03/20/2008 ATLANTIC - MARGATE CITY
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2006 October 15, 2007 October 15, 2008
Actual Actual Estimated
Pupils on Roll Regular Full-Time 529 491 560
Pupils on Roll - Special Full-Time 64 69 64
Private School Placements 3 1 2
Pupils Sent to Other Districts-Reg Prog 133 135 135
Pupils Sent to Other Dists-Spec Ed Prog 19 16 26
Pupils Received 60 65 99
ATLANTIC - MARGATE CITY
Advertised Revenues
Budget Category Account 2006-07 2007-08 2008-09
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 1,016,186 1,258,619
Revenues from Local Sources:
Local Tax Levy 10-1210 10,173,118 10,173,118 10,173,118
Tuition 10-1300 791,419 767,110 793,116
Unrestricted Miscellaneous Revenues 10-1XXX 242,872 115,150 191,216
SUBTOTAL 11,207,409 11,055,378 11,157,450
Revenues from State Sources:
Transportation Aid 10-3120 112,437 112,437
Special Education Aid 10-3130 643,606 643,606
Bilingual Education 10-3140 10,530 10,530
Extraordinary Aid 10-3131 7,656 11,152
Consolidated Aid 10-3195 79,108 79,108
Additional Formula Aid 10-3196 26,036 52,853
Other State Aids 10-3XXX 5,234
Categorical Special Education Aid 10-3132 298,595
Categorical Security Aid 10-3177 44,621
Adjustment Aid 10-3178 472,960
Categorical Transportation Aid 10-3121 118,158
SUBTOTAL 884,607 898,534 945,486
Actual Revenues (Over)/Under Expenditures -487,032
TOTAL OPERATING BUDGET 11,604,984 12,970,098 13,361,555
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 55,643
Revenues from State Sources:
Instructional Supplement Aid 20-3214 22,170 22,170
Other Restricted Entitlements 20-32XX 69,505 55,575
TOTAL REVENUES FROM STATE SOURCES 91,675 77,745
Revenues from Federal Sources:
Title I 20-4411-4416 53,328 41,929 35,640
I.D.E.A. Part B (Handicapped) 20-4420-4429 196,003 193,301 144,167
Other 20-4XXX 22,880 29,491 17,895
TOTAL REVENUES FROM FEDERAL SOURCES 272,211 264,721 197,702
TOTAL GRANTS AND ENTITLEMENTS 419,529 342,466 197,702
TOTAL REVENUES/SOURCES 12,024,513 13,312,564 13,559,257
ATLANTIC - MARGATE CITY
Advertised Appropriations
Budget Category Account 2006-07 2007-08 2008-09
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 3,284,354 3,787,643 3,679,386
Special Education 11-2XX-100-XXX 331,302 357,139 391,742
Basic Skills/Remedial 11-230-100-XXX 190,989 192,048 204,205
Bilingual Education 11-240-100-XXX 21,039 22,586 23,860
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 34,806 42,800 43,500
School Sponsored Athletics 11-402-100-XXX 26,640 33,115 36,244
Community Services Programs/Operations 11-800-330-XXX 283,945 273,676
Support Services:
Tuition 11-000-100-XXX 2,309,581 2,589,283 2,810,427
Attendance and Social Work Services 11-000-211-XXX 35,520 37,680 39,333
Health Services 11-000-213-XXX 175,748 210,498 228,763
Students - Related & Extraordinary 11-000-216,217 234,769 300,380 342,033
Child Study Teams 11-000-219-XXX 181,622 227,322 237,695
Improvement of Instructional Services 11-000-221-XXX 75,331 91,316 177,984
Educational Media Services - School Library 11-000-222-XXX 243,239 273,818 387,173
General Administration 11-000-230-XXX 346,007 380,985 321,714
School Administration 11-000-240-XXX 233,993 246,088 237,893
Central Svcs & Admin Info Technology 11-000-25X-XXX 171,467 185,200 186,937
Deposit to Maintenance Reserve 10-606 25,000
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,552,958 1,669,480 1,680,157
Student Transportation Services 11-000-270-XXX 263,575 322,108 292,731
Deposit to Current Expense Emergency Reserve 10-607 250,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,274,823 1,438,036 1,441,418
Food Services 11-000-310-XXX 95,435 109,143 110,471
Total Support Services Expenditures 7,194,068 8,081,337 8,494,729
TOTAL GENERAL CURRENT EXPENSE 11,367,143 12,790,344 13,148,666
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 84,144 41,742 95,267
Facilities Acquisition and Construction Services 12-000-4XX-XXX 35,800
TOTAL CAPITAL EXPENDITURES 119,944 41,742 95,267
Transfer of Funds to Charter Schools 10-000-100-56X 117,897 138,012 117,622
OPERATING BUDGET GRAND TOTAL 11,604,984 12,970,098 13,361,555
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 55,643
Instructional Supplement Aid:
Instruction 20-214-100-XXX 22,170 22,170
TOTAL INSTRUCTIONAL SUPPLEMENT AID 22,170 22,170
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 13,450 11,960
Nonpublic Handicapped Services 20-XXX-XXX-XXX 28,521 18,534
Nonpublic Nursing Services 20-XXX-XXX-XXX 17,894 16,521
Nonpublic Technology Initiative 20-XXX-XXX-XXX 9,640 8,560
Total State Projects 91,675 77,745
Federal Projects:
Title I 20-XXX-XXX-XXX 53,328 41,929 35,640
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 196,003 193,301 144,167
Other Special Projects 20-XXX-XXX-XXX 22,880 29,491 17,895
Total Federal Projects 272,211 264,721 197,702
TOTAL GRANTS AND ENTITLEMENTS 419,529 342,466 197,702
Total Expenditures 12,024,513 13,312,564 13,559,257
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 12,024,513 13,312,564 13,559,257
ATLANTIC - MARGATE CITY
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2006 6/30/2007 6/30/2008 6/30/2009
Unreserved:
General Operating Budget 320,878 352,647 532,890 259,402
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 0 25,000
Legal Reserve 1,410,867 1,911,560 985,131 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 250,000
Reserved for Repayment of Debt 0 0 0 0
ATLANTIC - MARGATE CITY
Advertised Per Pupil Cost Calculations
2008 - 2009
2005-06 2006-07 2007-08 2007-08 2008-2009
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 14920 15436 16643 17681 15658
Total Classroom Instruction 8366 8291 9049 9621 8504
Classroom-Salaries and Benefits 7785 7958 8559 9094 8020
Classroom-General Supplies and Textbooks 370 328 483 519 479
Classroom-Purchased Services and Other 211 5 7 7 5
Total Support Services 1719 1985 2314 2434 2705
Support Services-Salaries and Benefits 1563 1684 1886 2006 2189
Total Administrative Costs 1350 1549 1600 1702 1422
Administration-Salaries and Benefits 1105 1196 1196 1273 1119
Total Operations and Maintenance of Plant 2736 2733 2834 2992 2693
Operations & Maintenance of Plant-Salary & Ben. 100 70 143 54 0
Total Food Services Costs 142 167 153 195 177
Total Extracurricular Costs 104 121 145 154 145
Total Equipment Costs 10 147 38 75 153
Employee Benefits as a % of Salaries 22.0 24.2 24.4 24.6 25.2
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2008 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 2007-08 revised appropriations and 2008-09 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 08-09 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 other than health
Atlantic County Schools & Libraries for internet service
Teacher inservice with Ventnor, Mullica, Brigantine, Absecon & Greenbank
ATLANTIC - MARGATE CITY
22a. Estimated Tax Rate Information
______________________________
A. Estimated 08-09 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,173,118 (A)
Estimated Net Taxable Valuation (as of 10/01/2007 ) 3,361,487,250 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100 0.3026 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,173,118 (D)
Estimated Net Taxable Valuation (as of 10/01/2007 ) 3,361,487,250 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100 0.3026 (F)
B. Estimated 08-09 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,173,118 (G)
Estimated Equalized Valuation (as of 10/01/2007 ) 3,981,194,845 (H)
Estimated 08-09 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.2555 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,173,118 (J)
Estimated Equalized Valuation (as of 10/01/2007 ) 3,981,194,845 (K)
Estimated 08-09 Equalized Total School
Tax Rate=(J)/(K)X100 0.2555 (L)