From: "Saved by Windows Internet Explorer 8"
Subject: User Friendly budget
Date: Mon, 28 Mar 2011 08:52:28 -0400
MIME-Version: 1.0
Content-Type: text/html;
	charset="Windows-1252"
Content-Transfer-Encoding: quoted-printable
Content-Location: file://C:\wbdoenet\db1\USERFR.HTM
X-MimeOLE: Produced By Microsoft MimeOLE V6.1.7600.16543

<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD><TITLE>User Friendly budget</TITLE>
<META content=3D"text/html; charset=3Dwindows-1252" =
http-equiv=3DContent-Type>
<META name=3DGENERATOR content=3D"MSHTML 8.00.7600.16722"></HEAD>
<BODY><PRE>=0C



 03/28/2011                                         OCEAN  -  PINELANDS =
REGIONAL

                                                    Advertised =
Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009       =
  October 15, 2010         October 15, 2011
                                                      Actual             =
      Actual                 Estimated
 =20
      Pupils on Roll Regular Full-Time                      1418         =
            1402                     1402

      Pupils on Roll Regular Shared-Time                      58         =
              59                       59



      Pupils on Roll - Special Full-Time                     318         =
             324                      324

      Pupils on Roll - Special Shared-Time                    38         =
              38                       38
      Subtotal - Pupils On Roll                              1832        =
             1823                     1823
      Private School Placements                               11         =
              10                       14





      Pupils Sent to Other Dists-Spec Ed Prog                 10         =
              11                       10

      Pupils Received                                          1

      Pupils in State Facilities                               1         =
               1                        1
 =0C


                                                    OCEAN - PINELANDS =
REGIONAL

                                                      Advertised =
Revenues

      Budget Category                                        Account     =
        2009-10          2010-11          2011-12
                                                                         =
         Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303       =
                            1,299,755          200,000
      Withdrawal from Current Expense Emergency Rsv         10-312       =
                              100,000
      Withdrawal from Maint. Reserve                        10-310       =
                              200,000
      Transfers from Other Funds                            10-5200      =
                                               373,000

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        10-1210      =
          16,646,284       17,049,709       17,390,703
      Interest Earned on Capital Reserve Funds              10-1XXX      =
                                1,000            1,000
      Unrestricted Miscellaneous Revenues                   10-1XXX      =
              83,405          100,000            2,000
      SUBTOTAL                                                           =
          16,729,689       17,150,709       17,393,703

      Revenues from State Sources:                                       =
 =20
      Extraordinary Aid                                     10-3131      =
             100,556           35,696           35,696
      Categorical Special Education Aid                     10-3132      =
             955,198          923,358          923,358
      Equalization Aid                                      10-3176      =
           6,654,042        8,652,833        8,652,833
      Categorical Security Aid                              10-3177      =
             169,449          290,161          290,161
      Adjustment Aid                                        10-3178      =
           1,020,643          157,859          465,640
      Categorical Transportation Aid                        10-3121      =
             530,172          805,461          805,461
      SUBTOTAL                                                           =
           9,430,060       10,865,368       11,173,149

      Revenues from Federal Sources:                                     =
 =20
      Medicaid Reimbursement                                10-4200      =
              37,113           38,339           38,339
      Equalization Aid - ARRA ESF                           16-4520      =
           1,532,492
      Equalization Aid - ARRA GSF                           17-4521      =
              59,325
      Education Jobs Fund                                   18-4522      =
                                               409,845
      SUBTOTAL                                                           =
           1,628,930           38,339          448,184
      Adjustment for Prior Year Encumbrances                             =
                              122,623
      Actual Revenues (Over)/Under Expenditures                          =
           2,041,630
      TOTAL OPERATING BUDGET                                             =
          29,830,309       29,776,794       29,588,036
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX      =
               3,057

      Revenues from State Sources:                                       =
 =20
      Other Restricted Entitlements                         20-32XX      =
             607,816          493,545          493,545
      TOTAL REVENUES FROM STATE SOURCES                                  =
             607,816          493,545          493,545

      Revenues from Federal Sources:                                     =
 =20
      Title I                                               20-4411-4416 =
             331,320          259,261          220,372
      Title II                                              20-4451-4455 =
                               53,946           45,854
      I.D.E.A. Part B (Handicapped)                         20-4420-4429 =
             653,703          450,646          383,049
      Other                                                 20-4XXX      =
             129,429           80,670           71,687
      TOTAL REVENUES FROM FEDERAL SOURCES                                =
           1,114,452          844,523          720,962
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           1,725,325        1,338,068        1,214,507
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303       =
                                8,789

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        40-1210      =
             639,492          755,791          769,465
      TOTAL REVENUES FROM LOCAL SOURCES                                  =
             639,492          755,791          769,465

      Revenues from State Sources:                                       =
 =20
      Debt Service Aid Type II                              40-3160      =
             829,782          706,465          710,829
      TOTAL LOCAL REPAYMENT OF DEBT                                      =
           1,469,274        1,471,045        1,480,294
      TOTAL REPAYMENT OF DEBT                                            =
           1,469,274        1,471,045        1,480,294
      TOTAL REVENUES/SOURCES                                             =
          33,024,908       32,585,907       32,282,837
                                                    OCEAN - PINELANDS =
REGIONAL

                                                   Advertised =
Appropriations

                Budget Category                                Account   =
       2009-10          2010-11         2011-12=20
                                                                         =
    Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      =
11-1XX-100-XXX          8,158,671        8,095,734        8,222,206
      Special Education                                     =
11-2XX-100-XXX          3,369,331        3,142,603        2,964,297
      Basic Skills/Remedial                                 =
11-230-100-XXX            117,313          180,861          117,076
      Bilingual Education                                   =
11-240-100-XXX             28,210            4,000            8,760
      School-Spon. Co/Extra-Curr. Activities                =
11-401-100-XXX            135,300          138,010          132,109
      School Sponsored Athletics                            =
11-402-100-XXX            731,200          684,319          650,476
      Summer School                                         =
11-422-XXX-XXX             26,952
      Alternative Education Programs - Instructional        =
11-423-XXX-XXX            132,754          138,160          143,160
      Community Services Programs/Operations                =
11-800-330-XXX            156,442          163,838          167,010
      Support Services:
      Tuition                                               =
11-000-100-XXX            759,678          793,144          946,477
      Attendance and Social Work Services                   =
11-000-211-XXX            114,944          123,669           74,792
      Health Services                                       =
11-000-213-XXX            164,628          170,147          170,252
      Speech, OT, PT, Related &amp; Extraordinary Services      =
11-000-216,217            495,999          536,546          581,606
      Guidance                                              =
11-000-218-XXX            853,194          915,997          917,284
      Child Study Teams                                     =
11-000-219-XXX            743,480          733,352          732,365
      Improvement of Instructional Services                 =
11-000-221-XXX            832,439          743,631          641,100
      Educational Media Services - School Library           =
11-000-222-XXX            687,832          538,902          494,286
      Instructional Staff Training Services                 =
11-000-223-XXX             27,179           14,340           10,611
      General Administration                                =
11-000-230-XXX            630,730          609,770          591,018
      School Administration                                 =
11-000-240-XXX          1,248,358        1,318,464        1,281,802
      Central Svcs &amp; Admin Info Technology                  =
11-000-25X-XXX            360,603          376,978          382,107
      Operation and Maintenance of Plant Services           =
11-000-26X-XXX          2,993,426        3,351,083        3,307,512
      Student Transportation Services                       =
11-000-270-XXX          1,971,159        1,911,469        1,988,440
      Personal Services - Employee Benefits                 =
11-XXX-XXX-2XX          4,828,325        5,067,475        5,042,462
      Total Support Services Expenditures                                =
          16,711,974       17,204,967       17,162,114
      TOTAL GENERAL CURRENT EXPENSE                                      =
          29,568,147       29,752,492       29,567,208

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604       =
                                1,000            1,000
      Equipment                                             =
12-XXX-XXX-73X             21,226
      Facilities Acquisition and Construction Services      =
12-000-4XX-XXX            228,350            8,302            4,828
      TOTAL CAPITAL EXPENDITURES                                         =
             249,576            9,302            5,828

      SPECIAL SCHOOLS
      Adult Education - Local:
      Support Services                                      =
13-602-200-XXX             12,586           15,000           15,000
      Total Adult Education - Local                                      =
              12,586           15,000           15,000
      TOTAL SPECIAL SCHOOLS                                              =
              12,586           15,000           15,000
      OPERATING BUDGET GRAND TOTAL                                       =
          29,830,309       29,776,794       29,588,036

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        =
20-XXX-XXX-XXX              3,057
      Other State Projects:
      Other Special Projects                                =
20-XXX-XXX-XXX            607,816          493,545          493,545
      Total State Projects                                               =
             607,816          493,545          493,545
      Federal Projects:
      Title I                                               =
20-XXX-XXX-XXX            331,320          259,261          220,372
      Title II                                              =
20-XXX-XXX-XXX                              53,946           45,854
      I.D.E.A. Part B (Handicapped)                         =
20-XXX-XXX-XXX            653,703          450,646          383,049
      Other Special Projects                                =
20-XXX-XXX-XXX            129,429           80,670           71,687
      Total Federal Projects                                             =
           1,114,452          844,523          720,962
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           1,725,325        1,338,068        1,214,507

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           =
40-701-510-XXX          1,469,274        1,471,045        1,480,294
      TOTAL REPAYMENT OF DEBT                                            =
           1,469,274        1,471,045        1,480,294
      Total Expenditures                                                 =
          33,024,908       32,585,907       32,282,837

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            =
11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       =
12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       =
11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                =
          33,024,908       32,585,907       32,282,837
=20

                                                    OCEAN  -  PINELANDS =
REGIONAL

                                          Advertised Recapitulation of =
Balance

                                                              Audited    =
           Audited              Estimated             Estimated
                                                              Balance    =
           Balance               Balance               Balance
      Budget Category                                        6/30/2009   =
          6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                               569,012   =
            132,031               332,031               132,031
        Repayment of Debt                                        8,789   =
              8,789                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    303,365   =
            303,365               304,365               305,365
            Adult Education Programs                                 0   =
                  0                     0                     0
            Maintenance Reserve                                200,000   =
            200,000                     0                     0
            Legal Reserve                                    2,885,828   =
          1,299,755                     0                     0
            Tuition Reserve                                          0   =
                  0                     0                     0
            Current Expense Emergency Reserve                  100,000   =
            100,000                     0                     0
         Restricted for Repayment of Debt                            0   =
                  0                     0                     0
 =0C



                                                    OCEAN  -  PINELANDS =
REGIONAL

                                               Advertised Per Pupil Cost =
Calculations

                                                     2011 - 2012

                                                    2008-09        =
2009-10           2010-11       2010-11       2011-2012
                                                     Actual         =
Actual           Original      Revised       Proposed
                                                                         =
             Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            =
(2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           14114         =
  14735          14809          15243          15008
Total Classroom Instruction                                 7773         =
   8262           8044           8212           8162
Classroom-Salaries and Benefits                             7322         =
   7770           7610           7785           7748
Classroom-General Supplies and Textbooks                     375         =
    405            274            273            238
Classroom-Purchased Services and Other                       111         =
     87            160            154            176
Total Support Services                                      2394         =
   2738           2593           2665           2561
Support Services-Salaries and Benefits                      2232         =
   2579           2422           2465           2361
Total Administrative Costs                                  1441         =
   1521           1542           1577           1549
Administration-Salaries and Benefits                        1175         =
   1262           1246           1274           1262
Legal Costs                                                    0         =
     58             55             56             57
Total Operations and Maintenance of Plant                   1769         =
   1881           1955           2098           2072
Operations &amp; Maintenance of Plant-Salary &amp; Ben.              879 =
            954            941            962            943
Total Food Services Costs                                      0         =
      0              0              0              0
Total Extracurricular Costs                                  614         =
    582            554            566            538
Total Equipment Costs                                         19         =
     12              0              0              0
Employee Benefits as a % of Salaries                        23.9         =
   26.0           27.5           27.9           28.2


 The information presented in columns 1 through 3 as well as the related =
descriptions of the per pupil cost calculations
 are contained in the 2011 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 2010-11 =
revised appropriations and 2011-12 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.

                            OCEAN  -  PINELANDS REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

BASS RIVER              =20

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          =
886,482 (A)
Estimated Net Taxable Valuation (as of 03/01/2011 )           =
195,388,185 (B)
Estimated 11-12 General Fund School Tax Rate=3D(A)/(B)X100           =
0.4537 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 =
927,075 (D)
Estimated Net Taxable Valuation (as of 03/01/2011 )           =
195,388,185 (E)
Estimated 11-12 Total School Tax Rate=3D(D)/(E)X100                  =
0.4745 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

BASS RIVER              =20

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                          =
886,482 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             =
191,199,429 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
0.4636 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                                 =
927,075 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             =
191,199,429 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
0.4849 (L)=0C


                            OCEAN  -  PINELANDS REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

EAGLESWOOD              =20

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        =
1,296,052 (A)
Estimated Net Taxable Valuation (as of 03/01/2011 )           =
284,042,590 (B)
Estimated 11-12 General Fund School Tax Rate=3D(A)/(B)X100           =
0.4563 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               =
1,355,406 (D)
Estimated Net Taxable Valuation (as of 03/01/2011 )           =
284,042,590 (E)
Estimated 11-12 Total School Tax Rate=3D(D)/(E)X100                  =
0.4772 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

EAGLESWOOD              =20

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        =
1,296,052 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             =
263,948,932 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
0.4910 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               =
1,355,406 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             =
263,948,932 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
0.5135 (L)=0C


                            OCEAN  -  PINELANDS REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

LITTLE EGG HARBOR       =20

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
12,413,250 (A)
Estimated Net Taxable Valuation (as of 03/01/2011 )         =
2,955,844,831 (B)
Estimated 11-12 General Fund School Tax Rate=3D(A)/(B)X100           =
0.4200 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
12,981,679 (D)
Estimated Net Taxable Valuation (as of 03/01/2011 )         =
2,955,844,831 (E)
Estimated 11-12 Total School Tax Rate=3D(D)/(E)X100                  =
0.4392 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

LITTLE EGG HARBOR       =20

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
12,413,250 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           =
2,876,561,063 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
0.4315 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
12,981,679 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           =
2,876,561,063 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
0.4513 (L)=0C


                            OCEAN  -  PINELANDS REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

TUCKERTON BORO          =20

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        =
2,057,197 (A)
Estimated Net Taxable Valuation (as of 03/01/2011 )           =
433,860,431 (B)
Estimated 11-12 General Fund School Tax Rate=3D(A)/(B)X100           =
0.4742 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               =
2,151,448 (D)
Estimated Net Taxable Valuation (as of 03/01/2011 )           =
433,860,431 (E)
Estimated 11-12 Total School Tax Rate=3D(D)/(E)X100                  =
0.4959 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

TUCKERTON BORO          =20

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        =
2,057,197 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             =
515,716,808 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
0.3989 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               =
2,151,448 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             =
515,716,808 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
0.4172 (L)=0C


                            OCEAN  -  PINELANDS REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Stephen Brennan         =20
 Job Title                              Business Administrator       =20
                                                                     =20
 Base Annual Salary                     121,900
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        BASS RIVER TWP          =20
   Job Description in other district    Business Administrator       =20
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                  =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                  19,000
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Vac. Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                            OCEAN  -  PINELANDS REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michael Melega          =20
 Job Title                              Vice Principal               =20
                                                                     =20
 Base Annual Salary                     142,882
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                  =20

 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                       0
 Description of:
   Buyback of Sick Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Vac. Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                            OCEAN  -  PINELANDS REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas Normile          =20
 Job Title                              Principal                    =20
                                                                     =20
 Base Annual Salary                     125,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                  =20

 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                       0
 Description of:
   Buyback of Sick Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Vac. Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                            OCEAN  -  PINELANDS REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Ulrich Mueller          =20
 Job Title                              Other                        =20
                                        Custodial Supervisor         =20
 Base Annual Salary                      85,342
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                  =20

 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                       0
 Description of:
   Buyback of Sick Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Vac. Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                            OCEAN  -  PINELANDS REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas Rider            =20
 Job Title                              Other                        =20
                                        Maintenance Supervisor       =20
 Base Annual Salary                      84,738
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                  =20

 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                       0
 Description of:
   Buyback of Sick Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Vac. Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                            OCEAN  -  PINELANDS REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   James Bond              =20
 Job Title                              Information Technology       =20
                                                                     =20
 Base Annual Salary                      84,352
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 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                       0
 Description of:
   Buyback of Sick Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Vac. Days               Reimb. upon retirement per 18A     =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
</PRE></BODY></HTML>

