CUMBERLAND Advertised Enrollments CUMBERLAND REGIONAL

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1 CUMBERLAND Advertised Enrollments CUMBERLAND REGIONAL ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time 1, , Pupils On Roll Regular Shared-Time Pupils On Roll Special Ed Full-Time Pupils On Roll Special Ed Shared-Time Pupils On Roll SUBTOTAL 1, , ,258.0 Pupils in Private School Placements Pupils Sent to Other Districts Regular Pupils Sent to Other Districts Special Ed Pupils Received Pupils in State Facilities User Friendly Budget Summary Page 1 of 23 Generated on July 19, 2016

2 CUMBERLAND Advertised Revenues CUMBERLAND REGIONAL Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,964,436 8,311,335 8,522,661 Total Tuition , Transportation Fees From Other LEAs , , ,000 Unrestricted Miscellaneous Revenues 10-1XXX 0 75,000 75,000 Interest Earned On Maintenance Reserve 10-1XXX 0 1,000 1,000 Interest Earned On Capital Reserve Funds 10-1XXX Other Restricted Miscellaneous Revenues 10-1XXX 22, Subtotal - Revenues From Local Sources 8,215,962 8,522,935 8,733,761 Revenues from State Sources: School Choice Aid , , ,660 Categorical Transportation Aid , , ,916 Extraordinary Aid , , ,000 Categorical Special Education Aid , , ,459 Equalization Aid ,078,197 10,078,197 10,130,093 Categorical Security Aid , , ,232 Adjustment Aid ,830 9, ,409 PARCC Readiness Aid ,940 Per Pupil Growth Aid ,940 Professional Learning Community Aid ,800 Other State Aids 10-3XXX 34, ,298 0 Subtotal - Revenues From State Sources 12,162,152 12,245,935 12,354,449 Revenues from Federal Sources: Medicaid Reimbursement ,817 39,525 41,355 ARRA/SEMI Revenue , Subtotal - Revenues From Federal Sources 37,986 39,525 41, User Friendly Budget Summary Page 2 of 23 Generated on July 19, 2016

3 CUMBERLAND Advertised Revenues CUMBERLAND REGIONAL Budget Category Account Actual Revised Anticipated Budgeted Fund Balance - Operating Budget , , ,698 Withdrawal From Maint. Reserve , Adjustment For Prior Year Encumbrances 0 46,691 0 Actual Revenues (Over)/Under Expenditures -407, Total Operating Budget 20,523,705 21,397,061 21,593,263 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 18,984 2,783 0 Total Revenues From Local Sources 20-1XXX 18,984 2,783 0 Revenues from State Sources: Other Restricted Entitlements 20-32XX 12, Total Revenues From State Sources 12, Revenues from Federal Sources: Title I , , ,131 Title II ,810 38,361 32,607 I.D.E.A. Part B (Handicapped) , , ,176 Vocational Education ,882 50,970 43,325 Total Revenues From Federal Sources 569, , ,239 Total Grants And Entitlements 600, , ,239 Repayment of Debt: Transfers From Other Funds , Other Financing Sources 40-5xxx 0 340, ,000 Revenues from Local Sources: Local Tax Levy , , ,156 Total Revenues From Local Sources 350, , , User Friendly Budget Summary Page 3 of 23 Generated on July 19, 2016

4 CUMBERLAND Advertised Revenues CUMBERLAND REGIONAL Budget Category Revenues from State Sources: Account Actual Revised Anticipated Debt Service Aid Type II , , ,168 Withdrawal From Debt Service Reserve ,398 14,613 Total Local Repayment Of Debt 994, , ,937 Actual Revenues (Over)/Under Expenditures 2, Total Repayment Of Debt 996, , ,937 Total Revenues/Sources 22,121,275 22,963,997 23,065,439 Total Revenues/Sources Net of Transfers 22,121,275 22,963,997 23,065, User Friendly Budget Summary Page 4 of 23 Generated on July 19, 2016

5 CUMBERLAND Advertised Appropriations CUMBERLAND REGIONAL Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 5,762,828 5,965,513 5,922,868 Special Education - Instruction 11-2XX-100-XXX 984, , ,082 Basic Skills/Remedial - Instruction XXX 4,474 11,250 11,250 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 150, , ,540 School-Sponsored Athletics - Instruction XXX 430, , ,977 Instructional Alternative Ed Program XXX-XXX 162, ,000 26,000 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 1,733,692 1,891,740 2,027,563 Undist. Expend.-Attendance And Social Work XXX 45,450 47,000 48,107 Undist. Expenditures - Health Services XXX 234, , ,041 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 58,795 56,000 61,000 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 147, , ,000 Undist. Expenditures - Guidance XXX 623, , ,005 Undist. Expenditures - Child Study Teams XXX 224, , ,765 Undist. Expend.-Improv. Of Inst. Serv XXX 437, , ,500 Undist. Expend.-Edu. Media Serv./Library XXX 122, , ,250 Undist. Expend.-Support Serv.-Gen. Admin XXX 539, , ,756 Undist. Expend.-Support Serv.-School Admin XXX 877, , ,015 Undist. Expend. - Central Services XXX 288, , ,050 Undist. Expend. - Admin. Info Technology XXX 131, , ,531 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 2,131,845 2,185,600 2,254,254 Undist. Expend.-Student Transportation Serv XXX 1,980,995 2,029,011 2,089,200 Personal Services - Employee Benefits 11-XXX-XXX-2XX 2,914,466 3,398,800 3,504,100 Total Undistributed Expenditures 12,491,872 13,445,859 13,748,137 Interest Earned On Maintenance Reserve ,000 1,000 Increase In Maintenance Reserve , Total General Current Expense 20,127,130 21,027,512 21,194, User Friendly Budget Summary Page 5 of 23 Generated on July 19, 2016

6 CUMBERLAND Advertised Appropriations CUMBERLAND REGIONAL Budget Category Account Actual Revised Anticipated Capital Expenditures: Equipment 12-XXX-XXX , , ,485 Facilities Acquisition And Const. Serv XXX 224, , ,824 Increase In Capital Reserve , Interest Deposit To Capital Reserve Total Capital Outlay 396, , ,409 General Fund Grand Total 20,523,705 21,397,061 21,593,263 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 18,984 2,783 0 Other State Projects: Other 20-XXX-XXX-XXX 12, Total Other State Projects 12, Total State Projects 20-XXX-XXX-XXX 12, Federal Projects: Title I 20-XXX-XXX-XXX 175, , ,131 Title II 20-XXX-XXX-XXX 54,810 38,361 32,607 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 289, , ,176 Vocational Education 20-XXX-XXX-XXX 48,882 50,970 43,325 Total Federal Projects 20-XXX-XXX-XXX 569, , ,239 Total Special Revenue Funds 600, , ,239 Repayment of Debt: Total Regular Debt Service XXX 996, , ,937 Total Debt Service Funds 996, , ,937 Total Expenditures/Appropriations 22,121,275 22,963,997 23,065,439 Total Expenditures Net of Transfers 22,121,275 22,963,997 23,065, User Friendly Budget Summary Page 6 of 23 Generated on July 19, 2016

7 CUMBERLAND Advertised Recapitulation of Balances CUMBERLAND REGIONAL Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 694, , , ,007 --Repayment of Debt Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 1 25,001 25,101 25,201 --Adult Education Programs Maintenance Reserve 148, , , ,108 --Legal Reserve 619, , , Tuition Reserve Current Expense Emergency Reserve Impact Aid Reserve for General Expenses (Sections 8002 and 8003) Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) Repayment of Debt: --Restricted for Repayment of Debt 39,333 37,011 14, User Friendly Budget Summary Page 7 of 23 Generated on July 19, 2016

8 CUMBERLAND Advertised Per Pupil Cost Calculations CUMBERLAND REGIONAL Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $13,156 $12,963 $13,212 $13,657 $14,137 Total Classroom Instruction $7,011 $6,851 $7,016 $7,157 $7,325 Classroom-Salaries and Benefits $6,578 $6,334 $6,448 $6,479 $6,619 Classroom-General Supplies and Textbooks $300 $281 $272 $314 $338 Classroom-Purchased Services $133 $236 $295 $364 $368 Total Support Services $1,986 $1,867 $1,962 $1,967 $2,080 Support Services-Salaries and Benefits $1,666 $1,556 $1,589 $1,577 $1,653 Total Administrative Costs $1,794 $1,784 $1,736 $1,956 $1,956 Administration Salaries and Benefits $1,511 $1,491 $1,465 $1,591 $1,633 Total Operations and Maintenance of Plant $1,810 $1,899 $1,922 $1,988 $2,127 Operations and Maintenance-Salaries and Benefits $905 $930 $956 $996 $1,034 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $543 $550 $561 $574 $631 Total Equipment Costs $71 $117 $135 $112 $144 Legal Costs $163 $152 $78 $134 $121 Employee Benefits as a percentage of salaries* 26.39% 27.47% 32.61% 32.20% 33.78% *Does not include pension and social security paid by the State on-behalf of the district. **Federal and State funds in the blended resource school-based budgets. The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spending (formerly the Comparative Spending Guide) and can be found on the Department of Education's Internet website: This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the budgeted appropriations presented in this advertised budget. Total Budgetary 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 User Friendly Budget Summary Page 8 of 23 Generated on July 19, 2016

9 CUMBERLAND Unusual Revenues and Appropriations CUMBERLAND REGIONAL Item Line Number Source Audited excess surplus and additional budgeted surplus Amount Explanation 463,698 One time revenue stream reducing local tax levy Other Local Educational Agencies 135,000 Reimbursement for Choice School Transportation Misc. Unanticipated revenues 75,000 Interest, refunds, fines, facility use, and miscellaneous revenues Interest Earned on Maintenance Reserve Interest Earned on Capital Reserve Funds Transfer from Capital Projects Surplus 1,000 Required transfer pursuant to N.J.A.C. 6A 100 Required transfer pursuant to N.J.A.C. 6A 365,000 Utilization of excess bond proceeds to reduce outstanding principal and local Debt Service tax levy pursuant to N.J.A.C. 6A Legal Services 150,000 WARNING: Additional legal expenses attributable to student discipline hearings, grievance procedures, tenure charges, union negotiations and 2004 NJSDA project negotiations User Friendly Budget Summary Page 9 of 23 Generated on July 19, 2016

10 CUMBERLAND Shared Services CUMBERLAND REGIONAL Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Recycling Purchase of contracted services from Cumberland County 0 Transportation Services, including Fuel Transportation Services, including Fuel Transportation Services, including Fuel Member of the Upper Deerfield Jointure for Pupil Consortium for regular education transportation 0 Cumberland County Educational Cooperative for special education transportation 0 Cumberland Regional High School district for Choice School transportation 0 Purchasing Purchase of supplies and material from Cumberland County Department of Purchasing 0 Purchasing Purchase of supplies and material from Pittsgrove Township Board of Education 0 Purchasing Purchase of contracted services and supplies from Middlesex Regional Educational Services Commission 0 Technology Services Purchase of contracted services from New Jersey Digital Readiness for Learning and Assessment Project (DRLAP) a?? Broadband Component User Friendly Budget Summary Page 10 of 23 Generated on July 19, 2016

11 CUMBERLAND Estimated Tax Rate Information CUMBERLAND REGIONAL DEERFIELD A. Estimated School Tax Rate (A) General Fund School Levy 1,117,971 (B) Estimated Net Taxable Valuation (as of 02/11/16) 189,991,364 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 1,173,479 (E) Estimated Net Taxable Valuation (as of 02/11/16) 189,991,364 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 1,117,971 (H) Estimated Equalized Valuation (as of 10/01/15) 196,452,147 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 1,173,479 (K) Estimated Equalized Valuation (as of 10/01/15) 196,452,147 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x FAIRFIELD TWP A. Estimated School Tax Rate (A) General Fund School Levy 1,489,044 (B) Estimated Net Taxable Valuation (as of 02/11/16) 312,598,142 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 1,562,976 (E) Estimated Net Taxable Valuation (as of 02/11/16) 312,598, User Friendly Budget Summary Page 11 of 23 Generated on July 19, 2016

12 CUMBERLAND Estimated Tax Rate Information CUMBERLAND REGIONAL (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 1,489,044 (H) Estimated Equalized Valuation (as of 10/01/15) 289,426,937 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 1,562,976 (K) Estimated Equalized Valuation (as of 10/01/15) 289,426,937 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x GREENWICH TWP A. Estimated School Tax Rate (A) General Fund School Levy 460,568 (B) Estimated Net Taxable Valuation (as of 02/11/16) 62,939,731 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 483,436 (E) Estimated Net Taxable Valuation (as of 02/11/16) 62,939,731 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 460,568 (H) Estimated Equalized Valuation (as of 10/01/15) 76,933,618 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 483,436 (K) Estimated Equalized Valuation (as of 10/01/15) 76,933, User Friendly Budget Summary Page 12 of 23 Generated on July 19, 2016

13 CUMBERLAND Estimated Tax Rate Information CUMBERLAND REGIONAL (L) Estimated Equalized Total School Tax Rate=(J)/(K)x HOPEWELL TWP A. Estimated School Tax Rate (A) General Fund School Levy 1,637,185 (B) Estimated Net Taxable Valuation (as of 02/11/16) 246,422,975 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 1,718,472 (E) Estimated Net Taxable Valuation (as of 02/11/16) 246,422,975 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 1,637,185 (H) Estimated Equalized Valuation (as of 10/01/15) 307,912,111 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 1,718,472 (K) Estimated Equalized Valuation (as of 10/01/15) 307,912,111 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x SHILOH BORO A. Estimated School Tax Rate (A) General Fund School Levy 108,876 (B) Estimated Net Taxable Valuation (as of 02/11/16) 32,989,468 (C) Estimated General Fund School Tax Rate=(A)/(B)x User Friendly Budget Summary Page 13 of 23 Generated on July 19, 2016

14 CUMBERLAND Estimated Tax Rate Information CUMBERLAND REGIONAL (D) Total School Levy 114,282 (E) Estimated Net Taxable Valuation (as of 02/11/16) 32,989,468 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 108,876 (H) Estimated Equalized Valuation (as of 10/01/15) 28,234,277 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 114,282 (K) Estimated Equalized Valuation (as of 10/01/15) 28,234,277 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x STOW CREEK TWP A. Estimated School Tax Rate (A) General Fund School Levy 628,889 (B) Estimated Net Taxable Valuation (as of 02/11/16) 106,966,792 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 660,114 (E) Estimated Net Taxable Valuation (as of 02/11/16) 106,966,792 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 628,889 (H) Estimated Equalized Valuation (as of 10/01/15) 102,817,432 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x User Friendly Budget Summary Page 14 of 23 Generated on July 19, 2016

15 CUMBERLAND Estimated Tax Rate Information CUMBERLAND REGIONAL (J) Total School Levy 660,114 (K) Estimated Equalized Valuation (as of 10/01/15) 102,817,432 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x UPPER DEERFIELD TWP A. Estimated School Tax Rate (A) General Fund School Levy 2,941,522 (B) Estimated Net Taxable Valuation (as of 02/11/16) 630,328,737 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 3,079,715 (E) Estimated Net Taxable Valuation (as of 02/11/16) 630,328,737 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 2,941,522 (H) Estimated Equalized Valuation (as of 10/01/15) 618,819,316 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 3,079,715 (K) Estimated Equalized Valuation (as of 10/01/15) 618,819,316 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 15 of 23 Generated on July 19, 2016

16 CUMBERLAND Employee Contract List for District CUMBERLAND REGIONAL NAME=Bruce Harbinson CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $121,727 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 4 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $2,400 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $4,400 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $28,109 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum 1/260 of days available Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum of 28 1/260 of salary Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 16 of 23 Generated on July 19, 2016

17 CUMBERLAND Employee Contract List for District CUMBERLAND REGIONAL NAME=Bruce Harbinson CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 17 of 23 Generated on July 19, 2016

18 CUMBERLAND Employee Contract List for District CUMBERLAND REGIONAL NAME=Mary Lou DeFrancisco CATEGORY MEASURE Job Title Superintendent Job Title II Interim Base Annual Salary Amount $147,500 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 09/01/15 End Date of Contract 03/06/16 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 0 Contracted Number of Annual Sick Days 0 Contracted Number of Annual Personal Days 0 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $500 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $0 Contractual Post-Employment Benefit Description of Payout of Sick days Interim position Contractual Post-Employment Benefit Description of Payout of Vacation days Interim position Contractual Post-Employment Benefit Description of Payout of Personal days Interim position Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 18 of 23 Generated on July 19, 2016

19 CUMBERLAND Employee Contract List for District CUMBERLAND REGIONAL NAME=Mary Lou DeFrancisco CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 19 of 23 Generated on July 19, 2016

20 CUMBERLAND Employee Contract List for District CUMBERLAND REGIONAL NAME=Tom Smith CATEGORY MEASURE Job Title Other Job Title II Supervisor of B&G Base Annual Salary Amount $80,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 01/08/16 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 2 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $1 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $17,766 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum of $60 per day up to 185 days Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum of 20 days Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 20 of 23 Generated on July 19, 2016

21 CUMBERLAND Employee Contract List for District CUMBERLAND REGIONAL NAME=Tom Smith CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 21 of 23 Generated on July 19, 2016

22 CUMBERLAND Employee Contract List for District CUMBERLAND REGIONAL NAME=Tony Ricciutti CATEGORY MEASURE Job Title Information Technology Job Title II Base Annual Salary Amount $100,896 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/15 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 2 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $19,500 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum of $60 per day up to 185 days Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum of 20 days Contractual Post-Employment Benefit Description of Payout of Personal days N/A Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 22 of 23 Generated on July 19, 2016

23 CUMBERLAND Employee Contract List for District CUMBERLAND REGIONAL NAME=Tony Ricciutti CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 2 Additional Comment User Friendly Budget Summary Page 23 of 23 Generated on July 19, 2016

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