05/01/2009                                      CAPE MAY  -  CAPE MAY CO VOCATIONAL

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2007         October 15, 2008         October 15, 2009
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       507                      550                      575
      Pupils on Roll Regular Shared-Time                       6                       13                        6
      Pupils on Roll Reg Accr. Adult High Sch                 20                       25                       25
      Pupils on Roll - Special Full-Time                      26                       32                       24
      Pupils on Roll - Special Shared-Time                   107                      108                       94
      Post-Secondary - Full Time                              62                       70                       70
 


                                                 CAPE MAY - CAPE MAY CO VOCATIONAL

                                                      Advertised Revenues

      Budget Category                                        Account             2007-08          2008-09          2009-10
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     391,155          649,405
      Withdraw from Cap Res-Excess Cost & Oth Cap Prj       10-309                                      50,000           50,000
      Withdrawal from Maint. Reserve                        10-310                                     120,000

      Revenues from Local Sources:                                         
      County Tax Levy                                       10-1210                 6,527,409        7,314,862        7,314,862
      Tuition from LEAs                                     10-1310                 4,073,128        4,132,973        4,893,628
      Non-Resident Fees                                     10-1350                                     13,490           23,904
      GED Testing Center Fees                               10-1991                                     12,485           12,750
      Interest Earned on Maintenance Reserve                10-1XXX                                                       1,200
      Interest Earned on Capital Reserve Funds              10-1XXX                     7,998           10,000            2,300
      Other Restricted Miscellaneous Revenues               10-1XXX                   338,541          346,850          373,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   120,886           81,875           40,150
      SUBTOTAL                                                                     11,067,962       11,912,535       12,661,794

      Revenues from State Sources:                                         
      Special Education Aid                                 10-3130                   374,790
      Stabilization Aid                                     10-3171                    17,406
      County Vocational Education Program Aid               10-3180                   982,193
      Post-Secondary Vocational Program Aid                 10-3192                    42,030
      Consolidated Aid                                      10-3195                   166,679
      Additional Formula Aid                                10-3196                    95,753
      Other State Aids                                      10-3XXX                                     22,320
      Categorical Special Education Aid                     10-3132                                    279,135          315,768
      Categorical Security Aid                              10-3177                                     48,153           68,796
      Adjustment Aid                                        10-3178                                  1,404,124        1,346,848
      SUBTOTAL                                                                      1,678,851        1,753,732        1,731,412
      Adjustment for Prior Year Encumbrances                                                           388,556
      Actual Revenues (Over)/Under Expenditures                                      -330,786
      TOTAL OPERATING BUDGET                                                       12,416,027       14,615,978       15,092,611
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                     1,700              500            2,000

      Revenues from State Sources:                                         
      Instructional Supplement Aid                          20-3214                    24,374
      Other Restricted Entitlements                         20-32XX                    57,309           43,252           12,000
      TOTAL REVENUES FROM STATE SOURCES                                                81,683           43,252           12,000

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               27,924           42,817           39,180
      I.D.E.A. Part B (Handicapped)                         20-4420-4429               80,503           68,427           69,780
      Vocational Education                                  20-4430                   165,848          147,050          118,278
      Adult Basic Education                                 20-4440                   247,000          209,950          163,200
      Other                                                 20-4XXX                   397,244          286,150          265,962
      TOTAL REVENUES FROM FEDERAL SOURCES                                             918,519          754,394          656,400
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,001,902          798,146          670,400
      TOTAL REVENUES/SOURCES                                                       13,417,929       15,414,124       15,763,011
                                                 CAPE MAY - CAPE MAY CO VOCATIONAL

                                                   Advertised Appropriations

                Budget Category                                Account          2007-08          2008-09         2009-10 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          1,961,805        2,249,805        2,233,194
      Vocational Programs                                   11-3XX-100-XXX          2,321,067        2,754,172        2,631,955
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             94,520          118,736          107,609
      School Sponsored Athletics                            11-402-100-XXX            171,044          184,447          194,473
      Other Instructional Programs                          11-4XX-100-XXX              4,081            5,000            5,000
      Community Services Programs/Operations                11-800-330-XXX             64,253           16,000           16,000
      Support Services:
      Attendance and Social Work Services                   11-000-211-XXX             37,165           37,525           39,898
      Health Services                                       11-000-213-XXX             66,978           80,362           75,995
      Guidance                                              11-000-218-XXX            324,707          360,665          379,493
      Child Study Teams                                     11-000-219-XXX             93,525          112,000          124,835
      Improvement of Instructional Services                 11-000-221-XXX            170,996          262,789          220,499
      Educational Media Services - School Library           11-000-222-XXX             99,601          112,378          130,275
      Instructional Staff Training Services                 11-000-223-XXX             33,620           52,236           45,790
      General Administration                                11-000-230-XXX            388,576          423,334          432,646
      School Administration                                 11-000-240-XXX            404,188          462,921          453,127
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            423,846          475,521          489,466
      Deposit to Maintenance Reserve                        10-606                                                      518,197
      Interest Earned on Maintenance Reserve                10-606                                                        1,200
      Operation and Maintenance of Plant Services           11-000-26X-XXX          1,199,625        1,351,087        1,459,572
      Student Transportation Services                       11-000-270-XXX            122,626          124,150          124,000
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          2,442,033        3,047,753        3,106,400
      Food Services                                         11-000-310-XXX              5,000            5,000
      Total Support Services Expenditures                                           5,812,486        6,907,721        7,081,996
      TOTAL GENERAL CURRENT EXPENSE                                                10,429,256       12,235,881       12,789,624

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                      10,000            2,300
      Equipment                                             12-XXX-XXX-73X            157,420          163,894           47,700
      Facilities Acquisition and Construction Services      12-000-4XX-XXX              8,787           50,000           50,000
      TOTAL CAPITAL EXPENDITURES                                                      166,207          223,894          100,000
      Instruction                                           13-330-100-XXX            482,352          549,908          538,156
      Supports                                              13-330-200-XXX            156,091          176,198          191,907
      Total Post-Secodary Programs                                                    638,443          726,106          730,063

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX             17,117           24,500           23,300
      Support Services                                      13-422-200-XXX              7,242            9,190            8,190
      Total Summer School                                                              24,359           33,690           31,490
      Accredited Evening/Adult High School/Post-Graduate:
      Instruction                                           13-601-100-XXX             41,460           40,040           41,859
      Support Services                                      13-601-200-XXX            395,026          476,974          517,549
      Total Accredited Evening/Adult HS/Post-Grad.                                    436,486          517,014          559,408
      Adult Education - Local:
      Instruction                                           13-602-100-XXX             72,463           70,745           93,108
      Support Services                                      13-602-200-XXX            291,854          333,534          340,180
      Total Adult Education - Local                                                   364,317          404,279          433,288
      Vocational Evening - Local:
      Instruction                                           13-629-100-XXX             92,028          131,954          105,950
      Support Services                                      13-629-200-XXX            264,931          330,675          330,038
      Total Vocational Evening - Local                                                356,959          462,629          435,988
      GED Testing Centers                                   13-640-200-XXX                              12,485           12,750
      TOTAL SPECIAL SCHOOLS                                                         1,820,564        2,156,203        2,202,987
      OPERATING BUDGET GRAND TOTAL                                                 12,416,027       14,615,978       15,092,611

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX              1,700              500            2,000
      Support Services                                      20-214-200-XXX             24,374
      TOTAL INSTRUCTIONAL SUPPLEMENT AID                                               24,374
      Other State Projects:
      Other Special Projects                                20-XXX-XXX-XXX             57,309           43,252           12,000
      Total State Projects                                                             81,683           43,252           12,000
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             27,924           42,817           39,180
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX             80,503           68,427           69,780
      Vocational Education                                  20-XXX-XXX-XXX            165,848          147,050          118,278
      Adult Basic Education                                 20-XXX-XXX-XXX            247,000          209,950          163,200
      Other Special Projects                                20-XXX-XXX-XXX            397,244          286,150          265,962
      Total Federal Projects                                                          918,519          754,394          656,400
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,001,902          798,146          670,400
      Total Expenditures                                                           13,417,929       15,414,124       15,763,011

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

      TOTAL EXPENDITURES NET OF TRANSFERS                                          13,417,929       15,414,124       15,763,011

                                                 CAPE MAY  -  CAPE MAY CO VOCATIONAL

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2007             6/30/2008             6/30/2009             6/30/2010

      Unreserved:
        General Operating Budget                             1,007,806             1,136,117               904,445               290,808
        Repayment of Debt                                            0                     0                     0                     0

      Reserved for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    310,851               460,061               620,061               572,361
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                195,790               370,790               568,987             1,088,384
            Legal Reserve                                      243,266                35,768                35,768                     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  -  CAPE MAY CO VOCATIONAL

                                               Advertised Per Pupil Cost Calculations

                                                     2009 - 2010

                                                    2006-07        2007-08           2008-09       2008-09       2009-2010
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           15993           16928          18449          18018          17909
Total Classroom Instruction                                 8875            9610          10514          10341          10117
Classroom-Salaries and Benefits                             8081            8461           9482           9029           9147
Classroom-General Supplies and Textbooks                     590             934            777           1048            749
Classroom-Purchased Services and Other                       204             214            256            264            222
Total Support Services                                      1920            1868           2084           2048           2048
Support Services-Salaries and Benefits                      1785            1776           1946           1909           1927
Total Administrative Costs                                  2333            2393           2570           2475           2492
Administration-Salaries and Benefits                        1924            1940           2088           2005           2042
Total Operations and Maintenance of Plant                   1895            2063           2212           2133           2273
Operations & Maintenance of Plant-Salary & Ben.              767             795            871            840            858
Total Food Services Costs                                     16               8              7              7              0
Total Extracurricular Costs                                  545             493            540            519            515
Total Equipment Costs                                         73             243             72            230             66
Employee Benefits as a % of Salaries                        31.7            36.2           38.6           39.1           39.6


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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               09-10 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
_________________________________________________

  N.J. School Boards Insurance Group, Liability, W.C., Property Insurance  
  Cape May County Special Services - Transportation                        
  Pittsgrove Twp Schools - Natural Gas                                     
  ACES - Electric                                                          
  ACT - Telephone                                                          
  Cape May County Special Services - Pool Rental                           
  Lower Cape May Regional High School - Transportation Route               
  Middle Twp Board of Education - Bus Maintenance                          
  Educational Data Services - Supply Bidding                               
  Cape May County Coop - Purchasing                                        
  Cape May County - Fuel                                                   

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

 Name                                   John Castaldi            
 Job Title                              Other                         
                                        Director of Technology        
 Base Annual Salary                      85,282
 FTE                                    1              
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2009
   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                                 3,540
 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             3,552
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        10 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              
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2009
   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                                 4,576
 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              
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2009
   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                                 4,530
 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                                   Robert Matthies          
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     135,200
 FTE                                    1              
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2009
   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                                 4,990
 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                 140,750
 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            16,899
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments