04/23/2010                                           BERGEN  -  EDGEWATER BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2008         October 15, 2009         October 15, 2010
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       442                      554                      635


      Pupils on Roll - Special Full-Time                      54                       50                       41

      Private School Placements                                5                        5                        5

      Pupils Sent to Other Districts-Reg Prog                223                      240                      253
      Pupils Sent to Other Dists-Spec Ed Prog                 52                       60                       64
      Pupils Received                                          1                        1                        1
      Pupils in State Facilities                                                        1
 


                                                      BERGEN - EDGEWATER BORO

                                                      Advertised Revenues

      Budget Category                                        Account             2008-09          2009-10          2010-11
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     859,358        1,320,338
      Transfers from Other Funds                            10-5200                    13,172

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                11,666,842       11,741,879       12,154,377
      Tuition                                               10-1300                    47,865                            40,000
      Interest Earned on Capital Reserve Funds              10-1XXX                     8,117              100            8,000
      Other Restricted Miscellaneous Revenues               10-1XXX                   171,610
      Unrestricted Miscellaneous Revenues                   10-1XXX                                     32,000           32,000
      SUBTOTAL                                                                     11,894,434       11,773,979       12,234,377

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   303,467          131,300
      Categorical Special Education Aid                     10-3132                   385,193          421,953          251,649
      Categorical Security Aid                              10-3177                    59,861           59,349
      Adjustment Aid                                        10-3178                   192,642           99,736
      Categorical Transportation Aid                        10-3121                   240,759          348,058
      SUBTOTAL                                                                      1,181,922        1,060,396          251,649

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                      2,788
      SUBTOTAL                                                                                           2,788
      Actual Revenues (Over)/Under Expenditures                                      -577,203
      TOTAL OPERATING BUDGET                                                       12,512,325       13,696,521       13,806,364
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Early Childhood Program Aid                           20-3211                    21,980
      Preschool Education Aid                               20-3218                                     80,052          137,232
      Other Restricted Entitlements                         20-32XX                    84,987
      TOTAL REVENUES FROM STATE SOURCES                                               106,967           80,052          137,232

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               56,175           48,212           40,980
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              119,090          145,652          123,804
      Other                                                 20-4XXX                    31,801           41,622           35,379
      TOTAL REVENUES FROM FEDERAL SOURCES                                             207,066          235,486          200,163
      TOTAL GRANTS AND ENTITLEMENTS                                                   314,033          315,538          337,395
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                      32,641            2,450

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   730,728          663,320        2,392,641
      TOTAL REVENUES FROM LOCAL SOURCES                                               730,728          663,320        2,392,641

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                    56,203           30,450           25,560
      TOTAL LOCAL REPAYMENT OF DEBT                                                   786,931          726,411        2,420,651
      Actual Revenues (Over)/Under Expenditures                                        -2,450
      TOTAL REPAYMENT OF DEBT                                                         784,481          726,411        2,420,651
      TOTAL REVENUES/SOURCES                                                       13,610,839       14,738,470       16,564,410
                                                      BERGEN - EDGEWATER BORO

                                                   Advertised Appropriations

                Budget Category                                Account          2008-09          2009-10         2010-11 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          2,283,624        2,510,416        2,281,782
      Special Education                                     11-2XX-100-XXX            273,357          392,872          414,945
      Basic Skills/Remedial                                 11-230-100-XXX            104,480          234,024          247,060
      Bilingual Education                                   11-240-100-XXX            143,199          163,640          170,755
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             26,276           36,559           37,050
      Support Services:
      Tuition                                               11-000-100-XXX          5,289,052        5,376,657        5,658,120
      Attendance and Social Work Services                   11-000-211-XXX             37,258           33,140           42,287
      Health Services                                       11-000-213-XXX             70,329           68,007           66,465
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            377,123          395,497          380,431
      Guidance                                              11-000-218-XXX             10,000            6,000            6,000
      Child Study Teams                                     11-000-219-XXX            283,432          267,549          339,007
      Improvement of Instructional Services                 11-000-221-XXX            235,744          263,261          261,826
      Educational Media Services - School Library           11-000-222-XXX             17,771           35,465           29,480
      Instructional Staff Training Services                 11-000-223-XXX                                 500              500
      General Administration                                11-000-230-XXX            227,339          272,658          254,930
      School Administration                                 11-000-240-XXX            121,833          177,725          138,819
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            236,027          257,793          280,647
      Operation and Maintenance of Plant Services           11-000-26X-XXX            595,124          804,284          813,896
      Student Transportation Services                       11-000-270-XXX            866,775          998,154        1,008,088
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,030,761        1,315,393        1,306,154
      Total Support Services Expenditures                                           9,398,568       10,272,083       10,586,650
      TOTAL GENERAL CURRENT EXPENSE                                                12,229,504       13,609,594       13,738,242

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                         100            8,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            280,320                            21,974
      TOTAL CAPITAL EXPENDITURES                                                      280,320              100           29,974

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX              2,501           13,676
      Total Summer School                                                               2,501           13,676
      TOTAL SPECIAL SCHOOLS                                                             2,501           13,676
      Transfer of Funds to Charter Schools                  10-000-100-56X                              73,151           38,148
      OPERATING BUDGET GRAND TOTAL                                                 12,512,325       13,696,521       13,806,364

      SPECIAL GRANTS AND ENTITLEMENTS
      Instruction                                           20-218-100-XXX             21,980           64,501           71,384
      Preschool Education Aid:
      Support Services                                      20-218-200-XXX                              15,551           65,848
      TOTAL PRESCHOOL EDUCATION AID                                                    21,980           80,052          137,232
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX              1,124
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX              4,650
      Nonpublic Nursing Services                            20-XXX-XXX-XXX              1,148
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX                799
      Other Special Projects                                20-XXX-XXX-XXX             77,266
      Total State Projects                                                            106,967           80,052          137,232
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             56,175           48,212           40,980
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            119,090          145,652          123,804
      Other Special Projects                                20-XXX-XXX-XXX             31,801           41,622           35,379
      Total Federal Projects                                                          207,066          235,486          200,163
      TOTAL GRANTS AND ENTITLEMENTS                                                   314,033          315,538          337,395

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            784,481          726,411        2,420,651
      TOTAL REPAYMENT OF DEBT                                                         784,481          726,411        2,420,651
      Total Expenditures                                                           13,610,839       14,738,470       16,564,410

      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
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          13,610,839       14,738,470       16,564,410
 

                                                      BERGEN  -  EDGEWATER BORO

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2008             6/30/2009             6/30/2010             6/30/2011

      Unassigned:
        General Operating Budget                               326,215               623,183               566,068               566,068
        Repayment of Debt                                       32,641                35,091                 2,450                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                  1,196,564             1,204,681             1,204,781             1,212,781
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                    1,678,430             2,122,581             1,320,338                     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  -  EDGEWATER BORO

                                               Advertised Per Pupil Cost Calculations

                                                     2010 - 2011

                                                    2007-08        2008-09           2009-10       2009-10       2010-2011
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           12729           12469          14160          12147          10660
Total Classroom Instruction                                 7199            7212           8254           7112           6070
Classroom-Salaries and Benefits                             6661            6780           7734           6673           5870
Classroom-General Supplies and Textbooks                     482             401            443            372            141
Classroom-Purchased Services and Other                        57              31             78             67             59
Total Support Services                                      2341            2359           2409           2021           1980
Support Services-Salaries and Benefits                      1448            1479           1519           1258           1275
Total Administrative Costs                                  1555            1424           1609           1410           1204
Administration-Salaries and Benefits                        1134            1067           1207           1019            888
Legal Costs                                                    0               0            125            105             94
Total Operations and Maintenance of Plant                   1499            1345           1710           1460           1298
Operations & Maintenance of Plant-Salary & Ben.              628             586            627            530            387
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                   72              67            101             77             71
Total Equipment Costs                                          0               0              0              0              0
Employee Benefits as a % of Salaries                        25.2            26.0           31.2           29.1           29.5


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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.

                                                     BERGEN  -  EDGEWATER BORO

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               10-11 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                              BERGEN  -  EDGEWATER BORO

Shared Services -- Description of Shared Services
_________________________________________________

  The Edgewater Board of Education participates in the following shared    
  services:                                                                
                                                                           
  ACES                                                                     
  E-Rate                                                                   
  MRESC Cooperative Purchasing                                             
                                                                           
  THe following are shared with the Leonia Board of Education:             
  purchase of copy machines                                                
                                                                           
                                                                           
  The goal is to continue to share services with Leonia Board of Education 
  at take advantage of any new possible shared services.                   

                              BERGEN  -  EDGEWATER BORO

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,948,128 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 )         2,962,069,601 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.4034 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              13,476,109 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )         2,962,069,601 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.4550 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,948,128 (G)
Estimated Equalized Valuation (as of 10/01/2009 )           2,821,633,922 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.4234 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              13,476,109 (J)
Estimated Equalized Valuation (as of 10/01/2009 )           2,821,633,922 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.4776 (L)

                              BERGEN  -  EDGEWATER BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Ted I Blumstein          
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     188,157
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     248
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   450
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           100
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              BERGEN  -  EDGEWATER BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Audrey I Mioli           
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     103,250
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     248
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,540
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           100
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              BERGEN  -  EDGEWATER BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Carol Clarke             
 Job Title                              Vice Principal                
                                                                      
 Base Annual Salary                      88,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     248
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   750
 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                       0
 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