07/15/2010 MONMOUTH - MONMOUTH-OCEAN ED SER COM
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
MONMOUTH - MONMOUTH-OCEAN ED SER COM
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Transfers from Other Funds 10-5200 -577,000
Revenues from Local Sources:
Tuition 10-1300 4,295,663 4,456,418 8,699,148
Transportation Fees from Other LEAs 10-1420-1440 27,541,221 41,064,868 35,311,223
Other Restricted Miscellaneous Revenues 10-1XXX 215,584
SUBTOTAL 32,052,468 45,521,286 44,010,371
Actual Revenues (Over)/Under Expenditures 885,692
TOTAL OPERATING BUDGET 32,361,160 45,521,286 44,010,371
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 5,147 7,206
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 6,660,083 6,461,489 6,252,103
TOTAL REVENUES FROM STATE SOURCES 6,660,083 6,461,489 6,252,103
Revenues from Federal Sources:
Title I 20-4411-4416 46,331 41,010
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,470,757 1,736,042 1,602,860
Other 20-4XXX 1,270,675
TOTAL REVENUES FROM FEDERAL SOURCES 1,517,088 1,736,042 2,914,545
TOTAL GRANTS AND ENTITLEMENTS 8,182,318 8,204,737 9,166,648
TOTAL REVENUES/SOURCES 40,543,478 53,726,023 53,177,019
MONMOUTH - MONMOUTH-OCEAN ED SER COM
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX 436,849 351,693 265,213
Other Instructional Programs 11-4XX-100-XXX 1,213,983 1,098,058 938,800
Support Services:
Attendance and Social Work Services 11-000-211-XXX 177,104 117,266 190,817
Health Services 11-000-213-XXX 221,240 82,273 59,084
Improvement of Instructional Services 11-000-221-XXX 175,110 256,462 5,000
General Administration 11-000-230-XXX 1,014,541 1,000,264 1,170,212
School Administration 11-000-240-XXX 567,539 589,634 1,478,989
Central Svcs & Admin Info Technology 11-000-25X-XXX 795,242
Operation and Maintenance of Plant Services 11-000-26X-XXX 527,199 575,674 657,934
Student Transportation Services 11-000-270-XXX 26,645,356 40,334,195 35,311,223
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,188,898 923,132 2,797,633
Food Services 11-000-310-XXX 4,757 1,500 14,000
Total Support Services Expenditures 30,521,744 43,880,400 42,480,134
TOTAL GENERAL CURRENT EXPENSE 32,172,576 45,330,151 43,684,147
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 8,385 16,136
Facilities Acquisition and Construction Services 12-000-4XX-XXX 245,000
TOTAL CAPITAL EXPENDITURES 8,385 16,136 245,000
SPECIAL SCHOOLS
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX 180,199 174,999 81,224
Total Accredited Evening/Adult HS/Post-Grad. 180,199 174,999 81,224
TOTAL SPECIAL SCHOOLS 180,199 174,999 81,224
OPERATING BUDGET GRAND TOTAL 32,361,160 45,521,286 44,010,371
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 5,147 7,206
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 491,176 571,835 621,832
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 1,793,474 1,593,300 1,881,613
Nonpublic Handicapped Services 20-XXX-XXX-XXX 2,549,316 2,393,021 2,605,202
Nonpublic Nursing Services 20-XXX-XXX-XXX 1,105,629 1,201,450 1,016,456
Nonpublic Technology Initiative 20-XXX-XXX-XXX 609,496
Adult Education 20-XXX-XXX-XXX 134,000
Other Special Projects 20-XXX-XXX-XXX 110,992 567,883 127,000
Total State Projects 6,660,083 6,461,489 6,252,103
Federal Projects:
Title I 20-XXX-XXX-XXX 46,331 41,010
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,470,757 1,736,042 1,602,860
Other Special Projects 20-XXX-XXX-XXX 1,270,675
Total Federal Projects 1,517,088 1,736,042 2,914,545
TOTAL GRANTS AND ENTITLEMENTS 8,182,318 8,204,737 9,166,648
Total Expenditures 40,543,478 53,726,023 53,177,019
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 40,543,478 53,726,023 53,177,019
MONMOUTH - MONMOUTH-OCEAN ED SER COM
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 5,355,312 4,469,620 4,469,620 4,469,620
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 0 0 0 0
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 0 0 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
MONMOUTH - MONMOUTH-OCEAN ED SER COM
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
MONMOUTH - MONMOUTH-OCEAN ED SER COM
Shared Services -- Description of Shared Services
_________________________________________________
In-service training programs
Cooperative transportation
cooperative purchasing
payroll services
CST services
speech services
non-public services(nursing, textbooks, ch 192/193)
IDEA/ARRA
Special Education placement
School aged child care
MONMOUTH - MONMOUTH-OCEAN ED SER COM
17. Salaries and Benefits of Certain District Employees
Name Timothy Nogueira
Job Title Superintendent
Base Annual Salary 211,065
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2005
Ending Date of Contract 06/30/2010
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
Benefits:
Allowances 19,509
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 782
Life Insurance 0
Other Insurances 3,404
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days 50 days at current rate
Buyback of Vac. Days 50 days at current rate
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 up to 50 days at current rate
Annual Buyback of Vac. Days up to 40 days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
MONMOUTH - MONMOUTH-OCEAN ED SER COM
17. Salaries and Benefits of Certain District Employees
Name John Avella
Job Title Assistant Superintendent
Base Annual Salary 162,308
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 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
Benefits:
Allowances 14,779
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 782
Life Insurance 0
Other Insurances 3,088
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
MONMOUTH - MONMOUTH-OCEAN ED SER COM
17. Salaries and Benefits of Certain District Employees
Name Elizabeth Dalessio
Job Title Assistant Superintendent
Base Annual Salary 127,174
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 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
Benefits:
Allowances 21,523
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 2,828
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
MONMOUTH - MONMOUTH-OCEAN ED SER COM
17. Salaries and Benefits of Certain District Employees
Name Kathleen Mandeville
Job Title Business Administrator
Base Annual Salary 135,000
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 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
Benefits:
Allowances 2,700
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 782
Life Insurance 0
Other Insurances 2,510
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
MONMOUTH - MONMOUTH-OCEAN ED SER COM
17. Salaries and Benefits of Certain District Employees
Name Bruce Quinn
Job Title Other
Base Annual Salary 95,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 10/20/2009
Ending Date of Contract 06/30/2010
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
Benefits:
Allowances 0
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
MONMOUTH - MONMOUTH-OCEAN ED SER COM
17. Salaries and Benefits of Certain District Employees
Name Leslie Senter
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 98,955
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 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
Benefits:
Allowances 0
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
MONMOUTH - MONMOUTH-OCEAN ED SER COM
17. Salaries and Benefits of Certain District Employees
Name Joseph Ventre
Job Title Information Technology
Base Annual Salary 98,434
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 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
Benefits:
Allowances 0
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
MONMOUTH - MONMOUTH-OCEAN ED SER COM
17. Salaries and Benefits of Certain District Employees
Name Deborah Crane
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 78,952
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 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
Benefits:
Allowances 0
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