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