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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?
Member of Collective Bargaining Unit?
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
  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