Document Text
--- Document: 2026 user friendly budget for website Document ---
2026-27 User Friendly Budget Summary
Generated on April 20, 2026
Page 1
Monmouth
Interlaken
Advertised Enrollments
Pupil Enrollment Categories
10-15-2024
Actual
10-15-2025
Actual
10-15-2026
Estimate
In Private School Placements
0.0
0.0
1.0
Sent to Other Districts Regular
45.0
43.0
50.0
Sent to Other Districts Special Ed
4.0
5.0
4.0
2026-27 User Friendly Budget Summary
Generated on April 20, 2026
Page 2
Monmouth
Interlaken
Advertised Revenues
Budget Category
Description
Account
2024-25
Actual
2025-26
Revised
2026-27
Proposed
General Fund Revenues from Local Sources
Local Tax Levy-Base Budget
10-1210
1,263,131
1,106,693
968,108
Total Tax Levy
10-121x
1,263,131
1,106,693
968,108
Unrestricted Miscellaneous Revenues
10-1XXX
9,265
2,537
2,500
Interest Earned On Current Expense Emergency Reserve
10-1XXX
0
50
50
Interest Earned on Capital Reserve Funds
10-1XXX
13
0
0
Total Revenues from Local Sources
1,272,409
1,109,280
970,658
General Fund Revenues from State Sources
Categorical Transportation Aid
10-3121
38,044
73,850
64,330
Categorical Special Education Aid
10-3132
72,551
44,644
51,650
Categorical Security Aid
10-3177
5,828
10,752
9,389
Adjustment Aid
10-3178
16,821
0
0
Other State Aids
10-3XXX
5,688
0
0
Total Revenues from State Sources
138,932
129,246
125,369
General Fund Revenues from Other Sources
Budgeted Fund Balance-Operating Budget
10-303
0
65,613
315,341
Withdrawal from Capital Reserve for Excess Cost and Other Capital Projects
10-309
0
36,608
0
Withdrawal from Tuition Reserve for Tuition Adjustments
10-311
0
0
81,200
Actual Revenues (Over)/Under Expenditures
-424,041
0
0
General Fund Revenues
Total Operating Budget
987,300
1,340,747
1,492,568
All Fund Revenues
Total Revenues/Sources
987,300
1,340,747
1,492,568
Revenues Net of Transfers
Total Revenues/Sources Net of Transfers
987,300
1,340,747
1,492,568
2026-27 User Friendly Budget Summary
Generated on April 20, 2026
Page 3
Monmouth
Interlaken
Advertised Appropriations
Budget Category
Description
Account
2024-25
Actual
2025-26
Revised
2026-27
Proposed
General Fund Current Expenses for Support Services
Undistributed Expenditures-Instruction (Tuition)
11-000-100-XXX
830,879
934,320
1,066,050
Undistributed Expenditures-Speech, OT, PT and Related Services
11-000-216-XXX
35,017
158,501
120,000
Undistributed Expenditures-Child Study Teams
11-000-219-XXX
582
5,000
5,000
Undistributed Expenditures-Support Services-General Administration
11-000-230-XXX
17,475
34,800
37,250
Undistributed Expenditures-Central Services
11-000-251-XXX
31,993
37,005
40,218
Undistributed Expenditures-Student Transportation Services
11-000-270-XXX
69,574
168,071
220,000
Personal Services-Employee Benefits
11-XXX-XXX-2XX
1,767
3,000
4,000
Total Undistributed Expenditures
987,287
1,340,697
1,492,518
General Fund Current Expenses for Increased Reserves
Interest Earned on Current Expense Emergency Res
10-607
0
50
50
General Fund Current Expenses
Total General Current Expense
987,287
1,340,747
1,492,568
Capital Outlay
Interest Deposit to Capital Reserve
10-604
13
0
0
Total Capital Outlay
13
0
0
General Fund Expenses and Transfers
General Fund Grand Total
987,300
1,340,747
1,492,568
All Fund Expenses
Total Expenditures/Appropriations
987,300
1,340,747
1,492,568
Expenses Net of Transfers
Total Expenditures Net of Transfers
987,300
1,340,747
1,492,568
2026-27 User Friendly Budget Summary
Generated on April 20, 2026
Page 4
Monmouth
Interlaken
Advertised Recapitulation of Balances
Fund Balance Category
Budget Category
Audited
Balance
06/30/2024
Audited
Balance
06/30/2025
Estimated
Balance
06/30/2026
Estimated
Balance
06/30/2027
Unrestricted
General Operating Budget
278,939
312,128
255,689
250,000
Repayment of Debt
0
0
0
0
Restricted for General Operating Budget
Capital Reserve
36,595
36,608
0
0
Adult Education Programs
0
0
0
0
Maintenance Reserve
0
0
0
0
Legal Reserve
9,174
318,826
309,652
0
Unemployment Fund
0
0
0
0
Tuition Reserve
0
81,200
81,200
0
Current Expense Emergency Reserve
22,138
22,138
22,188
22,238
Impact Aid Reserve for General Expenses (Sections 8002 and 8003)
0
0
0
0
Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)
0
0
0
0
Restricted for Special Revenue Fund
Student Activity Fund
0
0
0
0
Scholarship Fund
0
0
0
0
Restricted for Repayment of Debt
Restricted for Repayment of Debt
0
0
0
0
2026-27 User Friendly Budget Summary
Generated on April 20, 2026
Page 5
Monmouth
Interlaken
Shared Services
Shared Service Category Type
Shared Service Category Description
Amount
Saved
(Optional)
Insurance Coverages and Benefits
Participation in a JIF
0
Others
Send-Receive relationship with West Long Branch and Shore Regional for tuition
0
Transportation Services, including Fuel
Use of MOESC, Shore Regional, and Ocean Township for transportation services
0
2026-27 User Friendly Budget Summary
Generated on April 20, 2026
Page 6
Monmouth
Interlaken
Estimated Tax Rates
Municipality
Category
Amount
Interlaken Borough
(A) General Fund School Levy
1,037,400
(D) Total School Levy
1,037,400
(B) Estimated Net Taxable Valuation (as of 10/01/25)
585,995,900
(H) Estimated Equalized Valuation (as of 10/01/25)
600,651,804
(C) Estimated 2026-27 General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(B)
0.1770
(F) Estimated 2026-27 Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(B)
0.1770
(I) Estimated 2026-27 Equalized General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(H)
0.1727
(L) Estimated 2026-27 Equalized Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(H)
0.1727