05/24/2010 ATLANTIC - LONGPORT
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils Sent to Other Districts-Reg Prog 56 50 53
Pupils Sent to Other Dists-Spec Ed Prog 10 7 6
ATLANTIC - LONGPORT
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 42,009
Revenues from Local Sources:
Local Tax Levy 10-1210 981,343 1,017,851 920,717
Unrestricted Miscellaneous Revenues 10-1XXX 11,950 3,000 3,000
SUBTOTAL 993,293 1,020,851 923,717
Revenues from State Sources:
Other State Aids 10-3XXX 40,038
Categorical Special Education Aid 10-3132 29,254 35,483 31,935
Categorical Security Aid 10-3177 3,838 4,741 4,239
Adjustment Aid 10-3178 58,279 81,098 17,488
Categorical Transportation Aid 10-3121 13,951 11,314 21,369
SUBTOTAL 145,360 132,636 75,031
Actual Revenues (Over)/Under Expenditures -47,217
TOTAL OPERATING BUDGET 1,091,436 1,153,487 1,040,757
TOTAL REVENUES/SOURCES 1,091,436 1,153,487 1,040,757
ATLANTIC - LONGPORT
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Tuition 11-000-100-XXX 942,556 986,064 897,557
Support Services:
General Administration 11-000-230-XXX 32,179 42,700 36,700
Central Svcs & Admin Info Technology 11-000-25X-XXX 5,465 6,000 5,500
Operation and Maintenance of Plant Services 11-000-26X-XXX 6,810 9,000 6,000
Student Transportation Services 11-000-270-XXX 74,737 84,000 80,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 531 1,500 1,600
Total Support Services Expenditures 1,062,278 1,129,264 1,027,357
TOTAL GENERAL CURRENT EXPENSE 1,062,278 1,129,264 1,027,357
Transfer of Funds to Charter Schools 10-000-100-56X 29,158 24,223 13,400
OPERATING BUDGET GRAND TOTAL 1,091,436 1,153,487 1,040,757
Total Expenditures 1,091,436 1,153,487 1,040,757
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
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 1,091,436 1,153,487 1,040,757
ATLANTIC - LONGPORT
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 226,392 264,304 264,304 231,600
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 0 9,305 9,305 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
ATLANTIC - LONGPORT
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 0 0 0 0 -49800
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 -43800
Administration-Salaries and Benefits 0 0 0 0 -21600
Legal Costs 0 0 0 0 -5200
Total Operations and Maintenance of Plant 0 0 0 0 -6000
Operations & Maintenance of Plant-Salary & Ben. 0 0 0 0 0
Total Food Services Costs 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 7.5 8.0
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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.
ATLANTIC - LONGPORT
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 10-11 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
ATLANTIC - LONGPORT
Shared Services -- Description of Shared Services
_________________________________________________
Transportation jointure with the Ventnor School District
Office space and telephone provided by the Borough of Longport
ATLANTIC - LONGPORT
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 920,717 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,572,254,519 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.0586 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 920,717 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,572,254,519 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.0586 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 920,717 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,255,023,959 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.0408 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 920,717 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,255,023,959 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.0408 (L)
ATLANTIC - LONGPORT
17. Salaries and Benefits of Certain District Employees
Name Jann Cohen
Job Title Business Administrator
Base Annual Salary 5,000
FTE 0.2
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/1909
Ending Date of Contract 06/30/1910
Annual Work Days 80
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