ATLANTIC Revenues and Appropriations GREATER EGG HARBOR …€¦ · 805 I.D.E.A. Part B (Handicapped) 20-4420-4429 811,141 820,172 697,146 -123,026 -15.00 810 Vocational Education

2015-16 Budget Details Page 1 of 85 Generated on September 1, 2015

ATLANTIC Revenues and Appropriations GREATER EGG HARBOR REG

Line Num Line Description AccountActual Audited

2013-14Revised Budget

2014-15Anticip Budget

2015-16Anticip - Revised

Amount DiffAnticip - Revised

Percent Diff

100 Local Tax Levy 10-1210 29,251,251 29,836,275 30,433,000 596,725 2.00

150 Tuition From Other LEAs Within the State 10-1320 1,183,938 1,295,837 1,367,026 71,189 5.49

190 Total Tuition 10-1300 1,183,938 1,295,837 1,367,026 71,189 5.49

300 Unrestricted Miscellaneous Revenues 10-1XXX 484,591 334,578 535,001 200,423 59.90

340 Interest Earned on Capital Reserve Funds 10-1XXX 1,260 0 50 50 100.00

350 Other Restricted Miscellaneous Revenues 10-1XXX 6,198 0 0 0 0.00

370 SUBTOTAL - REVENUES FROM LOCAL SOURCES 30,927,238 31,466,690 32,335,077 868,387 2.76

420 Categorical Transportation Aid 10-3121 387,362 387,362 387,362 0 0.00

430 Extraordinary Aid 10-3131 550,494 525,000 700,000 175,000 33.33

440 Categorical Special Education Aid 10-3132 2,194,969 2,194,969 2,194,969 0 0.00

460 Equalization Aid 10-3176 27,912,902 27,912,902 27,912,902 0 0.00

470 Categorical Security Aid 10-3177 664,767 664,767 664,767 0 0.00

500 Other State Aids 10-3XXX 0 69,240 69,240 0 0.00

520 SUBTOTAL - Revenues from State Sources 31,710,494 31,754,240 31,929,240 175,000 0.55

540 Medicaid Reimbursement 10-4200 25,292 60,292 91,860 31,568 52.36

570 SUBTOTAL - Revenues from Federal Sources 25,292 60,292 91,860 31,568 52.36

580 Budgeted Fund Balance - Operating Budget 10-303 0 1,886,424 2,000,000 113,576 6.02

680 Transfers from Other Funds 10-5200 1,038,641 1,237,810 0 -1,237,810 -100.00

710 Adjustment for Prior Year Encumbrances 0 788,651 0 -788,651 -100.00

715 Actual Revenues (Over)/Under Expenditures 1,113,895 0 0 0 0.00

720 TOTAL OPERATING BUDGET 64,815,560 67,194,107 66,356,177 -837,930 -1.25

740 Other Revenue from Local Sources 20-1XXX 12,926 0 0 0 0.00

745 Total Revenues from Local Sources 20-1XXX 12,926 0 0 0 0.00

765 Other Restricted Entitlements 20-32XX 22,674 34,779 29,563 -5,216 -15.00

770 TOTAL REVENUES FROM STATE SOURCES 22,674 34,779 29,563 -5,216 -15.00

775 Title I 20-4411-4416 406,767 373,711 317,654 -56,057 -15.00

780 Title II 20-4451-4455 70,150 68,018 57,815 -10,203 -15.00

785 Title III 20-4491-4494 13,904 23,805 20,234 -3,571 -15.00

805 I.D.E.A. Part B (Handicapped) 20-4420-4429 811,141 820,172 697,146 -123,026 -15.00

810 Vocational Education 20-4430 20,394 19,858 17,131 -2,727 -13.73








Percent Diff

830 TOTAL REVENUES FROM FEDERAL SOURCES 1,322,356 1,305,564 1,109,980 -195,584 -14.98

840 TOTAL GRANTS AND ENTITLEMENTS 1,357,956 1,340,343 1,139,543 -200,800 -14.98

845 Transfers from Other Funds 40-5200 1,812,695 0 0 0 0.00

860 Local Tax Levy 40-1210 2,130,375 3,325,739 3,013,655 -312,084 -9.38

865 Interest on Investments 40-1510 1,402 0 0 0 0.00

875 Miscellaneous 40-1XXX 1,402 0 0 0 0.00

885 TOTAL REVENUES FROM LOCAL SOURCES 2,131,777 3,325,739 3,013,655 -312,084 -9.38

890 Debt Service Aid Type II 40-3160 828,491 833,381 845,464 12,083 1.45

892 Budgeted Fund Balance 40-303 0 133,459 514,097 380,638 285.21

895 TOTAL LOCAL REPAYMENT OF DEBT 4,772,963 4,292,579 4,373,216 80,637 1.88

930 Actual Revenues (Over)/Under Expenditures -514,097 0 0 0 0.00

935 TOTAL REPAYMENT OF DEBT 4,258,866 4,292,579 4,373,216 80,637 1.88

1000 TOTAL REVENUES/SOURCES 70,432,382 72,827,029 71,868,936 -958,093 -1.32

2140 Grades 9-12 - Salaries of Teachers 11-140-100-101 15,511,165 15,459,957 15,642,817 182,860 1.18

2500 Salaries of Teachers 11-150-100-101 260,024 250,000 50,000 -200,000 -80.00

2540 Purchased Professional-Educational Services 11-150-100-320 0 0 58,000 58,000 100.00

3000 Other Salaries for Instruction 11-190-100-106 83,005 103,031 107,200 4,169 4.05

3020 Purchased Professional-Educational Services 11-190-100-320 75,787 5,500 11,500 6,000 109.09

3060 Other Purchased Services (400-500 series) 11-190-100-500 11,715 17,500 202,887 185,387 1059.35

3080 General Supplies 11-190-100-610 956,305 1,357,186 1,074,355 -282,831 -20.84

3100 Textbooks 11-190-100-640 83,848 85,478 88,000 2,522 2.95

3200 TOTAL REGULAR PROGRAMS - INSTRUCTION 11-1XX-100-XXX 16,981,849 17,278,652 17,234,759 -43,893 -0.25

4600 General Supplies 11-204-100-610 7,269 364 1,000 636 174.73

4620 Textbooks 11-204-100-640 0 608 500 -108 -17.76

4660 TOTAL LEARNING AND/OR LANGUAGE DISABILITIES 7,269 972 1,500 528 54.32

5040 Purchased Professional-Educational Services 11-206-100-320 0 0 53,559 53,559 100.00

5160 TOTAL VISUAL IMPAIRMENTS 0 0 53,559 53,559 100.00

5540 Purchased Professional-Educational Services 11-207-100-320 0 7,000 4,000 -3,000 -42.86

5660 TOTAL AUDITORY IMPAIRMENTS 0 7,000 4,000 -3,000 -42.86

6000 Salaries of Teachers 11-209-100-101 293,158 311,048 305,617 -5,431 -1.75








Percent Diff


6100 General Supplies 11-209-100-610 2,251 9,350 6,350 -3,000 -32.09

6120 Textbooks 11-209-100-640 115 1,500 1,000 -500 -33.33

6160 TOTAL BEHAVIORAL DISABILITIES 356,533 384,177 376,492 -7,685 -2.00

6500 Salaries of Teachers 11-212-100-101 221,192 220,258 224,662 4,404 2.00

6520 Other Salaries for Instruction 11-212-100-106 78,389 77,391 59,759 -17,632 -22.78

6600 General Supplies 11-212-100-610 26,688 6,213 10,000 3,787 60.95

6620 Textbooks 11-212-100-640 1,007 1,500 2,000 500 33.33

6660 TOTAL MULTIPLE DISABILITIES 327,276 305,362 296,421 -8,941 -2.93

7000 Salaries of Teachers 11-213-100-101 2,998,020 2,866,299 2,810,115 -56,184 -1.96

7020 Other Salaries for Instruction 11-213-100-106 669,404 678,708 616,581 -62,127 -9.15


7120 Textbooks 11-213-100-640 9,598 22,876 17,500 -5,376 -23.50

7160 TOTAL RESOURCE ROOM/RESOURCE CENTER 3,685,943 3,577,538 3,469,496 -108,042 -3.02

10300 TOTAL SPECIAL EDUCATION - INSTRUCTION 11-2XX-100-XXX 4,377,021 4,275,049 4,201,468 -73,581 -1.72


11040 Purchased Professional-Educational Services 11-230-100-320 57,242 35,000 57,348 22,348 63.85

11160 TOTAL BASIC SKILLS/REMEDIAL - INSTRUCTION 11-230-100-XXX 113,843 92,000 115,488 23,488 25.53

12000 Salaries of Teachers 11-240-100-101 130,273 131,097 133,719 2,622 2.00

12160 TOTAL BILINGUAL EDUCATION - INSTRUCTION 11-240-100-XXX 130,273 131,097 133,719 2,622 2.00

17000 Salaries 11-401-100-100 459,244 383,000 426,332 43,332 11.31

17020 Purchased Services (300-500 series) 11-401-100-500 5,115 17,500 13,800 -3,700 -21.14

17040 Supplies and Materials 11-401-100-600 23,010 13,550 16,825 3,275 24.17

17100 TOTAL SCHOOL-SPON. CO/EXTRA CURR. ACTVTS. - INST 11-401-100-XXX 487,369 414,050 456,957 42,907 10.36

17500 Salaries 11-402-100-100 1,222,806 1,304,917 1,263,633 -41,284 -3.16

17520 Purchased Services (300-500 series) 11-402-100-500 558,726 277,152 271,986 -5,166 -1.86


17560 Other Objects 11-402-100-800 1,224 50,000 0 -50,000 -100.00

17580 Transfers to Cover Deficit (Agency Funds) 11-402-100-930 42,117 250,000 345,000 95,000 38.00

17600 TOTAL SCHOOL-SPONSORED ATHLETICS - INSTRUCTION 11-402-100-XXX 2,169,819 2,196,823 2,235,319 38,496 1.75








Percent Diff

29000 Tuition to Other LEAs Within the State-Regular 11-000-100-561 29,690 3,310 66,666 63,356 1914.08

29020 Tuition to Other LEAs Within the State-Special 11-000-100-562 51,178 35,640 0 -35,640 -100.00

29040 Tuition to County Voc. School Dist.-Regular 11-000-100-563 1,886,724 2,221,520 2,122,800 -98,720 -4.44

29060 Tuition to County Voc. School Dist.-Special 11-000-100-564 0 364,950 270,750 -94,200 -25.81

29080 Tuition to CSSD & Reg. Day Schools 11-000-100-565 2,955,032 2,776,421 2,551,086 -225,335 -8.12

29100 Tuition to Priv.Sch. for the Disabled W/I State 11-000-100-566 1,534,435 1,375,877 1,779,136 403,259 29.31

29120 Tuition to Priv Sch Disabled & Oth LEAs-Spl,O/S St 11-000-100-567 369,002 174,893 212,040 37,147 21.24

29140 Tuition - State Facilities 11-000-100-568 377,141 354,797 301,976 -52,821 -14.89

29160 Tuition - Other 11-000-100-569 373,518 238,349 90,883 -147,466 -61.87

29180 TOTAL UNDISTRIBUTED EXPENDITURES - INSTRUCTION (TUITION) 11-000-100-XXX 7,576,720 7,545,757 7,395,337 -150,420 -1.99

29500 Salaries 11-000-211-100 201,178 208,356 143,196 -65,160 -31.27

29620 Other Purchased Services (400-500 series) 11-000-211-500 388 2,000 500 -1,500 -75.00

29640 Supplies and Materials 11-000-211-600 0 1,500 500 -1,000 -66.67

29680 TOTAL UNDIST. EXPEND.-ATTENDANCE AND SOCIAL WORK 11-000-211-XXX 201,566 211,856 144,196 -67,660 -31.94

30500 Salaries 11-000-213-100 273,055 280,026 295,050 15,024 5.37

30540 Purchased Professional and Technical Services 11-000-213-300 165,140 220,000 171,500 -48,500 -22.05

30560 Other Purchased Services (400-500 series) 11-000-213-500 458 500 500 0 0.00

30580 Supplies and Materials 11-000-213-600 10,065 15,000 15,000 0 0.00

30620 TOTAL UNDIST. EXPENDITURES - HEALTH SERVICES 11-000-213-XXX 448,718 515,526 482,050 -33,476 -6.49

40500 Salaries 11-000-216-100 135,833 122,780 121,984 -796 -0.65

40520 Purchased Professional - Educational Services 11-000-216-320 0 3,000 5,000 2,000 66.67

40580 TOTAL UNDIST. EXPEND.-SPEECH, OT, PT AND RELATED SVCS 11-000-216-XXX 135,833 125,780 126,984 1,204 0.96

41500 Salaries of Other Professional Staff 11-000-218-104 1,437,768 1,386,675 1,428,127 41,452 2.99

41520 Salaries of Secretarial and Clerical Assistants 11-000-218-105 353,652 356,735 343,329 -13,406 -3.76

41580 Other Purchased Prof. and Tech. Services 11-000-218-390 1,960 8,800 0 -8,800 -100.00

41600 Other Purchased Services (400-500 series) 11-000-218-500 346 1,750 750 -1,000 -57.14

41620 Supplies and Materials 11-000-218-600 0 1,470 1,000 -470 -31.97

41640 Other Objects 11-000-218-800 840 3,100 5,700 2,600 83.87

41660 TOTAL UNDIST. EXPENDITURES - GUIDANCE 11-000-218-XXX 1,794,566 1,758,530 1,778,906 20,376 1.16

42000 Salaries of Other Professional Staff 11-000-219-104 815,460 843,910 886,558 42,648 5.05








Percent Diff

42020 Salaries of Secretarial and Clerical Assistants 11-000-219-105 167,013 171,196 174,619 3,423 2.00

42060 Purchased Professional - Educational Services 11-000-219-320 64,486 27,000 52,750 25,750 95.37

42100 Other Purchased Services (400-500 series) 11-000-219-500 6,359 0 0 0 0.00

42140 Misc Pur Serv(400-500 series O/than Resid Costs) 11-000-219-592 0 7,000 4,000 -3,000 -42.86

42160 Supplies and Materials 11-000-219-600 0 0 6,000 6,000 100.00

42200 TOTAL UNDIST. EXPENDITURES - CHILD STUDY TEAMS 11-000-219-XXX 1,053,318 1,049,106 1,123,927 74,821 7.13

43000 Sal of Supervisor of Instruction 11-000-221-102 333,359 338,728 338,734 6 0.00

43100 Purchased Prof- Educational Services 11-000-221-320 0 0 17,000 17,000 100.00

43140 Other Purch Services (400-500) 11-000-221-500 0 0 5,000 5,000 100.00

43200 TOTAL UNDIST. EXPEND.-IMPROV. OF INST. SERV. 11-000-221-XXX 333,359 338,728 360,734 22,006 6.50

43500 Salaries 11-000-222-100 843,428 740,011 759,020 19,009 2.57

43560 Other Purchased Services (400-500 series) 11-000-222-500 5,070 26,300 25,000 -1,300 -4.94

43580 Supplies and Materials 11-000-222-600 60,902 73,534 71,800 -1,734 -2.36

43600 Other Objects 11-000-222-800 2,085 3,000 1,500 -1,500 -50.00

43620 TOTAL UNDIST. EXPEND.-EDU. MEDIA SERV./LIBRARY 11-000-222-XXX 911,485 842,845 857,320 14,475 1.72

44120 Other Purchased Services (400-500 series) 11-000-223-500 2,668 0 0 0 0.00

44180 TOTAL UNDIST. EXPEND.-INSTR. STAFF TRAINING SERV. 11-000-223-XXX 2,668 0 0 0 0.00

45000 Salaries 11-000-230-100 316,219 269,474 298,436 28,962 10.75

45040 Legal Services 11-000-230-331 120,089 142,000 85,000 -57,000 -40.14

45060 Audit Fees 11-000-230-332 27,450 31,650 33,813 2,163 6.83

45080 Architectural/Engineering Services 11-000-230-334 35,000 0 5,000 5,000 100.00

45100 Other Purchased Professional Services 11-000-230-339 21,198 15,300 22,185 6,885 45.00

45120 Purchased Technical Services 11-000-230-340 51,724 29,000 35,000 6,000 20.69

45140 Communications / Telephone 11-000-230-530 231,823 208,670 246,000 37,330 17.89

45160 BOE Other Purchased Services 11-000-230-585 55 50 200 150 300.00

45180 Misc. Purch Serv (400-500) [Other than 530 & 585 11-000-230-590 334,128 405,440 423,395 17,955 4.43


45240 Judgments Against The School District 11-000-230-820 60,000 7,000 0 -7,000 -100.00

45260 Miscellaneous Expenditures 11-000-230-890 7,008 7,300 7,400 100 1.37

45280 BOE Membership Dues and Fees 11-000-230-895 25,789 25,780 26,000 220 0.85








Percent Diff

45300 TOTAL UNDIST. EXPEND.-SUPPORT SERV.-GEN. ADMIN. 11-000-230-XXX 1,236,338 1,154,499 1,198,479 43,980 3.81

46000 Salaries of Principals/Asst. Principals/Prog Dir 11-000-240-103 1,115,768 1,083,739 1,126,351 42,612 3.93

46020 Salaries of Other Professional Staff 11-000-240-104 871,059 1,030,604 1,010,602 -20,002 -1.94

46040 Salaries of Secretarial and Clerical Assistants 11-000-240-105 517,615 532,766 547,984 15,218 2.86

46080 Purchased Professional and Technical Services 11-000-240-300 0 500 0 -500 -100.00

46100 Other Purchased Services (400-500 series) 11-000-240-500 10,588 10,650 24,000 13,350 125.35


46140 Other Objects 11-000-240-800 25,774 24,377 41,350 16,973 69.63

46160 TOTAL UNDIST. EXPEND.-SUPPORT SERV.-SCHOOL ADMIN. 11-000-240-XXX 2,592,115 2,716,134 2,797,687 81,553 3.00

47000 Salaries 11-000-251-100 554,611 527,428 555,694 28,266 5.36

47020 Purchased Professional Services 11-000-251-330 40,096 29,315 29,000 -315 -1.07

47040 Purchased Technical Services 11-000-251-340 0 1,000 1,000 0 0.00

47060 Misc. Purchased Services (400-500) [O/T 594] 11-000-251-592 51,809 49,500 53,100 3,600 7.27

47100 Supplies and Materials 11-000-251-600 63 2,150 2,000 -150 -6.98

47180 Miscellaneous Expenditures 11-000-251-890 89,053 106,000 23,700 -82,300 -77.64

47200 TOTAL UNDIST. EXPEND. - CENTRAL SERVICES 11-000-251-XXX 735,632 715,393 664,494 -50,899 -7.11

47500 Salaries 11-000-252-100 86,476 169,875 93,611 -76,264 -44.89

47560 Other Purchased Services (400-500 series) 11-000-252-500 310 1,000 1,000 0 0.00


47600 Other Objects 11-000-252-800 202,488 386,085 468,833 82,748 21.43

47620 TOTAL UNDIST. EXPEND. - ADMIN. INFO TECHNOLOGY 11-000-252-XXX 309,104 591,960 603,090 11,130 1.88

48500 Salaries 11-000-261-100 501,894 531,847 546,367 14,520 2.73

48520 Cleaning, Repair, and Maintenance Services 11-000-261-420 442,001 373,200 509,966 136,766 36.65


48560 Other Objects 11-000-261-800 64,029 63,000 56,110 -6,890 -10.94

48580 TOTAL UNDIST. EXPEND.-REQUIRED MAINT FOR SCH FAC. 11-000-261-XXX 1,092,511 1,063,157 1,194,450 131,293 12.35

49000 Salaries 11-000-262-100 2,060,565 2,272,920 2,272,926 6 0.00

49040 Purchased Professional and Technical Services 11-000-262-300 67,784 60,000 60,535 535 0.89


49120 Other Purchased Property Services 11-000-262-490 110,546 107,000 111,500 4,500 4.21








Percent Diff

49140 Insurance 11-000-262-520 241,861 256,290 268,235 11,945 4.66

49160 Miscellaneous Purchased Services 11-000-262-590 96,409 95,000 102,240 7,240 7.62


49200 Energy (Natural Gas) 11-000-262-621 325,993 264,745 264,745 0 0.00

49220 Energy (Electricity) 11-000-262-622 1,325,465 1,208,219 1,350,000 141,781 11.73

49280 Other Objects 11-000-262-800 79,337 0 0 0 0.00

49340 TOTAL UNDIST. EXPEND. - CUSTODIAL SERVICES 11-000-262-XXX 4,641,332 4,868,719 5,036,496 167,777 3.45

50000 Salaries 11-000-263-100 331,126 315,708 326,222 10,514 3.33



50080 Other Objects 11-000-263-800 15,585 32,500 33,750 1,250 3.85

50100 TOTAL UNDIST EXPEND.-CARE AND UPKEEP OF GROUNDS 11-000-263-XXX 432,109 500,708 639,098 138,390 27.64

51000 Salaries 11-000-266-100 776,157 715,761 706,268 -9,493 -1.33



51100 TOTAL SECURITY 11-000-266-XXX 809,990 743,261 737,268 -5,993 -0.81

51120 TOTAL UNDIST. EXPEND.-OPER. AND MAINT. OF PLANT SERV. 11-000-26X-XXX 6,975,942 7,175,845 7,607,312 431,467 6.01

52020 Sal. for Pupil Trans(Bet Home & Sch)-Reg. 11-000-270-160 86,145 110,950 120,117 9,167 8.26

52200 Contract. Serv. - Aid in Lieu Pymts-NonPub Sch 11-000-270-503 58,230 122,000 129,000 7,000 5.74

52220 Contract. Serv. - Aid in Lieu Pymts-Charter Sch 11-000-270-504 0 5,000 884 -4,116 -82.32

52240 Contract. Serv. - Aid in Lieu Pymts-Choice Sch 11-000-270-505 5,373 7,000 10,608 3,608 51.54

52260 Contr Serv (Bet. Home and Sch)-Vendors 11-000-270-511 2,806,085 2,913,000 2,823,159 -89,841 -3.08

52280 Contr Serv(Oth. than Bet Home & Sch)-Vend 11-000-270-512 430,987 405,000 442,000 37,000 9.14

52300 Contr Serv(Bet. Home & Sch)-Joint Agrmnts 11-000-270-513 0 5,000 0 -5,000 -100.00

52320 Contract. Serv. (Sp Ed Stds)-Vendors 11-000-270-514 143,674 430,477 332,500 -97,977 -22.76

52340 Contract. Serv.(Sp Ed Stds)-Joint Agrmnts 11-000-270-515 1,008,315 992,021 741,521 -250,500 -25.25

52400 Misc. Purchased Services - Transportation 11-000-270-593 4,725 5,250 5,500 250 4.76

52420 General Supplies 11-000-270-610 0 250 0 -250 -100.00

52480 TOTAL UNDIST. EXPEND.-STUDENT TRANSPORTATION SERV. 11-000-270-XXX 4,543,534 4,995,948 4,605,289 -390,659 -7.82

71000 Group Insurance 11-000-291-210 12,029 15,000 12,600 -2,400 -16.00








Percent Diff

71020 Social Security Contributions 11-000-291-220 809,009 846,650 849,950 3,300 0.39

71060 Other Retirement Contributions - PERS 11-000-291-241 0 800,000 842,564 42,564 5.32

71120 Other Retirement Contributions - Regular 11-000-291-249 704,830 0 0 0 0.00

71160 Workmen's Compensation 11-000-291-260 493,262 522,672 547,490 24,818 4.75

71180 Health Benefits 11-000-291-270 8,027,228 9,032,998 8,313,628 -719,370 -7.96

71200 Tuition Reimbursement 11-000-291-280 49,232 72,895 73,000 105 0.14

71220 Other Employee Benefits 11-000-291-290 77,829 0 69,304 69,304 100.00

71240 TOTAL UNALLOCATED BENEFITS 10,173,419 11,290,215 10,708,536 -581,679 -5.15

71260 TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS 11-XXX-XXX-2XX 10,173,419 11,290,215 10,708,536 -581,679 -5.15

72140 TOTAL UNDISTRIBUTED EXPENDITURES 39,024,317 41,028,122 40,454,341 -573,781 -1.40

72260 TOTAL GENERAL CURRENT EXPENSE 63,284,491 65,415,793 64,832,051 -583,742 -0.89

73080 Grades 9-12 12-140-100-730 115,185 440,291 312,889 -127,402 -28.94

75700 Undist. Expend. - Required Maint for School Fac. 12-000-261-730 0 27,855 30,000 2,145 7.70

75720 Undist. Expend. - Custodial Services 12-000-262-730 52,901 0 29,700 29,700 100.00

75740 Undist. Expend. - Care and Upkeep of Grounds 12-000-263-730 130,815 4,837 57,000 52,163 1078.42

75760 Undist. Expend. - Security 12-000-266-730 2,894 2,688 0 -2,688 -100.00

75840 Undistributed Expenditures - Non-Inst. Serv. 12-000-300-730 13,663 0 0 0 0.00

75880 TOTAL EQUIPMENT 12-XXX-XXX-730 315,458 475,671 429,589 -46,082 -9.69

76080 Construction Services 12-000-400-450 81,687 214,909 0 -214,909 -100.00

76120 Land and Improvements 12-000-400-710 0 25,350 0 -25,350 -100.00

76200 Other Objects 12-000-400-800 611,662 0 0 0 0.00

76210 Assessment for Debt Service on SDA Funding 12-000-400-896 0 611,662 611,662 0 0.00

76260 TOTAL FACILITIES ACQUISITION AND CONST. SERV. 12-000-400-XXX 693,349 851,921 611,662 -240,259 -28.20

76380 Interest Deposit to Capital Reserve 10-604 0 0 50 50 100.00

76400 TOTAL CAPITAL OUTLAY 1,008,807 1,327,592 1,041,301 -286,291 -21.56

84000 Transfer of Funds to Charter Schools 10-000-100-56X 522,262 450,722 482,825 32,103 7.12

84060 GENERAL FUND GRAND TOTAL 64,815,560 67,194,107 66,356,177 -837,930 -1.25

84100 Local Projects 20-XXX-XXX-XXX 12,926 0 0 0 0.00

88000 Nonpublic Textbooks 20-XXX-XXX-XXX 7,181 7,150 6,078 -1,072 -14.99

88040 Nonpublic Handicapped Services 20-XXX-XXX-XXX 2,801 12,407 10,546 -1,861 -15.00








Percent Diff

88060 Nonpublic Nursing Services 20-XXX-XXX-XXX 10,113 11,382 9,675 -1,707 -15.00

88080 Nonpublic Technology Initiative 20-XXX-XXX-XXX 2,579 3,840 3,264 -576 -15.00

88180 Total Other State Projects 22,674 34,779 29,563 -5,216 -15.00

88200 TOTAL STATE PROJECTS 20-XXX-XXX-XXX 22,674 34,779 29,563 -5,216 -15.00

88500 Title I 20-XXX-XXX-XXX 406,767 373,711 317,654 -56,057 -15.00

88520 Title II 20-XXX-XXX-XXX 70,150 68,018 57,815 -10,203 -15.00

88540 Title III 20-XXX-XXX-XXX 13,904 23,805 20,234 -3,571 -15.00

88620 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 811,141 820,172 697,146 -123,026 -15.00

88640 Vocational Education 20-XXX-XXX-XXX 20,394 19,858 17,131 -2,727 -13.73

88740 TOTAL FEDERAL PROJECTS 20-XXX-XXX-XXX 1,322,356 1,305,564 1,109,980 -195,584 -14.98

88760 TOTAL SPECIAL REVENUE FUNDS 1,357,956 1,340,343 1,139,543 -200,800 -14.98

89600 Interest on Bonds 40-701-510-834 1,588,866 1,522,579 1,438,216 -84,363 -5.54

89620 Redemption of Principal 40-701-510-910 2,670,000 2,770,000 2,935,000 165,000 5.96

89660 TOTAL REGULAR DEBT SERVICE 40-701-510-XXX 4,258,866 4,292,579 4,373,216 80,637 1.88

89980 TOTAL DEBT SERVICE FUNDS 4,258,866 4,292,579 4,373,216 80,637 1.88

90000 TOTAL EXPENDITURES/APPROPRIATIONS 70,432,382 72,827,029 71,868,936 -958,093 -1.32


ATLANTIC Revenues and Appropriation Explanations GREATER EGG HARBOR REG

Line Num Line Description Account Explanation*

150 Tuition From Other LEAs Within the State 10-1320 Tuition Revenue from Washington Twp and Port Republic

190 Total Tuition 10-1300 Tuition Revenue from Washington Twp and Port Republic

300 Unrestricted Miscellaneous Revenues 10-1XXX Interest, gate receipts, transportation administrative fees, and other miscellaneous.

430 Extraordinary Aid 10-3131 Increase due to better effort claiming benefits due to district

500 Other State Aids 10-3XXX PARCC Readiness and Per Pupil Growth Aid

540 Medicaid Reimbursement 10-4200 As per required amount on SEMI notice

765 Other Restricted Entitlements 20-32XX Non Public Funds

775 Title I 20-4411-4416 Budgeted at 85%

780 Title II 20-4451-4455 Budgeted at 85%

785 Title III 20-4491-4494 Budgeted at 85%

805 I.D.E.A. Part B (Handicapped) 20-4420-4429 Budgeted at 85%

810 Vocational Education 20-4430 Budgeted at 85%

860 Local Tax Levy 40-1210 As per debt service requirments

4660 TOTAL LEARNING AND/OR LANGUAGE DISABILITIES As per required needs

5160 TOTAL VISUAL IMPAIRMENTS As per required needs

5660 TOTAL AUDITORY IMPAIRMENTS As per required needs

11160 TOTAL BASIC SKILLS/REMEDIAL - INSTRUCTION 11-230-100-XXX As per required needs

17100 TOTAL SCHOOL-SPON. CO/EXTRA CURR. ACTVTS. - INST 11-401-100-XXX As per required needs

29680 TOTAL UNDIST. EXPEND.-ATTENDANCE AND SOCIAL WORK 11-000-211-XXX As per required needs

30620 TOTAL UNDIST. EXPENDITURES - HEALTH SERVICES 11-000-213-XXX As per required needs

42200 TOTAL UNDIST. EXPENDITURES - CHILD STUDY TEAMS 11-000-219-XXX As per required needs

43200 TOTAL UNDIST. EXPEND.-IMPROV. OF INST. SERV. 11-000-221-XXX as per required needs

47200 TOTAL UNDIST. EXPEND. - CENTRAL SERVICES 11-000-251-XXX As per required needs

48580 TOTAL UNDIST. EXPEND.-REQUIRED MAINT FOR SCH FAC. 11-000-261-XXX As per required needs

50100 TOTAL UNDIST EXPEND.-CARE AND UPKEEP OF GROUNDS 11-000-263-XXX As per required needs

51120 TOTAL UNDIST. EXPEND.-OPER. AND MAINT. OF PLANT SERV. 11-000-26X-XXX As per required needs

52480 TOTAL UNDIST. EXPEND.-STUDENT TRANSPORTATION SERV. 11-000-270-XXX As per required needs

71240 TOTAL UNALLOCATED BENEFITS As per required needs

71260 TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS 11-XXX-XXX-2XX As per required needs

75880 TOTAL EQUIPMENT 12-XXX-XXX-730 As per required needs

76260 TOTAL FACILITIES ACQUISITION AND CONST. SERV. 12-000-400-XXX As per required needs


ATLANTIC Revenues and Appropriation Explanations GREATER EGG HARBOR REG

Line Num Line Description Account Explanation*

76400 TOTAL CAPITAL OUTLAY As Per required needs

88740 TOTAL FEDERAL PROJECTS 20-XXX-XXX-XXX Budgeted at 85%

88760 TOTAL SPECIAL REVENUE FUNDS Budgeted at 85%

*Explanations only available for advertised lines


ATLANTIC Recap of Balances GREATER EGG HARBOR REG

ID NAME 2013-14 2014-15 2015-16 Comments

1 UNASSIGNED

2 Beginning Balance 7/1 2,551,363 2,531,953 2,729,693

3 Less - Budgeted Withdrawal from Unassigned 0 1,304

4 Less - Additional Excess Surplus Budgeted, from Support Doc 1,205,148 1,401,584

5 Less - Additional Balance to be Appropriated 14-15 after Feb 1 0 0

6 Plus - Additional Balance Anticipated 14-15 after Feb 1 1,402,888 0

7 Less - Anticipated Transfers to Capital / Maintenance / Emergency Reserves, June 2015 0 0

8 Ending Balance 6/30 2,531,953 2,729,693 1,326,805

9 RESTRICTED - LEGAL RESERVE

10 Beginning Balance 7/1 3,326,663 1,278,388 597,112

11 Plus - Increase in Sale-Leaseback Reserve 0 0

12 Plus - Increase in Other Legal Reserve 0 0

13 Less - Withdrawal from Sale-Leaseback Reserve 0 0

14 Less - Budgeted Excess Surplus 681,276 597,112

15 Less - Withdrawal From Advertising Revenue Reserve 0 0

16 Less - Withdrawal From Other Legal Reserve 0 0


18 Plus - Additional Balance Anticipated 14-15 after Feb 1 0 0

19 Ending Balance 6/30 1,278,388 597,112 0

20 RESTRICTED - ADULT EDUCATION RESERVE

21 Beginning Balance 7/1 0 0 0

22 Less - Withdrawal from Reserve 0 0



25 Ending Balance 6/30 0 0 0

26 RESTRICTED - CAPITAL RESERVE

27 Beginning Balance 7/1 849,160 1,089,062 1,089,062

28 Plus - Increase in Reserve - Undesignated Deposit 0 0

29 Plus - Increase in Reserve - Designated Deposit 0 0

30 Plus - Increase in Reserve - Interest 0 50

31 Less - Withdrawal from Reserve- for Local Share 0 0



ID NAME 2013-14 2014-15 2015-16 Comments

32 Less - Withdrawal from Reserve- for Excess Costs and Other Projects 0 0

33 Less - Transfer to Debt Service Fund 0 0



36 Plus - Anticipated Transfers from Unassigned General Fund, June 2015 0 0

37 Ending Balance 6/30 1,089,062 1,089,062 1,089,112

38 MEMO - Max Local Amount of Reserve 4,451,876 4,451,876

39 RESTRICTED - MAINTENANCE RESERVE


41 Plus - Increase in Reserve - Deposit 0 0







48 RESTRICTED - TUITION RESERVE


50 Less - Withdrawal from Reserve for Tuition Adjustment 0 0

51 Less - Withdrawal from Reserve - Excess 0 0


53 RESTRICTED - CURRENT EXPENSE EMERGENCY RESERVE





58 Less - Withdrawal from Reserve - Excess over Allowable Balance 0 0




62 DEBT SERVICE FUND



ID NAME 2013-14 2014-15 2015-16 Comments

63 Beginning Balance 7/1 133,459 647,556 514,097

64 Less - Budgeted Withdrawal from Debt Service Fund 133,459 514,097



67 Ending Balance 6/30 647,556 514,097 0

68 RESTRICTED - DEBT SERVICE RESERVE FOR DEBT REPAYMENT









ATLANTIC Capital Projects Fund Balance GREATER EGG HARBOR REG

IDIssueDate

OriginalProject

Amount

OriginalPurposeComplete

UnexpendedBalance*

1 01/01/14 8,259,000 N 1,407,479

2 01/01/14 5,963,000 N 1,710,763

3 01/01/14 3,400 N 3,400

3,121,642

*Capital Projects Fund Unreserved Fund Balance Per 6/30/2014 Audit


ATLANTIC Appropriation of Excess Surplus GREATER EGG HARBOR REG

Line Name Amount

A Estimated General Fund Free Balance @ 6/30/15 3,326,805

A1 Federal Impact Aid Adjustment 0

A2 Reserved Fund Balance - Purpose beyond 2015-2016 - Purpose: 0

A3 School Bus Advertising Fee Adjustment 0

A4 Adjusted Estimate @ 6/30/15 ((A)-(A1)-(A2)-(A3)) 3,326,805

B 2014-15 General Fund Appropriations 67,194,107

B1 2013-14 Encumbrances in 2014-15 Appropriations 788,651

B2 2014-15 Transfer to Food Services to Cover Deficit 0

B3 2014-15 Appropriations Net of Encumbrances ((B)-(B1)-(B2)) 66,405,456

C Greater of 2% (6% for Voc) * B3 or $250,000 1,328,109

D Excess General Fund Free Balance @ 6/30/15 ((A4)-(C)) 1,998,696

D1 Excess General Fund Free Balance @ 6/30/14 (from the Audit) 597,112

D2 Bus Advertising Reserve to be spent on fuel 0

D3 Additional Excess General Fund Free Balance ((D)-(D1)-(D2)) 1,401,584


ATLANTIC SEMI (Special Education Medicaid Incentive) GREATER EGG HARBOR REG

Program Amount

Projected SEMI Revenue: 102,067

Estimated Medicaid Eligible/Special Education Student Count: 251

District has approved waiver: No

90% of Projected SEMI Revenue: 91,860

Phase-in plan for maximizing parental consent was prepared by the district: No

Revenue reduction analysis was prepared by district: No

Districts may budget more than the 90% projected amount; if 'Yes' here then district budgeted more and entered this amount on the next line below. No

Alternate Revenue Projection: 0

Entry above for waiver or alternative revenue projection has been reviewed and approved by ECS or ECSBA: No


ATLANTIC District Status Above, At, or Below Expected LocalLevy

GREATER EGG HARBOR REG

Line Name Amount Description

A 2015-16 General Fund Levy 30,433,000

B Equalization Aid 27,912,902

C Total Budgeted Adequacy Spending (A + B) 58,345,902

D District Adequacy Budget 57,811,079

E Excess Amount (C - D) 534,823

Status The proposed pudget exceeds the expected local levy

Explanation (only if Line E is positive) As a comprehensive 3 High School District, we provide many co-curricular and athletic activities that cause our expenditures to be above adequacy.


ATLANTIC Minimum Tax Levy Calculation GREATER EGG HARBOR REG

Line Name Amount

A District Adequacy Budget 57,811,079

B Required Local Share 26,312,443

C1 2014-15 General Fund Levy 29,836,275

C2 LESS: Non-Permanent Separate Proposals 2014-15 0

C3 LESS: CDL Budgeted in 2015-16 0

C4 PLUS: CDL and CDBG Budgeted in 2014-15 0

C5 Adjusted 2014-15 General Fund Levy 29,836,275

D Minimum Tax Levy = Lesser of (A) or (B) or (C5) 26,312,443

NOTE: Amount Shown on Line 100 or 110 in 2015-16 Budget Must Equal or Exceed Line D (Above)


ATLANTIC Adj. Prebudget Year Tax Levy and Enrollment Adj. GREATER EGG HARBOR REG

LINE Name Amount

A 2014-15 Tax Levy $29,836,275

B PLUS 2014-15 CDL & CDBG $0

C LESS 2014-15 Non-Permanent Separate Proposals $0

D Subtotal $29,836,275

E Projected 2014-15 WENR - DOE 4,016.0

F Per Pupil 2014-15 Tax Levy $7,429

G Projected 2015-16 WENR - DOE 3,773.0

H Projected 2014-15 WENR - DOE 4,016.0

I Increase in Enrollment (Number) -243.0

J Increase in Enrollment (Percent) ( 6.05%)

K Enrolled Number Less Than or Equal To 1% of Increase 0

K_wt Weighted Increase (Enrolled Number Row K Multiplied By 0.00) 0

L Enrolled Number Greater Than 1% and Less Than or Equal To 2.5% 0

L_wt Weighted Increase (Enrolled Number Row L Multiplied By 0.50) 0

M Number in Increase in Enrollment Greater than 2.5% and less than or equal to 4% 0

M_wt Weighted Increase (Enrolled Number Row M Multiplied By 0.75) 0

N Number in Increase in Enrollment Greater than 4% of Total Increase 0

N_wt Weighted Increase (Enrolled Number Row N Multiplied by 1.00) 0

O Total Weighted increase in number of students 0

P Increase in Tax Levy Due to Weighted Enrollment Adjustment $0

Q Prebudget Year Tax Levy, Adjusted for Weighted Increases in Enrollment $29,836,275

R Prebudget Year Tax Levy, Adjusted for Weighted Increases in Enrollment, and Inflated by 2% $30,433,000


ATLANTIC Adjustment for Increase in Health Care Costs GREATER EGG HARBOR REG

Line Name Amount

A1 2015-16 Health Benefits 8,313,628

A2 LESS 2015-16 Dental and Vision costs included in object 270 296,790

A3 LESS 2015-16 Budgeted Withdrawal from Current Expense Emergency Reserve used for Health Care Costs 0

A4 Subtotal 2015-16 Health Care Costs 8,016,838

B1 2014-15 Health Benefits Original Budget 9,100,000

B2 LESS 2014-15 Dental and Vision costs included in object 270 300,000

B3 LESS 2014-15 Budgeted Withdrawal from Current Expense Emergency Reserve used for Health Care Costs 0

B4 Subtotal 2014-15 Health Care Costs - Original Budget 8,800,000

C Inflate 2014-15 Health Care Costs by 2% 8,976,000

D Increase in Health Care Costs 0

E SHBP percentage increase 10.3%

F 2014-15 Health Care Costs multiplied by average percentage increase in SHBP over 2% 730,400

G Maximum Adjustment for Health Care Costs 0


ATLANTIC Deferred Pension Contributions GREATER EGG HARBOR REG

Line Name Amount

A 2015-16 Eligible Pension Contributions 0

B 2014-15 Eligible Pension Contributions - Original Budget 0

C 2014-15 Eligible Pension Contributions Inflated by 2% 0

D Increase in Eligible Pension Contributions 0


ATLANTIC Cap Banking Eligibility GREATER EGG HARBOR REG

Line NameGenerated

2012-13Generated

2013-14Generated

2014-15Generated

2015-16

A Prebudget Year Adjusted Tax Levy (Including Weighted Increases for Enrollment) Inflated by 2% 27,350,273 27,897,278 29,836,275 30,433,000

B Adjustment in Health Care Costs 0 885,972 0 0

C Adjustment in Normal and Accrued Pension Contribution (Deferred Pension) 0 0 0 0

D Adjustment for Responsibility Assumed by District 0 0 0 0

E Adjustment for Responsibility Shifted to Another District or Entity 0 0 0 0

F Tax Levy Cap 27,350,273 28,783,250 29,836,275 30,433,000

G Tax Levy 27,350,273 29,251,250 29,836,275 30,433,000

G1 CDL and CDBG 0 0 0 0

H Banked Cap Available for Use in the Next Three Years (Line F less Lines G and G1) 0 0 0 0

I Requested Use of Banked Cap in Prior Years 0 0

J Requested Use of Banked Cap in Current Year 0 0 0

K Amount Expiring 2015-16 0

L Available Banked Cap Carried Forward to Following Year 0 0 0

M Banked Cap Available for 2016-17 0


ATLANTIC Tax Levy Cap Calculation GREATER EGG HARBOR REG

Line Name Amount

A Prebudget year adjusted tax levy, including weighted increases for enrollment, inflated by 2% 30,433,000

B Adjustment for increase in health care costs 0

C Adjustment for increase in certain normal and accrued liability pension contributions (pension deferral) 0

D Adjustment for responsibility assumed by district 0

E Adjustment for responsibility shifted to another district or entity 0

F Use of Banked Cap 0

G Tax Levy Cap = sum (A) through (F) 30,433,000

NOTE: The 2014-15 tax levy recorded on line 100 of budgeted revenue cannot exceed the amount on line G above unless as a result of a merged separateproposal. Any additional levy increases must be proposed separately to the voters or board of school estimate and be supported by interpretive statements.


ATLANTIC Estimated Tuition Calculation Formulas GREATER EGG HARBOR REG

Name Amount

FORMULA A - BUILDING USE CHARGE

A. Line 890 833,381

B. Line 89600 1,522,579

C. Line 89620 2,770,000

D. A1: if (B+C) less than or equal to 0 or (A) equal to 0 then 0%, else (A)/(B+C) 19.4%

E. A2: (B*D)/100 295,380

F. Building Use Charge: if (B-E) less than or equal to 0 then $0, else (B-E) 1,227,199

FORMULA B - ALLOCATED COSTS (OTHER THAN BETWEEN HOME AND SCHOOL)

A. Line 52000 0

B. Line 52020 110,950

C. Line 52040 0

D. Line 52060 0

E. Line 52080 0

F. Line 52100 0

G. Line 52120 0

H. Line 52140 0

I. Line 52400 5,250

J. Line 52420 250

K. Line 52440 0

L. Line 52450 0

M. Line 52460 0

N. B1: (D)/(A+B+C+D+E) 0.0%

O. Allocated Costs: (N)*(F+G+H+I+J+K+L+M) 0


ATLANTIC Est. Average Daily Enrollment for Regular Programs GREATER EGG HARBOR REG

Section Enrollments Line No Total Pre-K / K Gr 1-5 Gr 6-8 Gr 9-12

ADE ADE From School Register 3,147.2 0.0 0.0 0.0 3,075.5

ADE ADE Entered By District 3,147.2 0.0 0.0 0.0 3,074.5

ADE ADE For Ratios 3,147.2 0.0 0.0 0.0 3,074.5

ADE Ratio Reg Ed 3,074.5 0.0 0.0 0.0 1.0

ADE Ratio Spec Ed 72.7

ADE Ratio All 3,147.2 0.0 0.0 0.0 1.0


ATLANTIC Est. Tuition Calculated Rates for Regular Programs GREATER EGG HARBOR REG

Section Enrollments Account Line No Line No Total PreK / K Gr 1-5 Gr 6-8 Gr 9-12

Sec I Direct Expenses 16,157,468 0 0 0 15,459,957

Sec I Local Contrib - Transfer to Special Revenue 0 0

Sec I Equipment 440,291 0 0 0 440,291

Sec II TOTAL VOCATIONAL PROGRAMS - LOCAL - INSTRUCTION 11-3XX-100-XXX/15-3XX-100-XXX 13160 0 0 0 0 0

Sec II TOTAL SCHOOL-SPON. CO/EXTRA CURR. ACTVTS. - INST 11-401-100-XXX/15-401-100-XXX 17100 414,050 0 0 0 404,485

Sec II TOTAL SCHOOL-SPONSORED ATHLETICS - INSTRUCTION 11-402-100-XXX/15-402-100-XXX 17600 2,196,823 0 0 0 2,146,077

Sec II TOTAL OTHER INSTRUCTIONAL PROGRAMS - INSTRUCTION 11-4XX-100-XXX/15-4XX-100-XXX 25100 0 0 0 0 0

Sec II TOTAL UNDIST. EXPEND.-SPEECH, OT, PT AND RELATED SVCS 11-000-216-XXX 40580 125,780 0 0 0 122,874

Sec II Salaries of Other Professional Staff 11-000-219-104 42000 843,910 0 0 0 824,416

Sec II Salaries of Secretarial and Clerical Assistants 11-000-219-105 42020 171,196 0 0 0 167,241

Sec II Other Salaries 11-000-219-110 42040 0 0 0 0 0

Sec II Purchased Professional - Educational Services 11-000-219-320 42060 27,000 0 0 0 26,376

Sec II Other Purchased Prof. and Tech. Services 11-000-219-390 42080 0 0 0 0 0

Sec II Other Purchased Services (400-500 series) 11-000-219-500 42100 0 0 0 0 0

Sec II Misc Pur Serv(400-500 series O/than Resid Costs) 11-000-219-592 42140 7,000 0 0 0 6,838

Sec II Supplies and Materials 11-000-219-600 42160 0 0 0 0 0

Sec II Other Objects 11-000-219-800 42180 0 0 0 0 0

Sec II Interest on Lease Purchase Agreements 11-000-251-832 47140 0 0 0 0 0

Sec II Rental of Land and; Bldg. Oth. than Lease Pur Agrmt 11-000-262-441 49080 0 0 0 0 0

Sec II TOTAL SPECIAL PROGRAMS - INSTRUCTION 11-2XX-100-2XX 54240 0

Sec II TOTAL VOCATIONAL PROGRAMS - INSTRUCTION 11-3XX-100-2XX 55240 0 0 0 0 0

Sec II TOTAL OTHER INSTRUCTIONAL PROGRAMS - INSTRUCTION 11-4XX-100-2XX 56240 0 0 0 0 0

Sec II TOTAL OTHER SUPP SERV - SPEECH/OT/PTand; RELATED SV 11-000-216-2XX 60240 0 0 0 0 0

Sec II TOTAL OTHER SUPP SERV - CHILD STUDY TEAMS 11-000-219-2XX 61740 0 0 0 0 0

Sec II TOTAL FACILITIES ACQUISITION and; CONSTR. SERVICES 11-000-400-2XX 70240 0 0 0 0 0

Sec II Vocational Programs - Local - Instruction 12-3XX-100-730/15-3XX-100-730 75040 0 0 0 0 0

Sec II School-Sponsored and Other Instructional Program 12-4XX-100-730/15-4XX-100-730 75080 0 0 0 0 0

Sec II Undist. Expend. - Supp Serv. - Related and; Extra. 12-000-21X-730 75560 0 0 0 0 0

Sec II Undist.Expend.-Support Serv. - Child Study Teams 12-000-219-730 75580 0 0 0 0 0

Sec II Salaries 12-000-400-100 76000 0 0 0 0 0

Sec II Legal Services 12-000-400-331 76020 0 0 0 0 0




Sec II Architectural/Engineering Services 12-000-400-334 76040 0 0 0 0 0

Sec II Other Purchased Prof. and Tech. Services 12-000-400-390 76060 0 0 0 0 0

Sec II Construction Services 12-000-400-450 76080 214,909 0 0 0 209,945

Sec II Supplies and; Materials 12-000-400-600 76100 0 0 0 0 0

Sec II Land and Improvements 12-000-400-710 76120 25,350 0 0 0 24,764

Sec II Bldgs. Other than Lease Purchase Agreements 12-000-400-722 76160 0 0 0 0 0

Sec II Infrastructure 12-000-400-780 76180 0 0 0 0 0

Sec II Other Objects 12-000-400-800 76200 0 0 0 0 0

Sec II Assessment for Debt Service on SDA Funding 12-000-400-896 76210 611,662 0 0 0 597,533

Sec II Facilities Grant-Transfer to Special Revenue 12-000-400-930 76220 0 0 0 0 0

Sec II Capital Outlay - Transfer to Capital Projects 12-000-400-932 76240 0 0 0 0 0

Sec II Building Use Charge Formula A

Sec III Salaries of Teachers 11-150-100-101 2500 250,000 0 0 0 250,000

Sec III Other Salaries for Instruction 11-150-100-106 2520 0 0 0 0 0

Sec III Purchased Professional-Educational Services 11-150-100-320 2540 0 0 0 0 0

Sec III Purchased Technical Services 11-150-100-340 2560 0 0 0 0 0

Sec III Other Purchased Services (400-500 series) 11-150-100-500 2580 0 0 0 0 0

Sec III General Supplies 11-150-100-610 2600 0 0 0 0 0

Sec III Textbooks 11-150-100-640 2620 0 0 0 0 0

Sec III Other Objects 11-150-100-800 2640 0 0 0 0 0

Sec III Other Salaries for Instruction 11-190-100-106/15-190-100-106 3000 103,031 0 0 0 103,031

Sec III Purchased Professional-Educational Services 11-190-100-320/15-190-100-320 3020 5,500 0 0 0 5,500

Sec III Purchased Technical Services 11-190-100-340/15-190-100-340 3040 0 0 0 0 0

Sec III Other Purchased Services (400-500 series) 11-190-100-500/15-190-100-500 3060 17,500 0 0 0 17,500

Sec III General Supplies 11-190-100-610/15-190-100-610 3080 1,357,186 0 0 0 1,357,186

Sec III Textbooks 11-190-100-640/15-190-100-640 3100 85,478 0 0 0 85,478

Sec III Other Objects 11-190-100-800/15-190-100-800 3120 0 0 0 0 0

Sec III TOTAL HOME INSTRUCTION 9420 0

Sec III TOTAL BASIC SKILLS/REMEDIAL - INSTRUCTION 11-230-100-XXX 11160 92,000 0 0 0 92,000

Sec III TOTAL BILINGUAL EDUCATION - INSTRUCTION 11-240-100-XXX 12160 131,097 0 0 0 128,069

Sec III TOTAL BEFORE/AFTER SCHOOL PROGRAMS 11-421-XXX-XXX 19620 0 0 0 0 0




Sec III TOTAL SUMMER SCHOOL 11-422-XXX-XXX 20620 0 0 0 0 0

Sec III TOTAL INSTRUCTIONAL ALTERNATIVE ED PROGRAM 11-423-XXX-XXX 21620 0 0 0 0 0

Sec III TOTAL OTHER SUPPLEMENTAL/AT-RISK PROGRAMS 11-424-XXX-XXX 22620 0 0 0 0 0

Sec III TOTAL UNDIST. EXPEND.-ATTENDANCE AND SOCIAL WORK 11-000-211-XXX 29680 211,856 0 0 0 206,962

Sec III TOTAL UNDIST. EXPENDITURES - HEALTH SERVICES 11-000-213-XXX 30620 515,526 0 0 0 503,617

Sec III TOTAL UNDIST. EXPENDITURES - GUIDANCE 11-000-218-XXX 41660 1,758,530 0 0 0 1,758,530

Sec III TOTAL UNDIST. EXPEND.-IMPROV. OF INST. SERV. 11-000-221-XXX 43200 338,728 0 0 0 330,903

Sec III TOTAL UNDIST. EXPEND.-EDU. MEDIA SERV./LIBRARY 11-000-222-XXX 43620 842,845 0 0 0 823,375

Sec III TOTAL UNDIST. EXPEND.-INSTR. STAFF TRAINING SERV. 11-000-223-XXX 44180 0 0 0 0 0

Sec III TOTAL UNDIST. EXPEND.-SUPPORT SERV.-GEN. ADMIN. 11-000-230-XXX 45300 1,154,499 0 0 0 1,127,830

Sec III TOTAL UNDIST. EXPEND.-SUPPORT SERV.-SCHOOL ADMIN. 11-000-240-XXX 46160 2,716,134 0 0 0 2,653,392

Sec III Salaries 11-000-251-100 47000 527,428 0 0 0 515,244

Sec III Purchased Professional Services 11-000-251-330 47020 29,315 0 0 0 28,638

Sec III Purchased Technical Services 11-000-251-340 47040 1,000 0 0 0 977

Sec III Misc. Purchased Services (400-500) [O/T 594] 11-000-251-592 47060 49,500 0 0 0 48,357

Sec III Sale/Lease-back Payments 11-000-251-594 47080 0 0 0 0 0

Sec III Supplies and Materials 11-000-251-600 47100 2,150 0 0 0 2,100

Sec III Interest on Current Loans 11-000-251-831 47120 0 0 0 0 0

Sec III Interest on Bond Anticipation Notes (BANs) 11-000-251-836 47160 0 0 0 0 0

Sec III Miscellaneous Expenditures 11-000-251-890 47180 106,000 0 0 0 103,551

Sec III TOTAL UNDIST. EXPEND. - ADMIN. INFO TECHNOLOGY 11-000-252-XXX 47620 591,960 0 0 0 578,286

Sec III TOTAL UNDIST. EXPEND.-REQUIRED MAINT FOR SCH FAC. 11-000-261-XXX 48580 1,063,157 0 0 0 1,038,598

Sec III Salaries 11-000-262-100 49000 2,272,920 0 0 0 2,220,416

Sec III Salaries of Non-Instructional Aides 11-000-262-107/15-000-262-107 49020 0 0 0 0 0

Sec III Purchased Professional and Technical Services 11-000-262-300 49040 60,000 0 0 0 58,614

Sec III Cleaning, Repair, and Maintenance Services 11-000-262-420 49060 186,250 0 0 0 181,948

Sec III Lease Purchase Pymts- Energy Savings Impr Prog 11-000-262-444 49100 0 0 0 0 0

Sec III Other Purchased Property Services 11-000-262-490 49120 107,000 0 0 0 104,528

Sec III Insurance 11-000-262-520 49140 256,290 0 0 0 250,370

Sec III Miscellaneous Purchased Services 11-000-262-590 49160 95,000 0 0 0 92,806

Sec III General Supplies 11-000-262-610/15-000-262-610 49180 418,295 0 0 0 408,632




Sec III Energy (Natural Gas) 11-000-262-621 49200 264,745 0 0 0 258,629

Sec III Energy (Electricity) 11-000-262-622 49220 1,208,219 0 0 0 1,180,309

Sec III Energy (Oil) 11-000-262-624 49240 0 0 0 0 0

Sec III Energy (Gasoline) 11-000-262-626 49260 0 0 0 0 0

Sec III Other Objects 11-000-262-800 49280 0 0 0 0 0

Sec III Interest - Energy Savings Impr Prog Bonds 11-000-262-837 49300 0 0 0 0 0

Sec III Principal - Energy Savings Impr Prog Bonds 11-000-262-917 49320 0 0 0 0 0

Sec III TOTAL UNDIST EXPEND.-CARE AND UPKEEP OF GROUNDS 11-000-263-XXX 50100 500,708 0 0 0 489,142

Sec III TOTAL SECURITY 11-000-266-XXX 51100 743,261 0 0 0 726,092

Sec III Sal. for Pupil Trans(Other than Bet. Home and; Sch) 11-000-270-162 52060 0 0 0 0 0

Sec III Sal. for Pupil Trans(Bet. Hand;S) - NonPublic Sch 11-000-270-163 52080 0 0 0 0 0

Sec III Contr Serv(Oth. than Bet Home and; Sch)-Vend 11-000-270-512/15-000-270-512 52280 405,000 0 0 0 395,645

Sec III TOTAL REGULAR PROGRAMS - INSTRUCTION 53240 0 0 0 0 0

Sec III TOTAL ATTENDANCE AND SOCIAL WORK SERVICES 59240 0 0 0 0 0

Sec III TOTAL HEALTH SERVICES 59740 0 0 0 0 0

Sec III TOTAL OTHER SUPP SERV - GUIDANCE 61240 0 0 0 0 0

Sec III TOTAL IMPROVEMENT OF INSTRUCTION SERVICES 62740 0 0 0 0 0

Sec III TOTAL EDUCATIONAL MEDIA SERVICES - SCH. LIBRARY 63240 0 0 0 0 0

Sec III TOTAL INSTRUCTIONAL STAFF TRAINING SERVICES 63740 0 0 0 0 0

Sec III TOTAL SUPPORT SERVICES - GENERAL ADMINISTRATION 11-000-230-2XX 64740 0 0 0 0 0

Sec III TOTAL SUPPORT SERVICES - SCHOOL ADMINISTRATION 65740 0 0 0 0 0

Sec III TOTAL SUPPORT SERVICES - CENTRAL SERVICES 11-000-251-2XX 66740 0 0 0 0 0

Sec III TOTAL SUPP. SVCS - ADMIN. INFORMATION TECHNOLOGY 11-000-252-2XX 67240 0 0 0 0 0

Sec III TOTAL OPERATION AND MAINTENANCE OF PLANT SERVICE 11-000-260-2XX 68240 0 0 0 0 0

Sec III TOTAL UNALLOCATED BENEFITS 71240 11,290,215 0 0 0 11,029,412

Sec III TOTAL UNDISTRIBUTED EXPENDITURES-FOOD SERVICES 11-000-310-930 72020 0 0 0 0 0

Sec III Home Instruction 12-150-100-730 73100 0 0 0 0 0

Sec III Home Instruction 12-219-100-730 74220 0

Sec III Basic Skills/Remedial - Instruction 12-230-100-730/15-230-100-730 74280 0 0 0 0 0

Sec III Bilingual Education - Instruction 12-240-100-730/15-240-100-730 74300 0 0 0 0 0

Sec III At-Risk Programs 12-42X-100-730/15-42X-100-730 75060 0 0 0 0 0




Sec III Undistributed Expenditures - Instruction 12-000-100-730/15-000-100-730 75500 0 0 0 0 0

Sec III Undist.Expend.-Support Serv.-Students - Reg. 12-000-210-730/15-000-210-730 75520 0 0 0 0 0

Sec III Undist.Expend.-Support Serv. - Inst. Staff 12-000-220-730/15-000-220-730 75600 0 0 0 0 0

Sec III Undistributed Expenditures - General Admin. 12-000-230-730 75620 0 0 0 0 0

Sec III Undistributed Expenditures - School Admin. 12-000-240-730/15-000-240-730 75640 0 0 0 0 0

Sec III Undistributed Expenditures - Central Services 12-000-251-730 75660 0 0 0 0 0

Sec III Undistributed Expenditures - Admin Info Tech. 12-000-252-730 75680 0 0 0 0 0

Sec III Undist. Expend. - Required Maint for School Fac. 12-000-261-730 75700 27,855 0 0 0 27,212

Sec III Undist. Expend. - Custodial Services 12-000-262-730 75720 0 0 0 0 0

Sec III Undist. Expend. - Care and Upkeep of Grounds 12-000-263-730 75740 4,837 0 0 0 4,725

Sec III Undist. Expend. - Security 12-000-266-730/15-000-266-730 75760 2,688 0 0 0 2,626

Sec III Undistributed Expenditures - Non-Inst. Serv. 12-000-300-730 75840 0 0 0 0 0

Sec III Interest on Early Retirement Bonds 40-701-510-835 89540 0 0 0 0 0

Sec III Redemption of Principal-Early Retirement Bonds 40-701-510-910 89560 0 0 0 0 0

Sec III Allocated Costs - Other than Between Home and School Formula B 0 0 0 0 0

Sec III Sub Total 52,256,341 0 0 0 50,819,878

Sec IV Contribution to SBB - Other Federal Projects 20-XXX-520-930 88720 0 0 0 0 0

Sec IV Contribution to SBB - Other State Projects 20-XXX-520-930 88160 0 0 0 0 0

Sec IV Net Total Tuition Costs 52,256,341 0 0 0 50,819,878

Summary Grand Total 0 0 0 52,090,375

Summary Cost Per Pupil 0 0 0 16,943


ATLANTIC Est. Average Daily Enrollment for Special Ed Programs GREATER EGG HARBOR REG

Section Enrollments Line Total Cog Mild Cog Mod LLD Vis Imp Aud Imp Beh Dis M.D. Autism PreK PT PreK FT Cog Sev

ADE ADE From School Register 3,147.2 0.0 0.0 29.5 0.0 0.0 13.4 28.8 0.0 0.0 0.0 0.0

ADE ADE Entered By District 3,147.2 0.0 0.0 29.5 0.0 1.0 13.4 28.8 0.0 0.0 0.0 0.0

ADE ADE For Ratios 3,147.2 0.0 0.0 29.5 0.0 1.0 13.4 28.8 0.0 0.0 0.0 0.0

ADE Ratio Reg Ed 3,074.5

ADE Ratio Spec Ed 72.7 0.0 0.0 0.4 0.0 0.0 0.2 0.4 0.0 0.0 0.0 0.0

ADE Ratio All 3,147.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


ATLANTIC Est. Tuition Calculated Rates for Special Ed Programs GREATER EGG HARBOR REG

Section Enrollments Account Line No Line Tot Cog Mild Cog Mod LLD Vis Imp Aud Imp Beh Dis M.D. Autism PreK PT PreK FT Cog Sev

Sec I Direct Expenses 16,157,468 0 0 972 0 7,000 384,177 305,362 0 0 0 0

Sec I Local Contrib - Transfer to Special Revenue 0

Sec I Equipment 440,291 0 0 0 0 0 0 0 0 0 0 0

Sec II TOTAL VOCATIONALPROGRAMS - LOCAL - INSTRUCTION

11-3XX-100-XXX/15-3XX-100-XXX 13160 0 0 0 0 0 0 0 0 0 0 0 0

Sec II TOTAL SCHOOL-SPON. CO/EXTRACURR. ACTVTS. - INST

11-401-100-XXX/15-401-100-XXX 17100 414,050 0 0 3,881 0 132 1,763 3,789 0 0 0 0

Sec II TOTAL SCHOOL-SPONSOREDATHLETICS - INSTRUCTION

11-402-100-XXX/15-402-100-XXX 17600 2,196,823 0 0 20,592 0 698 9,354 20,103 0 0 0 0

Sec II TOTAL OTHER INSTRUCTIONALPROGRAMS - INSTRUCTION

11-4XX-100-XXX/15-4XX-100-XXX 25100 0 0 0 0 0 0 0 0 0 0 0 0

Sec II TOTAL UNDIST. EXPEND.-SPEECH, OT,PT AND RELATED SVCS

11-000-216-XXX 40580 125,780 0 0 1,179 0 40 536 1,151 0 0 0 0

Sec II Salaries of Other Professional Staff 11-000-219-104 42000 843,910 0 0 7,910 0 268 3,593 7,723 0 0 0 0

Sec II Salaries of Secretarial and ClericalAssistants

11-000-219-105 42020 171,196 0 0 1,605 0 54 729 1,567 0 0 0 0

Sec II Other Salaries 11-000-219-110 42040 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Purchased Professional - EducationalServices

11-000-219-320 42060 27,000 0 0 253 0 9 115 247 0 0 0 0

Sec II Other Purchased Prof. and Tech. Services 11-000-219-390 42080 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Other Purchased Services (400-500 series) 11-000-219-500 42100 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Misc Pur Serv(400-500 series O/than ResidCosts)

11-000-219-592 42140 7,000 0 0 66 0 2 30 64 0 0 0 0

Sec II Supplies and Materials 11-000-219-600 42160 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Other Objects 11-000-219-800 42180 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Interest on Lease Purchase Agreements 11-000-251-832 47140 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Rental of Land and; Bldg. Oth. than LeasePur Agrmt

11-000-262-441 49080 0 0 0 0 0 0 0 0 0 0 0 0

Sec II TOTAL SPECIALPROGRAMS - INSTRUCTION

11-2XX-100-2XX 54240 0 0 0 0 0 0 0 0 0 0 0 0

Sec II TOTAL VOCATIONALPROGRAMS - INSTRUCTION

11-3XX-100-2XX 55240 0 0 0 0 0 0 0 0 0 0 0 0

Sec II TOTAL OTHER INSTRUCTIONALPROGRAMS - INSTRUCTION

11-4XX-100-2XX 56240 0 0 0 0 0 0 0 0 0 0 0 0

Sec II TOTAL OTHER SUPPSERV - SPEECH/OT/PTand; RELATED SV

11-000-216-2XX 60240 0 0 0 0 0 0 0 0 0 0 0 0




Sec II TOTAL OTHER SUPP SERV - CHILDSTUDY TEAMS

11-000-219-2XX 61740 0 0 0 0 0 0 0 0 0 0 0 0

Sec II TOTAL FACILITIES ACQUISITION and;CONSTR. SERVICES

11-000-400-2XX 70240 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Vocational Programs - Local - Instruction 12-3XX-100-730/15-3XX-100-730 75040 0 0 0 0 0 0 0 0 0 0 0 0

Sec II School-Sponsored and Other InstructionalProgram

12-4XX-100-730/15-4XX-100-730 75080 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Undist. Expend. - Supp Serv. - Related and;Extra.

12-000-21X-730 75560 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Undist.Expend.-Support Serv. - Child StudyTeams

12-000-219-730 75580 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Salaries 12-000-400-100 76000 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Legal Services 12-000-400-331 76020 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Architectural/Engineering Services 12-000-400-334 76040 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Other Purchased Prof. and Tech. Services 12-000-400-390 76060 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Construction Services 12-000-400-450 76080 214,909 0 0 2,014 0 68 915 1,967 0 0 0 0

Sec II Supplies and; Materials 12-000-400-600 76100 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Land and Improvements 12-000-400-710 76120 25,350 0 0 238 0 8 108 232 0 0 0 0

Sec II Bldgs. Other than Lease PurchaseAgreements

12-000-400-722 76160 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Infrastructure 12-000-400-780 76180 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Other Objects 12-000-400-800 76200 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Assessment for Debt Service on SDAFunding

12-000-400-896 76210 611,662 0 0 5,733 0 194 2,604 5,597 0 0 0 0

Sec II Facilities Grant-Transfer to Special Revenue 12-000-400-930 76220 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Capital Outlay - Transfer to Capital Projects 12-000-400-932 76240 0 0 0 0 0 0 0 0 0 0 0 0

Sec II Building Use Charge Formula A

Sec III Salaries of Teachers 11-150-100-101 2500 250,000

Sec III Other Salaries for Instruction 11-150-100-106 2520 0

Sec III Purchased Professional-EducationalServices

11-150-100-320 2540 0

Sec III Purchased Technical Services 11-150-100-340 2560 0

Sec III Other Purchased Services (400-500 series) 11-150-100-500 2580 0

Sec III General Supplies 11-150-100-610 2600 0




Sec III Textbooks 11-150-100-640 2620 0

Sec III Other Objects 11-150-100-800 2640 0

Sec III Other Salaries for Instruction 11-190-100-106/15-190-100-106 3000 103,031

Sec III Purchased Professional-EducationalServices

11-190-100-320/15-190-100-320 3020 5,500

Sec III Purchased Technical Services 11-190-100-340/15-190-100-340 3040 0

Sec III Other Purchased Services (400-500 series) 11-190-100-500/15-190-100-500 3060 17,500

Sec III General Supplies 11-190-100-610/15-190-100-610 3080 1,357,186

Sec III Textbooks 11-190-100-640/15-190-100-640 3100 85,478

Sec III Other Objects 11-190-100-800/15-190-100-800 3120 0

Sec III TOTAL HOME INSTRUCTION 9420 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL BASICSKILLS/REMEDIAL - INSTRUCTION

11-230-100-XXX 11160 92,000

Sec III TOTAL BILINGUALEDUCATION - INSTRUCTION

11-240-100-XXX 12160 131,097 0 0 1,229 0 42 558 1,200 0 0 0 0

Sec III TOTAL BEFORE/AFTER SCHOOLPROGRAMS

11-421-XXX-XXX 19620 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL SUMMER SCHOOL 11-422-XXX-XXX 20620 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL INSTRUCTIONAL ALTERNATIVEED PROGRAM

11-423-XXX-XXX 21620 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL OTHER SUPPLEMENTAL/AT-RISKPROGRAMS

11-424-XXX-XXX 22620 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL UNDIST. EXPEND.-ATTENDANCEAND SOCIAL WORK

11-000-211-XXX 29680 211,856 0 0 1,986 0 67 902 1,939 0 0 0 0

Sec III TOTAL UNDIST.EXPENDITURES - HEALTH SERVICES

11-000-213-XXX 30620 515,526 0 0 4,832 0 164 2,195 4,718 0 0 0 0

Sec III TOTAL UNDIST.EXPENDITURES - GUIDANCE

11-000-218-XXX 41660 1,758,530

Sec III TOTAL UNDIST. EXPEND.-IMPROV. OFINST. SERV.

11-000-221-XXX 43200 338,728 0 0 3,175 0 108 1,442 3,100 0 0 0 0

Sec III TOTAL UNDIST. EXPEND.-EDU. MEDIASERV./LIBRARY

11-000-222-XXX 43620 842,845 0 0 7,900 0 268 3,589 7,713 0 0 0 0

Sec III TOTAL UNDIST. EXPEND.-INSTR. STAFFTRAINING SERV.

11-000-223-XXX 44180 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL UNDIST. EXPEND.-SUPPORTSERV.-GEN. ADMIN.

11-000-230-XXX 45300 1,154,499 0 0 10,822 0 367 4,916 10,565 0 0 0 0




Sec III TOTAL UNDIST. EXPEND.-SUPPORTSERV.-SCHOOL ADMIN.

11-000-240-XXX 46160 2,716,134 0 0 25,459 0 863 11,565 24,855 0 0 0 0

Sec III Salaries 11-000-251-100 47000 527,428 0 0 4,944 0 168 2,246 4,826 0 0 0 0

Sec III Purchased Professional Services 11-000-251-330 47020 29,315 0 0 275 0 9 125 268 0 0 0 0

Sec III Purchased Technical Services 11-000-251-340 47040 1,000 0 0 9 0 0 4 9 0 0 0 0

Sec III Misc. Purchased Services (400-500) [O/T594]

11-000-251-592 47060 49,500 0 0 464 0 16 211 453 0 0 0 0

Sec III Sale/Lease-back Payments 11-000-251-594 47080 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Supplies and Materials 11-000-251-600 47100 2,150 0 0 20 0 1 9 20 0 0 0 0

Sec III Interest on Current Loans 11-000-251-831 47120 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Interest on Bond Anticipation Notes (BANs) 11-000-251-836 47160 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Miscellaneous Expenditures 11-000-251-890 47180 106,000 0 0 994 0 34 451 970 0 0 0 0

Sec III TOTAL UNDIST. EXPEND. - ADMIN. INFOTECHNOLOGY

11-000-252-XXX 47620 591,960 0 0 5,549 0 188 2,520 5,417 0 0 0 0

Sec III TOTAL UNDIST. EXPEND.-REQUIREDMAINT FOR SCH FAC.

11-000-261-XXX 48580 1,063,157 0 0 9,965 0 338 4,527 9,729 0 0 0 0

Sec III Salaries 11-000-262-100 49000 2,272,920 0 0 21,305 0 722 9,678 20,799 0 0 0 0

Sec III Salaries of Non-Instructional Aides 11-000-262-107/15-000-262-107 49020 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Purchased Professional and TechnicalServices

11-000-262-300 49040 60,000 0 0 562 0 19 255 549 0 0 0 0

Sec III Cleaning, Repair, and MaintenanceServices

11-000-262-420 49060 186,250 0 0 1,746 0 59 793 1,704 0 0 0 0

Sec III Lease Purchase Pymts- Energy SavingsImpr Prog

11-000-262-444 49100 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Other Purchased Property Services 11-000-262-490 49120 107,000 0 0 1,003 0 34 456 979 0 0 0 0

Sec III Insurance 11-000-262-520 49140 256,290 0 0 2,402 0 81 1,091 2,345 0 0 0 0

Sec III Miscellaneous Purchased Services 11-000-262-590 49160 95,000 0 0 890 0 30 404 869 0 0 0 0

Sec III General Supplies 11-000-262-610/15-000-262-610 49180 418,295 0 0 3,921 0 133 1,781 3,828 0 0 0 0

Sec III Energy (Natural Gas) 11-000-262-621 49200 264,745 0 0 2,482 0 84 1,127 2,423 0 0 0 0

Sec III Energy (Electricity) 11-000-262-622 49220 1,208,219 0 0 11,325 0 384 5,144 11,056 0 0 0 0

Sec III Energy (Oil) 11-000-262-624 49240 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Energy (Gasoline) 11-000-262-626 49260 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Other Objects 11-000-262-800 49280 0 0 0 0 0 0 0 0 0 0 0 0




Sec III Interest - Energy Savings Impr Prog Bonds 11-000-262-837 49300 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Principal - Energy Savings Impr Prog Bonds 11-000-262-917 49320 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL UNDIST EXPEND.-CARE ANDUPKEEP OF GROUNDS

11-000-263-XXX 50100 500,708 0 0 4,693 0 159 2,132 4,582 0 0 0 0

Sec III TOTAL SECURITY 11-000-266-XXX 51100 743,261 0 0 6,967 0 236 3,165 6,802 0 0 0 0

Sec III Sal. for Pupil Trans(Other than Bet. Homeand; Sch)

11-000-270-162 52060 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Sal. for Pupil Trans(Bet.Hand;S) - NonPublic Sch

11-000-270-163 52080 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Contr Serv(Oth. than Bet Home and;Sch)-Vend

11-000-270-512/15-000-270-512 52280 405,000 0 0 3,796 0 129 1,724 3,706 0 0 0 0

Sec III TOTAL REGULARPROGRAMS - INSTRUCTION

53240 0

Sec III TOTAL ATTENDANCE AND SOCIALWORK SERVICES

59240 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL HEALTH SERVICES 59740 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL OTHER SUPP SERV - GUIDANCE 61240 0

Sec III TOTAL IMPROVEMENT OF INSTRUCTIONSERVICES

62740 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL EDUCATIONAL MEDIASERVICES - SCH. LIBRARY

63240 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL INSTRUCTIONAL STAFFTRAINING SERVICES

63740 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL SUPPORT SERVICES - GENERALADMINISTRATION

11-000-230-2XX 64740 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL SUPPORT SERVICES - SCHOOLADMINISTRATION

65740 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL SUPPORT SERVICES - CENTRALSERVICES

11-000-251-2XX 66740 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL SUPP. SVCS - ADMIN.INFORMATION TECHNOLOGY

11-000-252-2XX 67240 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL OPERATION AND MAINTENANCEOF PLANT SERVICE

11-000-260-2XX 68240 0 0 0 0 0 0 0 0 0 0 0 0

Sec III TOTAL UNALLOCATED BENEFITS 71240 11,290,215 0 0 105,828 0 3,587 48,071 103,317 0 0 0 0

Sec III TOTAL UNDISTRIBUTEDEXPENDITURES-FOOD SERVICES

11-000-310-930 72020 0 0 0 0 0 0 0 0 0 0 0 0




Sec III Home Instruction 12-150-100-730 73100 0

Sec III Home Instruction 12-219-100-730 74220 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Basic Skills/Remedial - Instruction 12-230-100-730/15-230-100-730 74280 0

Sec III Bilingual Education - Instruction 12-240-100-730/15-240-100-730 74300 0 0 0 0 0 0 0 0 0 0 0 0

Sec III At-Risk Programs 12-42X-100-730/15-42X-100-730 75060 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Undistributed Expenditures - Instruction 12-000-100-730/15-000-100-730 75500 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Undist.Expend.-SupportServ.-Students - Reg.

12-000-210-730/15-000-210-730 75520 0

Sec III Undist.Expend.-Support Serv. - Inst. Staff 12-000-220-730/15-000-220-730 75600 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Undistributed Expenditures - GeneralAdmin.

12-000-230-730 75620 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Undistributed Expenditures - School Admin. 12-000-240-730/15-000-240-730 75640 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Undistributed Expenditures - CentralServices

12-000-251-730 75660 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Undistributed Expenditures - Admin InfoTech.

12-000-252-730 75680 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Undist. Expend. - Required Maint for SchoolFac.

12-000-261-730 75700 27,855 0 0 261 0 9 119 255 0 0 0 0

Sec III Undist. Expend. - Custodial Services 12-000-262-730 75720 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Undist. Expend. - Care and Upkeep ofGrounds

12-000-263-730 75740 4,837 0 0 45 0 2 21 44 0 0 0 0

Sec III Undist. Expend. - Security 12-000-266-730/15-000-266-730 75760 2,688 0 0 25 0 1 11 25 0 0 0 0

Sec III Undistributed Expenditures - Non-Inst. Serv. 12-000-300-730 75840 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Interest on Early Retirement Bonds 40-701-510-835 89540 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Redemption of Principal-Early RetirementBonds

40-701-510-910 89560 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Allocated Costs - Other than Between Homeand School

Formula B 0 0 0 0 0 0 0 0 0 0 0 0

Sec III Sub Total 52,256,341 0 0 300,820 0 17,165 520,381 598,097 0 0 0 0

Sec IV Contribution to SBB - Other Federal Projects 20-XXX-520-930 88720 0 0 0 0 0 0 0 0 0 0 0 0

Sec IV Contribution to SBB - Other State Projects 20-XXX-520-930 88160 0 0 0 0 0 0 0 0 0 0 0 0

Sec IV Net Total Tuition Costs 52,256,341 0 0 300,820 0 17,165 520,381 598,097 0 0 0 0

Summary Grand Total 0 0 308,341 0 17,594 533,391 613,049 0 0 0 0

Summary Cost Per Pupil 0 0 10,452 0 17,594 39,805 21,286 0 0 0 0


ATLANTIC Statement of Priorities GREATER EGG HARBOR REG

Name Description

Maintain OurSchool System

?Staff to provide educational programming to approximately 3,500 students across three regional high schools ?Continued alignment of the district curriculum to meet the mandates of the NewJersey Core Curriculum Content Standards and the Common Core State Standards ?Maintain instructional and support services to students with disabilities ?Provide after school tutoring ?Adult School offerings in all three regional high schools ?Electronic based programs for at-risk students: Read180, System44, Fasst Math, Cognitive Tutor, Catchup Math, Geometers?Sketchpad, Scholastic Reading Inventory (SRI), Scholastic Math Inventory (SMI), ?Classroom technology for instruction and PARCC administration: wireless computer labs, SmartBoards,Eno Boards, network printers, scanners, student response systems, Moodle, online forms, School Dude, Naviance, ELMO?s, LCD projectors, voice over IP telephones, streaming video overthe network, iPads, chrome books, distance learning labs, graphing calculators, Lab Quest Testing Probes ?Ensure adequate ratio of student to technology to meet demands of PARCCtesting; ?Continue to maintain licensing and software to keep current with copyright policies ?Alternative Education Program ?Title I summer program in all three buildings ?Videosurveillance in all three buildings ?Online Professional Development ?Dual Credit Program with Richard Stockton College of New Jersey and Atlantic Cape Community College ?Comprehensive athletic and extra-curricular programs in all three high schools ?District Run Summer School in all three buildings ?Acquisition of resources such as textbooks andsupplemental resources for new course of study ?Continue to fund and support our current successful district technology initiatives such as Naviance, IEP Direct, Genesis Student ManagementSystem and Parent Portal, School Messenger

RaisingStandards andExpandingOpportunities

?Regional constituent curriculum articulation meetings ?Addition of the following courses in the district: o Rhetoric o Career and Educational Technology o College and Career Readiness oAcademic Foundations o Oceanography o Computer Aided Design and Drafting o Forensic Art and Sculpture o Human Body Systems o Introduction to Computer Science o IncreaseAdvanced Placement course offerings through the Virtual High School ?Pursue additional dual enrollment opportunities for our Advanced Placement courses with Atlantic Cape CommunityCollege

BuildingProfessionalism

?Orientation and mentoring of new teachers ?Afterschool Professional Development Academy ?Continued technology training ?Constituent Council monthly meetings with sending districts ?District funding for professional development opportunities ?Title IIA funded professional development activities (during school year and summer; in-house consultants andworkshops/conventions) ?Professional development with The Richard Stockton College of NJ for dual credit course offerings ?Walkthroughs ?Training of Science teachers through the Centerfor Teaching and Learning to enable the district to offer Physics to all incoming ninth graders

Protecting OurInvestment

?Refine maintenance schedule for our three high school campuses

Planning for theFuture

?Expand our Project Lead the Way Magnet Programs ?Continued growth of district magnet programs ?Expansion of courses offered through the Virtual High School to include course otherthan Advanced Placement courses ?Plan for implementation of new Science course sequence


ATLANTIC Core Curriculum Content Standards Implementation GREATER EGG HARBOR REG

NAME DESCRIPTION

Mathematics ?Continued articulation agreement with The Richard Stockton College of New Jersey for dual enrollment courses ?Algebra II course of study will be revised ?Preparation for PARCCPerformance Based Assessments and End of Year Assessments will be incorporated in all applicable courses, emphasizing critical thinking skills, problem solving, and multi-layeredquestioning techniques ?PARCC/SAT/PSAT assessment techniques and skills will be incorporated in all applicable courses, and critical thinking skills and multi-layered questioning techniqueswill be emphasized ?Continued exploration of remediation programs to assist at-risk students in meeting the challenges of college preparatory mathematics courses and end-of courseassessments ?Utilization of Screening and Progress Monitoring for all incoming 8th grade students through Scholastic Math Inventory (SMI) ?Continued use of Online Course ManagementSystems, SMARTboards/ENOs, ELMOs, Graphing Calculators, SmartView Emulators, Geometer?s Sketchpad, FATHOM, TI Navigators, and Study Island/Catch-Up Math software ?Continued articulation with sending districts to align curriculum and facilitate appropriate student placement ?Expansion of summer school offerings to include enrichment and/or new creditcourses to allow students to take additional advanced level math courses while still in high school ?Curriculum for a new College and Career Readiness basic skills course will be writtenreflecting the Common Core State Standards in Mathematics ?In conjunction with Science, plan for an Information Technology magnet program at Absegami High School

Science ?Professional development for Science teachers to enable them to implement the Next Generation Science Standards in the 2016-2017 school year ?Addition of a Human Body SystemsCourse in the Project Lead The Way Biomedical Sciences Magnet Program at Oakcrest High School ?Absegami will continue to develop and explore curriculum for the two science electives,Crime Scene Investigation & Physics in Law Enforcement, pertaining to the ?Homeland Security Magnet? ?In conjunction with Math, plan for an Information Technology magnet program atAbsegami High School

EnglishLanguageArts

?Curriculum for a new grade 9 Rhetoric course will be written to reflect Common Core State Standards ?Curriculum for a new College and Career Readiness basic skills course will be writtento reflect the Common Core State Standards in LAL ?Curriculum for a new Academic Foundations basic skills course for classified students will be written to reflect the Common Core StateStandards in LAL ?Articulation with sending districts will continue with the goals of curriculum alignment and improved transition from 8th to 9th grade ?Multiple sources of qualitative andquantitative data will be analyzed in an effort to identify at risk students ?Professional development opportunities will be made available for teachers to give them additional strategies toincrease student achievement, to enhance the study of literature and writing (ex-Rowan Literacy Consortium), to enhance second language acquisition, and to improve understanding of currentbest practice and research related to teaching, instruction, and neuroscience

SocialStudies

?Social Studies teachers will receive continued training to integrate the ELA Common Core Standards into the Social Studies curricula ?Outside content expert speakers will continue to beinvited to bring the curriculum to life as will curricular field trips and conferences as time and money permit ?StrataLogica, the online map system will be utilized to enhance learning; Smartboards will continue to be used for classroom instruction ?Technology will continue to be utilized to enhance instruction and student comprehension including the use of in the in-room LCDprojectors and ENO boards, and mobile-labs for guided research projects

Life Careers ?Students will continue to participate in the Financial Literacy Certification Program ?Financial Accounting, Financial Literacy, and Microsoft Office with Google Apps will reviewed and revisedas possible dual enrollment courses with Atlantic Cape Community College ?The Realizing Educational and Career Hopes Functional Life Skills Program (REACH) for the districts? multiplydisabled students which focuses on the development of vocational competencies will be expanded in 2015-2016 ?Utilization of Naviance for the development of post-secondary educationalcareer goals ?Career Ready Practices will be incorporated into all 9-12 curricula

VisualPerformingArts

?All Visual and Performing Arts courses will be revised to reflect alignment to the NJDOE Visual and Performing Arts standards in accordance with the NJDOE timeline for implementation ofthe standards adopted in July of 2014 ?Band, choir, dance, drama, art, culinary, wood shop, and media will continue to make interdisciplinary connections to share their craft by presentingvisual and performing/related art shows to the staff, students, and community ?Visual and Performing Arts students will enter competitions, showcase events, and perform at community events?Outside content expert speakers will continue to be invited to tie the curriculum to reality as will curricular field trips and conferences as time and money permits ?All visual and performingarts programs in the district will be maintained at existing funding and staffing levels ?On a cyclical basis, instruments will be repaired or replaced in all three district high schools ?PerformingArts courses will be available to incoming freshman as electives

Health andPhysicalEducation

?Physical education classes will continue to stress physical fitness and lifetime sporting activities ?The district will continue to offer Adaptive Physical education for students with physicalhandicaps that offer an alternative custom education for students with special needs ?The integration of the district Health curriculum into physical education classes will enter its second year


ATLANTIC Core Curriculum Content Standards Implementation GREATER EGG HARBOR REG

NAME DESCRIPTION

WorldLanguages

?Teachers will participate in Professional Learning Communities throughout the year to expand their knowledge of TPRS (Teaching Proficiency through Reading and Storytelling) ?Programssuch as Read 180 and Systems 44 will continue to be supported in all ELL classes ?Reading Lab classes will continue to be offered to ELL students on an as needed basis ?ELL teachers willattend NJDOE sponsored PD sessions on scaffolding instruction for ELL students and turn-key this training to the staff

Technology ?All District Software licensing and support for the following software: Microsoft, Adobe Software, Naviance, and District Library Services Software ?Renewal of all maintenance and supportagreements for network infrastructure components and computer resources ?Continue district server refresh and replacement process, in particular focusing on shared server storage,virtualization, and redundancy ?Continue replacement of end of life, and failing classroom teaching technology. (Projectors and Interactive Whiteboard components) ?Continue to work tosupport expanding the BYOD program to include student?s personal devices for the opening of the 15-16 school year. ?Work to complete installation of proper LCD projectors and ancillaryequipment in the three schools Performing Arts Centers ?Continue replacement as needed of the large number of district network printers that are end of life at AHS and OHS ?Installation ofDigital Signage at the three buildings. ?Continue to increase the robustness of the infrastructure supporting Virtual Desktop access for faculty, staff, and administration ?Replace the classroomaudio/video room control technology (Crestron control units) at CCHS as needed. ?Continue to install AVR backups in each switch closet at AHS and OHS to protect the replacement networkinfrastructure from power surges and brownouts. ?Continue to optimize and consolidate district network software licensing ?Purchase and obtain the necessary training and software for theTechnology and Data staff in order to facilitate them being able to efficiently perform their job duties and stay on top of the quickly changing technologies that they have to support ?Work toexpand the integration of the district?s copiers into the network to facilitate their use as high-speed scanners. ?Continue the process of funding and addressing the multitude of district issuesregarding the migration of historical student records in an electronic format from paper, and microfiche. ?Purchase the necessary equipment to more optimally facilitate presentations fromguests and vendors as well as during board meetings and administrative meetings in the district?s conference rooms. ?Construction of the three district CAD rooms (network drops, switches,fiber runs, etc) and installation of previously purchased computers. (network drops, switches, fiber runs, etc)


ATLANTIC Teacher Contract Amounts GREATER EGG HARBOR REG

ID Program Name Amount

1 Health Insurance(State Plan) 0

2 Health Insurance(Private Plan) 13,070

3 Health Insurance(Other Plan) 0

4 TOTAL HEALTH INSURANCE 13,070

5 Dental Insurance(State Plan) 0

6 Dental Insurance(Private Plan) 573

7 Dental Insurance(Other Plan) 0

8 TOTAL DENTAL INSURANCE 573

9 Life Insurance(Private Plan) 5,000

10 Life Insurance(Other Plan) 0

11 TOTAL LIFE INSURANCE 5,000

12 Other Insurance(Prescription) 3,415

13 Other Insurance(Vision) 0

14 Other Insurance(Workers Compensation) 0

15 Other Insurance(Supplemental Disability) 0

16 Other Insurance(Other1) 0



19 TOTAL INSURANCE 3,415

20 Retirement Plan(Employees shares) 0

21 Retirement Plan(Annuity) 0

22 Retirement Plan(Trust Account) 0

23 Retirement Plan(Other1) 0



26 TOTAL RETIREMENT PLAN 0


ATLANTIC Employee Contract List for District GREATER EGG HARBOR REG

ID Name Job Title Job Title II

Mem-berCBU?

BaseAnnualSalary FTE Shared?

SharedCounty

SharedDistrict

SharedJobTitle Begin Date End Date

WorkDays

Vaca-tion

DaysSick

Days

Per-sonalDays

Con-sulting

Days

Non-WorkDays

1 David Berret Coordinator/Director/Manager/Supervisor Technology N 96,437 1.0 N 01JUL2014 30JUN2015 260 20 12 4 0 0

2 John Ragan Coordinator/Director/Manager/Supervisor Spec Ed N 116,971 1.0 N 01JUL2014 30JUN2015 260 20 12 4 0 0

3 Margaret Doran Coordinator/Director/Manager/Supervisor Special Projects N 128,011 1.0 N 01JUL2014 30JUN2015 260 20 12 4 0 0

4 Donna Blair Coordinator/Director/Manager/Supervisor Curriculum N 114,746 1.0 N 01JUL2014 30JUN2015 260 20 12 4 0 0

5 Randall Schiffelbein Coordinator/Director/Manager/Supervisor Facilities N 85,225 1.0 N 01JUL2014 30JUN2015 260 20 12 4 0 0

6 Kimberly Howells Accountant Sup of Accting N 77,489 1.0 N 01JUL2014 30JUN2015 260 16 12 3 0 0

7 Thomas Grossi Business Administrator N 128,000 1.0 N 13OCT2014 30JUN2015 260 20 12 4 0 0

8 John Keenan Superintendent N 165,000 1.0 N 01JUL2014 30JUN2015 260 20 12 5 0 0


ATLANTIC Employee Benefit Details GREATER EGG HARBOR REG

ID=1 Employee Name=David Berret

Benefit Category Amount

AboveTeacher

Contract Description

Automobile 0 0

Gasoline 0 0

Computer/Internet 0 0

Cell Phone 1,980 0

Meal/Travel 2,500 0

Tuition 2,500 0

Professional Membership Fees 0 0

Other Allowances 1 0 0



TOTAL ALLOWANCES 6,980 0

Meeting of Performance Goals 0 0

Longevity 0 0

Other Bonus 1 0 0

Other Bonus 2 0 0

Other Bonus 3 0 0

TOTAL BONUSES 0 0

Other Stipends 1 0 0



TOTAL STIPENDS 0 0

Health Insurance(State Plan) 0 0

Health Insurance(Private Plan) 13,455 385

Health Insurance(Other Plan) 0 0

TOTAL HEALTH INSURANCE 13,455 385

Dental Insurance(State Plan) 0 0

Dental Insurance(Private Plan) 986 413

Dental Insurance(Other Plan) 0 0





AboveTeacher


TOTAL DENTAL INSURANCE 986 413

Life Insurance(Private Plan) 0 0

Life Insurance(Other Plan) 0 0

TOTAL LIFE INSURANCE 0 0

Other Insurance(Prescription) 5,675 2,260

Other Insurance(Vision) 0 0

Other Insurance(Workers Compensation) 0 0

Other Insurance(Supplemental Disability) 0 0

Other Insurance(Other1) 0 0



TOTAL INSURANCE 5,675 2,260

Retirement Plan(Employees shares) 0 0

Retirement Plan(Annuity) 0 0

Retirement Plan(Trust Account) 0 0

Retirement Plan(Other1) 0 0



TOTAL RETIREMENT PLAN 0 0

Payout of Sick days 15,000 0 Per Contract

Payout of Vacation days 7,418 0 Per Contract

Payout of Personal days 0 0 Per Contract

Other Post_employment benefits 1 0 0



TOTAL POST_EMPLOYMENT BENEFITS 22,418 0

Buyback sick time in cash 0 0

Buyback vacation time in cash 0 0





AboveTeacher


Buyback personal time in cash 0 0

Other Remuneration 1 0 0



TOTAL REMUNERATION 0 0

Additional Comment 1 0 0





ID=2 Employee Name=John Ragan


AboveTeacher


Automobile 0 0

Gasoline 0 0


Cell Phone 2,040 0

Meal/Travel 2,500 0

Tuition 2,500 0

Professional Membership Fees 1,370 0






Longevity 0 0

Other Bonus 1 0 0

Other Bonus 2 0 0

Other Bonus 3 0 0

TOTAL BONUSES 0 0




TOTAL STIPENDS 0 0












AboveTeacher






















Payout of Vacation days 8,998 0 Per contract

Payout of Personal days 0 0 Per contract











AboveTeacher












ID=3 Employee Name=Margaret Doran


AboveTeacher


Automobile 0 0

Gasoline 0 0


Cell Phone 2,040 0

Meal/Travel 2,500 0

Tuition 2,500 0







Longevity 0 0

Other Bonus 1 0 0

Other Bonus 2 0 0

Other Bonus 3 0 0

TOTAL BONUSES 0 0




TOTAL STIPENDS 0 0












AboveTeacher






Other Insurance(Prescription) 0 0







TOTAL INSURANCE 0 0





















AboveTeacher












ID=4 Employee Name=Donna Blair


AboveTeacher


Automobile 0 0

Gasoline 0 0


Cell Phone 1,800 0

Meal/Travel 2,500 0

Tuition 5,000 0







Longevity 0 0

Other Bonus 1 0 0

Other Bonus 2 0 0

Other Bonus 3 0 0

TOTAL BONUSES 0 0




TOTAL STIPENDS 0 0












AboveTeacher






Other Insurance(Prescription) 2,186 0







TOTAL INSURANCE 2,186 0





















AboveTeacher












ID=5 Employee Name=Randall Schiffelbein


AboveTeacher


Automobile 0 0

Gasoline 0 0


Cell Phone 1,980 0

Meal/Travel 1,500 0

Tuition 0 0







Longevity 0 0

Other Bonus 1 0 0

Other Bonus 2 0 0

Other Bonus 3 0 0

TOTAL BONUSES 0 0




TOTAL STIPENDS 0 0


Health Insurance(Private Plan) 14,305 1,235


TOTAL HEALTH INSURANCE 14,305 1,235








AboveTeacher


































AboveTeacher












ID=6 Employee Name=Kimberly Howells


AboveTeacher


Automobile 0 0

Gasoline 0 0


Cell Phone 0 0

Meal/Travel 1,000 0

Tuition 0 0







Longevity 0 0

Other Bonus 1 0 0

Other Bonus 2 0 0

Other Bonus 3 0 0

TOTAL BONUSES 0 0

Other Stipends 1 2,200 0



TOTAL STIPENDS 2,200 0


Health Insurance(Private Plan) 15,155 2,085


TOTAL HEALTH INSURANCE 15,155 2,085








AboveTeacher





















Payout of Sick days 2,400 0 Per contract


Payout of Personal days 0 0 Per Contrcat











AboveTeacher












ID=7 Employee Name=Thomas Grossi


AboveTeacher


Automobile 0 0

Gasoline 0 0

Computer/Internet 1,200 0

Cell Phone 0 0

Meal/Travel 2,700 0

Tuition 4,200 0







Longevity 0 0

Other Bonus 1 0 0

Other Bonus 2 0 0

Other Bonus 3 0 0

TOTAL BONUSES 0 0




TOTAL STIPENDS 0 0












AboveTeacher













TOTAL INSURANCE 0 0









Payout of Vacation days 9,846 0 Per contract

Payout of Personal days 0 0 Per contract











AboveTeacher












ID=8 Employee Name=John Keenan


AboveTeacher


Automobile 0 0

Gasoline 0 0

Computer/Internet 1,200 0

Cell Phone 1,692 0

Meal/Travel 6,000 0

Tuition 5,000 0






Meeting of Performance Goals 24,750 0

Longevity 0 0

Other Bonus 1 0 0

Other Bonus 2 0 0

Other Bonus 3 0 0

TOTAL BONUSES 24,750 0




TOTAL STIPENDS 0 0












AboveTeacher













TOTAL INSURANCE 0 0





















AboveTeacher











ATLANTIC Advertised Per Pupil Cost Calculations GREATER EGG HARBOR REG

Per Pupil Cost Calculations/

ActualCosts

2012-13

ActualCosts

2013-14

OriginalBudget2014-15

RevisedBudget2014-15

ProposedBudget2015-16

Total Budgetary Comparative Per Pupil Cost $13,865 $14,818 $15,519 $15,984 $15,875

Total Classroom Instruction $7,750 $8,040 $8,603 $8,619 $8,424

Classroom-Salaries and Benefits $7,262 $7,680 $8,143 $8,147 $7,939

Classroom-General Supplies and Textbooks $446 $318 $444 $452 $368

Classroom-Purchased Services $42 $42 $16 $20 $116

Total Support Services $1,543 $1,813 $1,793 $1,912 $1,891

Support Services-Salaries and Benefits $1,477 $1,720 $1,721 $1,793 $1,776

Total Administrative Costs $1,641 $1,697 $1,744 $1,927 $1,927

Administration Salaries and Benefits $1,305 $1,306 $1,395 $1,456 $1,437

Total Operations and Maintenance of Plant $2,130 $2,343 $2,440 $2,556 $2,652

Operations and Maintenance-Salaries and Benefits $1,315 $1,384 $1,442 $1,546 $1,523

Board Contribution to Food Services $0 $0 $0 $0 $0

Total Extracurricular Costs $795 $917 $929 $959 $970

Total Equipment Costs $161 $91 $29 $144 $129

Legal Costs $28 $35 $30 $43 $26

Employee Benefits as a percentage of salaries* 29.12% 30.08% 33.32% 33.29% 31.63%

*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 the Comparative Spending Guide) andcan be found on the Department of Education's Internet 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 the2014-15 revised appropriations and the 2015-16 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 calculationspresented is a component of the total comparative per pupil cost, although all components are not shown.


ATLANTIC Administrative Cost Limit: Amounts GREATER EGG HARBOR REG

Line Num Administrative Costs Account


ApprovedChange2014-15 Reason for Increase/Decrease

RegionalLimit

2015-16Budget2015-16

Undist. Expend. -Support Serv.-Gen. Admin.

45000 Salaries 11-000-230-100 269,474 0 532,737 298,436

45020 Salaries of Attorneys 11-000-230-108 0 0 2,510 0

45040 Legal Services 11-000-230-331 142,000 0 172,623 85,000

45060 Audit Fees 11-000-230-332 31,650 0 65,522 33,813

45080 Architectural/Engineering Services 11-000-230-334 0 0 41,901 5,000

45100 Other Purchased Professional Services 11-000-230-339 15,300 0 53,164 22,185

45120 Purchased Technical Services 11-000-230-340 29,000 0 11,972 35,000

45140 Communications / Telephone 11-000-230-530 208,670 0 196,309 246,000

45160 BOE Other Purchased Services 11-000-230-585 50 0 7,402 200

45180 Misc. Purch Serv (400-500) [Other than 530 and 585 11-000-230-590 405,440 0 132,267 423,395

45200 General Supplies 11-000-230-610 12,835 0 15,705 16,050

45220 BOE In-House Training/Meeting Supplies 11-000-230-630 0 0 1,480 0

45260 Miscellaneous Expenditures 11-000-230-890 7,300 0 20,339 7,400

45280 BOE Membership Dues and Fees 11-000-230-895 25,780 0 27,290 26,000

Subtotal - General Admin 1,147,499 0 1,281,221 1,198,479

Undist. Expend.-Support Serv.-School Admin.

46000 Salaries of Principals/Asst. Principals/Prog Dir 11-000-240-103 1,083,739 0 1,523,678 1,126,351

46020 Salaries of Other Professional Staff 11-000-240-104 1,030,604 0 150,675 1,010,602

46040 Salaries of Secretarial and Clerical Assistants 11-000-240-105 532,766 0 716,237 547,984

46060 Other Salaries 11-000-240-110 0 0 12,036 0

46080 Purchased Professional and Technical Services 11-000-240-300 500 0 14,997 0

46100 Other Purchased Services (400-500 series) 11-000-240-500 10,650 0 27,548 24,000

46120 Supplies and Materials 11-000-240-600 33,498 0 58,700 47,400

46140 Other Objects 11-000-240-800 24,377 0 19,953 41,350

Subtotal - School Admin 2,716,134 0 2,523,824 2,797,687

Undist. Expend. - Central Services

47000 Salaries 11-000-251-100 527,428 0 761,227 555,694

47020 Purchased Professional Services 11-000-251-330 29,315 0 49,238 29,000


ATLANTIC Administrative Cost Limit: Amounts GREATER EGG HARBOR REG

Line Num Administrative Costs Account


ApprovedChange2014-15 Reason for Increase/Decrease

RegionalLimit

2015-16Budget2015-16

47040 Purchased Technical Services 11-000-251-340 1,000 0 34,177 1,000

47060 Misc. Purchased Services (400-500) [O/T 594] 11-000-251-592 49,500 0 37,910 53,100

47080 Sale/Lease-back Payments 11-000-251-594 0 0 4,119 0


47120 Interest on Current Loans 11-000-251-831 0 0 2,060 0

47180 Miscellaneous Expenditures 11-000-251-890 106,000 0 11,714 23,700

Subtotal - Central Services 715,393 0 923,165 664,494

Undist. Expend. - Admin Info Tech

47500 Salaries 11-000-252-100 169,875 0 257,004 93,611

47520 Purchased Professional Services 11-000-252-330 0 0 24,329 0

47540 Purchased Technical Services 11-000-252-340 0 0 84,123 0

47560 Other Purchased Services (400-500 series) 11-000-252-500 1,000 0 25,938 1,000


47600 Other Objects 11-000-252-800 386,085 0 9,011 468,833

Subtotal - Admin Info Tech 591,960 0 456,530 603,090

Benefits:

Allocated 0 0 0 0

Unallocated 1,203,072 1,203,072 1,251,613 1,148,960

Subtotal - Benefits 1,203,072 1,203,072 1,251,613 1,148,960

Total Administrative Costs(A1) 6,374,058 1,203,072 6,436,353 6,412,710


ATLANTIC Administrative Cost Limit: Per Pupil Calculation GREATER EGG HARBOR REG

Administrative Costs


ApprovedChange2014-15

RegionalLimit

2015-16Budget2015-16

Enrollment for Per Pupil Calculation:

From Advertised Enrollment Report:

Line 11: Pupils on Roll Regular Full Time 2,744 2,744 2,759 2,759

1/2 of Line 12: Pupils on Roll Regular Shared Time 0 0 0 0

Line 21: Pupils on Roll Special Full Time 590 590 600 600

1/2 of Line 22: Pupils on Roll Special Shared Time 2 2 0 0

From Enrollment Projection Report:

Less Line 35: Charter Schools 28 28 31 31

Total Enrollment for Per Pupil Calculation(A2) 3,308 3,308 3,328 3,328

Total Administrative Costs per Pupil = A1 / A2 1,927 364 1,934 1,927


ATLANTIC Employee Benefits Summary GREATER EGG HARBOR REG

Description ObjectExpenditures

2013-14Appropriations

2014-15Appropriations

2015-16

GROUP INSURANCE 210 12,029 15,000 12,600

SOCIAL SECURITY CONTRIBUTION 220 809,009 846,650 849,950

TPAF CONTRIBUTION - ERIP 232 0 0 0

TPAF/PERS - SPECIAL ASSESSMENT 233 0 0 0

OTHER RETIREMENT CONTRIBUTIONS - PERS 241 0 800,000 842,564

OTHER RETIRMENT CONTRIBUTIONS - ERIP 242 0 0 0

OTHER RETIREMENT CONTRIBUTIONS - DEFERRED PERS PYMT 248 0 0 0

OTHER RETIREMENT CONTRIBUTIONS - REGULAR 249 704,830 0 0

UNEMPLOYMENT COMPENSATION 250 0 0 0

WORKMEN'S COMPENSATION 260 493,262 522,672 547,490

HEALTH BENEFITS 270 8,027,228 9,032,998 8,313,628

TUITION REIMBURSEMENT 280 49,232 72,895 73,000

OTHER EMPLOYEE BENEFITS 290 77,829 0 69,304

UNUSED SICK PAYMENT TO TERMINATED/RETIRED STAFF - MASS SEVERANCE 297 0 0 0

UNUSED VACATION PAYMENT TO TERMINATED/RETIRED STAFF - MASS SEVERANCE 298 0 0 0

UNUSED SICK PAYMENT TO TERMINATED/RETIRED STAFF 299 0 0 0

TOTALS 10,173,419 11,290,215 10,708,536

A DISTRICT SHARE 0 9,032,998 8,313,628

B TOTAL EMPLOYEE SHARE 0 600,000 1,213,434

C TOTAL HEALTH BENEFITS COSTS 0 9,632,998 9,527,062

Above is a summary of the total health benefits costs for the district, showing district and employee shares.

Districts have the option of allocating direct benefits to the applicable programs and functions;the expanded reporting shown here is summarized to the object level for comparison purposes.

P.L. 2010, c. 2 established a minimum contribution to be made by employees toward their health andprescription coverage (1.5% of the employee's salary) in contracts with start dates after May 21, 2010.

Subsequently, P.L. 2011, c. 78 further changed the employee contribution and benefit provisions.


ATLANTIC Shared Services GREATER EGG HARBOR REG

Shared Service Category Type Shared Service Category Description

AmountSaved

(Optional)

Others Provide Snow removal for Egg Harbor City School district 0

Transportation Services, including Fuel Lead Agency for 18 school districts, providing bidding, routing and guidance in transportation 0

Purchasing Member of the Middlesex Regional Educational Services Commission purchasing cooperative 0


ATLANTIC Equipment Summary Detail GREATER EGG HARBOR REG

LineNumber Line Description Account Equipment Amount New / Replacement

73080 Grades 9-12 12-140-100-730 Replcamnet of District Storage 88,333 Replacement

Grades 9-12 12-140-100-730 AHS PAC Projector 8,595 New

Grades 9-12 12-140-100-730 CCHS PAC Projector 16,538 New

Grades 9-12 12-140-100-730 Switches for new CADD Room 33,000 New

Grades 9-12 12-140-100-730 OHS PAC Projector 8,678 New

Grades 9-12 12-140-100-730 Science Equipment At Cedar Creek 6,000 New

Grades 9-12 12-140-100-730 Instructional Equipment at Absegami 15,000 New

Grades 9-12 12-140-100-730 Instructional Equipment at Oakcrest 14,500 New

Grades 9-12 12-140-100-730 Replacement Switches at Cedar Creek 35,200 Replacement

Grades 9-12 12-140-100-730 Replacement Kboxes 87,045 Replacement

75700 Undist. Expend. - Required Maint for School Fac. 12-000-261-730 Truck for Maintenance 30,000 Replacement

75720 Undist. Expend. - Custodial Services 12-000-262-730 3 Battery Operated Burnishers 29,700 New

75740 Undist. Expend. - Care and Upkeep of Grounds 12-000-263-730 Grounds Equipment 49,000 New

Undist. Expend. - Care and Upkeep of Grounds 12-000-263-730 Grounds Trailer 8,000 New


ATLANTIC Projected Enrollment GREATER EGG HARBOR REG

Line(Short)

EnrollmentCategories

Onroll(Full)

Onroll(Shared)

Sent(Full)

Sent(Shared)

Received(Full)

Received(Shared)

Pvt SchDisabled

Resident10/15/2015

Resident10/15/2014

Count Chg2014 to 2015

Percent Chg2014 to 2015 Explanation

C1 Half Day Preschool - 3 YR 0.0 0.0 0.0

C2 Half Day Preschool - 4 YR 0.0 0.0 0.0

D1 Full Day Preschool - 3 YR 0.0 0.0 0.0 0.0 0.0 0.0

D2 Full Day Preschool - 4 YR 0.0 0.0 0.0 0.0 0.0 0.0

C3 Half Day Preschool - 3 YR (Contr. Presch. Prg.) 0.0

C4 Half Day Preschool - 4 YR (Contr. Presch. Prg.) 0.0

D3 Full Day Preschool - 3 YR (Contr. Presch. Prg.) 0.0 0.0

D4 Full Day Preschool - 4 YR (Contr. Presch. Prg.) 0.0 0.0

3 Half Day Kindergarten 0.0 0.0 0.0

4 Full Day Kindergarten 0.0 0.0 0.0 0.0 0.0 0.0

5 Grades 1-5 0.0 0.0 0.0 0.0 0.0 0.0

6 Grades 6-8 0.0 0.0 0.0 0.0 0.0 0.0

7 Grades 9-12 2,759.0 0.0 0.0 0.0 0.0 0.0 2,759.0 2,671.0 88.0 3.29

8 Adult High School 0.0

9 Subtotal 2,759.0 2,759.0 2,671.0 88.0 3.29

10 Sp Ed - Elementary 0.0 0.0 0.0 0.0 0.0 0.0 0.0

11 Sp Ed - Middle School 0.0 0.0 0.0 0.0 0.0 0.0 0.0

12 Sp Ed - High School 600.0 0.0 0.0 0.0 0.0 0.0 29.0 629.0 607.5 21.5 3.54

19 Sent to CSSD - Elementary 0.0

20 Sent to CSSD - Middle School 0.0

21 Sent to CSSD - High School 67.0 67.0 71.5 -4.5 -6.29

22 Subtotal 600.0 67.0 29.0 696.0 679.0 17.0 2.50

23 County Vocational - Regular (Out-of-County Only) 0.0 0.0

25 Total 3,359.0 67.0 29.0 3,455.0 3,350.0 105.0 3.13

29 Regional Day School Students - Elementary 0.0

30 Regional Day School Students - Middle School 0.0

31 Regional Day School Students - High School 0.0

32 State Facilities 0.0 12.0 -12.0 -100.00

33 Total Resident Enrollment 3,455.0 3,362.0 93.0 2.77


ATLANTIC Projected Enrollment GREATER EGG HARBOR REG

Line(Short)

EnrollmentCategories

Onroll(Full)

Onroll(Shared)

Sent(Full)

Sent(Shared)

Received(Full)

Received(Shared)

Pvt SchDisabled

Resident10/15/2015

Resident10/15/2014

Count Chg2014 to 2015

Percent Chg2014 to 2015 Explanation

35 Charter Schools 31.0 0.0 31.0 28.0 3.0 10.71

36 Renaissance Schools 0.0 0.0


ATLANTIC Advertised Enrollment GREATER EGG HARBOR REG

Line NumEnrollmentCategories

Actual10-15-2013

Actual10-15-2014

Estimated10-15-2015

11 Onroll (Full) 2,871.0 2,744.0 2,759.0

12 Onroll (Shared) 4.0 0.0

13 Onroll (Reg Adult HS) 0.0 0.0 0.0

21 Onroll (SpEd Full) 631.0 590.0 600.0

22 Onroll (SpEd Shared) 9.0 3.0 0.0

40 Sent Private School 28.0 27.0 29.0

50 Sent Contract Presch 0.0 0.0 0.0

51 Sent Oth Dist Reg 4.0 2.0 0.0

52 Sent Oth Dist SpEd 82.5 75.5 67.0

60 Received Oth Dist 81.0 90.0 0.0

70 State Facilities 15.0 12.0 0.0


ATLANTIC Tax Levy Certification - Form A GREATER EGG HARBOR REG

Municipality=EGG HARBOR CITY

Accounts

Tax Levy Certified by:Board of School

Estimate, Municipality,Commissioner, or Voted

Balance of Levyfrom 2014-15 to

be Raised in 2015

Amt in Col 2to be Raised in2015 Tax Levy

TOTAL 2015TAX LEVY

WITHDEFERRAL

Amt in Col 2Deferred to2016 Levy

November ElectionSeparate Question

to be Raised in 2016

General Fund 1,156,761 0 1,156,761 1,156,761 0 0

Debt Service 114,549 0 114,549 114,549 0 0

Debt Service - PreMerge 0 0 0 0 0 0

Debt Service - Repayment of Community Disaster Loan (CDL) 0 0 0 0 0 0

TOTALS 1,271,310 0 1,271,310 1,271,310 0 0

Tax Certification of Prior Year Received Too Late for 2014 Levy 0

OTHER (for adjustments which are not part of the budget) 0

GRAND TOTAL 1,271,310



Municipality=GALLOWAY TWP

Accounts




be Raised in 2015


TOTAL 2015TAX LEVY

WITHDEFERRAL




General Fund 16,312,772 0 16,312,772 16,312,772 0 0

Debt Service 1,615,387 0 1,615,387 1,615,387 0 0



TOTALS 17,928,159 0 17,928,159 17,928,159 0 0






Municipality=HAMILTON TWP

Accounts




be Raised in 2015


TOTAL 2015TAX LEVY

WITHDEFERRAL




General Fund 10,653,955 0 10,653,955 10,653,955 0 0

Debt Service 1,055,017 0 1,055,017 1,055,017 0 0



TOTALS 11,708,972 0 11,708,972 11,708,972 0 0






Municipality=MULLICA TWP

Accounts




be Raised in 2015


TOTAL 2015TAX LEVY

WITHDEFERRAL




General Fund 2,309,512 0 2,309,512 2,309,512 0 0

Debt Service 228,701 0 228,701 228,701 0 0



TOTALS 2,538,213 0 2,538,213 2,538,213 0 0





ATLANTIC Tax Levy Certification - Form B GREATER EGG HARBOR REG

Member Municipalities Percentage Share General Fund Debt ServiceDebt Service -

PreMerge

Debt Service -Repayment of

CommunityDisaster

Loan (CDL)

AdjustmentsPrior Year Tax

CertificationReceived TooLate for 2014

OtherAdjustments

Not Part ofthe Budget/

TOTAL2015-16

TAX LEVYWITHOUT

DEFERRAL

EGG HARBOR CITY 3.8010078 1,156,761 114,549 0 0 0 0 1,271,310

GALLOWAY TWP 53.6022473 16,312,772 1,615,387 0 0 0 0 17,928,159

HAMILTON TWP 35.0079038 10,653,955 1,055,017 0 0 0 0 11,708,972

MULLICA TWP 7.5888411 2,309,512 228,701 0 0 0 0 2,538,213

100.0000000 30,433,000 3,013,654 0 0 0 0 33,446,654


ATLANTIC Estimated Tax Rates GREATER EGG HARBOR REG

EGG HARBOR CITY

A. Estimated 2015-16 School Tax Rate

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS

(A) General Fund School Levy 1,156,761

(B) Estimated Net Taxable Valuation (as of 01/10/15) 225,081,400

(C) Estimated 2015-16 General Fund School Tax Rate=(A)/(B)x100 0.5139

WITH REPAYMENT OF DEBT AND ADJUSTMENTS

(D) Total School Levy 1,271,310

(E) Estimated Net Taxable Valuation (as of 01/10/15) 225,081,400

(F) Estimated 2015-16 Total School Tax Rate=(D)/(E)x100 0.5648

-----------------------------------------------------------

B. Estimated 2015-16 Equalized School Tax Rate


(G) General Fund School Levy 1,156,761

(H) Estimated Equalized Valuation (as of 10/01/14) 211,221,274

(I) Estimated 2015-16 Equalized General Fund School Tax Rate=(G)/(H)x100 0.5477


(J) Total School Levy 1,271,310

(K) Estimated Equalized Valuation (as of 10/01/14) 211,221,274

(L) Estimated 2015-16 Equalized Total School Tax Rate=(J)/(K)x100 0.6019

-----------------------------------------------------------

GALLOWAY TWP




(B) Estimated Net Taxable Valuation (as of 01/10/15) 2,710,654,156




(E) Estimated Net Taxable Valuation (as of 01/10/15) 2,710,654,156




-----------------------------------------------------------




(H) Estimated Equalized Valuation (as of 10/01/14) 2,997,581,592




(K) Estimated Equalized Valuation (as of 10/01/14) 2,997,581,592


-----------------------------------------------------------

HAMILTON TWP




(B) Estimated Net Taxable Valuation (as of 01/10/15) 2,091,888,767




(E) Estimated Net Taxable Valuation (as of 01/10/15) 2,091,888,767


-----------------------------------------------------------




(H) Estimated Equalized Valuation (as of 10/01/14) 2,299,088,378




(K) Estimated Equalized Valuation (as of 10/01/14) 2,299,088,378




-----------------------------------------------------------

MULLICA TWP




(B) Estimated Net Taxable Valuation (as of 01/10/15) 293,017,172




(E) Estimated Net Taxable Valuation (as of 01/10/15) 293,017,172


-----------------------------------------------------------




(H) Estimated Equalized Valuation (as of 10/01/14) 475,746,559




(K) Estimated Equalized Valuation (as of 10/01/14) 475,746,559


-----------------------------------------------------------

Documents

ATLANTIC Revenues and Appropriations GREATER EGG HARBOR …€¦ · 805 I.D.E.A. Part B (Handicapped) 20-4420-4429 811,141 820,172 697,146 -123,026 -15.00 810 Vocational Education