04/03/2009                                           SALEM  -  PITTSGROVE TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2007         October 15, 2008         October 15, 2009
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      1639                     1534                     1536
      Pupils on Roll Regular Shared-Time                      17                       16                       16

      Pupils on Roll - Special Full-Time                     213                      211                      201
      Pupils on Roll - Special Shared-Time                    30                       29                       29
      Private School Placements                                6                        5                        5

      Pupils Sent to Other Districts-Reg Prog                  3                        3                        4
      Pupils Sent to Other Dists-Spec Ed Prog                 10                       17                       17
      Pupils Received                                        153                      131                      175
      Pupils in State Facilities                               2                        1                        1
 


                                                      SALEM - PITTSGROVE TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2007-08          2008-09          2009-10
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     514,326          491,412
      Withdrawal from Maint. Reserve                        10-310                     58,585           13,304
      Transfers from Other Funds                            10-5200                    13,035

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 8,461,511        8,345,144        8,625,275
      Tuition                                               10-1300                 1,499,984        1,566,255        1,589,885
      Interest Earned on Capital Reserve Funds              10-1XXX                        88               10               10
      Unrestricted Miscellaneous Revenues                   10-1XXX                   309,023          205,005          205,005
      SUBTOTAL                                                                     10,270,606       10,116,414       10,420,175

      Revenues from State Sources:                                         
      Core Curriculum Standards Aid                         10-3111                 6,433,077
      Transportation Aid                                    10-3120                   717,276
      Special Education Aid                                 10-3130                   867,508
      Bilingual Education                                   10-3140                     1,168
      Stabilization Aid                                     10-3171                 1,368,188
      Extraordinary Aid                                     10-3131                     9,929            5,586
      Consolidated Aid                                      10-3195                   191,681
      Additional Formula Aid                                10-3196                   603,316
      Other State Aids                                      10-3XXX                   482,071
      Categorical Special Education Aid                     10-3132                                    823,787          796,846
      Equalization Aid                                      10-3176                                 11,333,297       10,535,979
      Categorical Security Aid                              10-3177                                    227,588          225,105
      Adjustment Aid                                        10-3178                                                     658,068
      Categorical Transportation Aid                        10-3121                                    601,461          770,135
      SUBTOTAL                                                                     10,674,214       12,991,719       12,986,133

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                                      26,837
      SUBTOTAL                                                                                                           26,837
      Adjustment for Prior Year Encumbrances                                                           453,501
      Actual Revenues (Over)/Under Expenditures                                      -192,045
      TOTAL OPERATING BUDGET                                                       20,824,395       24,089,264       23,924,557
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                     7,902           18,845

      Revenues from State Sources:                                         
      Instructional Supplement Aid - Pr Yr Carryover        20-3214                     4,205
      Demonstrably Effective Program Aid                    20-3212                   193,371
      Preschool Education Aid                               20-3218                                     69,300           69,300
      Instructional Supplement Aid                          20-3214                   134,397
      Other Restricted Entitlements                         20-32XX                   165,144              770
      TOTAL REVENUES FROM STATE SOURCES                                               497,117           70,070           69,300

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              413,773          446,797          364,346
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              403,716          407,261          397,466
      Other                                                 20-4XXX                    44,078           78,590           66,325
      TOTAL REVENUES FROM FEDERAL SOURCES                                             861,567          932,648          828,137
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,366,586        1,021,563          897,437
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                                            2
      Transfers from Capital Reserve                        40-5210                    39,856

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   370,652          449,121          454,880
      TOTAL REVENUES FROM LOCAL SOURCES                                               370,652          449,121          454,880

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   354,351          407,626          400,773
      TOTAL LOCAL REPAYMENT OF DEBT                                                   764,859          856,747          855,655
      Actual Revenues (Over)/Under Expenditures                                            -2
      TOTAL REPAYMENT OF DEBT                                                         764,857          856,747          855,655
      TOTAL REVENUES/SOURCES                                                       22,955,838       25,967,574       25,677,649

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Capital Reserve                        40-5210                    39,856

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                   22,915,982       25,967,574       25,677,649
                                                      SALEM - PITTSGROVE TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2007-08          2008-09         2009-10 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          6,517,025        7,357,901        7,510,999
      Special Education                                     11-2XX-100-XXX          1,390,199        1,556,376        1,552,796
      Basic Skills/Remedial                                 11-230-100-XXX            180,051          315,059          284,052
      Bilingual Education                                   11-240-100-XXX                               1,168            2,000
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             98,481          119,069          110,435
      School Sponsored Athletics                            11-402-100-XXX            317,971          373,993          374,164
      Support Services:
      Tuition                                               11-000-100-XXX            467,006          589,284          440,676
      Attendance and Social Work Services                   11-000-211-XXX             30,071           32,639           31,697
      Health Services                                       11-000-213-XXX            244,379          263,598          276,741
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            224,321          358,336          377,038
      Guidance                                              11-000-218-XXX            483,709          738,081          786,069
      Child Study Teams                                     11-000-219-XXX            472,813          503,007          480,646
      Improvement of Instructional Services                 11-000-221-XXX            488,204          472,681          444,526
      Educational Media Services - School Library           11-000-222-XXX            369,104          388,661          378,763
      Instructional Staff Training Services                 11-000-223-XXX              8,277           36,805           28,100
      General Administration                                11-000-230-XXX            543,214          590,546          562,211
      School Administration                                 11-000-240-XXX            809,369          989,819          971,651
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            725,035          830,687          834,466
      Operation and Maintenance of Plant Services           11-000-26X-XXX          2,268,645        2,502,443        2,501,165
      Student Transportation Services                       11-000-270-XXX          1,281,853        1,335,521        1,362,291
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          3,491,416        4,072,399        4,291,205
      Food Services                                         11-000-310-XXX             10,476           10,476           11,000
      Total Support Services Expenditures                                          11,917,892       13,714,983       13,778,245
      TOTAL GENERAL CURRENT EXPENSE                                                20,421,619       23,438,549       23,612,691

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                          10               10
      Equipment                                             12-XXX-XXX-73X             51,364           75,892           71,800
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            238,672          487,652          162,750
      Capital Reserve-Transfer to Repayment of Debt         12-000-4XX-933             39,856
      TOTAL CAPITAL EXPENDITURES                                                      329,892          563,554          234,560

      SPECIAL SCHOOLS
      Other Special Schools:
      Instruction                                           13-4XX-100-XXX             69,599           83,776           77,306
      Support Services                                      13-4XX-200-XXX              3,285            3,385
      Total Other Special Schools                                                      72,884           87,161           77,306
      TOTAL SPECIAL SCHOOLS                                                            72,884           87,161           77,306
      OPERATING BUDGET GRAND TOTAL                                                 20,824,395       24,089,264       23,924,557

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX              7,902           18,845
      Preschool Education Aid:
      Instruction                                           20-218-100-XXX                              69,300           69,300
      TOTAL PRESCHOOL EDUCATION AID                                                                     69,300           69,300
      Demonstrably Effective Program Aid:
      Instruction                                           20-212-100-XXX            166,819
      Support Services                                      20-212-200-XXX             26,552
      TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID                                        193,371
      Instructional Supplement Aid:
      Instruction                                           20-214-100-XXX            118,442
      Support Services                                      20-214-200-XXX             20,160
      TOTAL INSTRUCTIONAL SUPPLEMENT AID                                              138,602
      Other State Projects:
      Instruction                                           20-217-100-XXX             85,160
      Support Services                                      20-217-200-XXX             13,290
      TOTAL TARA USED TO SUPPORT PROGRAMS                                              98,450
      Other Special Projects                                20-XXX-XXX-XXX             66,694              770
      Total State Projects                                                            497,117           70,070           69,300
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            413,773          446,797          364,346
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            403,716          407,261          397,466
      Other Special Projects                                20-XXX-XXX-XXX             44,078           78,590           66,325
      Total Federal Projects                                                          861,567          932,648          828,137
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,366,586        1,021,563          897,437

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            764,857          856,747          855,655
      TOTAL REPAYMENT OF DEBT                                                         764,857          856,747          855,655
      Total Expenditures                                                           22,955,838       25,967,574       25,677,649

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Local Contrib-Transfer to Grants & Entitlements       11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933             39,856

      TOTAL EXPENDITURES NET OF TRANSFERS                                          22,915,982       25,967,574       25,677,649

                                                      SALEM  -  PITTSGROVE TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2007             6/30/2008             6/30/2009             6/30/2010

      Unreserved:
        General Operating Budget                               493,851               439,721               639,721               439,721
        Repayment of Debt                                            0                     2                     2                     0

      Reserved for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     42,378                 2,610                 2,620                 2,630
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                115,000                56,415                43,111                43,111
            Legal Reserve                                      911,535               805,738               291,412                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Reserved for Repayment of Debt                              0                     0                     0                     0
 



                                                      SALEM  -  PITTSGROVE TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2009 - 2010

                                                    2006-07        2007-08           2008-09       2008-09       2009-2010
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                            9537           10163          11437          12218          12444
Total Classroom Instruction                                 6079            5519           6170           6576           6729
Classroom-Salaries and Benefits                             5695            5163           5740           6073           6183
Classroom-General Supplies and Textbooks                     244             231            286            304            270
Classroom-Purchased Services and Other                       140             125            145            198            275
Total Support Services                                      1076            1517           1737           1943           1983
Support Services-Salaries and Benefits                       998            1365           1508           1676           1752
Total Administrative Costs                                  1079            1318           1448           1650           1650
Administration-Salaries and Benefits                         753            1046           1158           1342           1367
Total Operations and Maintenance of Plant                   1094            1353           1489           1580           1611
Operations & Maintenance of Plant-Salary & Ben.              506             691            783            760            853
Total Food Services Costs                                      5               6              6              6              6
Total Extracurricular Costs                                  205             262            311            333            331
Total Equipment Costs                                         46              28             31             43             41
Employee Benefits as a % of Salaries                        25.9            25.2           25.8           27.6           28.6


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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.

                              SALEM  -  PITTSGROVE TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The district provides shared services in the area of Business Services,  
  Child Study Team services, transportation, purchasing consortium,        
  maintenance services, joint purchasing for natural gas, custodial        
  consortium, environmental services consortium, county wide hub for       
  internet services.                                                       

                              SALEM  -  PITTSGROVE TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 09-10 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        8,485,210 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 )           600,450,594 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100           1.4131 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               8,937,210 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 )           600,450,594 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100                  1.4884 (F)


B. Estimated 09-10 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        8,485,210 (G)
Estimated Equalized Valuation (as of 10/01/2008 )             719,468,540 (H)
Estimated 09-10 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.1794 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               8,937,210 (J)
Estimated Equalized Valuation (as of 10/01/2008 )             719,468,540 (K)
Estimated 09-10 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.2422 (L)

                              SALEM  -  PITTSGROVE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Henry Bermann            
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     152,400
 FTE                                    1              
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           12/20/2007
   Ending Date of Contract              07/01/2012
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 6,777
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  33,657
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SALEM  -  PITTSGROVE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Suzanne Fox              
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     105,940
 FTE                                    1              
 Shared with Another District?          Y
   District Name                        ELMER BORO               
   Job Description in other district    Business Administrator        
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2009
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 6,155
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         2,750
   Retirement Plans                             0

 Post-Employment Benefits                   2,445
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration               270
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments