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User Friendly Budgets
2011-2012

OCEAN - LONG BEACH ISLAND

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time208197197
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Pupils on Roll - Special Full-Time313940
spacing
Pupils Sent to Other Dists-Spec Ed Prog225
Pupils Received877

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 130,000 60,000
Revenues from Local Sources:
Local Tax Levy 10-1210 5,456,313 5,250,925 5,422,226
Tuition 10-1300 20,225 25,000 25,000
Interest Earned on Current Expense Emergency Res 10-1XXX 0 0 500
Interest Earned on Maintenance Reserve 10-1XXX 0 0 500
Interest Earned on Capital Reserve Funds 10-1XXX 4,446 2,500 1,500
Other Restricted Miscellaneous Revenues 10-1XXX 12,978 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 1,297 25,000 25,000
SUBTOTAL  5,495,259 5,303,425 5,474,726
Revenues from State Sources:
Extraordinary Aid 10-3131 12,532 4,088 0
Other State Aids 10-3XXX 2,266 0 0
Categorical Special Education Aid 10-3132 71,286 106,133 106,133
Categorical Security Aid 10-3177 14,341 24,584 24,584
Adjustment Aid 10-3178 195,701 0 65,776
Categorical Transportation Aid 10-3121 51,083 68,525 68,525
SUBTOTAL  347,209 203,330 265,018
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 16,948
SUBTOTAL  0 0 16,948
Adjustment for Prior Year Encumbrances  0 70,096 0
Actual Revenues (Over)/Under Expenditures  458,282 0 0
TOTAL OPERATING BUDGET  6,300,750 5,706,851 5,816,692
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 415 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 3,126 0 0
TOTAL REVENUES FROM STATE SOURCES  3,126 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 42,621 34,481 36,000
Title II 20-4451-4455 0 24,814 7,000
Title IV 20-4471-4474 0 719 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 123,011 71,139 68,000
Other 20-4XXX 27,030 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  192,662 131,153 111,000
TOTAL GRANTS AND ENTITLEMENTS  196,203 131,153 111,000
TOTAL REVENUES/SOURCES  6,496,953 5,838,004 5,927,692
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  6,496,953 5,838,004 5,927,692

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,947,2351,781,2661,990,107
Special Education 11-2XX-100-XXX289,695240,848204,288
Basic Skills/Remedial 11-230-100-XXX109,713122,910150,145
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX02,5002,500
Community Services Programs/Operations 11-800-330-XXX9,4136,0006,000
Support Services:
Tuition 11-000-100-XXX35,86760,61566,675
Attendance and Social Work Services 11-000-211-XXX36,28335,26935,823
Health Services 11-000-213-XXX138,170126,684133,836
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217145,282120,989105,167
Guidance 11-000-218-XXX32,69724,43226,284
Child Study Teams 11-000-219-XXX205,962251,267195,094
Improvement of Instructional Services 11-000-221-XXX108,520108,073110,450
Educational Media Services - School Library 11-000-222-XXX68,55479,66218,021
Instructional Staff Training Services 11-000-223-XXX14,53225,00025,000
General Administration 11-000-230-XXX133,518136,070121,570
School Administration 11-000-240-XXX100,40697,237102,056
Central Svcs & Admin Info Technology 11-000-25X-XXX111,89697,66096,760
Interest Earned on Maintenance Reserve 10-60600500
Operation and Maintenance of Plant Services 11-000-26X-XXX716,985755,986759,706
Student Transportation Services 11-000-270-XXX308,000232,565274,755
Interest Earned on Current Expense Emergency Res 10-60700500
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,180,2311,252,8831,386,808
Food Services 11-000-310-XXX152,74168,5000
Total Support Services Expenditures 3,489,6443,472,8923,458,005
TOTAL GENERAL CURRENT EXPENSE 5,845,7005,626,4165,812,045
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,5001,500
Equipment 12-XXX-XXX-73X37,71242,5240
Facilities Acquisition and Construction Services 12-000-4XX-XXX35,45035,4113,147
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931381,88800
TOTAL CAPITAL EXPENDITURES 455,05080,4354,647
OPERATING BUDGET GRAND TOTAL 6,300,7505,706,8515,816,692
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX41500
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX3,12600
Total State Projects 3,12600
Federal Projects:
Title I 20-XXX-XXX-XXX42,62134,48136,000
Title II 20-XXX-XXX-XXX024,8147,000
Title IV 20-XXX-XXX-XXX07190
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX123,01171,13968,000
Other Special Projects 20-XXX-XXX-XXX27,03000
Total Federal Projects 192,662131,153111,000
TOTAL GRANTS AND ENTITLEMENTS 196,203131,153111,000
Total Expenditures 6,496,9535,838,0045,927,692
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 6,496,9535,838,0045,927,692

 

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 Budget337,866299,813223,833163,833
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve733,425355,961358,461359,961
      Adult Education Programs0000
      Maintenance Reserve300,000300,000300,000300,500
      Legal Reserve133,99154,02000
      Tuition Reserve0000
      Current Expense Emergency Reserve50,00050,00050,00050,500
  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 Cost21,36324,20321,35222,59823,079
Total Classroom Instruction11,98413,37411,46512,13213,467
Classroom-Salaries and Benefits11,05612,52410,58711,20012,642
Classroom-General Supplies and Textbooks605543596635606
Classroom-Purchased Services and Other324307282297219
Total Support Services3,4354,3024,1394,3783,711
Support Services-Salaries and Benefits3,0374,1163,8604,0833,429
Total Administrative Costs1,8901,8791,7171,8151,768
Administration-Salaries and Benefits1,5311,4691,4351,5191,471
Legal Costs029242525
Total Operations and Maintenance of Plant3,3353,6203,4993,7093,776
Operations & Maintenance of Plant-Salary & Ben.1,5561,9111,7591,8612,020
Total Food Services Costs4796722762900
Total Extracurricular Costs00141515
Total Equipment Costs8001661631800
Employee Benefits as a % of Salaries30.732.236.437.339.4

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 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.

 

Estimated Tax Rate Information
BARNEGAT LIGHT BOROUGH
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy420,155 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)996,097,363 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.0422 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy418,602 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)996,097,363 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.0420 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy420,155 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,096,019,949 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.0383 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy418,602 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,096,019,949 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.0382 (L)
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HARVEY CEDARS BOROUGH
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy516,577 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,230,549,201 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.0420 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy516,416 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,230,549,201 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.0420 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy516,577 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,344,241,546 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.0384 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy516,416 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,344,241,546 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.0384 (L)
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LONG BEACH TOWNSHIP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,309,726 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)7,509,887,908 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.0441 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,312,096 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)7,509,887,908 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.0441 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,309,726 (G)
Estimated Equalized Valuation (as of 10/01/2010)8,621,820,455 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.0384 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,312,096 (J)
Estimated Equalized Valuation (as of 10/01/2010)8,621,820,455 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.0384 (L)
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SHIP BOTTOM BOROUGH
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy507,344 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,108,061,788 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.0458 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy506,124 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,108,061,788 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.0457 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy507,344 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,319,694,476 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.0384 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy506,124 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,319,694,476 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.0384 (L)
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SURF CITY BOROUGH
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy668,425 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,527,085,534 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.0438 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy668,987 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,527,085,534 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.0438 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy668,425 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,736,548,833 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.0385 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy668,987 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,736,548,833 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.0385 (L)

 

Administrative Salaries
Employee Name: Annabelle Bohem 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary83,039 
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 Days203 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances
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: Fran Meyer 
Job TitlePrincipal 
Base Annual Salary121,800 
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 Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances
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