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User Friendly Budgets
2009

ATLANTIC - MARGATE CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time491536549
spacing
Pupils on Roll - Special Full-Time696866
Private School Placements122
spacing
Pupils Sent to Other Districts-Reg Prog135124122
Pupils Sent to Other Dists-Spec Ed Prog161619
Pupils Received6510097
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,258,619 1,803,390
Revenues from Local Sources:
Local Tax Levy 10-1210 10,173,118 10,173,118 9,987,118
Tuition 10-1300 822,310 793,116 793,801
Unrestricted Miscellaneous Revenues 10-1XXX 158,931 191,216 154,900
SUBTOTAL  11,154,359 11,157,450 10,935,819
Revenues from State Sources:
Transportation Aid 10-3120 112,437 0 0
Special Education Aid 10-3130 643,606 0 0
Bilingual Education 10-3140 10,530 0 0
Extraordinary Aid 10-3131 6,339 11,152 0
Consolidated Aid 10-3195 79,108 0 0
Additional Formula Aid 10-3196 52,853 0 0
Other State Aids 10-3XXX 10,626 0 0
Categorical Special Education Aid 10-3132 0 298,595 308,700
Categorical Security Aid 10-3177 0 44,621 43,268
Adjustment Aid 10-3178 0 472,960 443,545
Categorical Transportation Aid 10-3121 0 118,158 140,239
SUBTOTAL  915,499 945,486 935,752
Adjustment for Prior Year Encumbrances  0 3,731 0
Actual Revenues (Over)/Under Expenditures  -479,033 0 0
TOTAL OPERATING BUDGET  11,590,825 13,365,286 13,674,961
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 98,823 0 0
Revenues from State Sources:
Instructional Supplement Aid 20-3214 22,170 0 0
Other Restricted Entitlements 20-32XX 55,575 0 0
TOTAL REVENUES FROM STATE SOURCES  77,745 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 40,827 36,400 30,940
I.D.E.A. Part B (Handicapped) 20-4420-4429 194,198 168,092 142,878
Other 20-4XXX 40,041 27,203 23,123
TOTAL REVENUES FROM FEDERAL SOURCES  275,066 231,695 196,941
TOTAL GRANTS AND ENTITLEMENTS  451,634 231,695 196,941
TOTAL REVENUES/SOURCES  12,042,459 13,596,981 13,871,902

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,303,8943,671,5113,880,166
Special Education 11-2XX-100-XXX351,422397,692406,283
Basic Skills/Remedial 11-230-100-XXX193,981204,206201,978
Bilingual Education 11-240-100-XXX22,20224,06025,250
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX42,17543,50041,800
School Sponsored Athletics 11-402-100-XXX25,63236,24430,001
Summer School 11-422-XXX-XXX0015,000
Community Services Programs/Operations 11-800-330-XXX272,62500
Support Services:
Tuition 11-000-100-XXX2,448,8332,820,1072,899,232
Attendance and Social Work Services 11-000-211-XXX37,00639,33341,200
Health Services 11-000-213-XXX187,591228,763226,368
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217263,865333,533356,233
Child Study Teams 11-000-219-XXX191,362173,101240,264
Improvement of Instructional Services 11-000-221-XXX61,322168,684134,649
Educational Media Services - School Library 11-000-222-XXX261,684419,673481,984
General Administration 11-000-230-XXX365,629405,064438,190
School Administration 11-000-240-XXX232,374252,290262,410
Central Svcs & Admin Info Technology 11-000-25X-XXX167,738229,740173,813
Deposit to Maintenance Reserve 10-606025,0000
Operation and Maintenance of Plant Services 11-000-26X-XXX1,403,3951,573,0381,663,747
Student Transportation Services 11-000-270-XXX269,098334,731346,613
Deposit to Current Expense Emergency Reserve 10-6070250,0000
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,268,0461,430,4181,579,740
Food Services 11-000-310-XXX111,042110,47190,018
Total Support Services Expenditures 7,268,9858,518,9468,934,461
TOTAL GENERAL CURRENT EXPENSE 11,480,91613,171,15913,534,939
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X27,84188,26773,000
TOTAL CAPITAL EXPENDITURES 27,84188,26773,000
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X82,068105,86067,022
OPERATING BUDGET GRAND TOTAL 11,590,82513,365,28613,674,961
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX98,82300
Instructional Supplement Aid:
Support Services 20-214-200-XXX22,17000
TOTAL INSTRUCTIONAL SUPPLEMENT AID 22,17000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX11,96000
Nonpublic Handicapped Services 20-XXX-XXX-XXX18,53400
Nonpublic Nursing Services 20-XXX-XXX-XXX16,52100
Nonpublic Technology Initiative 20-XXX-XXX-XXX8,56000
Total State Projects 77,74500
Federal Projects:
Title I 20-XXX-XXX-XXX40,82736,40030,940
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX194,198168,092142,878
Other Special Projects 20-XXX-XXX-XXX40,04127,20323,123
Total Federal Projects 275,066231,695196,941
TOTAL GRANTS AND ENTITLEMENTS 451,634231,695196,941
Total Expenditures 12,042,45913,596,98113,871,902

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget352,647540,112852,624267,231
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0025,00025,000
      Legal Reserve1,911,5602,203,1281,217,9970
      Tuition Reserve0000
      Current Expense Emergency Reserve00250,000250,000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost15,43616,25015,65816,12816,730
Total Classroom Instruction8,2918,7558,5048,7579,130
Classroom-Salaries and Benefits7,9588,3718,0208,2568,598
Classroom-General Supplies and Textbooks328382479495531
Classroom-Purchased Services and Other52550
Total Support Services1,9852,2762,7052,6662,881
Support Services-Salaries and Benefits1,6841,9952,1892,0602,302
Total Administrative Costs1,5491,6771,4221,7561,712
Administration-Salaries and Benefits1,1961,3691,1191,4431,414
Total Operations and Maintenance of Plant2,7332,5962,6932,6042,713
Operations & Maintenance of Plant-Salary & Ben.7000035
Total Food Services Costs167205177183146
Total Extracurricular Costs121142145150135
Total Equipment Costs14752153146119
Employee Benefits as a % of Salaries24.223.525.224.825.9

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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.

 

Shared Services
  • Federal E-rate program for discounted telephone services
  • Alliance for Competitive Energy Services (ACES) for Gas and Electric
  • Transportation Jointures with Atlantic County Special Services and
  • Ventnor School Districts
  • School Lunch Program with Mainland Regional School District
  • School Alliance Insurance Fund for insurances othe than Health
  • Atlantic County School & Libraries for internet service
  • Teacher inservice with Ventnor, Mullica, Brigaintine, Absecon
  • Purchase diesel fuel from the City of Margate
  • Snow removal of the school lots done by City of Margate

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,987,118 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)3,407,846,629 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.2931 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,987,118 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)3,407,846,629 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.2931 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,987,118 (G)
Estimated Equalized Valuation (as of 10/01/2008)4,130,498,502 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.2418 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,987,118 (J)
Estimated Equalized Valuation (as of 10/01/2008)4,130,498,502 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.2418 (L)