.



 03/20/2008                                           WARREN  -  WASHINGTON TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2006         October 15, 2007         October 15, 2008
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       597                      566                      567


      Pupils on Roll - Special Full-Time                      77                       83                       78

      Private School Placements                                2                        1


      Pupils Sent to Other Dists-Spec Ed Prog                  3                        1                        2
      Pupils Received                                                                   1
 .


                                                      WARREN - WASHINGTON TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2006-07          2007-08          2008-09
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     120,000           80,000
      Budgeted Fund Bal - Deposit to Capital Reserve        10-303                                     230,000          270,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 4,628,909        4,880,734        4,750,499
      Other Local Governmental Units - Unrestricted         10-12XX                    45,000           50,000           51,500
      Interest Earned on Capital Reserve Funds              10-1XXX                    11,484           22,000           26,880
      Unrestricted Miscellaneous Revenues                   10-1XXX                   120,195           59,887           75,000
      SUBTOTAL                                                                      4,805,588        5,012,621        4,903,879

      Revenues from State Sources:                                         
      Core Curriculum Standards Aid                         10-3111                 1,470,772        1,470,772
      Transportation Aid                                    10-3120                   259,617          259,617
      Special Education Aid                                 10-3130                   617,865          617,865
      Stabilization Aid                                     10-3171                   303,063          303,063
      Extraordinary Aid                                     10-3131                    27,745                            90,632
      Consolidated Aid                                      10-3195                    69,014           69,014
      Additional Formula Aid                                10-3196                    81,610          165,668
      Other State Aids                                      10-3XXX                     3,334
      Categorical Special Education Aid                     10-3132                                                     310,183
      Equalization Aid                                      10-3176                                                   1,744,981
      Categorical Security Aid                              10-3177                                                      43,719
      Adjustment Aid                                        10-3178                                                     557,257
      Categorical Transportation Aid                        10-3121                                                     205,055
      SUBTOTAL                                                                      2,833,020        2,885,999        2,951,827
      Adjustment for Prior Year Encumbrances                                                           259,532
      Actual Revenues (Over)/Under Expenditures                                      -206,685
      TOTAL OPERATING BUDGET                                                        7,431,923        8,508,152        8,205,706
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   107,693          116,338           98,887
      TOTAL REVENUES FROM STATE SOURCES                                               107,693          116,338           98,887

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               16,631           14,008           11,907
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              182,208          190,628          162,034
      Other                                                 20-4XXX                    16,961           21,432           18,217
      TOTAL REVENUES FROM FEDERAL SOURCES                                             215,800          226,068          192,158
      TOTAL GRANTS AND ENTITLEMENTS                                                   323,493          342,406          291,045
      REPAYMENT OF DEBT

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                                    162,534          151,224
      TOTAL REVENUES FROM LOCAL SOURCES                                                                162,534          151,224

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                                     67,391           62,701
      TOTAL LOCAL REPAYMENT OF DEBT                                                                    229,925          213,925
      TOTAL REPAYMENT OF DEBT                                                                          229,925          213,925
      TOTAL REVENUES/SOURCES                                                        7,755,416        9,080,483        8,710,676
                                                      WARREN - WASHINGTON TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2006-07          2007-08         2008-09 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          2,370,720        2,567,004        2,569,110
      Special Education                                     11-2XX-100-XXX            504,329          647,704          637,309
      Basic Skills/Remedial                                 11-230-100-XXX            120,073          176,600          241,748
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             16,475           21,750           18,500
      Support Services:
      Tuition                                               11-000-100-XXX             65,525           82,044           51,400
      Health Services                                       11-000-213-XXX            124,856          129,015          135,770
      Students - Related & Extraordinary                    11-000-216,217            640,678          697,050          641,677
      Guidance                                              11-000-218-XXX             80,681           82,195           57,635
      Child Study Teams                                     11-000-219-XXX            193,751          231,163          244,196
      Improvement of Instructional Services                 11-000-221-XXX              4,333            8,500            8,350
      Educational Media Services - School Library           11-000-222-XXX            133,925          158,439          146,101
      Instructional Staff Training Services                 11-000-223-XXX             12,068           19,000           19,000
      General Administration                                11-000-230-XXX            281,076          315,638          298,350
      School Administration                                 11-000-240-XXX            290,418          317,113          319,661
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            177,687          218,796          203,373
      Operation and Maintenance of Plant Services           11-000-26X-XXX            533,069          568,769          582,427
      Student Transportation Services                       11-000-270-XXX            472,494          559,915          498,602
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,107,316        1,220,407        1,214,617
      Food Services                                         11-000-310-XXX                               4,000            3,000
      Total Support Services Expenditures                                           4,117,877        4,612,044        4,424,159
      TOTAL GENERAL CURRENT EXPENSE                                                 7,129,474        8,025,102        7,890,826

      CAPITAL EXPENDITURES
      Deposit to Capital Reserve                            10-604                                     230,000          270,000
      Interest Earned on Capital Reserve                    10-604                                      22,000           26,880
      Equipment                                             12-XXX-XXX-73X             40,434           25,852
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            262,015          196,242
      TOTAL CAPITAL EXPENDITURES                                                      302,449          474,094          296,880
      Transfer of Funds to Charter Schools                  10-000-100-56X                               8,956           18,000
      OPERATING BUDGET GRAND TOTAL                                                  7,431,923        8,508,152        8,205,706

      SPECIAL GRANTS AND ENTITLEMENTS
      Nonpublic Textbooks                                   20-XXX-XXX-XXX              6,702            6,796            5,777
      Other State Projects:
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             46,167           60,811           51,689
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             39,473           34,785           29,567
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             10,247            9,186            7,808
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX              5,104            4,760            4,046
      Total State Projects                                                            107,693          116,338           98,887
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             16,631           14,008           11,907
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            182,208          190,628          162,034
      Other Special Projects                                20-XXX-XXX-XXX             16,961           21,432           18,217
      Total Federal Projects                                                          215,800          226,068          192,158
      TOTAL GRANTS AND ENTITLEMENTS                                                   323,493          342,406          291,045

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX                             229,925          213,925
      TOTAL REPAYMENT OF DEBT                                                                          229,925          213,925
      Total Expenditures                                                            7,755,416        9,080,483        8,710,676

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

      TOTAL EXPENDITURES NET OF TRANSFERS                                           7,755,416        9,080,483        8,710,676

                                                      WARREN  -  WASHINGTON TWP

                                          Advertised Recapitulation of Balance

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

      Unreserved:
        General Operating Budget                               485,000               600,000               600,000               250,000
        Repayment of Debt                                            0                     0                     0                     0

      Reserved for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     61,685               241,169               493,169               790,049
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                            0                     0                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Reserved for Repayment of Debt                              0                     0                     0                     0
 .



                                                      WARREN  -  WASHINGTON TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2008 - 2009

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

Total Comparative Per Pupil Cost                            9853            9814          10777          11411          11417
Total Classroom Instruction                                 5406            5477           5991           6410           6539
Classroom-Salaries and Benefits                             5021            5190           5696           6071           6250
Classroom-General Supplies and Textbooks                     321             251            234            275            234
Classroom-Purchased Services and Other                        65              35             61             64             55
Total Support Services                                      2054            2085           2326           2405           2302
Support Services-Salaries and Benefits                      1592            1595           1724           1853           1877
Total Administrative Costs                                  1309            1323           1462           1556           1515
Administration-Salaries and Benefits                        1060            1058           1179           1246           1261
Total Operations and Maintenance of Plant                   1036             877            927            970            997
Operations & Maintenance of Plant-Salary & Ben.              419             426            458            470            485
Total Food Services Costs                                      0               0              6              6              5
Total Extracurricular Costs                                   29              30             40             41             35
Total Equipment Costs                                         33              60              0             40              0
Employee Benefits as a % of Salaries                        22.6            24.4           26.3           23.8           23.2


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2008 Comparative Spending Guide and can be found on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available.  This publication is available in the board office and public
 libraries.  The same calculations were performed using the 2007-08 revised appropriations and 2008-09 budgeted appropriations
 presented in this advertised budget.  Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
 expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
 includes the restricted entitlement aids.  With the exception of Total Equipment Cost, each of the other per pupil cost
 calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

                              WARREN  -  WASHINGTON TWP

Shared Services -- Description of Shared Services
_________________________________________________

  COORDINATION OF TRANSPORTATION OF ALL STUDENTS WITH WARREN HILLS REGIONAL
  SCHOOL DISTRICT                                                          
  LAWN MOWING AND SNOW PLOWING PROVIDED BY WASHINGTON TWP. MUNICIPALITY    
  PAVING AND DRIVEWAY MAINTENANCE PROVIDED BY WASHINGTON TWP. MUNICIPALITY 
  PROPERTY, LIABILITY AND WORKERS COMP. INSURANCE PROVIDED BY SCHOOL ALLIAN
  CE INSURANCE FUND                                                        
  ACES - NATURAL GAS                                                       
  SUSSEX CO. REGIONAL CO-OP - SPECIAL EDUCATION TRANSPORTATION             
  HUNTERDON CO. SPEC. SERVICES - SPECIAL EDUCATION TRANSPORTATION          
  WARREN CO. SPEC. SERVICES SCHOOL DIST. - SPEC. ED. TRANSPORTATION        
  CURRICULUM COORDINATOR - SHARED WITH WARREN HILLS REGIONAL AND ALL SENDIN
  G DISTRICTS                                                              
  E-RATE COMMUNICATION REBATES                                             

                              WARREN  -  WASHINGTON TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 08-09 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        4,750,499 (A)
Estimated Net Taxable Valuation (as of 02/06/2008 )           666,493,824 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100           0.7128 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               4,901,723 (D)
Estimated Net Taxable Valuation (as of 02/06/2008 )           666,493,824 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100                  0.7354 (F)


B. Estimated 08-09 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        4,750,499 (G)
Estimated Equalized Valuation (as of 02/06/2008 )             912,380,320 (H)
Estimated 08-09 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.5207 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               4,901,723 (J)
Estimated Equalized Valuation (as of 02/06/2008 )             912,380,320 (K)
Estimated 08-09 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.5372 (L)