03/28/2008                                            BERGEN  -  BOGOTA BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2006         October 15, 2007         October 15, 2008
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      1018                     1084                     1084
      Pupils on Roll Regular Shared-Time                       1

      Pupils on Roll - Special Full-Time                     143                      178                      210
      Pupils on Roll - Special Shared-Time                     1
      Private School Placements                               11                       13                       19


      Pupils Sent to Other Dists-Spec Ed Prog                 23                       20                       34
      Pupils Received                                          7                       31                        7
 


                                                       BERGEN - BOGOTA BORO

                                                      Advertised Revenues

      Budget Category                                        Account             2006-07          2007-08          2008-09
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                                      157,358
      Withdrawal from Cap Res-for Local Share               10-307                                                      108,001
      Transfers from Other Funds                            10-5200                     2,917

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                10,238,743       11,051,878       12,096,544
      Tuition                                               10-1300                   153,063
      Interest Earned on Capital Reserve Funds              10-1XXX                     3,288            2,550
      Other Restricted Miscellaneous Revenues               10-1XXX                    76,664
      Unrestricted Miscellaneous Revenues                   10-1XXX                    15,478          100,000          100,000
      SUBTOTAL                                                                     10,487,236       11,154,428       12,196,544

      Revenues from State Sources:                                         
      Core Curriculum Standards Aid                         10-3111                 2,138,184        2,138,184
      Transportation Aid                                    10-3120                    93,884           93,884
      Special Education Aid                                 10-3130                   746,584          746,584
      Bilingual Education                                   10-3140                    64,168           64,168
      Stabilization Aid                                     10-3171                   848,968          848,968
      Extraordinary Aid                                     10-3131                    81,967
      Consolidated Aid                                      10-3195                   120,692          120,692
      Additional Formula Aid                                10-3196                   121,658          246,966
      Other State Aids                                      10-3XXX                     1,300           79,183
      Categorical Special Education Aid                     10-3132                                                     714,258
      Equalization Aid                                      10-3176                                                   4,423,226
      Categorical Security Aid                              10-3177                                                     208,912
      Categorical Transportation Aid                        10-3121                                                     121,713
      SUBTOTAL                                                                      4,217,405        4,338,629        5,468,109
      Adjustment for Prior Year Encumbrances                                                            83,045
      Actual Revenues (Over)/Under Expenditures                                      -190,824
      TOTAL OPERATING BUDGET                                                       14,516,734       15,576,102       17,930,012
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Instructional Supplement Aid                          20-3214                    42,780           42,780
      Other Restricted Entitlements                         20-32XX                   136,148
      TOTAL REVENUES FROM STATE SOURCES                                               178,928           42,780

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              204,753          163,800          121,386
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              273,462          207,515          206,965
      Other                                                 20-4XXX                    52,104
      TOTAL REVENUES FROM FEDERAL SOURCES                                             530,319          371,315          328,351
      TOTAL GRANTS AND ENTITLEMENTS                                                   709,247          414,095          328,351
      REPAYMENT OF DEBT

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   576,161          734,685          734,904
      TOTAL REVENUES FROM LOCAL SOURCES                                               576,161          734,685          734,904

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                    13,229           14,099           13,627
      TOTAL LOCAL REPAYMENT OF DEBT                                                   589,390          748,784          748,531
      Actual Revenues (Over)/Under Expenditures                                       153,504
      TOTAL REPAYMENT OF DEBT                                                         742,894          748,784          748,531
      TOTAL REVENUES/SOURCES                                                       15,968,875       16,738,981       19,006,894
                                                       BERGEN - BOGOTA 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          4,564,106        4,843,604        5,987,128
      Special Education                                     11-2XX-100-XXX          1,108,248        1,228,271        1,387,544
      Basic Skills/Remedial                                 11-230-100-XXX             42,814           49,388           55,228
      Bilingual Education                                   11-240-100-XXX            207,887          216,965          228,280
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            107,546           74,741           73,905
      School Sponsored Athletics                            11-402-100-XXX            200,132          231,881          272,265
      Support Services:
      Tuition                                               11-000-100-XXX          1,907,833        2,271,572        2,308,386
      Health Services                                       11-000-213-XXX            167,203          174,841          183,414
      Students - Related & Extraordinary                    11-000-216,217            171,611           91,373           88,998
      Guidance                                              11-000-218-XXX            255,324          282,971          335,911
      Child Study Teams                                     11-000-219-XXX            369,110          396,570          429,310
      Improvement of Instructional Services                 11-000-221-XXX                               6,125           11,550
      Educational Media Services - School Library           11-000-222-XXX             51,919           71,031          101,513
      Instructional Staff Training Services                 11-000-223-XXX                               1,000            1,000
      General Administration                                11-000-230-XXX            478,929          507,390          536,246
      School Administration                                 11-000-240-XXX            737,154          782,495          798,609
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            272,466          300,847          311,349
      Operation and Maintenance of Plant Services           11-000-26X-XXX          1,191,324        1,148,057        1,259,091
      Student Transportation Services                       11-000-270-XXX            677,374          581,907          829,223
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,991,510        2,312,523        2,233,819
      Total Support Services Expenditures                                           8,271,757        8,928,702        9,428,419
      TOTAL GENERAL CURRENT EXPENSE                                                14,502,490       15,573,552       17,432,769

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                       2,550
      Equipment                                             12-XXX-XXX-73X             14,244                            15,195
      Facilities Acquisition and Construction Services      12-000-4XX-XXX                                              374,047
      Capital Reserve-Transfer to Capital Expend Fund       12-000-4XX-931                                              108,001
      TOTAL CAPITAL EXPENDITURES                                                       14,244            2,550          497,243
      OPERATING BUDGET GRAND TOTAL                                                 14,516,734       15,576,102       17,930,012

      SPECIAL GRANTS AND ENTITLEMENTS
      Instruction                                           20-214-100-XXX             42,780           42,780
      TOTAL INSTRUCTIONAL SUPPLEMENT AID                                               42,780           42,780
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             12,676
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             36,172
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             61,325
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             17,004
      Other Special Projects                                20-XXX-XXX-XXX              8,971
      Total State Projects                                                            178,928           42,780
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            204,753          163,800          121,386
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            273,462          207,515          206,965
      Other Special Projects                                20-XXX-XXX-XXX             52,104
      Total Federal Projects                                                          530,319          371,315          328,351
      TOTAL GRANTS AND ENTITLEMENTS                                                   709,247          414,095          328,351

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            742,894          748,784          748,531
      TOTAL REPAYMENT OF DEBT                                                         742,894          748,784          748,531
      Total Expenditures                                                           15,968,875       16,738,981       19,006,894

      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                                          15,968,875       16,738,981       19,006,894

                                                       BERGEN  -  BOGOTA 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                               137,626               290,335               290,335               245,887
        Repayment of Debt                                      153,504                     0                     0                     0

      Reserved for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    102,164               105,452               108,002                     1
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                            0               112,910               112,910                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Reserved for Repayment of Debt                              0                     0                     0                     0
 



                                                       BERGEN  -  BOGOTA 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                           10330           10044          10773          10121          11047
Total Classroom Instruction                                 6391            6113           6687           6260           7020
Classroom-Salaries and Benefits                             6166            5864           6417           5995           6468
Classroom-General Supplies and Textbooks                     141             135            178            178            412
Classroom-Purchased Services and Other                        84             114             93             87            140
Total Support Services                                      1086            1003           1045            984           1069
Support Services-Salaries and Benefits                       849             755            863            806            912
Total Administrative Costs                                  1463            1485           1596           1520           1497
Administration-Salaries and Benefits                        1259            1256           1366           1287           1278
Total Operations and Maintenance of Plant                   1154            1185           1186           1115           1193
Operations & Maintenance of Plant-Salary & Ben.              658             623            697            650            714
Total Food Services Costs                                                                                    0              0
Total Extracurricular Costs                                  235             258            259            243            268
Total Equipment Costs                                          0              12              0              0             12
Employee Benefits as a % of Salaries                        24.2            23.9           26.0           25.9           22.0


 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.

                                                       BERGEN  -  BOGOTA BORO

                Unusual Revenues and Appropriations
                ___________________________________

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

    08260   Undesignated Fund Balance               44,448       Settlement w/Epic Exceeds 1998 Referendu


Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:          44,448

                               BERGEN  -  BOGOTA BORO

Shared Services -- Description of Shared Services
_________________________________________________

  Utilize EdData for purchase of supplies, purchase gas w/Ridgefield Park  
  Telephone service w/Bogota Boro, utilize South Bergen Jointure Commission
  for tuition and transportation,participate in NJSBAI-NJEIF for Workers   
  Comp, Property, Liability insurances.                                    

                               BERGEN  -  BOGOTA BORO

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 08-09 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,574,211 (A)
Estimated Net Taxable Valuation (as of 10/01/2007 )           474,040,356 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100           2.4416 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              12,319,076 (D)
Estimated Net Taxable Valuation (as of 10/01/2007 )           474,040,356 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100                  2.5987 (F)


B. Estimated 08-09 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,574,211 (G)
Estimated Equalized Valuation (as of 10/01/2007 )             906,905,826 (H)
Estimated 08-09 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.2762 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              12,319,076 (J)
Estimated Equalized Valuation (as of 10/01/2007 )             906,905,826 (K)
Estimated 08-09 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.3584 (L)