HUNTERDON Advertised Enrollments EAST AMWELL TWP

HUNTERDON Advertised Enrollments EAST AMWELL TWP ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 311.0 305.0 314.0 Pupils On Roll Special Ed Full-Time 52.0 45.0 34.0 Pupils On Roll SUBTOTAL 363.0 350.0 348.0 Pupils in Private School Placements 1.0 2.0 0.0 Pupils Received 28.0 31.0 4.0 2017-18 User Friendly Budget Summary Page 1 of 16 Generated on May 3, 2017

HUNTERDON Advertised Revenues EAST AMWELL TWP Budget Category Operating Budget: Revenues from Local Sources: Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Local Tax Levy 10-1210 6,748,018 6,865,199 6,863,399 Total Tuition 10-1300 276,992 175,000 175,000 Rents And Royalties 10-1910 6,001 0 0 Unrestricted Miscellaneous Revenues 10-1XXX 97,223 23,000 22,100 Interest Earned On Capital Reserve Funds 10-1XXX 0 500 1,000 Subtotal - Revenues From Local Sources 7,128,234 7,063,699 7,061,499 Revenues from State Sources: School Choice Aid 10-3116 267,200 267,200 293,920 Categorical Transportation Aid 10-3121 181,957 181,957 181,957 Extraordinary Aid 10-3131 11,223 0 0 Categorical Special Education Aid 10-3132 280,435 280,435 280,435 Categorical Security Aid 10-3177 37,939 37,939 37,939 Adjustment Aid 10-3178 98,275 98,275 98,275 Parcc Readiness Aid 10-3181 0 3,620 3,620 Per Pupil Growth Aid 10-3182 0 3,620 3,620 Professional Learning Community Aid 10-3183 0 3,160 3,160 Other State Aids 10-3XXX 9,236 0 0 Subtotal - Revenues From State Sources 886,265 876,206 902,926 Budgeted Fund Balance - Operating Budget 10-303 121,281 105,391 125,319 Withdrawal From Cap Res-For Local Share 10-307 490,000 500,000 0 Transfers From Other Funds 10-5200 238,171 0 0 Adjustment For Prior Year Encumbrances 0 450,225 0 Actual Revenues (Over)/Under Expenditures -521,612 0 0 Total Operating Budget 8,342,339 8,995,521 8,089,744 Grants and Entitlements: 2017-18 User Friendly Budget Summary Page 2 of 16 Generated on May 3, 2017

HUNTERDON Advertised Revenues EAST AMWELL TWP Budget Category Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Other Revenue From Local Sources 20-1XXX 0 15,972 0 Total Revenues From Local Sources 20-1XXX 0 15,972 0 Revenues from State Sources: Other Restricted Entitlements 20-32XX 8,286 5,846 4,695 Total Revenues From State Sources 8,286 5,846 4,695 Revenues from Federal Sources: Title I 20-4411-4416 21,122 21,147 16,917 Title II 20-4451-4455 10,610 10,284 8,527 Title III 20-4491-4494 1,657 0 0 I.D.E.A. Part B (Handicapped) 20-4420-4429 102,296 100,688 82,724 Other 20-4XXX 39,711 32,221 26,200 Total Revenues From Federal Sources 175,396 164,340 134,368 Total Grants And Entitlements 183,682 186,158 139,063 Repayment of Debt: Revenues from Local Sources: Local Tax Levy 40-1210 217,950 223,950 225,750 Total Revenues From Local Sources 217,950 223,950 225,750 Total Local Repayment Of Debt 217,950 223,950 225,750 Total Repayment Of Debt 217,950 223,950 225,750 Total Revenues/Sources 8,743,971 9,405,629 8,454,557 Total Revenues/Sources Net of Transfers 8,743,971 9,405,629 8,454,557 2017-18 User Friendly Budget Summary Page 3 of 16 Generated on May 3, 2017

HUNTERDON Advertised Appropriations EAST AMWELL TWP Budget Category Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 2,489,180 2,595,934 2,623,918 Special Education - Instruction 11-2XX-100-XXX 607,723 675,754 677,758 Basic Skills/Remedial - Instruction 11-230-100-XXX 77,067 69,000 69,082 School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 46,276 37,050 41,666 School-Sponsored Athletics - Instruction 11-402-100-XXX 33,930 48,379 48,036 Support Services: Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 71,253 120,041 30,000 Undist. Expenditures - Health Services 11-000-213-XXX 107,784 109,170 115,102 Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 110,259 122,962 124,849 Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 30,159 14,093 7,750 Undist. Expenditures - Guidance 11-000-218-XXX 88,781 95,890 104,161 Undist. Expenditures - Child Study Teams 11-000-219-XXX 284,896 296,514 284,182 Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 124,091 128,585 126,645 Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 220,008 219,937 251,448 Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 8,399 13,025 10,950 Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 277,838 263,613 241,634 Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 150,076 148,722 149,604 Undist. Expend. - Central Services 11-000-251-XXX 178,072 163,203 167,429 Undist. Expend. - Admin. Info Technology 11-000-252-XXX 4,790 4,790 4,790 Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 757,340 738,150 758,921 Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 430,786 477,124 452,115 Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,228,684 1,327,637 1,463,521 Total Undistributed Expenditures 4,073,216 4,243,456 4,293,101 Increase In Maintenance Reserve 10-606 75,000 0 78,500 Total General Current Expense 7,402,392 7,669,573 7,832,061 Capital Expenditures: 2017-18 User Friendly Budget Summary Page 4 of 16 Generated on May 3, 2017

HUNTERDON Advertised Appropriations EAST AMWELL TWP Budget Category Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Equipment 12-XXX-XXX-730 103,252 128,637 125,500 Facilities Acquisition And Const. Serv. 12-000-400-XXX 167,947 1,137,311 71,183 Increase In Capital Reserve 10-604 668,748 59,500 60,000 Interest Deposit To Capital Reserve 10-604 0 500 1,000 Total Capital Outlay 939,947 1,325,948 257,683 General Fund Grand Total 8,342,339 8,995,521 8,089,744 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 0 15,972 0 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 1,247 1,038 850 Nonpublic Handicapped Services 20-XXX-XXX-XXX 2,904 0 0 Nonpublic Nursing Services 20-XXX-XXX-XXX 3,779 2,790 2,230 Nonpublic Technology Initiative 20-XXX-XXX-XXX 356 468 375 Nonpublic Security Aid 20-XXX-XXX-XXX 0 1,550 1,240 Total Other State Projects 8,286 5,846 4,695 Total State Projects 20-XXX-XXX-XXX 8,286 5,846 4,695 Federal Projects: Title I 20-XXX-XXX-XXX 21,122 21,147 16,917 Title II 20-XXX-XXX-XXX 10,610 10,284 8,527 Title III 20-XXX-XXX-XXX 1,657 0 0 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 102,296 100,688 82,724 Other 20-XXX-XXX-XXX 39,711 32,221 26,200 Total Federal Projects 20-XXX-XXX-XXX 175,396 164,340 134,368 Total Special Revenue Funds 183,682 186,158 139,063 Repayment of Debt: Total Regular Debt Service 40-701-510-XXX 217,950 223,950 225,750 Total Debt Service Funds 217,950 223,950 225,750 2017-18 User Friendly Budget Summary Page 5 of 16 Generated on May 3, 2017

HUNTERDON Advertised Appropriations EAST AMWELL TWP Budget Category Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Total Expenditures/Appropriations 8,743,971 9,405,629 8,454,557 Total Expenditures Net of Transfers 8,743,971 9,405,629 8,454,557 2017-18 User Friendly Budget Summary Page 6 of 16 Generated on May 3, 2017

HUNTERDON Advertised Recapitulation of Balances EAST AMWELL TWP Unrestricted: Budget Category Audited Balance 6-30-2015 Audited Balance 6-30-2016 Estimated Balance 6-30-2017 Estimated Balance 6-30-2018 --General Operating Budget 275,222 265,307 263,219 250,000 --Repayment of Debt 0 0 0 0 Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 717,450 896,198 456,198 517,198 --Adult Education Programs 0 0 0 0 --Maintenance Reserve 175,000 250,000 250,000 328,500 --Legal Reserve 224,584 215,403 112,100 0 --Tuition Reserve 0 0 0 0 --Current Expense Emergency Reserve 75,300 75,300 75,300 75,300 --Impact Aid Reserve for General Expenses (Sections 8002 and 8003) 0 0 0 0 --Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) 0 0 0 0 Repayment of Debt: --Restricted for Repayment of Debt 0 0 0 0 2017-18 User Friendly Budget Summary Page 7 of 16 Generated on May 3, 2017

HUNTERDON Advertised Per Pupil Cost Calculations EAST AMWELL TWP Per Pupil Cost Calculations 2014-15 Actual Costs 2015-16 Actual Costs 2016-17 Original Budget 2016-17 Revised Budget 2017-18 Proposed Budget Total Budgetary Comparative Per Pupil Cost $17,192 $18,510 $19,966 $20,207 $20,895 Total Classroom Instruction $10,333 $10,694 $11,773 $11,977 $12,357 Classroom-Salaries and Benefits $9,529 $9,975 $10,934 $11,128 $11,279 Classroom-General Supplies and Textbooks $466 $302 $381 $379 $580 Classroom-Purchased Services $338 $417 $459 $470 $498 Total Support Services $2,749 $3,233 $3,542 $3,516 $3,686 Support Services-Salaries and Benefits $2,372 $2,823 $3,050 $3,011 $3,125 Total Administrative Costs $1,921 $2,023 $1,989 $2,040 $2,040 Administration Salaries and Benefits $1,687 $1,754 $1,700 $1,747 $1,777 Total Operations and Maintenance of Plant $1,869 $2,283 $2,357 $2,367 $2,476 Operations and Maintenance-Salaries and Benefits $1,045 $1,097 $1,167 $1,180 $1,247 Board Contribution to Food Services $41 $0 $0 $0 $0 Total Extracurricular Costs $279 $271 $298 $301 $327 Total Equipment Costs $26 $280 $189 $368 $361 Legal Costs $31 $9 $28 $29 $16 Employee Benefits as a percentage of salaries* 24.79% 26.44% 28.01% 27.96% 31.03% *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 2016-17 revised appropriations and the 2017-18 budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown. 2017-18 User Friendly Budget Summary Page 8 of 16 Generated on May 3, 2017

HUNTERDON Shared Services EAST AMWELL TWP Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Business Services Business Administrator is shared with Milford Borough 0 Superintendent and Assistant Sup. Superintendent is shared with Milford Borough 0 Transportation Services, including Fuel Hunterdon Central Regional High School and/or HCESC provide bussing 0 Purchasing Cooperative purchasing through HCESC and ESCNJ 0 Municipal/Public Works Custodian and tech services are provided in exchange for snow removal 0 2017-18 User Friendly Budget Summary Page 9 of 16 Generated on May 3, 2017

HUNTERDON Estimated Tax Rate Information EAST AMWELL TWP A. Estimated 17-18 School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 6,863,399 (B) Estimated Net Taxable Valuation (as of 10/01/16) 668,339,996 (C) Estimated 17-18 General Fund School Tax Rate=(A)/(B)x100 1.0269 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 7,089,149 (E) Estimated Net Taxable Valuation (as of 10/01/16) 668,339,996 (F) Estimated 17-18 Total School Tax Rate=(D)/(E)x100 1.0607 ----------------------------------------------------------- B. Estimated 17-18 Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 6,863,399 (H) Estimated Equalized Valuation (as of 10/01/16) 718,036,642 (I) Estimated 17-18 Equalized General Fund School Tax Rate=(G)/(H)x100 0.9559 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 7,089,149 (K) Estimated Equalized Valuation (as of 10/01/16) 718,036,642 (L) Estimated 17-18 Equalized Total School Tax Rate=(J)/(K)x100 0.9873 ----------------------------------------------------------- 2017-18 User Friendly Budget Summary Page 10 of 16 Generated on May 3, 2017

HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Edward Stoloski CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $145,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? Y Shared County 19 Shared District 3180 Job Title Other District Superintendent Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/12 End Date of Contract 06/30/17 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 $5,450 Total Bonuses Amount $21,735 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $3,302 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $29,235 Contractual Post-Employment Benefit Description of Payout of Sick days maximum Contractual Post-Employment Benefit Description of Payout of Vacation days accrues at 2.08 per month x per diem Contractual Post-Employment Benefit Description of Payout of Personal days 3 per year - no carryover 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 2017-18 User Friendly Budget Summary Page 11 of 16 Generated on May 3, 2017

HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Edward Stoloski 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 2017-18 User Friendly Budget Summary Page 12 of 16 Generated on May 3, 2017

HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Elizabeth Zoller CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II LDTC Base Annual Salary Amount $121,738 Full-Time Equivalent (FTE) 1.0 Shared with Another District? Y Shared County 19 Shared District 3180 Job Title Other District LDTC Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 185 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days 10 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 $150 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $689 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $10,285 Contractual Post-Employment Benefit Description of Payout of Sick days maximum Contractual Post-Employment Benefit Description of Payout of Vacation days N/A Contractual Post-Employment Benefit Description of Payout of Personal days 3 days annually - no carryover 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 2017-18 User Friendly Budget Summary Page 13 of 16 Generated on May 3, 2017

HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Elizabeth Zoller 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 2017-18 User Friendly Budget Summary Page 14 of 16 Generated on May 3, 2017

HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Judy Holladay CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $112,631 Full-Time Equivalent (FTE) 1.0 Shared with Another District? Y Shared County 19 Shared District 3180 Job Title Other District Business Administrator Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 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 $2,560 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $631 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $15,285 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum Contractual Post-Employment Benefit Description of Payout of Personal days 3 days - no carryover 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 2017-18 User Friendly Budget Summary Page 15 of 16 Generated on May 3, 2017

HUNTERDON Employee Contract List for District EAST AMWELL TWP NAME=Judy Holladay 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 2017-18 User Friendly Budget Summary Page 16 of 16 Generated on May 3, 2017