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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?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days 0 
  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