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User Friendly Budgets
2008

ATLANTIC - LONGPORT

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Private School Placements001
spacing
Pupils Sent to Other Districts-Reg Prog485557
Pupils Sent to Other Dists-Spec Ed Prog443

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Local Tax Levy 10-1210 968,994 965,223 981,343
Other Restricted Miscellaneous Revenues 10-1XXX 13,344 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 3,000 3,000
SUBTOTAL  982,338 968,223 984,343
Revenues from State Sources:
Transportation Aid 10-3120 10,048 10,048 0
Special Education Aid 10-3130 10,922 10,922 0
Stabilization Aid 10-3171 71,301 71,301 0
Consolidated Aid 10-3195 5,267 5,267 0
Additional Formula Aid 10-3196 2,926 5,940 0
Other State Aids 10-3XXX 7,624 0 0
Categorical Special Education Aid 10-3132 0 0 29,254
Categorical Security Aid 10-3177 0 0 3,838
Adjustment Aid 10-3178 0 0 58,505
Categorical Transportation Aid 10-3121 0 0 13,951
SUBTOTAL  108,088 103,478 105,548
Adjustment for Prior Year Encumbrances  0 53 0
Actual Revenues (Over)/Under Expenditures  -134,012 0 0
TOTAL OPERATING BUDGET  956,414 1,071,754 1,089,891
TOTAL REVENUES/SOURCES  956,414 1,071,754 1,089,891

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX850,966945,194962,491
General Administration 11-000-230-XXX28,15233,75334,700
School Administration 11-000-240-XXX5,00000
Central Svcs & Admin Info Technology 11-000-25X-XXX05,1005,100
Operation and Maintenance of Plant Services 11-000-26X-XXX9,68110,00010,000
Student Transportation Services 11-000-270-XXX61,78169,18075,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,1532,1002,600
Total Support Services Expenditures 956,7331,065,3271,089,891
TOTAL GENERAL CURRENT EXPENSE 956,7331,065,3271,089,891
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
Transfer of Funds to Charter Schools 10-000-100-56X06,4270
OPERATING BUDGET GRAND TOTAL 956,7331,071,7541,089,891
GRANTS AND ENTITLEMENTS
REPAYMENT OF DEBT
Total Expenditures 956,7331,071,7541,089,891

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget21,479155,438155,438155,438
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy981,343 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)1,549,659,019 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.0633 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy981,343 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)1,549,659,019 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.0633 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy981,343 (G)
Estimated Equalized Valuation (as of 10/01/2007)1,848,538,274 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.0531 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy981,343 (J)
Estimated Equalized Valuation (as of 10/01/2007)1,848,538,274 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.0531 (L)