03/07/2008                                        HUNTERDON  -  HIGH BRIDGE BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2006         October 15, 2007         October 15, 2008
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       350                      328                      334


      Pupils on Roll - Special Full-Time                      80                       77                       68





      Pupils Received                                          3                        2
 

                                                   HUNTERDON - HIGH BRIDGE BORO

                                                      Advertised Revenues

      Budget Category                                        Account             2006-07          2007-08          2008-09
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 4,311,838        4,483,896        4,663,252
      Tuition                                               10-1300                   117,964          119,449           69,439
      Interest Earned on Capital Reserve Funds              10-1XXX                       154              200              100
      Unrestricted Miscellaneous Revenues                   10-1XXX                    25,444           13,000           24,811
      SUBTOTAL                                                                      4,455,400        4,616,545        4,757,602

      Revenues from State Sources:                                         
      Core Curriculum Standards Aid                         10-3111                   720,874          720,874
      Supplemental Core Curriculum Standards Aid            10-3112                   257,603          257,603
      Transportation Aid                                    10-3120                    11,617           11,617
      Special Education Aid                                 10-3130                   428,716          428,716
      Bilingual Education                                   10-3140                     4,672            4,672
      Stabilization Aid                                     10-3171                    29,686           29,686
      Extraordinary Aid                                     10-3131                    26,221
      Consolidated Aid                                      10-3195                    48,825           48,825
      Additional Formula Aid                                10-3196                    45,060           91,472
      Other State Aids                                      10-3XXX                     2,204           28,782
      Categorical Special Education Aid                     10-3132                                                     200,793
      Equalization Aid                                      10-3176                                                   1,081,268
      Categorical Security Aid                              10-3177                                                      28,220
      Adjustment Aid                                        10-3178                                                     304,168
      Categorical Transportation Aid                        10-3121                                                      10,508
      SUBTOTAL                                                                      1,575,478        1,622,247        1,624,957
      Adjustment for Prior Year Encumbrances                                                           112,967
      Actual Revenues (Over)/Under Expenditures                                       -32,171
      TOTAL OPERATING BUDGET                                                        5,998,707        6,351,759        6,382,559
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                       150

      Revenues from State Sources:                                         
      Preschool Education Aid                               20-3218                                                       6,600
      Other Restricted Entitlements                         20-32XX                    14,142
      TOTAL REVENUES FROM STATE SOURCES                                                14,142                             6,600

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               16,862
      I.D.E.A. Part B (Handicapped)                         20-4420-4429               86,981
      Other                                                 20-4XXX                    18,985
      TOTAL REVENUES FROM FEDERAL SOURCES                                             122,828
      TOTAL GRANTS AND ENTITLEMENTS                                                   137,120                             6,600
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                                        1,500

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   492,701          493,937          495,135
      TOTAL REVENUES FROM LOCAL SOURCES                                               492,701          493,937          495,135

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   102,432          103,391          103,935
      TOTAL LOCAL REPAYMENT OF DEBT                                                   595,133          597,328          600,570
      Actual Revenues (Over)/Under Expenditures                                        -1,500
      TOTAL REPAYMENT OF DEBT                                                         593,633          597,328          600,570
      TOTAL REVENUES/SOURCES                                                        6,729,460        6,949,087        6,989,729
                                                   HUNTERDON - HIGH BRIDGE BORO

                                                   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          1,723,862        2,004,745        2,030,549
      Special Education                                     11-2XX-100-XXX            687,884          699,324          673,166
      Basic Skills/Remedial                                 11-230-100-XXX            252,972          153,454          184,292
      Bilingual Education                                   11-240-100-XXX              5,018            5,403            5,530
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             33,891           42,006           42,677
      Support Services:
      Tuition                                               11-000-100-XXX                              41,400
      Health Services                                       11-000-213-XXX            127,510          104,026          116,048
      Students - Related & Extraordinary                    11-000-216,217            316,011          413,146          434,045
      Guidance                                              11-000-218-XXX            123,371          134,606          138,730
      Child Study Teams                                     11-000-219-XXX            292,014          326,839          334,589
      Improvement of Instructional Services                 11-000-221-XXX                820            6,939              500
      Educational Media Services - School Library           11-000-222-XXX            160,153          172,195          170,642
      Instructional Staff Training Services                 11-000-223-XXX              4,031            7,250            7,750
      General Administration                                11-000-230-XXX            280,958          267,207          272,239
      School Administration                                 11-000-240-XXX            195,344          209,501          212,681
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            120,738          124,734          125,273
      Operation and Maintenance of Plant Services           11-000-26X-XXX            617,930          565,246          559,602
      Student Transportation Services                       11-000-270-XXX             44,080           89,504           59,273
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX            869,234          909,770          958,724
      Total Support Services Expenditures                                           3,152,194        3,372,363        3,390,096
      TOTAL GENERAL CURRENT EXPENSE                                                 5,855,821        6,277,295        6,326,310

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                         200              100
      Equipment                                             12-XXX-XXX-73X             44,075           28,290
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             89,857           45,974           56,149
      TOTAL CAPITAL EXPENDITURES                                                      133,932           74,464           56,249
      Transfer of Funds to Charter Schools                  10-000-100-56X              8,954
      OPERATING BUDGET GRAND TOTAL                                                  5,998,707        6,351,759        6,382,559

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX                150
      Early Childhood Program Aid:
      Instruction                                           20-211-100-XXX                                                6,600
      TOTAL EARLY CHILDHOOD PROGRAM AID                                                                                   6,600
      Other State Projects:
      Other Special Projects                                20-XXX-XXX-XXX             14,142
      Total State Projects                                                             14,142                             6,600
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             16,862
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX             86,981
      Other Special Projects                                20-XXX-XXX-XXX             18,985
      Total Federal Projects                                                          122,828
      TOTAL GRANTS AND ENTITLEMENTS                                                   137,120                             6,600

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            593,633          597,328          600,570
      TOTAL REPAYMENT OF DEBT                                                         593,633          597,328          600,570
      Total Expenditures                                                            6,729,460        6,949,087        6,989,729

      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                                           6,729,460        6,949,087        6,989,729

                                                   HUNTERDON  -  HIGH BRIDGE BORO

                                          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                                37,892                48,225                48,225                48,225
        Repayment of Debt                                            0                 1,500                 1,500                     0

      Reserved for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                      4,765                 4,919                 5,119                 5,219
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      1                     1                     1                     1
            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
 


                                                   HUNTERDON  -  HIGH BRIDGE BORO

                                               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                           12761           13527          13824          15176          15606
Total Classroom Instruction                                 7209            7521           7590           8332           8617
Classroom-Salaries and Benefits                             6970            7216           7232           7803           8168
Classroom-General Supplies and Textbooks                     147             198            197            318            236
Classroom-Purchased Services and Other                        93             108            162            211            213
Total Support Services                                      2709            2970           3372           3625           3778
Support Services-Salaries and Benefits                      2328            2623           2918           3132           3288
Total Administrative Costs                                  1470            1443           1402           1559           1553
Administration-Salaries and Benefits                        1241            1177           1145           1257           1263
Total Operations and Maintenance of Plant                   1285            1514           1366           1557           1552
Operations & Maintenance of Plant-Salary & Ben.              528             508            595            648            678
Total Food Services Costs                                                                                    0              0
Total Extracurricular Costs                                   87              79             95            104            106
Total Equipment Costs                                         19             103              0             70              0
Employee Benefits as a % of Salaries                        22.9            21.1           20.9           21.0           21.5


 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.

                                                   HUNTERDON  -  HIGH BRIDGE BORO

                Unusual Revenues and Appropriations                ___________________________________

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



Total Unusual Revenues:                                    0                   Total Unusual Appropriations:               0

                           HUNTERDON  -  HIGH BRIDGE BORO

Shared Services -- Description of Shared Services_________________________________________________

  District employs the services of the Hunterdon Educational services commi
  ssionfor telephone, computer services, transportation and supplies.      
  The district uses ACES & ACT.                                            
  The district utilizes the Borough for salting & leaf pick up.            
  The district purchases paper on behalf of the Borough.                   

                           HUNTERDON  -  HIGH BRIDGE BORO

22a. Estimated Tax Rate Information     ______________________________



A. Estimated 08-09 School Tax Rate__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        4,663,252 (A)
Estimated Net Taxable Valuation (as of 01/10/2008 )           384,646,906 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100           1.2123 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               5,653,522 (D)
Estimated Net Taxable Valuation (as of 01/10/2008 )           384,646,906 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100                  1.4698 (F)


B. Estimated 08-09 Equalized School Tax Rate____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        4,663,252 (G)
Estimated Equalized Valuation (as of 10/01/2008 )             434,422,294 (H)
Estimated 08-09 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.0734 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               5,653,522 (J)
Estimated Equalized Valuation (as of 10/01/2008 )             434,422,294 (K)
Estimated 08-09 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.3014 (L)