MONMOUTH Advertised Enrollments HENRY HUDSON REGIONAL

Transcription

1 MONMOUTH Advertised Enrollments HENRY HUDSON REGIONAL ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time Pupils On Roll Regular Shared-Time Pupils On Roll Special Ed Full-Time Pupils On Roll Special Ed Shared-Time Pupils On Roll SUBTOTAL Pupils in Private School Placements Pupils Sent to Other Districts Regular Pupils Sent to Other Districts Special Ed Pupils Received User Friendly Budget Summary Page 1 of 19 Generated on October 23, 2015

2 MONMOUTH Advertised Revenues HENRY HUDSON REGIONAL Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,305,929 7,305,929 7,247,264 Total Tuition ,106 39,320 39,320 Unrestricted Miscellaneous Revenues 10-1XXX 30,832 1,000 49,125 Subtotal - Revenues From Local Sources 7,377,867 7,346,249 7,335,709 Revenues from State Sources: Categorical Transportation Aid , , ,780 Extraordinary Aid ,411 30,000 30,000 Categorical Special Education Aid , , ,247 Categorical Security Aid ,908 60,908 60,908 Adjustment Aid , , ,845 Other State Aids 10-3XXX 6,807 6,060 6,060 Subtotal - Revenues From State Sources 818, , ,840 Revenues from Federal Sources: Medicaid Reimbursement Subtotal - Revenues From Federal Sources Budgeted Fund Balance - Operating Budget ,007, ,589 Withdrawal From Cap Res-For Local Share ,175 0 Withdrawal From Maint. Reserve ,000 0 Other Financing Sources 10-5XXX 22, Actual Revenues (Over)/Under Expenditures -208, Total Operating Budget 8,011,601 9,454,774 9,010,138 Grants and Entitlements: Revenues from State Sources: User Friendly Budget Summary Page 2 of 19 Generated on October 23, 2015

3 MONMOUTH Advertised Revenues HENRY HUDSON REGIONAL Budget Category Account Actual Revised Anticipated Other Restricted Entitlements 20-32XX 24,042 31,452 31,452 Total Revenues From State Sources 24,042 31,452 31,452 Revenues from Federal Sources: Title I ,081 51,427 43,713 Title II ,636 22,402 19,042 I.D.E.A. Part B (Handicapped) , ,408 91,298 Other 20-4XXX 2, Total Revenues From Federal Sources 195, , ,053 Total Grants And Entitlements 219, , ,505 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,856 Total Revenues From Local Sources 571, , ,856 Budgeted Fund Balance Total Local Repayment Of Debt 571, , ,857 Actual Revenues (Over)/Under Expenditures 40, Total Repayment Of Debt 611, , ,857 Total Revenues/Sources 8,843,078 10,288,019 9,824,500 Total Revenues/Sources Net of Transfers 8,843,078 10,288,019 9,824, User Friendly Budget Summary Page 3 of 19 Generated on October 23, 2015

4 MONMOUTH Advertised Appropriations HENRY HUDSON REGIONAL Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 2,215,781 2,273,365 2,334,273 Special Education - Instruction 11-2XX-100-XXX 526, , ,355 Basic Skills/Remedial - Instruction XXX 62,598 82,399 98,792 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 501, , ,115 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 500, , ,262 Undist. Expend.-Attendance And Social Work XXX 18,584 17,774 11,800 Undist. Expenditures - Health Services XXX 73,974 71,455 77,331 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 8,423 48,550 38,450 Undist. Expenditures - Guidance XXX 210, , ,699 Undist. Expenditures - Child Study Teams XXX 291, , ,167 Undist. Expend.-Improv. Of Inst. Serv XXX 88, ,291 71,712 Undist. Expend.-Edu. Media Serv./Library XXX 177, , ,527 Undist. Expend.-Instr. Staff Training Serv XXX 30,703 54,982 46,000 Undist. Expend.-Support Serv.-Gen. Admin XXX 203, , ,029 Undist. Expend.-Support Serv.-School Admin XXX 87, , ,348 Undist. Expend. - Central Services XXX 153, , ,016 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 637, , ,448 Undist. Expend.-Student Transportation Serv XXX 772, , ,931 Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,295,241 1,495,069 1,222,349 Total Undistributed Expenditures 4,550,924 5,211,965 5,218,069 Total General Current Expense 7,857,846 8,606,788 8,586,604 Capital Expenditures: Equipment 12-XXX-XXX , ,564 81,550 Facilities Acquisition And Const. Serv XXX 41, , ,984 Total Capital Outlay 153, , , User Friendly Budget Summary Page 4 of 19 Generated on October 23, 2015

5 MONMOUTH Advertised Appropriations HENRY HUDSON REGIONAL Budget Category Account Actual Revised Anticipated General Fund Grand Total 8,011,601 9,454,774 9,010,138 Special Grants and Entitlements: Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 1,847 1,728 1,728 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 15,673 16,673 16,673 Nonpublic Handicapped Services 20-XXX-XXX-XXX 2,058 9,372 9,372 Nonpublic Nursing Services 20-XXX-XXX-XXX 3,546 2,751 2,751 Nonpublic Technology Initiative 20-XXX-XXX-XXX Total Other State Projects 24,042 31,452 31,452 Total State Projects 20-XXX-XXX-XXX 24,042 31,452 31,452 Federal Projects: Title I 20-XXX-XXX-XXX 55,081 51,427 43,713 Title II 20-XXX-XXX-XXX 18,636 22,402 19,042 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 119, ,408 91,298 Other 20-XXX-XXX-XXX 2, Total Federal Projects 20-XXX-XXX-XXX 195, , ,053 Total Special Revenue Funds 219, , ,505 Repayment of Debt: Total Regular Debt Service XXX 611, , ,857 Total Debt Service Funds 611, , ,857 Total Expenditures/Appropriations 8,843,078 10,288,019 9,824,500 Total Expenditures Net of Transfers 8,843,078 10,288,019 9,824, User Friendly Budget Summary Page 5 of 19 Generated on October 23, 2015

6 MONMOUTH Advertised Recapitulation of Balances HENRY HUDSON REGIONAL Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 275, , , ,000 --Repayment of Debt 40, Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 370, , , ,826 --Adult Education Programs Maintenance Reserve 404, , , ,000 --Legal Reserve 1,770,285 1,841, , Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 19 Generated on October 23, 2015

7 MONMOUTH Advertised Per Pupil Cost Calculations HENRY HUDSON REGIONAL Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $18,339 $21,183 $21,847 $23,268 $21,947 Total Classroom Instruction $10,061 $11,590 $11,848 $12,357 $11,883 Classroom-Salaries and Benefits $9,443 $10,927 $10,711 $11,130 $10,623 Classroom-General Supplies and Textbooks $422 $414 $936 $967 $1,050 Classroom-Purchased Services $196 $249 $201 $260 $209 Total Support Services $3,070 $3,609 $3,726 $4,250 $3,810 Support Services-Salaries and Benefits $2,621 $3,046 $2,855 $3,341 $2,820 Total Administrative Costs $1,491 $1,700 $1,822 $1,930 $1,928 Administration Salaries and Benefits $1,014 $1,150 $1,230 $1,336 $1,477 Total Operations and Maintenance of Plant $1,878 $2,094 $2,324 $2,455 $2,463 Operations and Maintenance-Salaries and Benefits $165 $178 $159 $189 $169 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $1,679 $2,016 $1,856 $1,982 $1,634 Total Equipment Costs $750 $360 $634 $728 $261 Legal Costs $165 $98 $120 $155 $77 Employee Benefits as a percentage of salaries* 30.97% 30.68% 35.43% 35.31% 29.60% *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 7 of 19 Generated on October 23, 2015

8 MONMOUTH Unusual Revenues and Appropriations HENRY HUDSON REGIONAL Item Line Number Source Amount Explanation Union Beach 39,320 Two Students received Highlands School District 49,125 Highlands School District contracts busing from HHRS Chromebooks and smartboards 81,550 Continue the chromebook intiative and smartboard install User Friendly Budget Summary Page 8 of 19 Generated on October 23, 2015

9 MONMOUTH Shared Services HENRY HUDSON REGIONAL Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Business Services Business Administrator is shared equally between Atlantic Highlands and Henry Hudson Regional School Districts 0 Special Education Services Supervisor of Special Services is shared equally between Atlantic Highlands, Henry Hudson Regional and Highlands School Districts Others Substance Abuse Coordinator shared with Atlantic Highlands, Henry Hudson Regional and Highlands School Districts 0 Others Non-public Nursing, Textbooks, Technology, IDEA and NCLB provided through MOESC 0 Transportation Services, including Fuel Non-public and Special Services transportation provided through MOESC 0 Purchasing Power/Utilities - Electric and Gas purchased through ACES; gasoline purchased from Borough of Atlantic Highlands 0 Purchasing Telephone - Alliance for Competitive Telecommunications (ACTS) 0 Purchasing Supplies - are purchased through MSESC 0 Curriculum Services Superisor of Curriculum and Instruction is shared equally between Atlantic Highlands, Henry Hudson Regional and Highlands School Districts Professional Staff Development Professional Staff Development shared with Atlantic Highlands School District and Highlands School District 0 Technology Services Network Administrator is shared between Atlantic Highlands and Highlands School Districts 0 Insurance Coverages and Benefits Workers Comp Insurance - NJ School Boards Assoc. Insurance Group User Friendly Budget Summary Page 9 of 19 Generated on October 23, 2015

10 MONMOUTH Estimated Tax Rate Information HENRY HUDSON REGIONAL ATLANTIC HIGHLANDS A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 3,595,505 (B) Estimated Net Taxable Valuation (as of 10/01/14) 633,806,351 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 3,907,492 (E) Estimated Net Taxable Valuation (as of 10/01/14) 633,806,351 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 3,595,505 (H) Estimated Equalized Valuation (as of 10/01/14) 748,863,935 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 3,907,492 (K) Estimated Equalized Valuation (as of 10/01/14) 748,863,935 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x HIGHLANDS BORO A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 3,651,759 (B) Estimated Net Taxable Valuation (as of 10/01/14) 578,595,242 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 3,968,628 (E) Estimated Net Taxable Valuation (as of 10/01/14) 578,595, User Friendly Budget Summary Page 10 of 19 Generated on October 23, 2015

11 MONMOUTH Estimated Tax Rate Information HENRY HUDSON REGIONAL (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 3,651,759 (H) Estimated Equalized Valuation (as of 10/01/14) 608,021,573 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 3,968,628 (K) Estimated Equalized Valuation (as of 10/01/14) 608,021,573 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 11 of 19 Generated on October 23, 2015

12 MONMOUTH Employee Contract List for District HENRY HUDSON REGIONAL NAME=Lenore Kingsmore CATEGORY MEASURE Job Title Principal Job Title II Base Annual Salary Amount $135,000 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 07/01/14 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 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 $350 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 $26,250 Contractual Post-Employment Benefit Description of Payout of Sick days Per Contract Contractual Post-Employment Benefit Description of Payout of Vacation days Calulated at daily rate Contractual Post-Employment Benefit Description of Payout of Personal days No payout in contract 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 12 of 19 Generated on October 23, 2015

13 MONMOUTH Employee Contract List for District HENRY HUDSON REGIONAL NAME=Lenore Kingsmore 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 13 of 19 Generated on October 23, 2015

14 MONMOUTH Employee Contract List for District HENRY HUDSON REGIONAL NAME=Shared Services Agreement CATEGORY MEASURE Job Title Superintendent Job Title Business Administrator Job Title Coordinator/Director/Manager/Supervisor Job Title Coordinator/Director/Manager/Supervisor Job Title II Tri-District Job Title II Job Title II Supv of Curriculum Job Title II Suprv of Spec Serv Base Annual Salary Amount $0 Base Annual Salary Amount $0 Base Annual Salary Amount $0 Base Annual Salary Amount $0 Full-Time Equivalent (FTE) 0.3 Full-Time Equivalent (FTE) 0.3 Full-Time Equivalent (FTE) 0.3 Full-Time Equivalent (FTE) 0.3 Shared with Another District? Y Shared with Another District? Y Shared with Another District? Y Shared with Another District? Y Shared County 25 Shared County 25 Shared County 25 Shared County 25 Shared District 0130 Shared District 0130 Shared District 0130 Shared District 0130 Job Title Other District Superintendent Job Title Other District Business Administrator User Friendly Budget Summary Page 14 of 19 Generated on October 23, 2015

15 MONMOUTH Employee Contract List for District HENRY HUDSON REGIONAL NAME=Shared Services Agreement CATEGORY MEASURE Job Title Other District Suprv of Curr and Instruc Job Title Other District Suprv of Spec Service Member of Collective Bargaining Unit (CBU)? N Member of Collective Bargaining Unit (CBU)? N Member of Collective Bargaining Unit (CBU)? N Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 09/03/13 Beginning Date of Contract 03/01/13 Beginning Date of Contract 07/01/14 Beginning Date of Contract 07/01/14 End Date of Contract 06/30/17 End Date of Contract 06/30/15 End Date of Contract 06/30/15 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 260 Contracted Number of Annual Work Days 260 Contracted Number of Annual Work Days 240 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Personal Days User Friendly Budget Summary Page 15 of 19 Generated on October 23, 2015

16 MONMOUTH Employee Contract List for District HENRY HUDSON REGIONAL NAME=Shared Services Agreement CATEGORY MEASURE Contracted Number of Annual Consulting Days 0 Contracted Number of Annual Consulting Days 0 Contracted Number of Annual Consulting Days 0 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Number of Other Contracted Non-Working Days 0 Number of Other Contracted Non-Working Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Description of Other Contracted Non-Working Days Description of Other Contracted Non-Working Days Description of Other Contracted Non-Working Days Total Allowances Amount $0 Total Allowances Amount $0 Total Allowances Amount $0 Total Allowances Amount $0 Total Bonuses Amount $0 Total Bonuses Amount $0 Total Bonuses Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 Total Stipends Amount $0 Total Stipends Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 District Contributions Above Teacher Contract for Retirement Plans $ User Friendly Budget Summary Page 16 of 19 Generated on October 23, 2015

17 MONMOUTH Employee Contract List for District HENRY HUDSON REGIONAL NAME=Shared Services Agreement CATEGORY MEASURE District Contributions Above Teacher Contract for Retirement Plans $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $0 Total Contractual Post-Employment Benefit Amount $0 Total Contractual Post-Employment Benefit Amount $0 Total Contractual Post-Employment Benefit Amount $0 Contractual Post-Employment Benefit Description of Payout of Sick days All costs shared with Highlands and Atlantic Highlds Contractual Post-Employment Benefit Description of Payout of Sick days All costs shared with Atlantic Highlands Contractual Post-Employment Benefit Description of Payout of Sick days All costs shared with Highlands and Atlantic Highlds Contractual Post-Employment Benefit Description of Payout of Sick days All costs shared with Highlands and Atlantic Highlds Contractual Post-Employment Benefit Description of Payout of Vacation days All costs shared with Highlands and Atlantic Highlds Contractual Post-Employment Benefit Description of Payout of Vacation days All costs shared with Atlantic Highlands Contractual Post-Employment Benefit Description of Payout of Vacation days All costs shared with Highlands and Atlantic Highlds Contractual Post-Employment Benefit Description of Payout of Vacation days All costs shared with Highlands and Atlantic Highlds Contractual Post-Employment Benefit Description of Payout of Personal days All costs shared with Highlands and Atlantic Highlds Contractual Post-Employment Benefit Description of Payout of Personal days All costs shared with Atlantic Highlands Contractual Post-Employment Benefit Description of Payout of Personal days All costs shared with Highlands and Atlantic Highlds Contractual Post-Employment Benefit Description of Payout of Personal days All costs shared with Highlands and Atlantic Highlds Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 1 Contractual Post-Employment Benefit Description of Other Benefits 1 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 2 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 Contractual Post-Employment Benefit Description of Other Benefits 3 Contractual Post-Employment Benefit Description of Other Benefits 3 Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 17 of 19 Generated on October 23, 2015

18 MONMOUTH Employee Contract List for District HENRY HUDSON REGIONAL NAME=Shared Services Agreement CATEGORY MEASURE Total Other/In-Kind Remuneration Amount $0 Total Other/In-Kind Remuneration Amount $0 Total Other/In-Kind Remuneration Amount $0 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 Sick Time in Cash Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash 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 Vacation 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 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 Buyback Personal 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 Buyback Personal Time in Cash Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 All costs shared with Highlands and Atlantic Highlds Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 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 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 1 All costs shared with Atlantic Highlands User Friendly Budget Summary Page 18 of 19 Generated on October 23, 2015

19 MONMOUTH Employee Contract List for District HENRY HUDSON REGIONAL NAME=Shared Services Agreement CATEGORY MEASURE Additional Comment 1 All costs shared with Highlands and Atlantic Highlds Additional Comment 1 All costs shared with Highlands and Atlantic Highlds Additional Comment 2 Additional Comment 2 Additional Comment 2 Additional Comment 2 Additional Comment 3 Additional Comment 3 Additional Comment 3 Additional Comment User Friendly Budget Summary Page 19 of 19 Generated on October 23, 2015