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User Friendly Budgets
2009

OCEAN - PINELANDS REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,4351,4331,433
Pupils on Roll Regular Shared-Time464145
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Pupils on Roll - Special Full-Time359349345
Pupils on Roll - Special Shared-Time454745
Private School Placements171212
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Pupils Sent to Other Districts-Reg Prog012
Pupils Sent to Other Dists-Spec Ed Prog111015
Pupils in State Facilities422

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,313,578 1,586,073
Transfers from Other Funds 10-5200 230,831 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 15,390,425 16,006,042 16,646,284
Interest Earned on Capital Reserve Funds 10-1XXX 0 10,000 5,000
Unrestricted Miscellaneous Revenues 10-1XXX 124,820 120,000 100,000
SUBTOTAL  15,515,245 16,136,042 16,751,284
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 7,976,631 0 0
Transportation Aid 10-3120 703,410 0 0
Special Education Aid 10-3130 1,679,040 0 0
Bilingual Education 10-3140 12,758 0 0
Stabilization Aid 10-3171 308,961 0 0
Extraordinary Aid 10-3131 34,586 44,035 35,696
Consolidated Aid 10-3195 213,296 0 0
Additional Formula Aid 10-3196 682,837 0 0
Other State Aids 10-3XXX 9,247 0 0
Categorical Special Education Aid 10-3132 0 943,421 955,198
Equalization Aid 10-3176 0 8,722,246 8,772,950
Categorical Security Aid 10-3177 0 246,678 260,691
Adjustment Aid 10-3178 0 1,800,370 1,570,220
Categorical Transportation Aid 10-3121 0 654,017 807,673
SUBTOTAL  11,620,766 12,410,767 12,402,428
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 38,339
SUBTOTAL  0 0 38,339
Adjustment for Prior Year Encumbrances  0 185,956 0
Actual Revenues (Over)/Under Expenditures  -862,397 0 0
TOTAL OPERATING BUDGET  26,504,445 30,046,343 30,778,124
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 0 26,500 0
Revenues from State Sources:
Demonstrably Effective Program Aid 20-3212 219,435 0 0
Instructional Supplement Aid 20-3214 98,891 0 0
Other Restricted Entitlements 20-32XX 767,762 664,774 600,925
TOTAL REVENUES FROM STATE SOURCES  1,086,088 664,774 600,925
Revenues from Federal Sources:
Title I 20-4411-4416 157,300 151,780 151,780
I.D.E.A. Part B (Handicapped) 20-4420-4429 450,727 450,942 450,942
Other 20-4XXX 133,642 115,342 115,342
TOTAL REVENUES FROM FEDERAL SOURCES  741,669 718,064 718,064
TOTAL GRANTS AND ENTITLEMENTS  1,827,757 1,409,338 1,318,989
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 273,900 644,747 639,492
TOTAL REVENUES FROM LOCAL SOURCES  273,900 644,747 639,492
Revenues from State Sources:
Debt Service Aid Type II 40-3160 305,564 837,916 829,782
TOTAL LOCAL REPAYMENT OF DEBT  579,464 1,482,663 1,469,274
Actual Revenues (Over)/Under Expenditures  10,202 0 0
TOTAL REPAYMENT OF DEBT  589,666 1,482,663 1,469,274
TOTAL REVENUES/SOURCES  28,921,868 32,938,344 33,566,387

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,366,3538,276,4208,419,381
Special Education 11-2XX-100-XXX3,151,2743,407,1073,533,780
Basic Skills/Remedial 11-230-100-XXX113,550121,675126,765
Bilingual Education 11-240-100-XXX24,23827,38729,176
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX140,547136,566134,442
School Sponsored Athletics 11-402-100-XXX780,462724,912768,390
Summer School 11-422-XXX-XXX0023,000
Alternative Education Programs 11-423-XXX-XXX00118,835
Community Services Programs/Operations 11-800-330-XXX162,326182,172156,398
Support Services:
Tuition 11-000-100-XXX822,6391,290,4821,287,136
Attendance and Social Work Services 11-000-211-XXX109,680114,927118,602
Health Services 11-000-213-XXX146,771183,766171,327
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217317,483359,727423,166
Guidance 11-000-218-XXX739,771832,254864,512
Child Study Teams 11-000-219-XXX720,262742,581777,731
Improvement of Instructional Services 11-000-221-XXX589,689753,298951,883
Educational Media Services - School Library 11-000-222-XXX436,695470,895671,338
Instructional Staff Training Services 11-000-223-XXX23,68665,32567,005
General Administration 11-000-230-XXX598,998591,063588,674
School Administration 11-000-240-XXX1,070,2551,367,1161,212,178
Central Svcs & Admin Info Technology 11-000-25X-XXX490,369534,510379,898
Operation and Maintenance of Plant Services 11-000-26X-XXX2,554,6403,178,3013,155,675
Student Transportation Services 11-000-270-XXX1,885,4582,086,5272,207,144
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,060,9014,369,8714,300,388
Total Support Services Expenditures 14,567,29716,940,64317,176,657
TOTAL GENERAL CURRENT EXPENSE 26,306,04729,816,88230,486,824
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604010,0005,000
Equipment 12-XXX-XXX-73X177,209203,98171,300
Facilities Acquisition and Construction Services 12-000-4XX-XXX5,6550200,000
TOTAL CAPITAL EXPENDITURES 182,864213,981276,300
SPECIAL SCHOOLS
Adult Education - Local:
Instruction 13-602-100-XXX15,53400
Support Services 13-602-200-XXX015,48015,000
Total Adult Education - Local 15,53415,48015,000
TOTAL SPECIAL SCHOOLS 15,53415,48015,000
OPERATING BUDGET GRAND TOTAL 26,504,44530,046,34330,778,124
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX026,5000
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX151,15600
Support Services 20-212-200-XXX68,27900
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 219,43500
Instructional Supplement Aid:
Instruction 20-214-100-XXX98,89100
TOTAL INSTRUCTIONAL SUPPLEMENT AID 98,89100
Other State Projects:
Instruction 20-217-100-XXX24,84700
Facilities Acquisition and Construction Services 20-217-400-XXX160,05400
TOTAL TARA USED TO SUPPORT PROGRAMS 184,90100
Other Special Projects 20-XXX-XXX-XXX582,861664,774600,925
Total State Projects 1,086,088664,774600,925
Federal Projects:
Title I 20-XXX-XXX-XXX157,300151,780151,780
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX450,727450,942450,942
Other Special Projects 20-XXX-XXX-XXX133,642115,342115,342
Total Federal Projects 741,669718,064718,064
TOTAL GRANTS AND ENTITLEMENTS 1,827,7571,409,3381,318,989
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX589,6661,482,6631,469,274
TOTAL REPAYMENT OF DEBT 589,6661,482,6631,469,274
Total Expenditures 28,921,86832,938,34433,566,387

 

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 Budget855,139573,922573,922573,922
  Repayment of Debt10,202000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,180102,243112,243117,243
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,743,0602,899,6511,586,0730
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost12,25113,09814,08614,48814,807
Total Classroom Instruction6,9067,3357,9027,9388,147
Classroom-Salaries and Benefits6,6797,0117,4057,4017,614
Classroom-General Supplies and Textbooks178258409417433
Classroom-Purchased Services and Other496689120100
Total Support Services1,8112,0952,3092,3542,684
Support Services-Salaries and Benefits1,7061,9542,1212,1552,479
Total Administrative Costs1,3541,4151,4741,6121,403
Administration-Salaries and Benefits1,1471,1941,2381,2501,105
Total Operations and Maintenance of Plant1,5201,5451,7311,9021,888
Operations & Maintenance of Plant-Salary & Ben.790751807815840
Total Food Services Costs00000
Total Extracurricular Costs549596545554574
Total Equipment Costs369717511239
Employee Benefits as a % of Salaries2524.125.324.523.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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.

 

Shared Services
  • Bergen County Banking Consortium
  • Bass River Interlocal Agreement for Business Office Services
  • Stafford Township Cooperative Purchasing Agreement - maintenance supplies
  • Ocean County Cooperative Purchasing Agreement - field improvements,
  • maintenance supplies
  • State Cooperative Purchasing Agreement - all district supplies
  • Southern Regional Joint Transportation Agreement
  • State Health Benefits Plan
  • Little Egg Harbor Joint Transportation Agreement

 

Estimated Tax Rate Information
BASS RIVER
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy830,731 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)198,952,981 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4176 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy862,645 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)198,952,981 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4336 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy830,731 (G)
Estimated Equalized Valuation (as of 10/01/2008)189,486,758 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4384 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy862,645 (J)
Estimated Equalized Valuation (as of 10/01/2008)189,486,758 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4553 (L)
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EAGLESWOOD
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,387,518 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)284,799,535 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.4872 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,440,821 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)284,799,535 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5059 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,387,518 (G)
Estimated Equalized Valuation (as of 10/01/2008)307,511,034 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4512 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,440,821 (J)
Estimated Equalized Valuation (as of 10/01/2008)307,511,034 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4685 (L)
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LITTLE EGG HARBOR
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,151,918 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)3,134,737,090 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.3877 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,618,752 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)3,134,737,090 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.4025 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,151,918 (G)
Estimated Equalized Valuation (as of 10/01/2008)3,101,827,805 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.3918 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,618,752 (J)
Estimated Equalized Valuation (as of 10/01/2008)3,101,827,805 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4068 (L)
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TUCKERTON BORO
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,276,117 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)432,891,924 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.5258 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,363,558 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)432,891,924 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.5460 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,276,117 (G)
Estimated Equalized Valuation (as of 10/01/2008)537,336,369 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.4236 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,363,558 (J)
Estimated Equalized Valuation (as of 10/01/2008)537,336,369 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.4399 (L)