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1 1 of 7 8/9/ :20 AM 08/09/2010 Advertised Enrollments EROLLMET CATEGORY October 15, 2008 October 15, 2009 October 15, 2010 Actual Actual Estimated Pupils on Roll Regular Full-Time Pupils on Roll Regular Shared-Time Pupils on Roll - Special Full-Time Pupils on Roll - Special Shared-Time Private School Placements Pupils Sent to Other Districts-Reg Prog 1 1 Pupils Sent to Other Dists-Spec Ed Prog Pupils in State Facilities 2 2 Advertised Revenues Budget Category Account Actual Revised Anticipated OPERATIG BUDGET Budgeted Fund Balance - Operating Budget ,500 Revenues from Local Sources: Local Tax Levy ,810,663 29,674,983 30,900,326 Tuition ,042 Transportation Fees from Individuals ,300 Other Restricted Miscellaneous Revenues 10-1XXX 150,252 Unrestricted Miscellaneous Revenues 10-1XXX 119, ,597 SUBTOTAL 28,997,257 29,793,983 31,019,923 Revenues from State Sources: Extraordinary Aid , , ,140 Categorical Special Education Aid ,583,693 1,625, ,735 Equalization Aid ,745,787 5,807,822 7,156,481 Categorical Security Aid , ,738 Categorical Transportation Aid , ,205 SUBTOTAL 9,315,546 8,159,969 7,688,356 Revenues from Federal Sources: Medicaid Reimbursement ,805 17,141 Equalization Aid - ARRA ESF ,258,438 Equalization Aid - ARRA GSF ,716 SUBTOTAL 1,317,959 17,141 Adjustment for Prior Year Encumbrances 556,796 Actual Revenues (Over)/Under Expenditures -403,967 TOTAL OPERATIG BUDGET 37,908,836 39,828,707 39,272,920 GRATS AD ETITLEMETS Revenues from Local Sources 20-1XXX 4,000 Revenues from Federal Sources: Title I , , ,000 I.D.E.A. Part B (Handicapped) ,689 1,148, ,000 Other 20-4XXX 114, , ,000 TOTAL REVEUES FROM FEDERAL SOURCES 774,806 1,448, ,000 TOTAL GRATS AD ETITLEMETS 778,806 1,448, ,000 REPAYMET OF DEBT Budgeted Fund Balance ,457 3,948 Transfers from Other Funds ,366 Revenues from Local Sources: Local Tax Levy ,517,123 1,521,831 1,702,746 TOTAL REVEUES FROM LOCAL SOURCES 1,517,123 1,521,831 1,702,746 Revenues from State Sources: Debt Service Aid Type II ,807 69,301 TOTAL LOCAL REPAYMET OF DEBT 1,529,489 1,603,095 1,775,995 Actual Revenues (Over)/Under Expenditures 51,052 TOTAL REPAYMET OF DEBT 1,580,541 1,603,095 1,775,995 TOTAL REVEUES/SOURCES 40,268,183 42,880,402 41,719,915 Advertised Appropriations Budget Category Account Expenditures Rev. Approp. Appropriations GEERAL CURRET EXPESE Instruction: Regular Programs 11-1XX-100-XXX 14,825,108 15,156,849 14,008,352 Special Education 11-2XX-100-XXX 1,776,601 1,944,418 2,121,882 Basic Skills/Remedial XXX 585, , ,913 Bilingual Education XXX 268, , ,955

2 2 of 7 8/9/ :20 AM School-Spon. Co/Extra-Curr. Activities XXX 208, , ,432 School Sponsored Athletics XXX 502, , ,166 Other Instructional Programs 11-4XX-100-XXX 6,450 6,700 6,935 Support Services: Tuition XXX 3,659,235 4,085,065 4,220,698 Attendance and Social Work Services XXX 8,425 8,762 9,069 Health Services XXX 544, , ,056 Speech, OT, PT, Related & Extraordinary Services , , , ,316 Guidance XXX 674, , ,768 Child Study Teams XXX 921, , ,554 Improvement of Instructional Services XXX 181, , ,076 Educational Media Services - School Library XXX 409, , ,204 Instructional Staff Training Services XXX 46,953 59,798 57,824 General Administration XXX 648, , ,847 School Administration XXX 2,210,816 2,187,599 2,211,795 Central Svcs & Admin Info Technology X-XXX 499, , ,067 Operation and Maintenance of Plant Services X-XXX 4,035,608 4,040,039 3,957,454 Student Transportation Services XXX 662, , ,426 Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,723,888 5,186,283 5,682,762 Total Support Services Expenditures 19,510,791 20,800,610 21,136,916 TOTAL GEERAL CURRET EXPESE 37,684,913 39,590,157 38,905,551 CAPITAL EXPEDITURES Equipment 12-XXX-XXX-73X 186, ,850 10,090 Facilities Acquisition and Construction Services XX-XXX 96, ,279 TOTAL CAPITAL EXPEDITURES 186, , ,369 SPECIAL SCHOOLS Summer School: Instruction XXX 37,912 Total Summer School 37,912 TOTAL SPECIAL SCHOOLS 37,912 OPERATIG BUDGET GRAD TOTAL 37,908,836 39,828,707 39,272,920 SPECIAL GRATS AD ETITLEMETS Local Projects 20-XXX-XXX-XXX 4,000 Federal Projects: Title I 20-XXX-XXX-XXX 87, , ,000 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 572,689 1,148, ,000 Other Special Projects 20-XXX-XXX-XXX 114, , ,000 Total Federal Projects 774,806 1,448, ,000 TOTAL GRATS AD ETITLEMETS 778,806 1,448, ,000 REPAYMET OF DEBT Repayment of Debt - Regular XXX 1,603,095 1,775,995 Additional State School Building Aid-Ch XXX 1,580,541 Total Additional State School Building Aid 1,580,541 TOTAL REPAYMET OF DEBT 1,580,541 1,603,095 1,775,995 Total Expenditures 40,268,183 42,880,402 41,719,915 DEDUCT EXPEDITURES ICLUDED I MULTIPLE FUDS DUE TO TRASFERS: Local Contrib-Transfer to Grants & Entitlements 11-1XX Capital Reserve - Transfer to Repayment of Debt Transfer Property Sale Proceeds to Debt Svc Res TOTAL EXPEDITURES ET OF TRASFERS 40,268,183 42,880,402 41,719,915 Advertised Recapitulation of Balance Audited Audited Estimated E Balance Balance Balance Budget Category 6/30/2008 6/30/2009 6/30/ Unassigned: General Operating Budget 838,576 1,060,474 1,330,474 Repayment of Debt 123,457 72,405 3,948 Restricted for Specific Purposes: General Operating Budget: Capital Reserve Adult Education Programs Maintenance Reserve Legal Reserve Tuition Reserve Current Expense Emergency Reserve Restricted for Repayment of Debt Advertised Per Pupil Cost Calculations Actual Actual Original Revised Proposed Budget Budget Budget Per Pupil Cost Calculations: (1) (2) (3) (4) (5)

3 3 of 7 8/9/ :20 AM 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 2010 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. Unusual Revenues and Appropriations Line umber Revenue Source or Amount Description of circumstances Approp. Due to Total Unusual Revenues: 0 Total Unusual Appropriations: 0 Shared Services -- Description of Shared Services The district participates in a shared services agreement with Bergenfield and ew Milford school districts in the operation of a school for children with autism. The district also participates in Joint Transportation Agreements with the same districts. The district is a 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 Purchasing for Electric and atural Gas, Pittgrove Cooperative for the purchase of paper and Educational Data Services Cooperative for the purchase of classroom supplies. 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 02/01/2010 ) Estimated General Fund School Tax Rate=(A)/(B)X100 30,287,655 (A) 2,091,056,705 (B) (C) WITH REPAYMET OF DEBT AD ADJUSTMETS Total School Levy Estimated et Taxable Valuation (as of 02/01/2010 ) Estimated Total School Tax Rate=(D)/(E)X100 31,899,943 (D) 2,091,056,705 (E) (F) B. Estimated Equalized School Tax Rate WITHOUT REPAYMET OF DEBT OR ADJUSTMETS General Fund School Levy Estimated Equalized Valuation (as of 10/01/2009 ) Estimated Equalized General Fund School Tax Rate=(G)/(H)X100 30,287,655 (G) 2,256,673,592 (H) (I) WITH REPAYMET OF DEBT AD ADJUSTMETS

4 4 of 7 8/9/ :20 AM Total School Levy Estimated Equalized Valuation (as of 10/01/2009 ) Estimated Equalized Total School Tax Rate=(J)/(K)X100 31,899,943 (J) 2,256,673,592 (K) (L) Emanuele Triggiano Superintendent Base Annual Salary 184,808 Member of Collective Bargaining? Beginning Date of Contract 11/01/2008 Ending Date of Contract 06/30/2013 Other on-working days 0 Allowances 10,100 Post-Employment Benefits 15,000 Annual Annual Annual Kevin Cartotto Business Administrator Base Annual Salary 152,249 Member of Collective Bargaining? Other on-working days 0 Allowances 3,500

5 5 of 7 8/9/ :20 AM Post-Employment Benefits 15,000 Annual Annual Annual Paul Babrbato Coordinator/Dir./Mgr./Supvr. Base Annual Salary 135,912 Member of Collective Bargaining? Other on-working days 0 Allowances 3,500 Post-Employment Benefits 21,000 Annual Annual Annual Maria Poidomani Coordinator/Dir./Mgr./Supvr. Base Annual Salary 147,511 Member of Collective Bargaining?

6 6 of 7 8/9/ :20 AM Other on-working days 0 Allowances 3,500 Post-Employment Benefits 21,000 Annual Annual Annual Kevin Dunne Coordinator/Dir./Mgr./Supvr. Base Annual Salary 100,810 Member of Collective Bargaining? Other on-working days 0 Allowances 2,500 Post-Employment Benefits 21,000 Annual Annual Annual

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