04/11/2011 OCEAN - EAGLESWOOD TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated
Pupils on Roll Regular Full-Time 128 117 133
Pupils on Roll - Special Full-Time 20 19 15
Subtotal - Pupils On Roll 148 136 148
Private School Placements 2 2 2
Pupils Sent to Other Districts-Reg Prog 2
Pupils Sent to Other Dists-Spec Ed Prog 1
OCEAN - EAGLESWOOD TWP
Advertised Revenues
Budget Category Account 2009-10 2010-11 2011-12
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 30,000
Revenues from Local Sources:
Local Tax Levy 10-1210 1,525,743 1,555,548 1,586,659
Unrestricted Miscellaneous Revenues 10-1XXX 9,966 500
SUBTOTAL 1,535,709 1,556,048 1,586,659
Revenues from State Sources:
Extraordinary Aid 10-3131 11,889 10,000
Categorical Special Education Aid 10-3132 63,680 70,755 70,755
Equalization Aid 10-3176 224,250 500,255 500,255
Categorical Security Aid 10-3177 11,200 18,194 18,194
Adjustment Aid 10-3178 351,910 22,864
Categorical Transportation Aid 10-3121 65,663 56,641 57,171
SUBTOTAL 728,592 655,845 669,239
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 47,197
Equalization Aid - ARRA GSF 17-4521 1,827
Education Jobs Fund 18-4522 25,276
SUBTOTAL 49,024 25,276
Actual Revenues (Over)/Under Expenditures 53,434
TOTAL OPERATING BUDGET 2,366,759 2,267,169 2,255,898
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid 20-3218 30,585 38,386 27,096
TOTAL REVENUES FROM STATE SOURCES 30,585 38,386 27,096
Revenues from Federal Sources:
Title I 20-4411-4416 17,916 17,242 14,656
Title II 20-4451-4455 7,154 6,081
I.D.E.A. Part B (Handicapped) 20-4420-4429 71,750 44,493 37,819
Other 20-4XXX 28,353
TOTAL REVENUES FROM FEDERAL SOURCES 118,019 68,889 58,556
TOTAL GRANTS AND ENTITLEMENTS 148,604 107,275 85,652
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 5,884 302
Transfers from Other Funds 40-5200 302
Revenues from Local Sources:
Local Tax Levy 40-1210 44,846 99,683 102,625
TOTAL REVENUES FROM LOCAL SOURCES 44,846 99,683 102,625
Revenues from State Sources:
Debt Service Aid Type II 40-3160 63,500 54,383 53,023
TOTAL LOCAL REPAYMENT OF DEBT 108,648 159,950 155,950
Actual Revenues (Over)/Under Expenditures 50,102
TOTAL REPAYMENT OF DEBT 158,750 159,950 155,950
TOTAL REVENUES/SOURCES 2,674,113 2,534,394 2,497,500
OCEAN - EAGLESWOOD TWP
Advertised Appropriations
Budget Category Account 2009-10 2010-11 2011-12
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 744,482 776,922 796,937
Special Education 11-2XX-100-XXX 150,194 148,429 172,975
Basic Skills/Remedial 11-230-100-XXX 92,181 41,641 59,824
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 5,309
Support Services:
Tuition 11-000-100-XXX 82,121 126,003 140,039
Attendance and Social Work Services 11-000-211-XXX 67,776 67,090 55,912
Health Services 11-000-213-XXX 53,730 56,700 62,680
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 38,187 26,546 32,384
Child Study Teams 11-000-219-XXX 56,623 50,000 60,000
Educational Media Services - School Library 11-000-222-XXX 1,470 2,730 900
Instructional Staff Training Services 11-000-223-XXX 45,786 3,885 2,500
General Administration 11-000-230-XXX 101,194 143,412 141,038
School Administration 11-000-240-XXX 35,074 32,564 20,397
Central Svcs & Admin Info Technology 11-000-25X-XXX 92,210 49,078 50,350
Operation and Maintenance of Plant Services 11-000-26X-XXX 198,211 221,758 179,214
Student Transportation Services 11-000-270-XXX 165,283 159,387 136,372
Personal Services - Employee Benefits 11-XXX-XXX-2XX 436,928 342,889 344,376
Food Services 11-000-310-XXX 18,135
Total Support Services Expenditures 1,374,593 1,300,177 1,226,162
TOTAL GENERAL CURRENT EXPENSE 2,366,759 2,267,169 2,255,898
OPERATING BUDGET GRAND TOTAL 2,366,759 2,267,169 2,255,898
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-218-100-XXX 38,386 27,096
TOTAL PRESCHOOL EDUCATION AID 38,386 27,096
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX 30,585
Total State Projects 30,585 38,386 27,096
Federal Projects:
Title I 20-XXX-XXX-XXX 17,916 17,242 14,656
Title II 20-XXX-XXX-XXX 7,154 6,081
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 71,750 44,493 37,819
Other Special Projects 20-XXX-XXX-XXX 28,353
Total Federal Projects 118,019 68,889 58,556
TOTAL GRANTS AND ENTITLEMENTS 148,604 107,275 85,652
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 158,750 159,950 155,950
TOTAL REPAYMENT OF DEBT 158,750 159,950 155,950
Total Expenditures 2,674,113 2,534,394 2,497,500
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 2,674,113 2,534,394 2,497,500
OCEAN - EAGLESWOOD TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2009 6/30/2010 6/30/2011 6/30/2012
Unassigned:
General Operating Budget 86,322 32,888 22,888 22,888
Repayment of Debt 56,288 6,186 302 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 0 0 0 0
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 0 0 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
OCEAN - EAGLESWOOD TWP
Advertised Per Pupil Cost Calculations
2011 - 2012
2008-09 2009-10 2010-11 2010-11 2011-2012
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 14750 14115 13582 14854 13558
Total Classroom Instruction 9851 8708 8557 9096 8871
Classroom-Salaries and Benefits 9410 8419 7994 8669 8347
Classroom-General Supplies and Textbooks 440 289 563 427 524
Classroom-Purchased Services and Other 0 0 0 0 0
Total Support Services 1141 2126 1587 1808 1631
Support Services-Salaries and Benefits 545 1400 1264 1455 883
Total Administrative Costs 1871 1983 1709 1981 1729
Administration-Salaries and Benefits 1597 1810 1522 1661 1439
Legal Costs 0 13 10 55 34
Total Operations and Maintenance of Plant 1461 1539 1545 1807 1307
Operations & Maintenance of Plant-Salary & Ben. 794 802 666 897 462
Total Food Services Costs 366 0 151 133 0
Total Extracurricular Costs 13 46 0 0 0
Total Equipment Costs 0 0 0 0 0
Employee Benefits as a % of Salaries 26.6 30.9 30.6 24.5 26.1
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 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 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.
OCEAN - EAGLESWOOD TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 11-12 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
OCEAN - EAGLESWOOD TWP
Shared Services -- Description of Shared Services
_________________________________________________
Pinelands Regional - Transpotation Jointure
Pinelands Regional - Food Service Agreement
Tuckerton BOE - Music Teacher
Beach Haven BOE - Speech & Art Teacher
MOESC - Transportation Services
OCEAN - EAGLESWOOD TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 11-12 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,586,659 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 283,966,852 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 0.5587 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,689,284 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 283,966,852 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 0.5949 (F)
B. Estimated 11-12 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,586,659 (G)
Estimated Equalized Valuation (as of 10/01/2010 ) 263,948,932 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6011 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,689,284 (J)
Estimated Equalized Valuation (as of 10/01/2010 ) 263,948,932 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 0.6400 (L)
OCEAN - EAGLESWOOD TWP
17. Salaries and Benefits of Certain District Employees
Name Deborah Snyder
Job Title Superintendent
Principal
Base Annual Salary 100,983
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/1990
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 14
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days x
Benefits:
Allowances 0
Bonuses 1,000
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 22,000
Dental Insurance 0
Life Insurance 0
Other Insurances 460
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 1,400
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
OCEAN - EAGLESWOOD TWP
17. Salaries and Benefits of Certain District Employees
Name Allison Bogart
Job Title Business Administrator
Base Annual Salary 45,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 06/16/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 5
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 8,500
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 1,200
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments