Details for MARGATE CITY BOE - LEGAL

AtlAntic MArgAte city
NOTICE IS HEREBY GIVEN to the legal voters of the City of Margate City, in the County of Atlantic, of the State of New Jersey, that the Board of School Estimate will sit for a Public Hearing on the following proposed 2017-2018 school budget at 5:30
pm on Thursday, March 23, 2017 in the Commission Chambers of the Margate City Hall, 1 South Washington Avenue, Margate
City, New Jersey, followed by a Board of School Estimate meeting.
Advertised enrollments
ENROLLMENT CATEGORIES
October 15, 2015
October 15, 2016
October 15, 2017
Actual
Actual
Estimated
Pupils On Roll Regular Full-Time
358
318
313
Pupils On Roll - Special Full-Time
44
50
49
Subtotal - Pupils On Roll
402
368
362
Private School Placements
1
1
2
Pupils Sent to Other Districts-Reg Prog
82
79
91
Pupils Sent to Other Dists-Spec Ed Prog
10
6
6
Pupils Received
33
24
26
AtlAntic MArgAte city
Advertised revenues
Budget Category
Account
2015-16
2016-17
2017-18
Actual
Revised
Anticipated
Operating Budget:
Revenues from Local Sources:
Local Tax Levy
10-1210
10,511,408
10,511,408
10,511,408
Total Tuition
10-1300
841,256
555,537
613,500
Unrestricted Miscellaneous Revenues
10-1XXX
0
43,900
53,125
Other Restricted Miscellaneous Revenues
10-1XXX
166,190
0
0
Subtotal - Revenues From Local Sources
11,518,854
11,110,845
11,178,033
Revenues from State Sources:
Categorical Transportation Aid
10-3121
134,194
134,173
134,173
Extraordinary Aid
10-3131
136,176
100,442
101,557
Categorical Special Education Aid
10-3132
312,910
314,672
314,672
Categorical Security Aid
10-3177
43,753
43,782
43,782
Adjustment Aid
10-3178
45,463
45,463
45,463
Parcc Readiness Aid
10-3181
0
5,030
5,030
Per Pupil Growth Aid
10-3182
0
5,030
5,030
Professional Learning Community Aid
10-3183
0
4,420
4,420
Other State Aids
10-3XXX
25,700
0
0
Subtotal - Revenues From State Sources
698,196
653,012
654,127
Budgeted Fund Balance - Operating Budget
10-303
0
900,000
815,868
Adjustment For Prior Year Encumbrances
0
38,881
0
Actual Revenues (Over)/Under Expenditures
8,168
0
0
Total Operating Budget
12,225,218
12,702,738
12,648,028
Grants and Entitlements:
Other Revenue From Local Sources
20-1XXX
19,658
0
0
Total Revenues From Local Sources
20-1XXX
19,658
0
0
Revenues from Federal Sources:
Title I
20-4411-4416
66,500
60,546
57,000
Title II
20-4451-4455
19,514
18,171
17,000
I.D.E.A. Part B (Handicapped)
20-4420-4429
156,236
149,177
140,900
Other
20-4XXX
9
0
0
Total Revenues From Federal Sources
242,259
227,894
214,900
Total Grants And Entitlements
261,917
227,894
214,900
Total Revenues/Sources
12,487,135
12,930,632
12,862,928
Total Revenues/Sources Net of Transfers
12,487,135
12,930,632
12,862,928
AtlAntic MArgAte city
Advertised Appropriations
Budget Category
Account
2015-16
2016-17
2017-18
Actual
Revised
Anticipated
General Current Expense:
Instruction:
Regular Programs - Instruction
11-1XX-100-XXX
3,500,639
3,609,933
3,513,749
Special Education - Instruction
11-2XX-100-XXX
907,979
1,041,096
1,077,103
Basic Skills/Remedial - Instruction
11-230-100-XXX
247,507
305,795
318,057
Bilingual Education - Instruction
11-240-100-XXX
44,883
45,823
46,733
School-Spon. Co/Extra Curr. Actvts. - Inst
11-401-100-XXX
48,849
67,861
82,446
School-Sponsored Athletics - Instruction
11-402-100-XXX
23,023
31,640
26,025
Summer School
11-422-XXX-XXX
23,092
4,646
11,500
Community Services Programs/Operations
11-800-330-XXX
53,686
0
0
Support Services:
Undistributed Expenditures - Instruction (Tuition)
11-000-100-XXX
1,892,798
1,596,195
1,444,954
Undist. Expend.-Attendance And Social Work
11-000-211-XXX
0
23,083
23,545
Undist. Expenditures - Health Services
11-000-213-XXX
194,701
197,210
200,982
Undist. Expend.-Speech, OT, PT And Related Svcs
11-000-216-XXX
89,700
111,356
112,640
Undist Expend-Oth Supp Serv Std-Extra Serv
11-000-217-XXX
256,732
228,503
234,534
Undist. Expenditures - Child Study Teams
11-000-219-XXX
335,252
374,352
375,380
Undist. Expend.-Improv. Of Inst. Serv.
11-000-221-XXX
133,130
138,581
138,857
Undist. Expend.-Edu. Media Serv./Library
11-000-222-XXX
310,251
333,837
329,131
Undist. Expend.-Instr. Staff Training Serv.
11-000-223-XXX
0
0
2,000
Undist. Expend.-Support Serv.-Gen. Admin.
11-000-230-XXX
258,774
242,801
240,442
Undist. Expend.-Support Serv.-School Admin.
11-000-240-XXX
142,442
153,682
155,417
Undist. Expend. - Central Services
11-000-251-XXX
199,216
179,419
169,484
Undist. Expend. - Admin. Info Technology
11-000-252-XXX
18,366
19,100
19,482
Undist. Expend.-Oper. And Maint. Of Plant Serv.
11-000-26X-XXX
1,187,824
1,312,181
1,388,874
Undist. Expend.-Student Transportation Serv.
11-000-270-XXX
285,766
302,174
358,091
Personal Services - Employee Benefits
11-XXX-XXX-2XX
1,852,173
2,081,262
2,169,014
Undistributed Expenditures-Food Services
11-000-310-930
50,752
54,432
43,458
Total Undistributed Expenditures
7,207,877
7,348,168
7,406,285
Total General Current Expense
12,057,535
12,454,962
12,481,898
Capital Expenditures:
Equipment
12-XXX-XXX-730
54,541
54,953
18,289
Facilities Acquisition And Const. Serv.
12-000-400-XXX
63,240
63,240
63,240
Total Capital Outlay
117,781
118,193
81,529
Transfer Of Funds To Charter Schools
10-000-100-56X
49,902
129,583
84,601
General Fund Grand Total
12,225,218
12,702,738
12,648,028
Special Grants and Entitlements:
Local Projects
20-XXX-XXX-XXX
19,658
0
0
Federal Projects:
Title I
20-XXX-XXX-XXX
66,500
60,546
57,000
Title II
20-XXX-XXX-XXX
19,514
18,171
17,000
I.D.E.A. Part B (Handicapped)
20-XXX-XXX-XXX
156,236
149,177
140,900
Other
20-XXX-XXX-XXX
9
0
0
Total Federal Projects
20-XXX-XXX-XXX
242,259
227,894
214,900
Total Special Revenue Funds
261,917
227,894
214,900
Total Expenditures/Appropriations
12,487,135
12,930,632
12,862,928
Total Expenditures Net of Transfers
12,487,135
12,930,632
12,862,928
AtlAntic MArgAte city
Advertised recapitulation of Balances
Budget Category
Audited
Audited
Estimated
Estimated
Balance
Balance
Balance
Balance
6-30-2015
6-30-2016
6-30-2017
6-30-2018
Unrestricted:
--General Operating Budget
621,230
634,912
448,522
252,189
--Repayment of Debt
0
0
0
0
Restricted for Specific Purposes - General Operating Budget:
--Capital Reserve
0
0
0
0
--Adult Education Programs
0
0
0
0
--Maintenance Reserve
0
0
0
0
--Legal Reserve
1,246,052
1,219,199
619,535
0
--Tuition Reserve
0
0
0
0
--Current Expense Emergency Reserve
0
0
0
0
--Impact Aid Reserve for General Expenses (Sections 8002 and 8003) 0
0
0
0
--Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) 0
0
0
0
Repayment of Debt:
--Restricted for Repayment of Debt
0
0
0
0
AtlAntic MArgAte city
Advertised Per Pupil cost calculations
Per Pupil Cost Calculations
2014-15
2015-16
2016-17
2016-17
2017-18
Actual Costs Actual Costs
Original
Revised Proposed
Budget
Budget
Budget
Total Budgetary Comparative Per Pupil Cost
$22,448
$24,768
$24,750
$28,922
$29,500
Total Classroom Instruction
$13,322
$15,001
$14,917
$17,571
$17,757
Classroom-Salaries and Benefits
$12,416
$14,209
$13,719
$16,157
$16,515
Classroom-General Supplies and Textbooks
$880
$790
$1,167
$1,407
$1,239
Classroom-Purchased Services
$27
$2
$31
$7
$3
Total Support Services
$3,774
$4,011
$4,065
$4,737
$4,847
Support Services-Salaries and Benefits
$3,001
$3,161
$3,187
$3,702
$3,815
Total Administrative Costs
$1,991
$1,906
$1,908
$2,032
$2,030
Administration Salaries and Benefits
$1,548
$1,596
$1,582
$1,684
$1,697
Total Operations and Maintenance of Plant
$2,988
$3,345
$3,428
$4,049
$4,318
Operations and Maintenance-Salaries and Benefits
$1,473
$1,649
$1,618
$1,904
$1,970
Board Contribution to Food Services
$179
$127
$123
$149
$120
Total Extracurricular Costs
$169
$218
$278
$333
$372
Total Equipment Costs
$102
$137
$102
$151
$51
Legal Costs
$173
$72
$70
$82
$69
Employee Benefits as a percentage of salaries*
28.18%
28.57%
31.29%
31.31%
32.34%
*Does not include pension and social security paid by the State on-behalf of the district.
** Federal and State funds in the blended resource school-based budgets.
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are
contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the
Department of Education website: http://www.state.nj.us/education/guide/. This publication is also available in the board
office and public libraries. The same calculations were performed using the 2016-17 revised appropriations and the 2017-18
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 comparative per pupil cost, although all components are not shown.
The complete budget will be on file and open to examination at the office of the Margate Board of Education, 8103 Winchester Avenue, Margate City, Atlantic County New Jersey between the hours of 9:00 am and 4:00 pm Monday through Friday,
excluding holidays.
The school district has proposed programs and services in addition to the Core Curriculum Content Standards adopted by
the State Board of Education.
Printer’s Fee: $205.03
Order No. 0000024645-01
Pub. Date: March 19, 2017

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