03/14/2008                                           OCEAN  -  MANCHESTER TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2006         October 15, 2007         October 15, 2008
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2752                     2742                     2819
      Pupils on Roll Regular Shared-Time                      71                       69                       69

      Pupils on Roll - Special Full-Time                     451                      452                      447
      Pupils on Roll - Special Shared-Time                    47                       45                       45
      Private School Placements                               19                       19                       19


      Pupils Sent to Other Dists-Spec Ed Prog                 12                       18                       35
      Pupils Received                                        168                      161                      179
      Pupils in State Facilities                               4                        2                        2
 


                                                      OCEAN - MANCHESTER TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2006-07          2007-08          2008-09
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     250,000          300,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                31,200,923       32,772,653       34,439,117
      Tuition                                               10-1300                 1,910,990        2,177,067        2,239,340
      Unrestricted Miscellaneous Revenues                   10-1XXX                   315,780          250,000          300,000
      SUBTOTAL                                                                     33,427,693       35,199,720       36,978,457

      Revenues from State Sources:                                         
      Core Curriculum Standards Aid                         10-3111                   739,324          739,324
      Transportation Aid                                    10-3120                 1,376,992        1,376,992
      Special Education Aid                                 10-3130                 3,042,069        3,042,069
      Bilingual Education                                   10-3140                    14,124           14,124
      Supplemental Stabilization Aid                        10-3172                   308,736          308,736
      Extraordinary Aid                                     10-3131                    41,543                            44,102
      Consolidated Aid                                      10-3195                   346,825          346,825
      Additional Formula Aid                                10-3196                   178,295          361,939
      Other State Aids                                      10-3XXX                    40,466
      Categorical Special Education Aid                     10-3132                                                   1,527,527
      Categorical Security Aid                              10-3177                                                     303,051
      Adjustment Aid                                        10-3178                                                   3,237,799
      Categorical Transportation Aid                        10-3121                                                   1,536,648
      SUBTOTAL                                                                      6,088,374        6,190,009        6,649,127

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    16,449           20,000           40,000
      SUBTOTAL                                                                         16,449           20,000           40,000
      Adjustment for Prior Year Encumbrances                                                            81,811
      Actual Revenues (Over)/Under Expenditures                                        27,138
      TOTAL OPERATING BUDGET                                                       39,559,654       41,741,540       43,967,584
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                     2,400           32,100            7,000

      Revenues from State Sources:                                         
      Instructional Supplement Aid                          20-3214                   115,092          115,092
      Other Restricted Entitlements                         20-32XX                     6,651          135,500
      TOTAL REVENUES FROM STATE SOURCES                                               121,743          250,592

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              253,432          264,130          209,381
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              648,271          702,688          597,269
      Other                                                 20-4XXX                   163,860          139,767          114,015
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,065,563        1,106,585          920,665
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,189,706        1,389,277          927,665
      REPAYMENT OF DEBT
      Transfers from Other Funds                            40-5200                     1,939

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,744,069        2,119,492        2,137,674
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,744,069        2,119,492        2,137,674

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                    95,562           99,061           84,327
      TOTAL LOCAL REPAYMENT OF DEBT                                                 1,841,570        2,218,553        2,222,001
      Actual Revenues (Over)/Under Expenditures                                       554,927
      TOTAL REPAYMENT OF DEBT                                                       2,396,497        2,218,553        2,222,001
      TOTAL REVENUES/SOURCES                                                       43,145,857       45,349,370       47,117,250
                                                      OCEAN - MANCHESTER TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2006-07          2007-08         2008-09 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         11,987,267       12,137,477       12,886,284
      Special Education                                     11-2XX-100-XXX          3,306,836        3,523,147        3,638,109
      Bilingual Education                                   11-240-100-XXX            141,990          150,000          158,000
      Vocational Programs - Local                           11-3XX-100-XXX                               4,000            4,000
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            255,614          294,830          288,629
      School Sponsored Athletics                            11-402-100-XXX            626,967          665,446          679,273
      Other Instructional Programs                          11-4XX-100-XXX            893,403          772,409          854,289
      Support Services:
      Tuition                                               11-000-100-XXX          1,021,294        1,160,470        1,066,534
      Attendance and Social Work Services                   11-000-211-XXX             18,566           31,500           32,700
      Health Services                                       11-000-213-XXX            328,571          343,263          365,100
      Students - Related & Extraordinary                    11-000-216,217            450,646          454,806          463,065
      Guidance                                              11-000-218-XXX            815,625          874,331          945,000
      Child Study Teams                                     11-000-219-XXX            999,306        1,212,737        1,249,302
      Improvement of Instructional Services                 11-000-221-XXX            582,525          642,525          694,795
      Educational Media Services - School Library           11-000-222-XXX            506,934          451,695          465,306
      Instructional Staff Training Services                 11-000-223-XXX             59,390           81,935           81,650
      General Administration                                11-000-230-XXX            688,786          825,127          791,000
      School Administration                                 11-000-240-XXX          1,719,912        1,691,500        1,558,500
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            584,414          722,681          688,910
      Operation and Maintenance of Plant Services           11-000-26X-XXX          4,400,487        4,683,199        4,995,277
      Student Transportation Services                       11-000-270-XXX          2,706,149        2,655,837        2,907,500
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          7,230,584        8,161,422        8,947,710
      Food Services                                         11-000-310-XXX              1,923            2,500
      Total Support Services Expenditures                                          22,115,112       23,995,528       25,252,349
      TOTAL GENERAL CURRENT EXPENSE                                                39,327,189       41,542,837       43,760,933

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            179,863          198,703          206,651
      TOTAL CAPITAL EXPENDITURES                                                      179,863          198,703          206,651

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX             52,602
      Total Summer School                                                              52,602
      TOTAL SPECIAL SCHOOLS                                                            52,602
      OPERATING BUDGET GRAND TOTAL                                                 39,559,654       41,741,540       43,967,584

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX              2,400           32,100            7,000
      Instructional Supplement Aid:
      Instruction                                           20-214-100-XXX             85,092           85,092
      Support Services                                      20-214-200-XXX             30,000           30,000
      TOTAL INSTRUCTIONAL SUPPLEMENT AID                                              115,092          115,092
      Other State Projects:
      Instruction                                           20-217-100-XXX                             135,500
      TOTAL TARA USED TO SUPPORT PROGRAMS                                                              135,500
      Other Special Projects                                20-XXX-XXX-XXX              6,651
      Total State Projects                                                            121,743          250,592
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            253,432          264,130          209,381
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            648,271          702,688          597,269
      Other Special Projects                                20-XXX-XXX-XXX            163,860          139,767          114,015
      Total Federal Projects                                                        1,065,563        1,106,585          920,665
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,189,706        1,389,277          927,665

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          2,396,497        2,218,553        2,222,001
      TOTAL REPAYMENT OF DEBT                                                       2,396,497        2,218,553        2,222,001
      Total Expenditures                                                           43,145,857       45,349,370       47,117,250

      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

      TOTAL EXPENDITURES NET OF TRANSFERS                                          43,145,857       45,349,370       47,117,250

                                                      OCEAN  -  MANCHESTER TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2006             6/30/2007             6/30/2008             6/30/2009

      Unreserved:
        General Operating Budget                               861,127               909,565               993,635               833,195
        Repayment of Debt                                      345,050              -209,877                     0                     0

      Reserved 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                                      331,798               321,360               139,560                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Reserved for Repayment of Debt                              0                     0                     0                     0
 



                                                      OCEAN  -  MANCHESTER TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2008 - 2009

                                                    2005-06        2006-07           2007-08       2007-08       2008-2009
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           10633           10863          11382          11701          12051
Total Classroom Instruction                                 6266            6376           6587           6729           6966
Classroom-Salaries and Benefits                             6042            6115           6364           6498           6715
Classroom-General Supplies and Textbooks                     170             192            154            157            176
Classroom-Purchased Services and Other                        55              69             69             74             75
Total Support Services                                      1383            1426           1576           1594           1647
Support Services-Salaries and Benefits                      1156            1206           1347           1357           1410
Total Administrative Costs                                  1113            1128           1114           1242           1154
Administration-Salaries and Benefits                         939             961            921           1025            955
Total Operations and Maintenance of Plant                   1412            1458           1561           1586           1659
Operations & Maintenance of Plant-Salary & Ben.              529             527            597            606            619
Total Food Services Costs                                      1               1              1              1              0
Total Extracurricular Costs                                  326             328            360            366            365
Total Equipment Costs                                         75              55             60             61             62
Employee Benefits as a % of Salaries                        27.8            29.2           32.4           31.6           33.6


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2008 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 2007-08 revised appropriations and 2008-09 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  -  MANCHESTER TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               08-09 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                              OCEAN  -  MANCHESTER TWP

Shared Services -- Description of Shared Services
_________________________________________________

                                                                          
                                                                           
  MANCHESTER TOWNSHIP:RECREATION FACILITIES                                
                      GRASS CUTTING                                        
                      PAVING                                               
                      COMPUTER TRAINING                                    
                      SNOW PLOWING                                         
                      RECYCLING PROGRAM.                                   
  SAIF INSURANCE JIFF.                                                     
  TRANSPORTATION JOINTURES:LAKEHURST,JACKSON,TOMS RIVER                    
                           CENTRAL REGIONAL.                               
                           M.O.E.S.C.                                      

                              OCEAN  -  MANCHESTER TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 08-09 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       33,605,885 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 )         2,152,824,758 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100           1.5610 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              35,725,387 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 )         2,152,824,758 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100                  1.6595 (F)


B. Estimated 08-09 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       33,605,885 (G)
Estimated Equalized Valuation (as of 10/01/2007 )           4,675,555,147 (H)
Estimated 08-09 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.7188 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              35,725,387 (J)
Estimated Equalized Valuation (as of 10/01/2007 )           4,675,555,147 (K)
Estimated 08-09 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7641 (L)