XXX-XXX             28,980           18,197           17,419
      Total Federal Projects                                                          278,909          185,925          192,119
      TOTAL GRANTS AND ENTITLEMENTS                                                   478,181          467,389          396,348

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            188,600          188,755          193,473
      TOTAL REPAYMENT OF DEBT                                                         188,600          188,755          193,473
      Total Expenditures                                                            5,193,999        5,591,887        5,648,652

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X             80,462          166,954           60,833
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933             12,135
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                           5,101,402        5,424,933        5,587,819
 

                                                    GLOUCESTER  -  WESTVILLE BORO

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2010             6/30/2011             6/30/2012             6/30/2013

      Unrestricted:
        General Operating Budget                               339,775               479,798               455,211               233,735
        Repayment of Debt                                            1                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     71,741                 1,513                 1,513                 1,513
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                      267,121               230,957               170,254                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                    GLOUCESTER  -  WESTVILLE BORO

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-2013
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 12157           12948          13714          13457          13788
Total Classroom Instruction                                 8559            8870           9137           9061           9202
Classroom-Salaries and Benefits                             8230            8626           8846           8776           8869
Classroom-General Supplies and Textbooks                     266             206            241            237            277
Classroom-Purchased Services and Other                        63              39             50             49             57
Total Support Services                                      1471            1681           1857           1788           1961
Support Services-Salaries and Benefits                       773             919           1015            975           1052
Total Administrative Costs                                  1111            1325           1450           1400           1384
Administration-Salaries and Benefits                         622             757            815            786            776
Legal Costs                                                    0               6             16             29             23
Total Operations and Maintenance of Plant                    967            1047           1208           1129           1157
Operations & Maintenance of Plant-Salary & Ben.              346             442            492            454            457
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                   49              26             62             80             84
Total Equipment Costs                                          0               0              0              0              0
Employee Benefits as a % of Salaries                        20.6            23.7           28.9           28.3           29.3


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2012 Taxpayers' Guide to Education Spending (formerly 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 2011-12
 revised appropriations and 2012-13 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 Budgetary
 comparative per pupil cost, although all components are not shown.

                            GLOUCESTER  -  WESTVILLE BORO

Shared Services -- Description of Shared Services
_________________________________________________

  The district has formal shared services agreements for Business Services,
  Child Study Team Services & Superintendent Services.  The district acts  
  as lead LEA in a shared services agreement to provide Curriculum Services
   to Wenonah, Woodbury Heights, National Park and Gateway Regional HS.  Di
  stricts also shares food services, and transportation with Gateway HS.   

                            GLOUCESTER  -  WESTVILLE BORO

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,058,153 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )           160,763,731 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           1.2802 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,249,267 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )           160,763,731 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  1.3991 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,058,153 (G)
Estimated Equalized Valuation (as of 10/01/2011 )             260,308,322 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.7907 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,249,267 (J)
Estimated Equalized Valuation (as of 10/01/2011 )             260,308,322 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.8641 (L)

                            GLOUCESTER  -  WESTVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Renee Egan               
 Job Title                              Principal                     
                                                                      
 Base Annual Salary                     101,908
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   500
 Bonuses                                        0
 Stipends                                   5,000
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WESTVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Debbie Wilson            
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Curriculum Coordinator        
 Base Annual Salary                      92,428
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        WOODBURY HEIGHTS BORO    
   Job Description in other district    Curriculum Coordinator        
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days   shared with NP, Wenonah       

 Benefits:
 Allowances                                   100
 Bonuses                                        0
 Stipends                                   5,000
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WESTVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Shared Services Agreement
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                           0
 FTE                                    0.0
 Shared with Another District?          Y
   District Name                        WOODBURY HEIGHTS BORO    
   Job Description in other district    Business Administrator        
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WESTVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Shared Services Agreement
 Job Title                              Superintendent                
                                        Superintendent                
 Base Annual Salary                           0
 FTE                                    0.0
 Shared with Another District?          Y
   District Name                        GATEWAY REGIONAL         
   Job Description in other district    Superintendent                
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 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