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User Friendly Budgets
2010

OCEAN - PLUMSTED TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,5581,5101,519
Pupils on Roll Regular Shared-Time172428
spacing
Pupils on Roll - Special Full-Time244261264
Pupils on Roll - Special Shared-Time281517
Private School Placements666
spacing
Pupils Sent to Other Districts-Reg Prog0012
Pupils Sent to Other Dists-Spec Ed Prog530

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,727,021 1,706,201
Revenues from Local Sources:
Local Tax Levy 10-1210 8,953,109 9,154,554 9,520,736
Tuition 10-1300 76,488 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 24,401 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 74,249 102,599 114,081
SUBTOTAL  9,128,247 9,257,153 9,634,817
Revenues from State Sources:
Extraordinary Aid 10-3131 65,236 0 0
Other State Aids 10-3XXX 2,958 0 88,203
Categorical Special Education Aid 10-3132 943,923 962,273 597,905
Equalization Aid 10-3176 9,609,695 9,986,617 10,022,570
Categorical Security Aid 10-3177 144,411 158,091 0
Categorical Transportation Aid 10-3121 447,503 649,731 0
SUBTOTAL  11,213,726 11,756,712 10,708,678
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 990 11,153 20,570
SUBTOTAL  990 11,153 20,570
Adjustment for Prior Year Encumbrances  0 117,500 0
Actual Revenues (Over)/Under Expenditures  1,631,149 0 0
TOTAL OPERATING BUDGET  21,974,112 22,869,539 22,070,266
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 11,516 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 114,064 85,760 117,621
Title II 20-4451-4455 0 0 35,037
Title IV 20-4471-4474 0 0 517
I.D.E.A. Part B (Handicapped) 20-4420-4429 396,256 288,688 310,838
Other 20-4XXX 53,714 52,554 0
TOTAL REVENUES FROM FEDERAL SOURCES  564,034 427,002 464,013
TOTAL GRANTS AND ENTITLEMENTS  575,550 427,002 464,013
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 160 1
Transfers from Other Funds 40-5200 0 0 72,000
Revenues from Local Sources:
Local Tax Levy 40-1210 1,448,106 1,467,778 1,555,037
TOTAL REVENUES FROM LOCAL SOURCES  1,448,106 1,467,778 1,555,037
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,038,562 1,038,886 886,468
TOTAL LOCAL REPAYMENT OF DEBT  2,486,668 2,506,824 2,513,506
Actual Revenues (Over)/Under Expenditures  19,952 0 0
TOTAL REPAYMENT OF DEBT  2,506,620 2,506,824 2,513,506
TOTAL REVENUES/SOURCES  25,056,282 25,803,365 25,047,785
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  25,056,282 25,803,365 25,047,785

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,403,6696,775,1416,540,826
Special Education 11-2XX-100-XXX2,387,2422,547,1852,568,566
Basic Skills/Remedial 11-230-100-XXX194,005147,001174,033
Bilingual Education 11-240-100-XXX48,24949,89952,899
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX165,722191,634142,100
School Sponsored Athletics 11-402-100-XXX607,037681,164547,546
Other Instructional Programs 11-4XX-100-XXX6,1874,7045,020
Before/After School Programs 11-421-XXX-XXX4,5015,0015,524
Community Services Programs/Operations 11-800-330-XXX31,30832,40533,863
Support Services:
Tuition 11-000-100-XXX535,324413,517491,559
Attendance and Social Work Services 11-000-211-XXX38,92140,74742,599
Health Services 11-000-213-XXX253,057256,307222,522
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217358,157424,964428,258
Guidance 11-000-218-XXX407,677417,428403,589
Child Study Teams 11-000-219-XXX566,788607,123718,069
Improvement of Instructional Services 11-000-221-XXX129,448136,744131,793
Educational Media Services - School Library 11-000-222-XXX137,941143,27672,341
Instructional Staff Training Services 11-000-223-XXX143,664237,064146,063
General Administration 11-000-230-XXX731,259668,501665,099
School Administration 11-000-240-XXX929,440923,474918,295
Central Svcs & Admin Info Technology 11-000-25X-XXX430,961433,280369,050
Operation and Maintenance of Plant Services 11-000-26X-XXX2,292,8442,632,0972,224,407
Student Transportation Services 11-000-270-XXX1,173,9461,245,035827,077
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,025,4913,827,2684,228,592
Total Support Services Expenditures 11,154,91812,406,82511,889,313
TOTAL GENERAL CURRENT EXPENSE 21,002,83822,840,95921,959,690
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X23,16528,58022,373
Facilities Acquisition and Construction Services 12-000-4XX-XXX948,109088,203
TOTAL CAPITAL EXPENDITURES 971,27428,580110,576
OPERATING BUDGET GRAND TOTAL 21,974,11222,869,53922,070,266
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX11,51600
Federal Projects:
Title I 20-XXX-XXX-XXX114,06485,760117,621
Title II 20-XXX-XXX-XXX0035,037
Title IV 20-XXX-XXX-XXX00517
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX396,256288,688310,838
Other Special Projects 20-XXX-XXX-XXX53,71452,5540
Total Federal Projects 564,034427,002464,013
TOTAL GRANTS AND ENTITLEMENTS 575,550427,002464,013
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,506,6202,506,8242,513,506
TOTAL REPAYMENT OF DEBT 2,506,6202,506,8242,513,506
Total Expenditures 25,056,28225,803,36525,047,785
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 25,056,28225,803,36525,047,785

 

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 Budget1,886,16135,6761,022,28288,203
  Repayment of Debt20,11316110
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,544,2321,727,021772,1220
      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 Cost9,88210,61711,45911,81311,413
Total Classroom Instruction6,2336,0746,5466,7106,732
Classroom-Salaries and Benefits5,8845,7586,1746,3296,388
Classroom-General Supplies and Textbooks314290328336275
Classroom-Purchased Services and Other3526444568
Total Support Services9771,3611,5491,5881,544
Support Services-Salaries and Benefits8991,2591,4411,4771,418
Total Administrative Costs1,1061,3371,3111,3561,327
Administration-Salaries and Benefits8891,0401,0791,1061,089
Legal Costs00747679
Total Operations and Maintenance of Plant1,1521,2951,4291,5191,282
Operations & Maintenance of Plant-Salary & Ben.106168216222207
Total Food Services Costs00000
Total Extracurricular Costs398507578593479
Total Equipment Costs1113161612
Employee Benefits as a % of Salaries23.523.428.128.132.2

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
  • The district participates in a jointure with North Hanover for six
  • regular education bus routes.
  • The district has agreements with Plumsted Township for use of
  • facilites, lawn amd maintenance equipment, Student Resource Officer,
  • Local Area Netwrok, and snow removal
  • The district has an agreement with North Hanover to purchase gasoline
  • The Plumsted branch of teh Ocean County Library system is connected to
  • the district's waste removal system
  • The district uses MOCSSIF for workers comprehensive insurance
  • The district purchases in bulk with surrounding districts for
  • grounds material
  • The district participates in ACES
  • The district participates in the Burlingotn County Gas Consortium

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,520,736 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,086,944,093 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8759 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy11,075,773 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,086,944,093 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0190 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,520,736 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,008,990,803 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.9436 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy11,075,773 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,008,990,803 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0977 (L)

 

Administrative Salaries
Employee Name: Frank Gripp 
Job TitleBusiness Administrator 
Base Annual Salary133,200 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/07/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick 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: 
Allowances5,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,000 
  Retirement Plans3,996 
Contractual Post-Employment Benefits Amount22,424 
  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: Mark DeMareo 
Job TitleSuperintendent 
Base Annual Salary185,220 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2008 
  Ending Date of Contract07/01/2013 
  Contracted Number of Annual Work Days260 
  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: 
Allowances8,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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