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User Friendly Budgets
2008

OCEAN - SEASIDE PARK BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time806970
spacing
Pupils on Roll - Special Full-Time12811
spacing
Pupils Sent to Other Dists-Spec Ed Prog012
Pupils Received7127
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 166,691 258,769
Revenues from Local Sources:
Local Tax Levy 10-1210 1,283,650 1,283,650 1,283,650
Tuition 10-1300 16,600 12,000 12,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 25,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 52,624 11,861 6,000
SUBTOTAL  1,352,874 1,332,511 1,301,650
Revenues from State Sources:
Special Education Aid 10-3130 86,905 86,905 0
Consolidated Aid 10-3195 11,013 11,013 0
Additional Formula Aid 10-3196 4,131 10,964 0
Other State Aids 10-3XXX 122 0 0
Categorical Special Education Aid 10-3132 0 0 29,670
Categorical Security Aid 10-3177 0 0 10,377
Adjustment Aid 10-3178 0 0 177,900
Categorical Transportation Aid 10-3121 0 0 2,303
SUBTOTAL  102,171 108,882 220,250
Actual Revenues (Over)/Under Expenditures  -213,337 0 0
TOTAL OPERATING BUDGET  1,241,708 1,608,084 1,780,669
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Demonstrably Effect Prog Aid - Pr Year Carryover 20-3212 0 644 0
Early Childhood Program Aid 20-3211 76,768 76,768 0
Demonstrably Effective Program Aid 20-3212 48,948 48,948 0
Preschool Education Aid 20-3218 0 0 32,166
TOTAL REVENUES FROM STATE SOURCES  125,716 126,360 32,166
Revenues from Federal Sources:
Title I 20-4411-4416 30,963 25,635 21,790
I.D.E.A. Part B (Handicapped) 20-4420-4429 28,420 26,337 22,386
Other 20-4XXX 6,113 20,000 0
TOTAL REVENUES FROM FEDERAL SOURCES  65,496 71,972 44,176
TOTAL GRANTS AND ENTITLEMENTS  191,212 198,332 76,342
TOTAL REVENUES/SOURCES  1,432,920 1,806,416 1,857,011

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX508,568694,333758,825
Special Education 11-2XX-100-XXX73,67995,86785,255
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,5002,0002,000
Support Services:
Tuition 11-000-100-XXX028,233102,234
Attendance and Social Work Services 11-000-211-XXX16,73016,37317,994
Health Services 11-000-213-XXX30,42031,77537,025
Students - Related & Extraordinary 11-000-216,2174506,0006,000
Guidance 11-000-218-XXX009,084
Child Study Teams 11-000-219-XXX71,26682,45083,800
Improvement of Instructional Services 11-000-221-XXX020,00021,900
Educational Media Services - School Library 11-000-222-XXX34,6629,55036,002
Instructional Staff Training Services 11-000-223-XXX6711,500750
General Administration 11-000-230-XXX81,95667,35036,900
School Administration 11-000-240-XXX50010,75021,500
Central Svcs & Admin Info Technology 11-000-25X-XXX51,82953,80059,550
Operation and Maintenance of Plant Services 11-000-26X-XXX78,073108,400115,600
Student Transportation Services 11-000-270-XXX6,56817,00019,000
Deposit to Current Expense Emergency Reserve 10-607025,0000
Other Support Services 11-000-290-XXX3,3503,3503,350
Personal Services - Employee Benefits 11-XXX-XXX-2XX229,465253,853278,400
Food Services 11-000-310-XXX39,98252,00057,000
Total Support Services Expenditures 645,922762,384906,089
TOTAL GENERAL CURRENT EXPENSE 1,229,6691,579,5841,752,169
CAPITAL EXPENDITURES
Facilities Acquisition and Construction Services 12-000-4XX-XXX12,03928,50028,500
TOTAL CAPITAL EXPENDITURES 12,03928,50028,500
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 1,241,7081,608,0841,780,669
GRANTS AND ENTITLEMENTS
Early Childhood Program Aid:
Instruction 20-211-100-XXX61,44661,27732,166
Support Services 20-211-200-XXX15,32215,4910
TOTAL EARLY CHILDHOOD PROGRAM AID 76,76876,76832,166
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX36,68534,5350
Support Services 20-212-200-XXX12,26315,0570
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 48,94849,5920
Other State Projects:
Total State Projects 125,716126,36032,166
Federal Projects:
Title I 20-XXX-XXX-XXX30,96325,63521,790
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX28,42026,33722,386
Other Special Projects 20-XXX-XXX-XXX6,11320,0000
Total Federal Projects 65,49671,97244,176
TOTAL GRANTS AND ENTITLEMENTS 191,212198,33276,342
REPAYMENT OF DEBT
Total Expenditures 1,432,9201,806,4161,857,011

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget145,432305,861405,861230,861
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve197,552250,46083,7690
      Tuition Reserve0000
      Current Expense Emergency Reserve0025,00025,000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost13,88014,45917,84921,24320,532
Total Classroom Instruction8,8299,02411,69313,89413,330
Classroom-Salaries and Benefits8,3058,57210,99713,04512,445
Classroom-General Supplies and Textbooks337241414492541
Classroom-Purchased Services and Other187212282356344
Total Support Services1,9582,4682,7443,2703,379
Support Services-Salaries and Benefits1,4711,9422,3392,7812,958
Total Administrative Costs1,6441,6771,6161,9531,657
Administration-Salaries and Benefits1,4041,4781,3921,6821,394
Total Operations and Maintenance of Plant7978461,2121,4211,436
Operations & Maintenance of Plant-Salary & Ben.245292377437418
Total Food Services Costs641429559675704
Total Extracurricular Costs1016222725
Total Equipment Costs00000
Employee Benefits as a % of Salaries28.226.925.22424.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2008 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 2007-08 revised appropriations and the 2008-09 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.

 

Shared Services
  • Transportation - MOESC,Toms River Regional
  • Snow Removal - Borough of Seaside Park
  • Child Study Team Services - MOESC

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,283,650 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)675,104,221 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.1901 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,283,650 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)675,104,221 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.1901 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,283,650 (G)
Estimated Equalized Valuation (as of 10/01/2007)1,360,578,355 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.0943 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,283,650 (J)
Estimated Equalized Valuation (as of 10/01/2007)1,360,578,355 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.0943 (L)