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User Friendly Budgets
2010

OCEAN - LACEY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time4,0223,9003,901
Pupils on Roll Regular Shared-Time627264
spacing
Pupils on Roll - Special Full-Time716760737
Pupils on Roll - Special Shared-Time462949
Private School Placements222626
spacing
Pupils Sent to Other Districts-Reg Prog234
Pupils Sent to Other Dists-Spec Ed Prog477
Pupils Received010
Pupils in State Facilities277

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,230,585 1,078,999
Revenues from Local Sources:
Local Tax Levy 10-1210 35,639,904 37,029,824 38,379,406
Tuition 10-1300 17,484 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 202,362 200,000 681,207
SUBTOTAL  35,859,750 37,229,824 39,060,613
Revenues from State Sources:
Extraordinary Aid 10-3131 173,519 0 0
Other State Aids 10-3XXX 1,566 0 0
Categorical Special Education Aid 10-3132 2,393,754 2,405,683 1,590,138
Equalization Aid 10-3176 18,639,900 18,758,952 17,965,107
Categorical Security Aid 10-3177 424,944 442,257 0
Categorical Transportation Aid 10-3121 902,711 1,136,931 0
SUBTOTAL  22,536,394 22,743,823 19,555,245
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 44,613 55,880
SUBTOTAL  0 44,613 55,880
Adjustment for Prior Year Encumbrances  0 473,765 0
Actual Revenues (Over)/Under Expenditures  -679,744 0 0
TOTAL OPERATING BUDGET  57,716,400 61,722,610 59,750,737
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 68,665 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 197,318 0 0
TOTAL REVENUES FROM STATE SOURCES  197,318 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 425,112 391,239 324,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,018,495 1,071,896 902,700
Other 20-4XXX 209,332 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,652,939 1,463,135 1,226,700
TOTAL GRANTS AND ENTITLEMENTS  1,918,922 1,463,135 1,226,700
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 2,230,000
Revenues from Local Sources:
Local Tax Levy 40-1210 2,800,396 2,788,058 1,651,730
TOTAL REVENUES FROM LOCAL SOURCES  2,800,396 2,788,058 1,651,730
Revenues from State Sources:
Debt Service Aid Type II 40-3160 797,004 797,367 1,183,869
TOTAL LOCAL REPAYMENT OF DEBT  3,597,400 3,585,425 5,065,599
TOTAL REPAYMENT OF DEBT  3,597,400 3,585,425 5,065,599
TOTAL REVENUES/SOURCES  63,232,722 66,771,170 66,043,036
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  63,232,722 66,771,170 66,043,036

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX21,032,07522,215,75420,326,510
Special Education 11-2XX-100-XXX5,442,4775,712,6595,989,058
Bilingual Education 11-240-100-XXX113,84682,09291,646
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX339,064393,884354,895
School Sponsored Athletics 11-402-100-XXX955,270992,166916,541
Support Services:
Tuition 11-000-100-XXX1,285,3741,467,9721,096,970
Attendance and Social Work Services 11-000-211-XXX207,893218,788210,806
Health Services 11-000-213-XXX573,725587,248616,454
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217373,332595,327618,244
Guidance 11-000-218-XXX1,197,1731,208,7031,229,428
Child Study Teams 11-000-219-XXX1,152,1611,109,7951,138,298
Improvement of Instructional Services 11-000-221-XXX1,139,9411,185,6371,057,497
Educational Media Services - School Library 11-000-222-XXX632,666664,088542,614
Instructional Staff Training Services 11-000-223-XXX60,88390,40018,560
General Administration 11-000-230-XXX1,235,3491,139,7281,031,038
School Administration 11-000-240-XXX1,424,2571,438,2641,426,053
Central Svcs & Admin Info Technology 11-000-25X-XXX504,963521,726533,912
Operation and Maintenance of Plant Services 11-000-26X-XXX5,630,7736,305,1315,888,630
Student Transportation Services 11-000-270-XXX2,491,5492,703,7282,703,282
Personal Services - Employee Benefits 11-XXX-XXX-2XX11,396,32012,768,27013,579,450
Food Services 11-000-310-XXX50,00000
Total Support Services Expenditures 29,356,35932,004,80531,691,236
TOTAL GENERAL CURRENT EXPENSE 57,239,09161,401,36059,369,886
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X477,309321,250249,740
Facilities Acquisition and Construction Services 12-000-4XX-XXX00131,111
TOTAL CAPITAL EXPENDITURES 477,309321,250380,851
OPERATING BUDGET GRAND TOTAL 57,716,40061,722,61059,750,737
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX68,66500
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX197,31800
Total State Projects 197,31800
Federal Projects:
Title I 20-XXX-XXX-XXX425,112391,239324,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,018,4951,071,896902,700
Other Special Projects 20-XXX-XXX-XXX209,33200
Total Federal Projects 1,652,9391,463,1351,226,700
TOTAL GRANTS AND ENTITLEMENTS 1,918,9221,463,1351,226,700
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,597,4003,585,4255,065,599
TOTAL REPAYMENT OF DEBT 3,597,4003,585,4255,065,599
Total Expenditures 63,232,72266,771,17066,043,036
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 63,232,72266,771,17066,043,036

 

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 Budget1,448,8781,514,2521,253,8661,253,866
  Repayment of Debt002,230,0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,730,6112,049,1981,078,9990
      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 Cost10,61911,21711,75412,14911,837
Total Classroom Instruction5,0457,1617,4867,7317,527
Classroom-Salaries and Benefits4,7456,7756,9987,2317,238
Classroom-General Supplies and Textbooks202285349360165
Classroom-Purchased Services and Other98102139140125
Total Support Services1,0221,4191,5011,5541,533
Support Services-Salaries and Benefits9031,2821,3681,4271,429
Total Administrative Costs3,170825792822822
Administration-Salaries and Benefits3,048688642663704
Legal Costs00323333
Total Operations and Maintenance of Plant1,1151,3651,5161,5661,494
Operations & Maintenance of Plant-Salary & Ben.565784893923913
Total Food Services Costs1011000
Total Extracurricular Costs256343363375352
Total Equipment Costs51100656853
Employee Benefits as a % of Salaries35.430.531.932.835.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • 1 Lacey Twp-Use of Township Fueling Facility
  • 2 Lacey Twp-Gasoline/Diesal Fuel Coop
  • 3 Lacey Twp-Road Salt Coop
  • 4 Lacey Twp-Use of Twp Public Works Paving Dept
  • 5 Lacey Twp-Use of Twp Building for School Alternative Program
  • 6 Lacey Twp-Use of School fields for Twp Recreation Little League
  • 7 Lacey Twp-Use of School fields for Twp Recreation Soccer
  • 8 Lacey Twp-Use of School gyms for Twp Recreation Basketball
  • 9 Lacey Twp-Use of School Buses for Twp Recreation Summer Program
  • 10 Lacey Twp-Use of Township site for School Bus Compound
  • 11 Lacey Twp-Schools included in Twp Trash Contract
  • 12 Lacey Twp-Use of Schools for Summer Recreation Program
  • 13 Lacey Twp-Use of Twp fields for HS Girls Softball
  • 14 Lacey Twp-Use of Twp fields for HS Boys Baseball
  • 15 Lacey Twp-Use of Twp fields for HS Girls Soccer
  • 16 Lacey Twp-Use of Twp fields for HS Boys Soccer
  • 17 Lacey Twp-Use of School gyms for Twp Recreation Girls Softball
  • 18 Lacey Twp MUA-Use of Lacey Twp MUA garage for School Bus repair
  • 19 Lacey Twp MUA-Use of Lacey Twp MUA building for School Transp Office
  • 20 Lacey Twp BOE-Coop Cafeteria Supply Bid Bass River BOE
  • 21 Lacey Twp BOE-Coop Cafeteria Supply Bid Eagleswood BOE
  • 22 Lacey Twp BOE-Coop Cafeteria Supply Bid Little Egg Harbor Twp BOE
  • 23 Lacey Two BOE-Coop Cafeteria Supply Bid Ocean Twp BOE
  • 24 Lacey Twp BOE-Coop Cafeteria Supply Bid Tuckerton BOE
  • 25 Lacey Twp BOE-Coop Cafeteria Supply Bid Pt Pleasant Boro BOE
  • 26 Lacey Twp BOE-Coop Cafeteria Supply Bid Long Beach Island BOE
  • 27 MOESC-Transportation COOP
  • 28 MOESC-Calculator COOP
  • 29 MOESC-Natural Gas Coop
  • 30 NJSBIG-Insurance Coop
  • 31 NJASBO-ACT Telecommunication Coop
  • 32 NJSBA-ACES Energy Coop
  • 33 Central Regional BOE-Joint Transportation
  • 34 Educational Data Services-School Supplies/Equipment Coop
  • 35 Toms River BOE-Joint Transportation
  • 36 Ocean County College-Use of School Classrooms
  • 37 Children's Interagency Coordinating Council-Use of School Classrooms

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy38,379,406 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)4,298,651,376 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8928 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy40,031,136 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)4,298,651,376 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.9312 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy38,379,406 (G)
Estimated Equalized Valuation (as of 10/01/2009)4,281,557,182 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8964 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy40,031,136 (J)
Estimated Equalized Valuation (as of 10/01/2009)4,281,557,182 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.9350 (L)

 

Administrative Salaries
Employee Name: James Dillon 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,111 
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 Days215 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances
Bonuses2,700 
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: James G Savage Jr 
Job TitleBusiness Administrator 
Base Annual Salary180,870 
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 Days215 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances5,761 
Bonuses3,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other429 
  Retirement Plans
Contractual Post-Employment Benefits Amount141,568 
  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: Richard P Starodub 
Job TitleSuperintendent 
Base Annual Salary193,085 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract07/01/2012 
  Contracted Number of Annual Work Days215 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances7,696 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other429 
  Retirement Plans
Contractual Post-Employment Benefits Amount185,040 
  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 Remuneration16,090 
  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: Robert Fenton 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary75,660 
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 Days215 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances
Bonuses900 
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: Sherry Leiser 
Job TitleAsst Business Administrator 
Base Annual Salary78,854 
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 Days215 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances
Bonuses2,400 
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: Susan Lynch 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,177 
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 Days215 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances
Bonuses2,100 
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: Vanessa P Clark 
Job TitleAssistant Superintendent 
Base Annual Salary144,564 
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 Days215 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances5,192 
Bonuses1,600 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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