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User Friendly Budgets
2009

OCEAN - MANTOLOKING

Effective July 1, 2009, this non-operating district was eliminated.
For details, click here: http://www.state.nj.us/education/news/2009/0701nonops.htm

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Pupils Sent to Other Districts-Reg Prog547
Pupils Sent to Other Dists-Spec Ed Prog100

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual		2008-09
Revised		2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 97,910 123,952
Revenues from Local Sources:
Local Tax Levy 10-1210 88,290 88,290 74,000
Unrestricted Miscellaneous Revenues 10-1XXX 19,208 2,800 1,000
SUBTOTAL  107,498 91,090 75,000
Revenues from State Sources:
Transportation Aid 10-3120 2,880 0 0
Special Education Aid 10-3130 2,955 0 0
Stabilization Aid 10-3171 2,449 0 0
Additional Formula Aid 10-3196 245 0 0
Categorical Special Education Aid 10-3132 0 2,514 0
Categorical Security Aid 10-3177 0 330 204
Adjustment Aid 10-3178 0 1,871 6,692
Categorical Transportation Aid 10-3121 0 3,985 1,804
SUBTOTAL  8,529 8,700 8,700
Adjustment for Prior Year Encumbrances  0 34,909 0
Actual Revenues (Over)/Under Expenditures  12,396 0 0
TOTAL OPERATING BUDGET  128,423 232,609 207,652
TOTAL REVENUES/SOURCES  128,423 232,609 207,652

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures		2008-09
Rev. Approp.		2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX1,53811,2970
Support Services:
Tuition 11-000-100-XXX86,234104,004109,637
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217025,00011,363
General Administration 11-000-230-XXX7,49135,00834,132
Central Svcs & Admin Info Technology 11-000-25X-XXX11,29913,00013,500
Operation and Maintenance of Plant Services 11-000-26X-XXX4,07714,30011,000
Student Transportation Services 11-000-270-XXX15,26225,00023,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,5225,0005,020
Total Support Services Expenditures 126,885221,312207,652
TOTAL GENERAL CURRENT EXPENSE 128,423232,609207,652
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 128,423232,609207,652
GRANTS AND ENTITLEMENTS
Total Expenditures 128,423232,609207,652

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07		Audited
Balance
6/30/08		Estimated
Balance
6/30/09		Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget275,176298,782298,782250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve188,257173,08075,1700
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Shared Services
  • Mantoloking sends resident students to Point Pleasant Beach on a tuition
  • basis. It is hopefull that we will share transportation services with
  • this district for the 2009/10 school year.

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy74,000 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)1,809,279,417 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.0041 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy74,000 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)1,809,279,417 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.0041 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy74,000 (G)
Estimated Equalized Valuation (as of 10/01/2008)1,671,248,240 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.0044 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy74,000 (J)
Estimated Equalized Valuation (as of 10/01/2008)1,671,248,240 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.0044 (L)