03/23/2011                                          BERGEN  -  RUTHERFORD BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2198                     2201                     2221





      Pupils on Roll - Special Full-Time                     227                      217                      219

      Pupils on Roll - Special Shared-Time                                              1
      Subtotal - Pupils On Roll                              2425                     2419                     2440
      Private School Placements                               23                       26                       24



      Pupils Sent to Other Districts-Reg Prog                  2

      Pupils Sent to Other Dists-Spec Ed Prog                 37                       45                       48

      Pupils Received                                                                   1
 


                                                     BERGEN - RUTHERFORD BORO

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     776,449          372,648

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                33,702,430       34,718,670       35,038,082
      Unrestricted Miscellaneous Revenues                   10-1XXX                     9,990            1,000            1,000
      SUBTOTAL                                                                     33,712,420       34,719,670       35,039,082

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   403,801
      Categorical Special Education Aid                     10-3132                 1,412,961          252,068        1,381,992
      Equalization Aid                                      10-3176                 1,200,915        1,139,152          360,533
      Categorical Security Aid                              10-3177                   128,513
      Categorical Transportation Aid                        10-3121                   101,214
      SUBTOTAL                                                                      3,247,404        1,391,220        1,742,525

      Revenues from Federal Sources:                                       
      Equalization Aid - ARRA ESF                           16-4520                   256,282
      Equalization Aid - ARRA GSF                           17-4521                     9,921
      Education Jobs Fund                                   18-4522                                                     106,749
      SUBTOTAL                                                                        266,203                           106,749
      Adjustment for Prior Year Encumbrances                                                           732,706
      Actual Revenues (Over)/Under Expenditures                                      -744,323
      TOTAL OPERATING BUDGET                                                       36,481,704       37,620,045       37,261,004
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   189,581          229,731          195,271
      TOTAL REVENUES FROM STATE SOURCES                                               189,581          229,731          195,271

      Revenues from Federal Sources:                                       
      Title II                                              20-4451-4455                                53,742           45,681
      Title V                                               20-4495-4499                                14,581           12,394
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            1,136,812          500,173          425,147
      Other                                                 20-4XXX                    65,896
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,202,708          568,496          483,222
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,392,289          798,227          678,493
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                                        9,012

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,555,463        1,561,888        1,556,564
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,555,463        1,561,888        1,556,564
      TOTAL LOCAL REPAYMENT OF DEBT                                                 1,555,463        1,561,888        1,565,576
      TOTAL REPAYMENT OF DEBT                                                       1,555,463        1,561,888        1,565,576
      TOTAL REVENUES/SOURCES                                                       39,429,456       39,980,160       39,505,073

                                                     BERGEN - RUTHERFORD BORO

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         12,956,845       12,821,744       13,018,060
      Special Education                                     11-2XX-100-XXX          2,532,603        2,355,368        2,416,875
      Basic Skills/Remedial                                 11-230-100-XXX            371,632          408,698          404,815
      Bilingual Education                                   11-240-100-XXX             44,423           54,685           61,000
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            203,187          171,866          172,686
      School Sponsored Athletics                            11-402-100-XXX            526,199          533,557          528,781
      Other Instructional Programs                          11-4XX-100-XXX                              10,000           10,000
      Support Services:
      Tuition                                               11-000-100-XXX          2,696,729        3,488,586        3,476,244
      Attendance and Social Work Services                   11-000-211-XXX             62,885           60,003           58,975
      Health Services                                       11-000-213-XXX            352,371          382,782          392,047
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            209,336          224,557          226,549
      Guidance                                              11-000-218-XXX            533,915          708,348          680,141
      Child Study Teams                                     11-000-219-XXX            999,497        1,036,252        1,015,993
      Improvement of Instructional Services                 11-000-221-XXX              4,629            9,150            8,850
      Educational Media Services - School Library           11-000-222-XXX            664,573          683,907          694,695
      Instructional Staff Training Services                 11-000-223-XXX             12,546           13,500           24,800
      General Administration                                11-000-230-XXX            692,967          637,876          631,798
      School Administration                                 11-000-240-XXX          1,829,062        1,676,035        1,648,302
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            895,323          898,723          930,194
      Operation and Maintenance of Plant Services           11-000-26X-XXX          3,698,602        3,600,640        3,701,681
      Student Transportation Services                       11-000-270-XXX            894,347          989,394        1,004,682
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          5,892,681        6,031,270        6,101,558
      Total Support Services Expenditures                                          19,439,463       20,441,023       20,596,509
      TOTAL GENERAL CURRENT EXPENSE                                                36,074,352       36,796,941       37,208,726

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X              4,894           28,839
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            402,458          794,265           52,278
      TOTAL CAPITAL EXPENDITURES                                                      407,352          823,104           52,278
      OPERATING BUDGET GRAND TOTAL                                                 36,481,704       37,620,045       37,261,004

      SPECIAL GRANTS AND ENTITLEMENTS
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             28,112           30,353           25,800
      Other State Projects:
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             69,304           56,265           47,825
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             53,410          107,147           91,075
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             38,755           35,966           30,571
      Total State Projects                                                            189,581          229,731          195,271
      Federal Projects:
      Title II                                              20-XXX-XXX-XXX                              53,742           45,681
      Title V                                               20-XXX-XXX-XXX                              14,581           12,394
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          1,136,812          500,173          425,147
      Other Special Projects                                20-XXX-XXX-XXX             65,896
      Total Federal Projects                                                        1,202,708          568,496          483,222
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,392,289          798,227          678,493

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          1,555,463        1,561,888        1,565,576
      TOTAL REPAYMENT OF DEBT                                                       1,555,463        1,561,888        1,565,576
      Total Expenditures                                                           39,429,456       39,980,160       39,505,073

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          39,429,456       39,980,160       39,505,073
 

                                                     BERGEN  -  RUTHERFORD BORO

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2009             6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                             1,120,773             1,435,197             1,108,396               735,748
        Repayment of Debt                                        9,012                 9,012                 9,012                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                          0                     0                     0                     0
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                       99,295                     0                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                     BERGEN  -  RUTHERFORD BORO

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

                                                    2008-09        2009-10           2010-11       2010-11       2011-12
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           12637           13241          13240          13363          13413
Total Classroom Instruction                                 7568            8110           8211           8113           8171
Classroom-Salaries and Benefits                             7097            7633           7807           7703           7735
Classroom-General Supplies and Textbooks                     349             296            252            257            283
Classroom-Purchased Services and Other                       122             181            152            152            153
Total Support Services                                      1379            1457           1583           1624           1602
Support Services-Salaries and Benefits                      1332            1405           1529           1569           1548
Total Administrative Costs                                  1538            1690           1567           1607           1589
Administration-Salaries and Benefits                        1275            1385           1298           1306           1280
Legal Costs                                                    0              48             21             21             21
Total Operations and Maintenance of Plant                   1799            1715           1531           1648           1678
Operations & Maintenance of Plant-Salary & Ben.              947             948            655            748            752
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  328             351            342            349            344
Total Equipment Costs                                         22               2              0             12              0
Employee Benefits as a % of Salaries                        21.7            26.0           26.4           27.1           27.1


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2011 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 2010-11 revised appropriations and 2011-12 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.



                                Annual School District Budget Statement Supporting Documentation

                                                   BERGEN - RUTHERFORD BORO

         4A. Advertised Capital Outlay Projects

     Describe below, by project number, the appropriations for budgeted Capital Outlay Projects including
     those items related to the district's Long Range Facilities Plan.  Include only construction, 
     remodeling, renovations, installation of service systems, land and improvements, and the purchase
     of buildings.  If the project is eligible for a grant, enter an 'X' in column 4.  
     Do not include equipment.  Include all projects budgeted on the transfer lines to capital projects fund 
     (8326 and 8335).  If the project is a request to exceed an existing referendum (Under N.J.A.C. 6A:
     26-4.4(a)3), enter an 'X' in column 5 and enter the funding source for the request in column 6. 
     Complete a detailed budget for each project.

                                                                                             Request to                
                                            Project                      Dollar   Eligible    Exceed     Funding Source
     Description/Activity                   Number                       Amount   for Grant  Referendum   for Request

     ASSESSMENT FOR DEBT SERVICE-SDA PROJTS VARIOUS                      52,278                              

     Total Amount:                                                       52,278