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03/28/2011 BERGEN - DUMONT BORO

Advertised Enrollments

ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated

Pupils on Roll Regular Full-Time 2556 2516 2520

Pupils on Roll Regular Shared-Time 2 3

Pupils on Roll - Special Full-Time 244 233 245

Pupils on Roll - Special Shared-Time 2 7

Subtotal - Pupils On Roll 2804 2759 2765
Private School Placements 10 9 6

Pupils Sent to Other Districts-Reg Prog 1 1 4

Pupils Sent to Other Dists-Spec Ed Prog 68 52 52

Pupils Received 1

Pupils in State Facilities 1 1

BERGEN - DUMONT BORO

Advertised Revenues

Budget Category Account 2009-10 2010-11 2011-12

Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 547,500 500,000

Revenues from Local Sources:

Local Tax Levy 10-1210 29,674,983 30,900,326 31,518,332
Unrestricted Miscellaneous Revenues 10-1XXX 203,104 158,182 119,597
SUBTOTAL 29,878,087 31,058,508 31,637,929

Revenues from State Sources:

Extraordinary Aid 10-3131 488,272 327,140 327,140
Categorical Special Education Aid 10-3132 1,625,872 204,735 1,641,357
Equalization Aid 10-3176 5,896,937 7,156,481 6,113,469
Categorical Security Aid 10-3177 234,738
Categorical Transportation Aid 10-3121 173,090
SUBTOTAL 8,418,909 7,688,356 8,081,966

Revenues from Federal Sources:

Medicaid Reimbursement 10-4200 325 17,141 21,300
Equalization Aid - ARRA ESF 16-4520 1,258,438
Equalization Aid - ARRA GSF 17-4521 48,716
Education Jobs Fund 18-4522 309,109
SUBTOTAL 1,307,479 17,141 330,409
Adjustment for Prior Year Encumbrances 1,437,807
Actual Revenues (Over)/Under Expenditures -1,408,495
TOTAL OPERATING BUDGET 38,195,980 40,749,312 40,550,304
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 1,500

Revenues from Federal Sources:

Title I 20-4411-4416 156,007 138,084 114,500
Title II 20-4451-4455 67,367 57,250
Title III 20-4491-4494 33,786 28,700
I.D.E.A. Part B (Handicapped) 20-4420-4429 880,884 892,711 498,000
Other 20-4XXX 100,218
TOTAL REVENUES FROM FEDERAL SOURCES 1,137,109 1,131,948 698,450
TOTAL GRANTS AND ENTITLEMENTS 1,137,109 1,133,448 698,450
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 3,948 305
Transfers from Other Funds 40-5200 305

Revenues from Local Sources:

Local Tax Levy 40-1210 1,521,831 1,702,746 1,731,646
TOTAL REVENUES FROM LOCAL SOURCES 1,521,831 1,702,746 1,731,646

Revenues from State Sources:

Debt Service Aid Type II 40-3160 12,807 69,301 50,444
TOTAL LOCAL REPAYMENT OF DEBT 1,534,943 1,775,995 1,782,395
Actual Revenues (Over)/Under Expenditures 68,152
TOTAL REPAYMENT OF DEBT 1,603,095 1,775,995 1,782,395
TOTAL REVENUES/SOURCES 40,936,184 43,658,755 43,031,149
BERGEN - DUMONT BORO

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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 14,304,528 14,467,174 14,135,479
Special Education 11-2XX-100-XXX 1,871,768 2,189,318 2,295,461
Basic Skills/Remedial 11-230-100-XXX 639,663 686,900 693,574
Bilingual Education 11-240-100-XXX 233,494 271,711 311,961
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 217,970 190,932 191,432
School Sponsored Athletics 11-402-100-XXX 505,883 521,337 528,878
Other Instructional Programs 11-4XX-100-XXX 6,458 6,935 7,074
Support Services:
Tuition 11-000-100-XXX 4,388,350 4,229,861 4,435,190
Attendance and Social Work Services 11-000-211-XXX 8,445 9,386 9,250
Health Services 11-000-213-XXX 539,563 564,730 579,375
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 297,612 321,159 315,137
Guidance 11-000-218-XXX 664,411 630,214 603,025
Child Study Teams 11-000-219-XXX 879,495 916,066 866,111
Improvement of Instructional Services 11-000-221-XXX 207,701 221,279 222,321
Educational Media Services - School Library 11-000-222-XXX 405,648 381,834 353,296
Instructional Staff Training Services 11-000-223-XXX 48,175 57,987 57,568
General Administration 11-000-230-XXX 667,457 622,451 610,112
School Administration 11-000-240-XXX 2,158,532 2,329,447 2,344,495
Central Svcs & Admin Info Technology 11-000-25X-XXX 587,432 619,784 614,203
Operation and Maintenance of Plant Services 11-000-26X-XXX 3,775,097 4,036,986 3,870,567
Student Transportation Services 11-000-270-XXX 834,998 836,295 779,262
Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,674,198 6,231,572 6,302,316
Total Support Services Expenditures 20,137,114 22,009,051 21,962,228
TOTAL GENERAL CURRENT EXPENSE 37,916,878 40,343,358 40,126,087

CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 141,833 10,090 10,090
Facilities Acquisition and Construction Services 12-000-4XX-XXX 96,626 357,279 414,127
TOTAL CAPITAL EXPENDITURES 238,459 367,369 424,217

SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 40,643 38,585
Total Summer School 40,643 38,585
TOTAL SPECIAL SCHOOLS 40,643 38,585
OPERATING BUDGET GRAND TOTAL 38,195,980 40,749,312 40,550,304

SPECIAL GRANTS AND ENTITLEMENTS

Local Projects 20-XXX-XXX-XXX 1,500
Federal Projects:
Title I 20-XXX-XXX-XXX 156,007 138,084 114,500
Title II 20-XXX-XXX-XXX 67,367 57,250
Title III 20-XXX-XXX-XXX 33,786 28,700
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 880,884 892,711 498,000
Other Special Projects 20-XXX-XXX-XXX 100,218
Total Federal Projects 1,137,109 1,131,948 698,450
TOTAL GRANTS AND ENTITLEMENTS 1,137,109 1,133,448 698,450

REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 1,603,095 1,775,995 1,782,395
TOTAL REPAYMENT OF DEBT 1,603,095 1,775,995 1,782,395
Total Expenditures 40,936,184 43,658,755 43,031,149

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 40,936,184 43,658,755 43,031,149

BERGEN - DUMONT BORO

Advertised Recapitulation of Balance

Audited Audited Estimated E

Balance Balance Balance
Budget Category 6/30/2009 6/30/2010 6/30/2011 6

Unassigned:
General Operating Budget 1,060,474 1,570,360 1,247,860
Repayment of Debt 72,405 4,253 305

Restricted for Specific Purposes:

General Operating Budget:
Capital Reserve 1 1 1
Adult Education Programs 0 0 0
Maintenance Reserve 0 0 0
Legal Reserve 0 17,598 17,598
Tuition Reserve 0 0 0
Current Expense Emergency Reserve 0 0 0
Restricted for Repayment of Debt 0 0 0

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BERGEN - DUMONT BORO

Advertised Per Pupil Cost Calculations

2011 - 2012

2008-09 2009-10 2010-11 2010-11 2011-2012

Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)

Total Comparative Per Pupil Cost 11903 11204 11943 12809 12626
Total Classroom Instruction 7342 7165 7336 7886 7810
Classroom-Salaries and Benefits 7025 6841 7079 7602 7547
Classroom-General Supplies and Textbooks 261 262 195 217 201
Classroom-Purchased Services and Other 57 63 62 67 63
Total Support Services 1284 1277 1284 1379 1336
Support Services-Salaries and Benefits 1190 1194 1197 1289 1252
Total Administrative Costs 1390 1412 1448 1564 1564
Administration-Salaries and Benefits 1210 1229 1261 1367 1375
Legal Costs 0 184 27 30 27
Total Operations and Maintenance of Plant 1585 1490 1570 1656 1590
Operations & Maintenance of Plant-Salary & Ben. 915 908 933 972 953
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 289 294 291 305 307
Total Equipment Costs 66 51 4 4 4
Employee Benefits as a % of Salaries 18.8 18.9 22.9 24.3 24.8

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.

BERGEN - DUMONT BORO

Shared Services -- Description of Shared Services

_________________________________________________

The district participates in a shared services agreement with the

Bergenfield Board of Education in the operation of a school for children
with autism. The district also participates in Joint Transportation
Agreements with several Bergen County School Districts. The district is
a member of the Bergen County Banking Consortium, Northeast Bergen County
School Board Insurance Group for general liability and workers'
compensation insurance coverage. The district is part of the following
cooperative purchasing arrangements: ACES Cooperative for the purchase of
electricity and natural gas, Educational Data Services for the purchase
of classroom and custodial supplies and services as well as copier paper.
The district also cooperatates with the Borough of Dumont to assist
one another in various repair needs, diesal fuel purchases and field
maintenance.

BERGEN - DUMONT BORO

22a. Estimated Tax Rate Information

______________________________

A. Estimated 11-12 School Tax Rate

__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS

General Fund School Levy 31,209,329 (A)
Estimated Net Taxable Valuation (as of 02/01/2011 ) 2,090,990,103 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 1.4926 (C)

WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy 32,926,525 (D)

Estimated Net Taxable Valuation (as of 02/01/2011 ) 2,090,990,103 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 1.5747 (F)

B. Estimated 11-12 Equalized School Tax Rate

____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS

General Fund School Levy 31,209,329 (G)
Estimated Equalized Valuation (as of 10/01/2010 ) 2,130,782,931 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.4647 (I)

WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy 32,926,525 (J)

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Estimated Equalized Valuation (as of 10/01/2010 ) 2,130,782,931 (K)

Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 1.5453 (L)

BERGEN - DUMONT BORO

17. Salaries and Benefits of Certain District Employees

Name Emanuele Triggiano

Job Title Superintendent

Base Annual Salary 191,646

FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 11/01/2008
Ending Date of Contract 06/30/2013
Annual Work Days 240
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days

Benefits:
Allowances 6,800
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 15,000

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 - DUMONT BORO

17. Salaries and Benefits of Certain District Employees

Name Kevin Cartotto

Job Title Business Administrator

Base Annual Salary 156,816

FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days

Benefits:
Allowances 3,500
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 15,000

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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 - DUMONT BORO

17. Salaries and Benefits of Certain District Employees

Name Paul Barbato

Job Title Coordinator/Dir./Mgr./Supvr.

Base Annual Salary 139,989

FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days

Benefits:
Allowances 3,500
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 15,000

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 - DUMONT BORO

17. Salaries and Benefits of Certain District Employees

Name Maria Poidomani

Job Title Coordinator/Dir./Mgr./Supvr.

Base Annual Salary 151,936

FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240

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Annual Vacation Days 23

Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days

Benefits:
Allowances 3,500
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 15,000

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 - DUMONT BORO

17. Salaries and Benefits of Certain District Employees

Name Kevin Dunne

Job Title Coordinator/Dir./Mgr./Supvr.

Base Annual Salary 103,834

FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 240
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days

Benefits:
Allowances 2,500
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 15,000

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

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