03/25/2011                                          ATLANTIC  -  HAMMONTON TOWN

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2883                     2975                     3114

      Pupils on Roll Regular Shared-Time                       7                        7                        7



      Pupils on Roll - Special Full-Time                     550                      554                      419

      Pupils on Roll - Special Shared-Time                    14                       15                       15
      Subtotal - Pupils On Roll                              3454                     3551                     3555
      Private School Placements                               11                       10                       11



      Pupils Sent to Other Districts-Reg Prog                  5                        1                       27

      Pupils Sent to Other Dists-Spec Ed Prog                  8                       18                       18

      Pupils Received                                        937                      932                      935

      Pupils in State Facilities                               2                        1                        1
 


                                                     ATLANTIC - HAMMONTON TOWN

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Withdrawal from Cap Res-for Local Share               10-307                                   1,230,940          614,625
      Withdrawal from Maint. Reserve                        10-310                                     800,000
      Withdrawal from Tuition Reserve-for Tuition adj.      10-311                                                      305,871
      Withdrawal from Tuition Reserve-Excess over adj.      10-311                                                      194,129
      Transfers from Other Funds                            10-5200                    86,725

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                15,754,360       15,873,706       15,868,258
      Tuition                                               10-1300                10,935,928       11,097,134       10,689,544
      Transportation Fees from Other LEAs                   10-1420-1440              268,006          300,000          200,000
      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                    42,817            1,000            1,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   183,551           10,000           10,000
      SUBTOTAL                                                                     27,184,662       27,283,840       26,770,802

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   129,363          129,363           99,363
      Other State Aids                                      10-3XXX                     5,356
      Categorical Special Education Aid                     10-3132                 1,188,674        1,263,188        1,263,188
      Equalization Aid                                      10-3176                 8,175,475       10,013,456       10,422,461
      Categorical Security Aid                              10-3177                   396,060
      Categorical Transportation Aid                        10-3121                   566,247
      SUBTOTAL                                                                     10,461,175       11,406,007       11,785,012

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    50,246           55,538           59,245
      Equalization Aid - ARRA ESF                           16-4520                 1,950,910
      Equalization Aid - ARRA GSF                           17-4521                    75,523
      Education Jobs Fund                                   18-4522                                     76,279          365,132
      SUBTOTAL                                                                      2,076,679          131,817          424,377
      Adjustment for Prior Year Encumbrances                                                            50,515
      Actual Revenues (Over)/Under Expenditures                                    -2,023,214
      TOTAL OPERATING BUDGET                                                       37,786,027       40,903,119       40,094,816
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    15,442

      Revenues from State Sources:                                         
      Preschool Education Aid                               20-3218                   465,310          480,320          532,855
      Other Restricted Entitlements                         20-32XX                   428,807          410,856          410,856
      TOTAL REVENUES FROM STATE SOURCES                                               894,117          891,176          943,711

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              666,880          658,665          512,407
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              631,705          667,474          554,924
      Vocational Education                                  20-4430                    49,039           51,884           41,683
      Other                                                 20-4XXX                   590,047          150,299          129,809
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,937,671        1,528,322        1,238,823
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,847,230        2,419,498        2,182,534
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                                        6,452
      Transfers from Other Funds                            40-5200                     6,451
      Transfers from Capital Reserve                        40-5210                                    798,362          537,524

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

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   109,821          295,696          467,273
      TOTAL LOCAL REPAYMENT OF DEBT                                                 1,573,440        2,551,226        2,468,417
      Actual Revenues (Over)/Under Expenditures                                        47,311
      TOTAL REPAYMENT OF DEBT                                                       1,620,751        2,551,226        2,468,417
      TOTAL REVENUES/SOURCES                                                       42,254,008       45,873,843       44,745,767

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Capital Reserve                        40-5210                                    798,362          537,524

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                   42,254,008       45,075,481       44,208,243
                                                     ATLANTIC - HAMMONTON TOWN

                                                   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         13,662,734       13,897,721       13,826,262
      Special Education                                     11-2XX-100-XXX          2,768,922        2,935,922        2,964,526
      Bilingual Education                                   11-240-100-XXX            348,710          353,022          353,467
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            230,421          169,661          169,661
      School Sponsored Athletics                            11-402-100-XXX            405,519          332,500          332,500
      Support Services:
      Tuition                                               11-000-100-XXX            430,965          638,643        1,006,041
      Attendance and Social Work Services                   11-000-211-XXX            122,724          121,743          111,443
      Health Services                                       11-000-213-XXX            318,575          266,947          268,073
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            473,691          602,305          606,128
      Guidance                                              11-000-218-XXX            922,525          765,440          741,896
      Child Study Teams                                     11-000-219-XXX          1,197,584        1,193,276        1,195,821
      Improvement of Instructional Services                 11-000-221-XXX                               6,300            6,300
      Educational Media Services - School Library           11-000-222-XXX            264,640          241,907          215,722
      Instructional Staff Training Services                 11-000-223-XXX            529,782          630,427          630,991
      General Administration                                11-000-230-XXX            838,312          859,503          844,985
      School Administration                                 11-000-240-XXX          1,774,534        1,770,280        1,744,487
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            907,958          859,717          846,271
      Interest Earned on Maintenance Reserve                10-606                                       1,000            1,000
      Operation and Maintenance of Plant Services           11-000-26X-XXX          3,868,452        4,487,866        3,625,037
      Student Transportation Services                       11-000-270-XXX          1,571,381        1,710,895        1,783,911
      Interest Earned on Current Expense Emergency Res      10-607                                       1,000            1,000
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          6,915,773        7,611,660        8,120,767
      Total Support Services Expenditures                                          20,136,896       21,766,909       21,747,873
      TOTAL GENERAL CURRENT EXPENSE                                                37,553,202       39,457,735       39,396,289

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                       1,000            1,000
      Equipment                                             12-XXX-XXX-73X            216,731          148,461           69,500
      Facilities Acquisition and Construction Services      12-000-4XX-XXX              3,799          482,578           77,101
      Capital Reserve-Transfer to Repayment of Debt         12-000-4XX-933                             798,362          537,524
      TOTAL CAPITAL EXPENDITURES                                                      220,530        1,430,401          685,125
      Transfer of Funds to Charter Schools                  10-000-100-56X             12,295           14,983           13,402
      OPERATING BUDGET GRAND TOTAL                                                 37,786,027       40,903,119       40,094,816

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             15,442
      Preschool Education Aid:
      Instruction                                           20-218-100-XXX            405,919          455,811          497,855
      Support Services                                      20-218-200-XXX             59,391           24,509           35,000
      TOTAL PRESCHOOL EDUCATION AID                                                   465,310          480,320          532,855
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             53,662           42,403           42,403
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            202,407          193,365          193,365
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            106,915          124,845          124,845
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             65,388           50,243           50,243
      Other Special Projects                                20-XXX-XXX-XXX                435
      Total State Projects                                                            894,117          891,176          943,711
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            666,880          658,665          512,407
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            631,705          667,474          554,924
      Vocational Education                                  20-XXX-XXX-XXX             49,039           51,884           41,683
      Other Special Projects                                20-XXX-XXX-XXX            590,047          150,299          129,809
      Total Federal Projects                                                        1,937,671        1,528,322        1,238,823
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,847,230        2,419,498        2,182,534

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          1,620,751        2,551,226        2,468,417
      TOTAL REPAYMENT OF DEBT                                                       1,620,751        2,551,226        2,468,417
      Total Expenditures                                                           42,254,008       45,873,843       44,745,767

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933                             798,362          537,524
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          42,254,008       45,075,481       44,208,243
 

                                                     ATLANTIC  -  HAMMONTON TOWN

                                          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                               418,919               620,087               770,087               770,087
        Repayment of Debt                                       53,763                 6,452                 6,452                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                  2,765,303             4,044,107             3,114,167             2,500,542
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                800,000               808,760               809,760               810,760
            Legal Reserve                                            0                     0                     0                     0
            Tuition Reserve                                          0               500,000               500,000                     0
            Current Expense Emergency Reserve                  300,000               303,285               304,285               305,285
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                     ATLANTIC  -  HAMMONTON TOWN

                                               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                            9891            9933          10678          10613          10474
Total Classroom Instruction                                 5824            6343           6728           6431           6524
Classroom-Salaries and Benefits                             5635            6123           6521           6179           6299
Classroom-General Supplies and Textbooks                     166             196            186            233            207
Classroom-Purchased Services and Other                        23              24             22             18             19
Total Support Services                                      1311            1427           1400           1378           1382
Support Services-Salaries and Benefits                      1244            1345           1319           1238           1248
Total Administrative Costs                                  1299            1204           1134           1176           1171
Administration-Salaries and Benefits                         916             936            821            846            853
Legal Costs                                                    0              77             67             75             73
Total Operations and Maintenance of Plant                   1269            1228           1142           1371           1134
Operations & Maintenance of Plant-Salary & Ben.              414             450            445            440            451
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  207             224            177            168            170
Total Equipment Costs                                         65              63             33             42             20
Employee Benefits as a % of Salaries                        25.5            27.4           32.2           30.5           32.5


 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  -  HAMMONTON TOWN

                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  -  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 and electricity                   
  New Jersey school boards association insurance group                     
  Cooperative purchasing for gasoline and diesel fuel                      

                             ATLANTIC  -  HAMMONTON TOWN

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       15,868,258 (A)
Estimated Net Taxable Valuation (as of 01/10/2011 )           850,046,338 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.8668 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              17,325,426 (D)
Estimated Net Taxable Valuation (as of 01/10/2011 )           850,046,338 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  2.0382 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       15,868,258 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           1,496,234,563 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.0605 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              17,325,426 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           1,496,234,563 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.1579 (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                                                     
   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  -  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           07/01/2010
   Ending Date of Contract              06/30/2011
   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                                                     
   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  -  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           07/01/2010
   Ending Date of Contract              06/30/2011
   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                                                     
   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  -  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           07/01/2010
   Ending Date of Contract              06/30/2011
   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                                   600
 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                                                     
   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