•  05/14/2010                                         ATLANTIC  -  EGG HARBOR CITY

                                                        Advertised Enrollments

          ENROLLMENT CATEGORY                         October 15, 2008         October 15, 2009         October 15, 2010
                                                          Actual                   Actual                 Estimated
     
          Pupils on Roll Regular Full-Time                       402                      407                      420


          Pupils on Roll - Special Full-Time                      85                       90                       89

          Private School Placements                                1                        2                        2


          Pupils Sent to Other Dists-Spec Ed Prog                  7                        5                        6
          Pupils Received                                          1                        3
     


                                                        ATLANTIC - EGG HARBOR CITY

                                                          Advertised Revenues

          Budget Category                                        Account             2008-09          2009-10          2010-11
                                                                                      Actual          Revised       Anticipated
          OPERATING BUDGET
          Budgeted Fund Balance - Operating Budget              10-303                                     544,832          529,214

          Revenues from Local Sources:                                         
          Local Tax Levy                                        10-1210                 1,902,167        1,978,253        2,235,239
          Tuition                                               10-1300                    23,151
          Interest Earned on Capital Reserve Funds              10-1XXX                       600            2,800            1,900
          Unrestricted Miscellaneous Revenues                   10-1XXX                    69,057           35,000          199,000
          SUBTOTAL                                                                      1,994,975        2,016,053        2,436,139

          Revenues from State Sources:                                         
          Extraordinary Aid                                     10-3131                    24,017           22,546           25,398
          Other State Aids                                      10-3XXX                    20,430
          Categorical Special Education Aid                     10-3132                   242,104          234,187           85,698
          Equalization Aid                                      10-3176                 4,732,558        3,673,284        4,722,905
          Categorical Security Aid                              10-3177                   160,699          157,988
          Adjustment Aid                                        10-3178                                    259,266
          Categorical Transportation Aid                        10-3121                    41,016           59,406
          SUBTOTAL                                                                      5,220,824        4,406,677        4,834,001

          Revenues from Federal Sources:                                       
          Medicaid Reimbursement                                10-4200                     5,576           23,003           15,084
          Equalization Aid - ARRA ESF                           16-4520                                    783,898
          Equalization Aid - ARRA GSF                           17-4521                                     30,346
          SUBTOTAL                                                                          5,576          837,247           15,084
          Adjustment for Prior Year Encumbrances                                                            10,818
          Actual Revenues (Over)/Under Expenditures                                      -256,959
          TOTAL OPERATING BUDGET                                                        6,964,416        7,815,627        7,814,438
          GRANTS AND ENTITLEMENTS
          Revenues from Local Sources                           20-1XXX                     1,000

          Revenues from State Sources:                                         
          Preschool Education Aid                               20-3218                   285,752          292,236          292,236
          Other Restricted Entitlements                         20-32XX                    26,000
          TOTAL REVENUES FROM STATE SOURCES                                               311,752          292,236          292,236

          Revenues from Federal Sources:                                       
          Title I                                               20-4411-4416              423,232          312,554          632,162
          Title II                                              20-4451-4455                                                 48,470
          Title IV                                              20-4471-4474                                                  4,474
          I.D.E.A. Part B (Handicapped)                         20-4420-4429              220,867          140,000          144,000
          Other                                                 20-4XXX                   861,987          780,945          425,000
          TOTAL REVENUES FROM FEDERAL SOURCES                                           1,506,086        1,233,499        1,254,106
          TOTAL GRANTS AND ENTITLEMENTS                                                 1,818,838        1,525,735        1,546,342
          REPAYMENT OF DEBT
          Budgeted Fund Balance                                 40-303                                           1          255,040
          Withdrawal from Debt Service Reserve                  40-313                                                      152,101

          Revenues from Local Sources:                                         
          Local Tax Levy                                        40-1210                   355,473          277,127          120,461
          Miscellaneous                                         40-1XXX                 1,082,867          660,000
          TOTAL REVENUES FROM LOCAL SOURCES                                             1,438,340          937,127          120,461

          Revenues from State Sources:                                         
          Debt Service Aid Type II                              40-3160                   122,390          120,996          101,703
          TOTAL LOCAL REPAYMENT OF DEBT                                                 1,560,730        1,058,124          629,305
          Actual Revenues (Over)/Under Expenditures                                      -915,039
          TOTAL REPAYMENT OF DEBT                                                         645,691        1,058,124          629,305
          TOTAL REVENUES/SOURCES                                                        9,428,945       10,399,486        9,990,085
                                                        ATLANTIC - EGG HARBOR 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          2,377,730        2,421,958        2,205,042
          Special Education                                     11-2XX-100-XXX            728,319          849,376          670,199
          Basic Skills/Remedial                                 11-230-100-XXX                              86,701
          Bilingual Education                                   11-240-100-XXX             47,597           48,632           50,879
          School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             51,224           62,660           39,000
          School Sponsored Athletics                            11-402-100-XXX             20,707           24,875
          Support Services:
          Tuition                                               11-000-100-XXX            204,671           92,970          185,937
          Attendance and Social Work Services                   11-000-211-XXX             57,665           57,633           59,015
          Health Services                                       11-000-213-XXX             87,508           96,212           93,930
          Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            134,532          158,287          109,357
          Guidance                                              11-000-218-XXX            119,767          138,943          141,208
          Child Study Teams                                     11-000-219-XXX            266,813          303,605          302,015
          Improvement of Instructional Services                 11-000-221-XXX            116,376          132,251          138,659
          Educational Media Services - School Library           11-000-222-XXX             58,267          121,134           80,709
          Instructional Staff Training Services                 11-000-223-XXX                148            1,750
          General Administration                                11-000-230-XXX            268,397          342,205          306,580
          School Administration                                 11-000-240-XXX            196,664          202,059          191,123
          Central Svcs & Admin Info Technology                  11-000-25X-XXX            165,850          195,007          202,620
          Operation and Maintenance of Plant Services           11-000-26X-XXX            621,141          665,794          743,733
          Student Transportation Services                       11-000-270-XXX            220,762          208,478          223,200
          Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,164,966        1,468,692        1,798,860
          Total Support Services Expenditures                                           3,683,527        4,185,020        4,576,946
          TOTAL GENERAL CURRENT EXPENSE                                                 6,909,104        7,679,222        7,542,066

          CAPITAL EXPENDITURES
          Interest Earned on Capital Reserve                    10-604                        600            2,800            1,900
          Facilities Acquisition and Construction Services      12-000-4XX-XXX                                               78,947
          TOTAL CAPITAL EXPENDITURES                                                          600            2,800           80,847
          Transfer of Funds to Charter Schools                  10-000-100-56X             54,712          133,605          191,525
          OPERATING BUDGET GRAND TOTAL                                                  6,964,416        7,815,627        7,814,438

          SPECIAL GRANTS AND ENTITLEMENTS
          Local Projects                                        20-XXX-XXX-XXX              1,000
          Preschool Education Aid:
          Instruction                                           20-218-100-XXX            203,585          209,618          263,643
          Support Services                                      20-218-200-XXX             82,167           82,618           28,593
          TOTAL PRESCHOOL EDUCATION AID                                                   285,752          292,236          292,236
          Other State Projects:
          Other Special Projects                                20-XXX-XXX-XXX             26,000
          Total State Projects                                                            311,752          292,236          292,236
          Federal Projects:
          Title I                                               20-XXX-XXX-XXX            423,232          312,554          632,162
          Title II                                              20-XXX-XXX-XXX                                               48,470
          Title IV                                              20-XXX-XXX-XXX                                                4,474
          I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            220,867          140,000          144,000
          Other Special Projects                                20-XXX-XXX-XXX            861,987          780,945          425,000
          Total Federal Projects                                                        1,506,086        1,233,499        1,254,106
          TOTAL GRANTS AND ENTITLEMENTS                                                 1,818,838        1,525,735        1,546,342

          REPAYMENT OF DEBT
          Repayment of Debt - Regular                           40-701-510-XXX            645,691          629,282          629,305
          Increase in Debt Service Reserve                      40-608                                     428,842
          TOTAL REPAYMENT OF DEBT                                                         645,691        1,058,124          629,305
          Total Expenditures                                                            9,428,945       10,399,486        9,990,085

          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                                           9,428,945       10,399,486        9,990,085
     

                                                        ATLANTIC  -  EGG HARBOR 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                               257,551               272,453               272,453                89,880
            Repayment of Debt                                            2               915,041               255,040                     0

          Restricted for Specific Purposes:
             General Operating Budget:
                Capital Reserve                                    189,893               190,983               193,783               195,683
                Adult Education Programs                                 0                     0                     0                     0
                Maintenance Reserve                                      0                     0                     0                     0
                Legal Reserve                                      823,863             1,074,046               346,641                     0
                Tuition Reserve                                          0                     0                     0                     0
                Current Expense Emergency Reserve                        0                     0                     0                     0
             Restricted for Repayment of Debt                            0                     0               178,842                26,741
     



                                                        ATLANTIC  -  EGG HARBOR 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                           12708           14176          15044          15946          15061
    Total Classroom Instruction                                 7689            8731           9143           9600           8838
    Classroom-Salaries and Benefits                             7406            8324           8633           9065           8494
    Classroom-General Supplies and Textbooks                     204             344            425            446            252
    Classroom-Purchased Services and Other                        80              62             86             88             92
    Total Support Services                                      2088            2207           2481           2660           2519
    Support Services-Salaries and Benefits                      1914            2036           2254           2275           2325
    Total Administrative Costs                                  1520            1592           1713           1837           1740
    Administration-Salaries and Benefits                        1113            1327           1334           1441           1402
    Legal Costs                                                    0               0             65             65             30
    Total Operations and Maintenance of Plant                   1247            1461           1464           1592           1853
    Operations & Maintenance of Plant-Salary & Ben.              637             785            826            905            958
    Total Food Services Costs                                      0               0              0              0              0
    Total Extracurricular Costs                                  164             185            213            226             79
    Total Equipment Costs                                          0               0              0              0              0
    Employee Benefits as a % of Salaries                        25.1            25.7           24.2           29.8           37.9


     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  -  EGG HARBOR 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  -  EGG HARBOR CITY

    Shared Services -- Description of Shared Services
    _________________________________________________

       Transportation-member of the GEHRHSD consortium.                        
       Telecommunications consortium-member of ACT                             
       Energy consortium-member of ACES                                        
       Property, Liability, & Workers Comp Insurance-member of ACCASBO joint   
           insurance fund.                                                     
       Trash Removal-Provided by City of Egg Harbor                            
       Energy-member of South Jersey Gas Cooperative                           

                                ATLANTIC  -  EGG HARBOR CITY

    22a. Estimated Tax Rate Information
         ______________________________



    A. Estimated 10-11 School Tax Rate
    __________________________________

    WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
    General Fund School Levy                                        2,106,746 (A)
    Estimated Net Taxable Valuation (as of 01/10/2010 )           300,464,985 (B)
    Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.7012 (C)


    WITH REPAYMENT OF DEBT AND ADJUSTMENTS

    Total School Levy                                               2,305,540 (D)
    Estimated Net Taxable Valuation (as of 01/10/2010 )           300,464,985 (E)
    Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.7673 (F)


    B. Estimated 10-11 Equalized School Tax Rate
    ____________________________________________

    WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
    General Fund School Levy                                        2,106,746 (G)
    Estimated Equalized Valuation (as of 10/01/2009 )             308,560,665 (H)
    Estimated 10-11 Equalized General Fund School
                             Tax Rate=(G)/(H)X100                      0.6828 (I)


    WITH REPAYMENT OF DEBT AND ADJUSTMENTS

    Total School Levy                                               2,305,540 (J)
    Estimated Equalized Valuation (as of 10/01/2009 )             308,560,665 (K)
    Estimated 10-11 Equalized Total School
                      Tax Rate=(J)/(K)X100                             0.7472 (L)

                                ATLANTIC  -  EGG HARBOR CITY
     17. Salaries and Benefits of Certain District Employees

     Name                                   John Gilly III           
     Job Title                              Superintendent                
                                                                          
     Base Annual Salary                     130,000
     FTE                                    1.0
     Shared with Another District?          N
     Member of Collective Bargaining ?      N
     Contract Terms:
       Beginning Date of Contract           07/01/2005
       Ending Date of Contract              06/30/2010
       Annual Work Days                     251
       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                                 

     Benefits:
     Allowances                                 2,860
     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                  45,985
     Description of:
       Buyback of Sick Days               Up to 60 days                         
       Buyback of Vac. Days               Up to 25 days                         
       Buyback of Personal Days                                                 
       Other Post-Emp. Benefits                                                 
       Other Post-Emp. Benefits                                                 
       Other Post-Emp. Benefits                                                 

     In-Kind and Other Remuneration             8,033
     Description of:
       Annual Buyback of Sick Days        Perfect Attendance                    
       Annual Buyback of Vac. Days        Up to 10 days                         
       Annual Buyback of Personal Days    Up to 3 days                          
       All Other In-Kind/Remuneration                                           
                                                                                
                                                                                

     Additional Comments                                                        
                                                                                
                                                                                
                                                                                
                                                                                

                                ATLANTIC  -  EGG HARBOR CITY
     17. Salaries and Benefits of Certain District Employees

     Name                                   Joseph Smurlo            
     Job Title                              Business Administrator        
                                                                          
     Base Annual Salary                      88,000
     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                     251
       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                                 

     Benefits:
     Allowances                                 1,937
     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  -  EGG HARBOR CITY
     17. Salaries and Benefits of Certain District Employees

     Name                                   Gina Forester            
     Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                          
     Base Annual Salary                      90,422
     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                     251
       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                                 

     Benefits:
     Allowances                                 8,618
     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  -  EGG HARBOR CITY
     17. Salaries and Benefits of Certain District Employees

     Name                                   John Griffith            
     Job Title                              Principal                     
                                                                          
     Base Annual Salary                      99,117
     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                     251
       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                                 

     Benefits:
     Allowances                                 1,723
     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  -  EGG HARBOR CITY
     17. Salaries and Benefits of Certain District Employees

     Name                                   Adrienne Shulby          
     Job Title                              Principal                     
                                                                          
     Base Annual Salary                      91,205
     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                     251
       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                                 

     Benefits:
     Allowances                                 2,457
     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