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=0C



 03/29/2012                                            SUSSEX  -  =
MONTAGUE TWP

                                                    Advertised =
Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010       =
  October 15, 2011         October 15, 2012
                                                      Actual             =
      Actual                 Estimated
 =20
      Pupils on Roll Regular Full-Time                       317         =
             309                      313





      Pupils on Roll - Special Full-Time                      48         =
              61                       63


      Subtotal - Pupils On Roll                               365        =
              370                      376




      Pupils Sent to Other Districts-Reg Prog                 90         =
             107                      101

      Pupils Sent to Other Dists-Spec Ed Prog                 39         =
              35                       18



      Pupils in State Facilities                               1         =
               1
 =0C


                                                       SUSSEX - MONTAGUE =
TWP

                                                      Advertised =
Revenues

      Budget Category                                        Account     =
        2010-11          2011-12          2012-13
                                                                         =
         Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303       =
                               42,961           83,536
      Withdrawal from Cap Res-for Local Share               10-307       =
                                               100,000

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        10-1210      =
           5,298,120        5,404,082        5,447,314
      Interest Earned on Capital Reserve Funds              10-1XXX      =
                  31              110              125
      Unrestricted Miscellaneous Revenues                   10-1XXX      =
              28,105
      SUBTOTAL                                                           =
           5,326,256        5,404,192        5,447,439

      Revenues from State Sources:                                       =
 =20
      Extraordinary Aid                                     10-3131      =
              99,391
      Other State Aids                                      10-3XXX      =
              19,988
      Categorical Special Education Aid                     10-3132      =
             235,609          235,609          256,306
      Equalization Aid                                      10-3176      =
           1,824,984        1,824,984        1,911,259
      Categorical Security Aid                              10-3177      =
              96,717           96,717          100,659
      Adjustment Aid                                        10-3178      =
                                                26,780
      Categorical Transportation Aid                        10-3121      =
             259,021          342,558          395,091
      SUBTOTAL                                                           =
           2,535,710        2,499,868        2,690,095

      Revenues from Federal Sources:                                     =
 =20
      IMPACT Aid                                            10-4100      =
             141,271          110,000           75,000
      Medicaid Reimbursement                                10-4200      =
              10,046            5,576            8,713
      Education Jobs Fund                                   18-4522      =
                               96,847
      SUBTOTAL                                                           =
             151,317          212,423           83,713
      Adjustment for Prior Year Encumbrances                             =
                              135,946
      Actual Revenues (Over)/Under Expenditures                          =
            -183,399
      TOTAL OPERATING BUDGET                                             =
           7,829,884        8,295,390        8,404,783
      GRANTS AND ENTITLEMENTS

      Revenues from Federal Sources:                                     =
 =20
      Title I                                               20-4411-4416 =
              86,665           62,917           50,000
      Title II                                              20-4451-4455 =
              14,177
      I.D.E.A. Part B (Handicapped)                         20-4420-4429 =
             233,921          123,615          124,000
      Other                                                 20-4XXX      =
              26,577
      TOTAL REVENUES FROM FEDERAL SOURCES                                =
             361,340          186,532          174,000
      TOTAL GRANTS AND ENTITLEMENTS                                      =
             361,340          186,532          174,000
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303       =
                                                     4

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        40-1210      =
              77,086          130,469          123,414
      TOTAL REVENUES FROM LOCAL SOURCES                                  =
              77,086          130,469          123,414

      Revenues from State Sources:                                       =
 =20
      Debt Service Aid Type II                              40-3160      =
              17,012           17,251           16,539
      TOTAL LOCAL REPAYMENT OF DEBT                                      =
              94,098          147,720          139,957
      Actual Revenues (Over)/Under Expenditures                          =
                  -1
      TOTAL REPAYMENT OF DEBT                                            =
              94,097          147,720          139,957
      TOTAL REVENUES/SOURCES                                             =
           8,285,321        8,629,642        8,718,740
                                                       SUSSEX - MONTAGUE =
TWP

                                                   Advertised =
Appropriations

                Budget Category                                Account   =
       2010-11          2011-12         2012-13=20
                                                                         =
    Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      =
11-1XX-100-XXX          1,489,598        1,596,588        1,637,022
      Special Education                                     =
11-2XX-100-XXX            375,127          327,096          245,467
      Basic Skills/Remedial                                 =
11-230-100-XXX            185,809          215,670          217,642
      School-Spon. Co/Extra-Curr. Activities                =
11-401-100-XXX              2,099            2,195            2,141
      School Sponsored Athletics                            =
11-402-100-XXX              1,500                             1,530
      Other Instructional Programs                          =
11-4XX-100-XXX             29,310           29,232           30,402
      Support Services:
      Tuition                                               =
11-000-100-XXX          1,848,263        2,150,018        2,154,816
      Health Services                                       =
11-000-213-XXX             57,301           57,258           59,522
      Speech, OT, PT, Related & Extraordinary Services      =
11-000-216,217            164,204          154,125          171,291
      Child Study Teams                                     =
11-000-219-XXX            294,418          304,997          307,132
      Improvement of Instructional Services                 =
11-000-221-XXX             20,402           26,868           20,810
      Educational Media Services - School Library           =
11-000-222-XXX             29,507           29,434           30,683
      Instructional Staff Training Services                 =
11-000-223-XXX              6,061            7,375           41,182
      General Administration                                =
11-000-230-XXX            242,437          348,493          274,222
      School Administration                                 =
11-000-240-XXX             74,345           75,939           77,898
      Central Svcs & Admin Info Technology                  =
11-000-25X-XXX            138,207          154,394          155,207
      Operation and Maintenance of Plant Services           =
11-000-26X-XXX            442,502          449,719          427,083
      Student Transportation Services                       =
11-000-270-XXX            694,822          794,812          884,501
      Personal Services - Employee Benefits                 =
11-XXX-XXX-2XX            812,772          813,736          851,342
      Total Support Services Expenditures                                =
           4,825,241        5,367,168        5,455,689
      TOTAL GENERAL CURRENT EXPENSE                                      =
           6,908,684        7,537,949        7,589,893

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604       =
                                  110              125
      Facilities Acquisition and Construction Services      =
12-000-4XX-XXX              1,243              723              992
      Capital Reserve-Transfer to Capital Expend Fund       =
12-000-4XX-931                                              100,000
      TOTAL CAPITAL EXPENDITURES                                         =
               1,243              833          101,117
      Transfer of Funds to Charter Schools                  =
10-000-100-56X            919,957          756,608          713,773
      OPERATING BUDGET GRAND TOTAL                                       =
           7,829,884        8,295,390        8,404,783

      SPECIAL GRANTS AND ENTITLEMENTS
      Title I                                               =
20-XXX-XXX-XXX             86,665           62,917           50,000
      Federal Projects:
      Title II                                              =
20-XXX-XXX-XXX             14,177
      I.D.E.A. Part B (Handicapped)                         =
20-XXX-XXX-XXX            233,921          123,615          124,000
      Other Special Projects                                =
20-XXX-XXX-XXX             26,577
      Total Federal Projects                                             =
             361,340          186,532          174,000
      TOTAL GRANTS AND ENTITLEMENTS                                      =
             361,340          186,532          174,000

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           =
40-701-510-XXX             94,097          147,720          139,953
      Increase in Debt Service Reserve                      40-608       =
                                                     4
      TOTAL REPAYMENT OF DEBT                                            =
              94,097          147,720          139,957
      Total Expenditures                                                 =
           8,285,321        8,629,642        8,718,740

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      =
11-1XX-100-93X
      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                                =
           8,285,321        8,629,642        8,718,740
=20

                                                       SUSSEX  -  =
MONTAGUE TWP

                                          Advertised Recapitulation of =
Balance

                                                              Audited    =
           Audited              Estimated             Estimated
                                                              Balance    =
           Balance               Balance               Balance
      Budget Category                                        6/30/2010   =
          6/30/2011             6/30/2012             6/30/2013

      Unrestricted:
        General Operating Budget                               371,561   =
            427,589               511,125               427,589
        Repayment of Debt                                            3   =
                  4                     4                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     14,584   =
            109,615               109,615                 9,740
            Adult Education Programs                                 0   =
                  0                     0                     0
            Maintenance Reserve                                      0   =
                  0                     0                     0
            Legal Reserve                                       42,961   =
             42,961                     0                     0
            Tuition Reserve                                          0   =
                  0                     0                     0
            Current Expense Emergency Reserve                        0   =
                  0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0   =
                  0                    -4                     0
 =0C



                                                       SUSSEX  -  =
MONTAGUE TWP

                                               Advertised Per Pupil Cost =
Calculations

                                                     2012 - 2013

                                                    2009-10        =
2010-11           2011-12       2011-12       2012-2013
                                                     Actual         =
Actual           Original      Revised       Proposed
                                                                         =
             Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            =
(2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 16014         =
  14453          14188          14864          14401
Total Classroom Instruction                                 9817         =
   8641           8712           8766           8528
Classroom-Salaries and Benefits                             9419         =
   8498           8617           8551           8294
Classroom-General Supplies and Textbooks                     269         =
     94             23             67             94
Classroom-Purchased Services and Other                       129         =
     49             72            148            140
Total Support Services                                      2429         =
   2291           2078           2276           2412
Support Services-Salaries and Benefits                      2039         =
   1924           1765           1950           1936
Total Administrative Costs                                  1872         =
   1814           1898           2177           1941
Administration-Salaries and Benefits                        1398         =
   1487           1487           1487           1560
Legal Costs                                                    0         =
     95             49            110             47
Total Operations and Maintenance of Plant                   1775         =
   1660           1456           1603           1482
Operations & Maintenance of Plant-Salary & Ben.              965 =
            943            735            723            605
Board Contribution to Food Services                           53         =
      0              0              0              0
Total Extracurricular Costs                                   16         =
     15              9              9             15
Total Equipment Costs                                          0         =
      0              0              0              0
Employee Benefits as a % of Salaries                        30.4         =
   26.0           26.5           25.7           27.4


 The information presented in columns 1 through 3 as well as the related =
descriptions of the per pupil cost calculations
 are contained in the 2012 Taxpayers' Guide to Education Spending =
(formerly Comparative Spending Guide) and can be found=20
 on the Department of Education's Internet address: =
http://www.state.nj.us/ education under Finance, when available.  This=20
 publication is available in the board office and public libraries.  The =
same calculations were performed using the 2011-12
 revised appropriations and 2012-13 budgeted appropriations presented in =
this advertised budget.  Total Budgetary 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 Budgetary
 comparative per pupil cost, although all components are not shown.

                                                      SUSSEX  -  =
MONTAGUE TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               12-13 Amount           =
Description of circumstances
                Approp. Due to   =20



Total Unusual Revenues:=20
                                   0                   Total Unusual =
Appropriations:               0

                               SUSSEX  -  MONTAGUE TWP

Shared Services -- Description of Shared Services
_________________________________________________

  1. Township provides snow removal and associated road treatment        =
 =20
                                                                         =
 =20
  2. School provides use of building and grounds for Montague recreation =
 =20
  programs                                                               =
 =20

                               SUSSEX  -  MONTAGUE TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        =
5,447,314 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )           =
227,262,997 (B)
Estimated 12-13 General Fund School Tax Rate=3D(A)/(B)X100           =
2.3969 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               =
5,597,564 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )           =
227,262,997 (E)
Estimated 12-13 Total School Tax Rate=3D(D)/(E)X100                  =
2.4630 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        =
5,447,314 (G)
Estimated Equalized Valuation (as of 10/01/2011 )             =
375,591,044 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
1.4503 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               =
5,597,564 (J)
Estimated Equalized Valuation (as of 10/01/2011 )             =
375,591,044 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
1.4903 (L)

                               SUSSEX  -  MONTAGUE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Janice L. Hodge         =20
 Job Title                              Superintendent               =20
                                                                     =20
 Base Annual Salary                     137,417
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2013
   Annual Work Days                     249
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 2,439
 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                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                               SUSSEX  -  MONTAGUE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   John W. Waycie          =20
 Job Title                              Business Administrator       =20
                                                                     =20
 Base Annual Salary                      91,357
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     249
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 2,552
 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                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20