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Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2006 October 15, 2007 October 15, 2008
Actual Actual Estimated
Advertised Revenues
Advertised Appropriations
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 4,562 15,000 15,000
TOTAL CAPITAL EXPENDITURES 4,562 15,000 15,000
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 19,813 21,000 21,000
Total Summer School 19,813 21,000 21,000
TOTAL SPECIAL SCHOOLS 19,813 21,000 21,000
Transfer of Funds to Charter Schools 10-000-100-56X 8,954 10,144 23,722
OPERATING BUDGET GRAND TOTAL 16,036,754 16,924,455 19,060,622
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 335,051 330,479 330,802
TOTAL REPAYMENT OF DEBT 335,051 330,479 330,802
Total Expenditures 18,431,462 19,151,393 20,565,177
Unreserved:
General Operating Budget 569,033 563,792 372,286 260,773
Repayment of Debt 2 2 2 0
Total Comparative Per Pupil Cost 9586 10152 10282 10349 10069
Total Classroom Instruction 5568 5936 6009 6058 5734
Classroom-Salaries and Benefits 5099 5447 5607 5512 5459
Classroom-General Supplies and Textbooks 352 382 228 374 177
Classroom-Purchased Services and Other 117 107 174 172 98
Total Support Services 985 1022 996 983 922
Support Services-Salaries and Benefits 866 877 914 898 814
Total Administrative Costs 1475 1490 1605 1640 1640
Administration-Salaries and Benefits 1120 1137 1220 1199 1218
Total Operations and Maintenance of Plant 1411 1550 1512 1508 1618
Operations & Maintenance of Plant-Salary & Ben. 793 780 729 717 780
Total Food Services Costs 0 3 10 11 9
Total Extracurricular Costs 40 40 44 43 45
Total Equipment Costs 14 5 14 14 14
Employee Benefits as a % of Salaries 23.3 24.2 26.4 26.4 21.0
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2008 Comparative Spending Guide and can be found on the Department of Education's Internet address:
http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public
libraries. The same calculations were performed using the 2007-08 revised appropriations and 2008-09 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.