>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>OCEAN  >>JACKSON TWP

User Friendly Budgets
2010

OCEAN - JACKSON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time8,2008,1028,031
Pupils on Roll Regular Shared-Time104118117
Pupils on Roll Reg Accr. Adult High Sch98850
spacing
Pupils on Roll - Special Full-Time1,3621,3851,374
Pupils on Roll - Special Shared-Time786969
Private School Placements1108888
spacing
Pupils Sent to Other Districts-Reg Prog200
Pupils Sent to Other Dists-Spec Ed Prog384443
Pupils Received010
Pupils in State Facilities333

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 7,408,622 4,500,000
Revenues from Local Sources:
Local Tax Levy 10-1210 62,757,140 64,892,178 70,641,635
Unrestricted Miscellaneous Revenues 10-1XXX 2,642,178 673,400 669,000
SUBTOTAL  65,399,318 65,565,578 71,310,635
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 0 118,477 0
Extraordinary Aid 10-3131 246,240 200,000 1,188,027
Other State Aids 10-3XXX 208,084 0 0
Categorical Special Education Aid 10-3132 4,868,724 4,988,255 3,404,029
Equalization Aid 10-3176 40,942,099 34,808,034 42,558,054
Categorical Security Aid 10-3177 726,714 768,557 0
Adjustment Aid 10-3178 1,373,704 0 0
Categorical Transportation Aid 10-3121 3,150,966 3,946,141 0
SUBTOTAL  51,516,531 44,829,464 47,150,110
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 43,219 69,251
Equalization Aid - ARRA ESF 16-4520 0 7,428,221 0
Equalization Aid - ARRA GSF 17-4521 0 287,558 0
SUBTOTAL  0 7,758,998 69,251
Adjustment for Prior Year Encumbrances  0 492,165 0
Actual Revenues (Over)/Under Expenditures  955,269 0 0
TOTAL OPERATING BUDGET  117,871,118 126,054,827 123,029,996
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 69,558 540 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 212,579 239,424 178,765
TOTAL REVENUES FROM STATE SOURCES  212,579 239,424 178,765
Revenues from Federal Sources:
Title I 20-4411-4416 286,219 328,980 326,338
Title II 20-4451-4455 0 0 209,946
Title III 20-4491-4494 0 0 38,491
Title VI 20-4417-4418 20,737 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,999,489 1,999,554 2,055,079
Vocational Education 20-4430 35,879 0 0
Other 20-4XXX 1,005,278 2,925,957 919,544
TOTAL REVENUES FROM FEDERAL SOURCES  3,347,602 5,254,491 3,549,398
TOTAL GRANTS AND ENTITLEMENTS  3,629,739 5,494,455 3,728,163
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 699,614 75,000
Revenues from Local Sources:
Local Tax Levy 40-1210 6,126,678 6,075,860 7,218,334
Miscellaneous 40-1XXX 221,046 0 0
TOTAL REVENUES FROM LOCAL SOURCES  6,347,724 6,075,860 7,218,334
Revenues from State Sources:
Debt Service Aid Type II 40-3160 2,252,660 2,140,013 1,877,773
TOTAL LOCAL REPAYMENT OF DEBT  8,600,384 8,915,487 9,171,107
Actual Revenues (Over)/Under Expenditures  553,953 0 0
TOTAL REPAYMENT OF DEBT  9,154,337 8,915,487 9,171,107
TOTAL REVENUES/SOURCES  130,655,194 140,464,769 135,929,266
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  130,655,194 140,464,769 135,929,266

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX33,359,51634,980,29834,904,210
Special Education 11-2XX-100-XXX11,514,55811,958,04112,434,269
Basic Skills/Remedial 11-230-100-XXX603,402614,146676,743
Bilingual Education 11-240-100-XXX226,915254,828264,878
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX525,014462,494396,107
School Sponsored Athletics 11-402-100-XXX1,472,4941,507,9191,436,001
Other Instructional Programs 11-4XX-100-XXX93,769115,061116,279
Support Services:
Tuition 11-000-100-XXX5,157,6906,143,5775,719,905
Attendance and Social Work Services 11-000-211-XXX178,321165,874185,213
Health Services 11-000-213-XXX1,272,1841,390,9871,337,943
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2173,930,3074,611,9164,785,606
Guidance 11-000-218-XXX2,271,5472,399,6692,195,313
Child Study Teams 11-000-219-XXX2,885,9122,868,0562,826,399
Improvement of Instructional Services 11-000-221-XXX1,006,0991,235,653964,811
Educational Media Services - School Library 11-000-222-XXX1,128,2411,109,792898,243
Instructional Staff Training Services 11-000-223-XXX48,11585,91671,479
General Administration 11-000-230-XXX1,420,7011,666,5121,448,970
School Administration 11-000-240-XXX5,352,7655,089,3014,873,684
Central Svcs & Admin Info Technology 11-000-25X-XXX2,506,5142,567,4912,647,698
Operation and Maintenance of Plant Services 11-000-26X-XXX11,251,87412,112,97010,737,938
Student Transportation Services 11-000-270-XXX8,455,2508,987,8188,938,024
Personal Services - Employee Benefits 11-XXX-XXX-2XX21,336,52624,468,03124,085,602
Total Support Services Expenditures 68,202,04674,903,56371,716,828
TOTAL GENERAL CURRENT EXPENSE 115,997,714124,796,350121,945,315
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X585,153291,27159,100
Facilities Acquisition and Construction Services 12-000-4XX-XXX318,542501,088794,202
TOTAL CAPITAL EXPENDITURES 903,695792,359853,302
Summer School:
Instruction 13-422-100-XXX502,90400
Total Summer School 502,90400
Other Special Schools:
Instruction 13-4XX-100-XXX327,404347,641223,239
Total Other Special Schools 327,404347,641223,239
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX104,741104,2740
Support Services 13-601-200-XXX34,66014,2030
Total Accredited Evening/Adult HS/Post-Grad. 139,401118,4770
TOTAL SPECIAL SCHOOLS 969,709466,118223,239
Transfer of Funds to Charter Schools 10-000-100-56X008,140
OPERATING BUDGET GRAND TOTAL 117,871,118126,054,827123,029,996
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX69,5585400
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX20,81722,85022,850
Nonpublic Auxiliary Services 20-XXX-XXX-XXX40,33231,68931,689
Nonpublic Handicapped Services 20-XXX-XXX-XXX92,80682,56982,569
Nonpublic Nursing Services 20-XXX-XXX-XXX28,10127,09727,097
Nonpublic Technology Initiative 20-XXX-XXX-XXX14,56014,56014,560
Other Special Projects 20-XXX-XXX-XXX15,96360,6590
Total State Projects 212,579239,424178,765
Federal Projects:
Title I 20-XXX-XXX-XXX286,219328,980326,338
Title II 20-XXX-XXX-XXX00209,946
Title III 20-XXX-XXX-XXX0038,491
Title VI 20-XXX-XXX-XXX20,73700
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,999,4891,999,5542,055,079
Vocational Education 20-XXX-XXX-XXX35,87900
Other Special Projects 20-XXX-XXX-XXX1,005,2782,925,957919,544
Total Federal Projects 3,347,6025,254,4913,549,398
TOTAL GRANTS AND ENTITLEMENTS 3,629,7395,494,4553,728,163
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX9,154,3378,915,4879,171,107
TOTAL REPAYMENT OF DEBT 9,154,3378,915,4879,171,107
Total Expenditures 130,655,194140,464,769135,929,266
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 130,655,194140,464,769135,929,266

 

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 Budget7,867,9097,842,3896,317,5412,807,771
  Repayment of Debt1,313,617759,66475,0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,598,7402,989,164990,2300
      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 Cost9,79710,68011,33111,51611,368
Total Classroom Instruction5,9116,0686,3976,4916,634
Classroom-Salaries and Benefits5,5945,7666,0826,1576,355
Classroom-General Supplies and Textbooks258229248263207
Classroom-Purchased Services and Other5973677171
Total Support Services1,0571,5961,8541,8511,781
Support Services-Salaries and Benefits9671,2111,6761,6671,586
Total Administrative Costs1,0931,1831,1801,2041,176
Administration-Salaries and Benefits887972947961957
Legal Costs00403937
Total Operations and Maintenance of Plant1,2841,3301,3881,4521,290
Operations & Maintenance of Plant-Salary & Ben.688717769778660
Total Food Services Costs00000
Total Extracurricular Costs230248250252238
Total Equipment Costs226112306
Employee Benefits as a % of Salaries28.129.730.531.931.9

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. Educational Data Services - Glen Rock BOE host
  • Supplies in the following areas: Art, General, Science, Athletics,
  • Custodial, Copy Paper, Office Supplies, A/V, Library, Fine Arts and
  • Physical Education.
  • 2. Stafford Township - Gasoline and Diesel Fuel Co-Op
  • 3. Transportation Jointures with Lakewood and Plumsted Townships.
  • 4. Shared Services with Jackson Township for S.E. students to attend
  • Recreation Program instead of summer program at camp.
  • 5. Shared Services for fuel usage by the Jackson Township Board of Fire
  • Commissioners.
  • 6. Monmouth Ocean Ed Services Commission - Transportation Routes,
  • Crossroads Program, In-School Suspension Programs, Natural Gas Co-Op.
  • 7. Tuition with local school districts for Special Education students.
  • 8. Ocean County Vo-Tech - Mates and Performing Arts Program for High
  • School Students.
  • 9. Equipment sharing and recycling services with Jackson Township.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy70,641,635 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)6,759,695,179 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.0450 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy77,859,969 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)6,759,695,179 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.1518 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy70,641,635 (G)
Estimated Equalized Valuation (as of 10/01/2009)7,124,711,261 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.9915 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy77,859,969 (J)
Estimated Equalized Valuation (as of 10/01/2009)7,124,711,261 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0928 (L)

 

Administrative Salaries
Employee Name: Lu Anne Meinders 
Job TitleAssistant Superintendent 
Base Annual Salary145,809 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2009 
  Contracted Number of Annual Work Days224 
  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: 
Allowances6,276 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other402 
  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 Remuneration15,000 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash$15,000 maximum in accordance with law 
   Annual Option to Buy Back Vacation Time in Cashupon retirement. 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional CommentsTuition cost for participation in graduate courses or equivalent workshop and conventions. Max $2,350. This contract is currently unsettled. 
Employee Name: Michael Conner 
Job TitleTechnology Department 
Base Annual Salary107,382 
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 Days224 
  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
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: Michelle Richardson 
Job TitleBusiness Administrator 
Base Annual Salary120,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2009 
  Contracted Number of Annual Work Days224 
  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: 
Allowances3,270 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other402 
  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 Remuneration15,000 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash$15,000 maximum in accordance with law 
   Annual Option to Buy Back Vacation Time in Cashupon retirement. 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional CommentsTuition max of $2,350 for participation in graduate courses or equivalents. This contract is currently unsettled. 
Employee Name: Stephen Genco 
Job TitleAssistant Superintendent 
Base Annual Salary144,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/01/2008 
  Ending Date of Contract06/30/2009 
  Contracted Number of Annual Work Days224 
  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: 
Allowances6,260 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other402 
  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 Remuneration15,000 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash$15,000 maximum in accordance with law 
   Annual Option to Buy Back Vacation Time in Cashupon retirement. 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional CommentsTuition max of $2,350 for participation in graduate courses or equivalents. This contract is currently unsettled. 
Employee Name: Thomas Gialanella 
Job TitleSuperintendent 
Base Annual Salary186,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days224 
  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: 
Allowances7,668 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,902 
  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 Remuneration15,000 
  Description of: 
   Annual Option to Buy Back Sick Time in CashMaximum of $15,000 upon retirement. 
   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