03/29/2012                                          ATLANTIC  -  HAMMONTON TOWN

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2975                     3016                     3147

      Pupils on Roll Regular Shared-Time                       7                        6                       11



      Pupils on Roll - Special Full-Time                     554                      536                      408

      Pupils on Roll - Special Shared-Time                    15                        9
      Subtotal - Pupils On Roll                              3551                     3567                     3566
      Private School Placements                               10                       14                       10



      Pupils Sent to Other Districts-Reg Prog                  1                                                21

      Pupils Sent to Other Dists-Spec Ed Prog                 18                       15                       18

      Pupils Received                                        932                      943                      915

      Pupils in State Facilities                               1                        1                        1
 


                                                     ATLANTIC - HAMMONTON TOWN

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Withdrawal from Cap Res-for Local Share               10-307                                     614,625          518,913
      Withdrawal from Maint. Reserve                        10-310                                     100,000          100,000
      Withdrawal from Tuition Reserve-for Tuition adj.      10-311                                     305,871          500,000
      Withdrawal from Tuition Reserve-Excess over adj.      10-311                                     194,129

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                15,873,706       15,868,258       16,147,974
      Tuition                                               10-1300                11,004,932       10,689,544        9,852,026
      Transportation Fees from Other LEAs                   10-1420-1440              108,608          200,000          100,000
      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                    38,259            1,000            1,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   553,077           10,000           18,939
      SUBTOTAL                                                                     27,578,582       26,770,802       26,121,939

      Revenues from State Sources:                                         
      School Choice Aid                                     10-3116                                    305,424        1,027,985
      Extraordinary Aid                                     10-3131                   101,974           99,363           99,363
      Other State Aids                                      10-3XXX                     9,152
      Categorical Special Education Aid                     10-3132                 1,263,188        1,263,188        1,359,560
      Equalization Aid                                      10-3176                10,013,456       10,831,466       11,277,452
      Categorical Security Aid                              10-3177                                                     119,246
      Categorical Transportation Aid                        10-3121                                                     116,076
      SUBTOTAL                                                                     11,387,770       12,499,441       13,999,682

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    46,635           59,245           57,852
      Education Jobs Fund                                   18-4522                    72,570          368,841
      SUBTOTAL                                                                        119,205          428,086           57,852
      Adjustment for Prior Year Encumbrances                                                           379,814
      Actual Revenues (Over)/Under Expenditures                                    -1,301,669
      TOTAL OPERATING BUDGET                                                       37,783,888       41,292,768       41,298,386
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    24,776

      Revenues from State Sources:                                         
      Preschool Education Aid - Pr Yr Carryover             20-3218                                                     139,810
      Preschool Education Aid                               20-3218                   340,510          532,855          474,114
      Other Restricted Entitlements                         20-32XX                   382,749          382,316          324,968
      TOTAL REVENUES FROM STATE SOURCES                                               723,259          915,171          938,892

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              698,694          934,245          794,108
      Title II                                              20-4451-4455               93,211
      Title III                                             20-4491-4494               28,358
      Title IV                                              20-4471-4474                4,556
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            1,136,119          776,819          591,734
      Vocational Education                                  20-4430                    51,884           41,683           35,430
      Other                                                 20-4XXX                                    229,399          100,929
      TOTAL REVENUES FROM FEDERAL SOURCES                                           2,012,822        1,982,146        1,522,201
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,760,857        2,897,317        2,461,093
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                       6,452          161,833
      Transfers from Other Funds                            40-5200                   818,799
      Transfers from Capital Reserve                        40-5210                                    537,524          413,100

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,457,168        1,457,168        1,498,206
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,457,168        1,457,168        1,498,206

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   295,696          467,273          384,128
      TOTAL LOCAL REPAYMENT OF DEBT                                                 2,571,663        2,468,417        2,457,267
      Actual Revenues (Over)/Under Expenditures                                      -161,833
      TOTAL REPAYMENT OF DEBT                                                       2,409,830        2,468,417        2,457,267
      TOTAL REVENUES/SOURCES                                                       42,954,575       46,658,502       46,216,746

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Capital Reserve                        40-5210                                    537,524          413,100

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                   42,954,575       46,120,978       45,803,646
                                                     ATLANTIC - HAMMONTON TOWN

                                                   Advertised Appropriations

                Budget Category                                Account          2010-11          2011-12         2012-13 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         13,818,517       13,934,888       14,643,705
      Special Education                                     11-2XX-100-XXX          2,859,473        3,053,116        3,170,553
      Bilingual Education                                   11-240-100-XXX            372,412          509,467          513,102
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            161,904          205,005          191,216
      School Sponsored Athletics                            11-402-100-XXX            298,392          347,691          352,275
      Support Services:
      Tuition                                               11-000-100-XXX            562,886        1,002,430        1,028,339
      Attendance and Social Work Services                   11-000-211-XXX            115,537          109,443          106,793
      Health Services                                       11-000-213-XXX            265,028          271,073          277,515
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            597,834          917,988          937,231
      Guidance                                              11-000-218-XXX            748,729          885,246          912,062
      Child Study Teams                                     11-000-219-XXX          1,101,507        1,226,821        1,266,415
      Improvement of Instructional Services                 11-000-221-XXX             29,531              856              856
      Educational Media Services - School Library           11-000-222-XXX            233,940          212,750          220,067
      Instructional Staff Training Services                 11-000-223-XXX            615,096          759,441          883,490
      General Administration                                11-000-230-XXX            751,321          806,729          668,475
      School Administration                                 11-000-240-XXX          1,646,984        1,817,487        1,816,440
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            654,854          829,965          829,323
      Interest Earned on Maintenance Reserve                10-606                                       1,000            1,000
      Operation and Maintenance of Plant Services           11-000-26X-XXX          3,143,460        3,763,166        3,529,825
      Student Transportation Services                       11-000-270-XXX          1,576,219        1,757,035        1,662,432
      Interest Earned on Current Expense Emergency Res      10-607                                       1,000            1,000
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          6,571,430        7,764,276        7,583,793
      Total Support Services Expenditures                                          18,614,356       22,124,706       21,723,056
      TOTAL GENERAL CURRENT EXPENSE                                                36,125,054       40,176,873       40,595,907

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                       1,000            1,000
      Equipment                                             12-XXX-XXX-73X            136,212          453,257           65,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            713,854          107,101          205,813
      Capital Reserve-Transfer to Repayment of Debt         12-000-4XX-933            798,362          537,524          413,100
      TOTAL CAPITAL EXPENDITURES                                                    1,648,428        1,098,882          684,913
      Transfer of Funds to Charter Schools                  10-000-100-56X             10,406           17,013           17,566
      OPERATING BUDGET GRAND TOTAL                                                 37,783,888       41,292,768       41,298,386

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             24,776
      Preschool Education Aid:
      Instruction                                           20-218-100-XXX            340,510          497,855          561,498
      Support Services                                      20-218-200-XXX                              35,000           52,426
      TOTAL PRESCHOOL EDUCATION AID                                                   340,510          532,855          613,924
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             41,192           34,705           29,499
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            186,735          194,587          165,399
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            103,097          103,452           87,934
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             50,243           49,572           42,136
      Other Special Projects                                20-XXX-XXX-XXX              1,482
      Total State Projects                                                            723,259          915,171          938,892
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            698,694          934,245          794,108
      Title II                                              20-XXX-XXX-XXX             93,211
      Title III                                             20-XXX-XXX-XXX             28,358
      Title IV                                              20-XXX-XXX-XXX              4,556
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          1,136,119          776,819          591,734
      Vocational Education                                  20-XXX-XXX-XXX             51,884           41,683           35,430
      Other Special Projects                                20-XXX-XXX-XXX                             229,399          100,929
      Total Federal Projects                                                        2,012,822        1,982,146        1,522,201
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,760,857        2,897,317        2,461,093

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          2,409,830        2,468,417        2,457,267
      TOTAL REPAYMENT OF DEBT                                                       2,409,830        2,468,417        2,457,267
      Total Expenditures                                                           42,954,575       46,658,502       46,216,746

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933            798,362          537,524          413,100
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          42,156,213       46,120,978       45,803,646
 

                                                     ATLANTIC  -  HAMMONTON TOWN

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2010             6/30/2011             6/30/2012             6/30/2013

      Unrestricted:
        General Operating Budget                               620,087               677,014               677,014               677,014
        Repayment of Debt                                        6,452               168,285               161,833                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                  4,044,107             4,442,426             3,828,801             3,310,888
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                808,760               820,759               721,759               622,759
            Legal Reserve                                            0                     0                     0                     0
            Tuition Reserve                                    500,000             1,000,000               500,000                     0
            Current Expense Emergency Reserve                  303,285               308,410               309,410               310,410
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                     ATLANTIC  -  HAMMONTON TOWN

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-2013
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 10503            9748          10474          10663          10823
Total Classroom Instruction                                 6343            6198           6524           6495           6722
Classroom-Salaries and Benefits                             6123            5896           6299           6106           6166
Classroom-General Supplies and Textbooks                     196             270            207            345            512
Classroom-Purchased Services and Other                        24              33             19             44             43
Total Support Services                                      1427            1301           1382           1557           1608
Support Services-Salaries and Benefits                      1345            1162           1249           1339           1369
Total Administrative Costs                                  1204            1040           1171           1174           1132
Administration-Salaries and Benefits                         936             812            853            879            879
Legal Costs                                                    0              77             56             59             31
Total Operations and Maintenance of Plant                   1228             982           1134           1167           1098
Operations & Maintenance of Plant-Salary & Ben.              450             416            451            466            463
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                  224             157            170            185            184
Total Equipment Costs                                         63              39             20            127             18
Employee Benefits as a % of Salaries                        27.4            27.2           32.5           30.8           29.7


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2012 Taxpayers' Guide to Education Spending (formerly 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 2011-12
 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget.  Total Budgetary 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 Budgetary
 comparative per pupil cost, although all components are not shown.

                                                    ATLANTIC  -  HAMMONTON TOWN

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               12-13 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 Insurance Group                                 
  Cooperative purchasing for gasoline and diesel fuel                      

                             ATLANTIC  -  HAMMONTON TOWN

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       16,147,974 (A)
Estimated Net Taxable Valuation (as of 01/10/2012 )           870,020,062 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           1.8560 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              17,646,180 (D)
Estimated Net Taxable Valuation (as of 01/10/2012 )           870,020,062 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  2.0282 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       16,147,974 (G)
Estimated Equalized Valuation (as of 01/10/2012 )           1,450,033,437 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.1136 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              17,646,180 (J)
Estimated Equalized Valuation (as of 01/10/2012 )           1,450,033,437 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.2169 (L)

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

 Name                                   C. Dan Blachford         
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     159,135
 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                     122,400
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   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                                    3,700
 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                     136,108
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   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                                    3,832
 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                      87,775
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   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                                   1,317
 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