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User Friendly Budgets
2011-2012

OCEAN - LACEY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time3,9003,8713,900
Pupils on Roll Regular Shared-Time726767
spacing
Pupils on Roll - Special Full-Time760759763
Pupils on Roll - Special Shared-Time293435
Private School Placements262625
spacing
Pupils Sent to Other Districts-Reg Prog314
Pupils Sent to Other Dists-Spec Ed Prog763
Pupils Received110
Pupils in State Facilities777

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,078,999 1,200,000
Revenues from Local Sources:
Local Tax Levy 10-1210 37,029,824 38,379,406 39,413,121
Tuition 10-1300 22,585 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 231,434 681,207 1,200,000
SUBTOTAL  37,283,843 39,060,613 40,613,121
Revenues from State Sources:
Extraordinary Aid 10-3131 138,802 0 0
Other State Aids 10-3XXX 1,691 0 0
Categorical Special Education Aid 10-3132 2,405,683 1,590,138 2,352,617
Equalization Aid 10-3176 14,813,398 17,965,107 17,815,116
Categorical Security Aid 10-3177 287,467 0 0
Categorical Transportation Aid 10-3121 739,005 0 0
SUBTOTAL  18,386,046 19,555,245 20,167,733
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 5,686 55,880 57,852
Equalization Aid - ARRA ESF 16-4520 3,276,885 0 0
Equalization Aid - ARRA GSF 17-4521 126,853 0 0
Education Jobs Fund 18-4522 0 0 375,000
SUBTOTAL  3,409,424 55,880 432,852
Adjustment for Prior Year Encumbrances  0 983,462 0
Actual Revenues (Over)/Under Expenditures  1,069,297 0 0
TOTAL OPERATING BUDGET  60,148,610 60,734,199 62,413,706
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 112,760 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 528,395 502,080 425,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,238,409 1,076,959 915,300
Other 20-4XXX 186,733 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,953,537 1,579,039 1,340,300
TOTAL GRANTS AND ENTITLEMENTS  2,066,297 1,579,039 1,340,300
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 2,230,000 3,280,000
Revenues from Local Sources:
Local Tax Levy 40-1210 2,788,058 1,651,730 628,680
TOTAL REVENUES FROM LOCAL SOURCES  2,788,058 1,651,730 628,680
Revenues from State Sources:
Debt Service Aid Type II 40-3160 797,367 1,183,869 1,204,108
TOTAL LOCAL REPAYMENT OF DEBT  3,585,425 5,065,599 5,112,788
TOTAL REPAYMENT OF DEBT  3,585,425 5,065,599 5,112,788
TOTAL REVENUES/SOURCES  65,800,332 67,378,837 68,866,794
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  65,800,332 67,378,837 68,866,794

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX21,731,18820,712,56420,445,554
Special Education 11-2XX-100-XXX5,799,3906,049,0846,221,239
Bilingual Education 11-240-100-XXX114,21391,646144,469
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX359,290355,048354,164
School Sponsored Athletics 11-402-100-XXX981,850924,853917,918
Support Services:
Tuition 11-000-100-XXX1,545,0101,102,3341,570,470
Attendance and Social Work Services 11-000-211-XXX225,678210,806241,454
Health Services 11-000-213-XXX599,143616,454606,419
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217586,849633,397591,751
Guidance 11-000-218-XXX1,318,4611,355,6431,275,550
Child Study Teams 11-000-219-XXX1,129,2251,148,4661,128,794
Improvement of Instructional Services 11-000-221-XXX1,161,9821,211,0911,166,071
Educational Media Services - School Library 11-000-222-XXX651,038564,605498,768
Instructional Staff Training Services 11-000-223-XXX54,23521,37037,000
General Administration 11-000-230-XXX1,255,4371,104,898996,680
School Administration 11-000-240-XXX1,438,8191,444,7701,401,929
Central Svcs & Admin Info Technology 11-000-25X-XXX515,023533,912533,024
Operation and Maintenance of Plant Services 11-000-26X-XXX5,535,5965,956,1196,003,046
Student Transportation Services 11-000-270-XXX2,448,5822,730,7022,756,072
Personal Services - Employee Benefits 11-XXX-XXX-2XX12,376,71713,582,48715,192,892
Total Support Services Expenditures 30,841,79532,217,05433,999,920
TOTAL GENERAL CURRENT EXPENSE 59,827,72660,350,24962,083,264
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X320,884252,839254,195
Facilities Acquisition and Construction Services 12-000-4XX-XXX0131,11176,247
TOTAL CAPITAL EXPENDITURES 320,884383,950330,442
OPERATING BUDGET GRAND TOTAL 60,148,61060,734,19962,413,706
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX112,76000
Federal Projects:
Title I 20-XXX-XXX-XXX528,395502,080425,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,238,4091,076,959915,300
Other Special Projects 20-XXX-XXX-XXX186,73300
Total Federal Projects 1,953,5371,579,0391,340,300
TOTAL GRANTS AND ENTITLEMENTS 2,066,2971,579,0391,340,300
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,585,4255,065,5995,112,788
TOTAL REPAYMENT OF DEBT 3,585,4255,065,5995,112,788
Total Expenditures 65,800,33267,378,83768,866,794
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 65,800,33267,378,83768,866,794

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget1,514,252905,4571,705,457505,457
  Repayment of Debt003,280,0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,049,1981,078,99900
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost11,21711,13911,83712,07512,252
Total Classroom Instruction7,1617,5747,5277,6357,797
Classroom-Salaries and Benefits6,7757,1097,2387,3427,471
Classroom-General Supplies and Textbooks285334165167201
Classroom-Purchased Services and Other102130125126126
Total Support Services1,4191,5641,5331,6191,593
Support Services-Salaries and Benefits1,2821,4531,4301,5021,476
Total Administrative Costs825847822847822
Administration-Salaries and Benefits688691704728710
Legal Costs054333333
Total Operations and Maintenance of Plant1,3651,3901,4941,5121,553
Operations & Maintenance of Plant-Salary & Ben.784897913926990
Total Food Services Costs110000
Total Extracurricular Costs343361352353359
Total Equipment Costs10068535454
Employee Benefits as a % of Salaries30.531.835.734.939.4

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 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. 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.

 

Shared Services
  • 1 Lacey Twp-Use of Twp 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/Recycling 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-Use of Schools for Recreation program sign-ups
  • 19 Lacey Twp MUA-Use of Lacey Twp MUA garage for School Bus repair
  • 20 Lacey Twp MUA-Use of Lacey Twp MUA building for School Transp Office
  • 21 Lacey Twp BOE-Coop Cafeteria Supply Bid Ocean Twp BOE
  • 22 Lacey Twp BOE-Coop Cafeteria Supply Bid Tuckerton BOE
  • 23 MOESC-Transportation Coop
  • 24 MOESC-Natural Gas Coop
  • 25 MOESC-Calculator Coop
  • 26 NJSBAIG-Insurance Coop
  • 27 NJASBO-ACT Telecommunication Coop
  • 28 NJSBA-ACES Energy Coop
  • 29 Central Reg BOE-Joint Transportation
  • 30 Manchester BOE-Joint Transportation
  • 31 Barnegat BOE-Joint Transportation
  • 32 Pinelands Reg BOE-Joint Transportation
  • 33 Toms River BOE-Joint Transportation
  • 34 Educational Data Services-School Supplies/Equipment Coop
  • 35 Ocean County College-Use of School Classrooms
  • 36 Children's Interagency Coordinating Council-Use of School Classrooms

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy39,413,121 (A)
Estimated Net Taxable Valuation (as of 02/01/2011)4,322,671,637 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.9118 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy40,041,801 (D)
Estimated Net Taxable Valuation (as of 02/01/2011)4,322,671,637 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.9263 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy39,413,121 (G)
Estimated Equalized Valuation (as of 10/01/2010)4,246,620,755 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.9281 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy40,041,801 (J)
Estimated Equalized Valuation (as of 10/01/2010)4,246,620,755 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.9429 (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 Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days215 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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 Salary184,070 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days215 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances5,874 
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 Days 12 
  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: 
Allowances7,815 
Bonuses3,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other429 
  Retirement Plans
Contractual Post-Employment Benefits Amount192,630 
  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 Remuneration16,750 
  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 Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days215 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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 Salary81,254 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days215 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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 Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days215 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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 Salary146,164 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days215 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances5,297 
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