03/30/2011                                     GLOUCESTER  -  WOODBURY HEIGHTS BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       209                      189                      192





      Pupils on Roll - Special Full-Time                      27                       29                       29


      Subtotal - Pupils On Roll                               236                      218                      221
      Private School Placements                                1                        2                        1



      Pupils Sent to Other Districts-Reg Prog                                                                    1

      Pupils Sent to Other Dists-Spec Ed Prog                 10                       11                       10
 


                                                GLOUCESTER - WOODBURY HEIGHTS BORO

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                      90,000           75,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 2,016,745        2,220,314        2,264,720
      Other Local Governmental Units - Unrestricted         10-12XX                    32,843
      Unrestricted Miscellaneous Revenues                   10-1XXX                                      5,000            5,000
      SUBTOTAL                                                                      2,049,588        2,225,314        2,269,720

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                    20,683
      Categorical Special Education Aid                     10-3132                   120,734          124,184          124,184
      Equalization Aid                                      10-3176                   720,460          764,699          796,458
      Categorical Security Aid                              10-3177                    19,473
      Categorical Transportation Aid                        10-3121                    18,895
      SUBTOTAL                                                                        900,245          888,883          920,642

      Revenues from Federal Sources:                                       
      Equalization Aid - ARRA ESF                           16-4520                   153,750
      Equalization Aid - ARRA GSF                           17-4521                     5,952
      Education Jobs Fund                                   18-4522                                                      34,715
      SUBTOTAL                                                                        159,702                            34,715
      Adjustment for Prior Year Encumbrances                                                             8,549
      Actual Revenues (Over)/Under Expenditures                                        -2,358
      TOTAL OPERATING BUDGET                                                        3,107,177        3,212,746        3,300,077
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   316,636          277,366
      TOTAL REVENUES FROM STATE SOURCES                                               316,636          277,366

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               13,633           16,948           14,405
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              148,982          104,220           88,587
      Other                                                 20-4XXX                    11,007           17,853           15,177
      TOTAL REVENUES FROM FEDERAL SOURCES                                             173,622          139,021          118,169
      TOTAL GRANTS AND ENTITLEMENTS                                                   490,258          416,387          118,169
      REPAYMENT OF DEBT

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                                                      34,534
      TOTAL REVENUES FROM LOCAL SOURCES                                                                                  34,534
      TOTAL LOCAL REPAYMENT OF DEBT                                                                                      34,534
      TOTAL REPAYMENT OF DEBT                                                                                            34,534
      TOTAL REVENUES/SOURCES                                                        3,597,435        3,629,133        3,452,780
                                                GLOUCESTER - WOODBURY HEIGHTS BORO

                                                   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          1,074,310        1,070,627        1,117,752
      Special Education                                     11-2XX-100-XXX            296,011          298,062          287,124
      Basic Skills/Remedial                                 11-230-100-XXX            124,202          129,188          132,767
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             11,060            8,550            8,978
      Support Services:
      Tuition                                               11-000-100-XXX            262,010          309,169          271,181
      Attendance and Social Work Services                   11-000-211-XXX              9,425           10,100           10,319
      Health Services                                       11-000-213-XXX             44,235           49,357           51,318
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            120,960           98,553          110,951
      Guidance                                              11-000-218-XXX             32,090           33,582           35,720
      Child Study Teams                                     11-000-219-XXX             72,515           62,411           79,114
      Improvement of Instructional Services                 11-000-221-XXX             28,830           31,733           33,019
      Educational Media Services - School Library           11-000-222-XXX             53,733           53,605           55,506
      Instructional Staff Training Services                 11-000-223-XXX              2,305            5,900            6,400
      General Administration                                11-000-230-XXX            187,804          211,869          212,710
      School Administration                                 11-000-240-XXX             46,006           48,373           50,831
      Central Svcs & Admin Info Technology                  11-000-25X-XXX             70,556           74,655           73,718
      Operation and Maintenance of Plant Services           11-000-26X-XXX            180,754          195,072          213,153
      Student Transportation Services                       11-000-270-XXX             86,186           89,990           95,000
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX            377,199          400,958          427,757
      Total Support Services Expenditures                                           1,574,608        1,675,327        1,726,697
      TOTAL GENERAL CURRENT EXPENSE                                                 3,080,191        3,181,754        3,273,318

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X             19,966                            26,400
      Facilities Acquisition and Construction Services      12-000-4XX-XXX              7,020           30,992              359
      TOTAL CAPITAL EXPENDITURES                                                       26,986           30,992           26,759
      OPERATING BUDGET GRAND TOTAL                                                  3,107,177        3,212,746        3,300,077

      SPECIAL GRANTS AND ENTITLEMENTS
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             21,615           20,050
      Other State Projects:
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            148,599          233,539
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            116,932
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             29,490           23,777
      Total State Projects                                                            316,636          277,366
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             13,633           16,948           14,405
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            148,982          104,220           88,587
      Other Special Projects                                20-XXX-XXX-XXX             11,007           17,853           15,177
      Total Federal Projects                                                          173,622          139,021          118,169
      TOTAL GRANTS AND ENTITLEMENTS                                                   490,258          416,387          118,169

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX                                               34,534
      TOTAL REPAYMENT OF DEBT                                                                                            34,534
      Total Expenditures                                                            3,597,435        3,629,133        3,452,780

      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                                           3,597,435        3,629,133        3,452,780
 

                                                GLOUCESTER  -  WOODBURY HEIGHTS BORO

                                          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                               240,056               247,192               232,192               157,192
        Repayment of Debt                                            0                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                          5                     5                     5                     5
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                            0                     0                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                GLOUCESTER  -  WOODBURY HEIGHTS BORO

                                               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                           11363           10961          10350          12764          13154
Total Classroom Instruction                                 7541            7626           6762           8350           8513
Classroom-Salaries and Benefits                             7262            7391           6574           8123           8223
Classroom-General Supplies and Textbooks                     240             181            140            177            189
Classroom-Purchased Services and Other                        40              54             48             51            101
Total Support Services                                      1431            1715           1468           1766           1923
Support Services-Salaries and Benefits                       825             968            802           1003           1020
Total Administrative Costs                                  1482            1387           1306           1627           1623
Administration-Salaries and Benefits                        1018             546            406            501            511
Legal Costs                                                    0              10              4             27              9
Total Operations and Maintenance of Plant                    868             832            776            973           1047
Operations & Maintenance of Plant-Salary & Ben.              366             370            339            429            435
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                   42              56             38             47             49
Total Equipment Costs                                          0              85              0              0            119
Employee Benefits as a % of Salaries                        19.2            20.8           21.9           22.3           23.3


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 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.

                                                GLOUCESTER  -  WOODBURY HEIGHTS BORO

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               11-12 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                        GLOUCESTER  -  WOODBURY HEIGHTS BORO

Shared Services -- Description of Shared Services
_________________________________________________

  The district has formal shared services agreements for the following serv
  ices:                                                                    
                                                                           
  Business Services, Child Study Team Services, Curriculum Consortium,     
  Tcechnology Services,Transportation and Food Services.                   
  DIstrict partricipates in ACES and ACT                                   

                        GLOUCESTER  -  WOODBURY HEIGHTS BORO

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,242,517 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )           197,453,576 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.1357 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,259,784 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )           197,453,576 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.1445 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,242,517 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             303,596,825 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.7386 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,259,784 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             303,596,825 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7443 (L)

                        GLOUCESTER  -  WOODBURY HEIGHTS 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                        WARREN TWP               
   Job Description in other district                                  
 Member of Collective Bargaining ?       
 Contract Terms:
   Beginning Date of Contract             /  /    
   Ending Date of Contract                /  /    
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

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

 Name                                   EIRC                     
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                           0
 FTE                                    0.0
 Shared with Another District?           
 Member of Collective Bargaining ?       
 Contract Terms:
   Beginning Date of Contract             /  /    
   Ending Date of Contract                /  /    
   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