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User Friendly Budgets
2010

OCEAN - BRICK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time8,3318,2428,112
Pupils on Roll Regular Shared-Time121116120
spacing
Pupils on Roll - Special Full-Time1,8371,8081,765
Pupils on Roll - Special Shared-Time109114110
Private School Placements102105133
spacing
Pupils Sent to Other Dists-Spec Ed Prog293127
Pupils Received55248
Pupils in State Facilities955

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,859,826 5,861,443
Withdrawal from Cap Res-for Local Share 10-307 0 0 59,569
Revenues from Local Sources:
Local Tax Levy 10-1210 88,636,073 90,465,744 94,613,938
Tuition 10-1300 351,750 309,250 212,500
Interest Earned on Capital Reserve Funds 10-1XXX 3,407 2,500 0
Other Restricted Miscellaneous Revenues 10-1XXX 1,859,306 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 1,506,419 1,501,444
SUBTOTAL  90,850,536 92,283,913 96,327,882
Revenues from State Sources:
Extraordinary Aid 10-3131 809,350 809,350 450,000
Other State Aids 10-3XXX 39,476 0 0
Categorical Special Education Aid 10-3132 5,091,755 5,147,455 5,073,162
Equalization Aid 10-3176 11,846,631 12,638,399 9,533,844
Categorical Security Aid 10-3177 876,821 945,767 978,771
Adjustment Aid 10-3178 16,459,718 15,655,278 11,718,253
Categorical Transportation Aid 10-3121 4,116,722 4,626,495 4,914,868
SUBTOTAL  39,240,473 39,822,744 32,668,898
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 70,276 86,693 132,674
SUBTOTAL  70,276 86,693 132,674
Adjustment for Prior Year Encumbrances  0 897,702 0
Actual Revenues (Over)/Under Expenditures  -3,324,147 0 0
TOTAL OPERATING BUDGET  126,837,138 136,950,878 135,050,466
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 43,250 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 619,344 668,821 568,498
TOTAL REVENUES FROM STATE SOURCES  619,344 668,821 568,498
Revenues from Federal Sources:
Title I 20-4411-4416 912,673 1,005,285 854,492
Title II 20-4451-4455 0 0 317,000
Title III 20-4491-4494 0 0 57,145
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,402,922 2,652,674 2,254,773
Other 20-4XXX 875,530 4,364,334 840,682
TOTAL REVENUES FROM FEDERAL SOURCES  4,191,125 8,022,293 4,324,092
TOTAL GRANTS AND ENTITLEMENTS  4,853,719 8,691,114 4,892,590
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 22,131 122,814
Revenues from Local Sources:
Local Tax Levy 40-1210 2,835,567 2,851,204 2,957,672
Miscellaneous 40-1XXX 5,130,000 0 0
TOTAL REVENUES FROM LOCAL SOURCES  7,965,567 2,851,204 2,957,672
Revenues from State Sources:
Debt Service Aid Type II 40-3160 417,286 447,064 378,066
TOTAL LOCAL REPAYMENT OF DEBT  8,382,853 3,320,399 3,458,552
Actual Revenues (Over)/Under Expenditures  -21,645 0 0
TOTAL REPAYMENT OF DEBT  8,361,208 3,320,399 3,458,552
TOTAL REVENUES/SOURCES  140,052,065 148,962,391 143,401,608
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  140,052,065 148,962,391 143,401,608

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX37,612,58039,010,48538,137,130
Special Education 11-2XX-100-XXX13,573,54314,237,37013,803,408
Basic Skills/Remedial 11-230-100-XXX1,454,6131,658,7041,641,262
Bilingual Education 11-240-100-XXX350,347422,156446,665
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX289,371314,517278,929
School Sponsored Athletics 11-402-100-XXX1,622,1351,826,2471,252,376
Support Services:
Tuition 11-000-100-XXX6,524,7915,767,5787,438,260
Attendance and Social Work Services 11-000-211-XXX697,353716,399744,434
Health Services 11-000-213-XXX1,362,5371,401,0201,368,773
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2174,494,3065,388,4735,306,701
Guidance 11-000-218-XXX1,649,1371,799,3841,768,905
Child Study Teams 11-000-219-XXX2,552,3882,666,5092,554,077
Improvement of Instructional Services 11-000-221-XXX1,044,2111,111,566177,050
Educational Media Services - School Library 11-000-222-XXX1,239,5131,381,103961,253
Instructional Staff Training Services 11-000-223-XXX11,40754,0260
General Administration 11-000-230-XXX1,340,5921,608,3461,360,761
School Administration 11-000-240-XXX4,953,6155,919,1835,474,809
Central Svcs & Admin Info Technology 11-000-25X-XXX1,487,9351,836,7941,563,155
Operation and Maintenance of Plant Services 11-000-26X-XXX8,766,3439,414,4059,734,260
Student Transportation Services 11-000-270-XXX9,298,2879,406,7039,778,809
Personal Services - Employee Benefits 11-XXX-XXX-2XX26,044,71030,334,43230,366,398
Total Support Services Expenditures 71,467,12578,805,92178,597,645
TOTAL GENERAL CURRENT EXPENSE 126,369,714136,275,400134,157,415
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,5000
Equipment 12-XXX-XXX-73X311,266652,145571,578
Facilities Acquisition and Construction Services 12-000-4XX-XXX90,60220,833321,473
TOTAL CAPITAL EXPENDITURES 401,868675,478893,051
Adult Education - Local:
Instruction 13-602-100-XXX65,55600
Total Adult Education - Local 65,55600
TOTAL SPECIAL SCHOOLS 65,55600
OPERATING BUDGET GRAND TOTAL 126,837,138136,950,878135,050,466
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX43,25000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX37,99351,62543,882
Nonpublic Auxiliary Services 20-XXX-XXX-XXX0256,730218,220
Nonpublic Handicapped Services 20-XXX-XXX-XXX0299,246254,360
Nonpublic Nursing Services 20-XXX-XXX-XXX57,20561,22052,036
Nonpublic Technology Initiative 20-XXX-XXX-XXX26,64300
Other Special Projects 20-XXX-XXX-XXX497,50300
Total State Projects 619,344668,821568,498
Federal Projects:
Title I 20-XXX-XXX-XXX912,6731,005,285854,492
Title II 20-XXX-XXX-XXX00317,000
Title III 20-XXX-XXX-XXX0057,145
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,402,9222,652,6742,254,773
Other Special Projects 20-XXX-XXX-XXX875,5304,364,334840,682
Total Federal Projects 4,191,1258,022,2934,324,092
TOTAL GRANTS AND ENTITLEMENTS 4,853,7198,691,1144,892,590
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX8,361,2083,320,3993,458,552
TOTAL REPAYMENT OF DEBT 8,361,2083,320,3993,458,552
Total Expenditures 140,052,065148,962,391143,401,608
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 140,052,065148,962,391143,401,608

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget5,091,1076,892,2924,551,0901,264,897
  Repayment of Debt1,00022,645122,8140
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve105,023108,42959,5690
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,840,3622,928,3532,575,2500
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost10,10710,64811,55011,91211,701
Total Classroom Instruction7,3556,6717,1277,2777,314
Classroom-Salaries and Benefits6,9876,2936,6436,8336,983
Classroom-General Supplies and Textbooks178120191194210
Classroom-Purchased Services and Other189258294251121
Total Support Services9611,6331,7921,8881,732
Support Services-Salaries and Benefits8961,5091,6461,7121,623
Total Administrative Costs7709561,0741,1791,106
Administration-Salaries and Benefits608828954967978
Legal Costs00181824
Total Operations and Maintenance of Plant8229981,1111,1091,157
Operations & Maintenance of Plant-Salary & Ben.457618669681671
Total Food Services Costs100000
Total Extracurricular Costs189228258265196
Total Equipment Costs2230656457
Employee Benefits as a % of Salaries32.733.23536.737.6

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.

 

Shared Services
  • Educational Data Services-General and Educational supplies
  • Stafford Township Coop-Diesel and automotive gas
  • Monmouth Ocean Educational Servies Commission-Natural Gas
  • Alliance for Competitive Energy Services-Electricity
  • NJ School Board Association Group-Insurance
  • Brick Township-Athletic Fields and School Buildings
  • Fuel
  • Transportation
  • Sanding and salting
  • Land lease agreement
  • Synthetic Turf
  • Recycling
  • School Facilities Use Program
  • Ocean County-Paving
  • Curb & sidewalk replacement
  • Road maintenance, street repairs, road overlay, parking lots

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy94,613,938 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)4,715,149,323 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.0066 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy97,571,610 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)4,715,149,323 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.0693 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy94,613,938 (G)
Estimated Equalized Valuation (as of 10/01/2009)12,638,073,138 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.7486 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy97,571,610 (J)
Estimated Equalized Valuation (as of 10/01/2009)12,638,073,138 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.7720 (L)

 

Administrative Salaries
Employee Name: James W. Edwards 
Job TitleBusiness Administrator 
Base Annual Salary164,449 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances5,190 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Joseph Sangiovanni 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary92,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances600 
Bonuses
Stipends1,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other600 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Margaret DeBlasi 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary86,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit? 
Contract Terms: 
  Beginning Date of Contract08/17/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances136 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Maria Roberts 
Job TitleAsst Business Administrator 
Base Annual Salary101,070 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances5,190 
Bonuses
Stipends1,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other600 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patricia Lorusso 
Job TitleAssistant Superintendent 
Base Annual Salary141,560 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances6,142 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Walter Hrycenko 
Job TitleSuperintendent 
Base Annual Salary180,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/28/2009 
  Ending Date of Contract07/01/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances6,142 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments