Details for GALLOWAY TWP BOE

Atlantic - Galloway Twp
Notice is hereby given to the legal voters of the Galloway Township school district, in the County of Atlantic, of the State of New Jersey, that a Public
Hearing will be held livestream and in-person in the Cafetorium of the Galloway Township Middle School, 100 S. Reeds Road, Galloway, NJ 08205
on Monday, April 26, 2021 at 7:00pm, for the purpose of conducting a public hearing on the following budget for the 2021-2022 school year.
Advertised Enrollments
October 15, 2019 October 15, 2020 October 15, 2021
Enrollment Categories
Actual
Actual
Estimated
Pupils On Roll Regular Full-Time
2,763
2,663
2,724
Pupils On Roll - Special Full-Time
567
545
514
Subtotal - Pupils On Roll
3,330
3,208
3,238
Private School Placements
10
9
9
Pupils Sent to Contracted Preschool Prog
90
90
120
Pupils Sent to Other Districts - Reg Prog
5
5
0
Pupils Sent to Other Dists - Spec Ed Prog
12
13
13
Pupils Received
33
35
10
Pupils in State Facilities
0
1
0

Budget Category
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
Total Tuition
Unrestricted Miscellaneous Revenues
Interest Earned On Current Expense Emergency Reserve
Interest Earned on Maintenance Reserve
Interest Earned on Capital Reserve Funds
Total Revenues from Local Sources

Atlantic - Galloway Twp
Advertised Revenues
Account
2019-20 Actual 2020-21 Revised 2021-22 Proposed
10-1210
10-1300
10-1XXX
10-1XXX
10-1XXX
10-1XXX

33,208,335
976,401
932,649
12,011
65,603
66,732
35,261,731

33,872,502
475,000
225,000
15
185
300
34,573,002

33,872,502
475,000
225,000
15
185
300
34,573,002

Revenues from State Sources:
Categorical Transportation Aid
Extraordinary Aid
Categorical Special Education Aid
Equalization Aid
Categorical Security Aid
Other State Aids
Total Revenues from State Sources

10-3121
10-3131
10-3132
10-3176
10-3177
10-3XXX

1,088,704
692,112
1,996,732
21,535,033
739,882
95,001
26,147,464

1,088,704
275,000
1,996,732
21,895,341
739,882
0
25,995,659

1,088,704
275,000
1,996,732
22,928,471
739,882
0
27,028,789

Revenues from Federal Sources:
Medicaid Reimbursement
Total Revenues from Federal Sources

10-4200

258,789
258,789

172,128
172,128

160,859
160,859

0
0
0
0
0
824,788
62,492,772

2,692,023
411,100
665,450
50,000
1,219,433
0
65,778,795

2,724,925
0
0
0
0
0
64,487,575

Budgeted Fund Balance-Operating Budget
Withdrawal from Capital Reserve for Local Share
Withdrawal from Maintenance Reserve
Withdrawal from Current Expense Emergency Reserve
Adjustment for Prior Year Encumbrances
Actual Revenues (Over)/Under Expenditures
Total Operating Budget

10-303
10-307
10-310
10-312

Grants and Entitlements:
Student Activity Fund Revenue
Other Revenue from Local Sources
Total Revenues from Local Sources

20-1760
20-1XXX
20-1XXX

0
24,044
24,044

0
0
0

50,000
0
50,000

Revenues from State Sources:
Preschool Education Aid-Prior Year Carryover
Preschool Education Aid
Other Restricted Entitlements
Total Revenues from State Sources

20-3218
20-3218
20-32XX

0
2,222,920
365,446
2,588,366

0
3,367,635
275,000
3,642,635

98,356
3,606,270
275,000
3,979,626

683,281
127,687
16,705
31,588
946,526
284,792
0
0

20-5200

2,090,579
0
4,702,989

820,789
160,021
29,845
54,751
1,072,519
626,834
224,015
292,237
2,188,936
140,475
39,261
45,000
5,694,683
0
9,337,318

697,671
136,018
25,368
46,538
911,641
0
0
0
0
0
0
0
1,817,236
397,260
6,244,122

40-1210

127,504
127,504

122,610
122,610

117,716
117,716

40-3160

81,634
209,138
209,138
67,404,899
0
67,404,899

78,500
201,110
201,110
75,317,223
0
75,317,223

75,367
193,083
193,083
70,924,780
397,260
70,527,520

Revenues from Federal Sources:
Title I
Title II
Title III
Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund
Cares-Digital Divide Grant
Coronavirus Relief Fund (Crf)
Crrsa Act-Esser II
Crrsa Act-Learning Acceleration Grant
Other
Crrsa Act-Mental Health Grant
Total Revenues from Federal Sources
Transfers from Operating Budget-Pre-Kindergarten (Special Education)
Total Grants and Entitlements

20-4411-4416
20-4451-4455
20-4491-4494
20-4471-4474
20-4420-4429
20-4530
20-4531
20-4532
20-4534
20-4535
20-4XXX
20-4536

0

Repayment of Debt:
Revenues from Local Sources:
Local Tax Levy
Total Revenues from Local Sources
Revenues from State Sources:
Debt Service Aid Type II
Total Local Repayment of Debt
Total Repayment of Debt
Total Revenues/Sources
Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten (Special Education)
Total Revenues/Sources Net of Transfers

20-5200

Atlantic - Galloway Twp
Advertised Appropriations
Budget Category
Account
General Current Expense:
Instruction:
Regular Programs-Instruction
11-1XX-100-XXX
Special Education-Instruction
11-2XX-100-XXX
Basic Skills/Remedial-Instruction
11-230-100-XXX
Bilingual Education-Instruction
11-240-100-XXX
School-Sponsored Cocurricular or Extracurricular Activities-Instruction
11-401-100-XXX
School-Sponsored Athletics-Instruction
11-402-100-XXX
Support Services:
Undistributed Expenditures-Instruction (Tuition)
11-000-100-XXX
Undistributed Expenditures-Attendance and Social Work
11-000-211-XXX
Undistributed Expenditures-Health Services
11-000-213-XXX
Undistributed Expenditures-Speech, OT, PT and Related Services
11-000-216-XXX
Undistributed Expenditures–Other Support Services, Students–Extraordinary Services 11-000-217-XXX
Undistributed Expenditures-Guidance
11-000-218-XXX
Undistributed Expenditures-Child Study Teams
11-000-219-XXX
Undistributed Expenditures-Improvement of Instruction Services
11-000-221-XXX
Undistributed Expenditures-Education Media Services/Library
11-000-222-XXX
Undistributed Expenditures-Instructional Staff Training Services
11-000-223-XXX
Undistributed Expenditures-Support Services-General Administration 11-000-230-XXX
Undistributed Expenditures-Support Services-School Administration 11-000-240-XXX
Undistributed Expenditures-Central Services
11-000-251-XXX
Undistributed Expenditures-Administrative Information Technology 11-000-252-XXX
Undistributed Expenditures-Operation and Maintenance of Plant Services 11-000-26X-XXX
Undistributed Expenditures-Student Transportation Services
11-000-270-XXX
Personal Services-Employee Benefits
11-XXX-XXX-2XX
Undistributed Expenditures-Food Services
11-000-310-930
Total Undistributed Expenditures
Interest Earned on Maintenance Reserve
10-606
Interest Earned on Current Expense Emergency Res
10-607
Total General Current Expense
Capital Expenditures:
Equipment
Facilities Acquisition and Construction Services
Capital Reserve-Transfer to Capital Projects
Interest Deposit to Capital Reserve
Total Capital Outlay
Transfer of Funds to Charter Schools
General Fund Grand Total

16,542,436
8,260,296
985,106
669,055
43,850
42,316

16,697,694
8,798,382
1,374,915
657,831
67,770
54,130

17,012,721
8,217,797
1,485,329
682,056
67,775
54,970

1,098,869
22,164
445,195
811,853
643,719
580,840
1,887,991
817,756
456,342
67,219
820,122
1,932,773
532,954
473,904
4,813,571
3,603,355
13,506,698
0
32,515,325
0
0
59,058,384

1,052,870
31,840
537,891
784,934
517,055
761,159
2,046,154
1,093,645
486,633
82,492
1,090,900
2,220,129
661,508
522,858
6,412,287
5,087,550
13,925,937
0
37,315,842
185
15
64,966,764

1,020,694
31,840
552,603
881,312
490,552
780,346
2,058,004
1,062,029
492,517
73,487
1,085,381
2,126,818
573,805
525,131
4,707,334
4,795,758
14,767,959
25,000
36,050,570
185
15
63,571,418

79,214
366,938
2,523,500
0
2,969,652
464,736
62,492,772

86,676
66,206
0
300
153,182
658,849
65,778,795

8,366
44,186
0
300
52,852
863,305
64,487,575

20-XXX-XXX-XXX
20-475-XXX-XXX

24,044
0

0
0

0
50,000

20-218-100-XXX
20-218-200-XXX
20-218-XXX-XXX

629,354
1,593,566
2,222,920

1,082,338
2,285,297
3,367,635

1,065,232
3,036,654
4,101,886

20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX

29,418
76,841
95,899
52,980
18,704
91,604
365,446
2,588,366

25,000
75,000
125,000
25,000
10,000
15,000
275,000
3,642,635

25,000
75,000
125,000
25,000
10,000
15,000
275,000
4,376,886

683,281
127,687
16,705
31,588
946,526
284,792
0
0
0

2,090,579
4,702,989

820,789
160,021
29,845
54,751
1,072,519
626,834
224,015
292,237
39,261
2,188,936
140,475
45,000
5,694,683
9,337,318

697,671
136,018
25,368
46,538
911,641
0
0
0
0
0
0
0
1,817,236
6,244,122

209,138
209,138
67,404,899
0
67,404,899

201,110
201,110
75,317,223
0
75,317,223

193,083
193,083
70,924,780
397,260
70,527,520

12-XXX-XXX-730
12-000-400-XXX
12-000-400-931
10-604
10-000-100-56X

Special Grants and Entitlements:
Local Projects
Student Activity Fund
Preschool Education Aid:
Preschool Education Aid Instruction
Support Services
Total Preschool Education Aid
Other State Projects:
Nonpublic Textbooks
Nonpublic Auxiliary Services
Nonpublic Handicapped Services
Nonpublic Nursing Services
Nonpublic Technology Initiative
Nonpublic Security Aid
Total Other State Projects
Total State Projects
Federal Projects:
Title I
Title II
Title III
Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund
Bridging the Digital Divide Program
Coronavirus Relief Fund (Crf) Grant Program
Nonpublic Technology Funds Under Crf
Crrsa Act-Esser II Grant Program
Crrsa Act-Learning Acceleration Grant Program
Crrsa Act-Mental Health Grant Program
Total Federal Projects
Total Special Revenue Funds

20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-477-XXX-XXX
20-478-XXX-XXX
20-479-XXX-XXX
20-482-xxx-xxx
20-483-xxx-xxx
20-484-xxx-xxx
20-485-xxx-xxx
20-XXX-XXX-XXX

Repayment of Debt:
Total Regular Debt Service
Total Debt Service Funds
Total Expenditures/Appropriations
Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion
Total Expenditures Net of Transfers

2019-20 Actual 2020-21 Revised 2021-22 Proposed

40-701-510-XXX
11-105-100-936

Atlantic - Galloway Twp
Advertised Recapitulation of Balances
Audited Balance Audited Balance Estimated Balance
06-30-2019
06-30-2020
06-30-2021

Budget Category
Unrestricted:
--General Operating Budget
--Repayment of Debt
Restricted for Specific Purposes - General Operating Budget:
--Capital Reserve
--Adult Education Programs
--Maintenance Reserve
--Legal Reserve
--Tuition Reserve
--Current Expense Emergency Reserve
--Impact Aid Reserve for General Expenses (Sections 8002 and 8003)
--Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)
Repayment of Debt:
--Restricted for Repayment of Debt

Estimated Balance
06-30-2022

1,650,424
0

2,012,203
0

1,724,057
0

1,291,187
0

4,782,721
0
2,950,595
4,881,958
0
606,806
0
0

3,129,538
0
2,451,531
4,695,932
0
518,817
0
0

2,718,738
0
1,786,266
2,292,055
0
468,832
0
0

2,719,038
0
1,786,451
0
0
468,847
0
0

0

0

0

0

Atlantic - Galloway Twp
Advertised Per Pupil Cost Calculations
2020-21
2020-21
2021-22
2018-19
2019-20
Original Budget Revised Budget Proposed Budget
Per Pupil Cost Calculations
Actual Costs Actual Costs
Total Budgetary Comparative Per Pupil Cost
$16,058
$16,760
$18,066
$19,273
$18,726
Total Classroom Instruction
$10,615
$11,030
$11,944
$12,220
$12,178
Classroom-Salaries and Benefits
$10,251
$10,554
$11,505
$11,758
$11,846
Classroom-General Supplies and Textbooks
$290
$404
$364
$383
$253
Classroom-Purchased Services
$75
$73
$75
$79
$79
Total Support Services
$2,245
$2,508
$2,747
$2,865
$2,947
Support Services-Salaries and Benefits
$2,096
$2,219
$2,450
$2,477
$2,638
Total Administrative Costs
$1,550
$1,490
$1,632
$1,849
$1,775
Administration Salaries and Benefits
$1,309
$1,313
$1,385
$1,587
$1,486
Total Operations and Maintenance of Plant
$1,599
$1,686
$1,681
$2,277
$1,754
Operations and Maintenance-Salaries and Benefits
$847
$867
$920
$937
$978
Board Contribution to Food Services
$0
$0
$0
$0
$8
Total Extracurricular Costs
$37
$33
$47
$49
$49
Total Equipment Costs
$0
$24
$26
$27
$3
Legal Costs
$19
$31
$16
$21
$22
Employee Benefits as a percentage of salaries*
36.98%
37.28%
41.86%
37.29%
40.01%
*Does not include pension and social security paid by the State on-behalf of the district.
** Federal and State funds in the blended resource school-based budgets.
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the
Taxpayers Guide to Education Spending and can be found on the Department of Education website: http://www.state.nj.us/education/guide/.
This publication is also available in the board office and public libraries.The same calculations were performed using the 2020-21 revised
appropriations and the 2021-22 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 comparative per pupil cost, although all components are not shown.
The complete budget will be on file and open to examination at the Galloway Township Board of Education Administrative building, 101 S. Reeds
Road, Galloway, Atlantic County New Jersey between the hours of 9:00 am and 4:00 pm Monday through Friday, excluding holidays.
Joy N. Nixon, CPA
Business Administrator/Board Secretary
Galloway Township Board of Education
Printer Fee: $291.06
Pub Date: April 17, 2021
Oder #: 0000164206

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