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=0C



 10/14/2010                                           ATLANTIC  -  =
HAMILTON TWP

                                                    Advertised =
Enrollments

      ENROLLMENT CATEGORY                         October 15, 2008       =
  October 15, 2009         October 15, 2010
                                                      Actual             =
      Actual                 Estimated
 =20
      Pupils on Roll Regular Full-Time                      2841         =
            2876                     2912


      Pupils on Roll - Special Full-Time                     443         =
             433                      439

      Private School Placements                                9         =
               9                        9

      Pupils Sent to Other Districts-Reg Prog                  1         =
               4                        4
      Pupils Sent to Other Dists-Spec Ed Prog                 15         =
              15                       16
      Pupils Received                                          2         =
               3                        2
      Pupils in State Facilities                               1
 =0C


                                                      ATLANTIC - =
HAMILTON TWP

                                                      Advertised =
Revenues

      Budget Category                                        Account     =
        2008-09          2009-10          2010-11
                                                                         =
         Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303       =
                            1,049,966          595,358
      Withdrawal from Cap Res-for Local Share               10-307       =
                                               146,465
      Transfers from Other Funds                            10-5200      =
              50,000           50,000           50,000

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        10-1210      =
          15,835,561       16,190,597       16,235,299
      Tuition                                               10-1300      =
              56,327           70,003           70,193
      Interest Earned on Current Expense Emergency Res      10-1XXX      =
                                1,000
      Interest Earned on Maintenance Reserve                10-1XXX      =
                                1,000
      Interest Earned on Capital Reserve Funds              10-1XXX      =
               5,890            8,000           15,000
      Unrestricted Miscellaneous Revenues                   10-1XXX      =
             412,531          408,127          306,784
      SUBTOTAL                                                           =
          16,310,309       16,678,727       16,627,276

      Revenues from State Sources:                                       =
 =20
      Extraordinary Aid                                     10-3131      =
             109,396           89,213
      Other State Aids                                      10-3XXX      =
             180,857
      Categorical Special Education Aid                     10-3132      =
           1,570,650        1,625,113        1,646,402
      Equalization Aid                                      10-3176      =
          17,914,355       15,306,036       18,498,477
      Categorical Security Aid                              10-3177      =
             602,219          641,434          456,538
      Categorical Transportation Aid                        10-3121      =
           1,324,892        1,661,384
      SUBTOTAL                                                           =
          21,702,369       19,323,180       20,601,417

      Revenues from Federal Sources:                                     =
 =20
      Medicaid Reimbursement                                10-4200      =
              72,770           61,700           43,200
      Equalization Aid - ARRA ESF                           16-4520      =
                            3,266,390
      Equalization Aid - ARRA GSF                           17-4521      =
                              126,447
      SUBTOTAL                                                           =
              72,770        3,454,537           43,200
      Adjustment for Prior Year Encumbrances                             =
                               87,533
      Actual Revenues (Over)/Under Expenditures                          =
          -1,293,766
      TOTAL OPERATING BUDGET                                             =
          36,841,682       40,643,943       38,063,716
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                       =
 =20
      Early Childhood Program Aid                           20-3211      =
             384,880
      Preschool Education Aid                               20-3218      =
                              401,941          401,941
      Other Restricted Entitlements                         20-32XX      =
             172,422          163,223          159,519
      TOTAL REVENUES FROM STATE SOURCES                                  =
             557,302          565,164          561,460

      Revenues from Federal Sources:                                     =
 =20
      Title I                                               20-4411-4416 =
             507,088          369,077          397,812
      Title II                                              20-4451-4455 =
                                                83,902
      Title III                                             20-4491-4494 =
                                                15,811
      Title IV                                              20-4471-4474 =
                                                 7,488
      I.D.E.A. Part B (Handicapped)                         20-4420-4429 =
             820,806          749,255          956,819
      Other                                                 20-4XXX      =
             158,177          129,524
      TOTAL REVENUES FROM FEDERAL SOURCES                                =
           1,486,071        1,247,856        1,461,832
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           2,043,373        1,813,020        2,023,292
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303       =
                                   89                1

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        40-1210      =
           2,864,492        2,930,426        3,155,022
      TOTAL REVENUES FROM LOCAL SOURCES                                  =
           2,864,492        2,930,426        3,155,022

      Revenues from State Sources:                                       =
 =20
      Debt Service Aid Type II                              40-3160      =
           1,730,633        1,798,559        1,322,127
      TOTAL LOCAL REPAYMENT OF DEBT                                      =
           4,595,125        4,729,074        4,477,150
      TOTAL REPAYMENT OF DEBT                                            =
           4,595,125        4,729,074        4,477,150
      TOTAL REVENUES/SOURCES                                             =
          43,480,180       47,186,037       44,564,158
                                                      ATLANTIC - =
HAMILTON TWP

                                                   Advertised =
Appropriations

                Budget Category                                Account   =
       2008-09          2009-10         2010-11=20
                                                                         =
    Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      =
11-1XX-100-XXX         10,645,099       10,910,810       10,508,717
      Special Education                                     =
11-2XX-100-XXX          3,843,459        3,999,085        3,974,275
      Basic Skills/Remedial                                 =
11-230-100-XXX          1,256,504        1,301,002        1,322,874
      Bilingual Education                                   =
11-240-100-XXX            236,699          251,106          261,459
      School-Spon. Co/Extra-Curr. Activities                =
11-401-100-XXX             83,762          105,557           49,530
      School Sponsored Athletics                            =
11-402-100-XXX             61,733           70,226
      Other Instructional Programs                          =
11-4XX-100-XXX              4,508            1,500
      Community Services Programs/Operations                =
11-800-330-XXX              3,407           10,000            6,000
      Support Services:
      Tuition                                               =
11-000-100-XXX            617,298          748,874          617,430
      Attendance and Social Work Services                   =
11-000-211-XXX            111,036          120,655          124,402
      Health Services                                       =
11-000-213-XXX            310,990          326,311          338,289
      Speech, OT, PT, Related & Extraordinary Services      =
11-000-216,217          1,229,558        1,267,724        1,306,588
      Guidance                                              =
11-000-218-XXX            444,116          462,279          479,034
      Child Study Teams                                     =
11-000-219-XXX          1,058,862          995,662          854,169
      Improvement of Instructional Services                 =
11-000-221-XXX            254,249          340,728          200,830
      Educational Media Services - School Library           =
11-000-222-XXX            274,916          374,926          393,677
      Instructional Staff Training Services                 =
11-000-223-XXX             26,205           71,500          100,600
      General Administration                                =
11-000-230-XXX            750,496          945,694          847,792
      School Administration                                 =
11-000-240-XXX          1,319,718        1,557,459        1,435,828
      Central Svcs & Admin Info Technology                  =
11-000-25X-XXX            602,612          692,280          575,433
      Interest Earned on Maintenance Reserve                10-606       =
                                1,000
      Operation and Maintenance of Plant Services           =
11-000-26X-XXX          3,745,151        4,095,373        4,089,891
      Student Transportation Services                       =
11-000-270-XXX          3,379,740        3,712,692        3,171,820
      Interest Earned on Current Expense Emergency Res      10-607       =
                                1,000
      Personal Services - Employee Benefits                 =
11-XXX-XXX-2XX          6,045,986        6,447,222        6,991,415
      Total Support Services Expenditures                                =
          20,170,933       22,159,379       21,527,198
      TOTAL GENERAL CURRENT EXPENSE                                      =
          36,306,104       38,810,665       37,650,053

      CAPITAL EXPENDITURES
      Deposit to Capital Reserve                            10-604       =
                            1,100,000
      Interest Earned on Capital Reserve                    10-604       =
                                8,000           15,000
      Equipment                                             =
12-XXX-XXX-73X             96,240           74,588            2,796
      Facilities Acquisition and Construction Services      =
12-000-4XX-XXX            370,245          503,920           89,873
      Capital Reserve-Transfer to Capital Expend Fund       =
12-000-4XX-931                                              146,465
      TOTAL CAPITAL EXPENDITURES                                         =
             466,485        1,686,508          254,134

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           =
13-422-100-XXX             26,012
      Support Services                                      =
13-422-200-XXX              2,411
      Total Summer School                                                =
              28,423
      TOTAL SPECIAL SCHOOLS                                              =
              28,423
      Transfer of Funds to Charter Schools                  =
10-000-100-56X             40,670          146,770          159,529
      OPERATING BUDGET GRAND TOTAL                                       =
          36,841,682       40,643,943       38,063,716

      SPECIAL GRANTS AND ENTITLEMENTS
      Instruction                                           =
20-218-100-XXX            296,528          308,538          286,074
      Preschool Education Aid:
      Support Services                                      =
20-218-200-XXX             88,352           93,403          115,867
      TOTAL PRESCHOOL EDUCATION AID                                      =
             384,880          401,941          401,941
      Other State Projects:
      Nonpublic Textbooks                                   =
20-XXX-XXX-XXX             10,980            9,333           10,071
      Nonpublic Auxiliary Services                          =
20-XXX-XXX-XXX             98,374           84,181           88,985
      Nonpublic Handicapped Services                        =
20-XXX-XXX-XXX             40,566           50,582           48,520
      Nonpublic Nursing Services                            =
20-XXX-XXX-XXX             14,822           12,599           11,943
      Nonpublic Technology Initiative                       =
20-XXX-XXX-XXX              7,680            6,528
      Total State Projects                                               =
             557,302          565,164          561,460
      Federal Projects:
      Title I                                               =
20-XXX-XXX-XXX            507,088          369,077          397,812
      Title II                                              =
20-XXX-XXX-XXX                                               83,902
      Title III                                             =
20-XXX-XXX-XXX                                               15,811
      Title IV                                              =
20-XXX-XXX-XXX                                                7,488
      I.D.E.A. Part B (Handicapped)                         =
20-XXX-XXX-XXX            820,806          749,255          956,819
      Other Special Projects                                =
20-XXX-XXX-XXX            158,177          129,524
      Total Federal Projects                                             =
           1,486,071        1,247,856        1,461,832
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           2,043,373        1,813,020        2,023,292

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           =
40-701-510-XXX          4,595,125        4,729,074        4,477,150
      TOTAL REPAYMENT OF DEBT                                            =
           4,595,125        4,729,074        4,477,150
      Total Expenditures                                                 =
          43,480,180       47,186,037       44,564,158

      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                                =
          43,480,180       47,186,037       44,564,158
=20

                                                      ATLANTIC  -  =
HAMILTON TWP

                                          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                               718,589   =
            978,629               764,379               764,379
        Repayment of Debt                                           90   =
                 90                     1                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    419,025   =
            524,916             1,632,916             1,501,451
            Adult Education Programs                                 0   =
                  0                     0                     0
            Maintenance Reserve                                      0   =
             50,000                 1,000                 1,000
            Legal Reserve                                      844,499   =
          1,668,451               595,358                     0
            Tuition Reserve                                          0   =
                  0                     0                     0
            Current Expense Emergency Reserve                        0   =
             50,000                 1,000                 1,000
         Restricted for Repayment of Debt                            0   =
                  0                     0                     0
 =0C



                                                      ATLANTIC  -  =
HAMILTON TWP

                                               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                            9091         =
  10183          10367          10546          10271
Total Classroom Instruction                                 5595         =
   6252           6361           6398           6347
Classroom-Salaries and Benefits                             5368         =
   5854           5940           5973           6100
Classroom-General Supplies and Textbooks                     153         =
    334            349            349            173
Classroom-Purchased Services and Other                        74         =
     64             72             77             74
Total Support Services                                      1265         =
   1476           1522           1522           1464
Support Services-Salaries and Benefits                      1197         =
   1392           1427           1418           1332
Total Administrative Costs                                   974         =
   1018           1054           1169           1050
Administration-Salaries and Benefits                         779         =
    798            820            908            814
Legal Costs                                                    0         =
      0             18             36             24
Total Operations and Maintenance of Plant                   1208         =
   1391           1355           1381           1381
Operations & Maintenance of Plant-Salary & Ben.              552 =
            726            622            632            656
Total Food Services Costs                                      0         =
      0              0              0              0
Total Extracurricular Costs                                   42         =
     46             65             66             18
Total Equipment Costs                                          4         =
     30             16             23              1
Employee Benefits as a % of Salaries                        27.7         =
   27.4           28.3           28.0           31.0


 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  -  =
HAMILTON TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               10-11 Amount           =
Description of circumstances
                Approp. Due to   =20



Total Unusual Revenues:=20
                                   0                   Total Unusual =
Appropriations:               0

                              ATLANTIC  -  HAMILTON TWP

Shared Services -- Description of Shared Services
_________________________________________________

  ACES-GAS AND ELECTRIC UTILITIES                                        =
 =20
  ACT-LONG DISTANCE TELEPHONE SERVICES                                   =
 =20
  ACCASBOJIF-INSURANCE (OTHER THAN HEALTH)                               =
 =20
  NJSEHBP-HEALTH INSURANCE                                               =
 =20
  TOWNSHIP OF HAMILTON-TRASH REMOVAL                                     =
 =20
  ATLANTIC COUNTY-GASOLINE, TECHNOLOGY SUPPLIES                          =
 =20
  GREATER EGG HARBOR TRANSPORTATION CONSORTIUM-STUDENT TRANSPORTATION    =
 =20
  GREATER EGG HARBOR REGIONAL HS-ELECTRICAL, PLUMBING, ROOFING           =
 =20
  MIDDLESEX REGIONAL ESC-OFFICE SUPPLIES, CUSTODIAL SUPPLIES             =
 =20
  HUNTERDON COUNTY ESC-OFFICE SUPPLIES, CUSTODIAL SUPPLIES, TECH =
SUPPLIES =20
  SOUTH JERSEY TECHNOLOGY PARTNERSHIP-TECHNOLOGY SUPPLIES AND SERVICES   =
 =20

                              ATLANTIC  -  HAMILTON TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
16,235,299 (A)
Estimated Net Taxable Valuation (as of 12/31/2009 )         =
1,314,246,875 (B)
Estimated 10-11 General Fund School Tax Rate=3D(A)/(B)X100           =
1.2353 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
19,390,321 (D)
Estimated Net Taxable Valuation (as of 12/31/2009 )         =
1,314,246,875 (E)
Estimated 10-11 Total School Tax Rate=3D(D)/(E)X100                  =
1.4754 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
16,235,299 (G)
Estimated Equalized Valuation (as of 12/31/2009 )           =
2,653,678,569 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
0.6118 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
19,390,321 (J)
Estimated Equalized Valuation (as of 12/31/2009 )           =
2,653,678,569 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
0.7307 (L)

                              ATLANTIC  -  HAMILTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   MICHELLE CAPPELLUTI     =20
 Job Title                              Superintendent               =20
                                                                     =20
 Base Annual Salary                     132,080
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/02/2008
   Ending Date of Contract              06/30/2012
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                10,850
 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                  21,250
 Description of:
   Buyback of Sick Days               # days @ per diem rate-max. of =
$15000=20
   Buyback of Vac. Days               25 days max. @ $250/day            =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                              ATLANTIC  -  HAMILTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   LISA DAGIT              =20
 Job Title                              Assistant Superintendent     =20
                                                                     =20
 Base Annual Salary                     115,090
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 3,500
 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                  18,250
 Description of:
   Buyback of Sick Days               # days @ $100/diem - max of $12000 =
  =20
   Buyback of Vac. Days               $250/diem - max of 25 days         =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                              ATLANTIC  -  HAMILTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   MARTHA JAMISON          =20
 Job Title                              Business Administrator       =20
                                                                     =20
 Base Annual Salary                      85,073
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 3,741
 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                  18,544
 Description of:
   Buyback of Sick Days               $90/diem - max of $12000           =
  =20
   Buyback of Vac. Days               20 days max @ per diem rate        =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20