03/18/2009 ATLANTIC - MARGATE CITY
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 491 536 549
Pupils on Roll - Special Full-Time 69 68 66
Private School Placements 1 2 2
Pupils Sent to Other Districts-Reg Prog 135 124 122
Pupils Sent to Other Dists-Spec Ed Prog 16 16 19
Pupils Received 65 100 97
Pupils in State Facilities 1 1
ATLANTIC - MARGATE CITY
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 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
Special Education Aid 10-3130 643,606
Bilingual Education 10-3140 10,530
Extraordinary Aid 10-3131 6,339 11,152
Consolidated Aid 10-3195 79,108
Additional Formula Aid 10-3196 52,853
Other State Aids 10-3XXX 10,626
Categorical Special Education Aid 10-3132 298,595 308,700
Categorical Security Aid 10-3177 44,621 43,268
Adjustment Aid 10-3178 472,960 443,545
Categorical Transportation Aid 10-3121 118,158 140,239
SUBTOTAL 915,499 945,486 935,752
Adjustment for Prior Year Encumbrances 3,731
Actual Revenues (Over)/Under Expenditures -479,033
TOTAL OPERATING BUDGET 11,590,825 13,365,286 13,674,961
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 98,823
Revenues from State Sources:
Instructional Supplement Aid 20-3214 22,170
Other Restricted Entitlements 20-32XX 55,575
TOTAL REVENUES FROM STATE SOURCES 77,745
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
ATLANTIC - MARGATE CITY
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 3,303,894 3,671,511 3,880,166
Special Education 11-2XX-100-XXX 351,422 397,692 406,283
Basic Skills/Remedial 11-230-100-XXX 193,981 204,206 201,978
Bilingual Education 11-240-100-XXX 22,202 24,060 25,250
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 42,175 43,500 41,800
School Sponsored Athletics 11-402-100-XXX 25,632 36,244 30,001
Summer School 11-422-XXX-XXX 15,000
Community Services Programs/Operations 11-800-330-XXX 272,625
Support Services:
Tuition 11-000-100-XXX 2,448,833 2,820,107 2,899,232
Attendance and Social Work Services 11-000-211-XXX 37,006 39,333 41,200
Health Services 11-000-213-XXX 187,591 228,763 226,368
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 263,865 333,533 356,233
Child Study Teams 11-000-219-XXX 191,362 173,101 240,264
Improvement of Instructional Services 11-000-221-XXX 61,322 168,684 134,649
Educational Media Services - School Library 11-000-222-XXX 261,684 419,673 481,984
General Administration 11-000-230-XXX 365,629 405,064 438,190
School Administration 11-000-240-XXX 232,374 252,290 262,410
Central Svcs & Admin Info Technology 11-000-25X-XXX 167,738 229,740 173,813
Deposit to Maintenance Reserve 10-606 25,000
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,403,395 1,573,038 1,663,747
Student Transportation Services 11-000-270-XXX 269,098 334,731 346,613
Deposit to Current Expense Emergency Reserve 10-607 250,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,268,046 1,430,418 1,579,740
Food Services 11-000-310-XXX 111,042 110,471 90,018
Total Support Services Expenditures 7,268,985 8,518,946 8,934,461
TOTAL GENERAL CURRENT EXPENSE 11,480,916 13,171,159 13,534,939
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 27,841 88,267 73,000
TOTAL CAPITAL EXPENDITURES 27,841 88,267 73,000
Transfer of Funds to Charter Schools 10-000-100-56X 82,068 105,860 67,022
OPERATING BUDGET GRAND TOTAL 11,590,825 13,365,286 13,674,961
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 98,823
Support Services 20-214-200-XXX 22,170
TOTAL INSTRUCTIONAL SUPPLEMENT AID 22,170
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 11,960
Nonpublic Handicapped Services 20-XXX-XXX-XXX 18,534
Nonpublic Nursing Services 20-XXX-XXX-XXX 16,521
Nonpublic Technology Initiative 20-XXX-XXX-XXX 8,560
Total State Projects 77,745
Federal Projects:
Title I 20-XXX-XXX-XXX 40,827 36,400 30,940
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 194,198 168,092 142,878
Other Special Projects 20-XXX-XXX-XXX 40,041 27,203 23,123
Total Federal Projects 275,066 231,695 196,941
TOTAL GRANTS AND ENTITLEMENTS 451,634 231,695 196,941
Total Expenditures 12,042,459 13,596,981 13,871,902
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 12,042,459 13,596,981 13,871,902
ATLANTIC - MARGATE CITY
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 352,647 540,112 852,624 267,231
Repayment of Debt 0 0 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 0 0 0 0
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 25,000 25,000
Legal Reserve 1,911,560 2,203,128 1,217,997 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 250,000 250,000
Reserved for Repayment of Debt 0 0 0 0
ATLANTIC - MARGATE CITY
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 15436 16250 15658 16128 16730
Total Classroom Instruction 8291 8755 8504 8757 9130
Classroom-Salaries and Benefits 7958 8371 8020 8256 8598
Classroom-General Supplies and Textbooks 328 382 479 495 531
Classroom-Purchased Services and Other 5 2 5 5 0
Total Support Services 1985 2276 2705 2666 2881
Support Services-Salaries and Benefits 1684 1995 2189 2060 2302
Total Administrative Costs 1549 1677 1422 1756 1712
Administration-Salaries and Benefits 1196 1369 1119 1443 1414
Total Operations and Maintenance of Plant 2733 2596 2693 2604 2713
Operations & Maintenance of Plant-Salary & Ben. 70 0 0 0 35
Total Food Services Costs 167 205 177 183 146
Total Extracurricular Costs 121 142 145 150 135
Total Equipment Costs 147 52 153 146 119
Employee Benefits as a % of Salaries 24.2 23.5 25.2 24.8 25.9
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.
ATLANTIC - MARGATE CITY
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
ATLANTIC - MARGATE CITY
Shared Services -- Description of 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
ATLANTIC - MARGATE CITY
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,080,118 (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)X100 0.2958 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,080,118 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 3,407,846,629 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.2958 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,080,118 (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)X100 0.2440 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,080,118 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 4,130,498,502 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.2440 (L)
ATLANTIC - MARGATE CITY
17. Salaries and Benefits of Certain District Employees
Name Dr. Dominick A. Potena
Job Title Superintendent
Base Annual Salary 125,074
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 197
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 12
Description-Other Non-working Days Family Illness Days
Benefits:
Allowances 8,227
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 573
Life Insurance 500
Other Insurances 2,904
Retirement Plans 21,319
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ATLANTIC - MARGATE CITY
17. Salaries and Benefits of Certain District Employees
Name Susan E. Palaia
Job Title Business Administrator
Base Annual Salary 86,463
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract / /
Ending Date of Contract / /
Annual Work Days 197
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 12
Description-Other Non-working Days Family Illness Days
Benefits:
Allowances 1,299
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments