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User Friendly Budgets
2011-2012

ATLANTIC - LONGPORT

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils Sent to Other Districts-Reg Prog505152
Pupils Sent to Other Dists-Spec Ed Prog755

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 42,009 61,065
Revenues from Local Sources:
Local Tax Levy 10-1210 1,017,851 920,717 877,770
Unrestricted Miscellaneous Revenues 10-1XXX 5,704 3,000 3,000
SUBTOTAL  1,023,555 923,717 880,770
Revenues from State Sources:
Other State Aids 10-3XXX 11,304 0 0
Categorical Special Education Aid 10-3132 35,483 31,935 31,935
Categorical Security Aid 10-3177 4,741 4,239 4,239
Adjustment Aid 10-3178 56,065 17,488 29,023
Categorical Transportation Aid 10-3121 11,314 21,369 21,369
SUBTOTAL  118,907 75,031 86,566
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 4,396
SUBTOTAL  0 0 4,396
Adjustment for Prior Year Encumbrances  0 9,305 0
Actual Revenues (Over)/Under Expenditures  -79,465 0 0
TOTAL OPERATING BUDGET  1,062,997 1,050,062 1,032,797
TOTAL REVENUES/SOURCES  1,062,997 1,050,062 1,032,797
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  1,062,997 1,050,062 1,032,797

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX954,024897,557871,678
General Administration 11-000-230-XXX27,41846,00530,900
Central Svcs & Admin Info Technology 11-000-25X-XXX5,0465,5005,500
Operation and Maintenance of Plant Services 11-000-26X-XXX5,7106,0006,400
Student Transportation Services 11-000-270-XXX69,84970,97580,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX9501,2981,600
Total Support Services Expenditures 1,062,9971,027,335996,078
TOTAL GENERAL CURRENT EXPENSE 1,062,9971,027,335996,078
CAPITAL EXPENDITURES
Transfer of Funds to Charter Schools 10-000-100-56X022,72736,719
OPERATING BUDGET GRAND TOTAL 1,062,9971,050,0621,032,797
SPECIAL GRANTS AND ENTITLEMENTS
Total Expenditures 1,062,9971,050,0621,032,797
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 1,062,9971,050,0621,032,797

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget264,304294,008251,999250,000
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve9,30559,06659,0660
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Shared Services
  • The Longport Board of Education receives its transportation services
  • through jointures with the Ventnor Board of Education

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy877,770 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,586,103,057 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.0553 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy877,770 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,586,103,057 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.0553 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy877,770 (G)
Estimated Equalized Valuation (as of 10/01/2010)2,191,298,431 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.0401 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy877,770 (J)
Estimated Equalized Valuation (as of 10/01/2010)2,191,298,431 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.0401 (L)

 

Administrative Salaries
Employee Name: Jann Cohen 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary15,000 
Full Time Equivalents (FTE)0.2 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  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 Remuneration
  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