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  OCEAN  -  LONG BEACH ISLAND
 
                                                    Advertised Enrollments
 
      ENROLLMENT CATEGORY                         October 15, 2008         October 15, 2009         October 15, 2010
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       219                      208                      217
 
 
      Pupils on Roll - Special Full-Time                      31                       31                       31
 
      Private School Placements                                                                                  1
 
 
      Pupils Sent to Other Dists-Spec Ed Prog                  4                        2                        2
      Pupils Received                                                                   8                       12
 
 
 
                                                     OCEAN - LONG BEACH ISLAND
 
                                                      Advertised Revenues
 
      Budget Category                                        Account             2008-09          2009-10          2010-11
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     146,084          130,000
 
      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 5,483,732        5,456,313        5,250,925
      Tuition                                               10-1300                    18,399           10,000           25,000
      Interest Earned on Capital Reserve Funds              10-1XXX                    11,192            5,000            2,500
      Other Restricted Miscellaneous Revenues               10-1XXX                    29,080
      Unrestricted Miscellaneous Revenues                   10-1XXX                    12,405           40,000           25,000
      SUBTOTAL                                                                      5,554,808        5,511,313        5,303,425
 
      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                    19,491
      Other State Aids                                      10-3XXX                     3,493
      Categorical Special Education Aid                     10-3132                   109,630          109,671          106,133
      Categorical Security Aid                              10-3177                    22,121           22,063           24,584
      Adjustment Aid                                        10-3178                   281,298          301,077            4,088
      Categorical Transportation Aid                        10-3121                    74,297           78,589           68,525
      SUBTOTAL                                                                        510,330          511,400          203,330
      Adjustment for Prior Year Encumbrances                                                            32,890
      Actual Revenues (Over)/Under Expenditures                                       -76,638
      TOTAL OPERATING BUDGET                                                        5,988,500        6,201,687        5,636,755
      GRANTS AND ENTITLEMENTS
 
      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               22,791           18,232           34,481
      Title II                                              20-4451-4455                                                 24,814
      Title IV                                              20-4471-4474                                                    719
      I.D.E.A. Part B (Handicapped)                         20-4420-4429               72,946           55,014           71,139
      Other                                                 20-4XXX                    24,185           22,689
      TOTAL REVENUES FROM FEDERAL SOURCES                                             119,922           95,935          131,153
      TOTAL GRANTS AND ENTITLEMENTS                                                   119,922           95,935          131,153
      TOTAL REVENUES/SOURCES                                                        6,108,422        6,297,622        5,767,908
                                                     OCEAN - LONG BEACH ISLAND
 
                                                   Advertised Appropriations
 
                Budget Category                                Account          2008-09          2009-10         2010-11 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          2,095,237        2,059,391        1,781,612
      Special Education                                     11-2XX-100-XXX            138,342          268,002          240,848
      Basic Skills/Remedial                                 11-230-100-XXX            118,179          159,284          122,910
      Bilingual Education                                   11-240-100-XXX                449
      Community Services Programs/Operations                11-800-330-XXX              5,390            9,000            6,000
      Support Services:
      Tuition                                               11-000-100-XXX            106,111           85,000           60,615
      Attendance and Social Work Services                   11-000-211-XXX             34,346           26,500           35,269
      Health Services                                       11-000-213-XXX            123,478          128,040          126,684
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            142,868          166,708          120,989
      Guidance                                              11-000-218-XXX             31,573           23,448           24,337
      Child Study Teams                                     11-000-219-XXX            156,916          173,411          251,142
      Improvement of Instructional Services                 11-000-221-XXX             84,389          104,713          108,073
      Educational Media Services - School Library           11-000-222-XXX             71,198           75,402           79,662
      Instructional Staff Training Services                 11-000-223-XXX             37,285           27,500           25,000
      General Administration                                11-000-230-XXX            151,480          142,640          136,070
      School Administration                                 11-000-240-XXX            115,850           99,352           97,237
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            116,052          114,653           97,560
      Operation and Maintenance of Plant Services           11-000-26X-XXX            743,859          789,271          751,405
      Student Transportation Services                       11-000-270-XXX            271,816          281,335          232,565
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,064,954        1,204,590        1,221,918
      Food Services                                         11-000-310-XXX            120,041          118,447           68,500
      Total Support Services Expenditures                                           3,372,216        3,561,010        3,437,026
      TOTAL GENERAL CURRENT EXPENSE                                                 5,729,813        6,056,687        5,588,396
 
      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                       5,000            2,500
      Equipment                                             12-XXX-XXX-73X            200,361           50,000           40,448
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             58,326           90,000            5,411
      TOTAL CAPITAL EXPENDITURES                                                      258,687          145,000           48,359
      OPERATING BUDGET GRAND TOTAL                                                  5,988,500        6,201,687        5,636,755
 
      SPECIAL GRANTS AND ENTITLEMENTS
      Title I                                               20-XXX-XXX-XXX             22,791           18,232           34,481
      Federal Projects:
      Title II                                              20-XXX-XXX-XXX                                               24,814
      Title IV                                              20-XXX-XXX-XXX                                                  719
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX             72,946           55,014           71,139
      Other Special Projects                                20-XXX-XXX-XXX             24,185           22,689
      Total Federal Projects                                                          119,922           95,935          131,153
      TOTAL GRANTS AND ENTITLEMENTS                                                   119,922           95,935          131,153
      Total Expenditures                                                            6,108,422        6,297,622        5,767,908
 
      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Local Contrib-Transfer to Grants & Entitlements       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                                           6,108,422        6,297,622        5,767,908
 
 
                                                     OCEAN  -  LONG BEACH ISLAND
 
                                          Advertised Recapitulation of Balance
 
                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2008             6/30/2009             6/30/2010             6/30/2011
 
      Unassigned:
        General Operating Budget                               390,652               337,866               271,753               195,773
        Repayment of Debt                                            0                     0                     0                     0
 
      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    567,233               733,425               356,537               359,037
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                300,000               300,000               300,000               300,000
            Legal Reserve                                       97,883               133,991                54,020                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                50,000                50,000                50,000
         Restricted for Repayment of Debt                            0                     0                     0                     0
 
 
 
 
                                                     OCEAN  -  LONG BEACH ISLAND
 
                                               Advertised Per Pupil Cost Calculations
 
                                                     2010 - 2011
 
                                                    2007-08        2008-09           2009-10       2009-10       2010-2011
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)
 
Total Comparative Per Pupil Cost                           21917           21363          21866          23788          21352
Total Classroom Instruction                                13878           11984          12428          13521          11478
Classroom-Salaries and Benefits                            12857           11056          11462          12427          10600
Classroom-General Supplies and Textbooks                     718             605            625            701            596
Classroom-Purchased Services and Other                       302             324            342            394            282
Total Support Services                                      2427            3435           3619           3923           4139
Support Services-Salaries and Benefits                      2187            3037           3259           3534           3860
Total Administrative Costs                                  1455            1890           1701           1863           1717
Administration-Salaries and Benefits                        1052            1531           1440           1561           1435
Legal Costs                                                    0               0             23             44             24
Total Operations and Maintenance of Plant                   3588            3319           3397           3698           3499
Operations & Maintenance of Plant-Salary & Ben.             1085            1491           1457           1579           1759
Total Food Services Costs                                    543             479            457            496            276
Total Extracurricular Costs                                    0               0              0              0              0
Total Equipment Costs                                        562             800            193            209            163
Employee Benefits as a % of Salaries                        31.9            30.7           33.4           33.5           36.4
 
 
 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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  -  LONG BEACH ISLAND
 
Shared Services -- Description of Shared Services
_________________________________________________
 
  Groundskeeping Services - Southern regional                              
  LBI School snow removal & recycling - Ship Bottom                        
  EJ School snow removal & recycling -Surf City                            
  Computer Technology Repairs - Southern regional                          
  Spare Bus - Southern regional and Stafford BOE                           
  Special Education Placement- Stafford BOE                                
  Extended School Year Program - Stafford BOE                              
  Gas & Electric purchasi8ng cooperatives - ACES                           
  Attendance Officers -Barnegat light-Harvey cedars-Long Beach Township- Sh
  ip Bottom - Surf City                                                    
  Audio-Visual - County of ocean                                           
  DARE Program - Ship Bottom                                               
  Title III Consortium - Stafford BOE                                      
  Telephone Cooperative - ACT                                              
  Cafeteria food & supplies - Lacy BOE Cooperative                         
  Banking Consortium - BCBANC                                              
  Field trips - Beach Haven BOE                                            
 
                             OCEAN  -  LONG BEACH ISLAND
 
22a. Estimated Tax Rate Information
     ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate
__________________________________
 
BARNEGAT LIGHT BOROUGH   
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          410,621 (A)
Estimated Net Taxable Valuation (as of 03/09/2010 )         1,125,469,904 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.0365 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                                 410,621 (D)
Estimated Net Taxable Valuation (as of 03/09/2010 )         1,125,469,904 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.0365 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
 
BARNEGAT LIGHT BOROUGH   
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          410,621 (G)
Estimated Equalized Valuation (as of 10/01/2008 )           1,122,672,294 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0366 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                                 410,621 (J)
Estimated Equalized Valuation (as of 10/01/2008 )           1,122,672,294 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0366 (L)

 
 
                             OCEAN  -  LONG BEACH ISLAND
 
22a. Estimated Tax Rate Information
     ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate
__________________________________
 
HARVEY CEDARS BOROUGH    
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          530,877 (A)
Estimated Net Taxable Valuation (as of 03/09/2010 )         1,455,081,985 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.0365 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                                 530,877 (D)
Estimated Net Taxable Valuation (as of 03/09/2010 )         1,455,081,985 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.0365 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
 
HARVEY CEDARS BOROUGH    
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          530,877 (G)
Estimated Equalized Valuation (as of 10/01/2009 )           1,449,962,869 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0366 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                                 530,877 (J)
Estimated Equalized Valuation (as of 10/01/2009 )           1,449,962,869 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0366 (L)

 
 
                             OCEAN  -  LONG BEACH ISLAND
 
22a. Estimated Tax Rate Information
     ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate
__________________________________
 
LONG BEACH TOWNSHIP      
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        3,152,821 (A)
Estimated Net Taxable Valuation (as of 03/09/2010 )         8,641,567,716 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.0365 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                               3,152,821 (D)
Estimated Net Taxable Valuation (as of 03/09/2010 )         8,641,567,716 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.0365 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
 
LONG BEACH TOWNSHIP      
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        3,152,821 (G)
Estimated Equalized Valuation (as of 10/01/2009 )           8,577,626,703 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0368 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                               3,152,821 (J)
Estimated Equalized Valuation (as of 10/01/2009 )           8,577,626,703 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0368 (L)

 
 
                             OCEAN  -  LONG BEACH ISLAND
 
22a. Estimated Tax Rate Information
     ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate
__________________________________
 
SHIP BOTTOM BOROUGH      
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          500,887 (A)
Estimated Net Taxable Valuation (as of 03/09/2010 )         1,372,881,361 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.0365 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                                 500,887 (D)
Estimated Net Taxable Valuation (as of 03/09/2010 )         1,372,881,361 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.0365 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
 
SHIP BOTTOM BOROUGH      
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          500,887 (G)
Estimated Equalized Valuation (as of 10/01/2009 )           1,359,521,867 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0368 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                                 500,887 (J)
Estimated Equalized Valuation (as of 10/01/2009 )           1,359,521,867 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0368 (L)

 
 
                             OCEAN  -  LONG BEACH ISLAND
 
22a. Estimated Tax Rate Information
     ______________________________
 
 
 
A. Estimated 10-11 School Tax Rate
__________________________________
 
SURF CITY BOROUGH        
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          655,718 (A)
Estimated Net Taxable Valuation (as of 03/09/2010 )         1,797,258,739 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.0365 (C)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                                 655,718 (D)
Estimated Net Taxable Valuation (as of 03/09/2010 )         1,797,258,739 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.0365 (F)
 
 
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
 
SURF CITY BOROUGH        
 
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          655,718 (G)
Estimated Equalized Valuation (as of 10/01/2009 )           1,788,430,443 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0367 (I)
 
 
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
 
Total School Levy                                                 655,718 (J)
Estimated Equalized Valuation (as of 10/01/2009 )           1,788,430,443 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0367 (L)

 
 
                             OCEAN  -  LONG BEACH ISLAND
 17. Salaries and Benefits of Certain District Employees
 
 Name                                   Robert Garguilo          
 Job Title                              Superintendent                
                                        PrincipaL                     
 Base Annual Salary                     134,792
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2006
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      14
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 
 
 Benefits:
 Allowances                                 3,448
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                           1,500
   Other Insurances                             0
   Retirement Plans                             0
 
 Post-Employment Benefits                  17,000
 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             2,496
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            
 
 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            
 
                             OCEAN  -  LONG BEACH ISLAND
 17. Salaries and Benefits of Certain District Employees
 
 Name                                   Frances Meyer            
 Job Title                              Other                         
                                        Principal                     
 Base Annual Salary                     112,743
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      14
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 
 
 Benefits:
 Allowances                                 1,269
 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             4,170
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            
 
 Additional Comments                                                        
                                                                            
                                     
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