03/16/2011                                        ATLANTIC  -  ESTELL MANOR CITY

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       198                      170                      180





      Pupils on Roll - Special Full-Time                      13                       23                       11

      Pupils on Roll - Special Shared-Time                     1
      Subtotal - Pupils On Roll                               212                      193                      191
      Private School Placements                                2                        1



      Pupils Sent to Other Districts-Reg Prog                 82                       77                       76

      Pupils Sent to Other Dists-Spec Ed Prog                 21                       14                       14
 

                                                   ATLANTIC - ESTELL MANOR CITY

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                      29,381

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 2,023,152        2,295,648        2,226,355
      Interest Earned on Capital Reserve Funds              10-1XXX                                                          10
      Unrestricted Miscellaneous Revenues                   10-1XXX                    22,613            8,500           16,070
      SUBTOTAL                                                                      2,045,765        2,304,148        2,242,435

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                     5,012
      Categorical Special Education Aid                     10-3132                   159,673          163,221          163,221
      Equalization Aid                                      10-3176                 1,249,299        1,698,363        1,717,990
      Categorical Security Aid                              10-3177                    28,197                            23,561
      Adjustment Aid                                        10-3178                   204,561
      Categorical Transportation Aid                        10-3121                   145,587
      SUBTOTAL                                                                      1,792,329        1,861,584        1,904,772

      Revenues from Federal Sources:                                       
      Equalization Aid - ARRA ESF                           16-4520                   266,607
      Equalization Aid - ARRA GSF                           17-4521                    10,321
      Education Jobs Fund                                   18-4522                                     48,578           20,264
      SUBTOTAL                                                                        276,928           48,578           20,264
      Adjustment for Prior Year Encumbrances                                                               309
      Actual Revenues (Over)/Under Expenditures                                       213,570
      TOTAL OPERATING BUDGET                                                        4,328,592        4,244,000        4,167,471
      GRANTS AND ENTITLEMENTS

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               17,998           25,635           21,789
      Title II                                              20-4451-4455                                13,523           11,495
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              144,924           77,525           65,896
      Other                                                 20-4XXX                    35,718           69,686           17,942
      TOTAL REVENUES FROM FEDERAL SOURCES                                             198,640          186,369          117,122
      TOTAL GRANTS AND ENTITLEMENTS                                                   198,640          186,369          117,122
      REPAYMENT OF DEBT

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   138,456          134,358          130,258
      TOTAL REVENUES FROM LOCAL SOURCES                                               138,456          134,358          130,258
      TOTAL LOCAL REPAYMENT OF DEBT                                                   138,456          134,358          130,258
      Actual Revenues (Over)/Under Expenditures                                             2
      TOTAL REPAYMENT OF DEBT                                                         138,458          134,358          130,258
      TOTAL REVENUES/SOURCES                                                        4,665,690        4,564,727        4,414,851
                                                   ATLANTIC - ESTELL MANOR CITY

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX            952,595          773,760          827,632
      Special Education                                     11-2XX-100-XXX            142,972          146,000          149,807
      Basic Skills/Remedial                                 11-230-100-XXX             42,965           36,000           37,518
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX              2,494            5,000            9,000
      School Sponsored Athletics                            11-402-100-XXX              4,375
      Support Services:
      Tuition                                               11-000-100-XXX          1,474,028        1,640,094        1,436,699
      Attendance and Social Work Services                   11-000-211-XXX             17,490           22,289           22,709
      Health Services                                       11-000-213-XXX             66,888           72,908           70,663
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217             55,921           37,199           53,546
      Guidance                                              11-000-218-XXX             28,542
      Child Study Teams                                     11-000-219-XXX             90,757          104,129          114,383
      Educational Media Services - School Library           11-000-222-XXX             14,130            4,300            4,030
      Instructional Staff Training Services                 11-000-223-XXX                399                             3,500
      General Administration                                11-000-230-XXX             70,003           79,362           72,419
      School Administration                                 11-000-240-XXX            111,399          105,077          102,807
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            112,781           90,678          104,350
      Operation and Maintenance of Plant Services           11-000-26X-XXX            323,008          313,662          355,006
      Student Transportation Services                       11-000-270-XXX            303,017          282,570          219,277
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX            428,013          455,950          535,838
      Food Services                                         11-000-310-XXX              6,388            6,000            6,000
      Total Support Services Expenditures                                           3,102,764        3,214,218        3,101,227
      TOTAL GENERAL CURRENT EXPENSE                                                 4,248,165        4,174,978        4,125,184

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                                           10
      Equipment                                             12-XXX-XXX-73X             11,122
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             47,321           28,622            7,027
      TOTAL CAPITAL EXPENDITURES                                                       58,443           28,622            7,037
      Transfer of Funds to Charter Schools                  10-000-100-56X             21,984           40,400           35,250
      OPERATING BUDGET GRAND TOTAL                                                  4,328,592        4,244,000        4,167,471

      SPECIAL GRANTS AND ENTITLEMENTS
      Title I                                               20-XXX-XXX-XXX             17,998           25,635           21,789
      Federal Projects:
      Title II                                              20-XXX-XXX-XXX                              13,523           11,495
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            144,924           77,525           65,896
      Other Special Projects                                20-XXX-XXX-XXX             35,718           69,686           17,942
      Total Federal Projects                                                          198,640          186,369          117,122
      TOTAL GRANTS AND ENTITLEMENTS                                                   198,640          186,369          117,122

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            138,458          134,358          130,258
      TOTAL REPAYMENT OF DEBT                                                         138,458          134,358          130,258
      Total Expenditures                                                            4,665,690        4,564,727        4,414,851

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            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                                           4,665,690        4,564,727        4,414,851
 

                                                   ATLANTIC  -  ESTELL MANOR CITY

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2009             6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                               291,231               138,268               108,887               108,887
        Repayment of Debt                                            2                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     74,006                16,015                16,015                16,025
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                        2,925                     0                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 


                                                   ATLANTIC  -  ESTELL MANOR CITY

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

                                                    2008-09        2009-10           2010-11       2010-11       2011-2012
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           12738           10638          10924          11641          12904
Total Classroom Instruction                                 7387            6794           5811           6387           7080
Classroom-Salaries and Benefits                             7096            6616           5588           6152           6790
Classroom-General Supplies and Textbooks                     256             145            191            189            243
Classroom-Purchased Services and Other                        35              32             33             46             47
Total Support Services                                      1574            1608           1590           1599           1861
Support Services-Salaries and Benefits                      1343            1449           1225           1217           1439
Total Administrative Costs                                  1717            1700           1636           1726           1725
Administration-Salaries and Benefits                        1379            1425           1317           1377           1425
Legal Costs                                                    0              39             50             52             52
Total Operations and Maintenance of Plant                   1972            1730           1826           1865           2154
Operations & Maintenance of Plant-Salary & Ben.              887             874            817            897           1081
Total Food Services Costs                                     24              31             30             31             31
Total Extracurricular Costs                                   46              41             26             27             48
Total Equipment Costs                                         88              54              0              0              0
Employee Benefits as a % of Salaries                        23.5            24.4           33.6           31.6           34.5


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2011 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 2010-11 revised appropriations and 2011-12 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  -  ESTELL MANOR CITY

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               11-12 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                           ATLANTIC  -  ESTELL MANOR CITY

Shared Services -- Description of Shared Services
_________________________________________________

  Student Transportation with Buena Regional                               
  Student Transportation with ACSSSD for Special Ed Students               
  Student Transp with Greater Egg Harbor Reg for CMCSSSD spec ed student   
  Trash pick up with City of Estell Manor                                  
  Snow removal with City of Estell Manor                                   
  ACES for electric                                                        
  Computer services with Weymouth Twp School District                      
  Joint Insurance Fund for W.C., Liability, Property                       
  CMCSSSD - Learning Disablities Teacher                                   
  ACSSSD - OT/T services & Testing when needed                             
  WACYL - local youth sports - usage of gym and fields                     
  Newspaper ads with other districts in county                             
  Elections costs with county                                              
  Disposal of electronics with City of Estell Manor                        
  ETTC for staff developoment                                              
  We continue tolook for shared services including employees as our budgets
  are cut in order to maintain a quality program with less available money.

                           ATLANTIC  -  ESTELL MANOR CITY

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,226,355 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )           119,424,599 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.8642 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,356,613 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )           119,424,599 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.9733 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,226,355 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             190,853,327 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.1665 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,356,613 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             190,853,327 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.2348 (L)