LITTLE EHT BOE

Ocean - Little Egg Harbor Twp
Notice is hereby given to the legal voters of the Little Egg Harbor school district, in the County of Ocean, of the State of New Jersey, that a Public
Hearing will be held in the Frog Pond Media Center of the Little Egg Harbor Board of Education, 307 Frog Pond Rd, Little Egg Harbor, NJ 08087 on
April 28, 2021 at 6pm EST, for the purpose of conducting a public hearing on the following budget for the 2021-2022 school year.
Advertised Enrollments
October 15, 2019
October 15, 2020
Actual
Actual
1,397
1,369
0
0
227
248
1,624
1,617
2
2
4
1
1
1
5
68

Enrollment Categories
Pupils On Roll Regular Full-Time
Pupils On Roll Regular Shared-Time
Pupils On Roll - Special Full-Time
Subtotal - Pupils On Roll
Private School Placements
Pupils Sent to Other Districts - Reg Prog
Pupils Sent to Other Dists - Spec Ed Prog
Pupils Received

October 15, 2021
Estimated
1,281
136
231
1,648
2
1
1
68

Generated On 02APR21 at 08:41
Ocean - Little Egg Harbor Twp
Advertised Revenues
Budget Category
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
Total Tuition
Unrestricted Miscellaneous Revenues
Interest Earned on Maintenance Reserve
Interest Earned on Capital Reserve Funds
Other Restricted Miscellaneous Revenues / Paycheck Protection Program (Apssds Only)
Total Revenues from Local Sources

Account

2019-20 Actual

2020-21 Revised

2021-22 Proposed

10-1210
10-1300
10-1XXX
10-1XXX
10-1XXX
10-1XXX

12,704,948
110,944
0
5
422
160,252
12,976,571

12,959,047
885,000
224,983
50
300
2,700
14,072,080

13,218,228
921,200
274,296
200
200
0
14,414,124

Revenues from State Sources:
Categorical Transportation Aid
Extraordinary Aid
Categorical Special Education Aid
Equalization Aid
Categorical Security Aid
Adjustment Aid
Other State Aids
Total Revenues from State Sources

10-3121
10-3131
10-3132
10-3176
10-3177
10-3178
10-3XXX

1,038,502
482,555
994,903
5,995,899
381,470
841,256
1,826
9,736,411

1,038,502
455,560
994,903
5,995,899
381,470
513,250
0
9,379,584

1,038,502
487,500
994,903
6,072,317
381,470
513,250
0
9,487,942

Revenues from Federal Sources:
Medicaid Reimbursement
Cares/SEMI or ARRA/SEMI Revenue
Total Revenues from Federal Sources

10-4200
10-4210

44,168
74,662
118,830

28,964
0
28,964

88,250
0
88,250

10-303
10-310
10-5200

0
0
82
0
-935,958
21,895,936

1,568,628
0
0
268,462
0
25,317,718

1,183,178
250,000
0
0
0
25,423,494

Grants and Entitlements:
Student Activity Fund Revenue
Other Revenue from Local Sources
Total Revenues from Local Sources

20-1760
20-1XXX
20-1XXX

0
25,892
25,892

0
0
0

55,000
0
55,000

Revenues from State Sources:
Preschool Education Aid-Prior Year Carryover
Preschool Education Aid
State Grants Through Intermediate Sources
Total Revenues from State Sources

20-3218
20-3218
20-3700

0
4,332,197
551,195
4,883,392

783,705
4,474,400
563,000
5,821,105

772,500
4,627,350
513,000
5,912,850

403,021
69,432
19,518
434,826
108,237
0
0

335,710
72,217
0
404,533
0
0
0
558,718
1,371,178
132,210
7,471,238

Budgeted Fund Balance-Operating Budget
Withdrawal from Maintenance Reserve
Transfers from Other Funds
Adjustment for Prior Year Encumbrances
Actual Revenues (Over)/Under Expenditures
Total Operating Budget

Revenues from Federal Sources:
Title I
Title II
Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund
Cares-Digital Divide Grant
Coronavirus Relief Fund (Crf)
Crrsa Act-Esser II
Total Revenues from Federal Sources
Transfers from Operating Budget-Pre-Kindergarten (Special Education)
Total Grants and Entitlements

20-4411-4416
20-4451-4455
20-4471-4474
20-4420-4429
20-4530
20-4531
20-4532
20-4534
20-5200

1,035,034
75,378
6,019,696

419,637
90,071
0
505,666
318,669
244,959
114,926
0
1,693,928
139,045
7,654,078

40-1210

1,121,753
1,121,753

1,121,964
1,121,964

1,128,917
1,128,917

40-3160

640,456
1,762,209
991
1,763,200
29,678,832
75,378

639,136
1,761,100
0
1,761,100
34,732,896
139,045

642,258
1,771,175
0
1,771,175
34,665,907
132,210

Repayment of Debt:
Revenues from Local Sources:
Local Tax Levy
Total Revenues from Local Sources
Revenues from State Sources:
Debt Service Aid Type II
Total Local Repayment of Debt
Actual Revenues (Over)/Under Expenditures
Total Repayment of Debt
Total Revenues/Sources
Deduct Transfer-Transfers from Operating Budget-Pre-Kindergarten (Special Education)
(Continued)

20-5200

Generated On 02APR21 at 08:41
Ocean - Little Egg Harbor Twp
Advertised Revenues
Budget Category
Total Revenues/Sources Net of Transfers

Account

2019-20 Actual
29,603,454

2020-21 Revised
34,593,851

2021-22 Proposed
34,533,697

Generated On 02APR21 at 08:41
Ocean - Little Egg Harbor Twp
Advertised Appropriations
Budget Category

Account

General Current Expense:
Instruction:
Regular Programs-Instruction
Special Education-Instruction
Basic Skills/Remedial-Instruction
Bilingual Education-Instruction
School-Sponsored Cocurricular or Extracurricular Activities-Instruction
Summer School
Other Supplemental/At-Risk Programs
Support Services:
Undistributed Expenditures-Instruction (Tuition)
Undistributed Expenditures-Attendance and Social Work
Undistributed Expenditures-Health Services
Undistributed Expenditures-Speech, OT, PT and Related Services
Undistributed Expenditures–Other Support Services, Students–Extraordinary Services
Undistributed Expenditures-Guidance
Undistributed Expenditures-Child Study Teams
Undistributed Expenditures-Improvement of Instruction Services
Undistributed Expenditures-Education Media Services/Library
Undistributed Expenditures-Instructional Staff Training Services
Undistributed Expenditures-Support Services-General Administration
Undistributed Expenditures-Support Services-School Administration
Undistributed Expenditures-Central Services
Undistributed Expenditures-Administrative InformationTechnology
Undistributed Expenditures-Operation and Maintenance of Plant Services
Undistributed Expenditures-Student Transportation Services
Personal Services-Employee Benefits
Total Undistributed Expenditures
Interest Earned on Maintenance Reserve
Total General Current Expense
Capital Expenditures:
Equipment
Facilities Acquisition and Construction Services
Interest Deposit to Capital Reserve
Total Capital Outlay
General Fund Grand Total
Special Grants and Entitlements:
Local Projects
Student Activity Fund
Preschool Education Aid:
Preschool Education Aid Instruction
Support Services
Facility Acquisition and Construction Services
Total Preschool Education Aid
Other State Projects:
Other
Total Other State Projects
Total State Projects
Federal Projects:
Title I
Title II
Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund
Bridging the Digital Divide Program
Coronavirus Relief Fund (Crf) Grant Program
Crrsa Act-Esser II Grant Program
Total Federal Projects
Total Special Revenue Funds

2019-20 Actual 2020-21 Revised

11-1XX-100-XXX
11-2XX-100-XXX
11-230-100-XXX
11-240-100-XXX
11-401-100-XXX
11-422-XXX-XXX
11-424-XXX-XXX

5,827,417
2,811,519
636,781
64,319
12,600
179,243
0

6,386,679
3,224,500
599,628
67,844
12,600
130,000
58,699

6,491,712
3,367,463
465,367
69,494
12,600
147,600
60,297

11-000-100-XXX
11-000-211-XXX
11-000-213-XXX
11-000-216-XXX
11-000-217-XXX
11-000-218-XXX
11-000-219-XXX
11-000-221-XXX
11-000-222-XXX
11-000-223-XXX
11-000-230-XXX
11-000-240-XXX
11-000-251-XXX
11-000-252-XXX
11-000-26X-XXX
11-000-270-XXX
11-XXX-XXX-2XX

193,356
49,265
214,541
472,027
14,633
106,251
553,742
671,636
122,848
27,125
553,477
511,191
359,452
165,591
1,913,919
1,275,907
4,958,240
12,163,201
0
21,695,080

325,819
88,020
207,742
587,590
13
111,137
692,678
835,141
150,055
38,760
655,000
551,010
412,127
171,195
2,107,970
1,643,954
5,958,618
14,536,829
50
25,016,829

291,000
42,000
195,567
646,856
14,200
120,547
653,223
845,229
173,838
53,800
605,832
551,570
330,978
169,866
2,068,208
1,726,377
6,319,041
14,808,132
200
25,422,865

12-XXX-XXX-730
12-000-400-XXX
10-604

48,911
151,945
0
200,856
21,895,936

31,033
269,556
300
300,889
25,317,718

0
429
200
629
25,423,494

20-XXX-XXX-XXX
20-475-XXX-XXX

25,892
0

0
0

0
55,000

20-218-100-XXX
20-218-200-XXX
20-218-400-XXX
20-218-XXX-XXX

2,017,711
2,389,864
0
4,407,575

2,218,581
2,918,569
260,000
5,397,150

2,210,672
2,548,888
772,500
5,532,060

20-XXX-XXX-XXX

551,195
551,195
4,958,770

563,000
563,000
5,960,150

513,000
513,000
6,045,060

403,021
69,432
19,518
434,826
108,237
0
0
1,035,034
6,019,696

419,637
90,071
0
505,666
318,669
244,959
114,926
0
1,693,928
7,654,078

335,710
72,217
0
404,533
0
0
0
558,718
1,371,178
7,471,238

1,763,200
1,763,200
29,678,832
75,378
29,603,454

1,761,100
1,761,100
34,732,896
139,045
34,593,851

1,771,175
1,771,175
34,665,907
132,210
34,533,697

10-606

20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-XXX-XXX-XXX
20-477-XXX-XXX
20-478-XXX-XXX
20-479-XXX-XXX
20-483-xxx-xxx
20-XXX-XXX-XXX

Repayment of Debt:
Total Regular Debt Service
Total Debt Service Funds
Total Expenditures/Appropriations
Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion
Total Expenditures Net of Transfers

2021-22 Proposed

40-701-510-XXX
11-105-100-936

Generated On 02APR21 at 08:41
Ocean - Little Egg Harbor Twp
Advertised Recapitulation of Balances
Budget Category
Unrestricted:
--General Operating Budget
--Repayment of Debt
Restricted for Specific Purposes - General Operating Budget:
--Capital Reserve
--Adult Education Programs
--Maintenance Reserve
--Legal Reserve
--Tuition Reserve
--Current Expense Emergency Reserve
--Impact Aid Reserve for General Expenses (Sections 8002 and 8003)
--Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)
Repayment of Debt:
--Restricted for Repayment of Debt

Audited Balance Audited Balance Estimated Balance Estimated Balance
06-30-2019
06-30-2020
06-30-2021
06-30-2022
919,172
991

1,020,300
0

672,302
0

422,303
0

808,992
0
166,550
2,119,439
0
0
0
0

1,109,292
0
466,555
2,153,809
0
0
0
0

1,109,592
0
466,605
933,179
0
0
0
0

1,109,792
0
216,805
0
0
0
0
0

0

0

0

0

Generated On 02APR21 at 08:41
Ocean - Little Egg Harbor Twp
Advertised Per Pupil Cost Calculations
Per Pupil Cost Calculations
Total Budgetary Comparative Per Pupil Cost
Total Classroom Instruction
Classroom-Salaries and Benefits
Classroom-General Supplies and Textbooks
Classroom-Purchased Services
Total Support Services
Support Services-Salaries and Benefits
Total Administrative Costs
Administration Salaries and Benefits
Total Operations and Maintenance of Plant
Operations and Maintenance-Salaries and Benefits
Board Contribution to Food Services
Total Extracurricular Costs
Total Equipment Costs
Legal Costs
Employee Benefits as a percentage of salaries*

2018-19
2019-20
2020-21
2020-21
2021-22
Actual Costs
Actual Costs Original Budget Revised Budget Proposed Budget
$14,401
$14,236
$15,557
$17,337
$17,728
$9,226
$9,188
$9,782
$10,959
$11,351
$8,884
$8,820
$9,562
$10,715
$11,155
$247
$332
$205
$228
$192
$95
$36
$15
$16
$4
$2,473
$2,511
$2,994
$3,312
$3,388
$2,160
$2,258
$2,546
$2,836
$2,921
$1,374
$1,174
$1,348
$1,458
$1,352
$1,091
$938
$1,085
$1,152
$1,045
$1,294
$1,335
$1,415
$1,581
$1,610
$848
$769
$841
$933
$1,006
$0
$0
$0
$0
$0
$11
$10
$10
$11
$11
$168
$28
$165
$180
$489
$49
$25
$34
$38
$39
42.60%
40.83%
43.42%
42.73%
42.52%

*Does not include pension and social security paid by the State on-behalf of the district.
** Federal and State funds in the blended resource school-based budgets.
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending and can
be found on the Department of Education website: http://www.state.nj.us/education/guide/.This publication is also available in the board office and public libraries.The same calculations were
performed using the 2020-21 revised appropriations and the 2021-22 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 comparative per pupil cost, although all components are not shown.
The complete budget will be on file and open to examination at the Little Egg Harbor Administration Building, 307 Frog Pond Rd, Little Egg Harbor,
NJ 08087, Ocean County New Jersey between the hours of 8 am and 4 pm Monday through Friday, excluding holidays.
Generated On 02APR21 at 08:41
Printer Fee: $302.40
Pub Date: April 7, 2021

Oder #: 0000163506