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User Friendly Budgets
2011-2012

OCEAN - BRICK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time8,2428,0667,846
Pupils on Roll Regular Shared-Time11698100
spacing
Pupils on Roll - Special Full-Time1,8081,7871,904
Pupils on Roll - Special Shared-Time11413151
Private School Placements105109133
spacing
Pupils Sent to Other Districts-Reg Prog011
Pupils Sent to Other Dists-Spec Ed Prog312614
Pupils Received524049
Pupils in State Facilities577

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 5,861,443 2,515,392
Revenues from Local Sources:
Local Tax Levy 10-1210 90,465,744 94,613,938 95,145,685
Tuition 10-1300 287,501 212,500 132,000
Interest Earned on Capital Reserve Funds 10-1XXX 1,772 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 1,528,701 1,501,444 1,845,596
SUBTOTAL  92,283,718 96,327,882 97,123,281
Revenues from State Sources:
Extraordinary Aid 10-3131 996,506 450,000 450,000
Other State Aids 10-3XXX 26,510 0 0
Categorical Special Education Aid 10-3132 5,147,455 5,073,162 5,073,162
Equalization Aid 10-3176 10,345,202 9,533,844 9,533,844
Categorical Security Aid 10-3177 945,767 978,771 978,771
Adjustment Aid 10-3178 12,876,819 11,718,253 14,439,317
Categorical Transportation Aid 10-3121 4,626,495 4,914,868 4,914,868
SUBTOTAL  34,964,754 32,668,898 35,389,962
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 188,070 132,674 157,175
Equalization Aid - ARRA ESF 16-4520 2,207,724 0 0
Equalization Aid - ARRA GSF 17-4521 85,464 0 0
Education Jobs Fund 18-4522 0 0 978,689
SUBTOTAL  2,481,258 132,674 1,135,864
Adjustment for Prior Year Encumbrances  0 438,143 0
Actual Revenues (Over)/Under Expenditures  3,285,798 0 0
TOTAL OPERATING BUDGET  133,015,528 135,429,040 136,164,499
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 49,894 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 602,310 430,391 365,832
TOTAL REVENUES FROM STATE SOURCES  602,310 430,391 365,832
Revenues from Federal Sources:
Title I 20-4411-4416 1,309,340 1,325,409 1,126,598
Title II 20-4451-4455 0 376,160 319,736
Title III 20-4491-4494 0 45,047 38,290
I.D.E.A. Part B (Handicapped) 20-4420-4429 4,449,060 2,665,686 2,265,833
Other 20-4XXX 992,092 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  6,750,492 4,412,302 3,750,457
TOTAL GRANTS AND ENTITLEMENTS  7,402,696 4,842,693 4,116,289
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 122,814 122,300
Transfers from Other Funds 40-5200 611,500 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 2,851,204 2,957,672 2,790,108
Miscellaneous 40-1XXX 13,984,325 0 0
TOTAL REVENUES FROM LOCAL SOURCES  16,835,529 2,957,672 2,790,108
Revenues from State Sources:
Debt Service Aid Type II 40-3160 447,064 378,066 508,714
TOTAL LOCAL REPAYMENT OF DEBT  17,894,093 3,458,552 3,421,122
Actual Revenues (Over)/Under Expenditures  -14,072,157 0 0
TOTAL REPAYMENT OF DEBT  3,821,936 3,458,552 3,421,122
TOTAL REVENUES/SOURCES  144,240,160 143,730,285 143,701,910
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  144,240,160 143,730,285 143,701,910

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX38,968,40237,588,17637,606,356
Special Education 11-2XX-100-XXX13,932,01213,952,63914,039,464
Basic Skills/Remedial 11-230-100-XXX1,493,0771,441,2621,525,477
Bilingual Education 11-240-100-XXX364,747494,065516,463
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX338,454284,994305,862
School Sponsored Athletics 11-402-100-XXX1,781,0081,266,4231,571,925
Support Services:
Tuition 11-000-100-XXX5,041,8087,445,0007,110,582
Attendance and Social Work Services 11-000-211-XXX698,357748,369821,122
Health Services 11-000-213-XXX1,367,2741,365,6851,480,263
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2175,151,6855,280,1685,422,729
Guidance 11-000-218-XXX1,734,6251,818,6271,669,456
Child Study Teams 11-000-219-XXX2,555,4972,487,7202,658,093
Improvement of Instructional Services 11-000-221-XXX1,071,828168,522123,210
Educational Media Services - School Library 11-000-222-XXX1,338,887963,5881,038,336
Instructional Staff Training Services 11-000-223-XXX16,953087,810
General Administration 11-000-230-XXX1,510,6121,513,7441,247,542
School Administration 11-000-240-XXX5,339,8856,039,1986,034,343
Central Svcs & Admin Info Technology 11-000-25X-XXX1,685,8251,740,1081,552,047
Operation and Maintenance of Plant Services 11-000-26X-XXX9,050,8679,514,9438,973,017
Student Transportation Services 11-000-270-XXX8,489,6579,602,7129,667,745
Personal Services - Employee Benefits 11-XXX-XXX-2XX30,437,36030,813,37530,196,738
Total Support Services Expenditures 75,491,12079,501,75978,083,033
TOTAL GENERAL CURRENT EXPENSE 132,368,820134,529,318133,648,580
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X625,876637,818494,460
Facilities Acquisition and Construction Services 12-000-4XX-XXX20,832261,9042,021,459
TOTAL CAPITAL EXPENDITURES 646,708899,7222,515,919
OPERATING BUDGET GRAND TOTAL 133,015,528135,429,040136,164,499
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX49,89400
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX42,45736,54831,066
Nonpublic Auxiliary Services 20-XXX-XXX-XXX238,871130,631111,036
Nonpublic Handicapped Services 20-XXX-XXX-XXX272,269220,781187,664
Nonpublic Nursing Services 20-XXX-XXX-XXX48,71342,43136,066
Total State Projects 602,310430,391365,832
Federal Projects:
Title I 20-XXX-XXX-XXX1,309,3401,325,4091,126,598
Title II 20-XXX-XXX-XXX0376,160319,736
Title III 20-XXX-XXX-XXX045,04738,290
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX4,449,0602,665,6862,265,833
Other Special Projects 20-XXX-XXX-XXX992,09200
Total Federal Projects 6,750,4924,412,3023,750,457
TOTAL GRANTS AND ENTITLEMENTS 7,402,6964,842,6934,116,289
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,276,0923,458,5523,421,122
Increase in Debt Service Reserve 40-608545,84400
TOTAL REPAYMENT OF DEBT 3,276,0923,458,5523,421,122
Total Expenditures 143,694,316143,730,285143,701,910
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 143,694,316143,730,285143,701,910

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget6,892,2924,468,7445,078,8242,563,432
  Repayment of Debt22,64514,640,646122,3000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve108,42958,84100
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,928,3532,575,25000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost10,64811,81011,70111,78411,891
Total Classroom Instruction6,6717,4627,3147,2997,373
Classroom-Salaries and Benefits6,2937,0486,9836,9947,044
Classroom-General Supplies and Textbooks120168210179211
Classroom-Purchased Services and Other258246121127118
Total Support Services1,6331,8841,7321,7411,818
Support Services-Salaries and Benefits1,5091,7401,6231,6401,712
Total Administrative Costs9561,1261,1061,2031,184
Administration-Salaries and Benefits8289759789861,063
Legal Costs022242419
Total Operations and Maintenance of Plant9981,1051,1581,1421,096
Operations & Maintenance of Plant-Salary & Ben.618692671676676
Total Food Services Costs00000
Total Extracurricular Costs228273196200245
Total Equipment Costs3063576450
Employee Benefits as a % of Salaries33.237.337.638.237.2

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 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. 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.

 

Shared Services
  • Educational Data Servcies-General and Educational Supplies
  • Stafford Township Co-op-diesel & automotive gas
  • Monmouth Ocean Educational Services Commission-natural gas
  • Alliance for Competitive Energy Services-energy
  • NJ School Board Association Insurance Group-insurance
  • Brick Township-athletic fields, school buildings, transportation,sanding
  • and salting, land lease agreement, synthetic turf, recycling, school
  • facilities use program, emergency management facilities
  • Lavalette Board of Education-payroll calulation services
  • Hunterdon Co-op

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy95,145,685 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)10,696,434,983 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.8895 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy97,971,715 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)10,696,434,983 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.9159 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy95,145,685 (G)
Estimated Equalized Valuation (as of 10/01/2010)12,028,626,233 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.7910 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy97,971,715 (J)
Estimated Equalized Valuation (as of 10/01/2010)12,028,626,233 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.8145 (L)

 

Administrative Salaries
Employee Name: Chester Jarzabek 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary87,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/26/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances4,100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: James W. Edwards 
Job TitleBusiness Administrator 
Base Annual Salary168,560 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances7,695 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Joseph Sangiovanni 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary96,200 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,200 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Margaret DeBlasi 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary89,960 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances4,100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Maria Roberts 
Job TitleAsst Business Administrator 
Base Annual Salary106,112 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances5,695 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patricia Lorusso 
Job TitleAssistant Superintendent 
Base Annual Salary145,099 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances6,142 
Bonuses2,176 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Walter Hrycenko 
Job TitleSuperintendent 
Base Annual Salary185,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/28/2009 
  Ending Date of Contract07/01/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances6,150 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments