06/26/2012 ATLANTIC - LONGPORT
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Subtotal - Pupils On Roll
Pupils Sent to Other Districts-Reg Prog 51 49 48
Pupils Sent to Other Dists-Spec Ed Prog 5 5 1
ATLANTIC - LONGPORT
Advertised Revenues
Budget Category Account 2010-11 2011-12 2012-13
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 61,065 61,535
Revenues from Local Sources:
Local Tax Levy 10-1210 920,717 877,770 933,957
Unrestricted Miscellaneous Revenues 10-1XXX 4,067 3,000 1,200
SUBTOTAL 924,784 880,770 935,157
Revenues from State Sources:
Other State Aids 10-3XXX 522
Categorical Special Education Aid 10-3132 31,935 31,935 33,074
Categorical Security Aid 10-3177 4,239 4,239 4,162
Adjustment Aid 10-3178 17,488 29,023 32,446
Categorical Transportation Aid 10-3121 21,369 21,369 20,899
SUBTOTAL 75,553 86,566 90,581
Revenues from Federal Sources:
Education Jobs Fund 18-4522 4,396
SUBTOTAL 4,396
Actual Revenues (Over)/Under Expenditures 5,102
TOTAL OPERATING BUDGET 1,005,439 1,032,797 1,087,273
TOTAL REVENUES/SOURCES 1,005,439 1,032,797 1,087,273
ATLANTIC - LONGPORT
Advertised Appropriations
Budget Category Account 2010-11 2011-12 2012-13
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Tuition 11-000-100-XXX 876,927 851,755 890,773
Support Services:
General Administration 11-000-230-XXX 25,499 45,900 31,400
Central Svcs & Admin Info Technology 11-000-25X-XXX 5,015 5,500 5,500
Operation and Maintenance of Plant Services 11-000-26X-XXX 5,929 6,400 7,000
Student Transportation Services 11-000-270-XXX 68,911 80,000 106,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 431 1,600 1,600
Total Support Services Expenditures 982,712 991,155 1,042,273
TOTAL GENERAL CURRENT EXPENSE 982,712 991,155 1,042,273
Transfer of Funds to Charter Schools 10-000-100-56X 22,727 41,642 45,000
OPERATING BUDGET GRAND TOTAL 1,005,439 1,032,797 1,087,273
Total Expenditures 1,005,439 1,032,797 1,087,273
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
0250XLocal Contribution - Transfer to Special Revenue 11-1XX-100-93X
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 1,005,439 1,032,797 1,087,273
ATLANTIC - LONGPORT
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2010 6/30/2011 6/30/2012 6/30/2013
Unrestricted:
General Operating Budget 294,008 300,283 262,057 236,907
Repayment of Debt 0 0 0 0
Restricted 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 59,066 47,689 36,385 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:
Restricted for Repayment of Debt 0 0 0 0
ATLANTIC - LONGPORT
Advertised Per Pupil Cost Calculations
2012 - 2013
2009-10 2010-11 2011-12 2011-12 2012-2013
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Budgetary Comparative Per Pupil Cost 0 0 0 0 -22750
Total Classroom Instruction 0 0 0 0 0
Classroom-Salaries and Benefits 0 0 0 0 0
Classroom-General Supplies and Textbooks 0 0 0 0 0
Classroom-Purchased Services and Other 0 0 0 0 0
Total Support Services 0 0 0 0 0
Support Services-Salaries and Benefits 0 0 0 0 0
Total Administrative Costs 0 0 0 0 -19250
Administration-Salaries and Benefits 0 0 0 0 -8900
Legal Costs 0 0 0 0 -2600
Total Operations and Maintenance of Plant 0 0 0 0 -3500
Operations & Maintenance of Plant-Salary & Ben. 0 0 0 0 0
Board Contribution to Food Services 0 0 0 0 0
Total Extracurricular Costs 0 0 0 0 0
Total Equipment Costs 0 0 0 0 0
Employee Benefits as a % of Salaries 0 0 0 9.9 9.9
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2012 Taxpayers' Guide to Education Spending (formerly 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 2011-12
revised appropriations and 2012-13 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 Budgetary
comparative per pupil cost, although all components are not shown.
ATLANTIC - LONGPORT
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 12-13 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
ATLANTIC - LONGPORT
Shared Services -- Description of Shared Services
_________________________________________________
Longport is a sending district for K-8 to Margate and 9-12 to Atlantic Ci
City. They have transportation jointures with Ventnor and Margate.
Office space is provided by the Borough.
ATLANTIC - LONGPORT
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 933,957 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 ) 1,566,962,391 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 0.0596 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 933,957 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 ) 1,566,962,391 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 0.0596 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 933,957 (G)
Estimated Equalized Valuation (as of 10/01/2011 ) 2,041,872,607 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.0457 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 933,957 (J)
Estimated Equalized Valuation (as of 10/01/2011 ) 2,041,872,607 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 0.0457 (L)
ATLANTIC - LONGPORT
17. Salaries and Benefits of Certain District Employees
Name Jann Cohen
Job Title Business Administrator
Board Secretary
Base Annual Salary 15,000
FTE 0.2
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 12/31/2012
Annual Work Days 240
Annual Vacation Days 0
Annual Sick Days 0
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments