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1 1 of 7 3/28/ :30 PM 03/28/2011 Advertised Enrollments EROLLMET CATEGORY October 15, 2009 October 15, 2010 October 15, 2011 Actual Actual Estimated Pupils on Roll Regular Full-Time Pupils on Roll Regular Shared-Time 2 3 Pupils on Roll - Special Full-Time Pupils on Roll - Special Shared-Time 2 7 Subtotal - Pupils On Roll Private School Placements Pupils Sent to Other Districts-Reg Prog Pupils Sent to Other Dists-Spec Ed Prog Pupils Received 1 Pupils in State Facilities 1 1 Advertised Revenues Budget Category Account Actual Revised Anticipated OPERATIG BUDGET Budgeted Fund Balance - Operating Budget , ,000 Revenues from Local Sources: Local Tax Levy ,674,983 30,900,326 31,518,332 Unrestricted Miscellaneous Revenues 10-1XXX 203, , ,597 SUBTOTAL 29,878,087 31,058,508 31,637,929 Revenues from State Sources: Extraordinary Aid , , ,140 Categorical Special Education Aid ,625, ,735 1,641,357 Equalization Aid ,896,937 7,156,481 6,113,469 Categorical Security Aid ,738 Categorical Transportation Aid ,090 SUBTOTAL 8,418,909 7,688,356 8,081,966 Revenues from Federal Sources: Medicaid Reimbursement ,141 21,300 Equalization Aid - ARRA ESF ,258,438 Equalization Aid - ARRA GSF ,716 Education Jobs Fund ,109 SUBTOTAL 1,307,479 17, ,409 Adjustment for Prior Year Encumbrances 1,437,807 Actual Revenues (Over)/Under Expenditures -1,408,495 TOTAL OPERATIG BUDGET 38,195,980 40,749,312 40,550,304 GRATS AD ETITLEMETS Revenues from Local Sources 20-1XXX 1,500 Revenues from Federal Sources: Title I , , ,500 Title II ,367 57,250 Title III ,786 28,700 I.D.E.A. Part B (Handicapped) , , ,000 Other 20-4XXX 100,218 TOTAL REVEUES FROM FEDERAL SOURCES 1,137,109 1,131, ,450 TOTAL GRATS AD ETITLEMETS 1,137,109 1,133, ,450 REPAYMET OF DEBT Budgeted Fund Balance , Transfers from Other Funds Revenues from Local Sources: Local Tax Levy ,521,831 1,702,746 1,731,646 TOTAL REVEUES FROM LOCAL SOURCES 1,521,831 1,702,746 1,731,646 Revenues from State Sources: Debt Service Aid Type II ,807 69,301 50,444 TOTAL LOCAL REPAYMET OF DEBT 1,534,943 1,775,995 1,782,395 Actual Revenues (Over)/Under Expenditures 68,152 TOTAL REPAYMET OF DEBT 1,603,095 1,775,995 1,782,395 TOTAL REVEUES/SOURCES 40,936,184 43,658,755 43,031,149

2 2 of 7 3/28/ :30 PM Advertised Appropriations Budget Category Account Expenditures Rev. Approp. Appropriations GEERAL CURRET EXPESE Instruction: Regular Programs 11-1XX-100-XXX 14,304,528 14,467,174 14,135,479 Special Education 11-2XX-100-XXX 1,871,768 2,189,318 2,295,461 Basic Skills/Remedial XXX 639, , ,574 Bilingual Education XXX 233, , ,961 School-Spon. Co/Extra-Curr. Activities XXX 217, , ,432 School Sponsored Athletics XXX 505, , ,878 Other Instructional Programs 11-4XX-100-XXX 6,458 6,935 7,074 Support Services: Tuition XXX 4,388,350 4,229,861 4,435,190 Attendance and Social Work Services XXX 8,445 9,386 9,250 Health Services XXX 539, , ,375 Speech, OT, PT, Related & Extraordinary Services , , , ,137 Guidance XXX 664, , ,025 Child Study Teams XXX 879, , ,111 Improvement of Instructional Services XXX 207, , ,321 Educational Media Services - School Library XXX 405, , ,296 Instructional Staff Training Services XXX 48,175 57,987 57,568 General Administration XXX 667, , ,112 School Administration XXX 2,158,532 2,329,447 2,344,495 Central Svcs & Admin Info Technology X-XXX 587, , ,203 Operation and Maintenance of Plant Services X-XXX 3,775,097 4,036,986 3,870,567 Student Transportation Services XXX 834, , ,262 Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,674,198 6,231,572 6,302,316 Total Support Services Expenditures 20,137,114 22,009,051 21,962,228 TOTAL GEERAL CURRET EXPESE 37,916,878 40,343,358 40,126,087 CAPITAL EXPEDITURES Equipment 12-XXX-XXX-73X 141,833 10,090 10,090 Facilities Acquisition and Construction Services XX-XXX 96, , ,127 TOTAL CAPITAL EXPEDITURES 238, , ,217 SPECIAL SCHOOLS Summer School: Instruction XXX 40,643 38,585 Total Summer School 40,643 38,585 TOTAL SPECIAL SCHOOLS 40,643 38,585 OPERATIG BUDGET GRAD TOTAL 38,195,980 40,749,312 40,550,304 SPECIAL GRATS AD ETITLEMETS Local Projects 20-XXX-XXX-XXX 1,500 Federal Projects: Title I 20-XXX-XXX-XXX 156, , ,500 Title II 20-XXX-XXX-XXX 67,367 57,250 Title III 20-XXX-XXX-XXX 33,786 28,700 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 880, , ,000 Other Special Projects 20-XXX-XXX-XXX 100,218 Total Federal Projects 1,137,109 1,131, ,450 TOTAL GRATS AD ETITLEMETS 1,137,109 1,133, ,450 REPAYMET OF DEBT Repayment of Debt - Regular XXX 1,603,095 1,775,995 1,782,395 TOTAL REPAYMET OF DEBT 1,603,095 1,775,995 1,782,395 Total Expenditures 40,936,184 43,658,755 43,031,149 DEDUCT EXPEDITURES ICLUDED I MULTIPLE FUDS DUE TO TRASFERS: 11-1XX Capital Reserve - Transfer to Repayment of Debt Transfer Property Sale Proceeds to Debt Svc Res TOTAL EXPEDITURES ET OF TRASFERS 40,936,184 43,658,755 43,031,149 Advertised Recapitulation of Balance Audited Audited Estimated E Balance Balance Balance Budget Category 6/30/2009 6/30/2010 6/30/ Unassigned: General Operating Budget 1,060,474 1,570,360 1,247,860 Repayment of Debt 72,405 4, Restricted for Specific Purposes: General Operating Budget: Capital Reserve Adult Education Programs Maintenance Reserve Legal Reserve 0 17,598 17,598 Tuition Reserve Current Expense Emergency Reserve Restricted for Repayment of Debt 0 0 0

3 3 of 7 3/28/ :30 PM Advertised Per Pupil Cost Calculations Actual Actual Original Revised Proposed Budget Budget Budget Per Pupil Cost Calculations: (1) (2) (3) (4) (5) Total Comparative Per Pupil Cost Total Classroom Instruction Classroom-Salaries and Benefits Classroom-General Supplies and Textbooks Classroom-Purchased Services and Other Total Support Services Support Services-Salaries and Benefits Total Administrative Costs Administration-Salaries and Benefits Legal Costs Total Operations and Maintenance of Plant Operations & Maintenance of Plant-Salary & Ben Total Food Services Costs Total Extracurricular Costs Total Equipment Costs Employee Benefits as a % of Salaries The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Comparative Spending Guide and can be found on the Department of Education's Internet address: education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the revised appropriations and budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown. Shared Services -- Description of Shared Services The district participates in a shared services agreement with the Bergenfield Board of Education in the operation of a school for children with autism. The district also participates in Joint Transportation Agreements with several Bergen County School Districts. The district is a member of the Bergen County Banking Consortium, ortheast Bergen County School Board Insurance Group for general liability and workers' compensation insurance coverage. The district is part of the following cooperative purchasing arrangements: ACES Cooperative for the purchase of electricity and natural gas, Educational Data Services for the purchase of classroom and custodial supplies and services as well as copier paper. The district also cooperatates with the Borough of Dumont to assist one another in various repair needs, diesal fuel purchases and field maintenance. 22a. Estimated Tax Rate Information A. Estimated School Tax Rate WITHOUT REPAYMET OF DEBT OR ADJUSTMETS General Fund School Levy Estimated et Taxable Valuation (as of 02/01/2011 ) Estimated General Fund School Tax Rate=(A)/(B)X100 31,209,329 (A) 2,090,990,103 (B) (C) WITH REPAYMET OF DEBT AD ADJUSTMETS Total School Levy Estimated et Taxable Valuation (as of 02/01/2011 ) Estimated Total School Tax Rate=(D)/(E)X100 32,926,525 (D) 2,090,990,103 (E) (F) B. Estimated Equalized School Tax Rate WITHOUT REPAYMET OF DEBT OR ADJUSTMETS General Fund School Levy Estimated Equalized Valuation (as of 10/01/2010 ) Estimated Equalized General Fund School Tax Rate=(G)/(H)X100 31,209,329 (G) 2,130,782,931 (H) (I) WITH REPAYMET OF DEBT AD ADJUSTMETS Total School Levy 32,926,525 (J)

4 4 of 7 3/28/ :30 PM Estimated Equalized Valuation (as of 10/01/2010 ) Estimated Equalized Total School Tax Rate=(J)/(K)X100 2,130,782,931 (K) (L) Emanuele Triggiano Superintendent Base Annual Salary 191,646 Member of Collective Bargaining? Beginning Date of Contract 11/01/2008 Ending Date of Contract 06/30/2013 Other on-working days 0 Allowances 6,800 Annual Annual Kevin Cartotto Business Administrator Base Annual Salary 156,816 Member of Collective Bargaining? Other on-working days 0 Allowances 3,500

5 5 of 7 3/28/ :30 PM Annual Annual Paul Barbato Coordinator/Dir./Mgr./Supvr. Base Annual Salary 139,989 Member of Collective Bargaining? Other on-working days 0 Allowances 3,500 Annual Annual Maria Poidomani Coordinator/Dir./Mgr./Supvr. Base Annual Salary 151,936 Member of Collective Bargaining?

6 6 of 7 3/28/ :30 PM Other on-working days 0 Allowances 3,500 Annual Annual Kevin Dunne Coordinator/Dir./Mgr./Supvr. Base Annual Salary 103,834 Member of Collective Bargaining? Other on-working days 0 Allowances 2,500 Annual Annual

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