04/05/2011                                          OCEAN  -  LONG BEACH ISLAND

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       208                      197                      197





      Pupils on Roll - Special Full-Time                      31                       39                       40


      Subtotal - Pupils On Roll                               239                      236                      237






      Pupils Sent to Other Dists-Spec Ed Prog                  2                        2                        5

      Pupils Received                                          8                        7                        7
 


                                                     OCEAN - LONG BEACH ISLAND

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     130,000           60,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 5,456,313        5,250,925        5,422,226
      Tuition                                               10-1300                    20,225           25,000           25,000
      Interest Earned on Current Expense Emergency Res      10-1XXX                                                         500
      Interest Earned on Maintenance Reserve                10-1XXX                                                         500
      Interest Earned on Capital Reserve Funds              10-1XXX                     4,446            2,500            1,500
      Other Restricted Miscellaneous Revenues               10-1XXX                    12,978
      Unrestricted Miscellaneous Revenues                   10-1XXX                     1,297           25,000           25,000
      SUBTOTAL                                                                      5,495,259        5,303,425        5,474,726

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                    12,532            4,088
      Other State Aids                                      10-3XXX                     2,266
      Categorical Special Education Aid                     10-3132                    71,286          106,133          106,133
      Categorical Security Aid                              10-3177                    14,341           24,584           24,584
      Adjustment Aid                                        10-3178                   195,701                            65,776
      Categorical Transportation Aid                        10-3121                    51,083           68,525           68,525
      SUBTOTAL                                                                        347,209          203,330          265,018

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                                      16,948
      SUBTOTAL                                                                                                           16,948
      Adjustment for Prior Year Encumbrances                                                            70,096
      Actual Revenues (Over)/Under Expenditures                                       458,282
      TOTAL OPERATING BUDGET                                                        6,300,750        5,706,851        5,816,692
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                       415

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                     3,126
      TOTAL REVENUES FROM STATE SOURCES                                                 3,126

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               42,621           34,481           36,000
      Title II                                              20-4451-4455                                24,814            7,000
      Title IV                                              20-4471-4474                                   719
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              123,011           71,139           68,000
      Other                                                 20-4XXX                    27,030
      TOTAL REVENUES FROM FEDERAL SOURCES                                             192,662          131,153          111,000
      TOTAL GRANTS AND ENTITLEMENTS                                                   196,203          131,153          111,000
      TOTAL REVENUES/SOURCES                                                        6,496,953        5,838,004        5,927,692
                                                     OCEAN - LONG BEACH ISLAND

                                                   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          1,947,235        1,781,266        1,990,107
      Special Education                                     11-2XX-100-XXX            289,695          240,848          204,288
      Basic Skills/Remedial                                 11-230-100-XXX            109,713          122,910          150,145
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX                               2,500            2,500
      Community Services Programs/Operations                11-800-330-XXX              9,413            6,000            6,000
      Support Services:
      Tuition                                               11-000-100-XXX             35,867           60,615           66,675
      Attendance and Social Work Services                   11-000-211-XXX             36,283           35,269           35,823
      Health Services                                       11-000-213-XXX            138,170          126,684          133,836
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            145,282          120,989          105,167
      Guidance                                              11-000-218-XXX             32,697           24,432           26,284
      Child Study Teams                                     11-000-219-XXX            205,962          251,267          195,094
      Improvement of Instructional Services                 11-000-221-XXX            108,520          108,073          110,450
      Educational Media Services - School Library           11-000-222-XXX             68,554           79,662           18,021
      Instructional Staff Training Services                 11-000-223-XXX             14,532           25,000           25,000
      General Administration                                11-000-230-XXX            133,518          136,070          121,570
      School Administration                                 11-000-240-XXX            100,406           97,237          102,056
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            111,896           97,660           96,760
      Interest Earned on Maintenance Reserve                10-606                                                          500
      Operation and Maintenance of Plant Services           11-000-26X-XXX            716,985          755,986          759,706
      Student Transportation Services                       11-000-270-XXX            308,000          232,565          274,755
      Interest Earned on Current Expense Emergency Res      10-607                                                          500
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,180,231        1,252,883        1,386,808
      Food Services                                         11-000-310-XXX            152,741           68,500
      Total Support Services Expenditures                                           3,489,644        3,472,892        3,458,005
      TOTAL GENERAL CURRENT EXPENSE                                                 5,845,700        5,626,416        5,812,045

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                       2,500            1,500
      Equipment                                             12-XXX-XXX-73X             37,712           42,524
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             35,450           35,411            3,147
      Capital Reserve-Transfer to Capital Expend Fund       12-000-4XX-931            381,888
      TOTAL CAPITAL EXPENDITURES                                                      455,050           80,435            4,647
      OPERATING BUDGET GRAND TOTAL                                                  6,300,750        5,706,851        5,816,692

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX                415
      Other State Projects:
      Other Special Projects                                20-XXX-XXX-XXX              3,126
      Total State Projects                                                              3,126
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             42,621           34,481           36,000
      Title II                                              20-XXX-XXX-XXX                              24,814            7,000
      Title IV                                              20-XXX-XXX-XXX                                 719
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            123,011           71,139           68,000
      Other Special Projects                                20-XXX-XXX-XXX             27,030
      Total Federal Projects                                                          192,662          131,153          111,000
      TOTAL GRANTS AND ENTITLEMENTS                                                   196,203          131,153          111,000
      Total Expenditures                                                            6,496,953        5,838,004        5,927,692

      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                                           6,496,953        5,838,004        5,927,692
 

                                                     OCEAN  -  LONG BEACH ISLAND

                                          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                               337,866               299,813               223,833               163,833
        Repayment of Debt                                            0                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    733,425               355,961               358,461               359,961
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                300,000               300,000               300,000               300,500
            Legal Reserve                                      133,991                54,020                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                   50,000                50,000                50,000                50,500
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                     OCEAN  -  LONG BEACH ISLAND

                                               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                           21363           24203          21352          22598          23079
Total Classroom Instruction                                11984           13374          11465          12132          13467
Classroom-Salaries and Benefits                            11056           12524          10587          11200          12642
Classroom-General Supplies and Textbooks                     605             543            596            635            606
Classroom-Purchased Services and Other                       324             307            282            297            219
Total Support Services                                      3435            4302           4139           4378           3711
Support Services-Salaries and Benefits                      3037            4116           3860           4083           3429
Total Administrative Costs                                  1890            1879           1717           1815           1768
Administration-Salaries and Benefits                        1531            1469           1435           1519           1471
Legal Costs                                                    0              29             24             25             25
Total Operations and Maintenance of Plant                   3335            3620           3499           3709           3776
Operations & Maintenance of Plant-Salary & Ben.             1556            1911           1759           1861           2020
Total Food Services Costs                                    479             672            276            290              0
Total Extracurricular Costs                                    0               0             14             15             15
Total Equipment Costs                                        800             166            163            180              0
Employee Benefits as a % of Salaries                        30.7            32.2           36.4           37.3           39.4


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2011 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  -  LONG BEACH ISLAND

                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  -  LONG BEACH ISLAND

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

BARNEGAT LIGHT BOROUGH   

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          418,602 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )           996,097,363 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.0420 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 418,602 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )           996,097,363 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.0420 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

BARNEGAT LIGHT BOROUGH   

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          418,602 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           1,096,019,949 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0382 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 418,602 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           1,096,019,949 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0382 (L)


                             OCEAN  -  LONG BEACH ISLAND

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

HARVEY CEDARS BOROUGH    

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          516,416 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,230,549,201 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.0420 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 516,416 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,230,549,201 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.0420 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

HARVEY CEDARS BOROUGH    

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          516,416 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           1,344,241,546 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0384 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 516,416 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           1,344,241,546 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0384 (L)


                             OCEAN  -  LONG BEACH ISLAND

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

LONG BEACH TOWNSHIP      

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        3,312,096 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )         7,509,887,908 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.0441 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               3,312,096 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )         7,509,887,908 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.0441 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

LONG BEACH TOWNSHIP      

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        3,312,096 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           8,621,820,455 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0384 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               3,312,096 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           8,621,820,455 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0384 (L)


                             OCEAN  -  LONG BEACH ISLAND

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

SHIP BOTTOM BOROUGH      

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          506,124 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,108,061,788 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.0457 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 506,124 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,108,061,788 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.0457 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

SHIP BOTTOM BOROUGH      

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          506,124 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           1,319,694,476 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0384 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 506,124 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           1,319,694,476 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0384 (L)


                             OCEAN  -  LONG BEACH ISLAND

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

SURF CITY BOROUGH        

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          668,987 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,527,085,534 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.0438 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 668,987 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,527,085,534 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.0438 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

SURF CITY BOROUGH        

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          668,987 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           1,736,548,833 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.0385 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 668,987 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           1,736,548,833 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.0385 (L)


                             OCEAN  -  LONG BEACH ISLAND
 17. Salaries and Benefits of Certain District Employees

 Name                                   Fran Meyer               
 Job Title                              Principal                     
                                                                      
 Base Annual Salary                     121,800
 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                     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                                     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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                             OCEAN  -  LONG BEACH ISLAND
 17. Salaries and Benefits of Certain District Employees

 Name                                   Annabelle Bohem          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      83,039
 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                     203
   Annual Vacation Days                   5
   Annual Sick Days                      12
   Annual Personal Days                   2
   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