dumont 2012-13 budget to nj department of education

8/2/2019 Dumont 2012-13 Budget to NJ Department of Education

1/102

',_ f , dits Were R n and No rrors Were Detected

2 / 2 7 / 2 1 2 1 4 1 14 9 6

Do Not Ad ertiseSchool District B dget Statement

for the School Year 2 12 2 13

1. TT R OF TR NSM TTA

( v Original

Date of Transmitt al

) Re isedDate of Re ision

To the xec ti e Co nty S peri ntendent of S chool s

The Board of d cat ion of DUMONT BORO 1 1 3 , Co nty ofB R N 3 s bmits herewith the proposed b dget s tatement which has beententat i ely adopted for the 2 12 2 1 3 s chool year This act ion has been d lya thori ed and appears in the min tes of the Board of d cation

Th is propose d b dget inc l des s f fi ci ent f nds to pro ide c rri c l mand instr ction which will enable all st dents to achie e the CoreC rric l m Content Standards , and is in compl iance with N J S A 18A andN J A C Ti t l e 6 a n d 6 A

Administrator

I ' ate

I I APPROVA OF TH PROPOS D BUD T FOR PUB C H ARIN

d cation


2/102

I I APPROVA OF TH PROPOS D BUD T FOR PUB C H ARIN

E i ts Were un an o Errors Were e tec te

0 7 04 : 7 : 0 4

4 0 9 6

E OLL E CA EGO Y

000 Pupils on oll egular ull- i e

0 0 0 Pupils on oll egular Share - i e

000 Pupi ls on ol l - S pe ci al Full i e

School istrict Bu get State entor the School Ye r 0 0 3A vertise Enroll ents

BE GE U O BO O

October , 0 0Actual

October , 0Actual

6 4 7 3

3

3 3

000 Pupi ls o n ol l - Specia l Share - i e 7 6

Subtota l - Pupi ls On ol l 7 9 6 9

00040 Pr ivate School Place ents 9 8

0 0 0 Pupils Sent to Other istricts- eg Prog

0 0 0 Pupils Sent to Other ists-Spec E Prog 0

00060 Pupils eceive

00070 Pup i l s in State Facili t ies

Page A

October , 0Esti ate

4 7 7

8

3

6

7 0 4

7

6


3/102

************** E i ts Were Run an No Errors Were Dete te ***** ********

0 2 / 2 7 / 2 0 1 21 4 1 7 : 0 44 0 9 6

S hoo Distri t Bu get State entfor the S hoo Year 2012-2013

Bu get Category

OPERA NG BUDGE00 12 1 Bu gete un Ba an e Operating Bu get

Revenues fro o a Sour es001 0 o a ax evy00200 u i t i on00242 ransportation ees fro Other EAs002 3 Unrestri te Mis e aneous Revenues

00260 SUB O A

Revenues fro State Sour es003 4 Extraor inary Ai00363 Categori a Spe ia E u ation Ai00366 Equa ization Ai00367 Categori a Se urity Ai00369 Categori a ransportation Ai00370 SUB O A

Revenues fro e era Sour es00390 Me i ai Rei burse ent00397 E u ation Jobs un00400 SUB O A

00408 A just ent for Prior Year En u bran es00 40 9 A tua Revenues (Over Un er Expen itures00410 O A OPERA NG BUDGE

GRAN S AND EN EMEN S00420 Revenues fro o a Sour es

BERGEN DUMON BORO

A vertise Revenues

A ount

1 0 - 3 0 3

1 0 - 1 2 1 01 0 - 1 3 0 01 0 1 4 2 0 - 1 4 4 010- XXX

1 0 3 1 3 11 0 - 3 1 3 21 0 - 3 1 7 61 0 - 3 1 7 71 0 - 3 1 2 1

1 0 - 4 2 0 01 8 - 4 2 2

20-1XXX

2 0 1 0 - 11A tua

3 0 , 9 0 0 , 3 2 61 8 , 9 11 3 , 4 4 1

2 0 6 , 4 6

3 1 , 1 3 9 , 1 3 8

4 8 1 , 7 2 91 , 6 4 1 , 3 7

, 7 1 9 , 8 9

7 , 8 4 2 , 9 4

2 9 , 0 1 1

2 9 , 0 1 1

1 4 7 , 2 7 43 8 , 8 6 3 , 8 2 0

3 , 0 0 0

2 0 11 - 1 2Revise

0 0 , 0 0 0

3 1 , 1 8 , 3 32

1 1 9 , 9 7

3 1 , 6 3 7 , 9 2 9

3 2 7 , 1 4 01 , 6 4 1 , 3 76 , 1 1 3 , 4 6 9

8 , 0 8 1 , 9 6 6

2 1 , 3 0 03 0 9 , 1 0 93 3 0 , 4 0 9

1 , 1 6 3 , 2 3 7

4 1 , 7 1 3 , 4 1

2 , 0 0 0

Page A 2

2 0 1 2 - 1 3Anti ipate

1 , 1 9 3 , 6 1 1

3 1 , 6 72 , 9 1 ,

1 2 3 , 8 2 0

3 1 , 7 9 6 , 7 3

3 2 7 , 1 4 01 , 7 2 0 , 3 46 , 7 8 , 1 3 2

4 6 , 1 6 84 , 8 3 4

8 , 8 9 7 , 8 0 8

1 7 , 0 7 7

1 7 , 0 7 7

4 1 , 9 0 , 2 3 1


4/102

E i ts Were Run an Err rs Were Dete te

0 2 / 2 7 / 2 0 1 21 4 1 7 0 44 0 9 6

Bu get Categ ry

Revenues fr e era S ur es :0 0 4 4 0 i t e 0 0 4 4 2 i t e 0 0 4 4 4 it e 00 460 D. E A. Par t B (Han i appe )00 10 O A REVE UES ROM EDERA SOURCES

00 20 O A GRA S A D E EME S

REPAYME O DEB00 30 Bu gete un Ba an e

Revenues fr a S ur es :00 0 a a evy00 70 O A REVE UES ROM OCA SOURCES

Revenues fr State S ur es :00 80 Debt Servi e Ai ype

00 90 O A OCA REPAYME O DEB

S h Distri t Bu get State entf r the S h Year 2012-2013

BERGE DUMO BORO

A vertise Revenues

A unt

2 0 4 4 11 4 4 1 62 0 4 4 1 4 42 0 - 4 4 9 1 4 4 9 42 0 4 4 2 0 4 4 2 9

4 0 - 3 0 3

4 0 - 1 2 1 0

4 0 - 3 1 6 0

00 63 9 A tua Revenues ( Over Un er E pen itures00640 O A REPAYME O DEB00660 O A REVE UES SOURCES

2 0 1 0 - 11A tua

1 3 8 , 0 8 47 , 3 6 7

3 3 , 7 8 67 9 0 , 1 2

1 , 0 2 9 , 3 6 2

1 , 0 3 2 , 3 6 2

1 , 7 0 2 , 7 4 61 , 7 0 2 , 7 4 6

6 9 , 3 0 1

1 , 7 7 2 , 0 4 73 , 9 4 8

1 , 7 7 , 9 94 1 , 6 7 2 , 1 7 7

2 0 11 - 1 2Revise

1 3 0 , 7 26 2 , 4 3 73 1 , 6 1

6 9 7 , 1 7 79 2 1 , 9 2 7

9 2 3 , 9 2 7

3 0

1 , 7 3 1 , 6 4 61 , 7 3 1 , 6 4 6

0 , 4 4 4

1 , 7 8 2 , 3 9

1 , 7 8 2 , 3 94 4 , 4 1 9 , 8 6 3

Page: A 3

2 0 1 2 1 3Anti ipate

1 1 1 , 0 0 03 , 0 0 0

2 6 , 8 20 1 , 0 0 0

6 9 1 , 8 2

6 9 1 , 8 2

1 , 7 4 , 8 4 31 , 7 4 , 8 4 3

1 , 2 2

1 , 7 9 7 , 0 9

1 , 7 9 7 , 0 94 4 , 3 9 4 , 1 1


5/102

Edi ts Were Run nd No Errors Were Dete ted 0 2 / 2 7 / 2 0 1 21 4 1 7 1 04 0 9 6

S hoo Distri t Budget St te entfor the S hoo Ye r 2012-2013Advertised Appropri tions

BERGEN DUMON BORO

Budget C tegory A ount

GENERA CURREN E PENSENS RUC ON

00770 Regu r Progr s00780 Spe i Edu t ion00790 B si Ski s /Re edi00800 Bi ingu Edu tion00 82 0 S hoo -Spon Co/Extr Curr A tivities00830 S hoo Sponsored Ath eti s00840 Other nstru tion Progr s

Support Servi es :00860 ui t ion

00870 Attend n e nd So i Work Servi es00880 He th Servi es00 88 1 Spee h, O , P , Re ted & Extr ordin ry Servi es00890 Guid n e00900 Chi d Study e s00910 prove ent of nstru tion Servi es009 20 Edu tion Medi Servi es - S hoo ibr ry00921 nstru tion St ff r ining Servi es00930 Gener A inistr t ion00940 S hoo A inistr t ion00942 Centr Sv s & A in nfo e hno ogy009 0 Oper tion nd M inten n e of P nt Servi es00960 Student r nsport tion Servi es00 97 1 Person Servi es E p oyee Benefits00990 ot Support Servi es Expenditures01000 O A GENERA CURREN E PENSE

CAP A E PEND URES01020 Equip ent01030 i i t ies A quisit ion nd Constru tion Servi es01040 O A CAP A E PEND URES

SPEC A SCHOO S

Su er S hoo :010 0 ns t ru t ion

11 1XX 100-XXX11-2XX-100-XXX11 230 100-XXX11 240-100-XXX11-401-100-XXX11 402 100-XXX11 4XX-100-XXX

11 000 100-XXX

11-000 211-XXX11-000-213 XXX11 - 0 0 0 - 2 1 6 , 2 1 711-000-218 XXX11 -0 0 0-21 9-XXX11-000-221-XXX11-000-222-XXX11-000-223-XXX11-000-230-XXX11-000-240-XXX11-000-2 X-XXX11-000-26X-XXX11 -00 0-27 -XXX11 XXX-XXX-2XX

12 XXX XXX 73X12-000 4XX XXX

13 422-100-XXX

2 0 1 0 - 11 2 0 11 - 1 2

Expenditures Rev Approp

1 4 , 1 1 7 , 3 9 1 4 , 1 4 , 0 6 72 , 1 6 7 , 2 2 4 2 , 3 0 0 , 9 3 4

6 8 1 , 9 0 0 6 9 3 , 7 42 7 1 , 7 1 1 3 1 1 , 9 6 11 8 , 4 6 7 1 9 1 , 4 3 2

1 4 , 4 3 , 4 8 86 , 9 3 7 , 0 7 4

3 , 7 1 7 , 7 0 4 , 4 6 , 8 8 0

9 , 3 8 6 9 , 2 04 0 , 3 0 8 7 9 , 6 7

3 2 1 , 1 9 3 1 , 1 3 76 2 8 , 3 3 6 6 0 3 , 3 0 99 0 , 2 4 8 8 6 6 , 8 2 62 0 , 1 9 3 2 2 3 , 0 0 43 7 7 , 3 3 9 3 6 8 , 0 1 1

4 6 , 3 8 7 6 4 , 9 1 84 0 , 0 6 8 6 1 3 , 7 2 6

2 , 3 2 2 , 8 8 2 , 3 4 4 , 7 0 29 3 , 6 3 0 6 6 , 8 9 9

3 , 7 0 1 , 4 1 1 4 , 2 0 1 , 7 66 0 2 , 2 8 7 9 3 , 6 2 2

6 , 0 0 2 , 9 6 , 4 7 , 6 32 0 , 1 4 , 3 8 2 2 , 6 4 , 2 8 73 8 , 4 9 , 7 2 4 4 1 , 2 0 8 , 8 1 7

1 0 , 0 9 0 8 0 , 8 7 93 , 4 6 4 1 4 , 1 2 73 6 , 4 9 , 0 0 6

3 8 , 4 1

P ge : B 1

2 0 1 2 - 1 3

Appropri tions

1 4 , 4 8 , 4 8 22 , 3 9 3 , 2 9 7

7 0 , 3 6 63 1 2 , 8 61 9 4, 8 7 4

4 1 , 6 8 77 , 2 1

4 , 6 3 4 , 0 0 0

9 , 2 08 9 , 2 9 2

3 2 3 , 1 86 7 4 , 2 68 4 9 , 6 6 03 6 , 4 13 8 , 2 1

8 , 4 66 1 8 , 6 1 2

2 , 3 4 9 , 0 3 16 6 9, 0 4 0

3 , 9 6 , 1 9 47 4 6 , 8 2 0

6 , 3 2 , 9 0 02 2 , 7 3 4 , 3 4 44 1 , 3 4 7 , 8 1

1 0 , 0 9 03 7 , 0 3 14 7 , 1 2 1


6/102

Edits Were R n and Err rs Were etected 0 2 / 2 7 / 2 0 1 21 4 : 1 7 1 04 0 9 6

B dget Categ ry

01070 ta S er Sch01230 O A SPEC A SCHOO S01235 ransfer f nds t Charter Sch s01240 OPE G BU GE GRA O A

GRA S A E EME S01250 ca Pr jec ts

edera Pr jec ts :0 1 3 4 0 i t e 0 1 3 4 2 i t e 0 1 3 4 4 i t e

0136 0 . . E . A . Pa rt B (Hand icapped )01410 ta edera P jec ts01420 O A G S A E EME S

REPA ME O EB01 43 0 Repay ent f ebt - Reg a01480 O A REPAYME O EB01490 ta Expendi t res

Sch istrict B dget State entf r the Sch Year 2012-2013Advertised Appr priati ns

BERGE UMO BORO

Acc nt

1 0 - 0 0 0 1 0 0 - 5 6 X

20-XXX-XXX-XXX

20-XXX XXX-XXX20-XXX-XXX-XXX20-XXX XXX-XXX

20-XXX XXX-XXX

40-701-510 XXX

2 0 1 0 - 11

Expendit res3 8 , 5 4 13 8 , 5 4 1

3 8 , 8 6 3 , 8 2 0

3 , 0 0 0

1 3 8 , 0 8 46 7 , 3 6 73 3 , 7 8 6

7 9 0 , 1 2 51 , 0 2 9 , 3 6 21 , 0 3 2 , 3 6 2

1 , 7 7 5 , 9 9 51 , 7 7 5 , 9 9 5

4 1 , 6 7 2 , 1 7 7

2 0 11 - 1 2

Rev . Appr p .

9 , 7 1 84 1 , 7 1 3 , 5 4 1

2 , 0 0 0

1 3 0 , 7 5 26 2 , 4 3 73 1 , 5 6 1

6 97 , 1 7 79 2 1 , 9 2 79 2 3, 9 27

1 , 7 8 2 , 3 9 51 , 7 8 2 , 3 9 5

4 4 , 4 1 9 , 8 6 3

Page: B 2

2 0 1 2 - 1 3

Appr priati ns

1 0 , 2 5 94 1 , 9 0 5 , 2 3 1

1 1 1 , 0 0 05 3 , 0 0 02 6 , 8 2 5

5 0 1 , 0 0 06 9 1 , 8 2 56 9 1 , 8 2 5

1 , 7 9 7 , 0 9 51 , 7 9 7 , 0 9 5

4 4 , 3 9 4 , 1 5 1


7/102

************** E its Were Run an No Errors Were Detecte* * * * * * * * * * * * * *

0 2 / 2 7 / 2 0 1 21 4 : 1 7 : 1 84 0 9 6

Schoo District Bu get State entfor the Schoo Year 2012-2013

Detai e Recapitu ation of Ba ances

Bu get Category1 )

01 9 Est . Approp . Ba . 6-30 -10 (Pr ior Bu g)

01 60 0 Approp. Ba ances 6 3 0- 10 ( fro Au it)

01 60 Est . Approp. Ba . 6- 30-1 1 ( Pr ior Bu g)

01 61 0 Approp. Ba ances 6- 30 -11 ( fro Au it)

01620 A ount Bu gete uring Y 11 12

01 63 0 A . Ba . t o be Approp uring Y 11 -12

01 64 0 A . Ba . Anticipate uring Y 1 1-1 2

016 0 Approp . Ba . 6 -30 -12 ( e s t . ) be fore rans .

01 6 3 Anti . E cess G Ba . rans uring Y 11-1 2

0 1 6 Approp. Ba . 6-3 0-12 (es t . ) a f ter ransfer01660 A ount Bu gete in Y 12-13

01 670 Appropr ia t ion Ba ances 6 /30 /13 (es t . )

BERGEN

Genera un(Unassigne )

2 )7 0 4 , 0 1 6

1 , 7 0 , 3 6 0

7 8 2 , 9 7 4

1 , 4 1 4 , 2 6 7

4 8 2 , 4 0 2

4 6 8 , 8 0 9

1 , 4 0 0 , 6 7 4

1 , 4 0 0 , 6 7 4

- 6 1 , 6 7 4

7 8 , 0 0 0

DUMON BORO

Genera un Gen . un Genera un(Restr icte ) (Restricte ) (Restri cte )Cap. Reserve A u t E . Maintenance

Account Progra s Reserve Acct .( 3 ) ( 4 ) )

1

1

1

1

1

1

1

Page C 1

Genera un(Rest r ic te )

ega Reserves( 6 )

1 7 , 9 8

9 , 3

- 1 7 , 9 8

7 7 , 9 3 7

7 7 , 9 37

- 7 7 , 9 3 7

0 /


8/102

* * * * * * * * * * * * * *E its Were Run an No Errors Were Dete te **************

0 2 / 2 7 / 2 0 1 21 4 1 7 1 84 0 9 6

S hoo Distri t Bu get State entfor the S hoo Year 2012-2013

Detai e Re apitu ation of Ba an es

Bu get Category( 1

01 9 Est Approp Ba 6 30 -10 (Pr ior Bu g

01 600 Approp Ba an es 6-3 0 1 0 ( fro Au it

01 60 Est Approp Ba 6 30- 11 (Pr ior Bu g

016 10 Approp Ba an es 6- 30- 11 ( f ro Au i t

01620 A ount Bu gete uring FY 11-12

01 63 0 A Ba to be Approp uring FY 11 1 2

01 64 0 A Ba Anti ipate uring FY 11- 12

016 0 Approp Ba 6 30 -12 ( e s t be fo re rans

01 6 3 Anti Ex ess GF Ba rans uring FY 11-1 2

016 Approp Ba 6 30 - 12 ( e s t a f te r r ans f er01660 A ount Bu gete in FY 12 13

016 70 Appropria t ion Ba an es 6 /30/ 13 (es t

BERGEN - DUMON BORO

Genera Fun(Restri te

uition Reserve(7 )

Genera Fun(Rest r i teCurrent ExpenseE ergen y Res

( 80

DebtServi e

(Unassigne( 9

4 2 3

3 0

- 3 0

Page : C 2

Debt Servi e(Rest r i teFor Debt

Repay ent( 1 0 )

ota s( 1 1

7 0 4 0 1 7

1 9 2 2 1 2

7 8 2 9 7

2 0 1 0 1 0 8

- 0 0 3 0

4 6 8 8 0 9

1 9 7 8 6 1 2

1 9 7 8 6 12- 1 1 9 3 6 1 1

7 8 0 0 1


9/102

E its Were Ru a No Errors Were Dete te

0 2 / 2 7 / 2 0 1 21 4 : 1 7 2 6

S hoo Distri t Bu get State e tfor the S hoo Year 2012-2013

4 0 9 6BERGEN D MON BORO

A vertise Re apitu atio of Ba a es

Bu get Category

restri te :Ge era Operati g Bu getRepay e t of De t

Restri te for Spe if i PurposesGe era Operat i g Bu get

Capita ReserveA u t E u atio Progra sMai te a e Reserve

ega Reserveuitio Reserve

Curre t Expe se E erge y ReserveRepay e t of De t

Restri te for Repa e t of De t

Au iteBa a e

6 / 3 0 / 2 0 1 0

1 , 5 7 0 , 3 6 04 , 2 5 3

00

1 7 , 5 9 800

0

Au iteBa a e

6 / 3 0 / 2 0 1

1 , 4 1 4 , 2 6 73 0 5

00

5 9 5 , 5 3 500

0

Esti ateBa a e

6 / 3 0 / 2 0 1 2

1 , 4 0 0 , 6 7 4

100

5 7 7 , 9 3 700

0

Esti ateBa a e

6 / 3 0 / 2 0 3

7 8 5 , 0 0 0

100000

0


10/102

0 2 / 2 / 2 0 1 21 4 : 1 : 4 04 0 9 6

Edi ts W r R n and No Errors W r D t ct d N w J rs y partm nt of Ed cation Pag : D 1

Offic of School inanc

Th Adv rtis d S ction of th School District B dg t Stat m nt

2 0 12 2 0 13

BERGEN UMONT BORO

P r P pil Cost Calc lations

2 0 0 9 1 0 2 0 1 0 11 2 0 11 1 2 2 0 11 1 2 2 0 1 2 1 3Act al Act al Original R vis d Propos d

B dg t B dg t B dg tP r P pil C ost Calc latio s : ( 1 ) ( 2 ) ( 3) ( 4) ( 5 )Total B dg tary Comparativ P r P p i l Cost 11 , 652 1 2 , 4 0 3 1 2 , 6 2 6 1 3 , 3 0 1 3 , 3 3 6Tota l Classroom Ins t r ct ion , 165 , 69 , 8 1 1 8 , 2 2 8 8 , 2 2 2Class room Salari s and B n fits 6 , 84 1 , 4 6 8 , 5 4 , 9 6 , 9 0 9Classroom G n ral S ppli s and T xtbooks 262 1 2 2 0 1 3 6 6 2 4 8Classroom P rchas d S rvic s and Oth r 63 58 63 66 65To ta l S pport S rv i c s 1 , 2 1 , 34 1 , 3 3 6 1 , 3 9 3 1 , 4 5 9S ppor t S rvic s Salar i s and B n f i ts 1 , 19 4 1 , 2 1 , 2 5 2 1 , 2 9 8 1 , 3 1 9Tota l Adminis t ra t iv Costs 1 , 41 2 1 , 51 5 1 , 5 6 4 1 , 6 45 1 , 6 4 0Adminis t ra t ion Salar i s and B n f i ts 1 , 22 9 1 , 353 1 , 3 5 1 , 4 4 1 , 4 4 6L gal Costs 0 1 8 4 1 2 2 8 2 8Total Op rations and Maint nanc of Plant 1 , 4 9 0 1 , 5 2 5 1 , 5 9 0 1 , 6 5 1 , 6 1Op rations & Maint nanc of Plant Salary & B n 9 0 8 9 4 3 953 9 8 8 9 9 6Board Contrib tion to ood S rvic s 0 0 0 0 0Total Extrac rric lar Costs 2 9 4 2 9 9 3 0 3 2 0 3 2 3Total Eq ipm nt Costs 5 1 4 4 30 4Employ B n fits as a % of Salari s 1 8 9 2 3 . 2 4 . 8 2 5 8 2 5 . 2

Th information pr s nt d in col mns 1 thro gh 3 as w ll as th r lat d d scriptions of th p r p pil cost calc lationsar contain d in th 20 12 Taxpay rs ' G id to Ed cation Sp nding ( form rly Comparativ Sp nding G id ) and can b fo ndon th D partm nt of Ed cation ' s Int rn t addr ss : http : //www stat . nj . s/ d cation nd r inanc , wh n availabl . Thisp blication i s availabl in th board offic and p blic libra ri s . Th sam calc lations w r p rform d sing th 20 11 12r vis d appropriations and 2 01 2 13 b dg t d appropria tions pr s nt d in this adv rtis d b dg t Total B dg tary ComparativP r P pil Cost is d fin d as c rr nt xp ns xcl siv of t ition xp ndit r s, transportati on, r si d ntial costs , andj dgm nts against th school dist rict . or all y ars , it als o incl d s th r strict d ntitl m nt aids With th xc ptionof Total Eq ipm nt Cost, ach of th oth r p r p pil cost calc lations pr s nt d is a compon nt of th total b dg tarycomparativ p r p pil cost, altho gh all compon nts ar not shown


11/102

Ed ts W r R n and No Errors W r D t ct

02 /2 /20121 4 1 5 14 0 9 6

School D str ct B d t Stat m ntfor th School Y ar 2012-2013

BERGEN DUMONT BORO

D ta l d Appropr at ons - Do Not Ad rt s

B d t Cat ory

GENERAL CURRENT EXPENSE

R lar Pro rams - Instr ct on025 10 K nd r ar t n - Salar s of T ach rs0252 0 Grad s 1-5 - Salar s of T ach rs0 2 5 3 0 Grad s 6-8 - Salar s of T ach rs025 40 Grad s 9-12 - Salar s of T ach rs

R lar Pro rams - Hom Instr ct on02621 Salar s of T ach rs

R lar Pro rams Und str b t d Instr ct on02 6 0 Oth r P rchas d S r c s ( 40 0-5 00 s r s )02680 G n ral S ppl s02690 T xtbooks02 00 Oth r Ob cts02 1 0 TOTAL REGULAR PROGRAMS - INSTRUCTION

Sp c al Ed cat on Instr ct on L arn n and/or02990 Salar s of T ach rs03000 Oth r Salar s for Instr ct on03040 G n ral S ppl s03050 T xtbooks030 0 TOTAL LEARNING AND/OR LANGUAGE DISABILITIES

Acco nt

11 - 11 0 - 1 0 0 - 1 0 111 - 1 2 0 - 1 0 0 - 1 0 111 - 1 3 0 - 1 0 0 - 1 0 111 - 1 4 0 - 1 0 0 - 1 0 1

11 - 1 5 0 - 1 0 0 - 1 0 1

11 - 1 9 0 - 1 0 0 - 5 0 011 - 1 9 0 - 1 0 0 - 6 1 011 - 1 9 0 - 1 0 0 - 6 4 011 - 1 9 0 - 1 0 0 - 8 0 0

Lan a D sab l t s11 - 2 0 4 1 0 0 - 1 0 111 - 2 0 4 - 1 0 0 - 1 0 611 - 2 0 4 - 1 0 0 - 6 1 011 - 2 0 4 - 1 0 0 - 6 4 0

Sp c al Ed cat on Ins tr ct on - R so rc Room/R so rc C nt r03860 Salar s of T ach rs 11 - 2 1 3 - 1 0 0 - 1 0 1

2 0 1 0 - 11 2011-12 R s dExp nd t r s Appropr at ons

62 , 5 2 54 , 5 4 2 , 1 8 63 , 8 1 1 , 9 94 , 3 4 8 , 6 2 9

8 1 , 4 4 6

2 , 9 4 84 1 , 2 6

5 2 , 4 6 49 ,6 2

1 4 , 1 1 , 3 9 5

4 4 2 , 5 2 89 4 , 8 8 0

5 6

5 3 , 4 6 4

1 , 2 5 4 , 3 3

6 9 1 , 8 5 54 , 4 9 4 , 8 53 , 5 1 , 9 0 94 , 6 0 3 , 5 0

8 0 , 0 0 0

9 , 2 2 61 1 , 0 4 8

2 5 3 , 3 1 09 8 , 3 5 5

1 4 , 5 1 4 , 0 6

4 2 4 , 5 0 01 4 5 , 2 9 4

5 , 3 4 61 , 2 0 0

5 6 , 3 4 0

1 , 3 2 3 , 2 3 1

Pa E 1

2 0 1 2 - 1 3Appropr at ons

1 0 , 0 64 , 6 1 0 , 0 5 03 , 6 1 1 , 6 0 44 , 6 8 8 , 5 8 0

8 0 , 0 0 0

9 , 2 0 05 0 9 , 6 0 41 4 4 , 6 1 1

9 4 , 1 21 4 , 4 5 8 , 4 8 2

3 8 0 , 2 9 51 4 5 , 5 0 0

2 , 4 9 01 , 2 0 0

5 2 9 , 4 8 5

1 , 4 6 1 , 9 3 2


12/102

****** ******* Ed ts W r R n and N Err rs W r t c t d **************

02 /2 / 2 0 1 21 4 1 : 5 14 0 9 6

Sch istrict B dg t Stat m ntf r th Sch l Y ar 2012-2013

BERGEN MONT BORO

tail d Appr priat ns N t Adv rtis

B dg t Cat g ry

0 3 9 1 0 G n ral S ppli s03920 T xtb ks0 3 9 4 0 TOTAL RESO RCE ROOM/RESO RCECENTER

Sp cial Ed cati n Instr cti n Pr sch l04040 Salar i s f T ach rs04050 Oth r Salari s f r Instr cti n

Acc nt

11 - 2 1 3 - 1 0 0 - 6 1 011 - 2 1 3 - 1 0 0 - 6 4 0

isabi l i t i s - Part -Tim11 - 2 1 5 - 1 0 0 - 1 0 111 - 2 1 5 - 1 0 0 - 1 0 6

04060 P rchas d Pr f ssi nal Ed cati nal S rvic s04090 G n ral S ppli s

11 - 2 1 5 - 1 0 0 - 3 2 011 - 2 1 5 - 1 0 0 - 6 0 0

04 12 0 TOTAL PRESCHOOL I SABILI TIES - PART-TIME

04 80 0 TOTAL SPECIAL E CATION - INSTR CTION

Basic Ski l l s /R m dial - Ins t r c t i n04810 Salar i s f T ach rs04 89 0 TOTAL BASI C S ILLS/REME IAL - INSTR CTION

Biling al Ed cati n - Instr cti n04900 Salar i s f T ach rs04 98 0 TOTAL BILING AL E CATION INSTR CTION

11 - 2 3 0 - 1 0 0 - 1 0 1

11 - 2 4 0 - 1 0 0 - 1 0 1

Sch l-Sp ns r d C /Extra-C rr06030 Sa l a r i s06050 S ppli s and Mat rials06060 Oth r Ob cts

Activiti s-Instr cti n11 - 4 0 1 - 1 0 0 - 1 0 011 - 4 0 1 - 1 0 0 - 6 0 011 - 4 0 1 - 1 0 0 - 8 0 0

06080 TOTA SCHOOL-SPON. CO/EXTRA C RRACTVTS - INST

Sch l-Sp ns r d Athl tics - Instr cti n06090 Sa l a r i s 11 - 4 0 2 - 1 0 0 - 1 0 0

20 10-1 1 2011 12 R v i s dExp ndit r s Appr priati ns

2 , 3 2 6 , 1 6333 2 , 0

1 , 2 5 , 3 9 2 1 , 3 3 3 , 1 6 8

2 5 0 , 4 5 2 5 6 , 9 9 86 3 , 5 3 8 6 0 , 9 2 85 , 5 1 , 0 0 0

5 9 8 2 , 5 0 0

3 2 , 3 6 8 3 9 1 , 4 2 6

2 , 1 6 , 2 2 4 2 , 3 0 0 , 9 3 4

6 8 1 , 9 0 0 69 3 , 5 46 8 1 , 9 0 0 6 9 3 , 5 4

2 1 , 11 3 1 1 , 9 6 12 1 , 11 3 11 , 9 6 1

1 5 8 , 4 1 1 5 9 , 4 11 8 , 9 1 5 2 2 , 0 1 5

8 , 1 3 5 1 0 , 0 0 01 8 5 , 4 6 1 9 1 , 4 3 2

3 6 1 , 6 6 8 3 6 1 , 6 6 8

Pag E 2

2 0 1 2 - 1 3Appr priati ns

4 , 5 5 02 , 0

1 , 4 6 9 , 2 5 2

2 6 3 , 0 1 05 8 , 0 5 0

1, 0 0 02 , 5 0 0

3 9 4 , 5 6 0

2 , 3 9 3 , 2 9

0 5 , 3 6 605 , 3 6 6

3 1 2 , 5 8 63 1 2 , 5 8 6

1 6 2 , 8 5 92 2 , 0 1 51 0 , 0 0 0

1 9 4 , 8 4

3 6 9 , 8 5 2


13/102

Edits W r R n and No Errors W r D t ct d

02 /2 / 201 21 4 : 1 : 5 14 0 9 6

School District B dg t Stat m ntfor th School Y ar 2012-2013

BERGEN - DUMONT BORO

D tail d Appropriat ons Do Not Adv rtis

B dg t Cat gory

061 00 rchas d S rvic s (3 00-5 00 s r i s )06110 S ppl i s and Mat r ia ls06 14 0 TOTAL SCHOOL-S ONSORED ATHLETICS - INSTRUCTION

Oth r Instr ctional rograms - Instr ction06150 Sa l a r i s06 20 0 TOTAL OTHER INSTRUCTIONAL ROGRAMS - INSTRUCTION

Undistrib t d Exp ndit r s - Instr ction06280 T ition to Oth r LEAs Within th Stat -Sp cial06 29 0 T ition to Co nty Voc School Dist -R g lar06 31 0 T ition to CSSD & R g Day Schools06 32 0 T ition to riv Sch for th Disabl d W/I Stat0634 0 T i t i on - S t at a ci l i t i s06 36 0 TOTAL UNDISTRIBUTED EX ENDITURES INSTRUCTION

Undistrib t d Exp ndit r s - Att ndanc & Social Work063 0 Salar i s06 42 0 TOTAL UNDIS T EX END -ATTENDANCE AND SOCIAL WORK

Undistrib t d Exp ndit r s H alth S rvic s06430 Sa l a r i s06 44 0 rchas d rof ssi onal and T chnical S rvic s06450 Oth r rchas d S rvic s (400-500 s r i s06460 S ppli s and Mat rials06 48 0 TOTAL UNDIST EX ENDITURES - HEALTH SERVICES

Undist Exp nd Sp ch, OT, T & R lat d S rvic s06481 Sa l a r i s

Acco nt

11 - 4 0 2 1 0 0 - 5 0 011 - 4 0 2 1 0 0 - 6 0 0

11-4XX 00- 00

11 - 0 0 0 1 0 0 - 5 6 211 0 0 0 - 1 0 0 - 5 6 311 0 0 0 - 1 0 0 - 5 6 511 0 0 0 - 1 0 0 - 5 6 611 0 0 0 - 1 0 0 - 5 6 8

11 - 0 0 0 - 2 11 1 0 0

11 - 0 0 0 - 2 1 3 1 0 011 - 0 0 0 - 2 1 3 - 3 0 011 - 0 0 0 - 2 1 3 5 0 011 - 0 0 0 - 2 1 3 6 0 0

11 - 0 0 0 2 1 6 - 1 0 0

2010 -11 201 1 12 R v is dExp ndit r s Appropriations

8 0 , 9 1 0 9 3 , 5 0 01 , 9 6 8 0 , 3 2 0

5 1 4 , 5 5 4 5 3 5 , 4 8 8

6 , 9 3 5 , 0 46 , 9 3 5 , 0 4

1 , 3 9 9 , 5 8 5 1 , 6 5 , 5 9 42 3 , 8 9 6 3 3 1 , 5 8

1 , 4 4 , 8 5 0 2 , 0 2 3 , 4 92 9 9 , 3 4 3 0 , 0 6

2 8 , 9 8 23 , 1 , 0 5 4 , 4 5 6 , 8 8 0

9 , 3 8 6 9 , 2 5 09 , 3 8 6 9 , 2 5 0

4 4 8 , 8 2 9 4 9 , 0 2 58 4 , 5 2 9 3 , 3 0 0

1 5 06 , 9 0 , 2 0 0

5 4 0 , 3 0 8 5 9 , 6 5

3 2 1 , 1 5 9 3 1 5 , 1 3

ag : E 3

2 0 1 2 - 1 3Appropriations

9 8 , 1 2 53 , 1 0

5 4 1 , 6 8

, 2 1 5, 2 1 5

2 , 2 5 0 , 5 0 03 3 2 , 5 0 0

1 , 8 8 , 0 0 02 6 3 , 0 0 0

4 , 6 3 4 , 0 0 0

9 , 2 5 09 , 2 5 0

4 8 8 , 9 4 29 3 , 0 0 0

1 5 0, 2 0 0

5 8 9 , 2 9 2

3 2 3 , 1 8 5


14/102

************** Edi ts W r Run and No Errors W r D t ct d **************

02 /2 /20121 4 1 14 0 9 6

School Distri t Budg t Stat m ntfor th School Y ar 2012-2013


D tail d Appropriations - Do Not Adv rtis

Budg t Cat gory

06 48 TOTAL UNDIST EXP -SPEECH, OT, PT& RELATED SVCS

Undistribut d Exp nditur s - Guidanc06490 Salari s of Oth r Prof ssional Staff06 00 Salari s of S cr tarial and Cl rical Assistants06 40 Oth r Purchas d S rvic s ( 400 - 0 0 s r i s )06 0 Suppli s and Mat rials06 60 Oth r Ob cts06 0 TOTAL UNDIST EXPEND - GUIDANCE

Und stribut d Exp nditur s - Child Study T ams06 80 Salari s of Oth r Prof ssional Staff06 90 Sa ari s of S cr tarial and Cl rical Assistants06 62 0 Oth r Purchas d Prof and T ch S rvic s066 0 Misc Pur S rv (4 00- 00 s r i s O/ than R sid Costs )06660 Suppli s and Mat rials06 68 0 TOTAL UNDIST EXPEND- CHILD STUDY TEAMS

Account

11 - 0 0 0 - 2 1 8 - 1 0 411 - 0 0 0 - 2 1 8 - 1 011 - 0 0 0 - 2 1 8 - 0 011 - 0 0 0 - 2 1 8 - 6 0 011 - 0 0 0 - 2 1 8 8 0 0

11 - 0 0 0 - 2 1 9 - 1 0 411 - 0 0 0 - 2 1 9 - 1 011 - 0 0 0 - 2 1 9 - 3 9 011 - 0 0 0 - 2 1 9 - 9 211 - 0 0 0 - 2 1 9 - 6 0 0

Undist ribut d Exp nditur s Improv m nt o f06 0 Sal of Sup rvisor of Instruction06 0 Sal of S cr and Cl rical Assist06 80 0 Oth r Purch Prof and T ch S rvic s06 81 0 Oth r Purch S rvic s ( 400 - 0 0)06820 Suppli s and Mat rials06830 Oth r Ob cts

Instructional S rvic s11 - 0 0 0 - 2 2 1 - 1 0 211 - 0 0 0 - 2 2 1 - 1 011 - 0 0 0 - 2 2 1 - 3 9 011 - 0 0 0 - 2 2 1 - 0 011 - 0 0 0 - 2 2 1 - 6 0 011 - 0 0 0 - 2 2 1 - 8 0 0

06 84 0 TOTAL UNDIST EXPEND -IMPROV O INST SERV

Undistribut d Exp nditur s - Educational M dia S rv /Sch Library068 0 Sa l a r i s 11 - 0 0 0 - 2 2 2 - 1 0 0

201 0-11 2011 -12 R v is dExp nditur s Appropriations

3 2 1 , 1 9 3 1 , 1 3

1 , 9 9 4 9 1 , 6 69 0 , 1 8 9 , 2 8 0

3 01 , 2 4 8 1 6 , 0 1 4

4 , 9 4 6 , 0 0 06 2 8 , 3 3 6 6 0 3 , 3 0 9

8 0 8 , 2 2 8 0 , 4 88 9 , 3 3 9 8 6 , 0 2 6

3 , 2 0 02 , 3 2

, 1 4 9 , 1 19 0 , 2 4 8 8 6 6 , 8 2 6

1 3 , 0 1 4 4 , 4 94 1 , 9 2 9 4 0 , 2 6

3 , 8 8 3 6 , 6 3 61 1 , 6 0 0

2 2 , 9 8 2 2 9 , 0 4492 00

2 0 , 1 9 3 2 2 3 , 0 0 4

3 3 1 , 2 4 4 3 0 1 , 4 6

Pag : E 4

2 0 1 2 - 1 3Appropriations

3 2 3, 1 8

6 1 , 1 2 09 1 , 0 6

3 01 , 3 0

6 , 0 0 06 4 , 2 6

2 , 3 18 , 4

3 , 2 0 0

6 , 4 0 08 4 9 , 6 6 0

146 ,4 1 , 4 0

1 3 1 , 0 01 , 6 0 0

3 4 , 0 00 0

3 6 , 4 1

2 9 1 , 2 1


15/102

************** Ed ts W r R n and No Errors W r t c t d **************

02 /2 / 2 0 24 5

4 0 9 6School str ct B dg t Stat m nt

for th School Y ar 20 2-20 3

BERGEN UMONT BORO

ta l d Appropr at ons - o Not Adv rt s

B dg t Cat gory

0 6 8 8 0 S ppl s and Mat r als06890 Oth r Ob cts06900 TOTAL UN IST EXPEN E UME IA SERV /SCH LIBRARY

Und st Exp nd -Instr ct onal Staff Tra n ng S rv c s0 60 Salar s of S p rv sors of Instr ct on0 603 Salar s of S cr tar al and Cl r cal Ass st0 60 6 Oth r P rchas d Prof and T ch S rv c s0 60 Oth r P rchas d S rv c s (400 500 s r s)

0 608 S ppl s and Mat r als0 609 Oth r Ob cts0 6 0 TOTAL UN IST EXP -INSTR STA TRAINING SERV

Und str b t d Exp nd t r s - S pport S rv c s-G n ral069 0 Salar s06920 L gal S rv c s0692 A d t s06930 Oth r P rchas d Prof ss onal S rv c s06940 P rchas d T chn cal S rv c s06950 Co m n cat ons / T l phon06955 BOE Oth r P rchas d S rv c s069 60 M sc P rch S rv ( 400 -50 0 [Oth r than 530 & 585069 5 G n ral S ppl s069 6 BOE In-Ho s Tra n ng/M t ng S ppl s06990 M sc llan o s Exp nd t r s06995 BOE M rsh p s and s0 00 0 TOTAL UN IST EXPEN SUPPORT SERV GEN A MIN

Acco nt

-000 -222-600000-222-800

000-223- 02000-223- 05

-000 223-390-000-223-500

000-223-600-000 223-800

Adm n strat on-000-230- 00-000-230-33-000 230-332-000-230-339-000-230 340-000-230 530-000-230 585-000-230-590

000-230-6 0-000-230-630-000-230-890-000-230-895

Und str b t d Exp nd t r s - S pport S rv c s School A n s trat on0 0 0 Salar s of Pr nc pals/Asst Pr nc pals/Prog r -000 24 0- 03

20 0-Exp nd t r s

4 4 , 8 3 8, 2 5

3 , 3 3 9

4 0 , 4 2 85 , 9 5 9

4 6 , 3 8

2 9 3 , 2 93 , 2 32 8 , 5 0

4 , 8 03 , 4 5 0

5 6 , 2 5

3 0 , 9 84 , 4 3 83 , 5 9

3 9 , 0 83 3 , 9 0 9

5 4 0 , 0 6 8

, , 9 4 0

20 2 R v s dAppropr at ons

6 4 , 5, 5 5 0

3 6 8 , 0

4 0 , 8 05 , 8 86 , 0 5 0

5 0 0

, 9 0 05 0 0

6 4 , 9 8

2 9 6 , 25 , 0 0 0

2 9 , 6 5 04 , 9 0 04 , 0 0 0

6 , 2 4 42 , 0 0 0

3 3 , 0 04 , 4 5 04 , 8 0 0

4 5 , 8 03 6 , 0 0 0

6 3 , 2 6

, 4 2 , 4 9

Pag : E 5

20 2- 3Appropr at ons

6 5 , 4 5 0, 5 5 0

3 5 8 , 2 5

4 , 5 55 , 2 9 08 , 0 0

5 0 0

, 9 0 05 0 0

5 8 , 4 6 5

3 0 5 , 2 25 , 0 0 0

3 0 , 0 04 , 4 5 04 , 0 0 0

6 5, 0 0 02 , 0 0 0

3 3 , 0 04 , 4 5 04 , 8 0 0

4 4 , 5 0 03 6 , 0 0 0

6 8 , 6 2

, 6 , 9 9


16/102

d i t s Were Run and No r rors Were Detected

02 /2 /20121 4 : 1 : 5 14 0 9 6

School District Budget Statementfor the School Yea 2012-2013

B RG N - DUMONT BORO

Detailed Appropriations - Do Not Advertis e

Budget Category

0 020 Salaries of Other Professional Staff0 030 Salaries of Secretarial and Clerical Assistants0 060 Other Purchased Services ( 4 00 50 0 series)0 0 0 Supplies and Materials0 090 TOTAL UNDIST XP ND SUPPORT S RV -SCHOOL ADM

Undist ributed xpenditures - Central Services0 100 Salar ies0 115 Misc Purchased Services (4 00-50 0 O T 594 ]0 125 Supplies and Materials0 1 50 TOTAL UNDISTRIB XP ND - C NTRAL S RVIC S

Undist ributed xpenditures - Admin Info Tech0 155 Salar ies0 160 Purchased Professional Services0 165 Purchased Technical Services0 1 0 Other Purchased Services (400-500 series)0 1 5 Supplies and Materials0 180 Other Objects0 18 5 TOTAL UNDISTRIB XP ND - ADMIN IN O T CHNOLOGY

Account

11 - 0 0 0 - 2 4 0 - 1 0 411 - 0 0 0 - 2 4 0 - 1 0 511 - 0 0 0 - 2 4 0 - 5 0 011 - 0 0 0 - 2 4 0 - 6 0 0

11 - 0 0 0 - 2 5 1 - 1 0 011 - 0 0 0 - 2 5 1 - 5 9 211 - 0 0 0 - 2 5 1 - 6 0 0

11 - 0 0 0 - 2 5 2 - 1 0 011 - 0 0 0 - 2 5 2 3 3 011 - 0 0 0 - 2 5 2 - 3 4 011 - 0 0 0 - 2 5 2 - 5 0 011 0 0 0 2 5 2 6 0 011 - 0 0 0 - 2 5 2 - 8 0 0

Undistributed xpenditures Required Maint0 621 Salar ies0 62 2 Cleaning, Repair , an d Maintenance Services

for School acilities11 - 0 0 0 2 6 1 - 1 0 011 0 0 0 - 2 6 1 - 4 2 0

0 62 5 TOTAL UNDIS T XP ND R QUIR D MAINT OR SCH AC

Undistributed xpenditures Custodial Services0 626 Salar ies 11 - 0 0 0 - 2 6 2 - 1 0 0

2 0 1 0 - 11xpenditures

6 0 3, 1 2 25 3 5 , 4 3

5 1 16 5 , 5 6 9

2 , 3 2 2 , 8 8 5

3 5 9 , 6 8 62 3 , 8 8 42 1 , 9 4 4

4 0 5 , 5 1 4

1 0 0 , 24 , 9 5 5

1 5 , 3 4 21 1 , 5 43 , 131 , 8 3 2

1 8 8 , 1 1 6

3 6 , 3 3 04 0 , 0 0 0

4 0 , 3 3 0

1 , 4 4 9 , 5 8 3

2011-12 RevisedAppropriations

6 1 4 , 3 6 45 1 5 , 3 4

2 , 4 0 06 9 , 0

2 , 3 4 4 , 0 2

3 3 , 8 8 82 , 8 2 5

2 5 , 2 3 24 2 6 , 9 4 5

1 5 0 , 6 55 , 6 0 0

1 , 1 8 03 , 4 0 0

3 4 , 0 0 91 8 , 0 0 0

2 3 8 , 9 5 4

3 8 0 , 3 4 24 5 , 0 0 0

4 2 5 , 3 4 2

1 , 4 5 6 , 3 8 2

Page 6

2 0 1 2 - 3Appropriations

5 8 3 , 1 15 2 6 , 0 2 3

2 , 4 0 06 9 , 5 0 0

2 , 3 4 9 , 0 3 1

3 ,2122 , 1 5 0

2 4 , 0 04 2 9 , 0 6 2

153 , 85 , 6 0 0

1 6 , 8 0 01 2 , 0 0 03 3 , 8 0 01 8 , 0 0 0

2 3 9 , 9 8

3 8 , 3 0 04 5 , 0 0 0

4 3 2 , 3 0 0

1 , 4 8 1 , 3 5 4


17/102

************** Ed ts W r R n and o Errors W r D t ct d **************

02/2 /20 24 5

4 0 9 6School D str ct B dg t Stat m nt

for th School Y ar 20 2-20 3

BERGE D MO T BORO

D ta l d Appropr at ons Do ot Adv rt s

B dg t Cat gory

0 62 8 Cl an ng, R pa r , and Ma nt nanc S rv c s0 630 Oth r P rchas d Prop rty S rv c s0 63 Ins ranc0 632 M sc llan o s P rchas d S rv c s0 633 G n ral S ppl s0 634 En rgy (El ctr c ty0 638 Salar s of on Instr ct onal A d s0 639 En rgy ( at ral Gas0 64 TOTAL DIST EXPE D C STODIAL SERVICES

Acco nt

000-262-420-000-262-490-000-262-520-000-262-590-000-262-6 0-000-262-622

000-262- 0-000-262-62

nd s tr b t d Exp nd t r s Car & pk p of Gro nds5800 Sa l a r s -000 263- 00

-000 263-420-000-263-6 0

5820 Cl an ng, R pa r, and Ma nt nanc S rv c s5830 G n ral S ppl s5850 TOTAL CARE A D PKEEP O GRO DS

0 6 3 TOTAL DI ST EXPE D OPER & MAI T O PLA T SERV

nd str b t d Exp nd t r s St d nt Transportat on0 22 0 Sal for P p l Trans (B t Hom & Sch) Sp Ed0 23 0 Sal for P p l Trans (Oth r than B t Hom & Sch)0 252 L as P rchas Paym nts School B s s0 26 0 Contr S rv ( B t Hom and Sch) V ndors0 2 0 Contr S rv( Oth than B t Hom & Sch) V nd0 28 0 Contr S rv( B t Hom & Sch Jo nt Agrmnts0 300 Contract S rv ( Sp Ed Stds Jo nt Agrmnts0 320 G n ral S ppl s0 350 TOTAL DIST EXPE D ST DE T TRA S SERV

S rv c s-000-2 0 6-000-2 0 62-000-2 0-443

000-2 0-5-000-2 0-5 2-000-2 0-5 3-000-2 0-5 5

000-2 0-6 0

20 0-Exp nd t r s

3 0 , 3 6 54 , 8 4 0

2 3 6 , 0 0 04 , 3 9 8

2 4 , 2 454 , 65

8 , 0 0 06 5 , 4 8 9

3 , 8 , 4

9 8 , 8 4 3, 0 6 5

9 , 4 5 95 , 36

3 , 0 , 4

3 4 , 8 5 45 0 , 0 0 02 , 6

, 4 6 93 4 , 5 0

4 603 4 , 8 6 0

3 9 , 2 46 0 2 , 5 2 8

20 - 2 R v s dAppropr at ons

5 2 4 , 5 9 03 , 5 0 0

2 3 0 , 0 0 06 , 3 8 0

2 9 , 4 4 365 ,4 8

5 , 0 0 03 2 4 , 6 5 0

3 , 6 4 , 4 2 3

9 9 , 9 33 , 4 8 5

2 , 2235 , 0 0 0

4 , 2 0 , 6 5

5 2 , 0 05 0 , 0 0 02 , 62

9 , 0 0 06 3 , 5 5 4

4 3 9 , 0 0 0, 3 0

4 5 , 5 0 593 , 6 2 2

Pag : E

20 2- 3Appropr at ons

2 9 6 , 6 0 05 0 , 0 0 0

2 4 5 , 0 0 0, 5 0 0

2 0 4 , 5 0 06 4 , 5 0 0

5 , 0 0 03 2 4 , 6 5 0

3 , 4 0 9 , 0 4

0 , 90, 0 0 0, 0 0 0

2 3 , 9 0

3 , 9 65 , 9 4

8 4 , 5 85 0 , 0 0 02 , 62

9 , 0 0 06 9 , 5 0 0

3 5 9 , 5 0 0

4 , 5 0 04 6 , 8 2 0


18/102

************** Edi ts W R n and No E o s W D t ct d **************

0 2 / 2 7 / 2 0 1 21 4 1 7 14 0 9 6

School Dist ict B dg t Stat ntfo th School Y a 2012-2013


D tail d App op iations Do Not Adv tis

B dg t Cat go y

Unallocat d B n fit s - E p oy B n fits12620 Social S c ity Cont ib tions12 64 0 Oth R ti nt Cont ib tions - PERS12660 Un ploy nt Co p nsation12 67 0 Wo k n' s Co p nsation12680 H al th B n f i t s12700 Oth E ploy B n fits12710 TOTAL UNALLOCATED BENEFITS

12 72 0 TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS07 70 TOTAL UNDISTRIBUTED EXPENDITURES07 80 TOTAL GENE L CURRENT EXPENSE

CAPITAL OUTLAY

Eq ip nt :08 16 1 Undist . Exp nd R q i d Maint fo School Fac.08 163 Undist . Exp nd. Ca and Upk p of G o nds081 80 Schoo l B s s - R g la08230 TOTAL EQUIPMENT

Faci iti s Acq isition and Const ction S vic s08 30 0 L as P chas Ag nts - P incipal08320 Oth Obj c ts08323 Ass ss nt fo D bt S vic on SDA F nding08 33 0 TOTAL FACILIT IES ACQUISI TION AND CONST . SERV08340 TOTAL CAPITAL OUTLAY

Acco nt

11 - 0 0 0 2 9 1 - 2 2 011 - 0 0 0 2 9 1 - 2 4 111 - 0 0 0 2 9 1 - 2 011 - 0 0 0 2 9 1 - 2 6 011 - 0 0 0 2 9 1 - 2 7 011 0 0 0 - 2 9 1 - 2 9 0

1 2 - 0 0 0 - 2 6 1 - 7 3 01 2 0 0 0 - 2 6 3 7 3 01 2 - 0 0 0 - 2 7 0 7 3 3

1 2 - 0 0 0 - 4 0 0 - 7 2 11 2 - 0 0 0 - 4 0 0 - 8 0 01 2 0 0 0 - 4 0 0 8 9 6

2 0 1 0 - 11 2011 12 R vis dExp ndit s App op iations

4 3 8 , 4 3 3 4 6 3 , 9 0 84 1 2 , 6 0 3 4 8 , 4 2 27 0 , 6 3 9 1 , 2 8 3

1 9 0 , 0 4 2 3 7 , 6 6 24 , 8 9 0 , 7 8 0 , 0 4 , 2 8 8

2 1 , 0 0 06 , 0 0 2 , 9 6 , 4 7 , 6 3

6 , 0 0 2 , 9 6 , 4 7 , 6 32 0 , 1 4 , 3 8 2 2 , 6 4 , 2 8 73 8 , 4 9 , 7 2 4 4 1 , 2 0 8 , 8 1 7

1 , 3 2 21 0 , 0 9 0 1 0 , 0 9 0

1 9 , 4 6 71 0 , 0 9 0 8 0 , 8 7 9

2 7 , 6 7 3 7 , 2 4 79 7 , 8 0 8 6 , 8 8 0

3 , 4 6 4 1 4 , 1 2 73 6 , 4 9 , 0 0 6

Pag E 8

2 0 1 2 - 1 3App op iations

4 6 9 , 0 0 04 4 6 , 6 0

0 , 0 0 02 6 , 0 0 0

, 3 0 2 , 2 0

6 , 3 2, 9 0 0

6 , 3 2 , 9 0 02 2 , 7 3 4 , 3 4 44 1 , 3 4 7 , 8 1

1 0 , 0 9 0

1 0 , 0 9 0

4 6 , 6 3 8

8 0 , 3 9 33 7 , 0 3 14 7 , 1 2 1


19/102

Ed ts W r R n and No Errors W r D t ct d

0 2 / 2 7 / 2 0 1 21 4 1 7 5 14 0 9 6

Schoo D str ct B dg t Stat m ntfor th Schoo Y ar 2012-2013

BERGEN D MONT BORO

D ta d Appropr at ons - Do Not Adv rt s

B dg t Cat gory

SPECIAL SCHOOLS

S m r Schoo - Instr ct on08400 Sa ar s of T ach rs08440 G n ra S pp s08 47 0 TOTAL S MMER SCHOOL - INSTR CTION

08550 TOTAL S MMER SCHOOL

09460 TOTAL SPECIAL SCHOOLS

G n ra nd09465 Transf r of nds to Chart r Schoo s

09470 GENERAL ND GRAND TOTAL

SPECIAL REVEN E NDS09580 Loca Proj c ts

Sp c a R v n nds - d ra Proj cts09670 T t I09672 T t I I0 9 6 7 4 T t I I I096 90 I . D. E. A. Par t B ( Hand capp d09740 TOTAL EDERAL PROJECTS

09750 TOTAL SPECIAL REVEN E NDS

DEBT SERVICE NDS

R g ar D bt S rv c09800 Int r st on Bonds

Acco nt

1 3 - 4 2 2 - 1 0 0 - 1 0 11 3 4 2 2 - 1 0 0 - 6 1 0

10-000-100-56X

20-XXX-XXX-XXX

20-XXX-XXX-XXX20-XXX-XXX-XXX20 XXX-XXX-XXX20-XXX-XXX-XXX

4 0 - 7 0 1 - 5 1 0 - 8 3 4

2 0 1 0 - 11 201 1-1 2 R v s dExp nd t r s Appropr at ons

3 4 , 5 8 43 , 9 5 7

3 8 , 5 4 1

3 8 , 5 4 13 8 , 5 4 1

9 , 7 1 8

3 8 , 8 6 3 , 8 2 0 4 1 , 7 1 3 , 5 4 1

3 , 0 0 0 2 , 0 0 0

1 3 8 , 0 8 4 1 3 0 , 7 5 26 7 , 3 6 7 6 2 , 4 3 73 3 , 7 8 6 3 1 , 5 6 1

7 9 0 , 1 2 5 6 9 7, 1 7 71 , 0 2 9 , 3 6 2 9 2 1 , 9 2 7

1 , 0 3 2 , 3 6 2 9 2 3 , 9 2 7

7 8 5 , 9 9 5 7 4 7 , 3 9 5

Pag E 9

2 0 1 2 - 1 3Appropr at ons

1 0 , 2 5 9

4 1 , 9 0 5 , 2 3 1

1 1 1 , 0 0 05 3 , 0 0 02 6 , 8 2 5

5 0 1 , 0 0 06 9 1, 8 2 5

6 9 1, 8 2 5

7 0 7 , 0 9 5


20/102

Edi ts W r R n and No Errors W r D c d

0 2 / 2 / 2 0 1 21 4 : 1 : 5 14 0 9 6

School District B dg t Stat m ntfor th Schoo Y ar 2012-2013

BERGEN DUMONT BORO

D tail d Appropriations - Do Not Adv rtis

B dg t Cat gory

09810 R d mption of Principal09830 TOTAL REGULAR DEBT SERVICE

09940 TOTAL DEBT SERVICE UNDS099 0 TOTAL EXPENDITURES/APPROPRIATIONS

Acco nt

4 0 - 0 1 - 5 1 0 - 9 1 0

2010 11 2011 -12 R v is dExp ndit r s Appropriations

9 9 0 , 0 0 0 1 , 0 3 5 , 0 0 01 , 5 , 9 9 5 1 , 8 2 , 3 95

1 , 5 , 9 9 5 1 , 8 2 , 3 9 54 1 , 6 2 , 1 4 4 , 4 1 9 , 8 6 3

Pag : E 0

2 0 1 2 1 3Appropriations

1 , 0 9 0 , 0 0 01 , 9 , 0 9 5

1 , 9 , 0 9 54 4 , 3 9 4 , 1 5 1


21/102

0 2 / 2 7 / 2 0 1 2 1 4 1 8 0 74 0 9 6

dits Were R n and No rrors Were DetectedNew Jersey Stat e Department of d cation Page

Office of School Finance2 01 2 - 2 0 13

Ann al School District B dget Statement S pporting Doc mentation

B R N DUMONT BORO

B dget Stat s

$

F 1

38 , 4 3 1 , 04 7 B dgeted Ade acy SpendingX Abo e xpe cted ocal e y Below xpected ocal e y

$ 1 , 2 63 , 90 8 Tota l xcess o er xpected ocal e ySeparate Proposal s ) Voters or Board of School s t imateX A tomatic cap Adj stments

Use of Banked CapX Warning dit s

Dis t r ic t B dget Data$ 0 Separa te Proposal s ) Voters or Board o f Sch s t imate Amo nt$ 22 , 742 , 48 1 Minim m Tax e y$ 31 , 672 , 91 5 Proposed Base B dget Tax e y$ 32 , 2 98 , 532 Tax e y Cap

2 , 9 2 3 7 0Pro jec ted 2012-132 , 7 4 4 0 0Projec ted 2 0 1 2 - 1 3

2 , 8 8 1 0 0Pro jec ted 2012 132 , 7 0 3 0 0Pro jec ted 2012-13

3 , 0 1 7 0 5Pro jec ted 2011-12 2 , 8 2 8 0 0Projec ted 2 0 11 - 1 2

W NR Dis t r ic tResident nrollment

W NR DOResident nrollment

W NR Dis t r ic tResident nrollment

- Di st rict

- DO

- Dis t r ic t


22/102

02/27/201214:18:074096

Edits Were Run and No Errors Were DetectedNew Jersey State Department of Education Page:

Office of School Finance2012 - 2013

Annual School District Budget Statement Supporting Documentation


F 2

1a. District Statement of Priorities Which Will Be Contained in Proposed Budget

Briefly describe the basis of the proposed budget in terms of districtinitiatives and priorities, any required educational improvement plans,remedial or corrective action plans and any other critical factors forwhich funds are included in this budget.

Maintaining Our School Systemhe 2012 13 budget will maintain all existing programs and provide forreasonable class sizes and extra-curricular and athletic opprotunitiesfor the student population. he budget will also provide for thecontinuation of the full day kindergarten program.

Raising Standards and Expanding Opportunities:The 2012-13 budget contains funding to support the district's curriclumrevision efforts and funding for materials and textbook to supportthe revised curriculums that are in line with state and national standard

he 2012 13 budget also provides funding for the implementation a localteacher evaluation system that is based on the NJ Department of Educationguidelines. The district is also providing funding to reinstate 4thgrade instrumental, elementary school world language teachers and

implementing a elementary school guidance counselor.

Building Professionalism:The 2012-13 budget continues to support the development of professional


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096

Ed ts Were Run and No Errors Were DetectedNew Jersey tate De artment of Educat on Page:

ff ce of chool F nance2012 2013

Annual chool D str ct udget tatement u ort ng Documentat on

ERGEN DUM NT R

F 3

a D str ct tatement of Pr or t es Wh ch W ll e Conta ned n Proposed udget

Cont nued

Plann ng for the Future

The d str ct cont nues to meet w th a co mun ty based D str ct Act onCo m ttee that rev ews and evaluates educat onal, athlet c, extra curr cular and co mun ty based rograms and n t at ves n an effort to enhancethe educat onal o rotun t es for all students


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4 8 0 74 0 9 6

New Jersey State Department of d cation PageOffice of School Finance

2 0 1 2 2 01 3


B R N - DUMONT BOROlb District Statement of Programs and Ser ices

in xcess of the xpected ocal e y

Total B dgeted Ade acy SpendingDistrict Ade acy B dget

$$

3 8 , 4 3 , 0 4 73 7 , 1 6 7 , 3 9

F 4

The school d ist rict has proposed programs and ser ices in addition to thecore c rri c l m content standards adopted by the State Boa rd of d cati onBriefly describe the programs that ca se the proposed b dget to exceed the

xpected ocal e y amo nt

The D mont Board of d cation has pro ided for reasonable class si es,ser ic es and programs for extra c rric lar and athle ti c programs , ario sad anced pla cement , honors , and el ect i e opprot nitie s , pre schooolincl si on program, in dis tri ct specia l ed cation cla sse s and contin esthe f ll day kindergarten program


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New Jersey State Department of ducation Pa eOffice of School Finance

2 01 2 - 2 01 3

Annual School District Bud et Statement Supportin Doc mentation

B R N DUMONT BORO. Di str ict Statement of Programs and Ser ices

in xcess of the Adequacy Budget

Total Bud eted Ade uacy SpendinDistrict Ade uacy Bud et

Continued

$$

3 8 , 4 3 1 , 0 4 73 7 , 1 6 7 , 1 3 9

F


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dits Were R n and N rr rs Were DetectedNew Jersey State Department f d cati n Page

Office f Sch l Finance2 1 2 2 1 3

Ann al Sch l District B dget Statement S pp rting D c mentati n

B RG N DUMONT BORO2 C re C rri c l m C ntent Standards

Briefly describe new pr grams r enhancements t existing pr gramsthat will ens re the implementati n f the c re c rric l m c ntents tandards in the 2 12 2 13 sch l year

C ntent Standards New Pr grams / nhancements

Math

F 6

C ntin e t train teachers t implement new math pr gram and new standardsin grades 6 8 De el p nit s f st dy as se ssments f r grades 6 8 al ignedwith the new c rric l m C nti n e the ali gnment f the High Sch l c rse

f st dy t the C m n C re S tandards

Science

mpl ement a newly ali gned scie nce c rri c l m and pr gram in grades 6 8De el p nits f st dy and assessments f r grades K that align t the newc rric l m as it is de el ped C ntin e the alignment f the High Sch lc rse f s t dy t the NJCCCS

nglish ang age Arts

mpl e ent a newly al igned c rri c l m in grades K and 9 1 2 W rk with ac mit tee t c ntin e t de el p the c rric l m in grades 6 8 C ntin e ttrain teachers in grade 3 8 in statagie s f r NJASK C ntin e t de el preading and writing skills thr gh integrati n f a balanced literacypr gram


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its Were R n an No rrors Were DetecteNew Jersey State Department of cation Page:

Office of School F nance2 2 - 2 1 3

Ann al School District B get Statement S pporting Doc mentation

B R N - DUMONT BORO2 Core C rri c l m Content Stan ar s

Contin e

Content Stan ar s New Programs/ nhancements

Vis al Performing Arts

Contin e the alignment of istrict co rses of st y to the newly re seN CCCS

Comprehensi e Health P . .

Contin e the al ignment of the is tr ict co rses o f st y to the NJCCCS

Worl ang ages

Contin e the a li gnment of the High S chool co rses of s t y to the NJCCCS

Technology

F 7

Contin e to train staff in metho ologies to intergrate technology into eachc rric l m area . Conti n e to p ate technol ogy har ware thro gho t the

is tr ct with emphasi s in the area of lang age arts , mathmat cs an s cienceContin e to implement an mon tor comp ter assiste esign c rric l m CAD)at the H gh SChool an other technology co rses in b siness\technology epts


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Ed ts Were Run and No Errors Were e tec ted New Jersey State epartment of Educat on

Off ce of School nance2 01 2 - 2 01 3

Annual School str ct Budget Statement Support ng ocumentat on

BERGEN UMONT BORO3 . Bud eted ull-T me Equ valents

age : 9

Ident fy the changes n budgeted TE for the next school year n compar son to the number budgeted for the currentschool year . Enter n the budget changes column ncreases or decreases n TE ncluded n the budget approved foradvert sement. Include n the separate proposals column those TE to be funded by a separate proposal ( sto the voters or board of s chool es t mate for funds n add t on to the base budget.

2 0 11 - 1 2 2 0 1 2 - 1 3 2 0 1 2 - 1 3 SeparateAccount# Budget Budget Budget roposals

os t ons TE Changes+/- Total TE Addl . TE11 2 l 4 - 1 0 0 - 1 0 6 Aut sm-Other Sa la r es fo r In s t ruct on 0 . 0 0 . 0 0 . 0 0 . 011- 2 5 -10 0-1 01 reK sab l t es T Salar es of Teachers 3 . 1 0 . 0 3 . 1 0 . 011- 2 5 -10 0-1 06 reK sab l . T-Other Salar es for Ins t r. 3 . 5 0 . 0 3 . 5 0 . 0

11 - 2 6 - 1 0 0 - 1 0 1 reK sab l t e s T-Sal a r e s o f Teacher s 0 . 0 0 . 0 0 . 0 0 . 011 -2 6 -100 -106 reK sab l . T Other Salar es for Instr 0 . 0 0 . 0 0 . 0 0 . 011 - 2 9 - 1 0 0 - 1 0 1 Home Instruct on Salar es of Teachers 0 . 0 0 . 0 0 . 0 0 . 011- 219 -10 0-1 06 Home Ins t ruct on-Other Salar es for Ins t r . 0 . 0 0 . 0 0 . 0 0 . 011 -22 - 10 0 10 1 Extended School Year-Salar es of Teachers 0 . 0 0 . 0 0 . 0 0 . 011- 22 10 0 1 02 Extended Sch. Yr. -Sal of Supv of Ins t r. 0 . 0 0 . 0 0 . 0 0 . 011- 22 -10 0 1 06 Extended Sch. Yr. -Other Salar es for Ins t r. 0 . 0 0 . 0 0 . 0 0 . 011 - 2 2 2 - 1 0 0 1 0 1 Cogn t ve Severe-Salar es of Teachers 0 . 0 0 . 0 0 . 0 0 . 011 222 100 -10 6 Cogn t ve Severe-Other Salar es for Ins t r . 0 . 0 0 . 0 0 . 0 0 . 011 2 3 0 1 0 0 1 0 1 Bas c Sk l ls -Sa la r e s o f Teacher s 12 . 5 0 . 0 1 2 . 5 0 . 011 230 100 106 Bas c Sk l l s -O ther Sa l ar es fo r In s t ruc t on 0 . 0 0 . 0 0 . 0 0 . 011 24 0 10 0 10 1 B l ngua l - Sa la r es o f Teache r s 3 . 5 0 . 0 3 . 5 0 . 011 - 2 4 0 - 1 0 0 - 1 0 6 B l ng ual - O th er S a la r es f or I n st ru ct on 4 . 0 0 . 0 4 . 0 0 . 011 -3XX- -1 01 Voca t ona l Local - Sa la r e s o f Teacher s 0 . 0 0 . 0 0 . 0 0 . 011-3XX- -106 Vocat onal Local - Other Sal . for Ins t r . 0 . 0 0 . 0 0 . 0 0 . 011 -31 0-10 0-10 1 Regu la r Voca t ona l -Sal a r e s o f Teache r s 0 . 0 0 . 0 0 . 0 0 . 011- 310 -10 0-1 06 Regular Vocat onal -Other Sal . for Ins t r. 0 . 0 0 . 0 0 . 0 0 . 011 -320- 100- 101 Spec al Voca t ona l -Sal a r e s o f Teacher s 0 . 0 0 . 0 0 . 0 0 . 011 -320-100-106 Spec a lVocat onal Other Sal . for I ns tr . 0 . 0 0 . 0 0 . 0 0 . 011- 401 -10 0-1 00 Co/Extra Curr cular Salar es 0 . 0 0 . 0 0 . 0 0 . 011 - 4 0 2 - 1 0 0 - 1 0 0 Ath l et c s - Sa l ar e s 1 . 0 0 . 0 1 . 0 . 011 4XX -1 00 1 00 Other Instruct onal rograms Sa ar es 0 . 0 0 . 0 0 . 0 0 . 011 421 10 0 1 01 Before /After School-Salar es of Teachers 0 . 0 0 . 0 0 . 0 0 . 0

GrandTotal

TE0 . 03 . 13 . 5

0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0

1 2 . 50 . 03 . 54 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 01 . 00 . 00 . 0


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Edi ts W r Run and No Errors W r D t ct d N w J rs y Stat D partm nt of Education

Offic of School inanc2 01 2 - 2 01 3

Annual School District Budg t Stat m nt Supporting Docum ntation

BERGEN - DUMONT BORO3 Bud t d ull-Tim Equival nts

Pag : 10

Id ntify th chang s in budg t d TE for th n xt school y ar in comparison to th numb r budg t d for th curr ntschool y ar Ent r in th budg t chang s col mn incr as s or d cr as s in TE includ d in th budg t approv d foradv rtis m nt Includ in th s parat proposal s column thos TE to b fund d by a s parat proposal ( sto th vot rs or board of school s timat for funds i n addition to th bas budg t

2 0 11 - 1 2 2 0 1 2 - 1 3 2 0 1 2 1 3 S p a r a tAccount# Budg t Budg t Budg t Proposals

Positions TE Chang s+ / - To ta l TE Addl TE11 - 4 2 1 1 0 0 - 1 0 6 B for /Aft r School-Oth r Sal of Instr 0 0 0 0 0 0 0 011- 42 1-1 00 178 B for /Aft r School Sal of T ach r Tutors 0 0 0 0 0 0 0 011 4 2 1 1 0 0 - 1 7 9 B for /Aft r School-Sal of R ading Sp c 0 0 0 0 0 0 0 0

11 - 4 2 1 2 0 0 - 1 0 0 B for /Aft r School Support Salari s 0 0 0 0 0 0 0 011-422-100 101 Su m rSchool-Salari s of T ach rs 0 0 0 0 0 0 0 011 -4 22 -1 00 -1 06 S m r School Oth r Salari s of Instruction 0 0 0 0 0 0 0 011- 422 -10 0-1 78 Su m r School-Salar i s of T ach r Tutors 0 0 0 0 0 0 0 011- 422 -10 0-1 79 Su m r School-Sal of R ading Sp cia l i s ts 0 0 0 0 0 0 0 011 - 4 2 2 - 2 0 0 - 1 0 0 Su r School Suppor t Sa l ar i s 0 0 0 0 0 0 0 011 - 4 2 3 - 1 0 0 - 1 0 1 Ins t r Alt rnativ Ed Salari s of T ach rs 0 0 0 0 0 0 0 011 - 4 2 3 - 1 0 0 - 1 0 6 I n s t r Alt rnativ Ed Oth r Sal of Ins t r 0 0 0 0 0 0 0 011 4 2 3 - 1 0 0 - 1 7 8 Ins t r Alt rnativ Ed-Sal o f T a ch r Tu tor 0 0 0 0 0 0 0 011 - 4 2 3 - 1 0 0 - 1 7 9 I n s t r Alt rna ti v Ed-Sal of R ading Sp c 0 0 0 0 0 0 0 01 1 4 23 -20 0- 10 0 Instr Alt rnativ Ed Support Salari s 0 0 0 0 0 0 0 011 - 4 2 4 - 1 0 0 - 1 0 1 Oth r A t R i sk-Sa la r i s o f T ach r s 0 0 0 0 0 0 0 011- 424 -10 0-1 06 Oth r At Risk-Oth r Salar i s of Ins t ruct ion 0 0 0 0 0 0 0 011- 424 10 0 1 78 Oth r At Risk-Salar i s of T ach r Tutors 0 0 0 0 0 0 0 011 - 4 2 4 1 0 0 - 1 7 9 Oth r At Risk-Sal of R ading Sp cialis ts 0 0 0 0 0 0 0 011 - 4 2 4 2 0 0 - 1 0 0 Oth r At Risk Support Salari s 0 0 0 0 0 0 0 011 4 2 5 - 1 0 0 1 0 1 Oth r Alt rnativ Ed-Salari s of T ach rs 0 0 0 0 0 0 0 011-425-100 106 Oth rAlt rna ti v Ed-Oth r Sal o f In s t r 0 0 0 0 0 0 0 011-425-100-178 Oth rAlt rnativ Ed-Sal o f T a ch r Tut or s 0 0 0 0 0 0 0 011-425-100-179 Oth rAlt rnativ Ed-Sal of R ading Sp c 0 0 0 0 0 0 0 011 - 4 2 5 - 2 0 0 - 1 0 0 Oth r Alt rnativ Ed Support Salari s 0 0 0 0 0 0 0 011 80 0-33 0-1 00 Communi ty S rvic s Programs Salari s 0 0 0 0 0 0 0 011 000 211-100 At t ndanc -Salar i s 0 1 0 0 0 1 0 0

GrandTotal

TE0 00 00 0

0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 1


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Edi ts W r Run and o Errors W r D t ct d w J rs y Stat D partm nt of Education



BERGE - D MO T BORO3 . Bud t d ull-Tim Equival nts

Pag : 11

Id ntify th chang s in budg t d TE for th n xt schoo y ar in comparison to th n mb r budg t d for th curr ntschoo l y ar Ent r in th budg t chang s col mn incr a s s or d cr a s s in TE includ d in th budg t approv d foradv rt is m nt Includ in th s parat proposals col m thos TE to b fund d by a s parat proposal ( sto th vot rs or board of school stimat for funds i n addition to th bas budg t

Account#

11 - 0 0 0 - 2 11 - 1 7 111 - 0 0 0 - 2 11 1 7 211 - 0 0 0 - 2 11 - 1 7 3

11 - 0 0 0 - 2 11 - 1 7 411 - 0 0 0 - 2 1 3 1 0 011 - 0 0 0 - 2 1 3 - 1 7 511 0 0 0 2 1 6 - 1 0 011 0 0 0 2 1 7 - 1 0 011 - 0 0 0 - 2 1 8 - 1 0 411 - 0 0 0 - 2 1 8 - 1 0 511 - 0 0 0 - 2 1 8 - 11 011 - 0 0 0 - 2 1 9 - 1 0 411 - 0 0 0 - 2 1 9 - 1 0 511 - 0 0 0 - 2 1 9 - 11 011 - 0 0 0 - 2 2 1 - 1 0 211 - 0 0 0 - 2 2 1 - 1 0 411 - 0 0 0 - 2 2 1 - 1 0 511 - 0 0 0 - 2 2 1 - 11 011 - 0 0 0 - 2 2 1 - 1 7 611 - 0 0 0 - 2 2 2 - 1 0 011 - 0 0 0 - 2 2 2 - 1 7 711 - 0 0 0 2 2 3 1 0 211 0 0 0 - 2 2 3 1 0 411 0 0 0 2 2 3 - 1 0 511 - 0 0 0 - 2 2 3 - 11 011 - 0 0 0 - 2 3 0 - 1 0 0

ositionsAtt ndanc -Sal Drop-Out Pr v Of f /CoordAtt ndanc -Salari s of amily Support T amsAtt ndanc -Sal of amily Liaisons/CPIS

Att ndanc -Sal o f Co munity /School CoordH alth S rvic s-Salari sH a th S rvic s-Sal of Social Svcs CoordSp ch/OT/PT - Salari sOth r Suppor t S rvic s Extra - Salar i sGuidanc -Sal of Oth r Prof ssional StaffGuidanc -Sal of S cr and Cl rical AsstGuidanc -Oth r Salari sChi d Study T am-Sal of Oth r Prof StaffChild Study T am-Sal of S cr & Cl r As stChild Study T am-Oth r Salari sImpr of Ins t r -Sal of Sup rvisor of Ins t rImpr of Instr -Sal of Oth r Prof StaffImpr of Ins t r -Sal of S cr & Cl r Ass tImpr of Instruction-Oth r Salari sImpr of Ins t r -Sal aci l ,Math ,Li t Coach sLibrary-Salari sLibrary-Salari s of T chnology CoordinatorsInstr Staff Training-Sal of Supv of InstrInstr Staff Training-Sa Oth r Prof StaffInstr Staf f Training-Sa of S cr Cl r AsstInstr Staff Training-Oth r Salari sG n ral Admin - Salar i s

2 0 11 - 1 2Budg t

TE0 . 00 . 00 . 0

0 . 06 . 00 . 03 . 80 . 06 . 02 . 00 . 0

1 0 . 42 . 00 . 00 . 80 . 00 . 80 . 00 . 07 . 00 . 00 . 20 . 00 . 20 . 03 . 0

2 0 1 2 - 1 3Budg tChang s+/-

0 . 00 . 00 . 0

0 . 00 . 00 . 00 . 00 . 01 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0

2 0 1 2 1 3Budg tTota TE

0 . 00 . 00 . 0

0 . 06 . 00 . 03 . 80 . 07 . 02 . 00 . 0

1 0 . 42 . 00 . 00 . 80 . 00 . 80 . 00 . 07 . 00 . 00 . 20 . 00 . 20 . 03 . 0

S paratProposalsAddl TE

0 . 00 . 00 . 0

0 . 00 . 00 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0

GrandTotal

TE0 . 00 . 00 . 0

0 . 06 . 00 . 03 . 80 . 07 . 02 . 00 . 0

1 0 . 42 . 00 . 00 . 80 . 00 . 80 . 00 . 07 . 00 . 00 . 20 . 00 . 20 . 03 . 0


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************** Edi ts W r R n and No Errors W r t c t d **************N w J rs y Stat art nt of Ed cation


Ann al School istrict B dg t Stat nt S orting oc ntation

BERGEN - UMONT BORO3 B d t d ll-Ti Eq ival nts

Pag : 12

Id ntif y th chang s i n b dg t d TE for th n xt school y ar i n co arison t o th n b r b dg t d for th c rr ntschool y ar Ent r in th b dg t chang s col n incr as s or d cr as s in TE incl d d in th b dg t a rov d foradv rt is nt Incl d in th s arat ro osals col n thos TE to b f nd d by a s arat ro osal ( sto th vot rs or board of school sti at for f nds in addition to th bas b dg t

Acco nt#

11 0 0 0 2 3 0 1 0 811 - 0 0 0 - 2 4 0 - 1 0 311 - 0 0 0 2 4 0 1 0 4

11 - 0 0 0 2 4 0 - 1 0 511 - 0 0 0 - 2 4 0 - 11 011 - 0 0 0 - 2 5 1 - 1 0 011 - 0 0 0 - 2 5 2 - 1 0 011 - 0 0 0 - 2 6 1 - 1 0 011 - 0 0 0 - 2 6 2 - 1 0 011 - 0 0 0 - 2 6 2 - 1 0 711 - 0 0 0 - 2 6 3 - 1 0 011 0 0 0 2 6 6 1 0 011 0 0 0 - 2 7 0 - 1 0 711 0 0 0 - 2 7 0 - 1 6 011 0 0 0 - 2 7 0 - 1 6 111 - 0 0 0 2 7 0 1 6 211 - 0 0 0 2 7 0 1 6 31 2 - 0 0 0 4 0 0 1 0 01 3 - 3 3 0 - 1 0 0 1 0 11 3 - 3 3 0 1 0 0 1 0 61 3 - 3 3 0 - 2 0 0 - 1 0 01 3 - 4 2 2 - 1 0 0 - 1 0 11 3 - 4 2 2 - 1 0 0 - 1 0 61 3 4 2 2 - 1 0 0 1 7 81 3 4 2 2 1 0 0 - 1 7 91 3 4 2 2 2 0 0 1 0 0

PositionsG n ral Ad in Salari s of Attorn ysSchool Ad in-Sal of Princ /Asst PrincSchool Ad in-Sal of Oth r Prof Staff

School Ad in-Sal of S cr & Cl r AsstSchool Ad in-Oth r Salari sC ntral S rvic s-Salari sAd in Info T ch - Salar i sR q ir d Maint nanc -Salari sC stodial S rvic s-Salari sC stodial S rvic s-Sal of Non-Instr Aid sCar & k of Gro nds-Salari sS c rity-Salari sTrans ortation-Sal o f Non-Instr Aid sTrans -Sal for P i l Trans( B t H&S) -R gTrans -Sal for P i l Trans (B t H&S ) -S EdTrans Sal for P il Trans (O/T B t H&S)Trans Sal for P Trans ( B H&S) -Non blic

acili t s Acq & Constr ction Salari sPost S condary Prog Salari s of T ach rsPost S condary Prog Oth r Sal for Inst rPost S condary Prog S ort Salari sS r School Salari s of T ach rsS r School-Oth r Salari s for InstrS r School-Salari s of T ach r T torsS r School-Sal o f R ading S ciali stsS r School S ort Salari s

2 0 11 - 1 2B dg t

TE0 09 05 0

1 2 00 05 02 56 0

2 6 03 0 0

2 00 00 00 06 50 00 00 00 00 00 00 00 00 00 00 0

2 0 1 2 - 1 3B dg tChang s+/-

0 00 00 0

0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

2 0 1 2 - 1 3B dg tTotal TE

0 09 05 0

1 2 00 05 02 56 0

2 6 03 0 0

2 00 00 00 06 50 00 00 00 00 00 00 00 00 00 00 0

S aratPro osalsAddl TE

0 00 00 0

0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0

GrandTotal

TE0 09 05 0

1 2 00 05 02 56 0

2 6 03 0 0

2 00 00 00 06 50 00 00 00 00 00 00 00 00 00 00 0


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Edi ts W R n and No E o s W r D t ct d N w J rs y Stat D pa tm nt of Ed cat on

Offic of Schoo Financ2 0 12 - 2 0 13

Ann a Schoo District B dg t Stat m nt S pport ng Doc m ntation

BERGEN - DUMONT BORO3 B d t dF -T m E iva nts

Pag : F 13

Id nti fy th chang s in b dg t d FTE fo th n xt schoo y a n comparison to t h n mb r b dg t d f or th c ntschoo y ar Ent in th b dg t chang s co n incr as s o d c as s in FTE inc d d in th b dg t approv d foadv rt is m nt Inc d n th s parat p oposa s co mn thos FTE to b f nd d by a s parat proposa ( sto th vot s o board of schoo stimat fo f nds i n addition to th bas b dg t

2011 12 2012-13 2012 13 S pa a tAcco nt# B dg t B dg t B dg t P oposa s

osit ons FTE Chang s / - To ta FTE Add FTE13 4XX 00- 0 Oth r Sp cia Schoo s-Sa a i s of T ach rs 0 0 0 0 0 0 0 013-4XX- 00- 06 Oth r Sp c a Schoo s-Oth Sa fo I n s t r 0 0 0 0 0 0 0 013-4XX- 0 0-1 8 Oth r Sp cia Schoo s-Sa of T ach r T tors 0 0 0 0 0 0 0 0

13-4XX- 00-1 9 Oth r Sp c a Schoo s-Sa of R ading Sp c 0 0 0 0 0 0 0 013-4XX-200-100 Oth Sp c a Schoo s S ppo t Sa ar s 0 0 0 0 0 0 0 013- 601 -10 0-1 01 Ev /Ad t HS/Post G ad Sa a i s of T ach s 0 0 0 0 0 0 0 01 3 - 6 0 1 - 1 0 0 - 1 0 6 Ev /Ad t HS/Post G ad-Oth Sa fo Inst 0 0 0 0 0 0 0 013- 601 -10 0-1 8 Ev /Ad t HS/Post Grad-Sa of T ach T tor 0 0 0 0 0 0 0 013- 601 -10 0-1 9 Ev /Ad t HS/PostG a d- S a o f R ad n g S p c 0 0 0 0 0 0 0 01 3 - 6 0 1 - 2 0 0 - 1 0 0 Ev /Ad t HS/Post Grad-S ppo t Sa a i s 0 0 0 0 0 0 0 013-602- 100 -101 Ad t Ed Loca -Sa a s o f T ach s 0 0 0 0 0 0 0 013-602 100 106 Ad tEd Loca -Oth Sa ar s for I nst 0 0 0 0 0 0 0 013-602-100 1 8 Ad tEd Loca -Sa a s o f T ach T tor s 0 0 0 0 0 0 0 01 3 - 6 0 2 1 0 0 - 1 9 Ad t Ed Loca -Sa of R ad ng Sp cia sts 0 0 0 0 0 0 0 013-602-200 100 Ad tEd Loca S pport Sa a s 0 0 0 0 0 0 0 013 6 29 1 00- 101 Vocat ona Ev ning-Sa ar i s of T ach rs 0 0 0 0 0 0 0 013-629 100-106 Voca t ona Ev n n g- Ot h r S a f o I n st 0 0 0 0 0 0 0 013 629 100-1 8 Vocat iona Ev n ng-Sa of T ach r T tors 0 0 0 0 0 0 0 01 3 6 2 9 1 0 0 1 9 Vocationa Ev n ng-Sa o f R ad ng Sp c 0 0 0 0 0 0 0 01 3 6 2 9 2 0 0 1 0 0 Vocationa Ev ning-S pport Sa ar s 0 0 0 0 0 0 0 013- 631 10 0- 101 Ev Sch For ign Born-Sa of T ach rs 0 0 0 0 0 0 0 013-631 -100 -106 Ev SchFo ign Bo n Oth Sa fo Instr 0 0 0 0 0 0 0 01 3 - 6 3 1 - 1 0 0 - 1 8 Ev Sch Fo gn Bo n Sa of T ach r T to 0 0 0 0 0 0 0 013 -6 31 -1 00 -1 9 Ev Sch Fo ign Bo n-Sa of R ading Sp c 0 0 0 0 0 0 0 01 3 - 6 3 1 - 2 0 0 - 1 0 0 Ev Sch Fo ign Bo n S ppo t Sa a i s 0 0 0 0 0 0 0 013- 640 -20 0 1 00 GED T st ing C nt Sa a i s 0 0 0 0 0 0 0 0

GrandTotaFTE

0 00 00 0

0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0


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* * * * * * * * * * * * * *Edits W r R n and o Errors W r D t ct d **************w J rs y Stat D artm nt of Ed cation

ffic of School Financ2 0 12 2 01 3

Ann al School District B dg t Stat m nt S orting Doc m ntation

BERGE - D M T B R3 B d t dF ll-Tim Eq ival nts

Pag : F 14

Id ntify th chang s in b dg t d FTE for th n xt school y ar in com arison to th n mb r b dg t d for th c rr ntschool y ar Ent r in th b dg t chang s col mn incr as s or d cr a s s in FTE incl d d in th b dg t a rov d foradv rtis m nt Incl d in th s arat ro osa s col mn thos FTE to b f nd d by a s parat pro osal ( sto th vot rs o r board of school st imat for f nds in addition t o th bas b dg t

2011 12 2012 13 2012 13 S a ra tAcco nt# B dg t B dg t B dg t Pro os a s

Positions FTE Ch ang s + / - Tot al FT E Addl FTE20 XXX XXX XXXL oc al P ro j c ts 0 0 0 0 0 0 0 020 21 8 10 0 10 1 PEA Sa l ar i s o fT ach r s 0 0 0 0 0 0 0 02 0 2 1 8 1 0 0 1 0 6PEA th r Sa la r i s f or In s tr ct ion 0 0 0 0 0 0 0 0

2 0 2 1 8 2 0 0 1 0 2 PEA S a la r i s o f S rv i so r s o f I n st r ct i on 0 0 0 0 0 0 0 02 0 2 1 8 2 0 0 1 0 3 P E ASalar i s of Program Dir c tors 0 0 0 0 0 0 0 020 2 18 200 10 4 PEA Salar i s of th r Prof ss ional Staff 0 0 0 0 0 0 0 02 0 2 1 8 2 0 0 1 0 5 P E AS a l of S cr and Cl rical Assistants 0 0 0 0 0 0 0 02 0 2 1 8 2 0 0 11 0 PEA th r Salar i s 0 0 0 0 0 0 0 020 218 200 1 3 PEASal of Co m Par nt Involv m nt Sp c 0 0 0 0 0 0 0 020 218 200 1 6 PEAS a la r i s o f M as t r T a ch r s 0 0 0 0 0 0 0 02 0 XXX XXX XXX onp blic T xtbooks 0 0 0 0 0 0 0 020 XXX XXX XXXonp b l i c A x il ia r y S rv ic s 0 0 0 0 0 0 0 020 XXX XXX XXXon bl i c Handica d S rv i c s 0 0 0 0 0 0 0 020 XXX XXX XXXon bl ic rs ing S rvic s 0 0 0 0 0 0 0 020 XXX XXX XXXon b l i c T chno logy In i t ia t iv 0 0 0 0 0 0 0 020 XXX XXX XXX Ad l t Ed ca t ion 0 0 0 0 0 0 0 020 XXX XXX XXXVoca t i on al Ed ca ti on 0 0 0 0 0 0 0 020 XXX XXX XXXth r S t at P ro gr ams 0 0 0 0 0 0 0 020 XXX XXX XXX Titl I 0 0 0 0 0 0 0 020 XXX XXX XXXTit l I I 0 0 0 0 0 0 0 020 XXX XXX XXX Ti t l I I I 0 0 0 0 0 0 0 020 XXX XXX XXXTit l IV 0 0 0 0 0 0 0 02 0 XXX XXX XXX Tit V 0 0 0 0 0 0 0 02 0 XXX XXX XXXT it V I 0 0 0 0 0 0 0 020 XXX XXX XXX D E APar t B (Handica d 0 0 0 0 0 0 0 020 XXX XXX XXXVocat ional Ed cat ion 0 0 0 0 0 0 0 0

GrandTotaFTE

0 00 00 0

0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0


35/102

02/2 /20 24 8 0

4 0 9 6

Ed ts W R n and No E o s W D t ct d N w J s y Stat D pa tm nt of Ed cat on

Off c of School nanc2 0 2 2 0 3

Ann al School D st ct B dg t Stat m nt S p o t ng Doc m ntat on

BERGEN - DUMONT BORO3 B d t d ll T m Eq al nts

Pag : F 15

Id nt fy th chang s n b dg t d TE fo th n xt school y a n com a son to th n mb b dg t d fo th c ntschool y a . Ent n th b dg t chang s col mn nc as s o d c as s n TE ncl d d n th b dg t a o d foad t s m nt . Incl d n th s a at p oposals col mn thos TE to b f nd d by a s pa at p oposal ( sto th ot s o boa d of school st mat fo f nds n add t on to th bas b dg t .

20 - 2 20 2- 3 20 2- 3 S a atAcco nt# B dg t B dg t B dg t P oposals

Pos t ons TE Chang s+ / - To ta l TE Add l . TE20-XXX-XXX XXXAd lt Ed cat on 0 . 0 0 . 0 0 . 0 0 . 020-XXX-XXX-XXX P at Ind st y Co nc l ( JTPA 0 . 0 0 . 0 0 . 0 0 . 020-XXX-XXX XXXOth d al P og ams 0 . 0 0 . 0 0 . 0 0 . 0

Total 3 8 . 5 6 . 6 3 88 . 0 . 0

G andTotal

TE0 00 . 00 0

3 8 8


36/102

0 2 / 2 7 / 2 0 1 21 4 : 1 8 : 0 74 0 9 6

Ed ts W r Run and No Errors W r D t ct d N w J rs y Stat D artm nt of Educat on

Off c of School F nanc2 01 2 2 01 3

nual School D str ct Budg t Stat m nt Su ort ng Doc m ntat on


4A Adv rt s dCap tal Outla Pro cts

D scr b b low, by ro ct numb r, th a ro r at ons for budg t d Ca tal Outlay Pro cts nclud ngthos t ms r lat d to th d str ct ' s Long Rang ac l t s Plan . Includ only construct on,r mod l ng, r novat ons, nstal lat on of s rv c syst ms, land and m rov m nts , and th urchasof bu ld ngs I f th ro ct s l g bl for a grant, nt r an ' X ' n column 4

Pag : 16

Do not nclud qu m nt Includ al l ro cts budg t d on th transf r l n s t o ca tal ro cts fund( 83 26 and 83 35 ) I f th ro ct s a r qu st to xc d an x st ng r f r nd ( Und r N J A C 6A:2 6 4 4 ( a ) 3 ) , n t r an' x ' n col mn 5 and nt r th fund ng sourc f or th r qu st n col mn 6Com l t a d ta l d budg t for ach ro ct

D scr pt on/Act v t

H gh School Bo l r R lac m ntExt r or Door R lac m nt Hon ssExt r or Door R lac m nt H gh SchoolExt r or Door R lac m nt S lz rH gh School CAD Room R lac m ntHon ss Roof R lac m ntBoard Off c Roof R lac m ntH gh School Gu danc HVACH gh School W ndow R lac m ntH gh School Bl ach r R lac m ntH gh School Roof R lac m nts

Total mount :

Pro ctN b r

11 3 0 - 0 4 0 - 0 9 - 1 0 0 211 3 0 - 0 6 0 - 1 0 - 1 0 0 411 3 0 - 0 4 0 - 1 0 - 1 0 0 311 3 0 - 0 8 0 - 1 0 - 1 0 0 511 3 0 - 0 4 0 - 0 7 - 1 0 0 011 3 0 - 0 6 0 - 0 7 - 2 0 0 011 3 0 - 0 6 0 - 0 7 - 3 0 0 011 3 0 - 0 4 0 - 0 7 - 3 0 0 011 3 0 - 0 4 0 - 1 0 - 1 0 0 211 3 0 - 0 4 0 - 1 0 - 2 0 0 0xxxx-xx-xx-xxxx

Dollarmount

9 6 , 6 2 71 5 , 2 8 82 1 , 9 1 01 0 , 9 8 85 0 , 7 8 02 2 , 5 6 92 2 , 5 6 91 6 , 9 2 65 0 , 4 8 04 8 , 5 0 1

1 0 0 , 0 0 0

4 5 6 , 6 3 8

El g blfor Grant

XXXX

X

R qu st to

Exc dR f r nd und ng Sourcfo r R qu st


37/102

0 2 / 2 / 2 0 1 21 4 : 1 8 : 04 0 9 6

Edi ts W r Run and No Errors W r D t ct d N w J rs y Stat D partm nt of Education




4 B Capital Outla Pro cts - D ta i l d Budg t

High School Boil r R plac m nt

in

0 8 2 4 00 8 2 5 00 8 2 5 50 8 2 6 00 8 2 00 8 2 8 0

0 8 2 9 00 8 3 0 00 8 3 1 00 8 3 1 50 8 3 2 00 8 3 2 50 8 3 2 60 8 3 3 5

D scription

Salari sgal S rvic s

Archit ctural/Engin ring S rvic sOth r Purchas d Prof and T ch S rvic sConstruction S rvic sSuppli s & Mat rials

and and Improv m ntsas Purchas Agr m nts - PrincipalB dgs Oth r than as Purchas Agr m ntsInfrastructurOth r Obj cts

aciliti s Grant-Transf r to Sp cial R v nuCapital Outlay - Transf r to Capital Proj ctsCapital R s rv - Transf r to Capital Proj ctsTotal for Pro ct

Ext rior Door R plac m nt Honiss

in

0 8 2 4 00 8 2 5 00 8 2 5 50 8 2 6 00 8 2 00 8 2 8 00 8 2 9 00 8 3 0 00 8 3 1 0

0 8 3 1 50 8 3 2 00 8 3 2 5

D scription


Archit ctural/Engin ring S rvic sOth r Purchas d Prof and T ch S rvic sConstruction S rvic sSuppli s & Mat rials

and and Improv m ntsas Purchas Agr m nts - Principal

Bldgs Oth r than as Purchas Agr m nts

InfrastructurOth r Obj ctsaciliti s Grant Transf r to Sp cial R v n

Account Numb r

1 2 - 0 0 0 - 4 0 0 1 0 01 2 - 0 0 0 - 4 0 0 - 3 3 11 2 0 0 0 - 4 0 0 3 3 41 2 0 0 0 - 4 0 0 3 9 01 2 - 0 0 0 - 4 0 0 - 4 5 01 2 0 0 0 4 0 0 6 0 0

1 2 0 0 0 4 0 0 1 01 2 - 0 0 0 - 4 0 0 - 2 11 2 - 0 0 0 4 0 0 - 2 21 2 - 0 0 0 - 4 0 0 - 8 01 2 - 0 0 0 - 4 0 0 - 8 0 01 2 - 0 0 0 - 4 0 0 - 9 3 01 2 - 0 0 0 - 4 0 0 - 9 3 21 2 - 0 0 0 - 4 0 0 - 9 3 1

Account Numb r

1 2 0 0 0 - 4 0 0 - 1 0 01 2 0 0 0 - 4 0 0 - 3 3 11 2 0 0 0 - 4 0 0 - 3 3 41 2 0 0 0 - 4 0 0 - 3 9 01 2 - 0 0 0 4 0 0 4 5 01 2 - 0 0 0 4 0 0 6 0 01 2 - 0 0 0 - 4 0 0 - 1 01 2 - 0 0 0 - 4 0 0 - 2 11 2 0 0 0 - 4 0 0 - 2 2

1 2 0 0 0 - 4 0 0 - 8 01 2 0 0 0 4 0 0 - 8 0 01 2 0 0 0 4 0 0 - 9 3 0

2012-13 Amount

9 6 , 6 2

9 6 , 6 2

2012 13 mount

1 5 , 2 8 8

Pag : 1

Edi W R d N E W D d


38/102

0 2 / 2 / 2 0 1 21 4 1 8 04 0 9 6

Edi ts W r R n and No Errors W r D t ct d N w J rs y Stat D partm nt of Ed cation

Offic of Schoo inanc2 01 2 - 2 01 3

Ann a Schoo District B dg t Stat m nt S pporting Doc m ntation


4 B . Capita O t ay Pro cts- cont in d

Lin

0 8 3 2 60 8 3 3 5

D scription

Capita O t ay Transf r to Capita Proj ctsCapita R s rv - Transf r to Capita Proj ctsTota for Proj ct

Ext rior Door R p ac m nt High Schoo

Lin

0 8 2 4 00 8 2 5 00 8 2 5 50 8 2 6 0082 00 8 2 8 00 8 2 9 00 8 3 0 00 8 3 1 00 8 3 1 50 8 3 2 00 8 3 2 50 8 3 2 60 8 3 3 5

D scription

Sa ari sL ga S rvic sArchit ct ra /Engin ring S rvic sOth r P rchas d Prof and T ch S rvic sConstr ction S rvic sS pp i s & Mat ria sLand and Improv m ntsL as P rchas Agr m nts - PrincipaB dgs . Oth r than L as P rchas Agr m ntsInfrastr ct rOth r Obj cts

aci iti s Grant Transf r to Sp cia R v nCapita O t ay Transf r to Capita Proj ctsCapita R s rv Transf r to Capita Proj ctsTota for Proj ct

Ext rior Door R p ac m nt S z r

Lin

0 8 2 4 00 8 2 5 00 8 2 5 5

0 8 2 6 00 8 2 00 8 2 8 0

D scription

Sa ari sL ga S rvic sArchit ct ra /Engin ring S rvic s

Oth r P rchas d Prof and T ch. S rvic sConstr ction S rvic sS pp i s & Mat ria s

Acco nt N mb r

1 2 - 0 0 0 - 4 0 0 9 3 21 2 - 0 0 0 - 4 0 0 9 3 1

Acco nt N mb r

1 2 0 0 0 - 4 0 0 - 1 0 01 2 - 0 0 0 - 4 0 0 - 3 3 11 2 - 0 0 0 - 4 0 0 - 3 3 41 2 0 0 0 4 0 0 - 3 9 01 2 0 0 0 - 4 0 0 - 4 5 01 2 0 0 0 4 0 0 - 6 0 01 2 0 0 0 - 4 0 0 - 1 012 000-400- 211 2 - 0 0 0 4 0 0 2 21 2 0 0 0 4 0 0 - 8 01 2 0 0 0 4 0 0 - 8 0 01 2 0 0 0 4 0 0 - 9 3 01 2 - 0 0 0 - 4 0 0 9 3 21 2 - 0 0 0 - 4 0 0 9 3 1

Acco nt N b r

1 2 0 0 0 - 4 0 0 1 0 01 2 0 0 0 4 0 0 3 3 11 2 0 0 0 4 0 0 3 3 4

1 2 0 0 0 4 0 0 3 9 01 2 0 0 0 4 0 0 4 5 01 2 - 0 0 0 4 0 0 6 0 0

2012 13 mo nt

1 5 , 2 8 8

201 2-1 3 Amo nt

2 1 , 9 1 0

2 1 , 9 1 0

2012-13 mo nt

Pag 18

Ed W R d N E W D d


39/102

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4 0 9 6

Ed ts Were R n and No Errors Were Detected New Jersey State Department of Ed cat on

Off ce of School inance2 0 2 2 0 3


BERGEN - D MONT BORO

4 B Cap tal O tla Projects - contin ed

L ne

0 8 2 9 00 8 3 0 0083 0083 50 8 3 2 00 8 3 2 50 8 3 2 60 8 3 3 5

Descr pt on

Land and ImprovementsLease P rchase Agreements - P ri nc p alBldgs . Other than Lease P rchase AgreementsInfrastr ct reOther Objects

ac l t es Grant-Transfer to Spec al Reven eCap tal O tlay - Transfer to Capital ProjectsCap tal Reserve - Transfer to Cap tal Proj ects

Total for Project

High School CAD Room Replacement

Line

0 8 2 4 00 8 2 5 00 8 2 5 50 8 2 6 00 8 2 00 8 2 8 00 8 2 9 00 8 3 0 0083 0083 50 8 3 2 00 8 3 2 50 8 3 2 60 8 3 3 5

Descri tion

SalariesLega Serv cesArchitect ral/Engineer ng Serv cesOther P rchased Prof and Tech ServicesConstr ction ServicesS pplies & MaterialsLand and ImprovementsLease P rchase Agreements Princ palBldgs . Other than Lease P rchase AgreementsInfrastr ct reOther Objects

acil ties Grant-Transfer to Special Reven eCapital O tlay - Transfer to Capital ProjectsCapital Reserve - Transfer to Capital Proj ectsTota for Project

Hon ss Roof Replacement

L ne Descript on

Acco nt N mber

2-000 400 02-000 400 22-000 400 222 000 400 802-000 400 8002-000 400 9302 - 0 0 0 - 4 0 0 - 9 3 22-000-400-93

Acco nt N mber

2 -000-400- 002-000-400-332 - 0 0 0 - 4 0 0 - 3 3 42 - 0 0 0 - 4 0 0 - 3 9 02 - 0 0 0 - 4 0 0 - 4 5 02 - 0 0 0 - 4 0 0 - 6 0 02 000-400- 02 000 400- 22 000-400- 222 000-400- 802 000-400-8002 000 400-9302-000 400 9322-000 400 93

Acco nt N ber

2 0 2 3 Amo nt

0 , 9 8 8

0 , 9 8 8

20 2 3 Amo nt

5 0 , 8 0

5 0 , 8 0

20 2 3 Amo nt

Page: 9

Edit W R d N E W D t t d


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Edits W r Run and No Errors W r D t ct d N w J rs y Stat D partm nt of Education




4 B Capital Outlay Pro cts continu d

in

0 8 2 4 00 8 2 5 00 8 2 5 50 8 2 6 0082 00 8 2 8 00 8 2 9 00 8 3 0 0

0 8 3 1 00 8 3 1 50 8 3 2 00 8 3 2 50 8 3 2 60 8 3 3 5

D scription


Archit ctural/Engin ring S rvic sOth r Purchas d Prof and T ch S rvic sConstruction S rvic sSuppl s & Mat rials

and and Improv m ntsas Purchas Agr m nts Principal

Bldgs O th r than as Purchas Agr m ntsInfrastructurOth r Ob cts

aciliti s Grant-Transf r to Sp cial R v nuCapital Outlay - Transf r to Capital Pro ctsCapital R s rv Transf r to Capital Pro ctsTotal for Pro ct

Board Offic Roof R plac m nt

in D scription

0 8 2 4 0 Salari s0 8 2 5 0 gal S rvic s0 8 2 5 5 Archit ctural/Engin ring S rvic s08 26 0 Oth r Purchas d Prof and T ch S rvic s082 0 Construction S rvic s08 28 0 Suppli s & Mat rials08 29 0 Land and Improv m nts08 30 0 as Purchas Agr m nts Principal0 8 3 1 0 Bldgs Oth r than as Purchas Agr m nts0 8 3 1 5 Infrastructur0 8 3 2 0 Oth r Ob cts

0 8 3 2 5 aciliti s Grant Transf r to Sp cial R v nu0 8 3 2 6 Capi ta l Out lay - Transf r to Capi ta l Pro cts083 35 Capi ta l R s rv - Transf r to Capi ta l Pro cts

Account N r

1 2 - 0 0 0 - 4 0 0 - 1 0 01 2 - 0 0 0 - 4 0 0 - 3 3 11 2 - 0 0 0 - 4 0 0 - 3 3 41 2 - 0 0 0 - 4 0 0 - 3 9 01 2 - 0 0 0 - 4 0 0 - 4 5 01 2 - 0 0 0 - 4 0 0 - 6 0 01 2 0 0 0 - 4 0 0 - 1 012-000-400- 21

12-000-400- 221 2 0 0 0 - 4 0 0 - 8 01 2 - 0 0 0 - 4 0 0 - 8 0 01 2 0 0 0 - 4 0 0 - 9 3 01 2 - 0 0 0 - 4 0 0 - 9 3 21 2 - 0 0 0 - 4 0 0 - 9 3 1

Account N b r

1 2 - 0 0 0 - 4 0 0 - 1 0 01 2 - 0 0 0 - 4 0 0 - 3 3 11 2 - 0 0 0 - 4 0 0 - 3 3 41 2 - 0 0 0 - 4 0 0 - 3 9 01 2 - 0 0 0 - 4 0 0 - 4 5 01 2 - 0 0 0 - 4 0 0 - 6 0 01 2 - 0 0 0 - 4 0 0 - 1 012-000-400- 2112 000 400- 221 2 - 0 0 0 4 0 0 - 8 01 2 - 0 0 0 - 4 0 0 8 0 0

1 2 - 0 0 0 - 4 0 0 9 3 01 2 - 0 0 0 - 4 0 0 9 3 21 2 - 0 0 0 - 4 0 0 - 9 3 1

2012-13 mount

2 2 , 5 6 9

2 2 , 5 6 9

2 0 1 2 - 1 3 Amount

0000000

2 2 , 5 6 9000

000

Pag : 20

Ed ts W r R n and N Err rs W r D t ct d


41/102

0 2 / 2 7 / 2 0 1 21 4 : 1 8 : 0 74 0 9 6

Ed ts W r R n and N Err rs W r D t ct d N w J rs y Stat D partm nt f Ed cat n

Off c f Sch l nanc2 01 2 - 2 01 3

Ann al Sch l D str ct B dg t Stat m nt S pp rt ng D c m ntat n

BERGE DUMONT BORO

4B Cap tal O tla Pr cts- c nt n d

n D scr pt n

T tal f r Pr j ct

H gh Sch l G danc HVAC

n

0 8 2 4 00 8 2 5 0

0 8 2 5 50 8 2 6 00 8 2 7 00 8 2 8 00 8 2 9 00 8 3 0 00 8 3 1 00 8 3 1 50 8 3 2 00 8 3 2 50 8 3 2 60 8 3 3 5

D scr pt n

Salar sgal S rv c s

Arch t ct ral/Eng n r ng S rv c sOth r P rchas d Pr f and T ch S rv c sC nstr ct n S rv c sS ppl s & Mat r als

and and Impr v m ntsas P rchas Agr m nts - Pr nc pal

Bldgs . Oth r than as P rchas Agr m ntsInfrastr ct rOth r Obj cts

ac l t s Grant-Transf r t Sp c al R vCap tal O tlay - Transf r t Cap tal Pr j ctsCap tal R s rv - Transf r t Cap tal Pr j ctsT tal f r Pr j ct

H gh Sch l W nd w R plac m nt

n D scr pt n

0 8 2 4 0 Salar s0 8 2 5 0 gal S rv c s08 25 5 Arch t ct ral/Eng n r ng S rv c s08 26 0 Oth r P rchas d Pr f . andT ch. S rv c s0 8 2 7 0 C nstr ct n S rv c s

0 8 2 8 0 S ppl s&

Mat r als08 29 0 and and Impr v m nts0 8 3 0 0 as P rchas Agr m nts Pr nc pal

Acc nt N mb r

Acc nt N mb r

1 2 - 0 0 0 - 4 0 0 - 1 0 01 2 - 0 0 0 - 4 0 0 - 3 3 1

1 2 - 0 0 0 - 4 0 0 - 3 3 41 2 - 0 0 0 - 4 0 0 - 3 9 01 2 - 0 0 0 - 4 0 0 - 4 5 01 2 - 0 0 0 - 4 0 0 - 6 0 01 2 - 0 0 0 - 4 0 0 - 7 1 01 2 - 0 0 0 - 4 0 0 - 7 2 11 2 - 0 0 0 - 4 0 0 - 7 2 21 2 - 0 0 0 - 4 0 0 - 7 8 01 2 - 0 0 0 - 4 0 0 - 8 0 01 2 - 0 0 0 - 4 0 0 - 9 3 01 2 - 0 0 0 - 4 0 0 - 9 3 21 2 - 0 0 0 - 4 0 0 - 9 3 1

Acc nt N mb r

1 2 - 0 0 0 - 4 0 0 - 1 0 01 2 - 0 0 0 - 4 0 0 - 3 3 11 2 - 0 0 0 - 4 0 0 - 3 3 41 2 - 0 0 0 - 4 0 0 - 3 9 01 2 - 0 0 0 - 4 0 0 - 4 5 0

1 2 - 0 0 0 - 4 0 0 - 6 0 01 2 - 0 0 0 - 4 0 0 7 1 01 2 0 0 0 4 0 0 7 2 1

2012-13 m nt

2 2 , 5 6 9

2012-13 Am nt

1 6 , 9 2 6

1 6 , 9 2 6

2012-13 Am nt

00000

005 0 , 4 8 0

Pag : 21

Edi s Were R n and No Errors Were De ec ed


42/102

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Edi s Were R n and No Errors Were De ec ed New Jersey S a e Depar men of Ed ca ion

Office of Schoo Finance2 0 12 2 0 13

Ann a Schoo Dis ric B dge S a emen S ppor ing Doc men a ion


4B . Capi a O a Projec s- con in ed

Line

0 8 3 1 00 8 3 1 50 8 3 2 00 8 3 2 50 8 3 2 60 8 3 3 5

Descrip ion

B dgs . O her han Lease P rchase Agreemen sInfras r c reO her Objec sFaci i ies Gran -Transfer o Specia Reve eCapi a O ay - Transfer o Capi a Projec sCapi a Reserve - Transfer o Capi a Proj ec sTo a for Projec

High Schoo B eacher Rep acemen

Line Descri ion

08240 Sa a r i e s0 8 2 5 0 Lega Services08255 Archi ec ra /Engineering Services08 26 0 O her P rchased Prof and Tech. Servi ces0 8 2 7 0 Cons r c ion Services08 28 0 S pp ies & Ma eria s08 29 0 Land and Improvemen s0 8 3 0 0 Lease P rchase Agreemen s - Principa08 31 0 B dgs . O her han Lease P rchase Agreemen s0 8 3 1 5 Infras r c re0 8 3 2 0 O her Objec s08 32 5 Faci i ies Gran -Transfer o Specia Reve e0 8 3 2 6 Capi a O ay - Transfer o Capi a Projec s083 35 Capi a Reserve - Transfer o Capi a Projec s

To a for Projec

High Schoo Roof Rep acemen s

Line

0 8 2 4 00 8 2 5 0

Descrip ion

Sa ariesLega Services

Acco n N mber

1 2 0 0 0 4 0 0 7 2 21 2 0 0 0 4 0 0 7 8 01 2 0 0 0 4 0 0 8 0 01 2 0 0 0 4 0 0 9 3 01 2 0 0 0 4 0 0 9 3 21 2 0 0 0 4 0 0 9 3 1

Acco n N mber

1 2 0 0 0 4 0 0 1 0 01 2 0 0 0 4 0 0 3 3 11 2 0 0 0 4 0 0 3 3 41 2 0 0 0 4 0 0 3 9 01 2 0 0 0 4 0 0 4 5 01 2 0 0 0 4 0 0 6 0 01 2 0 0 0 4 0 0 7 1 01 2 0 0 0 4 0 0 7 2 11 2 0 0 0 4 0 0 7 2 21 2 0 0 0 4 0 0 7 8 01 2 0 0 0 4 0 0 8 0 01 2 0 0 0 4 0 0 9 3 01 2 0 0 0 4 0 0 9 3 21 2 0 0 0 4 0 0 9 3 1

Acco n N mber

1 2 0 0 0 4 0 0 1 0 01 2 0 0 0 4 0 0 3 3 1

2012 3 mo n

5 0 , 4 8 0

2012 3 mo n

0000000

4 8 , 5 0 1000000

4 8 , 5 0 1

2012 3 Amo n

Page F 22

Edi ts W r Run and N Err rs W r D t ct d


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4 0 9 6

Edi ts W r Run and N Err rs W r D t ct d N w J rs y Stat D partm nt f Educati n

Offic f Sch l inanc2 0 2 - 2 0 3

Annua Sch l District Budg t Stat m nt Supp rting D cum ntati n


4 B Ca ital Outlay Pr cts c nt inu d

Lin

0 8 2 5 50 8 2 6 00 8 2 7 00 8 2 8 00 8 2 9 00 8 3 0 0083 0083 5

0 8 3 2 00 8 3 2 50 8 3 2 60 8 3 3 5

D scri ti n

Archit ctural/Engin ring S rvic sOth r Purchas d Pr f and T ch S rvic sC nstructi n S rvic sSuppli s & Mat rialsLand and Impr v m ntsL as Purchas Agr m nts - PrincipalBldgs . Oth r than L as Purchas Agr m ntsInfrastructur

Oth r Obj ctsaciliti s Grant-Transf r t Sp cial R v nuCapital Outlay - Transf r t Capita Pr j ctsCapita R s rv - Transf r t Capital Pr j ctsT tal f r Pr j ct

Acc unt Numb r

2 - 0 0 0 - 4 0 0 - 3 3 42 - 0 0 0 - 4 0 0 - 3 9 02 - 0 0 0 - 4 0 0 - 4 5 02 - 0 0 0 - 4 0 0 - 6 0 02-000-400-7 02-000-400-722 - 0 0 0 - 4 0 0 - 7 2 22 0 0 0 - 4 0 0 - 7 8 0

2 0 0 0 4 0 0 - 8 0 02 - 0 0 0 - 4 0 0 - 9 3 02 0 0 0 4 0 0 - 9 3 22-000-400-93

20 2- 3 m unt

0 0 , 0 0 0

0 0 , 0 0 0

Pag 23

************** Edi ts W r R n and N Err rs W r D t ct d **************


44/102

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Edi ts W r R n and N Err rs W r D t ct d N w J rs y Stat D partm nt f Ed cati n Pag : 2 4

Offic f Sch Financ2 0 12 2 0 13

Ann a Sch District B dg t Stat m nt S pp rting D c m ntati n

5 . Un s a R v n s andAppr priati ns

Lin N r R v n S rc rAppr p D t

T ta Un s a R v n s :

BERGEN DUMONT BORO

12 13 Am nt D scripti n f circ mstanc s

T ta Un s a Appr priat i ns :

Edi s W r R n and o Errors W r D c d


45/102

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Edi s W r R n and o Errors W r D c d w J rs y S a D par m n of Ed ca ion


Ann al School Dis ric B dg S a m n S ppor ing Doc m n a ion

6A T i ion -R lar R c ivin

BERGEN - DUMO T BORO

Th o al dol lar amo n s for ach ca gory m s agr wi h h dis ric b dg s a m n

( 1 )

Dis r c R c v d rom

To a

An icipa d R v n for S d n s R c iv d

( 2 ) ( 3 ) ( 4 )Calc la d

# of T i ion RaProgram S d n s P r P p l

( 5 )T i ion

RaP r P p l

( 6 )

S b o a

( )Prior Y ar

T i ionAdj s m n

Pag 2

( 8 ) ( 9 )Da Of

R v n ormalAmo n Agr m n

Edi ts W r R n and No Errors W r D t ct d


46/102

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N w J rs y Stat D partm nt of Ed cationOffic of School inanc

2 0 12 - 2 0 13

Ann al School District B dg t Stat m nt S pporting Doc m ntation

BERGEN DUMONT BORO

6A1 T ition R lar R c ivin

Th total dollar amo nts for ach cat gory m st agr with th district b dg t stat m nt

District R c iv d rom( 1 )

Anticipat d R v n for St d nts R c iv d

Explain( 1 0 )

Pag 2 6

Ed ts W r Run and No Errors W r t ct d *


47/102

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N w J rs y Stat D part nt of Educat on

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