05/24/2011 ATLANTIC - GALLOWAY TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated
Pupils on Roll Regular Full-Time 3145 3078 3156
Pupils on Roll - Special Full-Time 507 485 484
Subtotal - Pupils On Roll 3652 3563 3640
Private School Placements 5 6
Pupils Sent to Other Districts-Reg Prog 1
Pupils Sent to Other Dists-Spec Ed Prog 29 32 42
Pupils Received 3
ATLANTIC - GALLOWAY TWP
Advertised Revenues
Budget Category Account 2009-10 2010-11 2011-12
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 2,197,096 2,205,846
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 2,000,000
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 186,300
Transfers from Other Funds 10-5200 -3,952,423
Revenues from Local Sources:
Local Tax Levy 10-1210 27,820,785 27,320,616 27,975,500
Tuition 10-1300 2,071
Interest Earned on Capital Reserve Funds 10-1XXX 18,526 1,500 1,500
Unrestricted Miscellaneous Revenues 10-1XXX 1,046,149 1,204,507 335,000
SUBTOTAL 28,887,531 28,526,623 28,312,000
Revenues from State Sources:
Extraordinary Aid 10-3131 411,888 411,888 300,000
Other State Aids 10-3XXX 62,296
Categorical Special Education Aid 10-3132 1,877,041 1,388,333 1,852,203
Equalization Aid 10-3176 15,143,774 19,752,285 19,752,285
Categorical Security Aid 10-3177 421,013 103,073
Categorical Transportation Aid 10-3121 911,172
SUBTOTAL 18,827,184 21,552,506 22,007,561
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 95,108 49,519 46,699
Equalization Aid - ARRA ESF 16-4520 3,501,602
Equalization Aid - ARRA GSF 17-4521 135,552
Education Jobs Fund 18-4522 794,451
SUBTOTAL 3,732,262 49,519 841,150
Adjustment for Prior Year Encumbrances 95
Actual Revenues (Over)/Under Expenditures 6,336,312
TOTAL OPERATING BUDGET 54,017,166 52,325,839 53,366,557
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 16,779
Revenues from State Sources:
Preschool Education Aid 20-3218 102,300 102,300 102,300
Other Restricted Entitlements 20-32XX 213,874 221,975 188,679
TOTAL REVENUES FROM STATE SOURCES 316,174 324,275 290,979
Revenues from Federal Sources:
Title I 20-4411-4416 475,251 455,660 387,311
Title II 20-4451-4455 98,463 83,694
Title III 20-4491-4494 64,311 54,665
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,363,846 922,552 784,169
Other 20-4XXX 114,194
TOTAL REVENUES FROM FEDERAL SOURCES 1,953,291 1,540,986 1,309,839
TOTAL GRANTS AND ENTITLEMENTS 2,286,244 1,865,261 1,600,818
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 274,000
Revenues from Local Sources:
Local Tax Levy 40-1210 1,816,350 1,602,301 1,197,788
TOTAL REVENUES FROM LOCAL SOURCES 1,816,350 1,602,301 1,197,788
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,294,302 1,188,730 761,425
TOTAL LOCAL REPAYMENT OF DEBT 3,110,652 3,065,031 1,959,213
Actual Revenues (Over)/Under Expenditures -273,999
TOTAL REPAYMENT OF DEBT 2,836,653 3,065,031 1,959,213
TOTAL REVENUES/SOURCES 59,140,063 57,256,131 56,926,588
ATLANTIC - GALLOWAY TWP
Advertised Appropriations
Budget Category Account 2009-10 2010-11 2011-12
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 14,312,519 14,577,446 14,499,715
Special Education 11-2XX-100-XXX 5,661,227 5,625,648 5,628,608
Basic Skills/Remedial 11-230-100-XXX 971,228 802,451 981,571
Bilingual Education 11-240-100-XXX 403,255 426,056 509,769
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 73,913 37,940 49,605
School Sponsored Athletics 11-402-100-XXX 33,426 25,844 38,469
Support Services:
Tuition 11-000-100-XXX 973,408 1,051,614 1,314,854
Attendance and Social Work Services 11-000-211-XXX 16,585 26,944 27,471
Health Services 11-000-213-XXX 597,605 536,698 576,472
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 1,061,119 1,002,750 1,131,406
Guidance 11-000-218-XXX 824,659 653,036 592,433
Child Study Teams 11-000-219-XXX 1,370,668 1,269,857 1,326,879
Improvement of Instructional Services 11-000-221-XXX 1,238,429 627,034 654,199
Educational Media Services - School Library 11-000-222-XXX 555,558 512,636 526,171
Instructional Staff Training Services 11-000-223-XXX 222,044 111,292 138,320
General Administration 11-000-230-XXX 793,806 779,045 726,629
School Administration 11-000-240-XXX 1,821,311 1,736,468 1,753,436
Central Svcs & Admin Info Technology 11-000-25X-XXX 784,151 765,745 809,491
Operation and Maintenance of Plant Services 11-000-26X-XXX 3,817,165 4,101,054 3,843,500
Student Transportation Services 11-000-270-XXX 3,729,346 3,883,881 3,703,874
Interest Earned on Current Expense Emergency Res 10-607 4,633
Personal Services - Employee Benefits 11-XXX-XXX-2XX 10,276,664 11,914,970 12,036,436
Food Services 11-000-310-XXX 35,000 25,000 15,000
Total Support Services Expenditures 28,117,518 28,998,024 29,176,571
TOTAL GENERAL CURRENT EXPENSE 49,577,719 50,493,409 50,884,308
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 2,034,299
Interest Earned on Capital Reserve 10-604 18,530 1,500 1,500
Equipment 12-XXX-XXX-73X 154,253 12,150 105,750
Facilities Acquisition and Construction Services 12-000-4XX-XXX 416,712 16,046
TOTAL CAPITAL EXPENDITURES 2,623,794 13,650 123,296
Transfer of Funds to Charter Schools 10-000-100-56X 1,815,653 1,818,780 2,358,953
OPERATING BUDGET GRAND TOTAL 54,017,166 52,325,839 53,366,557
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 16,779
Preschool Education Aid:
Instruction 20-218-100-XXX 102,300 102,300 102,300
TOTAL PRESCHOOL EDUCATION AID 102,300 102,300 102,300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 41,397 33,479 28,457
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 52,783 49,399 41,989
Nonpublic Handicapped Services 20-XXX-XXX-XXX 69,819 99,428 84,514
Nonpublic Nursing Services 20-XXX-XXX-XXX 49,875 39,669 33,719
Total State Projects 316,174 324,275 290,979
Federal Projects:
Title I 20-XXX-XXX-XXX 475,251 455,660 387,311
Title II 20-XXX-XXX-XXX 98,463 83,694
Title III 20-XXX-XXX-XXX 64,311 54,665
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,363,846 922,552 784,169
Other Special Projects 20-XXX-XXX-XXX 114,194
Total Federal Projects 1,953,291 1,540,986 1,309,839
TOTAL GRANTS AND ENTITLEMENTS 2,286,244 1,865,261 1,600,818
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 2,836,653 3,065,031 1,959,213
TOTAL REPAYMENT OF DEBT 2,836,653 3,065,031 1,959,213
Total Expenditures 59,140,063 57,256,131 56,926,588
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
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 59,140,063 57,256,131 56,926,588
ATLANTIC - GALLOWAY TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2009 6/30/2010 6/30/2011 6/30/2012
Unassigned:
General Operating Budget 2,702,571 1,993,611 2,608,766 1,046,513
Repayment of Debt 1 274,000 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 2,141,699 207,807 209,307 210,807
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 4,166,067 2,350,289 643,593 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 304,714 309,347 309,347 309,347
Restricted for Repayment of Debt 0 0 0 0
ATLANTIC - GALLOWAY TWP
Advertised Per Pupil Cost Calculations
2011 - 2012
2008-09 2009-10 2010-11 2010-11 2011-2012
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 12301 11834 12997 13193 13145
Total Classroom Instruction 7862 8131 8539 8667 8636
Classroom-Salaries and Benefits 7640 7902 8245 8369 8329
Classroom-General Supplies and Textbooks 148 155 218 221 232
Classroom-Purchased Services and Other 74 74 76 77 74
Total Support Services 1906 2159 1818 1845 1909
Support Services-Salaries and Benefits 1681 1883 1603 1627 1674
Total Administrative Costs 1219 1233 1235 1253 1253
Administration-Salaries and Benefits 991 1048 1028 1044 1073
Legal Costs 0 6 8 8 8
Total Operations and Maintenance of Plant 1251 1254 1366 1387 1299
Operations & Maintenance of Plant-Salary & Ben. 601 646 681 691 686
Total Food Services Costs 16 10 7 7 4
Total Extracurricular Costs 40 40 23 23 33
Total Equipment Costs 78 44 4 4 30
Employee Benefits as a % of Salaries 33.2 34.0 41.3 41.3 41.1
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2011 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 2010-11 revised appropriations and 2011-12 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.
ATLANTIC - GALLOWAY TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 11-12 Amount Description of circumstances
Approp. Due to
00253 Sale of energy credits 210,000 ale of SRECS for solar panels on MS
Total Unusual Revenues:
210,000 Total Unusual Appropriations: 0
ATLANTIC - GALLOWAY TWP
Shared Services -- Description of Shared Services
_________________________________________________
The Galloway Township Board of Education participates in the following
shared services:
Transportation consortium with the Greater Egg Harbor Regional High
School District serving as the LEA. Hamilton Township, Mullica Town-
ship, Egg Harbor City, Port Republic and Absecon are the other
participating members.
District athletic fields are shared with the Municipality.
District vehicle maintenance performed through an interlocal agreement
with the Municipality.
The District is looking into entering into a shared bid for landscaping
with the Municipality.
District purchases fuel for its vehicles through the Municipality
District participates in the Alliance for Competitive Energy Services,
ACES, which bids with other districts for electric and natural gas.
District bids for office supplies, instructional supplies, custodial
supplies, furniture, equipment and time and materials through a large
consortium of school districts through Educational Data Service, Inc.
District participates in an inter-local services agreement with Sterling
High School as per N.J.S.A. 40:A
District belongs to an energy savings program through Energy Education,
Inc. along with school districts throughout the United States.
District participates with NJ Access for communications services.
District is a member of the School Alliance Insurance Fund.
ATLANTIC - GALLOWAY TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 11-12 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 27,648,058 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 3,686,976,888 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 0.7499 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 29,048,103 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 3,686,976,888 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 0.7879 (F)
B. Estimated 11-12 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 27,648,058 (G)
Estimated Equalized Valuation (as of 02/17/2011 ) 3,645,856,678 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.7583 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 29,048,103 (J)
Estimated Equalized Valuation (as of 02/17/2011 ) 3,645,856,678 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 0.7967 (L)
ATLANTIC - GALLOWAY TWP
17. Salaries and Benefits of Certain District Employees
Name Bolli, Steve
Job Title Coordinator/Dir./Mgr./Supvr.
Manager of Building Operations
Base Annual Salary 79,291
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 261
Annual Vacation Days 21
Annual Sick Days 14
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 609
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 6,404
Description of:
Buyback of Sick Days
Buyback of Vac. Days Unused days x per diem rate
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
ATLANTIC - GALLOWAY TWP
17. Salaries and Benefits of Certain District Employees
Name Chapman, Gilbert G.
Job Title Coordinator/Dir./Mgr./Supvr.
Manager of Technology Support
Base Annual Salary 127,946
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 261
Annual Vacation Days 20
Annual Sick Days 15
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 634
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 9,842
Description of:
Buyback of Sick Days
Buyback of Vac. Days Unused days x per diem rate
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
ATLANTIC - GALLOWAY TWP
17. Salaries and Benefits of Certain District Employees
Name Giaquinto, Annette C.
Job Title Superintendent
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 07/01/2010
Ending Date of Contract 06/30/2015
Annual Work Days 261
Annual Vacation Days 25
Annual Sick Days 15
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,768
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 8,923
Description of:
Buyback of Sick Days Not to exceed $15,000
Buyback of Vac. Days Unused days (10 max) x per diem rate
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
ATLANTIC - GALLOWAY TWP
17. Salaries and Benefits of Certain District Employees
Name Hand, Thomas
Job Title Coordinator/Dir./Mgr./Supvr.
Director of Special Education
Base Annual Salary 124,412
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 261
Annual Vacation Days 20
Annual Sick Days 15
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,862
Bonuses 0
Stipends 2,000
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 12,570
Description of:
Buyback of Sick Days Unused days not to exceed $15,000
Buyback of Vac. Days Unused days x per diem rate
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
ATLANTIC - GALLOWAY TWP
17. Salaries and Benefits of Certain District Employees
Name Kirschenmann, Gary
Job Title Information Technology
Senior Network Engineer
Base Annual Salary 89,759
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 261
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 744
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 5,178
Description of:
Buyback of Sick Days
Buyback of Vac. Days Unused days at per diem rate
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
ATLANTIC - GALLOWAY TWP
17. Salaries and Benefits of Certain District Employees
Name Tomasco, Vickie L.
Job Title Business Administrator
Business Admin/Board Secretary
Base Annual Salary 114,128
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 261
Annual Vacation Days 22
Annual Sick Days 15
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,190
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 12,657
Description of:
Buyback of Sick Days Unused days not to exceed $15,000
Buyback of Vac. Days Unused days at per diem rate
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
ATLANTIC - GALLOWAY TWP
17. Salaries and Benefits of Certain District Employees
Name Snavely, Allyn
Job Title Coordinator/Dir./Mgr./Supvr.
Manager of Bldgs & Grounds
Base Annual Salary 81,727
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 261
Annual Vacation Days 21
Annual Sick Days 14
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 325
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 6,601
Description of:
Buyback of Sick Days
Buyback of Vac. Days Unused days at per diem rate
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