HUNTERDON Advertised Enrollments N HUNT/VOORHEES REGIONAL

Transcription

1 HUNTERDON Advertised Enrollments N HUNT/VOORHEES REGIONAL ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time 2, , ,282.0 Pupils On Roll Regular Shared-Time Pupils On Roll Special Ed Full-Time Pupils On Roll Special Ed Shared-Time Pupils On Roll SUBTOTAL 2, , ,752.0 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 30 Generated on April 16, 2015

2 HUNTERDON Advertised Revenues N HUNT/VOORHEES REGIONAL Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,813,908 47,048,907 47,048,907 Total Tuition , Unrestricted Miscellaneous Revenues 10-1XXX 678, , ,000 Interest Earned On Maintenance Reserve 10-1XXX 3, Interest Earned On Capital Reserve Funds 10-1XXX 10,719 1,000 1,000 Subtotal - Revenues From Local Sources 47,573,086 47,164,307 47,189,907 Revenues from State Sources: Categorical Transportation Aid , , ,618 Extraordinary Aid , , ,000 Categorical Special Education Aid ,738,465 1,738,465 1,738,465 Equalization Aid ,405,928 3,405,928 3,405,928 Categorical Security Aid ,422 44,422 44,422 Other State Aids 10-3XXX 69,685 55,780 55,780 Subtotal - Revenues From State Sources 5,988,065 5,925,213 5,925,213 Revenues from Federal Sources: Medicaid Reimbursement ,369 Subtotal - Revenues From Federal Sources ,369 Budgeted Fund Balance - Operating Budget ,141,246 6,649,338 8,912,611 Withdrawal From Cap Res-For Local Share ,796,135 0 Withdraw From Cap Res-Excess Cost & Oth Cap Prj , Withdrawal From Cap Res - Transfer To Debt Svc Fund ,000 Transfers From Other Funds , Adjustment For Prior Year Encumbrances 0 853,028 0 Actual Revenues (Over)/Under Expenditures -9,124, Total Operating Budget 51,036,648 64,388,021 62,438, User Friendly Budget Summary Page 2 of 30 Generated on April 16, 2015

3 HUNTERDON Advertised Revenues N HUNT/VOORHEES REGIONAL Budget Category Account Actual Revised Anticipated Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 87, ,529 0 Total Revenues From Local Sources 20-1XXX 87, ,529 0 Revenues from Federal Sources: Title I , ,955 37,016 Title II ,450 32,967 24,672 I.D.E.A. Part B (Handicapped) , , ,394 Total Revenues From Federal Sources 563, , ,082 Total Grants And Entitlements 651, , ,082 Repayment of Debt: Transfers From Capital Reserve ,000 Revenues from Local Sources: Local Tax Levy , , ,750 Total Revenues From Local Sources 792, , ,750 Total Local Repayment Of Debt 792, , ,750 Actual Revenues (Over)/Under Expenditures Total Repayment Of Debt 792, , ,750 Total Revenues/Sources 52,480,666 66,033,936 63,735,932 Deduct Transfer-Transfers From Capital Reserve ,000 Total Revenues/Sources Net of Transfers 52,480,666 66,033,936 63,335, User Friendly Budget Summary Page 3 of 30 Generated on April 16, 2015

4 HUNTERDON Advertised Appropriations N HUNT/VOORHEES REGIONAL Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 15,236,688 17,631,729 17,954,136 Special Education - Instruction 11-2XX-100-XXX 3,689,463 3,921,901 3,671,150 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 479, , ,860 School-Sponsored Athletics - Instruction XXX 2,139,447 2,349,314 2,423,109 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 2,548,167 3,814,725 3,415,912 Undist. Expend.-Attendance And Social Work XXX 148, , ,065 Undist. Expenditures - Health Services XXX 384, , ,577 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 187, , ,380 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 26,995 97,000 97,000 Undist. Expenditures - Guidance XXX 1,656,927 1,861,391 1,847,225 Undist. Expenditures - Child Study Teams XXX 1,113,846 1,179,070 1,146,615 Undist. Expend.-Improv. Of Inst. Serv XXX 1,036,534 1,063,006 1,019,250 Undist. Expend.-Edu. Media Serv./Library XXX 395, , ,737 Undist. Expend.-Instr. Staff Training Serv XXX 16,129 37,450 50,950 Undist. Expend.-Support Serv.-Gen. Admin XXX 1,035,418 1,233,904 1,181,575 Undist. Expend.-Support Serv.-School Admin XXX 1,168,553 1,363,250 1,331,245 Undist. Expend. - Central Services XXX 643, , ,850 Undist. Expend. - Admin. Info Technology XXX 574, , ,400 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 4,379,599 5,803,801 5,773,959 Undist. Expend.-Student Transportation Serv XXX 3,697,214 4,306,284 4,348,674 Personal Services - Employee Benefits 11-XXX-XXX-2XX 8,072,386 9,688,961 9,495,375 Total Undistributed Expenditures 27,084,408 33,349,559 32,600,789 Interest Earned On Maintenance Reserve , Total General Current Expense 48,632,283 57,822,251 57,227,044 Capital Expenditures: User Friendly Budget Summary Page 4 of 30 Generated on April 16, 2015

5 HUNTERDON Advertised Appropriations N HUNT/VOORHEES REGIONAL Budget Category Account Actual Revised Anticipated Equipment 12-XXX-XXX , , ,600 Facilities Acquisition And Const. Serv XXX 1,041,877 2,422,896 2,685,522 Capital Reserve - Transfer To Capital Projects ,408,341 0 Capital Reserve - Transfer To Repayment Of Debt ,000 Increase In Capital Reserve ,175, ,000 1,505,934 Interest Deposit To Capital Reserve ,719 1,000 1,000 Total Capital Outlay 2,404,365 6,565,770 5,211,056 General Fund Grand Total 51,036,648 64,388,021 62,438,100 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 87, ,529 0 Federal Projects: Title I 20-XXX-XXX-XXX 17, ,955 37,016 Title II 20-XXX-XXX-XXX 36,450 32,967 24,672 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 509, , ,394 Total Federal Projects 20-XXX-XXX-XXX 563, , ,082 Total Special Revenue Funds 651, , ,082 Repayment of Debt: Total Regular Debt Service XXX 792, , ,750 Total Debt Service Funds 792, , ,750 Total Expenditures/Appropriations 52,480,666 66,033,936 63,735,932 Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt ,000 Total Expenditures Net of Transfers 52,480,666 66,033,936 63,335, User Friendly Budget Summary Page 5 of 30 Generated on April 16, 2015

6 HUNTERDON Advertised Recapitulation of Balances N HUNT/VOORHEES REGIONAL Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 1,094,385 1,110,899 1,110,899 1,110,899 --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 3,222,776 4,514, ,161 1,981,095 --Adult Education Programs Maintenance Reserve 856, , , ,246 --Legal Reserve 12,790,584 15,561,949 8,912, Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 6 of 30 Generated on April 16, 2015

7 HUNTERDON Advertised Per Pupil Cost Calculations N HUNT/VOORHEES REGIONAL Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $14,761 $15,244 $17,359 $18,161 $18,309 Total Classroom Instruction $8,188 $8,550 $9,657 $10,021 $10,135 Classroom-Salaries and Benefits $7,646 $7,750 $8,666 $8,942 $9,075 Classroom-General Supplies and Textbooks $396 $438 $577 $605 $564 Classroom-Purchased Services $146 $362 $414 $474 $496 Total Support Services $2,226 $2,258 $2,502 $2,598 $2,583 Support Services-Salaries and Benefits $2,063 $2,098 $2,209 $2,281 $2,265 Total Administrative Costs $1,381 $1,462 $1,601 $1,803 $1,792 Administration Salaries and Benefits $1,048 $1,144 $1,161 $1,299 $1,275 Total Operations and Maintenance of Plant $2,051 $1,770 $2,276 $2,369 $2,386 Operations and Maintenance-Salaries and Benefits $1,136 $858 $999 $1,032 $1,058 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $914 $1,169 $1,283 $1,329 $1,374 Total Equipment Costs $51 $64 $94 $164 $229 Legal Costs $82 $53 $63 $71 $36 Employee Benefits as a percentage of salaries* 28.70% 28.77% 32.78% 31.44% 30.69% *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 30 Generated on April 16, 2015

8 HUNTERDON Shared Services N HUNT/VOORHEES REGIONAL Shared Service Category Type Custodial and Maintenance Services Others Others Others Transportation Services, including Fuel Municipal/Public Works Technology Services Shared Service Category Description NHV prepares its athletic fields if needed by elementary schools or as a neutrel site for playoffs. NHV performs field maintenance for Spatz park in Lebanon Twp, Voorhees State Park, and the athletic complex on Route 31 by Spruce Run Reservoir in exchange for the use of these fields by the athletic program. NHV Custodial and maintenance teams provide set up, clean up and breaking down of furniture and equipment for many non-profit organizations that utilize our facilities during and after the school day for events throughout the year. Some examples are: Municipal meetings, Hunterdon County senior services like health screenings and flu shots, elementary school graduations, Relay for Life, Hunterdon County Special Olympics program, Blood Drives, Hunterdon County Rotary CLub's Chinese Auction. North Hunterdon High School serves as a polling place for Clinton Township for all elections. NHV lends furniture to elementary schools and Clinton Twp Police Dept. as needed for events. Assisted Annadnale Fire Company with its floor care maintenance routine. NHV custodial supervisors supervise students who are scheduled to perform community service at our facilities by the Prosecutor's Office. North Hunterdon High School shares police officer on duty with Clinton Township Police Department, Detective serves as School Resource Officer. Joint bidding for bus routes with Franklin Township, Union Township and Lebanon Township School Districts. Bidding together with NHV District saves money for all involved. Amount Saved (Optional) NHV assists Clinton Twp Sewer Authority with maintenance of pumping station on NHHS campus. 0 Shared services and agreement between NHV and Hampton Elementary School District for technical services. Hampton pays hourly rate for NJV computer technicians to perform basic and advanced technical services. NHV District hosts Hampton Elementary School's website and all staff accounts User Friendly Budget Summary Page 8 of 30 Generated on April 16, 2015

9 HUNTERDON Estimated Tax Rate Information N HUNT/VOORHEES REGIONAL BETHLEHEM TWP A. Estimated School Tax Rate (A) General Fund School Levy 3,720,266 (B) Estimated Net Taxable Valuation (as of 10/01/14) 527,818,897 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 3,751,401 (E) Estimated Net Taxable Valuation (as of 10/01/14) 527,818,897 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 3,720,266 (H) Estimated Equalized Valuation (as of 10/01/14) 558,131,584 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 3,751,401 (K) Estimated Equalized Valuation (as of 10/01/14) 558,131,584 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x CALIFON A. Estimated School Tax Rate (A) General Fund School Levy 880,402 (B) Estimated Net Taxable Valuation (as of 10/01/14) 145,553,508 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 887,770 (E) Estimated Net Taxable Valuation (as of 10/01/14) 145,553, User Friendly Budget Summary Page 9 of 30 Generated on April 16, 2015

10 HUNTERDON Estimated Tax Rate Information N HUNT/VOORHEES REGIONAL (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 880,402 (H) Estimated Equalized Valuation (as of 10/01/14) 133,780,798 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 887,770 (K) Estimated Equalized Valuation (as of 10/01/14) 133,780,798 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x CLINTON TOWN A. Estimated School Tax Rate (A) General Fund School Levy 1,887,287 (B) Estimated Net Taxable Valuation (as of 10/01/14) 353,727,000 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 1,911,357 (E) Estimated Net Taxable Valuation (as of 10/01/14) 353,727,000 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 1,887,287 (H) Estimated Equalized Valuation (as of 10/01/14) 381,829,663 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 1,911,357 (K) Estimated Equalized Valuation (as of 10/01/14) 381,829, User Friendly Budget Summary Page 10 of 30 Generated on April 16, 2015

11 HUNTERDON Estimated Tax Rate Information N HUNT/VOORHEES REGIONAL (L) Estimated Equalized Total School Tax Rate=(J)/(K)x CLINTON TWP A. Estimated School Tax Rate (A) General Fund School Levy 14,420,987 (B) Estimated Net Taxable Valuation (as of 10/01/14) 2,135,520,800 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 14,541,676 (E) Estimated Net Taxable Valuation (as of 10/01/14) 2,135,520,800 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 14,420,987 (H) Estimated Equalized Valuation (as of 10/01/14) 2,229,377,597 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 14,541,676 (K) Estimated Equalized Valuation (as of 10/01/14) 2,229,377,597 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x FRANKLIN TWP A. Estimated School Tax Rate (A) General Fund School Levy 3,274,084 (B) Estimated Net Taxable Valuation (as of 10/01/14) 539,367,374 (C) Estimated General Fund School Tax Rate=(A)/(B)x User Friendly Budget Summary Page 11 of 30 Generated on April 16, 2015

12 HUNTERDON Estimated Tax Rate Information N HUNT/VOORHEES REGIONAL (D) Total School Levy 3,301,485 (E) Estimated Net Taxable Valuation (as of 10/01/14) 539,367,374 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 3,274,084 (H) Estimated Equalized Valuation (as of 10/01/14) 553,048,159 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 3,301,485 (K) Estimated Equalized Valuation (as of 10/01/14) 553,048,159 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x GLEN GARDNER A. Estimated School Tax Rate (A) General Fund School Levy 899,177 (B) Estimated Net Taxable Valuation (as of 10/01/14) 139,064,545 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 906,702 (E) Estimated Net Taxable Valuation (as of 10/01/14) 139,064,545 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 899,177 (H) Estimated Equalized Valuation (as of 10/01/14) 155,171,329 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x User Friendly Budget Summary Page 12 of 30 Generated on April 16, 2015

13 HUNTERDON Estimated Tax Rate Information N HUNT/VOORHEES REGIONAL (J) Total School Levy 906,702 (K) Estimated Equalized Valuation (as of 10/01/14) 155,171,329 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x HAMPTON A. Estimated School Tax Rate (A) General Fund School Levy 812,872 (B) Estimated Net Taxable Valuation (as of 10/01/14) 121,514,100 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 819,675 (E) Estimated Net Taxable Valuation (as of 10/01/14) 121,514,100 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 812,872 (H) Estimated Equalized Valuation (as of 10/01/14) 126,973,981 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 819,675 (K) Estimated Equalized Valuation (as of 10/01/14) 126,973,981 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x HIGH BRIDGE A. Estimated School Tax Rate (A) General Fund School Levy 1,888,379 (B) Estimated Net Taxable Valuation (as of 10/01/14) 359,667, User Friendly Budget Summary Page 13 of 30 Generated on April 16, 2015

14 HUNTERDON Estimated Tax Rate Information N HUNT/VOORHEES REGIONAL (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 1,904,183 (E) Estimated Net Taxable Valuation (as of 10/01/14) 359,667,954 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 1,888,379 (H) Estimated Equalized Valuation (as of 10/01/14) 356,742,664 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 1,904,183 (K) Estimated Equalized Valuation (as of 10/01/14) 356,742,664 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x LEBANON BORO A. Estimated School Tax Rate (A) General Fund School Levy 1,629,643 (B) Estimated Net Taxable Valuation (as of 10/01/14) 273,970,403 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 1,646,146 (E) Estimated Net Taxable Valuation (as of 10/01/14) 273,970,403 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 1,629,643 (H) Estimated Equalized Valuation (as of 10/01/14) 274,546, User Friendly Budget Summary Page 14 of 30 Generated on April 16, 2015

15 HUNTERDON Estimated Tax Rate Information N HUNT/VOORHEES REGIONAL (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 1,646,146 (K) Estimated Equalized Valuation (as of 10/01/14) 274,546,952 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x LEBANON TWP A. Estimated School Tax Rate (A) General Fund School Levy 4,960,317 (B) Estimated Net Taxable Valuation (as of 10/01/14) 736,910,429 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 5,001,830 (E) Estimated Net Taxable Valuation (as of 10/01/14) 736,910,429 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 4,960,317 (H) Estimated Equalized Valuation (as of 10/01/14) 872,173,811 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 5,001,830 (K) Estimated Equalized Valuation (as of 10/01/14) 872,173,811 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x TEWKSBURY TWP A. Estimated School Tax Rate User Friendly Budget Summary Page 15 of 30 Generated on April 16, 2015

16 HUNTERDON Estimated Tax Rate Information N HUNT/VOORHEES REGIONAL (A) General Fund School Levy 8,181,178 (B) Estimated Net Taxable Valuation (as of 10/01/14) 1,357,409,229 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 8,249,646 (E) Estimated Net Taxable Valuation (as of 10/01/14) 1,357,409,229 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate (G) General Fund School Levy 8,181,178 (H) Estimated Equalized Valuation (as of 10/01/14) 1,614,037,994 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 8,249,646 (K) Estimated Equalized Valuation (as of 10/01/14) 1,614,037,994 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x UNION TWP A. Estimated School Tax Rate (A) General Fund School Levy 4,572,034 (B) Estimated Net Taxable Valuation (as of 10/01/14) 680,116,119 (C) Estimated General Fund School Tax Rate=(A)/(B)x (D) Total School Levy 4,610,297 (E) Estimated Net Taxable Valuation (as of 10/01/14) 680,116,119 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate User Friendly Budget Summary Page 16 of 30 Generated on April 16, 2015

17 HUNTERDON Estimated Tax Rate Information N HUNT/VOORHEES REGIONAL (G) General Fund School Levy 4,572,034 (H) Estimated Equalized Valuation (as of 10/01/14) 786,127,355 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x (J) Total School Levy 4,610,297 (K) Estimated Equalized Valuation (as of 10/01/14) 786,127,355 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 17 of 30 Generated on April 16, 2015

18 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Dr. Charles Shaddow Job Title Superintendent Job Title II Base Annual Salary Amount $218,479 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 07/01/10 End Date of Contract 06/30/15 Contracted Number of Annual Work Days 240 Contracted Number of Annual Vacation Days 22 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 $7,340 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 $10,500 Total Contractual Post-Employment Benefit Amount $78,744 Contractual Post-Employment Benefit Description of Payout of Sick days 50% maximum for Unused Sick Days Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum of 38 Days Contractual Post-Employment Benefit Description of Payout of Personal days None 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 30 Generated on April 16, 2015

19 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Dr. Charles Shaddow 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 3 NAME=Gerald Oram Job Title Coordinator/Director/Manager/Supervisor Job Title II Transportation Base Annual Salary Amount $104,017 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 22 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 User Friendly Budget Summary Page 19 of 30 Generated on April 16, 2015

20 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Gerald Oram Description of Other Contracted Non-Working Days Total Allowances Amount $150 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 $41,036 Contractual Post-Employment Benefit Description of Payout of Sick days 50% uf Unused Days Maximum $25,000 Contractual Post-Employment Benefit Description of Payout of Vacation days Unused days up to 37 Contractual Post-Employment Benefit Description of Payout of Personal days None 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 3 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 3 NAME=Guillermo Vargas-Dellacas Job Title Information Technology Job Title II Base Annual Salary Amount $101,766 Full-Time Equivalent (FTE) User Friendly Budget Summary Page 20 of 30 Generated on April 16, 2015

21 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Guillermo Vargas-Dellacas 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 22 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 $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 $40,689 Contractual Post-Employment Benefit Description of Payout of Sick days 50% of Unused Sick Days Maximum $25000 after 15 Years Contractual Post-Employment Benefit Description of Payout of Vacation days Unused Days Maximum 37 Contractual Post-Employment Benefit Description of Payout of Personal days None 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 3 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 User Friendly Budget Summary Page 21 of 30 Generated on April 16, 2015

22 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Guillermo Vargas-Dellacas 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 3 NAME=JoAnn Keffer Job Title Coordinator/Director/Manager/Supervisor Job Title II Human Resources Base Annual Salary Amount $130,885 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 22 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 $325 Total Bonuses Amount $0 Total Stipends Amount $ User Friendly Budget Summary Page 22 of 30 Generated on April 16, 2015

23 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=JoAnn Keffer 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 $45,178 Contractual Post-Employment Benefit Description of Payout of Sick days 50% Unused Sick Days up to $25,000 after 15Yrs Contractual Post-Employment Benefit Description of Payout of Vacation days Unused Days Maximum 37 Contractual Post-Employment Benefit Description of Payout of Personal days None 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 3 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 3 NAME=Lynn LaMonte Job Title Accountant Job Title II Base Annual Salary Amount $83,109 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District User Friendly Budget Summary Page 23 of 30 Generated on April 16, 2015

24 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Lynn LaMonte 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 22 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 $195 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 $37,183 Contractual Post-Employment Benefit Description of Payout of Sick days 50% of Unused Sick Days Maximum $25,000 after 15 Years Contractual Post-Employment Benefit Description of Payout of Vacation days Unused Days Maximum 37 Contractual Post-Employment Benefit Description of Payout of Personal days None 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 3 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 User Friendly Budget Summary Page 24 of 30 Generated on April 16, 2015

25 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Lynn LaMonte Additional Comment 2 Additional Comment 3 NAME=MaryPat Publicover Job Title Coordinator/Director/Manager/Supervisor Job Title II Special Services Base Annual Salary Amount $136,660 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 22 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 $1,270 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 $46,068 Contractual Post-Employment Benefit Description of Payout of Sick days 40% of Unused Sick Days Maximum $ User Friendly Budget Summary Page 25 of 30 Generated on April 16, 2015

26 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=MaryPat Publicover Contractual Post-Employment Benefit Description of Payout of Vacation days Unused Days Maximum 37 Contractual Post-Employment Benefit Description of Payout of Personal days None 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 3 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 3 NAME=Michael Hughes Job Title Assistant Superintendent Job Title II Base Annual Salary Amount $168,551 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 User Friendly Budget Summary Page 26 of 30 Generated on April 16, 2015

27 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Michael Hughes Contracted Number of Annual Vacation Days 23 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 $1,125 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 $54,634 Contractual Post-Employment Benefit Description of Payout of Sick days 50% Unused Sick Days up to $30,000 Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum of 38 Days Contractual Post-Employment Benefit Description of Payout of Personal days None 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 3 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 27 of 30 Generated on April 16, 2015

28 NAME=Susan Press HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Susan Press Job Title Business Administrator Job Title II Base Annual Salary Amount $138,694 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 260 Contracted Number of Annual Vacation Days 22 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 $1,386 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 $34,730 Contractual Post-Employment Benefit Description of Payout of Sick days 15% of Unused Sick Days Maximum $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum of 37 Days Contractual Post-Employment Benefit Description of Payout of Personal days None Contractual Post-Employment Benefit Description of Other Benefits User Friendly Budget Summary Page 28 of 30 Generated on April 16, 2015

29 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=Susan Press Contractual Post-Employment Benefit Description of Other Benefits 2 Contractual Post-Employment Benefit Description of Other Benefits 3 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 3 NAME=William Mowery Job Title Coordinator/Director/Manager/Supervisor Job Title II Buildings and Grounds Base Annual Salary Amount $87,125 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 22 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days User Friendly Budget Summary Page 29 of 30 Generated on April 16, 2015

30 HUNTERDON Employee Contract List for District N HUNT/VOORHEES REGIONAL NAME=William Mowery 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 $275 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 $39,521 Contractual Post-Employment Benefit Description of Payout of Sick days 50% Unused Sick Days Maximum of $25000 Contractual Post-Employment Benefit Description of Payout of Vacation days Unused Days Maximum of 40 Contractual Post-Employment Benefit Description of Payout of Personal days None 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 3 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 30 of 30 Generated on April 16, 2015