08/31/2010                                          ATLANTIC  -  HAMMONTON TOWN

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2008         October 15, 2009         October 15, 2010
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2839                     2883                     2883
      Pupils on Roll Regular Shared-Time                      14                        7                       11

      Pupils on Roll - Special Full-Time                     528                      550                      550
      Pupils on Roll - Special Shared-Time                    14                       14                       14
      Private School Placements                               14                       11                       12

      Pupils Sent to Other Districts-Reg Prog                  5                        5                        2
      Pupils Sent to Other Dists-Spec Ed Prog                  5                        8                       11
      Pupils Received                                        955                      937                      937
      Pupils in State Facilities                               2                        2                        2
 


                                                     ATLANTIC - HAMMONTON TOWN

                                                      Advertised Revenues

      Budget Category                                        Account             2008-09          2009-10          2010-11
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     966,326
      Withdrawal from Cap Res-for Local Share               10-307                                                      930,940

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                15,551,044       15,754,360       15,873,706
      Tuition                                               10-1300                10,332,988       11,398,952       11,097,134
      Transportation Fees from Other LEAs                   10-1420-1440              374,232          300,000          300,000
      Interest Earned on Current Expense Emergency Res      10-1XXX                                      1,000            1,000
      Interest Earned on Maintenance Reserve                10-1XXX                                      1,000            1,000
      Interest Earned on Capital Reserve Funds              10-1XXX                        13            1,000            1,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   585,035           10,000           10,000
      SUBTOTAL                                                                     26,843,312       27,466,312       27,283,840

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   119,739           77,338          129,363
      Other State Aids                                      10-3XXX                     6,856
      Categorical Special Education Aid                     10-3132                 1,109,113        1,188,674          333,949
      Equalization Aid                                      10-3176                10,652,219        8,175,475       10,942,695
      Categorical Security Aid                              10-3177                   374,235          396,060
      Categorical Transportation Aid                        10-3121                   412,150          566,247
      SUBTOTAL                                                                     12,674,312       10,403,794       11,406,007

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                     37,643           55,538
      Equalization Aid - ARRA ESF                           16-4520                                  1,950,910
      Equalization Aid - ARRA GSF                           17-4521                                     75,523
      SUBTOTAL                                                                                       2,064,076           55,538
      Adjustment for Prior Year Encumbrances                                                            19,318
      Actual Revenues (Over)/Under Expenditures                                      -733,076
      TOTAL OPERATING BUDGET                                                       38,784,548       40,919,826       39,676,325
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                       845

      Revenues from State Sources:                                         
      Preschool Education Aid                               20-3218                                    465,310          480,320
      Other Restricted Entitlements                         20-32XX                   965,870          456,694          456,694
      TOTAL REVENUES FROM STATE SOURCES                                               965,870          922,004          937,014

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              489,223          602,832          512,407
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              653,974          652,852          554,924
      Vocational Education                                  20-4430                    47,697           49,039           41,683
      Other                                                 20-4XXX                   146,220          152,717          129,809
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,337,114        1,457,440        1,238,823
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,303,829        2,379,444        2,175,837
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                      53,763
      Transfers from Capital Reserve                        40-5210                                                     798,362

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,472,365        1,457,168        1,457,168
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,472,365        1,457,168        1,457,168

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   110,192          109,821          295,696
      TOTAL LOCAL REPAYMENT OF DEBT                                                 1,582,557        1,620,752        2,551,226
      Actual Revenues (Over)/Under Expenditures                                        72,632
      TOTAL REPAYMENT OF DEBT                                                       1,655,189        1,620,752        2,551,226
      TOTAL REVENUES/SOURCES                                                       42,743,566       44,920,022       44,403,388

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Capital Reserve                        40-5210                                                     798,362

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                   42,743,566       44,920,022       43,605,026
                                                     ATLANTIC - HAMMONTON TOWN

                                                   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         12,675,676       13,787,394       13,843,756
      Special Education                                     11-2XX-100-XXX          2,715,445        3,106,500        3,013,822
      Bilingual Education                                   11-240-100-XXX            334,915          404,400          387,410
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            186,127          257,480          177,661
      School Sponsored Athletics                            11-402-100-XXX            396,733          433,815          332,500
      Support Services:
      Tuition                                               11-000-100-XXX            480,244          551,762          557,643
      Attendance and Social Work Services                   11-000-211-XXX             80,441           92,300           71,743
      Health Services                                       11-000-213-XXX            267,789          346,600          262,947
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            491,940          581,500          534,905
      Guidance                                              11-000-218-XXX            892,885          977,700          841,515
      Child Study Teams                                     11-000-219-XXX          1,090,253        1,240,800        1,158,705
      Educational Media Services - School Library           11-000-222-XXX            244,522          261,000          286,759
      Instructional Staff Training Services                 11-000-223-XXX            487,680          538,100          532,427
      General Administration                                11-000-230-XXX            940,582        1,037,200          800,207
      School Administration                                 11-000-240-XXX          1,767,416        1,856,409        1,648,056
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          1,044,682        1,000,570          790,129
      Deposit to Maintenance Reserve                        10-606                    300,000
      Interest Earned on Maintenance Reserve                10-606                                       1,000            1,000
      Operation and Maintenance of Plant Services           11-000-26X-XXX          3,981,895        4,327,671        3,560,573
      Student Transportation Services                       11-000-270-XXX          1,480,764        1,738,992        1,683,006
      Interest Earned on Current Expense Emergency Res      10-607                                       1,000            1,000
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          5,967,843        6,852,233        8,078,780
      Total Support Services Expenditures                                          19,218,936       21,402,837       20,807,395
      TOTAL GENERAL CURRENT EXPENSE                                                35,827,832       39,394,426       38,564,544

      CAPITAL EXPENDITURES
      Deposit to Capital Reserve                            10-604                  2,259,900        1,235,000
      Interest Earned on Capital Reserve                    10-604                         20            1,000            1,000
      Equipment                                             12-XXX-XXX-73X            217,565          149,400          114,858
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            479,231          125,000          182,578
      Capital Reserve-Transfer to Repayment of Debt         12-000-4XX-933                                              798,362
      TOTAL CAPITAL EXPENDITURES                                                    2,956,716        1,510,400        1,096,798
      Transfer of Funds to Charter Schools                  10-000-100-56X                              15,000           14,983
      OPERATING BUDGET GRAND TOTAL                                                 38,784,548       40,919,826       39,676,325

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX                845
      Preschool Education Aid:
      Instruction                                           20-218-100-XXX                             405,919          455,811
      Support Services                                      20-218-200-XXX                              59,391           24,509
      TOTAL PRESCHOOL EDUCATION AID                                                                    465,310          480,320
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             49,910           55,140           55,140
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            219,161          174,665          174,665
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            138,018          127,039          127,039
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             67,472           65,388           65,388
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX             33,790           34,462           34,462
      Other Special Projects                                20-XXX-XXX-XXX            457,519
      Total State Projects                                                            965,870          922,004          937,014
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            489,223          602,832          512,407
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            653,974          652,852          554,924
      Vocational Education                                  20-XXX-XXX-XXX             47,697           49,039           41,683
      Other Special Projects                                20-XXX-XXX-XXX            146,220          152,717          129,809
      Total Federal Projects                                                        1,337,114        1,457,440        1,238,823
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,303,829        2,379,444        2,175,837

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          1,655,189        1,620,752        2,551,226
      TOTAL REPAYMENT OF DEBT                                                       1,655,189        1,620,752        2,551,226
      Total Expenditures                                                           42,743,566       44,920,022       44,403,388

      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                                              798,362
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          42,743,566       44,920,022       43,605,026
 

                                                     ATLANTIC  -  HAMMONTON TOWN

                                          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                               387,421               418,919               817,593               817,593
        Repayment of Debt                                      126,395                53,763                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                      1,350             2,765,303             4,001,303             3,071,363
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                500,000               800,000               801,000               802,000
            Legal Reserve                                            0                     0                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0               300,000               301,000               302,000
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                     ATLANTIC  -  HAMMONTON TOWN

                                               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                            9529            9891          11189          10906          10678
Total Classroom Instruction                                 5765            5824           6563           6429           6728
Classroom-Salaries and Benefits                             5384            5635           6332           6190           6521
Classroom-General Supplies and Textbooks                     364             166            210            219            186
Classroom-Purchased Services and Other                        17              23             21             21             22
Total Support Services                                      1281            1311           1513           1476           1400
Support Services-Salaries and Benefits                      1209            1244           1412           1377           1319
Total Administrative Costs                                  1195            1299           1373           1326           1134
Administration-Salaries and Benefits                         844             916            994            969            821
Legal Costs                                                    0               0             66             65             67
Total Operations and Maintenance of Plant                   1017            1269           1409           1355           1142
Operations & Maintenance of Plant-Salary & Ben.              338             414            472            469            445
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  201             207            244            239            177
Total Equipment Costs                                          9              65             29             43             33
Employee Benefits as a % of Salaries                        25.5            25.5           26.1           26.2           32.2


 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  -  HAMMONTON TOWN

                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  -  HAMMONTON TOWN

Shared Services -- Description of Shared Services
_________________________________________________

  Fuel dispensing system                                                   
  Maintenance and use of various recreational fields and facilities        
  Comprehensive server monitoring and technology administration            
  Cooperative purchasing for paper and technology supplies                 
  Transportation jointures                                                 
  Snow removal                                                             
  Cooperative purchasing for natural gas                                   
  New Jersey school boards association insurance group                     
  Cooperative purchasing for gasoline and diesel fuel                      

                             ATLANTIC  -  HAMMONTON TOWN

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       15,873,706 (A)
Estimated Net Taxable Valuation (as of 01/10/2010 )           850,313,680 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           1.8668 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              17,330,874 (D)
Estimated Net Taxable Valuation (as of 01/10/2010 )           850,313,680 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  2.0382 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       15,873,706 (G)
Estimated Equalized Valuation (as of 10/01/2009 )           1,560,289,186 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.0174 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              17,330,874 (J)
Estimated Equalized Valuation (as of 10/01/2009 )           1,560,289,186 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.1107 (L)

                             ATLANTIC  -  HAMMONTON TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   C. Dan Blachford         
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     150,000
 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              06/30/2014
   Annual Work Days                     245
   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                                     0
 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                  15,000
 Description of:
   Buyback of Sick Days               Unused sick days paid upon retirement 
   Buyback of Vac. Days                                                     
   Buyback of Personal Days           Unused personal days added to sick    
   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  -  HAMMONTON TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Janet Holloway           
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     120,000
 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                     245
   Annual Vacation Days                  20
   Annual Sick Days                      15
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,350
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Unused sick days paid upon retirement 
   Buyback of Vac. Days                                                     
   Buyback of Personal Days           Unused personal days added to sick    
   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  -  HAMMONTON TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Barbara Prettyman        
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     133,440
 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                     245
   Annual Vacation Days                  20
   Annual Sick Days                      15
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   550
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,350
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Unused sick days paid upon retirement 
   Buyback of Vac. Days                                                     
   Buyback of Personal Days           Unused personal days added to sick day
   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  -  HAMMONTON TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Steve Minchak            
 Job Title                              Information Technology        
                                                                      
 Base Annual Salary                      85,218
 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                     245
   Annual Vacation Days                  20
   Annual Sick Days                      15
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                            50
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Unused sick days paid upon retirement 
   Buyback of Vac. Days                                                     
   Buyback of Personal Days           Unused personal days added to sick    
   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