04/07/2010 ATLANTIC - MARGATE CITY
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 536 512 450
Pupils on Roll - Special Full-Time 68 64 55
Private School Placements 2 2 2
Pupils Sent to Other Districts-Reg Prog 124 120 105
Pupils Sent to Other Dists-Spec Ed Prog 16 13 21
Pupils Received 100 85 75
Pupils in State Facilities 1 1 1
ATLANTIC - MARGATE CITY
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 1,803,390 627,912
Withdrawal from Emergency Rsv for Excess 10-312 250,000
Withdrawal from Maint. Reserve 10-310 25,000
Revenues from Local Sources:
Local Tax Levy 10-1210 10,173,118 9,987,118 10,536,409
Tuition 10-1300 921,101 793,801 786,724
Unrestricted Miscellaneous Revenues 10-1XXX 48,081 154,900 80,000
SUBTOTAL 11,142,300 10,935,819 11,403,133
Revenues from State Sources:
Extraordinary Aid 10-3131 11,152
Other State Aids 10-3XXX 27,876
Categorical Special Education Aid 10-3132 298,595 308,700 252,824
Categorical Security Aid 10-3177 44,621 43,268
Adjustment Aid 10-3178 446,357 443,545
Categorical Transportation Aid 10-3121 118,158 140,239
SUBTOTAL 946,759 935,752 252,824
Adjustment for Prior Year Encumbrances 29,957
Actual Revenues (Over)/Under Expenditures 170,809
TOTAL OPERATING BUDGET 12,259,868 13,704,918 12,558,869
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 70,685
Revenues from Federal Sources:
Title I 20-4411-4416 32,633 30,940 30,940
I.D.E.A. Part B (Handicapped) 20-4420-4429 189,770 142,878 121,440
Other 20-4XXX 15,800 23,123 23,240
TOTAL REVENUES FROM FEDERAL SOURCES 238,203 196,941 175,620
TOTAL GRANTS AND ENTITLEMENTS 308,888 196,941 175,620
TOTAL REVENUES/SOURCES 12,568,756 13,901,859 12,734,489
ATLANTIC - MARGATE CITY
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 3,630,010 3,780,796 3,451,468
Special Education 11-2XX-100-XXX 377,386 406,603 496,965
Basic Skills/Remedial 11-230-100-XXX 198,020 186,658 119,668
Bilingual Education 11-240-100-XXX 23,655 25,250 27,150
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 37,650 46,290 20,700
School Sponsored Athletics 11-402-100-XXX 23,368 30,301 19,093
Summer School 11-422-XXX-XXX 15,000
Support Services:
Tuition 11-000-100-XXX 2,777,429 2,899,232 2,412,002
Attendance and Social Work Services 11-000-211-XXX 38,412 41,200 42,280
Health Services 11-000-213-XXX 218,195 226,368 183,166
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 306,600 356,233 321,102
Child Study Teams 11-000-219-XXX 163,804 240,264 239,445
Improvement of Instructional Services 11-000-221-XXX 151,112 169,649 87,820
Educational Media Services - School Library 11-000-222-XXX 346,894 481,984 274,187
General Administration 11-000-230-XXX 411,319 456,303 476,225
School Administration 11-000-240-XXX 240,961 252,299 173,525
Central Svcs & Admin Info Technology 11-000-25X-XXX 214,292 173,358 208,455
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,188,993 1,686,744 1,594,229
Student Transportation Services 11-000-270-XXX 332,016 346,613 336,504
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,285,720 1,653,733 1,867,227
Food Services 11-000-310-XXX 112,613 90,018 89,313
Total Support Services Expenditures 7,788,360 9,073,998 8,305,480
TOTAL GENERAL CURRENT EXPENSE 12,078,449 13,564,896 12,440,524
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 33,688 73,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 47,053
TOTAL CAPITAL EXPENDITURES 80,741 73,000
Transfer of Funds to Charter Schools 10-000-100-56X 100,678 67,022 118,345
OPERATING BUDGET GRAND TOTAL 12,259,868 13,704,918 12,558,869
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 70,685
Federal Projects:
Title I 20-XXX-XXX-XXX 32,633 30,940 30,940
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 189,770 142,878 121,440
Other Special Projects 20-XXX-XXX-XXX 15,800 23,123 23,240
Total Federal Projects 238,203 196,941 175,620
TOTAL GRANTS AND ENTITLEMENTS 308,888 196,941 175,620
Total Expenditures 12,568,756 13,901,859 12,734,489
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
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 12,568,756 13,901,859 12,734,489
ATLANTIC - MARGATE CITY
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 540,112 874,421 689,773 236,917
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 0 0 0 0
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 25,000 25,000 0
Legal Reserve 2,203,128 1,393,053 175,056 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 250,000 250,000 0
Restricted for Repayment of Debt 0 0 0 0
ATLANTIC - MARGATE CITY
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 16250 15247 16730 17915 18875
Total Classroom Instruction 8755 8722 9130 9605 10732
Classroom-Salaries and Benefits 8371 8281 8598 9037 10182
Classroom-General Supplies and Textbooks 382 437 531 568 547
Classroom-Purchased Services and Other 2 3 0 0 2
Total Support Services 2276 2443 2881 3183 2936
Support Services-Salaries and Benefits 1995 1950 2302 2565 2574
Total Administrative Costs 1677 1741 1712 1863 1740
Administration-Salaries and Benefits 1369 1449 1414 1546 1387
Legal Costs 0 0 65 69 106
Total Operations and Maintenance of Plant 2596 2021 2713 2937 3166
Operations & Maintenance of Plant-Salary & Ben. 0 0 35 38 36
Total Food Services Costs 205 191 146 156 177
Total Extracurricular Costs 142 117 135 155 102
Total Equipment Costs 52 57 119 127 0
Employee Benefits as a % of Salaries 23.5 22.7 25.9 27.4 34.7
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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 10-11 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 service
Participation in Xtel
Alliance for Competitive Energy Services (ACES) for Electric and Gas
Transportation Jointures with Atlantic County Special Services and
Ventnor School District
School Lunch Program with Ventnor School District
School Alliance Insurance Fund for other than health
Atlantic County School & Libraries for internet service
Purchase of diesel fuel from the City of Margate
Snow removal of the school lots done by the City of Margate
ATLANTIC - MARGATE CITY
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,261,764 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 3,435,289,830 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.2987 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,261,764 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 3,435,289,830 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.2987 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,261,764 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 4,075,840,530 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.2518 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,261,764 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 4,075,840,530 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.2518 (L)
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 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
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 1,300
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
ATLANTIC - MARGATE CITY
17. Salaries and Benefits of Certain District Employees
Name Theresa DeFranco
Job Title Superintendent
Base Annual Salary 133,875
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2012
Annual Work Days 197
Annual Vacation Days 20
Annual Sick Days 14
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,625
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