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User Friendly Budgets
2010

ATLANTIC - LONGPORT

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Pupils Sent to Other Districts-Reg Prog565053
Pupils Sent to Other Dists-Spec Ed Prog1076

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual		2009-10
Revised		2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 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 0 0
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 0 0
TOTAL OPERATING BUDGET  1,091,436 1,153,487 1,040,757
TOTAL REVENUES/SOURCES  1,091,436 1,153,487 1,040,757
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,091,436 1,153,487 1,040,757

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures		2009-10
Rev. Approp.		2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX942,556986,064897,557
General Administration 11-000-230-XXX32,17942,70036,700
Central Svcs & Admin Info Technology 11-000-25X-XXX5,4656,0005,500
Operation and Maintenance of Plant Services 11-000-26X-XXX6,8109,0006,000
Student Transportation Services 11-000-270-XXX74,73784,00080,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX5311,5001,600
Total Support Services Expenditures 1,062,2781,129,2641,027,357
TOTAL GENERAL CURRENT EXPENSE 1,062,2781,129,2641,027,357
CAPITAL EXPENDITURES
Transfer of Funds to Charter Schools 10-000-100-56X29,15824,22313,400
OPERATING BUDGET GRAND TOTAL 1,091,4361,153,4871,040,757
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 1,091,4361,153,4871,040,757
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,091,4361,153,4871,040,757

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08		Audited
Balance
6/30/09		Estimated
Balance
6/30/10		Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget226,392264,304264,304231,600
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve09,3059,3050
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Shared Services
  • Transportation jointure with the Ventnor School District
  • Office space and telephone provided by the Borough of Longport

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy920,717 (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)x1000.0586 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy920,717 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,572,254,519 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.0586 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy920,717 (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)x1000.0408 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy920,717 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,255,023,959 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.0408 (L)

 

Administrative Salaries
Employee Name: Jann Cohen 
Job TitleBusiness Administrator 
Base Annual Salary5,000 
Full Time Equivalents (FTE)0.2 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/1909 
  Ending Date of Contract06/30/1910 
  Contracted Number of Annual Work Days 80 
  Contracted Number of Annual Vacation Days 0 
  Contracted Number of Annual Sick Days 0 
  Contracted Number of Annual Personal Days 0 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount0 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration0 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments