03/13/2008                                         CUMBERLAND  -  VINELAND CITY

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2006         October 15, 2007         October 15, 2008
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      8155                     8336                     8356
      Pupils on Roll Regular Shared-Time                     191                      155                      155
      Pupils on Roll Reg Accr. Adult High Sch                 62                       54                       54
      Pupils on Roll - Special Full-Time                    1346                     1317                     1318
      Pupils on Roll - Special Shared-Time                    90                       79                       79
      Private School Placements                              120                      108                      108
      Pupils Sent to Contracted Preschool Prog               939                      892
      Pupils Sent to Other Districts-Reg Prog                  7                        5                      890
      Pupils Sent to Other Dists-Spec Ed Prog                 80                       79                       80
      Pupils Received                                         58                       55                       55
      Pupils in State Facilities                              28                       26                       26
 


                                                    CUMBERLAND - VINELAND CITY

                                                      Advertised Revenues

      Budget Category                                        Account             2006-07          2007-08          2008-09
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   5,905,472        5,279,413

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                19,467,316       20,330,766       21,143,997
      Tuition                                               10-1300                   683,496          800,000          150,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                 1,453,061          743,673          775,000
      SUBTOTAL                                                                     21,603,873       21,874,439       22,068,997

      Revenues from State Sources:                                         
      Core Curriculum Standards Aid                         10-3111                42,323,458       42,323,458
      Supplemental Core Curriculum Standards Aid            10-3112                11,394,451       11,394,451
      Education Opportunity Aid                             10-3117                51,644,416       58,975,846
      Discretionary Education Opportunity Aid               10-3118                                  3,846,934
      Transportation Aid                                    10-3120                 2,928,627        2,928,627
      Special Education Aid                                 10-3130                 5,759,016        5,759,016
      Bilingual Education                                   10-3140                   649,532          649,532
      Stabilization Aid                                     10-3171                 1,180,939        1,180,939
      Extraordinary Aid                                     10-3131                   288,761                           491,212
      Consolidated Aid                                      10-3195                 1,047,497        1,047,497
      Other State Aids                                      10-3XXX                    39,334                            80,352
      Categorical Special Education Aid                     10-3132                                                   4,560,116
      Equalization Aid                                      10-3176                                                  83,771,991
      Categorical Security Aid                              10-3177                                                   2,707,228
      Adjustment Aid                                        10-3178                                                  42,275,058
      Categorical Transportation Aid                        10-3121                                                   3,119,007
      SUBTOTAL                                                                    117,256,031      128,106,300      137,004,964

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                   382,588          150,000          200,000
      SUBTOTAL                                                                        382,588          150,000          200,000
      Adjustment for Prior Year Encumbrances                                                            64,788
      Actual Revenues (Over)/Under Expenditures                                    -2,248,986
      TOTAL OPERATING BUDGET                                                      136,993,506      156,100,999      164,553,374
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    54,694

      Revenues from State Sources:                                         
      Early Childhood Program Aid - Pr Year Carryover       20-3211                                    503,932        1,047,826
      Early Childhood Program Aid                           20-3211                 6,732,292        7,780,118
      Demonstrably Effective Program Aid                    20-3212                 3,971,760        3,971,760
      Preschool Education Aid                               20-3218                                                  16,494,817
      Preschool Expansion Aid                               20-3215                 6,697,424        8,259,068
      Other Restricted Entitlements                         20-32XX                 7,706,754        1,097,229        1,210,998
      TOTAL REVENUES FROM STATE SOURCES                                            25,108,230       21,612,107       18,753,641

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416            2,431,660        2,169,800        1,886,673
      I.D.E.A. Part B (Handicapped)                         20-4420-4429                             2,351,665        2,417,620
      Vocational Education                                  20-4430                    86,616           80,058          101,096
      Adult Basic Education                                 20-4440                   541,788          470,819          485,969
      Private Industry Council (JTPA)                       20-4700                                    418,268          404,218
      Other                                                 20-4XXX                 3,633,135          762,995          780,795
      TOTAL REVENUES FROM FEDERAL SOURCES                                           6,693,199        6,253,605        6,076,371
      Transfers from Operating Budget-PreK/K                20-5200                   420,660            9,949          236,619
      TOTAL GRANTS AND ENTITLEMENTS                                                32,276,783       27,875,661       25,066,631
      TOTAL REVENUES/SOURCES                                                      169,270,289      183,976,660      189,620,005

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Operating Budget-PreK/K                20-5200                   420,660            9,949          236,619

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                  168,849,629      183,966,711      189,383,386
                                                    CUMBERLAND - VINELAND CITY

                                                   Advertised Appropriations

                Budget Category                                Account          2006-07          2007-08         2008-09 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          3,735,732        3,865,302        2,980,074
      Special Education                                     11-2XX-100-XXX            680,947          786,092          700,880
      Basic Skills/Remedial                                 11-230-100-XXX             79,955           40,000
      Bilingual Education                                   11-240-100-XXX             28,190           25,000
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX              3,857            2,100            2,235
      School Sponsored Athletics                            11-402-100-XXX            187,705          192,330          204,699
      Other Instructional Programs                          11-4XX-100-XXX                             388,500        1,175,000
      Community Services Programs/Operations                11-800-330-XXX              4,338          125,000
      Support Services:
      Tuition                                               11-000-100-XXX          8,370,699        8,996,523        8,691,819
      Attendance and Social Work Services                   11-000-211-XXX            182,518          198,457          213,854
      Health Services                                       11-000-213-XXX          1,022,763        1,038,197          652,801
      Students - Related & Extraordinary                    11-000-216,217          1,396,628        1,609,800        1,660,932
      Guidance                                              11-000-218-XXX            166,099          289,090          294,263
      Child Study Teams                                     11-000-219-XXX          2,593,548        2,711,421        2,898,093
      Improvement of Instructional Services                 11-000-221-XXX          1,726,772        2,397,309        2,286,514
      Educational Media Services - School Library           11-000-222-XXX            149,269          135,500          123,100
      Instructional Staff Training Services                 11-000-223-XXX            515,573          837,137          905,955
      General Administration                                11-000-230-XXX          1,694,498        2,997,034        2,711,127
      School Administration                                 11-000-240-XXX            346,877          374,623          454,241
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          3,611,964        4,213,733        3,935,533
      Operation and Maintenance of Plant Services           11-000-26X-XXX         11,637,765       13,403,621       15,429,308
      Student Transportation Services                       11-000-270-XXX          7,605,508        9,226,575        9,606,643
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         11,604,049       13,298,035       17,191,001
      Food Services                                         11-000-310-XXX            191,153
      Total Support Services Expenditures                                          52,815,683       61,727,055       67,055,184
      TOTAL GENERAL CURRENT EXPENSE                                                57,536,407       67,151,379       72,118,072

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            822,335        1,026,620        1,199,850
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            102,438                           144,000
      TOTAL CAPITAL EXPENDITURES                                                      924,773        1,026,620        1,343,850

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX            162,668          209,200          219,000
      Support Services                                      13-422-200-XXX            113,184          110,800          116,000
      Total Summer School                                                             275,852          320,000          335,000
      Accredited Evening/Adult High School/Post-Graduate:
      Instruction                                           13-601-100-XXX            260,086          367,890          399,228
      Support Services                                      13-601-200-XXX            407,855          488,755          514,907
      Total Accredited Evening/Adult HS/Post-Grad.                                    667,941          856,645          914,135
      TOTAL SPECIAL SCHOOLS                                                           943,793        1,176,645        1,249,135
      General Fund Contribution to SBB                      10-000-520-930         77,588,533       86,746,355       89,842,317
      OPERATING BUDGET GRAND TOTAL                                                136,993,506      156,100,999      164,553,374

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             54,694
      Early Childhood Program Aid:
      Instruction                                           20-211-100-XXX          1,444,513        1,807,173        2,681,897
      Support Services                                      20-211-200-XXX         12,400,868       14,740,894       15,087,365
      Facilities Acquisition and Construction Services      20-211-400-XXX              4,995            5,000           10,000
      TOTAL EARLY CHILDHOOD PROGRAM AID                                            13,850,376       16,553,067       17,779,262
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             74,627           69,166           62,233
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            248,255          212,566          253,396
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            214,421          186,467          198,408
      Nonpublic Nursing Services                            20-XXX-XXX-XXX            102,613           92,018           85,962
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX             56,728                            44,234
      Other Special Projects                                20-XXX-XXX-XXX          7,010,110          537,012          566,765
      Total State Projects                                                         21,557,130       17,650,296       18,990,260
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            868,884          539,200          730,919
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX                           2,138,206        2,417,620
      Vocational Education                                  20-XXX-XXX-XXX             86,616           80,058          101,096
      Adult Basic Education                                 20-XXX-XXX-XXX                             470,819          485,969
      Private Industry Council (JTPA)                       20-XXX-XXX-XXX                             418,268          404,218
      Other Special Projects                                20-XXX-XXX-XXX          3,508,334          282,111          341,088
      Total Federal Projects                                                        4,463,834        3,928,662        4,480,910
      Grant & Entitlements Cont to SBB                      20-XXX-XXX-930          6,201,125        6,296,703        1,595,461
      TOTAL GRANTS AND ENTITLEMENTS                                                32,276,783       27,875,661       25,066,631
      Total Expenditures                                                          169,270,289      183,976,660      189,620,005

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Local Contrib-Transfer to Grants & Entitlements       11-1XX-100-930            420,660            9,949          236,619
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933

      TOTAL EXPENDITURES NET OF TRANSFERS                                         168,849,629      183,966,711      189,383,386

                                                    CUMBERLAND  -  VINELAND CITY

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2006             6/30/2007             6/30/2008             6/30/2009

      Unreserved:
        General Operating Budget                            10,829,260             8,760,114             3,760,114             2,835,114
        Repayment of Debt                                            0                     0                     0                     0

      Reserved for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                          1                     1                     1                     1
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                      905,472             5,259,885             4,354,413                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Reserved for Repayment of Debt                              0                     0                     0                     0
 



                                                    CUMBERLAND  -  VINELAND CITY

                                               Advertised Per Pupil Cost Calculations

                                                     2008 - 2009

                                                    2005-06        2006-07           2007-08       2007-08       2008-2009
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           12719           11660          14833          15070          15528
Total Classroom Instruction                                 7420            6780           8587           8735           8983
Classroom-Salaries and Benefits                             6860            6423           7941           8094           8349
Classroom-General Supplies and Textbooks                     459             295            506            513            490
Classroom-Purchased Services and Other                       101              63            140            128            144
Total Support Services                                      2294            2005           2655           2774           2748
Support Services-Salaries and Benefits                      1997            1761           2249           2304           2324
Total Administrative Costs                                  1230            1169           1405           1500           1499
Administration-Salaries and Benefits                         962             955           1131           1195           1235
Total Operations and Maintenance of Plant                   1435            1361           1727           1712           1964
Operations & Maintenance of Plant-Salary & Ben.              707             677            843            833            934
Total Food Services Costs                                     14              18              0              0              0
Total Extracurricular Costs                                  158             140            181            180            143
Total Equipment Costs                                        139              80            102            109            125
Employee Benefits as a % of Salaries                        30.5            32.8           36.2           33.9           36.7


 
 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.
 2005-06 actual, 2006-07 actual, 2007-08 original, 2007-08 revised, and 2008-09 amounts include a total of $ 0, 
 $211,  $239,  $238, and $ 163 per pupil, respectively, in federal and state funds in the blended resource
 school-based budgets.

                                                    CUMBERLAND  -  VINELAND CITY

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               08-09 Amount           Description of circumstances
                Approp. Due to    

    06980   Judgement Against District            1,152,912       Civil Service Class Action Lawsuit      


Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:       1,152,912

                            CUMBERLAND  -  VINELAND CITY

Shared Services -- Description of Shared Services
_________________________________________________

  1.)  Lucent Phone System with the City of Vineland.                      
  2.)  Food Contracts with Cumberland County for bread and other items.    
  3.)  Two-way Radio Service with City of Vineland.                        
  4.)  Food Contracts with Cumberland County Cooperative.                  
  5.)  Student Transportation with Cumberland County Consortium.           
  6.)  Natural Gas with Pittsgrove Township Board of Education.            
  7.)  Paring & Sharing Grant with Washington Township Board of Education. 
  8.)  Recycling of plastics and paper with Cumberland County.             
  9.)  Internet Services with Greenwich Township Board of Education.       
  10.) Long Distanct Phone Services with Monmouth/Ocean Consortium.        

                            CUMBERLAND  -  VINELAND CITY

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 08-09 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       21,143,997 (A)
Estimated Net Taxable Valuation (as of 10/01/2007 )         2,039,141,028 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100           1.0369 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              21,143,997 (D)
Estimated Net Taxable Valuation (as of 10/01/2007 )         2,039,141,028 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100                  1.0369 (F)


B. Estimated 08-09 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       21,143,997 (G)
Estimated Equalized Valuation (as of 10/01/2007 )           4,103,206,337 (H)
Estimated 08-09 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.5153 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              21,143,997 (J)
Estimated Equalized Valuation (as of 10/01/2007 )           4,103,206,337 (K)
Estimated 08-09 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.5153 (L)