Details for SOUTHERN REGIONAL BOE - LEGAL

Ocean - Southern Regional
Notice is hereby given to the legal voters of the Southern Regional High School District, in the County of Ocean, of the State of New Jersey, that a
Public Hearing will be held in the Ram Room in the Administration Building of the Southern Regional High School Board of Education,
105 Cedar Bridge Road, Manahawkin, NJ 08050, on Wednesday, May 5, 2021 at 7:00 pm, 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
October 15, 2021
Enrollment Categories
Actual
Actual
Estimated
Pupils On Roll Regular Full-Time
2,173
2,190
2,185
Pupils On Roll Regular Shared-Time
47
44
44
Pupils On Roll - Special Full-Time
623
605
601
Pupils On Roll - Special Shared-Time
51
39
44
Subtotal - Pupils On Roll
2,894
2,878
2,874
Private School Placements
9
10
10
Pupils Sent to Other Districts - Reg Prog
0
1
0
Pupils Sent to Other Dists - Spec Ed Prog
1
3
3
Pupils Received
403
414
394
Pupils in State Facilities
1
0
0
Ocean - Southern Regional
Advertised Revenues
Account
2019-20 Actual

Budget Category
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
Total Tuition
Transportation Fees from Other Local Education Authorities
Unrestricted Miscellaneous Revenues
Interest Earned on Maintenance Reserve
Interest Earned on Capital Reserve Funds
Total Revenues from Local Sources
Revenues from State Sources:
Categorical Transportation Aid
Extraordinary Aid
Categorical Special Education Aid
Categorical Security Aid
Other State Aids
Total Revenues from State Sources
Revenues from Federal Sources:
Medicaid Reimbursement
Total Revenues from Federal Sources
Budgeted Fund Balance-Operating Budget
Withdrawal from Tuition Reserve for Tuition Adjustments
Withdrawal from Tuition Reserve for Excess Over Adjustments
Adjustment for Prior Year Encumbrances
Actual Revenues (Over)/Under Expenditures
Total Operating Budget
Grants and Entitlements:
Student Activity Fund Revenue
Scholarship Fund Revenue
Total Revenues from Local Sources
Revenues from State Sources:
Other Restricted Entitlements
State Grants Through Intermediate Sources
Total Revenues from State Sources
Revenues from Federal Sources:
Title I
Title II
Title III
Title IV
I.D.E.A. Part B (Handicapped)
Cares Act Education Stabilization Fund
Coronavirus Relief Fund (Crf)
Other
Total Revenues from Federal Sources
Total Grants and Entitlements
Total Revenues/Sources
Total Revenues/Sources Net of Transfers

10-1210
10-1300
10-1420-1440
10-1XXX
10-1XXX
10-1XXX

2020-21 Revised 2021-22 Proposed

46,781,910
7,677,932
802,109
259,029
1,000
0
55,521,980

47,650,013
7,314,446
700,000
80,000
1,000
1,000
55,746,459

48,371,243
7,011,961
700,000
80,000
1,000
1,000
56,165,204

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

630,356
805,957
1,667,070
204,023
8,900
3,316,306

630,356
0
1,966,074
204,023
0
2,800,453

630,356
0
2,207,041
204,023
0
3,041,420

10-4200

32,958
32,958
0
0
0
0
-4,130,597
54,740,647

15,787
15,787
1,154,328
0
800,000
1,118,842
0
61,635,869

17,439
17,439
2,966,389
800,000
0
0
0
62,990,452

20-1760
20-1770
20-1XXX

0
0
0

0
0
0

1,000,000
115,000
1,115,000

20-32XX
20-3700

0
28,218
28,218

38,767
0
38,767

32,950
0
32,950

293,762
66,242
0
0
578,714
95,487
0
0
1,034,205
1,062,423
55,803,070
55,803,070

432,639
88,822
1,377
20,702
604,109
129,915
122,253
1,871
1,401,688
1,440,455
63,076,324
63,076,324

367,743
75,498
1,170
17,597
513,492
0
0
0
975,500
2,123,450
65,113,902
65,113,902

2020-21 Revised

2021-22 Proposed

17,303,449
6,194,706
40,617
2,000
420,652

18,633,632
6,265,260
20,125
2,000
433,363

1,471,406
0

1,485,991
0

848,538
134,875
304,956
440,207

983,586
135,306
311,446
418,629

10-303
10-311
10-311

20-4411-4416
20-4451-4455
20-4491-4494
20-4471-4474
20-4420-4429
20-4530
20-4532
20-4XXX

Ocean - Southern Regional
Advertised Appropriations
Budget Category
Account
2019-20 Actual
General Current Expense:
Instruction:
Regular Programs-Instruction
11-1XX-100-XXX
15,942,211
Special Education-Instruction
11-2XX-100-XXX
5,873,481
Basic Skills/Remedial-Instruction
11-230-100-XXX
28,989
Bilingual Education-Instruction
11-240-100-XXX
699
School-Sponsored Cocurricular or Extracurricular Activities11-401-100-XXX
358,045
Instruction
School-Sponsored Athletics-Instruction
11-402-100-XXX
1,380,910
Community Services Programs/Operations
11-800-330-XXX
27,000
Support Services:
Undistributed Expenditures-Instruction (Tuition)
11-000-100-XXX
227,188
Undistributed Expenditures-Attendance and Social Work
11-000-211-XXX
121,449
Undistributed Expenditures-Health Services
11-000-213-XXX
276,267
Undistributed Expenditures-Speech, OT, PT and Related
11-000-216-XXX
347,587
Services
Undistributed Expenditures–Other Support Services, Students– 11-000-217-XXX
693,172
Extraordinary Services
Undistributed Expenditures-Guidance
11-000-218-XXX
1,225,728
Undistributed Expenditures-Child Study Teams
11-000-219-XXX
1,191,904
Undistributed Expenditures-Improvement of Instruction
11-000-221-XXX
567,787
Services
Undistributed Expenditures-Education Media Services/Library 11-000-222-XXX
314,886
Undistributed Expenditures-Support Services-General
11-000-230-XXX
961,944
Administration
Undistributed Expenditures-Support Services-School
11-000-240-XXX
1,646,360
Administration
Undistributed Expenditures-Central Services
11-000-251-XXX
661,464
Undistributed Expenditures-Administrative
11-000-252-XXX
395,613
InformationTechnology
Undistributed Expenditures-Operation and Maintenance of
11-000-26X-XXX
5,474,906
Plant Services
Undistributed Expenditures-Student Transportation Services
11-000-270-XXX
2,958,672
Personal Services-Employee Benefits
11-XXX-XXX-2XX
11,473,363
Undistributed Expenditures-Food Services
11-000-310-930
0
Total Undistributed Expenditures
28,538,290
Interest Earned on Maintenance Reserve
10-606
0
Total General Current Expense
52,149,625
Capital Expenditures:
Equipment
12-XXX-XXX-730
467,995
Facilities Acquisition and Construction Services
12-000-400-XXX
323,027
Capital Reserve-Transfer to Capital Projects
12-000-400-931
1,800,000
Interest Deposit to Capital Reserve
10-604
0
Total Capital Outlay
2,591,022
General Fund Grand Total
54,740,647
Special Grants and Entitlements:
Student Activity Fund
20-475-XXX-XXX
0
Scholarship Fund
20-476-XXX-XXX
0
Other State Projects:
Nonpublic Textbooks
20-XXX-XXX-XXX
1,740
Nonpublic Auxiliary Services
20-XXX-XXX-XXX
14,654
Nonpublic Handicapped Services
20-XXX-XXX-XXX
7,438
Nonpublic Nursing Services
20-XXX-XXX-XXX
3,198
Nonpublic Technology Initiative
20-XXX-XXX-XXX
1,188
Total Other State Projects
28,218
Total State Projects
20-XXX-XXX-XXX
28,218
Federal Projects:
Title I
20-XXX-XXX-XXX
293,762
Title II
20-XXX-XXX-XXX
66,242
Title III
20-XXX-XXX-XXX
0
Title IV
20-XXX-XXX-XXX
0
I.D.E.A. Part B (Handicapped)
20-XXX-XXX-XXX
578,714
Cares Act Education Stabilization Fund
20-477-XXX-XXX
95,487
Coronavirus Relief Fund (Crf) Grant Program
20-479-XXX-XXX
0
Nonpublic Technology Funds Under Crf
20-482-xxx-xxx
0
Total Federal Projects
20-XXX-XXX-XXX
1,034,205
Total Special Revenue Funds
1,062,423
Total Expenditures/Appropriations
55,803,070
Total Expenditures Net of Transfers
55,803,070
Ocean - Southern Regional
Advertised Recapitulation of Balances
Audited Balance
Audited Balance
06-30-2019
06-30-2020

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

855,158

855,138

1,280,458
1,270,559
589,172

1,338,122
1,319,373
601,573

348,104
1,169,991

355,435
1,063,512

1,939,383

1,813,561

784,051
411,538

696,879
417,335

6,628,725

6,601,539

3,907,895
13,363,331
12,000
34,288,941
1,000
59,722,771

4,040,780
14,061,518
0
35,013,732
1,000
61,855,103

1,873,848
38,250
0
1,000
1,913,098
61,635,869

1,096,099
38,250
0
1,000
1,135,349
62,990,452

0
0

1,000,000
115,000

2,627
7,465
24,289
4,386
0
38,767
38,767

2,232
6,345
20,645
3,728
0
32,950
32,950

432,639
88,822
1,377
20,702
604,109
129,915
122,253
1,871
1,401,688
1,440,455
63,076,324
63,076,324

367,743
75,498
1,170
17,597
513,492
0
0
0
975,500
2,123,450
65,113,902
65,113,902

Estimated Balance Estimated Balance
06-30-2021
06-30-2022

2,158,880
26

2,431,808
26

1,909,670
0

1,210,101
0

7,406,617
0
4,129,862
1,661,271
1,600,000
0
0

8,567,084
0
4,886,920
2,899,010
1,600,000
0
0

5,568,084
0
4,887,920
2,266,820
800,000
0
0

5,569,084
0
4,888,920
0
0
0
0

0

0

0

0

0

0

0

0

Ocean - Southern Regional
Advertised Per Pupil Cost Calculations
2018-19
2019-20
2020-21
2020-21
2021-22
Per Pupil Cost Calculations
Actual Costs
Actual Costs
Original Budget Revised Budget Proposed Budget
Total Budgetary Comparative Per Pupil Cost
$17,018
$16,698
$19,268
$18,726
$20,081
Total Classroom Instruction
$10,020
$9,951
$11,157
$10,915
$11,780
Classroom-Salaries and Benefits
$9,530
$9,596
$10,611
$10,347
$10,844
Classroom-General Supplies and Textbooks
$345
$255
$373
$394
$758
Classroom-Purchased Services
$145
$101
$173
$174
$179
Total Support Services
$2,239
$2,158
$2,508
$2,415
$2,578
Support Services-Salaries and Benefits
$2,206
$2,130
$2,461
$2,365
$2,526
Total Administrative Costs
$1,632
$1,584
$1,792
$1,855
$1,834
Administration Salaries and Benefits
$1,390
$1,371
$1,510
$1,437
$1,546
Total Operations and Maintenance of Plant
$2,376
$2,280
$2,653
$2,744
$2,682
Operations and Maintenance-Salaries and Benefits
$1,156
$1,189
$1,231
$1,305
$1,274
Board Contribution to Food Services
$44
$0
$0
$4
$0
Total Extracurricular Costs
$631
$654
$848
$716
$877
Total Equipment Costs
$675
$165
$397
$661
$387
Legal Costs
$13
$8
$16
$17
$16
Employee Benefits as a percentage of salaries*
36.73%
33.46%
37.67%
36.68%
37.80%
*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 Southern Regional Administration Building, 105 Cedar Bridge Road,
Manahawkin, Ocean County New Jersey between the hours of 9:00 am and 3:00 pm Monday through Friday, excluding holidays.
The school district has proposed programs and services in addition to the New Jersey Student Learning Standards adopted by the State Board of Education.
Printer Fee: $275.94
Pub Date: April 17, 2021

Order #: 0000163004

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