N. C. Elementary School 407


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The School Budget supports not only the elementary school, but tuition for high school students and out-of-district special education placements. Transportation is also budgeted for Vocational High School and Special Education Students.

  • The School Budget supports not only the elementary school, but tuition for high school students and out-of-district special education placements. Transportation is also budgeted for Vocational High School and Special Education Students.



N.C. Elementary School 407

  • N.C. Elementary School 407

  • High School Students 180

  • Mon Cty Vocational Schools 10

  • Special Need Placement 18

  • Charter School/St. Facility 3

  • Total Students 618



Maintains all current academic programs

  • Maintains all current academic programs

  • Eliminates extra-curricular activities

  • Retains Integrated Preschool Program and Full Day Kindergarten

  • Average grade size is approx. 23.







Total Revenues 2011-2012 $7,725,605

  • Total Revenues 2011-2012 $7,725,605

  • Total Revenues 2014-2015 $8,369,442

  • Increase $ 643,837



Increased cost of Special Needs Students sent to Out of District Placements;

  • Increased cost of Special Needs Students sent to Out of District Placements;

  • Significant increase in High School tuition due to the # of HS students and the rate per student

  • Increase in Student Related Services

  • Increase in Health Insurance

  • Decrease in Administrative Expenses



High School Costs

  • High School Costs

    • Tuition – Public Schools $2,371,605
    • - Tuition-Vocational HS 60,000
    • Transportation 89,000
  • Special Education Out of District

    • Tuition & Services $1,431,406
    • Transportation 142,000
  • Total Out of District Expenses $4,094,011



High School Costs

  • High School Costs

    • Tuition – Public Schools $1,533,886
    • - Tuition-Vocational HS 88,200
    • Transportation 142,000
  • Special Education Out of District

    • Tuition & Services $1,145,010
    • Transportation 160,000
  • Total Out of District Expenses $3,069,096





In the most recent report prepared by the NJ Dept. of Education, the Neptune City School District ranked as second lowest in the State for 2012-2013 budgeted per pupil appropriations ($11,391.) for K-8 school districts.

  • In the most recent report prepared by the NJ Dept. of Education, the Neptune City School District ranked as second lowest in the State for 2012-2013 budgeted per pupil appropriations ($11,391.) for K-8 school districts.

  • The State average for all districts is $14,506.





For the 2014-2015 school year, the State of NJ has imposed a 2% CAP with minor adjustments, on the allowable tax levy increase. This CAP imposes a maximum tax levy of $5,558,858.

  • For the 2014-2015 school year, the State of NJ has imposed a 2% CAP with minor adjustments, on the allowable tax levy increase. This CAP imposes a maximum tax levy of $5,558,858.





The Borough Tax Rate is set on a calendar year; the School District operates on a fiscal year-July 1st – June 30th.

  • The Borough Tax Rate is set on a calendar year; the School District operates on a fiscal year-July 1st – June 30th.

  • The Tax Rate for 2014 is made up of:

    • School Year 2013/2014 General Fund Tax Levy and the Debt Service Tax divided by( the Borough’s Total Assessed Valuation divided by 100)


Fund Balance - it is becoming highly unlikely that we can replenish the amount required by law to be anticipated as revenue to offset appropriations. The increase permitted in the tax levy will not be sufficient to offset the decrease in available fund balance in future budgets.

  • Fund Balance - it is becoming highly unlikely that we can replenish the amount required by law to be anticipated as revenue to offset appropriations. The increase permitted in the tax levy will not be sufficient to offset the decrease in available fund balance in future budgets.
























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