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Warning Text %XTableStyleMedium9PivotStyleLight16` EXH A  ;DS -Total Budgeted Expenditures & WC / Surcharge (Name of School)LineACCOUNT#NUMBERCURRENT EXPENSESSpecial Education - InstructionSalaries of Teachers11-200-100-101$Salaries of Other Professional Staff11-200-100-104Other Salaries for Instruction11-200-100-106"Employee Benefits (except pension)11-200-100-205Pension Contributions11-200-100-232-Purchased Professional - Educational Services11-200-100-320Purchased Technical Services11-200-100-340Other Purchased Services 11-200-100-500General Supplies11-200-100-610 Textbooks11-200-100-640 Other Objects11-200-100-800TOTAL)Special Vocational Programs - Instruction11-320-100-10111-320-100-10611-320-100-20511-320-100-232+Purchased Professional-Educational Services11-320-100-32011-320-100-34011-320-100-50011-320-100-61011-320-100-64011-320-100-800-School-Spon. Cocurricular Activities. - Inst.Salaries11-401-100-100#Purchased Services (300-500 series)11-401-100-500Supplies and Materials11-401-100-60011-401-100-800(School-Sponsored Athletics - Instruction11-402-100-10011-402-100-50011-402-100-60011-402-100-80011-000-211-10011-000-211-20511-000-211-232-Purchased Professional and Technical Services11-000-211-300Other Purchased Services11-000-211-50011-000-211-60011-000-211-80011-000-213-10011-000-213-20511-000-213-23211-000-213-30011-000-213-50011-000-213-60011-000-213-800:Undist. Expend. - Other Supp. Serv. Students-Related Serv.11-000-216-10011-000-216-20511-000-216-23211-000-216-32011-000-216-60011-000-216-8001Undist. Expend. - Other Supp. Serv. Students-Reg.11-000-218-104/Salaries of Secretarial and Clerical Assistants11-000-218-105Other Salaries11-000-218-11011-000-218-20511-000-218-23211-000-218-320(Other Purchased Prof. and Tech. Services11-000-218-39011-000-218-50011-000-218-60011-000-218-800-Undist. Expend. - Improvement of Inst. Serv. &Salaries of Supervisor of Instruction11-000-221-10211-000-221-104%Salaries of Secr and Clerical Assist.11-000-221-10511-000-221-11011-000-221-20511-000-221-232$Purchased Prof- Educational Services11-000-221-320$Other Purch Prof. and Tech. Services11-000-221-390Other Purch Services (400-500)11-000-221-50011-000-221-60011-000-221-80011-000-222-10011-000-222-10111-000-222-20511-000-222-23211-000-222-30011-000-222-50011-000-222-60011-000-222-8004Undist. Expend. - Instructional Staff Training Serv.&Salaries of Supervisors of Instruction11-000-223-10211-000-223-104+Salaries of Secretarial and Clerical Assist11-000-223-10511-000-223-11011-000-223-20511-000-223-232,Purchased Professional - Educational Service11-000-223-32011-000-223-39011-000-223-50011-000-223-60011-000-223-800-Undist. Expend. - Support Serv. - Gen. Admin.11-000-230-10011-000-230-20511-000-230-232Legal Services - All Other11-000-230-331Legal Services - Litigation11-000-230-332%Other Purchased Professional Services11-000-230-33911-000-230-340Communications / Telephone11-000-230-530Other Purch Serv (400-500)11-000-230-59011-000-230-600%Judgments Against The School District11-000-230-820Miscellaneous Expenditures11-000-230-890%Advertising Expenditures (Restricted)11-000-230-89111-000-230-892/Undist. Expend. - Support Serv. - School Admin.+Salaries of Principals/Assistant Principals11-000-240-10311-000-240-10411-000-240-10511-000-240-11011-000-240-20511-000-240-23211-000-240-30011-000-240-50011-000-240-60011-000-240-800/Undist. Expend. - Oth. Oper. & Maint. of Plant 11-000-262-10011-000-262-20511-000-262-23211-000-262-300*Cleaning, Repair, and Maintenance Services11-000-262-4200Rental of Land & Bldg. Oth. than Lease Pur Agrmt11-000-262-441!Other Purchased Property Services11-000-262-490 Insurance11-000-262-520 Miscellaneous Purchased Services11-000-262-59011-000-262-610Energy (Heat and Electricity)11-000-262-62011-000-262-800.Undist. Expend. - Student Transportation Serv.0Sal. for Pupil Trans(Other than Bet. Home & Sch)11-000-270-10911-000-270-20511-000-270-232)Other Purchased Prof. and Technical Serv.11-000-270-390#Cleaning, Repair, & Maint. Services11-000-270-420Rental Payments - School Buses11-000-270-442)Contr Serv(Oth. than Bet Home & Sch)-Vend11-000-270-512)Misc. Purchased Services - Transportation11-000-270-59311-000-270-60011-000-270-890,Undist. Expend. - Bus. & Other Support Serv.11-000-290-10011-000-290-20511-000-290-232Purchased Professional Services11-000-290-33011-000-290-34011-000-290-50011-000-290-600Interest on Current Loans11-000-290-831&Interest for Lease Purchase Agreements11-000-290-83211-000-290-890+Undistributed Expenditures - Food Services 11-000-310-10011-000-310-20511-000-310-23211-000-310-60011-000-310-890 UNALLOCATED BENEFITSGroup Insurance11-000-291-210Social Security Contributions11-000-291-22011-000-291-232Unemployment Compensation11-000-291-250Workmen's Compensation11-000-291-260Health Benefits11-000-291-270Tuition Reimbursement11-000-291-280Other Employee Benefits11-000-291-290Special Education 12-200-100-740Vocational Programs:%Vocational Programs: Special Programs12-320-100-740Undistributed:(Undistributed Expenditures - Instruction12-000-100-740;Undist. Expend.- Support Serv. - Special Education Students12-000-210-740+Undist. Expend.-Support Serv. - Inst. Staff12-000-220-740+Undistributed Expenditures - General Admin.12-000-230-740*Undistributed Expenditures - School Admin.12-000-240-7401Undist. Expend.- Operation & Maint. of Plant Serv12-000-262-740School Buses - Special12-000-270-740+Undist.Expend.-Business/Other Support Serv.12-000-290-740,Undistributed Expenditures - Non-Inst. Serv.12-000-300-7403Undistributed Expenditures - Facilities Acquisition12-000-400-740.Facilities Acquisition and Construction Serv. 12-000-400-100Legal Services12-000-400-33112-000-400-390Construction Services12-000-400-45012-000-400-610Land and Improvements12-000-400-71012-000-400-800DEBT SERVICE FUNDSInterest on Mortgage40-701-510-830Depreciation of Buildings40-701-510-911TOTAL ( A )( B )( C )TOTAL BUDGETED EXPENDITURESBUDGET DIFFERENCE INCR/(DECR)ACCOUNT CATEGORIES7CAPITAL OUTLAY EQUIPMENT, FURNITURE and CAPITAL ASSETSPOSITION TITLESESpecial Education - Instruction - Salaries of Teachers 11-200-100-101SALARY ANALYSISOSpecial Education - Instruction -Other Salaries for Instruction 11-200-100-106OSpecial Vocational Programs - Instruction - Salaries of Teachers 11-320-100-101YSpecial Vocational Programs - Instruction - Other Salaries for Instruction 11-320-100-106BSchool Sponsored Athletics - Instruction - Salaries 11-402-100-100MUndistributed Expenditures - Attendance & Social Work Services 11-000-211-100FIndistributed Expenditures - Health Services - Salaries 11-000-213-100xUndistributed Expenditures - Other Support Services Student - Reg. - Salaries of Other Professional Staff 11-000-218-104vUndist. Expend. - Other Support Service Students Reg. - Salaries of Secretarial and Clerical Assistants 11-000-218-105MUndis. Expend. - Other Sup Ser. Students Reg. - Other Salaries 11-000-218-110mUndist. Expend. - Improvement of Inst. Staff - Salaries of Secretarial and Clerical Assistants 11-000-221-105FUndist. Expend. - Improvement of Inst. Staff - Salaries 11-000-221-110MUndist. Expend. - Edu. Media Service School Library - Salaries 11-000-222-100mUndist. Expend. - Instructional Staff Training Serv. - Salaries of Supervisor of Instruction 11-000-223-102jUndist. Expend. - Instructional Staff Training Serv. - Salaries of Other Professional Staff 11-000-223-104qUndist. Expend. -In<structional Staff Training Serv. - Salaries of Secretarial and Clerical Assist. 11-000-223-105TUndist. Expend. - Instructional Staff Training Serv. - Other Salaries 11-000-223-110WUndist. Expend. - Instructional Service - Gen. Administration - Salaries 11-000-230-100ZUndist. Expend. - Support Admin. - Salaries of Principal/Assist. Principals 11-000-240-103eUndist. Expend. - Support Serv. - School Admin. - Salaries of Other Professional Staff 11-000-240-104\Undist. Expend. - Support Admin. - Salaries of Secretarial & Clerical Assist. 11-000-240-105PUndist. Expend. - Support Serv. - School Admin. - Other Salaries 11-000-240-110UUndist. Expend. - Other Operation and Maintenance of Plant - Salaries 11-000-262-100MUndist. Expend. - Business & Other Support Services - Salaries 11-000-290-100/CALCULATION OF BUDGETED TENTATIVE TUITION RATES,Total Budgeted Expenditures (from line 203)Divided by: Estimated ADE(A)(B)+Total Budgeted Expenditures (from line 203)3Total B & C, Insert on page 1 line 1, columns A & B5Total B & C - Insert on Line 2, Page 1, columns A & B4Total B & C- Insert on Line 3, Page 1, columns A & B6Total B & C - Insert on Line 13, Page 1, columns A & B5Total B & C- Insert on Line 14, Page 1, columns A & B7Total B & C - Insert on Line 24 , Page 1, columns A & B6Total B & C - Insert on Line 29, Page 1, columns A & B5Total B & C- Insert on Line 34, Page 1, columns A & B6Total B & C - Insert on Line 42, Page 2, columns A & B6Total B & C - Insert on Line 50, Page 2, columns A & B6Total B & C - Insert on Line 57, Page 2, columns A & B5Total B & C- Insert on Line 58, Page 2, columns A & B6Total B & C - Insert on Line 59, Page 2, columns A & B7Total B & C - Insert on Line 68, Page 2, columns A & B6Total B & C - Insert on Line 69, Page 2, columns A & B6Total B & C - Insert on Line 70, Page 2, columns A & B6Total B & C - Insert on Line 71, Page 2, columns A & B5Total B & C- Insert on Line 89, Page 3, columns A & B6Total B & C - Insert on Line 90, Page 3, columns A & B5Total B & C- Insert on Line 91, Page 3, columns A & B6Total B & C - Insert on Line 92, Page 3, columns A & B5Total B & C- Insert on Line 101 Page 3, columns A & B7Total B & C - Insert on Line 116, Page 3, columns A & B6Total B & C- Insert on Line 117, Page 3, columns A & B8Total B & C - Insert on Line 118, Page 3, columns A & B6Total B & C- Insert on Line 119, Page 3, columns A & B6Total B & C- Insert on Line 140, Page 4, columns A & B7Total B & C - Insert on Line 151, Page 4, columns A & B8Undist. Expend. - Food Service - Salaries 11-000-310-1006Total B & C- Insert on Line 162, Page 4, columns A & BWORKING CAPITAL COMPUTATIONSurcharge is limited to 0.025 of the Total Budgeted Expenditures. Please be advised, it s a management decision whether to include a surcharge in the requested tuition rate. The DOE does not require a surcharge in the tuition rate.4Requested Higher Tentative Per Diem Tuition Rate (4)*Times: Maximum Working Capital Percentage1Times: Maximum Annual Working Capital PercentageWorking Capital BDSchool Sponsored Cocucurrlar Activities - Instruction 11-401-100-100]Undistributed Expenditures - Other Support Services Student Related - Salaries 11-000-216-100eUndist. Expend. - Improvement of Inst. Staff. - Salaries of Supervisor of Instruction 11-000-221-102bUndist. Expend. - Improvement of Inst. Staff - Salaries of Other Professional Staff 11-000-221-104eUndist. Expend. - Student Transportation Service - Salaries for Pupils Transportation 11-000-270-109USpecial Education - Instruction - Salaries of Other Professional Staff 11-200-100-104Maximum Working Capital FundWorking Capital A11-401-100-20511-401-100-23211-402-100-20511-402-100-232NUndistributed Expend. - Social Work Services (salary & fringes benefits only) ^Undistributed Expend. - Attend. & Social Work Services (except Social Worker Salary & Fringes)SUndistributed Expenditures - Health Services (except School Nurse Salary & Fringes)QUndistributed Expenditures - Health Services - School Nurse Salary & Fringes only11-000-211.1-10011-000-211.1-20511-000-211.1-23211-000-213.1-10011-000-213.1-20511-000-213.1-232Misc. Expend. - Meeting/Other11-000-218-89411-000-222.1-10011-000-222.1-205XUndist. Expend. - Edu. Media Serv./Sch. Library - School Librarian Salary & Fringes onlyZUndist. Expend. - Edu. Media Serv./Sch. Library (except School Librarian Salary & Fringes)!Misc. Expend. - Real Estate Taxes11-000-230-893Misc. Expend. - Entertainment/Misc. Expend. - Corporation on Taxes on Tuition11-000-290-895!Health Benefits for Retired Staff11-000-291-271MIndistributed Expenditures - School Nurse - Salary & Fringes 11-000-213.1-1008Total B & C - Insert on Line 41.1, Page 2, columns A & B8Total B & C - Insert on Line 49.1, Page 2, columns A & B5Total B & C- Insert on Line 80, Page 3, columns A & B7Total B & C - Insert on Line 127, Page 4, columns A & B11-000-222.1-232Pension Contribution Salaries 6Total B & C - Insert on Line 81, Page 3, columns A & B6Total B & C- Insert on Line 88.1 Page 3, columns A & BOUndist. Expend. - Edu. Media Service School Library - Salaries - 11-000-222-101oUndist. Expend. - Edu. Media Service School Library - School Librarian Salary and Fringes Only 11-000-222.1-100Salaries - LibrarianIFacilities Acquistion and Construction Services - Salaries 12-000-400-1007Total B & C - Insert on Line 192, Page 5, columns A & BMisc. Expend. - Bad Debts11-000-230-896)Add: Working Capital (2) / Surcharge (1)LIndistributed Expenditures - Social Wok Services - Salaries 11-000-211.1-100 2016-20172016-2017 BUDGET 2017-20182017-2018 BUDGET5Requested Higher Tentative Tuition Rate for 2017-2018kThis amount is the school's requested higher tentative per diem tuition rate for the 2017-2018 school year.(C) 2017-2018 BUDGETREQUEST FOR A HIGHER TENTATIVE TUITION RATE 12 MONTH BUDGET COMPARISON CURRENT YEAR 2016-2017 BUDGET AND PROJECTED 2017-2018 BUDGET(Current 2016-2017 Tentative Tuition Rate5Current 2016-2017 Tentative Per Diem Tuition Rate (3)vThis amount must be the school's tentative per diem tuition rate currently being charged in the 2016-2017 school year.(B) 2016-2017 BUDGETLDivided by: Total Number of Days in Session 7/1/17 to 6/30/18 for One Pupil 3Less Prior Year Working Capital Balance (6/30/2016)WFor column A - Working Capital is limited to the lesser of 0.15 times the Total Budgeted Expenditures less the June 30, 2015 working capital fund balance and 0.025 times the Total Budgeted Expenditures and for column B - Working Capital is limited to the lesser of 0.15 times the Total Budgeted Expenditures less the June 30, 2016 working capital fund balance and 0.025 times the Total Budgeted Expenditures. Please be advised, it s a management decision whether to include a working capital fund in the requested tuition rate. 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Dl@ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ Dl` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~  Dl                                Dl                                Dl                                Dl                                Dl     Dl !"#$%&'()*+,-./0123456789:;<=>?Dl@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_Dl`abcdefghijklmnopqrstuvwxyz{|}~DlDlDlDlDl     Dl !"#$%&'()*+,-./0123456789:;<=>?Dl@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_Dl`abcdefghijklmnopqrstuvwxyz{|}~DlDlDlDlDl     Dl !"#$%&'()*+,-./0123456789:;<=>?Dl@ABC8C h<>@F2  ""#U 88:://00112266337744  ffeeddggnnmmllhhzzkkiippoo~~}}||    KKDD@B>>==??<<==>>""##$$%%&&(*,,99??;;3344<<;;::99((''#%//887711226655..--,,!!00""&&++**))        ttssrruuqqMMLLVVPPOO{{zzvxjjyy\\UUQQ^^]]NNTTSSW[>?676789:;89234545KK2389:;GGII45&'&'"#"# !stuu45>?ccbbaa``DDEE>?<=__6767FF@A@A67JJRR@A2323()*+()()*+  99:;<<rr"# !()*+ !"# !$%$%&'45$%$%-/&'01*+23ssrrqq~~}}||yyxxvvuuRJ    55  !!''++--..<=<=:;7 Salary Line ItemSalaryRAll salary line items are calculated from the Salary Analysis beginning on page 7.9Goto page 7 to input salaries on the Salary Analysis page  Salary Line ItemRAll salary line items are calculated from the Salary Analysis beginning on page 7.9Goto page 7 to input salaries on the Salary Analysis pageag  Salary Line ItemRAll salary line items are calculated from the Salary Analysis beginning on page 8.9Goto page 8 to input salaries on the Salary Analysis pageag  Salary Line ItemRAll salary line items are calculated from the Salary Analysis beginning on page 9.9Goto page 9 to input salaries on the Salary Analysis pageag!! 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Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 10.:Goto page 10 to input salaries on the Salary Analysis page)) Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 10.:Goto page 10 to input salaries on the Salary Analysis page)) Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 10.o ge11 Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 11.Go to page 11 and insert salary t S>>CC Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 12.Go to page 12 and input salary LLQQ Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 12.Go to page 12 and input salary LL Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 13.Go to page 13 and input salary YZ Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 14.Go to page 14 and input salary [[ff Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 15.Go to page 15 and input salary gh Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 16.Go to page 16 and input salary iiww Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 17.Go to page 17 and input salary xx Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 18.Go to page 18 and input salary  Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 19.Go to page 19 and input salary  Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 20.Go to page 20 and input salary  Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 21.Go to page 21 and input salary  Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 22.Go to page 22 and input salary  Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 23.Go to page 23 and input salary  Salary Line ItemSAll salary line items are calculated from the Salary Analysis beginning on page 24.Go to page 24 and input salary  Salary Line ItemSalaryRAll salary line items are calculated from the Salary Analysis beginning on page 8.9Goto page 8 to input salaries on the Salary Analysis page) ggD Oh+'0HPh AdministratorSadler-Williams, EliseMicrosoft Excel@;4@*tI@ [՜.+,0 PXh px NJDOE EXH A'EXH A'!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry FWorkbookSummaryInformation(DocumentSummaryInformation8