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User Friendly Budgets
2011-2012

OCEAN - PINELANDS REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time1,4181,4021,402
Pupils on Roll Regular Shared-Time585959
spacing
Pupils on Roll - Special Full-Time318324324
Pupils on Roll - Special Shared-Time383838
Private School Placements111014
spacing
Pupils Sent to Other Dists-Spec Ed Prog101110
Pupils Received100
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,299,755 200,000
Withdrawal from Current Expense Emergency Rsv 10-312 0 100,000 0
Withdrawal from Maint. Reserve 10-310 0 200,000 0
Transfers from Other Funds 10-5200 0 0 373,000
Revenues from Local Sources:
Local Tax Levy 10-1210 16,646,284 17,049,709 17,390,703
Interest Earned on Capital Reserve Funds 10-1XXX 0 1,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 83,405 100,000 2,000
SUBTOTAL  16,729,689 17,150,709 17,393,703
Revenues from State Sources:
Extraordinary Aid 10-3131 100,556 35,696 35,696
Categorical Special Education Aid 10-3132 955,198 923,358 923,358
Equalization Aid 10-3176 6,654,042 8,652,833 8,652,833
Categorical Security Aid 10-3177 169,449 290,161 290,161
Adjustment Aid 10-3178 1,020,643 157,859 465,640
Categorical Transportation Aid 10-3121 530,172 805,461 805,461
SUBTOTAL  9,430,060 10,865,368 11,173,149
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 37,113 38,339 38,339
Equalization Aid - ARRA ESF 16-4520 1,532,492 0 0
Equalization Aid - ARRA GSF 17-4521 59,325 0 0
Education Jobs Fund 18-4522 0 0 409,845
SUBTOTAL  1,628,930 38,339 448,184
Adjustment for Prior Year Encumbrances  0 122,623 0
Actual Revenues (Over)/Under Expenditures  2,041,630 0 0
TOTAL OPERATING BUDGET  29,830,309 29,776,794 29,588,036
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 3,057 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 607,816 493,545 493,545
TOTAL REVENUES FROM STATE SOURCES  607,816 493,545 493,545
Revenues from Federal Sources:
Title I 20-4411-4416 331,320 259,261 220,372
Title II 20-4451-4455 0 53,946 45,854
I.D.E.A. Part B (Handicapped) 20-4420-4429 653,703 450,646 383,049
Other 20-4XXX 129,429 80,670 71,687
TOTAL REVENUES FROM FEDERAL SOURCES  1,114,452 844,523 720,962
TOTAL GRANTS AND ENTITLEMENTS  1,725,325 1,338,068 1,214,507
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 8,789 0
Revenues from Local Sources:
Local Tax Levy 40-1210 639,492 755,791 769,465
TOTAL REVENUES FROM LOCAL SOURCES  639,492 755,791 769,465
Revenues from State Sources:
Debt Service Aid Type II 40-3160 829,782 706,465 710,829
TOTAL LOCAL REPAYMENT OF DEBT  1,469,274 1,471,045 1,480,294
TOTAL REPAYMENT OF DEBT  1,469,274 1,471,045 1,480,294
TOTAL REVENUES/SOURCES  33,024,908 32,585,907 32,282,837
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  33,024,908 32,585,907 32,282,837

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX8,158,6718,095,7348,222,206
Special Education 11-2XX-100-XXX3,369,3313,142,6032,964,297
Basic Skills/Remedial 11-230-100-XXX117,313180,861117,076
Bilingual Education 11-240-100-XXX28,2104,0008,760
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX135,300138,010132,109
School Sponsored Athletics 11-402-100-XXX731,200684,319650,476
Summer School 11-422-XXX-XXX26,95200
Alternative Education Programs - Instructional 11-423-XXX-XXX132,754138,160143,160
Community Services Programs/Operations 11-800-330-XXX156,442163,838167,010
Support Services:
Tuition 11-000-100-XXX759,678793,144946,477
Attendance and Social Work Services 11-000-211-XXX114,944123,66974,792
Health Services 11-000-213-XXX164,628170,147170,252
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217495,999536,546581,606
Guidance 11-000-218-XXX853,194915,997917,284
Child Study Teams 11-000-219-XXX743,480733,352732,365
Improvement of Instructional Services 11-000-221-XXX832,439743,631641,100
Educational Media Services - School Library 11-000-222-XXX687,832538,902494,286
Instructional Staff Training Services 11-000-223-XXX27,17914,34010,611
General Administration 11-000-230-XXX630,730609,770591,018
School Administration 11-000-240-XXX1,248,3581,318,4641,281,802
Central Svcs & Admin Info Technology 11-000-25X-XXX360,603376,978382,107
Operation and Maintenance of Plant Services 11-000-26X-XXX2,993,4263,351,0833,307,512
Student Transportation Services 11-000-270-XXX1,971,1591,911,4691,988,440
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,828,3255,067,4755,042,462
Total Support Services Expenditures 16,711,97417,204,96717,162,114
TOTAL GENERAL CURRENT EXPENSE 29,568,14729,752,49229,567,208
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,0001,000
Equipment 12-XXX-XXX-73X21,22600
Facilities Acquisition and Construction Services 12-000-4XX-XXX228,3508,3024,828
TOTAL CAPITAL EXPENDITURES 249,5769,3025,828
Adult Education - Local:
Support Services 13-602-200-XXX12,58615,00015,000
Total Adult Education - Local 12,58615,00015,000
TOTAL SPECIAL SCHOOLS 12,58615,00015,000
OPERATING BUDGET GRAND TOTAL 29,830,30929,776,79429,588,036
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX3,05700
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX607,816493,545493,545
Total State Projects 607,816493,545493,545
Federal Projects:
Title I 20-XXX-XXX-XXX331,320259,261220,372
Title II 20-XXX-XXX-XXX053,94645,854
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX653,703450,646383,049
Other Special Projects 20-XXX-XXX-XXX129,42980,67071,687
Total Federal Projects 1,114,452844,523720,962
TOTAL GRANTS AND ENTITLEMENTS 1,725,3251,338,0681,214,507
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,469,2741,471,0451,480,294
TOTAL REPAYMENT OF DEBT 1,469,2741,471,0451,480,294
Total Expenditures 33,024,90832,585,90732,282,837
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 33,024,90832,585,90732,282,837

 

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 Budget569,012132,031332,031132,031
  Repayment of Debt8,7898,78900
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve303,365303,365304,365305,365
      Adult Education Programs0000
      Maintenance Reserve200,000200,00000
      Legal Reserve2,885,8281,299,75500
      Tuition Reserve0000
      Current Expense Emergency Reserve100,000100,00000
  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 Cost14,11414,73514,80915,24315,008
Total Classroom Instruction7,7738,2628,0448,2128,162
Classroom-Salaries and Benefits7,3227,7707,6107,7857,748
Classroom-General Supplies and Textbooks375405274273238
Classroom-Purchased Services and Other11187160154176
Total Support Services2,3942,7382,5932,6652,561
Support Services-Salaries and Benefits2,2322,5792,4222,4652,361
Total Administrative Costs1,4411,5211,5421,5771,549
Administration-Salaries and Benefits1,1751,2621,2461,2741,262
Legal Costs058555657
Total Operations and Maintenance of Plant1,7691,8811,9552,0982,072
Operations & Maintenance of Plant-Salary & Ben.879954941962943
Total Food Services Costs00000
Total Extracurricular Costs614582554566538
Total Equipment Costs1912000
Employee Benefits as a % of Salaries23.92627.527.928.2

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.

 

Estimated Tax Rate Information
BASS RIVER
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy886,482 (A)
Estimated Net Taxable Valuation (as of 03/01/2011)195,388,185 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4537 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy927,075 (D)
Estimated Net Taxable Valuation (as of 03/01/2011)195,388,185 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.4745 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy886,482 (G)
Estimated Equalized Valuation (as of 10/01/2010)191,199,429 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4636 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy927,075 (J)
Estimated Equalized Valuation (as of 10/01/2010)191,199,429 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.4849 (L)
spacing
EAGLESWOOD
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,296,052 (A)
Estimated Net Taxable Valuation (as of 03/01/2011)284,042,590 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4563 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,355,406 (D)
Estimated Net Taxable Valuation (as of 03/01/2011)284,042,590 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.4772 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,296,052 (G)
Estimated Equalized Valuation (as of 10/01/2010)263,948,932 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4910 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,355,406 (J)
Estimated Equalized Valuation (as of 10/01/2010)263,948,932 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5135 (L)
spacing
LITTLE EGG HARBOR
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,413,250 (A)
Estimated Net Taxable Valuation (as of 03/01/2011)2,955,844,831 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4200 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,981,679 (D)
Estimated Net Taxable Valuation (as of 03/01/2011)2,955,844,831 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.4392 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy12,413,250 (G)
Estimated Equalized Valuation (as of 10/01/2010)2,876,561,063 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4315 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy12,981,679 (J)
Estimated Equalized Valuation (as of 10/01/2010)2,876,561,063 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.4513 (L)
spacing
TUCKERTON BORO
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,057,197 (A)
Estimated Net Taxable Valuation (as of 03/01/2011)433,860,431 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4742 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,151,448 (D)
Estimated Net Taxable Valuation (as of 03/01/2011)433,860,431 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.4959 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,057,197 (G)
Estimated Equalized Valuation (as of 10/01/2010)515,716,808 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.3989 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,151,448 (J)
Estimated Equalized Valuation (as of 10/01/2010)515,716,808 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.4172 (L)

 

Administrative Salaries
Employee Name: James Bond 
Job TitleInformation Technology 
Base Annual Salary84,352 
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 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 ContractReimb. upon retirement per 18A 
   Buyback of Vacation Days at the End of ContractReimb. upon retirement per 18A 
   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: Michael Melega 
Job TitleVice Principal 
Base Annual Salary142,882 
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 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 DaysBereavement 
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 ContractReimb. upon retirement per 18A 
   Buyback of Vacation Days at the End of ContractReimb. upon retirement per 18A 
   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: Stephen Brennan 
Job TitleBusiness Administrator 
Base Annual Salary121,900 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District0200 
Shared Job TitleBusiness Administrator 
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 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 DaysBereavement 
Benefits: 
Allowances
Bonuses
Stipends19,000 
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 ContractReimb. upon retirement per 18A 
   Buyback of Vacation Days at the End of ContractReimb. upon retirement per 18A 
   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: Thomas Normile 
Job TitlePrincipal 
Base Annual Salary125,000 
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 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 DaysBereavement 
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 ContractReimb. upon retirement per 18A 
   Buyback of Vacation Days at the End of ContractReimb. upon retirement per 18A 
   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: Thomas Rider 
Job TitleMaintenance Supervisor 
Base Annual Salary84,738 
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 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 DaysBereavement 
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 ContractReimb. upon retirement per 18A 
   Buyback of Vacation Days at the End of ContractReimb. upon retirement per 18A 
   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: Ulrich Mueller 
Job TitleCustodial Supervisor 
Base Annual Salary85,342 
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 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 DaysBereavement 
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 ContractReimb. upon retirement per 18A 
   Buyback of Vacation Days at the End of ContractReimb. upon retirement per 18A 
   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