05/17/2011                                             OCEAN  -  JACKSON TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      8102                     8006                     7937

      Pupils on Roll Regular Shared-Time                     118                      136                      135

      Pupils on Roll Reg Accr. Adult High Sch                 85

      Pupils on Roll - Special Full-Time                    1385                     1398                     1387

      Pupils on Roll - Special Shared-Time                    69                       47                       47
      Subtotal - Pupils On Roll                              9759                     9587                     9506
      Private School Placements                               88                       65                       74



      Pupils Sent to Other Districts-Reg Prog                                                                    5

      Pupils Sent to Other Dists-Spec Ed Prog                 44                       32                       25

      Pupils Received                                          1                        2

      Pupils in State Facilities                               3                        3                        3
 


                                                        OCEAN - JACKSON TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   4,500,000        4,500,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                64,892,178       70,641,635       70,641,635
      Unrestricted Miscellaneous Revenues                   10-1XXX                 1,042,446          669,000          336,844
      SUBTOTAL                                                                     65,934,624       71,310,635       70,978,479

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                 1,229,073        1,188,027        1,188,027
      Other State Aids                                      10-3XXX                   137,329
      Categorical Special Education Aid                     10-3132                 4,988,255        3,404,029        4,917,500
      Equalization Aid                                      10-3176                34,808,034       42,558,054       42,299,025
      Categorical Security Aid                              10-3177                   574,952
      Categorical Transportation Aid                        10-3121                 2,564,992
      SUBTOTAL                                                                     44,302,635       47,150,110       48,404,552

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    97,570           69,251           80,505
      Equalization Aid - ARRA ESF                           16-4520                 7,428,221
      Equalization Aid - ARRA GSF                           17-4521                   287,558
      Education Jobs Fund                                   18-4522                                                   1,730,842
      SUBTOTAL                                                                      7,813,349           69,251        1,811,347
      Adjustment for Prior Year Encumbrances                                                           670,605
      Actual Revenues (Over)/Under Expenditures                                       890,018
      TOTAL OPERATING BUDGET                                                      118,940,626      123,700,601      125,694,378
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    18,097           28,886

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   165,161          143,854          115,194
      TOTAL REVENUES FROM STATE SOURCES                                               165,161          143,854          115,194

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              328,980          640,329          551,977
      Title II                                              20-4451-4455                               213,835          196,556
      Title III                                             20-4491-4494                                45,917           35,118
      Title VI                                              20-4417-4418               19,320            7,685
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            2,907,030        3,282,616        2,051,538
      Vocational Education                                  20-4430                    38,394           42,934           35,000
      Other                                                 20-4XXX                   665,417          244,544           24,840
      TOTAL REVENUES FROM FEDERAL SOURCES                                           3,959,141        4,477,860        2,895,029
      TOTAL GRANTS AND ENTITLEMENTS                                                 4,142,399        4,650,600        3,010,223
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                      75,000          169,957
      Transfers from Other Funds                            40-5200                   181,182

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 6,075,860        7,218,334        7,131,668
      Miscellaneous                                         40-1XXX                     3,725
      TOTAL REVENUES FROM LOCAL SOURCES                                             6,079,585        7,218,334        7,131,668

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                 2,140,013        1,877,773        1,845,747
      TOTAL LOCAL REPAYMENT OF DEBT                                                 8,400,780        9,171,107        9,147,372
      Actual Revenues (Over)/Under Expenditures                                       514,707
      TOTAL REPAYMENT OF DEBT                                                       8,915,487        9,171,107        9,147,372
      TOTAL REVENUES/SOURCES                                                      131,998,512      137,522,308      137,851,973
                                                        OCEAN - JACKSON TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         34,007,421       33,681,133       33,708,743
      Special Education                                     11-2XX-100-XXX         11,732,322       12,153,864       12,726,306
      Basic Skills/Remedial                                 11-230-100-XXX            596,248          559,382          484,418
      Bilingual Education                                   11-240-100-XXX            242,846          244,903          271,438
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            455,832          396,107          366,932
      School Sponsored Athletics                            11-402-100-XXX          1,438,224        1,559,547        1,518,325
      Other Instructional Programs                          11-4XX-100-XXX             95,095          116,279          104,560
      Support Services:
      Tuition                                               11-000-100-XXX          4,949,215        5,735,170        4,581,957
      Attendance and Social Work Services                   11-000-211-XXX            160,131          181,144          182,797
      Health Services                                       11-000-213-XXX          1,318,849        1,370,885        1,332,904
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          4,732,629        4,852,577        4,739,263
      Guidance                                              11-000-218-XXX          2,399,914        2,401,104        2,449,649
      Child Study Teams                                     11-000-219-XXX          2,878,185        2,740,726        2,988,806
      Improvement of Instructional Services                 11-000-221-XXX          1,236,710        1,173,961        1,134,852
      Educational Media Services - School Library           11-000-222-XXX          1,077,714          896,168          834,774
      Instructional Staff Training Services                 11-000-223-XXX             51,035           75,729           62,846
      General Administration                                11-000-230-XXX          1,250,860        1,712,184        1,455,403
      School Administration                                 11-000-240-XXX          5,111,517        5,097,103        5,111,621
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          2,366,112        2,499,147        2,429,957
      Operation and Maintenance of Plant Services           11-000-26X-XXX         10,994,332       11,459,867       11,609,382
      Student Transportation Services                       11-000-270-XXX          8,344,222        8,973,810        8,994,812
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         22,454,396       24,665,060       27,047,708
      Total Support Services Expenditures                                          69,325,821       73,834,635       74,956,731
      TOTAL GENERAL CURRENT EXPENSE                                               117,893,809      122,545,850      124,137,453

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            280,713           91,238          114,033
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            479,470          831,463        1,239,498
      TOTAL CAPITAL EXPENDITURES                                                      760,183          922,701        1,353,531

      SPECIAL SCHOOLS
      Other Special Schools:
      Instruction                                           13-4XX-100-XXX            198,040          223,910          194,615
      Total Other Special Schools                                                     198,040          223,910          194,615
      Accredited Evening/Adult High School/Post-Graduate:
      Instruction                                           13-601-100-XXX             69,862
      Support Services                                      13-601-200-XXX              7,992
      Total Accredited Evening/Adult HS/Post-Grad.                                     77,854
      TOTAL SPECIAL SCHOOLS                                                           275,894          223,910          194,615
      Transfer of Funds to Charter Schools                  10-000-100-56X             10,740            8,140            8,779
      OPERATING BUDGET GRAND TOTAL                                                118,940,626      123,700,601      125,694,378

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             18,097           28,886
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             22,850           18,644           15,000
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             49,370           50,468           40,410
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             65,844           52,112           41,684
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             27,097           22,630           18,100
      Total State Projects                                                            165,161          143,854          115,194
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            328,980          640,329          551,977
      Title II                                              20-XXX-XXX-XXX                             213,835          196,556
      Title III                                             20-XXX-XXX-XXX                              45,917           35,118
      Title VI                                              20-XXX-XXX-XXX             19,320            7,685
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          2,907,030        3,282,616        2,051,538
      Vocational Education                                  20-XXX-XXX-XXX             38,394           42,934           35,000
      Other Special Projects                                20-XXX-XXX-XXX            665,417          244,544           24,840
      Total Federal Projects                                                        3,959,141        4,477,860        2,895,029
      TOTAL GRANTS AND ENTITLEMENTS                                                 4,142,399        4,650,600        3,010,223

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          8,915,487        9,171,107        9,147,372
      TOTAL REPAYMENT OF DEBT                                                       8,915,487        9,171,107        9,147,372
      Total Expenditures                                                          131,998,512      137,522,308      137,851,973

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                         131,998,512      137,522,308      137,851,973
 

                                                        OCEAN  -  JACKSON TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2009             6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                             7,842,389             6,988,458             5,176,197             2,460,600
        Repayment of Debt                                      759,664               244,957               169,957                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                          1                     1                     1                     1
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                    2,989,164             2,774,632             1,784,403                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                        OCEAN  -  JACKSON TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

                                                    2008-09        2009-10           2010-11       2010-11       2011-2012
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           10680           10124          11368          11429          11815
Total Classroom Instruction                                 6068            6235           6634           6461           6722
Classroom-Salaries and Benefits                             5766            5978           6355           6183           6420
Classroom-General Supplies and Textbooks                     229             194            207            208            245
Classroom-Purchased Services and Other                        73              63             71             69             58
Total Support Services                                      1596            1823           1781           1855           1916
Support Services-Salaries and Benefits                      1211            1651           1586           1661           1733
Total Administrative Costs                                  1183            1122           1176           1223           1223
Administration-Salaries and Benefits                         972             941            957            978           1012
Legal Costs                                                    0              27             37             37             32
Total Operations and Maintenance of Plant                   1330            1310           1291           1386           1435
Operations & Maintenance of Plant-Salary & Ben.              717             716            661            720            763
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  248             240            239            253            250
Total Equipment Costs                                         61              29              6             10             12
Employee Benefits as a % of Salaries                        29.7            29.7           31.9           33.1           36.0


 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 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 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.

                                                       OCEAN  -  JACKSON TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               11-12 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                                OCEAN  -  JACKSON TWP

Shared Services -- Description of Shared Services
_________________________________________________

  1. Educational Data Services - Glen Rock BOE host.  Supplies in the      
  following areas: Art, General, Science, Athletics, Custodial, Copy Paper,
  Office Supplies, A/V, Library, Fine Arts and Physical Education.         
  2. Stafford Township - Gasoline and Diesal Fuel Co-Op                    
  3. Transportation Jointures with Lakewood BOE and Plumsted BOE.          
  4. Shared Services with Jackson Township for S.E. students to attend     
  Recreation Program instead of summer program at camp.                    
  5. Monmouth Ocean Ed Services Commission - Transportation Routes,        
  Crossroads Program, In-School Suspension Programs, Natural Gas Co-Op.    
  6. Tuition with local school districts for Special Education students.   
  7. Ocean County Vo-Tech - Mates and Performing Arts Program for high     
  school students.                                                         
  8. Equipment sharing and recycling services with Jackson Township and    
  the County of Ocean.                                                     
                                                                           

                                OCEAN  -  JACKSON TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       70,641,635 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )         6,759,795,179 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.0450 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              78,661,566 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )         6,759,795,179 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.1637 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       70,641,635 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           6,926,418,584 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.0199 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              78,661,566 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           6,926,418,584 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.1357 (L)

                                OCEAN  -  JACKSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas Gialanella        
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     193,773
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2013
   Annual Work Days                     224
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 7,668
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,902
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration            15,000
 Description of:
   Annual Buyback of Sick Days        Maximum of $15,000 upon retirement.   
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                OCEAN  -  JACKSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Lu Anne Meinders         
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     149,455
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     224
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 6,276
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                           402
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration            15,000
 Description of:
   Annual Buyback of Sick Days        $15,000 maximum in accordance with law
   Annual Buyback of Vac. Days        upon retirement.                      
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                  Tuition cost for participation in     
                                      graduate courses or equivalent        
                                      workshop and conventions. Max $2,350. 
                                                                            
                                                                            

                                OCEAN  -  JACKSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Stephen Genco            
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     147,600
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     224
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 6,260
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                           402
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration            15,000
 Description of:
   Annual Buyback of Sick Days        $15,000 maximum in accordance with law
   Annual Buyback of Vac. Days        upon retirement.                      
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                  Tuition max of $2,350 for             
                                      participation in graduate courses or  
                                      equivalents.                          
                                                                            
                                                                            

                                OCEAN  -  JACKSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michelle Richardson      
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     123,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     224
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 3,270
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                           402
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration            15,000
 Description of:
   Annual Buyback of Sick Days        $15,000 maximum in accordance with law
   Annual Buyback of Vac. Days        upon retirement.                      
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                  Tuition max of $2,350 for             
                                      participation in graduate courses or  
                                      equivalents.                          
                                                                            
                                                                            

                                OCEAN  -  JACKSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michael Conner           
 Job Title                              Other                         
                                        Technology Department         
 Base Annual Salary                     107,382
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     224
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments