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=0C



 05/11/2011                                        OCEAN  -  LITTLE EGG =
HARBOR TWP

                                                    Advertised =
Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009       =
  October 15, 2010         October 15, 2011
                                                      Actual             =
      Actual                 Estimated
 =20
      Pupils on Roll Regular Full-Time                      1615         =
            1609                     1641





      Pupils on Roll - Special Full-Time                     221         =
             224                      240

      Pupils on Roll - Special Shared-Time                     1         =
               2
      Subtotal - Pupils On Roll                              1837        =
             1835                     1881
      Private School Placements                                3         =
               5

      Pupils Sent to Contracted Preschool Prog                26         =
              26                       30

      Pupils Sent to Other Districts-Reg Prog                  2         =
               5

      Pupils Sent to Other Dists-Spec Ed Prog                  1         =
               2                        5

      Pupils Received                                          1         =
               2
 =0C


                                                   OCEAN - LITTLE EGG =
HARBOR TWP

                                                      Advertised =
Revenues

      Budget Category                                        Account     =
        2009-10          2010-11          2011-12
                                                                         =
         Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303       =
                              699,309          262,560
      Transfers from Other Funds                            10-5200      =
               2,152

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        10-1210      =
          10,080,824       10,184,057       10,387,738
      Tuition                                               10-1300      =
              61,630           65,000
      Interest Earned on Current Expense Emergency Res      10-1XXX      =
                 200                               200
      Interest Earned on Capital Reserve Funds              10-1XXX      =
                 500            1,000            1,000
      Unrestricted Miscellaneous Revenues                   10-1XXX      =
              76,419           83,000          183,000
      SUBTOTAL                                                           =
          10,219,573       10,333,057       10,571,938

      Revenues from State Sources:                                       =
 =20
      Extraordinary Aid                                     10-3131      =
             362,118          369,256          369,256
      Other State Aids                                      10-3XXX      =
               6,262
      Categorical Special Education Aid                     10-3132      =
             799,536          795,998          795,998
      Equalization Aid                                      10-3176      =
           4,936,052        6,037,820        6,037,820
      Categorical Security Aid                              10-3177      =
             298,795          332,167          332,167
      Adjustment Aid                                        10-3178      =
           1,335,519          888,545        1,107,234
      Categorical Transportation Aid                        10-3121      =
             981,484        1,020,960        1,020,960
      SUBTOTAL                                                           =
           8,719,766        9,444,746        9,663,435

      Revenues from Federal Sources:                                     =
 =20
      Medicaid Reimbursement                                10-4200      =
              46,045           35,112           35,577
      Equalization Aid - ARRA ESF                           16-4520      =
           1,053,380
      Equalization Aid - ARRA GSF                           17-4521      =
              40,778
      Education Jobs Fund                                   18-4522      =
                                               336,964
      SUBTOTAL                                                           =
           1,140,203           35,112          372,541
      Adjustment for Prior Year Encumbrances                             =
                               22,624
      Actual Revenues (Over)/Under Expenditures                          =
           1,163,770
      TOTAL OPERATING BUDGET                                             =
          21,245,464       20,534,848       20,870,474
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX      =
               5,562

      Revenues from State Sources:                                       =
 =20
      Preschool Education Aid - Pr Yr Carryover             20-3218      =
                                               546,748
      Preschool Education Aid                               20-3218      =
           3,093,659        4,643,683        4,020,030
      TOTAL REVENUES FROM STATE SOURCES                                  =
           3,093,659        4,643,683        4,566,778

      Revenues from Federal Sources:                                     =
 =20
      Title I                                               20-4411-4416 =
             501,369          349,177          280,997
      Title II                                              20-4451-4455 =
                               91,786           70,227
      Title IV                                              20-4471-4474 =
                                3,895
      I.D.E.A. Part B (Handicapped)                         20-4420-4429 =
             591,263          674,605          351,214
      Other                                                 20-4XXX      =
              96,688           26,962
      TOTAL REVENUES FROM FEDERAL SOURCES                                =
           1,189,320        1,146,425          702,438
      Transfers from Operating Budget-PreK                  20-5200      =
                                                44,820
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           4,288,541        5,790,108        5,314,036
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303       =
                                  608              254

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        40-1210      =
           1,116,991        1,349,781        1,324,548
      Miscellaneous                                         40-1XXX      =
                 254
      TOTAL REVENUES FROM LOCAL SOURCES                                  =
           1,117,245        1,349,781        1,324,548

      Revenues from State Sources:                                       =
 =20
      Debt Service Aid Type II                              40-3160      =
             843,032          702,919          706,981
      TOTAL LOCAL REPAYMENT OF DEBT                                      =
           1,960,277        2,053,308        2,031,783
      Actual Revenues (Over)/Under Expenditures                          =
              24,746
      TOTAL REPAYMENT OF DEBT                                            =
           1,985,023        2,053,308        2,031,783
      TOTAL REVENUES/SOURCES                                             =
          27,519,028       28,378,264       28,216,293

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Operating Budget-PreK                  20-5200      =
                                                44,820

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                         =
          27,519,028       28,378,264       28,171,473
                                                   OCEAN - LITTLE EGG =
HARBOR TWP

                                                   Advertised =
Appropriations

                Budget Category                                Account   =
       2009-10          2010-11         2011-12=20
                                                                         =
    Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      =
11-1XX-100-XXX          5,820,404        5,411,284        5,301,099
      Special Education                                     =
11-2XX-100-XXX          2,410,602        2,402,315        2,330,054
      Basic Skills/Remedial                                 =
11-230-100-XXX            318,270          288,256          299,259
      Bilingual Education                                   =
11-240-100-XXX             64,021           66,627           70,493
      School-Spon. Co/Extra-Curr. Activities                =
11-401-100-XXX              9,833            8,000            1,500
      Other Supplemental/At-Risk Programs                   =
11-424-XXX-XXX                              49,396           57,510
      Support Services:
      Tuition                                               =
11-000-100-XXX             70,722          105,852          218,135
      Attendance and Social Work Services                   =
11-000-211-XXX             37,908           41,006           42,850
      Health Services                                       =
11-000-213-XXX            230,122          207,894          142,345
      Speech, OT, PT, Related & Extraordinary Services      =
11-000-216,217            770,179          796,363          936,207
      Guidance                                              =
11-000-218-XXX            154,958           23,150           23,150
      Child Study Teams                                     =
11-000-219-XXX            412,608          392,724          383,053
      Improvement of Instructional Services                 =
11-000-221-XXX            431,265          443,790          464,522
      Educational Media Services - School Library           =
11-000-222-XXX            305,962          256,067          186,610
      Instructional Staff Training Services                 =
11-000-223-XXX            136,862           58,971           21,200
      General Administration                                =
11-000-230-XXX            604,766          533,331          624,957
      School Administration                                 =
11-000-240-XXX            695,477          563,005          505,606
      Central Svcs & Admin Info Technology                  =
11-000-25X-XXX            607,868          551,360          515,860
      Operation and Maintenance of Plant Services           =
11-000-26X-XXX          1,932,490        1,515,056        1,562,748
      Student Transportation Services                       =
11-000-270-XXX          1,429,502        1,480,222        1,467,187
      Interest Earned on Current Expense Emergency Res      10-607       =
                                                   200
      Personal Services - Employee Benefits                 =
11-XXX-XXX-2XX          4,721,442        5,338,831        5,714,726
      Total Support Services Expenditures                                =
          12,542,131       12,307,622       12,809,156
      TOTAL GENERAL CURRENT EXPENSE                                      =
          21,165,261       20,533,500       20,869,271

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604       =
                                1,000            1,000
      Equipment                                             =
12-XXX-XXX-73X             80,203
      Facilities Acquisition and Construction Services      =
12-000-4XX-XXX                                 348              203
      TOTAL CAPITAL EXPENDITURES                                         =
              80,203            1,348            1,203
      OPERATING BUDGET GRAND TOTAL                                       =
          21,245,464       20,534,848       20,870,474

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        =
20-XXX-XXX-XXX              5,562
      Preschool Education Aid:
      Instruction                                           =
20-218-100-XXX          1,523,139        2,021,572        1,903,280
      Support Services                                      =
20-218-200-XXX          1,570,520        2,622,111        2,708,318
      TOTAL PRESCHOOL EDUCATION AID                                      =
           3,093,659        4,643,683        4,611,598
      Total State Projects                                               =
           3,093,659        4,643,683        4,611,598
      Federal Projects:
      Title I                                               =
20-XXX-XXX-XXX            501,369          349,177          280,997
      Title II                                              =
20-XXX-XXX-XXX                              91,786           70,227
      Title IV                                              =
20-XXX-XXX-XXX                               3,895
      I.D.E.A. Part B (Handicapped)                         =
20-XXX-XXX-XXX            591,263          674,605          351,214
      Other Special Projects                                =
20-XXX-XXX-XXX             96,688           26,962
      Total Federal Projects                                             =
           1,189,320        1,146,425          702,438
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           4,288,541        5,790,108        5,314,036

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           =
40-701-510-XXX          1,985,023        2,053,308        2,031,783
      TOTAL REPAYMENT OF DEBT                                            =
           1,985,023        2,053,308        2,031,783
      Total Expenditures                                                 =
          27,519,028       28,378,264       28,216,293

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            =
11-1XX-100-930                                               44,820
      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                                =
          27,519,028       28,378,264       28,171,473
=20

                                                   OCEAN  -  LITTLE EGG =
HARBOR 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                               792,140   =
            451,281               668,841               406,281
        Repayment of Debt                                       25,608   =
                862                   254                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     53,792   =
             54,292                55,292                56,292
            Adult Education Programs                                 0   =
                  0                     0                     0
            Maintenance Reserve                                      0   =
                  0                45,000                45,000
            Legal Reserve                                    1,493,036   =
            699,309                     0                     0
            Tuition Reserve                                          0   =
                  0                     0                     0
            Current Expense Emergency Reserve                   37,293   =
             37,493                37,493                37,693
         Restricted for Repayment of Debt                            0   =
                  0                     0                     0
 =0C



                                                   OCEAN  -  LITTLE EGG =
HARBOR 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                           11653         =
  11775          12378          12744          12531
Total Classroom Instruction                                 7117         =
   7495           7755           7958           7779
Classroom-Salaries and Benefits                             6771         =
   7202           7535           7727           7655
Classroom-General Supplies and Textbooks                     266         =
    170            187            194             99
Classroom-Purchased Services and Other                        80         =
    123             33             37             26
Total Support Services                                      2019         =
   2233           2480           2533           2500
Support Services-Salaries and Benefits                      1885         =
   1866           1977           2077           2030
Total Administrative Costs                                  1397         =
   1338           1179           1214           1196
Administration-Salaries and Benefits                        1132         =
   1088           1000           1028            979
Legal Costs                                                    0         =
     44             23             24             24
Total Operations and Maintenance of Plant                   1087         =
   1267            944           1018           1039
Operations & Maintenance of Plant-Salary & Ben.              609 =
            775            608            625            634
Total Food Services Costs                                      0         =
      0              0              0              0
Total Extracurricular Costs                                   19         =
      7              6              6              1
Total Equipment Costs                                         86         =
     44              0              0              0
Employee Benefits as a % of Salaries                        37.0         =
   37.5           43.9           44.4           48.7


 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  -  LITTLE EGG =
HARBOR TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               11-12 Amount           =
Description of circumstances
                Approp. Due to   =20



Total Unusual Revenues:=20
                                   0                   Total Unusual =
Appropriations:               0

                           OCEAN  -  LITTLE EGG HARBOR TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The district is involved with various shared service and cooperative =
=8D  =20
  purchasing initiatives.In addition, the district continually seeks     =
 =20
  additional shared service arrangements. The district participates in   =
 =20
  the following agreements:                                              =
 =20
  1.LEH Township-security cameras, School Resource Officers, Safe Routes =
 =20
    to Schools Grant, recycling pick-up and snow removal.                =
 =20
  2.Sterling HS - S.Jersey Technical Partnership(SJTP)-technology needs. =
 =20
  3.Pittsgrove SD -copy paper and office supply consortium.              =
 =20
  4.MOESC - transportation,supplies and printer/toner consortium.        =
 =20
  5.County of Ocean -OC Bid Portal and interlocal agreement for highway  =
 =20
    warning lights.                                                      =
 =20
  6.ACT - joint bid for telephone/internet service.                      =
 =20
  7.ACES - joint bid for electric and natural gas service.               =
 =20
  8.Ed Data -joint bid for educational/office supplies and skilled trade =
 =20
    services.                                                            =
 =20
  9.SAIF - purchasing of insurances through consortium, professional     =
 =20
    development services.                                                =
 =20
  10.Pinelands Regional SD - jointure for district transportation.       =
 =20
  11.Bergen County Banking Consortium(BCBC) - consortium for all =
district =20
    banking services (Bergen and Ocean Counties).                        =
 =20
  12.Stafford SD - Title III consortium.                                 =
 =20
  13.ETTC - Stockton College for various services including professional =
 =20
    development and strategic planning.                                  =
 =20
  14.County of Ocean - AVA- audio visual and educational software, =
includ-=20
    ing STARLAB.                                                         =
 =20
  15.Local Area Districts - sending/recieving contracts for special      =
 =20
    education students.                                                  =
 =20
  16.Jackson Twp SD - various joint professional development activities. =
 =20
  17.Middlesex Regional Consortium - custodial, technology and instruct- =
 =20
    ional supplies.                                                      =
 =20

                           OCEAN  -  LITTLE EGG HARBOR TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
10,387,738 (A)
Estimated Net Taxable Valuation (as of 02/20/2011 )         =
2,955,844,831 (B)
Estimated 11-12 General Fund School Tax Rate=3D(A)/(B)X100           =
0.3514 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
11,712,286 (D)
Estimated Net Taxable Valuation (as of 02/20/2011 )         =
2,955,844,831 (E)
Estimated 11-12 Total School Tax Rate=3D(D)/(E)X100                  =
0.3962 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
10,387,738 (G)
Estimated Equalized Valuation (as of 02/20/2011 )           =
2,859,250,720 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
0.3633 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
11,712,286 (J)
Estimated Equalized Valuation (as of 02/20/2011 )           =
2,859,250,720 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
0.4096 (L)

                           OCEAN  -  LITTLE EGG HARBOR TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Frank B. Kasyan         =20
 Job Title                              Superintendent               =20
                                                                     =20
 Base Annual Salary                     164,248
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           06/26/2006
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 7,812
 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                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                           OCEAN  -  LITTLE EGG HARBOR TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Lynn Coates             =20
 Job Title                              Business Administrator       =20
                                                                     =20
 Base Annual Salary                     116,637
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     261
   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                                =20

 Benefits:
 Allowances                                 2,400
 Bonuses                                        0
 Stipends                                   2,000
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                           OCEAN  -  LITTLE EGG HARBOR TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Carol Saker             =20
 Job Title                              Coordinator/Dir./Mgr./Supvr. =20
                                                                     =20
 Base Annual Salary                     109,178
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   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                                =20

 Benefits:
 Allowances                                 2,924
 Bonuses                                        0
 Stipends                                   2,000
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                   9,728
 Description of:
   Buyback of Sick Days               Unused days at per diem rate       =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20