07/03/2012                                            OCEAN  -  STAFFORD TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      1982                     1930                     1930





      Pupils on Roll - Special Full-Time                     385                      369                      369


      Subtotal - Pupils On Roll                              2367                     2299                     2299
      Private School Placements                                8                        9



      Pupils Sent to Other Districts-Reg Prog                  1

      Pupils Sent to Other Dists-Spec Ed Prog                                           1

      Pupils Received                                          3                        5                        5
 


                                                       OCEAN - STAFFORD TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                      63,434          360,369
      Transfers from Other Funds                            10-5200                    13,878

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                23,232,029       23,039,850       23,717,051
      Tuition                                               10-1300                   136,291           61,566          326,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   164,087           25,000           27,756
      SUBTOTAL                                                                     23,532,407       23,126,416       24,070,807

      Revenues from State Sources:                                         
      School Choice Aid                                     10-3116                     8,348           16,696          136,485
      Extraordinary Aid                                     10-3131                   282,706          250,000          250,000
      Other State Aids                                      10-3XXX                    16,718
      Categorical Special Education Aid                     10-3132                 1,224,068        1,224,068        1,281,271
      Equalization Aid                                      10-3176                 6,935,806        6,966,370        6,989,179
      Categorical Security Aid                              10-3177                                    230,434          232,785
      Categorical Transportation Aid                        10-3121                                     74,201          587,369
      SUBTOTAL                                                                      8,467,646        8,761,769        9,477,089

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    61,655           35,199           39,625
      Education Jobs Fund                                   18-4522                                    326,179
      SUBTOTAL                                                                         61,655          361,378           39,625
      Adjustment for Prior Year Encumbrances                                                           968,115
      Actual Revenues (Over)/Under Expenditures                                      -454,378
      TOTAL OPERATING BUDGET                                                       31,621,208       33,281,112       33,947,890
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Preschool Education Aid                               20-3218                   224,400          224,400          224,400
      Other Restricted Entitlements                         20-32XX                   216,826          357,250          208,403
      TOTAL REVENUES FROM STATE SOURCES                                               441,226          581,650          432,803

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              344,727          207,511          200,003
      Title II                                              20-4451-4455               95,364          141,018           63,533
      Title III                                             20-4491-4494               46,996                            36,736
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              778,832          472,052          446,568
      Other                                                 20-4XXX                    54,325          127,611
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,320,244          948,192          746,840
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,761,470        1,529,842        1,179,643
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                           2

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 2,273,050        2,469,393        2,458,431
      TOTAL REVENUES FROM LOCAL SOURCES                                             2,273,050        2,469,393        2,458,431

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   248,668          367,303          375,927
      TOTAL LOCAL REPAYMENT OF DEBT                                                 2,521,718        2,836,698        2,834,358
      TOTAL REPAYMENT OF DEBT                                                       2,521,718        2,836,698        2,834,358
      TOTAL REVENUES/SOURCES                                                       35,904,396       37,647,652       37,961,891
                                                       OCEAN - STAFFORD TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2010-11          2011-12         2012-13 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          9,106,728        9,870,144        9,798,693
      Special Education                                     11-2XX-100-XXX          2,758,842        2,733,744        2,823,394
      Basic Skills/Remedial                                 11-230-100-XXX            741,337          726,825          729,059
      Bilingual Education                                   11-240-100-XXX              3,529            3,504            3,500
      Other Instructional Programs                          11-4XX-100-XXX             59,956           60,172           62,272
      Support Services:
      Tuition                                               11-000-100-XXX            321,640          311,000          307,000
      Attendance and Social Work Services                   11-000-211-XXX             30,425              500              306
      Health Services                                       11-000-213-XXX            510,113          578,684          571,801
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          1,645,545        1,684,232        1,751,106
      Guidance                                              11-000-218-XXX            321,582          238,072          246,972
      Child Study Teams                                     11-000-219-XXX            844,870          912,157          892,767
      Improvement of Instructional Services                 11-000-221-XXX            578,458          571,826          693,015
      Educational Media Services - School Library           11-000-222-XXX            222,134          218,980          169,277
      General Administration                                11-000-230-XXX            912,071          763,108        1,018,953
      School Administration                                 11-000-240-XXX            919,661          994,401          799,779
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            583,438          543,766          451,968
      Operation and Maintenance of Plant Services           11-000-26X-XXX          3,271,453        3,471,803        3,816,556
      Student Transportation Services                       11-000-270-XXX          1,604,162        1,785,237        1,804,956
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          6,456,169        6,967,814        7,528,303
      Total Support Services Expenditures                                          18,221,721       19,041,580       20,052,759
      TOTAL GENERAL CURRENT EXPENSE                                                30,892,113       32,435,969       33,469,677

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            176,652          817,545          440,348
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            552,443           27,598           37,865
      TOTAL CAPITAL EXPENDITURES                                                      729,095          845,143          478,213
      OPERATING BUDGET GRAND TOTAL                                                 31,621,208       33,281,112       33,947,890

      SPECIAL GRANTS AND ENTITLEMENTS
      Instruction                                           20-218-100-XXX            224,400          224,400          224,400
      TOTAL PRESCHOOL EDUCATION AID                                                   224,400          224,400          224,400
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             17,564           20,100           10,557
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             80,381          120,150           91,382
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             98,070          100,300           91,383
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             20,811           24,300           15,081
      Other Special Projects                                20-XXX-XXX-XXX                              92,400
      Total State Projects                                                            441,226          581,650          432,803
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            344,727          207,511          200,003
      Title II                                              20-XXX-XXX-XXX             95,364          141,018           63,533
      Title III                                             20-XXX-XXX-XXX             46,996                            36,736
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            778,832          472,052          446,568
      Other Special Projects                                20-XXX-XXX-XXX             54,325          127,611
      Total Federal Projects                                                        1,320,244          948,192          746,840
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,761,470        1,529,842        1,179,643

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          2,521,718        2,836,698        2,834,358
      TOTAL REPAYMENT OF DEBT                                                       2,521,718        2,836,698        2,834,358
      Total Expenditures                                                           35,904,396       37,647,652       37,961,891

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X
      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                                          35,904,396       37,647,652       37,961,891
 

                                                       OCEAN  -  STAFFORD TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2010             6/30/2011             6/30/2012             6/30/2013

      Unrestricted:
        General Operating Budget                               770,896               712,576               958,724               646,260
        Repayment of Debt                                            2                     2                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                      3,000                 3,000                 3,000                 3,000
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                505,000               600,000               600,000               600,000
            Legal Reserve                                       59,965                47,905                47,905                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                       OCEAN  -  STAFFORD TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-2013
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 12530           12273          12716          13295          13737
Total Classroom Instruction                                 7046            7015           7370           7711           7851
Classroom-Salaries and Benefits                             6517            6694           6933           7138           7332
Classroom-General Supplies and Textbooks                     367             170            262            392            345
Classroom-Purchased Services and Other                       162             151            176            181            174
Total Support Services                                      2054            2266           2335           2404           2510
Support Services-Salaries and Benefits                      1953            2185           2232           2298           2404
Total Administrative Costs                                  1431            1290           1260           1304           1302
Administration-Salaries and Benefits                        1314            1153           1176           1211           1200
Legal Costs                                                    0              73             74             76             58
Total Operations and Maintenance of Plant                   1868            1563           1600           1720           1920
Operations & Maintenance of Plant-Salary & Ben.              799             789            813            837            993
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                    0               0              0              0              0
Total Equipment Costs                                        253              74            169            356            192
Employee Benefits as a % of Salaries                        30.6            31.2           33.4           33.4           35.4


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2012 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, when available.  This 
 publication is available in the board office and public libraries.  The same calculations were performed using the 2011-12
 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget.  Total Budgetary 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 Budgetary
 comparative per pupil cost, although all components are not shown.

                                                       OCEAN  -  STAFFORD TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               12-13 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                               OCEAN  -  STAFFORD TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The district participates in several shared service programs through out 
  the county, township,local school districts and state. Some of the       
  programs the district participates in are: E-Rate, ACES, ACT, SAIF,      
  Stafford Township Cooperative Group, Educational Data Services. New this 
  school year the school district is offering purchasing services for both 
  Barnegat and Little Egg Harbor School Districts. The district            
  competitively bids all serviceable needs and has been working with these 
  two districts to join forces and bid out as a joint cooperative group    
  so that additional savings could be realized. The district has also      
  joined the Middlesex County Regional Educational Services Commission     
  with the hope of saving additional funds. Shared Seervices has saved the 
  district millions in local taxes over the past years and will continue   
  to do so in the years to come.                                           

                               OCEAN  -  STAFFORD TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       23,717,051 (A)
Estimated Net Taxable Valuation (as of 01/03/2012 )         4,379,775,881 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           0.5415 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              26,175,482 (D)
Estimated Net Taxable Valuation (as of 01/03/2012 )         4,379,775,881 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  0.5976 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       23,717,051 (G)
Estimated Equalized Valuation (as of 01/03/2012 )           4,764,262,732 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.4978 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              26,175,482 (J)
Estimated Equalized Valuation (as of 01/03/2012 )           4,764,262,732 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.5494 (L)

                               OCEAN  -  STAFFORD TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Judith DeStefano-Anen    
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     175,272
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/01/2010
   Ending Date of Contract              06/30/2013
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 2,161
 Bonuses                                   10,000
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,596
   Dental Insurance                           569
   Life Insurance                               0
   Other Insurances                         2,272
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits           Mirrors teacher's sick pay out plan.  
   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  -  STAFFORD TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Enrico D Siano           
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     147,050
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  10
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 4,841
 Bonuses                                    6,000
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        14,844
   Dental Insurance                         1,138
   Life Insurance                               0
   Other Insurances                         5,263
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits           Mirrors teacher's sick buyout plan.   
   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  -  STAFFORD TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Tracey L Schneider       
 Job Title                              Attorney                      
                                                                      
 Base Annual Salary                      91,452
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     240
   Annual Vacation Days                  10
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   767
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         5,997
   Dental Insurance                           542
   Life Insurance                               0
   Other Insurances                         2,165
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits           Mirrors teacher's sick buyout plan    
   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