04/13/2010                                      CAPE MAY  -  CAPE MAY CO VOCATIONAL

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2008         October 15, 2009         October 15, 2010
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       550                      562                      590
      Pupils on Roll Regular Shared-Time                      13                       11                       14
      Pupils on Roll Reg Accr. Adult High Sch                 25                       28                       27
      Pupils on Roll - Special Full-Time                      32                       29                       31
      Pupils on Roll - Special Shared-Time                   108                       89                       86
      Post-Secondary - Full Time                              70                       73                       73
 


                                                 CAPE MAY - CAPE MAY CO VOCATIONAL

                                                      Advertised Revenues

      Budget Category                                        Account             2008-09          2009-10          2010-11
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     649,405          635,561
      Withdrawal from Cap Res-for Local Share               10-307                     50,000
      Withdraw from Cap Res-Excess Cost & Oth Cap Prj       10-309                                      50,000           50,000
      Withdrawal from Maint. Reserve                        10-310                                                      279,582

      Revenues from Local Sources:                                         
      County Tax Levy                                       10-1210                 7,314,862        7,314,862        7,314,862
      Tuition from LEAs                                     10-1310                 4,132,973        4,893,628        4,787,433
      Non-Resident Fees                                     10-1350                    13,490           23,904           44,299
      GED Testing Center Fees                               10-1991                                     12,750           11,800
      Interest Earned on Maintenance Reserve                10-1XXX                                      1,200            1,200
      Interest Earned on Capital Reserve Funds              10-1XXX                     4,573            2,300            2,300
      Other Restricted Miscellaneous Revenues               10-1XXX                   388,802          373,000          382,050
      Unrestricted Miscellaneous Revenues                   10-1XXX                    71,232           40,150           41,730
      SUBTOTAL                                                                     11,925,932       12,661,794       12,585,674

      Revenues from State Sources:                                         
      Aid for Adult and Post-Graduate Programs              10-3191                    22,320
      Categorical Special Education Aid                     10-3132                   279,135          315,768          319,058
      Categorical Security Aid                              10-3177                    48,153           68,796           75,129
      Adjustment Aid                                        10-3178                 1,344,316        1,346,848          583,500
      SUBTOTAL                                                                      1,693,924        1,731,412          977,687
      Adjustment for Prior Year Encumbrances                                                           189,811
      Actual Revenues (Over)/Under Expenditures                                      -127,429
      TOTAL OPERATING BUDGET                                                       13,542,427       15,282,422       14,528,504
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                     6,813            2,000              500

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                    21,466           12,000           12,000
      TOTAL REVENUES FROM STATE SOURCES                                                21,466           12,000           12,000

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               48,197           39,180           66,297
      Title II                                              20-4451-4455                                                 16,210
      Title IV                                              20-4471-4474                                                  1,533
      I.D.E.A. Part B (Handicapped)                         20-4420-4429               81,571           69,780           83,195
      Vocational Education                                  20-4430                   157,777          118,278          138,445
      Adult Basic Education                                 20-4440                   247,000          163,200          197,708
      Other                                                 20-4XXX                   337,791          265,962           36,000
      TOTAL REVENUES FROM FEDERAL SOURCES                                             872,336          656,400          539,388
      TOTAL GRANTS AND ENTITLEMENTS                                                   900,615          670,400          551,888
      TOTAL REVENUES/SOURCES                                                       14,443,042       15,952,822       15,080,392
                                                 CAPE MAY - CAPE MAY CO VOCATIONAL

                                                   Advertised Appropriations

                Budget Category                                Account          2008-09          2009-10         2010-11 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          2,071,291        2,251,373        2,290,809
      Vocational Programs                                   11-3XX-100-XXX          2,681,883        2,669,207        2,577,004
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             92,955          123,014           85,448
      School Sponsored Athletics                            11-402-100-XXX            183,751          198,656          196,204
      Other Instructional Programs                          11-4XX-100-XXX              2,800            5,000            3,000
      Community Services Programs/Operations                11-800-330-XXX             30,000           16,000           16,000
      Support Services:
      Attendance and Social Work Services                   11-000-211-XXX             38,869           39,898           42,853
      Health Services                                       11-000-213-XXX             70,909           76,910           77,597
      Guidance                                              11-000-218-XXX            344,759          381,045          388,516
      Child Study Teams                                     11-000-219-XXX             99,779          125,854          110,231
      Improvement of Instructional Services                 11-000-221-XXX            181,637          223,475          274,165
      Educational Media Services - School Library           11-000-222-XXX            104,584          133,918          115,518
      Instructional Staff Training Services                 11-000-223-XXX             32,138           43,378           36,777
      General Administration                                11-000-230-XXX            400,960          467,845          495,127
      School Administration                                 11-000-240-XXX            412,252          454,251          420,595
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            433,924          491,462          612,980
      Deposit to Maintenance Reserve                        10-606                                     518,197
      Interest Earned on Maintenance Reserve                10-606                                       1,200            1,200
      Operation and Maintenance of Plant Services           11-000-26X-XXX          1,303,225        1,474,470        2,080,657
      Student Transportation Services                       11-000-270-XXX            127,290          124,400           94,932
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          2,626,495        3,116,206        3,152,523
      Food Services                                         11-000-310-XXX              5,000
      Total Support Services Expenditures                                           6,181,821        7,153,112        7,902,471
      TOTAL GENERAL CURRENT EXPENSE                                                11,244,501       12,935,759       13,072,136

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                      4,573            2,300            2,300
      Equipment                                             12-XXX-XXX-73X            283,180           89,406           37,500
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             50,000           50,000           62,228
      TOTAL CAPITAL EXPENDITURES                                                      337,753          141,706          102,028
      Instruction                                           13-330-100-XXX            548,144          539,929          555,982
      Supports                                              13-330-200-XXX            172,079          193,407          186,184
      Total Post-Secondary Programs                                                   720,223          733,336          742,166

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX             15,226           23,300           16,200
      Support Services                                      13-422-200-XXX              1,514            8,190            1,600
      Total Summer School                                                              16,740           31,490           17,800
      Accredited Evening/Adult High School/Post-Graduate:
      Instruction                                           13-601-100-XXX             61,024           41,859           41,659
      Support Services                                      13-601-200-XXX            436,973          503,746          191,060
      Total Accredited Evening/Adult HS/Post-Grad.                                    497,997          545,605          232,719
      Adult Education - Local:
      Instruction                                           13-602-100-XXX             70,497           94,772           77,480
      Support Services                                      13-602-200-XXX            290,257          342,680           98,467
      Total Adult Education - Local                                                   360,754          437,452          175,947
      Vocational Evening - Local:
      Instruction                                           13-629-100-XXX             75,209          108,286           76,350
      Support Services                                      13-629-200-XXX            289,250          336,038           97,558
      Total Vocational Evening - Local                                                364,459          444,324          173,908
      GED Testing Centers                                   13-640-200-XXX                              12,750           11,800
      TOTAL SPECIAL SCHOOLS                                                         1,960,173        2,204,957        1,354,340
      OPERATING BUDGET GRAND TOTAL                                                 13,542,427       15,282,422       14,528,504

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX              6,813            2,000              500
      Other State Projects:
      Other Special Projects                                20-XXX-XXX-XXX             21,466           12,000           12,000
      Total State Projects                                                             21,466           12,000           12,000
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             48,197           39,180           66,297
      Title II                                              20-XXX-XXX-XXX                                               16,210
      Title IV                                              20-XXX-XXX-XXX                                                1,533
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX             81,571           69,780           83,195
      Vocational Education                                  20-XXX-XXX-XXX            157,777          118,278          138,445
      Adult Basic Education                                 20-XXX-XXX-XXX            247,000          163,200          197,708
      Other Special Projects                                20-XXX-XXX-XXX            337,791          265,962           36,000
      Total Federal Projects                                                          872,336          656,400          539,388
      TOTAL GRANTS AND ENTITLEMENTS                                                   900,615          670,400          551,888
      Total Expenditures                                                           14,443,042       15,952,822       15,080,392

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            11-1XX-100-930
                                                                          
                                                                          

      TOTAL EXPENDITURES NET OF TRANSFERS                                          14,443,042       15,952,822       15,080,392
 

                                                 CAPE MAY  -  CAPE MAY CO VOCATIONAL

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2008             6/30/2009             6/30/2010             6/30/2011

      Unassigned:
        General Operating Budget                             1,136,117             1,425,908             1,369,296               890,211
        Repayment of Debt                                            0                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    460,061               414,634               366,934               319,234
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                370,790               250,790               770,187               491,805
            Legal Reserve                                       35,768               192,244               156,476                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                 CAPE MAY  -  CAPE MAY CO VOCATIONAL

                                               Advertised Per Pupil Cost Calculations

                                                     2010 - 2011

                                                    2007-08        2008-09           2009-10       2009-10       2010-2011
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           16928           17116          17909          18208          18438
Total Classroom Instruction                                 9610            9978          10117          10267           9861
Classroom-Salaries and Benefits                             8461            8660           9147           9210           9114
Classroom-General Supplies and Textbooks                     934            1113            749            815            572
Classroom-Purchased Services and Other                       214             205            222            242            175
Total Support Services                                      1868            1804           2048           2074           2048
Support Services-Salaries and Benefits                      1776            1729           1927           1945           1968
Total Administrative Costs                                  2393            2307           2492           2528           2704
Administration-Salaries and Benefits                        1940            1889           2042           2056           2307
Legal Costs                                                    0               0             28             28             38
Total Operations and Maintenance of Plant                   2063            2102           2274           2310           3168
Operations & Maintenance of Plant-Salary & Ben.              795             816            858            864           1319
Total Food Services Costs                                      8               7              0              0              0
Total Extracurricular Costs                                  493             483            515            548            472
Total Equipment Costs                                        243             410             66            125             50
Employee Benefits as a % of Salaries                        36.2            36.4           39.6           39.6           39.2


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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  -  CAPE MAY CO VOCATIONAL

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               10-11 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                         CAPE MAY  -  CAPE MAY CO VOCATIONAL

Shared Services -- Description of Shared Services
_________________________________________________

  NJ School Boards Insurance Group - Liability, W.C., Property Insurance   
  Cape May County Special Services - Transportation                        
  Pittsgrove Twp Schools - Natural Gas                                     
  ACES - Electric                                                          
  ACT - Telephones                                                         
  Lower Cape May Regional - Transportation                                 
  Middle Twp BOE - Bus Repair, Electrician                                 
  Educational Data Services - Supply bidding                               
  Middlesex Regional Purchasing Cooperative                                
  Cape May County Cooperative Purchasing                                   
  Cape May County - Fuel                                                   

                         CAPE MAY  -  CAPE MAY CO VOCATIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Robert Matthies          
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     140,608
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     244
   Annual Vacation Days                  24
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                 107,348
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration            17,575
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                         CAPE MAY  -  CAPE MAY CO VOCATIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Dr. Nancy Hudanich       
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     124,862
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     245
   Annual Vacation Days                  23
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                         CAPE MAY  -  CAPE MAY CO VOCATIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Paula Smith              
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     107,689
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     245
   Annual Vacation Days                  23
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                         CAPE MAY  -  CAPE MAY CO VOCATIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   John Castaldi            
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      85,282
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     246
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  10,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             1,776
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments