05/28/2010 OCEAN - BRICK TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 8331 8242 8112
Pupils on Roll Regular Shared-Time 121 116 120
Pupils on Roll - Special Full-Time 1837 1808 1765
Pupils on Roll - Special Shared-Time 109 114 110
Private School Placements 102 105 133
Pupils Sent to Other Dists-Spec Ed Prog 29 31 27
Pupils Received 5 52 48
Pupils in State Facilities 9 5 5
OCEAN - BRICK TWP
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 3,859,826 5,861,443
Withdrawal from Cap Res-for Local Share 10-307 59,569
Revenues from Local Sources:
Local Tax Levy 10-1210 88,636,073 90,465,744 94,613,938
Tuition 10-1300 351,750 309,250 212,500
Interest Earned on Capital Reserve Funds 10-1XXX 3,407 2,500
Other Restricted Miscellaneous Revenues 10-1XXX 1,859,306
Unrestricted Miscellaneous Revenues 10-1XXX 1,506,419 1,501,444
SUBTOTAL 90,850,536 92,283,913 96,327,882
Revenues from State Sources:
Extraordinary Aid 10-3131 809,350 809,350 450,000
Other State Aids 10-3XXX 39,476
Categorical Special Education Aid 10-3132 5,091,755 5,147,455 5,073,162
Equalization Aid 10-3176 11,846,631 12,638,399 9,533,844
Categorical Security Aid 10-3177 876,821 945,767 978,771
Adjustment Aid 10-3178 16,459,718 15,655,278 11,718,253
Categorical Transportation Aid 10-3121 4,116,722 4,626,495 4,914,868
SUBTOTAL 39,240,473 39,822,744 32,668,898
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 70,276 86,693 132,674
SUBTOTAL 70,276 86,693 132,674
Adjustment for Prior Year Encumbrances 897,702
Actual Revenues (Over)/Under Expenditures -3,324,147
TOTAL OPERATING BUDGET 126,837,138 136,950,878 135,050,466
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 43,250
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 619,344 668,821 568,498
TOTAL REVENUES FROM STATE SOURCES 619,344 668,821 568,498
Revenues from Federal Sources:
Title I 20-4411-4416 912,673 1,005,285 854,492
Title II 20-4451-4455 317,000
Title III 20-4491-4494 57,145
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,402,922 2,652,674 2,254,773
Other 20-4XXX 875,530 4,364,334 840,682
TOTAL REVENUES FROM FEDERAL SOURCES 4,191,125 8,022,293 4,324,092
TOTAL GRANTS AND ENTITLEMENTS 4,853,719 8,691,114 4,892,590
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 22,131 122,814
Revenues from Local Sources:
Local Tax Levy 40-1210 2,835,567 2,851,204 2,957,672
Miscellaneous 40-1XXX 5,130,000
TOTAL REVENUES FROM LOCAL SOURCES 7,965,567 2,851,204 2,957,672
Revenues from State Sources:
Debt Service Aid Type II 40-3160 417,286 447,064 378,066
TOTAL LOCAL REPAYMENT OF DEBT 8,382,853 3,320,399 3,458,552
Actual Revenues (Over)/Under Expenditures -21,645
TOTAL REPAYMENT OF DEBT 8,361,208 3,320,399 3,458,552
TOTAL REVENUES/SOURCES 140,052,065 148,962,391 143,401,608
OCEAN - BRICK TWP
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 37,612,580 39,010,485 38,137,130
Special Education 11-2XX-100-XXX 13,573,543 14,237,370 13,803,408
Basic Skills/Remedial 11-230-100-XXX 1,454,613 1,658,704 1,641,262
Bilingual Education 11-240-100-XXX 350,347 422,156 446,665
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 289,371 314,517 278,929
School Sponsored Athletics 11-402-100-XXX 1,622,135 1,826,247 1,252,376
Support Services:
Tuition 11-000-100-XXX 6,524,791 5,767,578 7,438,260
Attendance and Social Work Services 11-000-211-XXX 697,353 716,399 744,434
Health Services 11-000-213-XXX 1,362,537 1,401,020 1,368,773
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 4,494,306 5,388,473 5,306,701
Guidance 11-000-218-XXX 1,649,137 1,799,384 1,768,905
Child Study Teams 11-000-219-XXX 2,552,388 2,666,509 2,554,077
Improvement of Instructional Services 11-000-221-XXX 1,044,211 1,111,566 177,050
Educational Media Services - School Library 11-000-222-XXX 1,239,513 1,381,103 961,253
Instructional Staff Training Services 11-000-223-XXX 11,407 54,026
General Administration 11-000-230-XXX 1,340,592 1,608,346 1,360,761
School Administration 11-000-240-XXX 4,953,615 5,919,183 5,474,809
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,487,935 1,836,794 1,563,155
Operation and Maintenance of Plant Services 11-000-26X-XXX 8,766,343 9,414,405 9,734,260
Student Transportation Services 11-000-270-XXX 9,298,287 9,406,703 9,778,809
Personal Services - Employee Benefits 11-XXX-XXX-2XX 26,044,710 30,334,432 30,366,398
Total Support Services Expenditures 71,467,125 78,805,921 78,597,645
TOTAL GENERAL CURRENT EXPENSE 126,369,714 136,275,400 134,157,415
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 2,500
Equipment 12-XXX-XXX-73X 311,266 652,145 571,578
Facilities Acquisition and Construction Services 12-000-4XX-XXX 90,602 20,833 321,473
TOTAL CAPITAL EXPENDITURES 401,868 675,478 893,051
SPECIAL SCHOOLS
Adult Education - Local:
Instruction 13-602-100-XXX 65,556
Total Adult Education - Local 65,556
TOTAL SPECIAL SCHOOLS 65,556
OPERATING BUDGET GRAND TOTAL 126,837,138 136,950,878 135,050,466
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 43,250
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 37,993 51,625 43,882
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 256,730 218,220
Nonpublic Handicapped Services 20-XXX-XXX-XXX 299,246 254,360
Nonpublic Nursing Services 20-XXX-XXX-XXX 57,205 61,220 52,036
Nonpublic Technology Initiative 20-XXX-XXX-XXX 26,643
Other Special Projects 20-XXX-XXX-XXX 497,503
Total State Projects 619,344 668,821 568,498
Federal Projects:
Title I 20-XXX-XXX-XXX 912,673 1,005,285 854,492
Title II 20-XXX-XXX-XXX 317,000
Title III 20-XXX-XXX-XXX 57,145
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 2,402,922 2,652,674 2,254,773
Other Special Projects 20-XXX-XXX-XXX 875,530 4,364,334 840,682
Total Federal Projects 4,191,125 8,022,293 4,324,092
TOTAL GRANTS AND ENTITLEMENTS 4,853,719 8,691,114 4,892,590
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 8,361,208 3,320,399 3,458,552
TOTAL REPAYMENT OF DEBT 8,361,208 3,320,399 3,458,552
Total Expenditures 140,052,065 148,962,391 143,401,608
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
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 140,052,065 148,962,391 143,401,608
OCEAN - BRICK TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 5,091,107 6,892,292 4,551,090 1,264,897
Repayment of Debt 1,000 22,645 122,814 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 105,023 108,429 59,569 0
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 1,840,362 2,928,353 2,575,250 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 - BRICK TWP
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 10107 10648 11550 11912 11701
Total Classroom Instruction 7355 6671 7127 7277 7314
Classroom-Salaries and Benefits 6987 6293 6643 6833 6983
Classroom-General Supplies and Textbooks 178 120 191 194 210
Classroom-Purchased Services and Other 189 258 294 251 121
Total Support Services 961 1633 1792 1888 1732
Support Services-Salaries and Benefits 896 1509 1646 1712 1623
Total Administrative Costs 770 956 1074 1179 1106
Administration-Salaries and Benefits 608 828 954 967 978
Legal Costs 0 0 18 18 24
Total Operations and Maintenance of Plant 822 998 1111 1109 1157
Operations & Maintenance of Plant-Salary & Ben. 457 618 669 681 671
Total Food Services Costs 10 0 0 0 0
Total Extracurricular Costs 189 228 258 265 196
Total Equipment Costs 22 30 65 64 57
Employee Benefits as a % of Salaries 32.7 33.2 35.0 36.7 37.6
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.
OCEAN - BRICK TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 10-11 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 Educational Servies Commission-Natural Gas
Alliance for Competitive Energy Services-Electricity
NJ School Board Association 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-Paving
Curb & sidewalk replacement
Road maintenance, street repairs, road overlay, parking lots
OCEAN - BRICK TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 94,613,938 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 4,715,149,323 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 2.0066 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 97,602,538 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 4,715,149,323 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 2.0700 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 94,613,938 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 12,638,073,138 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.7486 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 97,602,538 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 12,638,073,138 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.7723 (L)
OCEAN - BRICK TWP
17. Salaries and Benefits of Certain District Employees
Name Walter Hrycenko
Job Title Superintendent
Base Annual Salary 180,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 08/28/2009
Ending Date of Contract 07/01/2012
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 6,142
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 James W. Edwards
Job Title Business Administrator
Base Annual Salary 164,449
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
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 5,190
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 Patricia Lorusso
Job Title Assistant Superintendent
Base Annual Salary 141,560
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
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 6,142
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 Maria Roberts
Job Title Asst Business Administrator
Base Annual Salary 101,070
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
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 5,190
Bonuses 0
Stipends 1,000
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 600
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 Joseph Sangiovanni
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 92,500
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 260
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 1,000
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 600
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 Margaret DeBlasi
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 86,500
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ?
Contract Terms:
Beginning Date of Contract 08/17/2009
Ending Date of Contract 06/30/2010
Annual Work Days 260
Annual Vacation Days 15
Annual Sick Days 15
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 136
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