03/13/2008                                            CAPE MAY  -  LOWER TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2006         October 15, 2007         October 15, 2008
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      1578                     1529                     1507


      Pupils on Roll - Special Full-Time                     308                      308                      308

      Private School Placements                                2


      Pupils Sent to Other Dists-Spec Ed Prog                 17                       17                       20
      Pupils Received                                          2                        1
 

                                                       CAPE MAY - LOWER TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2006-07          2007-08          2008-09
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     973,621          700,469

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                13,606,146       13,364,508       13,899,088
      Tuition                                               10-1300                    87,688           59,686
      Unrestricted Miscellaneous Revenues                   10-1XXX                   292,106          143,751          143,750
      SUBTOTAL                                                                     13,985,940       13,567,945       14,042,838

      Revenues from State Sources:                                         
      Core Curriculum Standards Aid                         10-3111                 4,344,503        4,344,503
      School Choice Aid                                     10-3116                   357,287          357,287          556,625
      Transportation Aid                                    10-3120                   817,490          817,490
      Special Education Aid                                 10-3130                 2,098,389        2,098,389
      Bilingual Education                                   10-3140                    10,512           10,512
      Consolidated Aid                                      10-3195                   199,252          199,252
      Additional Formula Aid                                10-3196                   273,642          566,212
      Other State Aids                                      10-3XXX                     8,472          241,314
      Categorical Special Education Aid                     10-3132                                                     779,896
      Equalization Aid                                      10-3176                                                   4,144,412
      Categorical Security Aid                              10-3177                                                     379,780
      Adjustment Aid                                        10-3178                                                   4,066,106
      Categorical Transportation Aid                        10-3121                                                     616,970
      SUBTOTAL                                                                      8,109,547        8,634,959       10,543,789

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    20,212
      SUBTOTAL                                                                         20,212
      Adjustment for Prior Year Encumbrances                                                           167,854
      Actual Revenues (Over)/Under Expenditures                                      -160,603
      TOTAL OPERATING BUDGET                                                       21,955,096       23,344,379       25,287,096
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                       996              996

      Revenues from State Sources:                                         
      Early Childhood Program Aid - Pr Year Carryover       20-3211                                      2,509
      Early Childhood Program Aid                           20-3211                 1,008,384        1,008,384
      Demonstrably Effective Program Aid                    20-3212                   642,861          642,861
      Preschool Education Aid                               20-3218                                                     340,330
      Other Restricted Entitlements                         20-32XX                    43,276          408,817
      TOTAL REVENUES FROM STATE SOURCES                                             1,694,521        2,062,571          340,330

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              415,504          372,844          316,917
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              459,763          506,272          430,331
      Other                                                 20-4XXX                   183,069          156,192          132,763
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,058,336        1,035,308          880,011
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,753,853        3,098,875        1,220,341
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                                        1,738

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   471,558          474,410          470,775
      Miscellaneous                                         40-1XXX                       398
      TOTAL REVENUES FROM LOCAL SOURCES                                               471,956          474,410          470,775

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   217,873          219,191          218,314
      TOTAL LOCAL REPAYMENT OF DEBT                                                   689,829          693,601          690,827
      Actual Revenues (Over)/Under Expenditures                                          -398
      TOTAL REPAYMENT OF DEBT                                                         689,431          693,601          690,827
      TOTAL REVENUES/SOURCES                                                       25,398,380       27,136,855       27,198,264
                                                       CAPE MAY - LOWER 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          7,011,477        6,639,032        8,075,531
      Special Education                                     11-2XX-100-XXX          2,013,524        2,139,083        2,220,575
      Bilingual Education                                   11-240-100-XXX             10,512           10,512           10,512
      Support Services:
      Tuition                                               11-000-100-XXX            337,307          285,424          343,777
      Attendance and Social Work Services                   11-000-211-XXX             21,254           22,090           23,092
      Health Services                                       11-000-213-XXX            359,531          398,579          398,713
      Students - Related & Extraordinary                    11-000-216,217            330,610          346,140          361,763
      Guidance                                              11-000-218-XXX            305,418          321,088          335,766
      Child Study Teams                                     11-000-219-XXX            891,445          949,250          998,287
      Improvement of Instructional Services                 11-000-221-XXX             93,321          106,579          112,315
      Educational Media Services - School Library           11-000-222-XXX            398,190          378,579          407,643
      Instructional Staff Training Services                 11-000-223-XXX            177,181          178,311          185,054
      General Administration                                11-000-230-XXX            508,583          557,801          527,801
      School Administration                                 11-000-240-XXX            677,504          807,689          807,689
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            287,482          352,911          352,911
      Deposit to Maintenance Reserve                        10-606                    300,000          292,246
      Operation and Maintenance of Plant Services           11-000-26X-XXX          2,595,257        2,983,522        3,073,592
      Student Transportation Services                       11-000-270-XXX          1,208,360        1,262,981        1,363,162
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          4,196,364        4,796,326        5,338,913
      Food Services                                         11-000-310-XXX            208,205          200,000          200,000
      Total Support Services Expenditures                                          12,596,012       13,947,270       14,830,478
      TOTAL GENERAL CURRENT EXPENSE                                                21,931,525       23,028,143       25,137,096

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X             23,571          316,236          150,000
      TOTAL CAPITAL EXPENDITURES                                                       23,571          316,236          150,000
      OPERATING BUDGET GRAND TOTAL                                                 21,955,096       23,344,379       25,287,096

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX                996              996
      Early Childhood Program Aid:
      Instruction                                           20-211-100-XXX            796,777          795,990          244,104
      Support Services                                      20-211-200-XXX            211,607          214,903           96,226
      TOTAL EARLY CHILDHOOD PROGRAM AID                                             1,008,384        1,010,893          340,330
      Demonstrably Effective Program Aid:
      Instruction                                           20-212-100-XXX            504,578          477,057
      Support Services                                      20-212-200-XXX            138,283          165,804
      TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID                                        642,861          642,861
      Other State Projects:
      Instruction                                           20-217-100-XXX                             229,687
      Support Services                                      20-217-200-XXX                             155,313
      TOTAL TARA USED TO SUPPORT PROGRAMS                                                              385,000
      Nonpublic Textbooks                                   20-XXX-XXX-XXX              5,693
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             19,993           23,817
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX              3,720
      Nonpublic Nursing Services                            20-XXX-XXX-XXX              9,950
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX              3,385
      Other Special Projects                                20-XXX-XXX-XXX                535
      Total State Projects                                                          1,694,521        2,062,571          340,330
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            415,504          372,844          316,917
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            459,763          506,272          430,331
      Other Special Projects                                20-XXX-XXX-XXX            183,069          156,192          132,763
      Total Federal Projects                                                        1,058,336        1,035,308          880,011
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,753,853        3,098,875        1,220,341

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            689,431          693,601          690,827
      TOTAL REPAYMENT OF DEBT                                                         689,431          693,601          690,827
      Total Expenditures                                                           25,398,380       27,136,855       27,198,264

      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                                          25,398,380       27,136,855       27,198,264

                                                       CAPE MAY  -  LOWER 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                               425,631               440,274               660,173               463,531
        Repayment of Debt                                        1,340                 1,738                 1,738                     0

      Reserved for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                          1                     1                     1                     1
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                700,000             1,000,000             1,292,246             1,292,246
            Legal Reserve                                    1,456,562             1,477,448               503,827                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Reserved for Repayment of Debt                              0                     0                     0                     0
 


                                                       CAPE MAY  -  LOWER 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                           11142           11337          12110          12644          13097
Total Classroom Instruction                                 6552            6908           6966           7252           7616
Classroom-Salaries and Benefits                             6083            6532           6598           6880           7260
Classroom-General Supplies and Textbooks                     341             272            257            266            251
Classroom-Purchased Services and Other                       129             103            111            106            104
Total Support Services                                      1721            1798           1901           2065           2031
Support Services-Salaries and Benefits                      1540            1605           1702           1835           1803
Total Administrative Costs                                   876             958           1111           1169           1172
Administration-Salaries and Benefits                         720             810            922            974            975
Total Operations and Maintenance of Plant                   1745            1600           1881           1901           2002
Operations & Maintenance of Plant-Salary & Ben.             1018            1030           1154           1154           1241
Total Food Services Costs                                    146             110            106            109            110
Total Extracurricular Costs                                                                                  0              0
Total Equipment Costs                                         79              13             80            172             83
Employee Benefits as a % of Salaries                        26.7            28.3           35.0           31.5           33.0


 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.

                                                       CAPE MAY  -  LOWER TWP

                Unusual Revenues and Appropriations

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



Total Unusual Revenues: 

                               CAPE MAY  -  LOWER TWP

Shared Services -- Description of Shared Services

  Lower Township schools have been and continue to particiapte in shared   
  services. The district has a shared services contract with the municipal-
  ity for a school resource officer and has engaged the paving services as 
  well. A shared service agreement exists with lower Cape May Regional     
  School District for the purpose of web design for our web site. The dist-
  rict has a shared service with West Cape May and provides food service   
  their school district. Our district has provided curriculum support to   
  Cape May City Schools. Lower Township participates in the Atlantic Cape  
  Association of Business Officials Joint Insurance Fund, the Cape May     
  County CO-OP, NJASBO Aces program for gas heat and have used as needed   
  transportation from the Cape May County Shared Services Transportation   
  Department.                                                              

                               CAPE MAY  -  LOWER TWP

22a. Estimated Tax Rate Information



A. Estimated 08-09 School Tax Rate

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       13,631,798 (A)
Estimated Net Taxable Valuation (as of 02/26/2008 )         4,690,984,294 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)X100           0.2906 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              14,104,391 (D)
Estimated Net Taxable Valuation (as of 02/26/2008 )         4,690,984,294 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)X100                  0.3007 (F)


B. Estimated 08-09 Equalized School Tax Rate

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       13,631,798 (G)
Estimated Equalized Valuation (as of 02/26/2008 )           4,406,748,984 (H)
Estimated 08-09 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.3093 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              14,104,391 (J)
Estimated Equalized Valuation (as of 02/26/2008 )           4,406,748,984 (K)
Estimated 08-09 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.3201 (L)