05/15/2009 OCEAN - BRICK TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 8526 8331 8258
Pupils on Roll Regular Shared-Time 126 121 100
Pupils on Roll - Special Full-Time 1832 1837 1895
Pupils on Roll - Special Shared-Time 126 109 109
Private School Placements 101 102 129
Pupils Sent to Other Districts-Reg Prog 2
Pupils Sent to Other Dists-Spec Ed Prog 30 29 19
Pupils Received 52 5 4
Pupils in State Facilities 10 9 9
OCEAN - BRICK TWP
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 3,632,144 3,859,826
Revenues from Local Sources:
Local Tax Levy 10-1210 84,398,425 88,636,073 90,465,744
Tuition 10-1300 345,974 410,790 309,250
Interest Earned on Capital Reserve Funds 10-1XXX 7,100 7,000 2,500
Other Restricted Miscellaneous Revenues 10-1XXX 1,058,696
Unrestricted Miscellaneous Revenues 10-1XXX 1,196,780 1,506,419
SUBTOTAL 85,810,195 90,250,643 92,283,913
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 19,226,620
Transportation Aid 10-3120 4,434,511
Special Education Aid 10-3130 8,090,782
Bilingual Education 10-3140 94,482
Supplemental Stabilization Aid 10-3172 3,026,369
Extraordinary Aid 10-3131 417,089 809,350 809,350
Consolidated Aid 10-3195 1,240,756
Additional Formula Aid 10-3196 2,129,287
Other State Aids 10-3XXX 71,024
Categorical Special Education Aid 10-3132 5,091,755 5,147,455
Equalization Aid 10-3176 12,468,378 12,638,399
Categorical Security Aid 10-3177 876,821 945,767
Adjustment Aid 10-3178 16,459,718 15,655,278
Categorical Transportation Aid 10-3121 4,116,722 4,626,495
SUBTOTAL 38,730,920 39,822,744 39,822,744
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 48,105 40,000 86,693
SUBTOTAL 48,105 40,000 86,693
Adjustment for Prior Year Encumbrances 466,137
Actual Revenues (Over)/Under Expenditures -1,132,552
TOTAL OPERATING BUDGET 123,456,668 134,211,668 136,053,176
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 88,715
Revenues from State Sources:
Instructional Supplement Aid 20-3214 311,423
Other Restricted Entitlements 20-32XX 938,475 758,702 610,200
TOTAL REVENUES FROM STATE SOURCES 1,249,898 758,702 610,200
Revenues from Federal Sources:
Title I 20-4411-4416 832,756 842,500 959,443
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,978,497 2,082,814 2,680,652
Other 20-4XXX 534,963 421,969 571,671
TOTAL REVENUES FROM FEDERAL SOURCES 4,346,216 3,347,283 4,211,766
TOTAL GRANTS AND ENTITLEMENTS 5,684,829 4,105,985 4,821,966
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 1 22,131
Revenues from Local Sources:
Local Tax Levy 40-1210 2,576,900 2,835,567 2,851,204
Miscellaneous 40-1XXX 999
TOTAL REVENUES FROM LOCAL SOURCES 2,577,899 2,835,567 2,851,204
Revenues from State Sources:
Debt Service Aid Type II 40-3160 310,276 417,286 447,064
TOTAL LOCAL REPAYMENT OF DEBT 2,888,175 3,252,854 3,320,399
Actual Revenues (Over)/Under Expenditures -998
TOTAL REPAYMENT OF DEBT 2,887,177 3,252,854 3,320,399
TOTAL REVENUES/SOURCES 132,028,674 141,570,507 144,195,541
OCEAN - BRICK TWP
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 36,806,081 38,145,135 39,293,635
Special Education 11-2XX-100-XXX 14,157,994 13,385,782 14,178,263
Basic Skills/Remedial 11-230-100-XXX 1,182,932 1,604,803 1,588,181
Bilingual Education 11-240-100-XXX 282,154 396,340 367,182
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 336,150 322,004 313,736
School Sponsored Athletics 11-402-100-XXX 1,651,824 1,685,813 1,822,648
Support Services:
Tuition 11-000-100-XXX 7,207,420 6,755,558 7,173,086
Attendance and Social Work Services 11-000-211-XXX 684,771 655,396 718,888
Health Services 11-000-213-XXX 1,522,123 1,345,814 1,376,779
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 1,735,727 4,878,826 5,070,600
Guidance 11-000-218-XXX 1,576,698 1,618,837 1,803,707
Child Study Teams 11-000-219-XXX 2,061,512 2,533,872 2,526,807
Improvement of Instructional Services 11-000-221-XXX 940,850 1,066,817 1,121,141
Educational Media Services - School Library 11-000-222-XXX 1,241,335 1,277,798 1,301,475
Instructional Staff Training Services 11-000-223-XXX 19,940 11,948 85,176
General Administration 11-000-230-XXX 1,744,997 1,600,525 1,458,088
School Administration 11-000-240-XXX 4,854,901 5,326,514 5,375,119
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,481,822 1,579,800 1,667,695
Operation and Maintenance of Plant Services 11-000-26X-XXX 8,636,594 9,357,688 9,613,751
Student Transportation Services 11-000-270-XXX 9,513,931 10,441,975 9,715,285
Other Support Services 11-000-290-XXX 13,500
Personal Services - Employee Benefits 11-XXX-XXX-2XX 24,807,131 29,733,971 28,808,763
Food Services 11-000-310-XXX 100,000
Total Support Services Expenditures 68,143,252 78,185,339 77,816,360
TOTAL GENERAL CURRENT EXPENSE 122,560,387 133,725,216 135,380,005
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 7,000 2,500
Equipment 12-XXX-XXX-73X 226,743 346,437 670,671
Facilities Acquisition and Construction Services 12-000-4XX-XXX 281,546 61,010
TOTAL CAPITAL EXPENDITURES 508,289 414,447 673,171
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 321,485
Total Summer School 321,485
Adult Education - Local:
Instruction 13-602-100-XXX 66,507 72,005
Total Adult Education - Local 66,507 72,005
TOTAL SPECIAL SCHOOLS 387,992 72,005
OPERATING BUDGET GRAND TOTAL 123,456,668 134,211,668 136,053,176
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 88,715
Support Services 20-214-200-XXX 311,423
TOTAL INSTRUCTIONAL SUPPLEMENT AID 311,423
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 43,094 36,675 36,020
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 164,197 239,614
Nonpublic Handicapped Services 20-XXX-XXX-XXX 345,670 260,748
Nonpublic Nursing Services 20-XXX-XXX-XXX 59,599 50,659 48,624
Nonpublic Technology Initiative 20-XXX-XXX-XXX 30,741 26,248 25,194
Other Special Projects 20-XXX-XXX-XXX 805,041 135,253
Total State Projects 1,249,898 758,702 610,200
Federal Projects:
Title I 20-XXX-XXX-XXX 832,756 842,500 959,443
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 2,978,497 2,082,814 2,680,652
Other Special Projects 20-XXX-XXX-XXX 534,963 421,969 571,671
Total Federal Projects 4,346,216 3,347,283 4,211,766
TOTAL GRANTS AND ENTITLEMENTS 5,684,829 4,105,985 4,821,966
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 2,887,177 3,252,854 3,320,399
TOTAL REPAYMENT OF DEBT 2,887,177 3,252,854 3,320,399
Total Expenditures 132,028,674 141,570,507 144,195,541
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 132,028,674 141,570,507 144,195,541
OCEAN - BRICK TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 3,435,620 5,091,107 6,130,817 2,624,094
Repayment of Debt 2 1,000 22,131 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 172,923 105,023 112,023 114,523
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 1,649,256 1,840,362 353,103 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
OCEAN - BRICK TWP
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 9247 10107 11269 11330 11550
Total Classroom Instruction 6011 7355 7031 6983 7127
Classroom-Salaries and Benefits 5712 6987 6478 6556 6643
Classroom-General Supplies and Textbooks 155 178 210 138 190
Classroom-Purchased Services and Other 144 189 344 290 294
Total Support Services 1120 961 1731 1735 1792
Support Services-Salaries and Benefits 1072 896 1577 1597 1646
Total Administrative Costs 871 770 967 1074 1074
Administration-Salaries and Benefits 713 608 849 916 954
Total Operations and Maintenance of Plant 874 822 1108 1093 1111
Operations & Maintenance of Plant-Salary & Ben. 528 457 667 674 669
Total Food Services Costs 19 10 0 0 0
Total Extracurricular Costs 209 189 241 245 258
Total Equipment Costs 16 22 20 34 65
Employee Benefits as a % of Salaries 30.2 32.7 35.7 37.2 35.0
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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 - BRICK TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
OCEAN - BRICK TWP
Shared Services -- Description of Shared Services
_________________________________________________
Educational Data Services-General and educational supplies
Stafford Township Coop-Diesel and automotive gas
Monmouth Ocean Education Services Commission-Natural Gas
Alliance for Competitive Energy Services-Electricity
NJ School Board Association Insurance Group-Insurance
Brick Township-Athletic Fields and school buildings
Fuel
Transportation
Sanding and salting
Land lease agreement
Synthetic Turf
Recycling
School Facilities Use Program
Ocean County-Delinquency Awareness & Prevention Programs
Paving
Curb and sidewalk replacement
Road maintenance, street repairs, road overlay, parking lots
Point Pleasant Borough Board of Education-Transportation
OCEAN - BRICK TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 90,465,744 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 4,698,291,498 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 1.9255 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 93,644,431 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 4,698,291,498 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 1.9932 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 90,465,744 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 12,926,077,645 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6999 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 93,644,431 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 12,926,077,645 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.7245 (L)
OCEAN - BRICK TWP
17. Salaries and Benefits of Certain District Employees
Name Hrycenko, Walter
Job Title Superintendent
Base Annual Salary 175,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
Annual Vacation Days 27
Annual Sick Days 15
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 5,222
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
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 0
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 - BRICK TWP
17. Salaries and Benefits of Certain District Employees
Name Edwards, James
Job Title Business Administrator
Base Annual Salary 158,200
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
Annual Vacation Days 27
Annual Sick Days 15
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 4,170
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
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 0
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 - BRICK TWP
17. Salaries and Benefits of Certain District Employees
Name Roberts, Maria
Job Title Other
Assistant Business Admin
Base Annual Salary 97,229
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 27
Annual Sick Days 15
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 4,061
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
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 600
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 - BRICK TWP
17. Salaries and Benefits of Certain District Employees
Name Sangiovanni, Joseph
Job Title Other
Director of Transportation
Base Annual Salary 88,867
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 20
Annual Sick Days 15
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 600
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
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 600
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments