HUNTERDON Advertised Enrollments CLINTON TWP

HUNTERDON Advertised Enrollments CLINTON TWP ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 1,325.0 1,248.0 1,204.0 Pupils On Roll Special Ed Full-Time 219.0 205.0 190.0 Pupils On Roll SUBTOTAL 1,544.0 1,453.0 1,394.0 Pupils in Private School Placements 9.0 6.0 9.0 Pupils Sent to Other Districts Special Ed 3.0 2.0 0.0 Pupils Received 70.0 62.0 26.0 2015-16 User Friendly Budget Summary Page 1 of 14 Generated on October 23, 2015

HUNTERDON Advertised Revenues CLINTON TWP Budget Category Operating Budget: Revenues from Local Sources: Account 2013-14 Actual 2014-15 Revised 2015-16 Anticipated Local Tax Levy 10-1210 22,530,498 22,580,498 22,918,742 Total Tuition 10-1300 434,609 444,066 444,066 Transportation Fees From Other LEAS 10-1420-1440 0 17,500 17,500 Rents And Royalties 10-1910 50,840 0 0 Unrestricted Miscellaneous Revenues 10-1XXX 30,722 130,000 130,000 Interest Earned On Capital Reserve Funds 10-1XXX 2,141 2,500 2,500 Subtotal - Revenues From Local Sources 23,048,810 23,174,564 23,512,808 Revenues from State Sources: School Choice Aid 10-3116 1,457,792 1,080,328 806,992 Categorical Transportation Aid 10-3121 147,078 147,078 147,078 Extraordinary Aid 10-3131 665,789 502,487 502,487 Categorical Special Education Aid 10-3132 780,827 780,827 780,827 Categorical Security Aid 10-3177 82,468 82,468 82,468 Other State Aids 10-3XXX 17,093 197,308 470,644 Subtotal - Revenues From State Sources 3,151,047 2,790,496 2,790,496 Budgeted Fund Balance - Operating Budget 10-303 234,663 200,000 240,000 Withdrawal From Cap Res-For Local Share 10-307 1,224,180 0 0 Withdrawal From Cap Res - Transfer To Debt Svc Fund 10-317 0 40,000 0 Adjustment For Prior Year Encumbrances 0 366,647 0 Actual Revenues (Over)/Under Expenditures -367,201 0 0 Total Operating Budget 27,291,499 26,571,707 26,543,304 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 47,830 0 0 Total Revenues From Local Sources 20-1XXX 47,830 0 0 2015-16 User Friendly Budget Summary Page 2 of 14 Generated on October 23, 2015

HUNTERDON Advertised Revenues CLINTON TWP Budget Category Revenues from State Sources: Account 2013-14 Actual 2014-15 Revised 2015-16 Anticipated Other Restricted Entitlements 20-32XX 205,226 0 0 Total Revenues From State Sources 205,226 0 0 Revenues from Federal Sources: Title I 20-4411-4416 27,312 20,800 0 Title II 20-4451-4455 29,700 15,913 15,505 Title III 20-4491-4494 0 193 216 I.D.E.A. Part B (Handicapped) 20-4420-4429 532,895 310,014 301,951 Other 20-4XXX 0 0 9,466 Total Revenues From Federal Sources 589,907 346,920 327,138 Total Grants And Entitlements 842,963 346,920 327,138 Repayment of Debt: Transfers From Capital Reserve 40-5210 0 40,000 0 Revenues from Local Sources: Local Tax Levy 40-1210 2,083,196 2,113,368 2,161,018 Total Revenues From Local Sources 2,083,196 2,113,368 2,161,018 Total Local Repayment Of Debt 2,083,196 2,153,368 2,161,018 Actual Revenues (Over)/Under Expenditures 71,772 0 0 Total Repayment Of Debt 2,154,968 2,153,368 2,161,018 Total Revenues/Sources 30,289,430 29,071,995 29,031,460 Deduct Transfer-Transfers From Capital Reserve 40-5210 0 40,000 0 Total Revenues/Sources Net of Transfers 30,289,430 29,031,995 29,031,460 2015-16 User Friendly Budget Summary Page 3 of 14 Generated on October 23, 2015

HUNTERDON Advertised Appropriations CLINTON TWP Budget Category Account 2013-14 Actual 2014-15 Revised 2015-16 Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 6,925,038 7,271,318 7,056,519 Special Education - Instruction 11-2XX-100-XXX 2,958,654 2,931,635 2,643,557 Basic Skills/Remedial - Instruction 11-230-100-XXX 580,738 701,584 659,330 School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 11,825 20,505 30,479 School-Sponsored Athletics - Instruction 11-402-100-XXX 49,830 53,433 57,489 Support Services: Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 388,568 449,318 403,452 Undist. Expend.-Attendance And Social Work 11-000-211-XXX 0 0 181,090 Undist. Expenditures - Health Services 11-000-213-XXX 332,619 340,435 336,522 Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 653,743 684,384 637,902 Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 688,079 636,820 638,607 Undist. Expenditures - Guidance 11-000-218-XXX 405,524 430,339 422,079 Undist. Expenditures - Child Study Teams 11-000-219-XXX 904,959 1,003,228 979,875 Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 148,414 160,495 163,110 Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 413,489 435,887 433,398 Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 226,546 239,114 221,302 Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 450,982 474,390 480,005 Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 865,515 1,042,122 852,525 Undist. Expend. - Central Services 11-000-251-XXX 381,322 398,377 386,468 Undist. Expend. - Admin. Info Technology 11-000-252-XXX 22,610 35,632 40,934 Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 2,156,672 2,302,652 2,288,993 Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 1,541,955 1,703,625 1,555,351 Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,560,740 4,959,846 5,920,108 Total Undistributed Expenditures 14,141,737 15,296,664 15,941,721 Increase In Maintenance Reserve 10-606 98,000 0 0 Total General Current Expense 24,765,822 26,275,139 26,389,095 2015-16 User Friendly Budget Summary Page 4 of 14 Generated on October 23, 2015

HUNTERDON Advertised Appropriations CLINTON TWP Budget Category Capital Expenditures: Account 2013-14 Actual 2014-15 Revised 2015-16 Anticipated Equipment 12-XXX-XXX-730 192,921 81,877 0 Facilities Acquisition And Const. Serv. 12-000-400-XXX 430,024 97,679 89,009 Capital Reserve - Transfer To Capital Projects 12-000-400-931 1,224,180 0 0 Capital Reserve - Transfer To Repayment Of Debt 12-000-400-933 0 40,000 0 Increase In Capital Reserve 10-604 606,000 0 0 Interest Deposit To Capital Reserve 10-604 2,141 2,500 2,500 Total Capital Outlay 2,455,266 222,056 91,509 Special Schools: Summer School: Summer School - Instruction 13-422-100-XXX 45,833 54,512 62,700 Summer School - Support Services 13-422-200-XXX 24,578 20,000 0 Total Summer School 13-422-X00-XXX 70,411 74,512 62,700 Total Special Schools 13-XXX-XXX-XXX 70,411 74,512 62,700 General Fund Grand Total 27,291,499 26,571,707 26,543,304 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 47,830 0 0 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 20,201 0 0 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 45,966 0 0 Nonpublic Handicapped Services 20-XXX-XXX-XXX 93,604 0 0 Nonpublic Nursing Services 20-XXX-XXX-XXX 36,094 0 0 Nonpublic Technology Initiative 20-XXX-XXX-XXX 9,361 0 0 Total Other State Projects 205,226 0 0 Total State Projects 20-XXX-XXX-XXX 205,226 0 0 Federal Projects: Title I 20-XXX-XXX-XXX 27,312 20,800 0 Title II 20-XXX-XXX-XXX 29,700 15,913 15,505 2015-16 User Friendly Budget Summary Page 5 of 14 Generated on October 23, 2015

HUNTERDON Advertised Appropriations CLINTON TWP Budget Category Account 2013-14 Actual 2014-15 Revised 2015-16 Anticipated Title III 20-XXX-XXX-XXX 0 193 216 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 532,895 310,014 301,951 Other 20-XXX-XXX-XXX 0 0 9,466 Total Federal Projects 20-XXX-XXX-XXX 589,907 346,920 327,138 Total Special Revenue Funds 842,963 346,920 327,138 Repayment of Debt: Total Regular Debt Service 40-701-510-XXX 2,154,968 2,153,368 2,161,018 Total Debt Service Funds 2,154,968 2,153,368 2,161,018 Total Expenditures/Appropriations 30,289,430 29,071,995 29,031,460 Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt 12-000-400-933 0 40,000 0 Total Expenditures Net of Transfers 30,289,430 29,031,995 29,031,460 2015-16 User Friendly Budget Summary Page 6 of 14 Generated on October 23, 2015

HUNTERDON Advertised Recapitulation of Balances CLINTON TWP Unrestricted: Budget Category Audited Balance 6-30-2013 Audited Balance 6-30-2014 Estimated Balance 6-30-2015 Estimated Balance 6-30-2016 --General Operating Budget 997,911 946,495 746,495 506,495 --Repayment of Debt 71,772 0 0 0 Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 1,222,831 606,792 569,292 571,792 --Adult Education Programs 0 0 0 0 --Maintenance Reserve 225,000 323,000 323,000 323,000 --Legal Reserve 81,237 0 0 0 --Tuition Reserve 0 0 0 0 --Current Expense Emergency Reserve 0 0 0 0 Repayment of Debt: --Restricted for Repayment of Debt 0 0 0 0 2015-16 User Friendly Budget Summary Page 7 of 14 Generated on October 23, 2015

HUNTERDON Advertised Per Pupil Cost Calculations CLINTON TWP Per Pupil Cost Calculations 2012-13 Actual Costs 2013-14 Actual Costs 2014-15 Original Budget 2014-15 Revised Budget 2015-16 Proposed Budget Total Budgetary Comparative Per Pupil Cost $13,827 $14,738 $16,269 $16,602 $17,525 Total Classroom Instruction $8,389 $8,639 $9,368 $9,590 $9,980 Classroom-Salaries and Benefits $7,821 $8,038 $8,581 $8,774 $9,041 Classroom-General Supplies and Textbooks $408 $322 $425 $452 $519 Classroom-Purchased Services $160 $279 $362 $364 $420 Total Support Services $2,667 $3,069 $3,362 $3,424 $3,834 Support Services-Salaries and Benefits $2,428 $2,700 $2,968 $3,023 $3,385 Total Administrative Costs $1,347 $1,386 $1,650 $1,675 $1,657 Administration Salaries and Benefits $1,137 $1,173 $1,389 $1,398 $1,399 Total Operations and Maintenance of Plant $1,398 $1,577 $1,806 $1,830 $1,951 Operations and Maintenance-Salaries and Benefits $768 $776 $1,015 $1,033 $1,096 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $10 $49 $61 $62 $80 Total Equipment Costs $80 $125 $43 $56 $0 Legal Costs $46 $32 $38 $38 $29 Employee Benefits as a percentage of salaries* 30.32% 30.02% 31.64% 31.17% 39.25% *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) and can 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 the 2014-15 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 calculations presented is a component of the total comparative per pupil cost, although all components are not shown. 2015-16 User Friendly Budget Summary Page 8 of 14 Generated on October 23, 2015

HUNTERDON Shared Services CLINTON TWP Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Social Worker/Psychologist Agreement with Lebanon Borough to provide Psych evaluations. 0 Others Shared Service Agreement with Delaware Twp BOE for vehicle maintenance. 0 Others HCESC for regular, Special education and non-public routes. 0 Others Municipality provides winter plowing & maintenance of BOE ball fields 0 Others Participate with HCESC for coordinated transportation services. 0 Others Puchases of telecommunication as part of the E-Rate program. 0 Others Instructional, custodial & maintenance supplies purchased under MRESC & HCESC in cooperative purchasing contracts. 0 Others Municipality provides winter plowing & maintenance of BOE ball fields. 0 Others Participation in SEHBP for health benefits. 0 2015-16 User Friendly Budget Summary Page 9 of 14 Generated on October 23, 2015

HUNTERDON Estimated Tax Rate Information CLINTON TWP A. Estimated 15-16 School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 22,918,742 (B) Estimated Net Taxable Valuation (as of 10/01/14) 2,135,520,800 (C) Estimated 15-16 General Fund School Tax Rate=(A)/(B)x100 1.0732 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 25,079,760 (E) Estimated Net Taxable Valuation (as of 10/01/14) 2,135,520,800 (F) Estimated 15-16 Total School Tax Rate=(D)/(E)x100 1.1744 ----------------------------------------------------------- B. Estimated 15-16 Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 22,918,742 (H) Estimated Equalized Valuation (as of 10/01/14) 2,229,377,597 (I) Estimated 15-16 Equalized General Fund School Tax Rate=(G)/(H)x100 1.0280 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 25,079,760 (K) Estimated Equalized Valuation (as of 10/01/14) 2,229,377,597 (L) Estimated 15-16 Equalized Total School Tax Rate=(J)/(K)x100 1.1250 ----------------------------------------------------------- 2015-16 User Friendly Budget Summary Page 10 of 14 Generated on October 23, 2015

HUNTERDON Employee Contract List for District CLINTON TWP NAME=Anthony Juskiewicz CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $122,400 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/28/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 238 Contracted Number of Annual Vacation Days 21 Contracted Number of Annual Sick Days 11 Contracted Number of Annual Personal Days 0 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $2,750 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $1,430 District Contributions Above Teacher Contract for Retirement Plans $1,000 Total Contractual Post-Employment Benefit Amount $23,945 Contractual Post-Employment Benefit Description of Payout of Sick days As per NJSA 18A:30-3.5 Contractual Post-Employment Benefit Description of Payout of Vacation days As per NJSA 18A-30.9 Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 2015-16 User Friendly Budget Summary Page 11 of 14 Generated on October 23, 2015

HUNTERDON Employee Contract List for District CLINTON TWP NAME=Anthony Juskiewicz CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment 3 2015-16 User Friendly Budget Summary Page 12 of 14 Generated on October 23, 2015

HUNTERDON Employee Contract List for District CLINTON TWP NAME=Drucilla Clark CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $155,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/12 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $4,050 Total Bonuses Amount $7,750 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $1,430 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $27,221 Contractual Post-Employment Benefit Description of Payout of Sick days As per NJSA 18A:30-3.5 Contractual Post-Employment Benefit Description of Payout of Vacation days As per NJSA 18A:30-9 Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 2015-16 User Friendly Budget Summary Page 13 of 14 Generated on October 23, 2015

HUNTERDON Employee Contract List for District CLINTON TWP NAME=Drucilla Clark CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment 3 2015-16 User Friendly Budget Summary Page 14 of 14 Generated on October 23, 2015