03/17/2011                                         GLOUCESTER  -  WOODBURY CITY

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      1330                     1295                     1285





      Pupils on Roll - Special Full-Time                     255                      241                      246

      Pupils on Roll - Special Shared-Time                     3                        6
      Subtotal - Pupils On Roll                              1588                     1542                     1531
      Private School Placements                               15                       15                       16



      Pupils Sent to Other Districts-Reg Prog                  1                        1                        2

      Pupils Sent to Other Dists-Spec Ed Prog                 19                       13                       12

      Pupils Received                                         19                       18                        6

      Pupils in State Facilities                               3                        2                        2
 


                                                    GLOUCESTER - WOODBURY CITY

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     358,842          431,141

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                10,633,191       10,944,106       11,162,988
      Tuition                                               10-1300                   211,427           50,000           66,000
      Interest Earned on Capital Reserve Funds              10-1XXX                       169              400              500
      Unrestricted Miscellaneous Revenues                   10-1XXX                    44,423           40,000           30,000
      SUBTOTAL                                                                     10,889,210       11,034,506       11,259,488

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                    93,373           60,000           60,000
      Other State Aids                                      10-3XXX                   256,913
      Categorical Special Education Aid                     10-3132                   807,195          807,195          807,195
      Equalization Aid                                      10-3176                 8,077,632        9,963,631       10,195,751
      Categorical Security Aid                              10-3177                   269,194
      Categorical Transportation Aid                        10-3121                   164,912
      SUBTOTAL                                                                      9,669,219       10,830,826       11,062,946

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    90,194           55,233           49,000
      Equalization Aid - ARRA ESF                           16-4520                 1,826,316
      Equalization Aid - ARRA GSF                           17-4521                    70,699
      Education Jobs Fund                                   18-4522                                    152,149          243,223
      SUBTOTAL                                                                      1,987,209          207,382          292,223
      Adjustment for Prior Year Encumbrances                                                           768,910
      Actual Revenues (Over)/Under Expenditures                                        33,420
      TOTAL OPERATING BUDGET                                                       22,579,058       23,200,466       23,045,798
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                       889

      Revenues from State Sources:                                         
      Preschool Education Aid - Pr Yr Carryover             20-3218                                      6,450            6,112
      Preschool Education Aid                               20-3218                   324,631          365,855          313,590
      Other Restricted Entitlements                         20-32XX                       777            5,536
      TOTAL REVENUES FROM STATE SOURCES                                               325,408          377,841          319,702

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              940,766          734,474          603,188
      Title II                                              20-4451-4455                               135,159          106,081
      Title IV                                              20-4471-4474                                10,796
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              378,447          485,433          414,695
      Other                                                 20-4XXX                   272,559          166,665          166,665
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,591,772        1,532,527        1,290,629
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,918,069        1,910,368        1,610,331
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                     819,658          363,504
      Transfers from Other Funds                            40-5200                   872,607

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   595,257          834,197        1,364,184
      TOTAL REVENUES FROM LOCAL SOURCES                                               595,257          834,197        1,364,184

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   228,446          193,218          193,722
      TOTAL LOCAL REPAYMENT OF DEBT                                                 1,696,310        1,847,073        1,921,410
      Actual Revenues (Over)/Under Expenditures                                        98,250
      TOTAL REPAYMENT OF DEBT                                                       1,794,560        1,847,073        1,921,410
      TOTAL REVENUES/SOURCES                                                       26,291,687       26,957,907       26,577,539
                                                    GLOUCESTER - WOODBURY CITY

                                                   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          7,124,772        7,559,728        7,396,751
      Special Education                                     11-2XX-100-XXX          1,524,872        1,626,862        1,735,593
      Basic Skills/Remedial                                 11-230-100-XXX            575,787          345,575          350,287
      Bilingual Education                                   11-240-100-XXX             50,130           53,866           54,463
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            167,171          165,457          166,801
      School Sponsored Athletics                            11-402-100-XXX            377,885          399,055          380,708
      Other Instructional Programs                          11-4XX-100-XXX                              50,507           63,901
      Before/After School Programs                          11-421-XXX-XXX             42,206           64,500           40,680
      Summer School                                         11-422-XXX-XXX             25,350           58,750           58,608
      Alternative Education Programs - Instructional        11-423-XXX-XXX             55,130           40,482           64,995
      Other Supplemental/At-Risk Programs                   11-424-XXX-XXX             14,565           23,125           23,125
      Support Services:
      Tuition                                               11-000-100-XXX          1,493,803        1,464,487        1,321,699
      Attendance and Social Work Services                   11-000-211-XXX             29,370           35,269           27,673
      Health Services                                       11-000-213-XXX            246,695          272,636          268,706
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            340,069          401,906          426,603
      Guidance                                              11-000-218-XXX            646,203          677,349          675,150
      Child Study Teams                                     11-000-219-XXX            515,016          595,183          559,333
      Improvement of Instructional Services                 11-000-221-XXX            148,464          145,700          213,495
      Educational Media Services - School Library           11-000-222-XXX            194,478          194,473          186,581
      Instructional Staff Training Services                 11-000-223-XXX            109,549           86,049          133,050
      General Administration                                11-000-230-XXX            543,022          636,384          573,416
      School Administration                                 11-000-240-XXX            909,251          961,017          937,364
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            416,991          427,095          442,092
      Operation and Maintenance of Plant Services           11-000-26X-XXX          1,881,515        2,228,575        1,828,867
      Student Transportation Services                       11-000-270-XXX            554,373          625,385          600,781
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          3,375,455        3,639,359        3,941,720
      Total Support Services Expenditures                                          11,404,254       12,390,867       12,136,530
      TOTAL GENERAL CURRENT EXPENSE                                                21,362,122       22,778,774       22,472,442

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                         400              500
      Equipment                                             12-XXX-XXX-73X            170,206          111,887            7,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX          1,046,730          309,405          565,856
      TOTAL CAPITAL EXPENDITURES                                                    1,216,936          421,692          573,356
      OPERATING BUDGET GRAND TOTAL                                                 22,579,058       23,200,466       23,045,798

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX                889
      Preschool Education Aid:
      Instruction                                           20-218-100-XXX            324,631          340,305          319,702
      Support Services                                      20-218-200-XXX                              32,000
      TOTAL PRESCHOOL EDUCATION AID                                                   324,631          372,305          319,702
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX                623              651
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX                               3,113
      Nonpublic Nursing Services                            20-XXX-XXX-XXX                154              772
      Other Special Projects                                20-XXX-XXX-XXX                               1,000
      Total State Projects                                                            325,408          377,841          319,702
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            940,766          734,474          603,188
      Title II                                              20-XXX-XXX-XXX                             135,159          106,081
      Title IV                                              20-XXX-XXX-XXX                              10,796
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            378,447          485,433          414,695
      Other Special Projects                                20-XXX-XXX-XXX            272,559          166,665          166,665
      Total Federal Projects                                                        1,591,772        1,532,527        1,290,629
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,918,069        1,910,368        1,610,331

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          1,794,560        1,847,073        1,921,410
      TOTAL REPAYMENT OF DEBT                                                       1,794,560        1,847,073        1,921,410
      Total Expenditures                                                           26,291,687       26,957,907       26,577,539

      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                                          26,291,687       26,957,907       26,577,539
 

                                                    GLOUCESTER  -  WOODBURY CITY

                                          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                               765,155               482,754               482,754               448,631
        Repayment of Debt                                      920,682               822,432               363,504                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     64,630               313,060               313,460               313,960
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                      682,092               755,860               397,018                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                  100,000                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                    GLOUCESTER  -  WOODBURY CITY

                                               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                           12244           11318          12418          13685          13631
Total Classroom Instruction                                 7039            7582           7567           8141           8253
Classroom-Salaries and Benefits                             6536            7016           7022           7496           7674
Classroom-General Supplies and Textbooks                     284             310            271            356            344
Classroom-Purchased Services and Other                       219             257            275            289            235
Total Support Services                                      1986            1725           1780           1918           2026
Support Services-Salaries and Benefits                      1724            1550           1607           1721           1858
Total Administrative Costs                                  1541            1415           1430           1574           1546
Administration-Salaries and Benefits                        1105            1161           1161           1260           1255
Legal Costs                                                    0               4             14             16             15
Total Operations and Maintenance of Plant                   1224            1320           1224           1582           1336
Operations & Maintenance of Plant-Salary & Ben.              594             627            614            651            658
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  435             413            390            442            435
Total Equipment Costs                                        142             108             22             73              5
Employee Benefits as a % of Salaries                        24.2            24.8           25.8           25.8           27.4


 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 CITY

                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 CITY

Shared Services -- Description of Shared Services
_________________________________________________

  Participation in shared services provides the district with substantial  
  cost savings. New in 2011, Woodbury has been sharing the services of our 
  Speech, Occupational Therapist and Evaluation and Research Coordinator   
  positions with other local school districts. We continue to utilize some 
  services from the City of Woodbury for tree maintenance and the use of   
  the city's gasoline pumps. The District utilizes shared services with the
  Gloucester County Special Services School District, such as contracted   
  Transportation, Nonpublic Administrative Services, PT services and       
  professional development. The District also contracts with Gateway School
  District for Transportation Services and vehicle maintenance services.   
  Additionally, the district joins with other school districts for the     
  bidding and purchase of copy paper. The ACES and ACT programs are used   
  for the bidding and purchase of utilities and telephone services through 
  Sterling High School for matters that can not be handled in house. Lastly
  the school district is a member of the School Alliance Insurance Fund    
  which creates an insurance pool for property and liability insurance and 
  automobile insurance.                                                    

                            GLOUCESTER  -  WOODBURY CITY

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,053,547 (A)
Estimated Net Taxable Valuation (as of 01/14/2011 )           374,110,986 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           2.9546 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              12,152,738 (D)
Estimated Net Taxable Valuation (as of 01/14/2011 )           374,110,986 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  3.2484 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,053,547 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             682,739,922 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.6190 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              12,152,738 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             682,739,922 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.7800 (L)

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

 Name                                   Joseph Jones III         
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     155,210
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2013
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 3,080
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         3,500
   Retirement Plans                         7,761

 Post-Employment Benefits                  21,500
 Description of:
   Buyback of Sick Days               Established max per contract          
   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             3,234
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        1 week of vacation                    
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

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

 Name                                   Kara L. Huber            
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     105,060
 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                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,665
 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 CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Charles Alter            
 Job Title                              Other                         
                                        Facilites Director            
 Base Annual Salary                     100,715
 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                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   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 CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Ian Gordon               
 Job Title                              Information Technology        
                                        Technology Coordinator        
 Base Annual Salary                      86,475
 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                     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                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         1,297
   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