MONMOUTH Advertised Enrollments MARLBORO TWP

Transcription

1 MONMOUTH Advertised Enrollments MARLBORO TWP ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time 4, , ,263.0 Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL 5, , ,928.0 Pupils in Private School Placements Pupils Sent to Other Districts Special Ed Pupils Received User Friendly Budget Summary Page 1 of 22 Generated on October 5, 2017

2 MONMOUTH Advertised Revenues MARLBORO TWP Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,007,538 71,178,461 71,901,926 Total Tuition , , ,000 Private Contributions ,995 70,778 0 Unrestricted Miscellaneous Revenues 10-1XXX 478, , ,160 Advertising Fees - School Buses , Interest Earned On Maintenance Reserve 10-1XXX ,125 Interest Earned On Capital Reserve Funds 10-1XXX Subtotal - Revenues From Local Sources 69,271,802 72,207,074 72,403,661 Revenues from State Sources: Categorical Transportation Aid , , ,531 Extraordinary Aid , Categorical Special Education Aid ,375,643 3,375,643 3,375,643 Equalization Aid ,247,588 6,247,588 6,247,588 Categorical Security Aid , , ,448 Adjustment Aid ,093,397 1,093,397 1,093,397 Parcc Readiness Aid ,140 50,140 Per Pupil Growth Aid ,140 50,140 Professional Learning Community Aid ,655 47,655 Other State Aids 10-3XXX 132, Subtotal - Revenues From State Sources 12,032,393 11,651,542 11,651,542 Revenues from Federal Sources: Medicaid Reimbursement ,210 10,000 10,000 Subtotal - Revenues From Federal Sources 2,210 10,000 10,000 Budgeted Fund Balance - Operating Budget ,425,081 2,094,787 Adjustment For Prior Year Encumbrances 0 242, User Friendly Budget Summary Page 2 of 22 Generated on October 5, 2017

3 MONMOUTH Advertised Revenues MARLBORO TWP Budget Category Account Actual Revised Anticipated Actual Revenues (Over)/Under Expenditures -1,764, Total Operating Budget 79,542,165 85,536,075 86,159,990 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 33,000 8,414 0 Total Revenues From Local Sources 20-1XXX 33,000 8,414 0 Revenues from State Sources: Other Restricted Entitlements 20-32XX 200, , ,855 Total Revenues From State Sources 200, , ,855 Revenues from Federal Sources: Title I , , ,991 Title II ,209 76,504 65,028 Title III ,425 26,601 22,611 I.D.E.A. Part B (Handicapped) ,136,031 1,069, ,894 Total Revenues From Federal Sources 1,410,877 1,325,323 1,126,524 Total Grants And Entitlements 1,644,324 1,559,448 1,318,379 Repayment of Debt: Revenues from Local Sources: Local Tax Levy ,941,633 3,945,945 3,044,386 Total Revenues From Local Sources 3,941,633 3,945,945 3,044,386 Revenues from State Sources: Debt Service Aid Type II , , ,847 Budgeted Fund Balance Total Local Repayment Of Debt 4,655,732 4,676,250 3,721,235 Actual Revenues (Over)/Under Expenditures User Friendly Budget Summary Page 3 of 22 Generated on October 5, 2017

4 MONMOUTH Advertised Revenues MARLBORO TWP Budget Category Account Actual Revised Anticipated Total Repayment Of Debt 4,655,731 4,676,250 3,721,235 Total Revenues/Sources 85,842,220 91,771,773 91,199,604 Total Revenues/Sources Net of Transfers 85,842,220 91,771,773 91,199, User Friendly Budget Summary Page 4 of 22 Generated on October 5, 2017

5 MONMOUTH Advertised Appropriations MARLBORO TWP Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 22,979,376 23,663,866 23,752,972 Special Education - Instruction 11-2XX-100-XXX 8,960,433 9,324,748 9,936,728 Basic Skills/Remedial - Instruction XXX 1,280,607 1,277,854 1,280,469 Bilingual Education - Instruction XXX 299, , ,981 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 181, , ,630 School-Sponsored Athletics - Instruction XXX 182, , ,073 Other Instructional Programs - Instruction 11-4XX-100-XXX 566, , ,957 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 2,111,861 2,258,597 2,437,382 Undist. Expend.-Attendance And Social Work XXX 526, , ,613 Undist. Expenditures - Health Services XXX 897, ,232 1,010,988 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 1,113,432 1,180,548 1,172,967 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 1,320,011 1,383,552 1,608,306 Undist. Expenditures - Guidance XXX 1,255,922 1,296,737 1,331,696 Undist. Expenditures - Child Study Teams XXX 1,688,202 1,703,322 1,772,156 Undist. Expend.-Improv. Of Inst. Serv XXX 321, , ,511 Undist. Expend.-Edu. Media Serv./Library XXX 638, , ,652 Undist. Expend.-Instr. Staff Training Serv XXX 76, , ,457 Undist. Expend.-Support Serv.-Gen. Admin XXX 1,630,915 1,844,095 1,600,987 Undist. Expend.-Support Serv.-School Admin XXX 4,053,272 4,621,411 4,167,954 Undist. Expend. - Central Services XXX 586, , ,927 Undist. Expend. - Admin. Info Technology XXX 665, , ,475 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 7,530,654 7,848,209 7,727,935 Undist. Expend.-Student Transportation Serv XXX 4,325,939 4,749,122 4,954,780 Personal Services - Employee Benefits 11-XXX-XXX-2XX 15,161,304 15,809,737 17,485,897 Total Undistributed Expenditures 43,903,941 46,740,775 48,528,683 Interest Earned On Maintenance Reserve , User Friendly Budget Summary Page 5 of 22 Generated on October 5, 2017

6 MONMOUTH Advertised Appropriations MARLBORO TWP Budget Category Account Actual Revised Anticipated Total General Current Expense 78,354,747 82,317,131 84,868,618 Capital Expenditures: Equipment 12-XXX-XXX , , ,195 Facilities Acquisition And Const. Serv XXX 975,054 2,984,541 1,000,000 Interest Deposit To Capital Reserve Total Capital Outlay 1,131,510 3,140,628 1,199,645 Transfer Of Funds To Charter Schools X 55,908 78,316 91,727 General Fund Grand Total 79,542,165 85,536,075 86,159,990 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 33,000 8,414 0 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 17,659 22,077 18,765 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 31, Nonpublic Handicapped Services 20-XXX-XXX-XXX 101, , ,659 Nonpublic Nursing Services 20-XXX-XXX-XXX 31,449 42,030 35,726 Nonpublic Technology Initiative 20-XXX-XXX-XXX 10,106 11,596 9,857 Nonpublic Security Aid 20-XXX-XXX-XXX 8,785 23,350 19,848 Total Other State Projects 200, , ,855 Total State Projects 20-XXX-XXX-XXX 200, , ,855 Federal Projects: Title I 20-XXX-XXX-XXX 162, , ,991 Title II 20-XXX-XXX-XXX 79,209 76,504 65,028 Title III 20-XXX-XXX-XXX 33,425 26,601 22,611 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,136,031 1,069, ,894 Total Federal Projects 20-XXX-XXX-XXX 1,410,877 1,325,323 1,126,524 Total Special Revenue Funds 1,644,324 1,559,448 1,318,379 Repayment of Debt: User Friendly Budget Summary Page 6 of 22 Generated on October 5, 2017

7 MONMOUTH Advertised Appropriations MARLBORO TWP Budget Category Account Actual Revised Anticipated Total Regular Debt Service XXX 4,655,731 4,676,250 3,721,235 Total Debt Service Funds 4,655,731 4,676,250 3,721,235 Total Expenditures/Appropriations 85,842,220 91,771,773 91,199,604 Total Expenditures Net of Transfers 85,842,220 91,771,773 91,199, User Friendly Budget Summary Page 7 of 22 Generated on October 5, 2017

8 MONMOUTH Advertised Recapitulation of Balances MARLBORO TWP Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 2,785,720 2,559,995 1,709,204 1,053,644 --Repayment of Debt Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 487,266 1,337,412 1,337,462 1,337,912 --Adult Education Programs Maintenance Reserve 3,292,966 3,660,234 3,660,359 3,661,484 --Legal Reserve 965,854 2,013,517 1,439, 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 User Friendly Budget Summary Page 8 of 22 Generated on October 5, 2017

9 MONMOUTH Advertised Per Pupil Cost Calculations MARLBORO TWP Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $13,702 $14,280 $15,149 $15,444 $15,727 Total Classroom Instruction $8,402 $8,754 $9,279 $9,318 $9,598 Classroom-Salaries and Benefits $8,082 $8,482 $9,085 $9,032 $9,383 Classroom-General Supplies and Textbooks $293 $228 $142 $227 $162 Classroom-Purchased Services $27 $44 $52 $59 $54 Total Support Services $1,895 $1,974 $2,095 $2,139 $2,310 Support Services-Salaries and Benefits $1,716 $1,782 $1,868 $1,891 $2,073 Total Administrative Costs $1,597 $1,689 $1,774 $1,970 $1,797 Administration Salaries and Benefits $1,321 $1,389 $1,493 $1,635 $1,511 Total Operations and Maintenance of Plant $1,585 $1,631 $1,739 $1,766 $1,736 Operations and Maintenance-Salaries and Benefits $546 $573 $666 $666 $674 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $87 $92 $107 $107 $122 Total Equipment Costs $35 $31 $26 $32 $40 Legal Costs $26 $33 $46 $46 $40 Employee Benefits as a percentage of salaries* 31.08% 30.44% 31.86% 30.34% 32.71% *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 9 of 22 Generated on October 5, 2017

10 MONMOUTH Unusual Revenues and Appropriations MARLBORO TWP Item Line Number Source Amount Explanation Bank 7,000 Interest Earnings Parents 88,000 Integrated Preschool Program for regular ed students 3 and 4 years old; 40 students x $2,200 per student State of NJ NP Nursing 35,726 Nonpublic allocation 85% of 16/17 amount Public patrons 15,160 School play proceeds Parents 25,000 Tuition charged for those not yet living in the district but expect to within 4 months State of NJ NP Textbooks 18,765 Nonpublic allocation 85% of 16/17 amount Parents 115,000 Student participation fees State of NJ NP Technology 9,857 Nonpublic allocation 85% of 16/17 amount County and Champions (Before and After School Provider) 80,000 Polling place fees and rental fees from before and after care provider State of NJ 192/193 Handicap 107,659 Nonpublic allocation 85% of 16/17 amount Schools and Library Fund 75,000 Erate funding State of NJ NP Security Aid 19,848 Nonpublic allocation 85% of 16/17 amount Various 95,000 Various User Friendly Budget Summary Page 10 of 22 Generated on October 5, 2017

11 MONMOUTH Shared Services MARLBORO TWP Shared Service Category Type Transportation Services, including Fuel Shared Service Category Description Amount Saved (Optional) Freehold REgional High School District - non-public transportation 0 Purchasing Educational Data Services - Cooperative purchasing for classroom supplies, art supplies, maintenacne supplies 0 Purchasing Educational Services Commission of New Jersey - purchase of natural gas, non-public services, lease purchase of busses and vans, computer supplies Municipal/Public Works Purchase of fuel for busses and maintenance vehicles 0 Municipal/Public Works Joint reverse energy auction for the purchase of electricity 0 Insurance Coverages and Benefits Monmouth Ocean Counties Shared Services Insurance Fund - Insurance pool for workers compensation User Friendly Budget Summary Page 11 of 22 Generated on October 5, 2017

12 MONMOUTH Estimated Tax Rate Information MARLBORO TWP A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 71,901,926 (B) Estimated Net Taxable Valuation (as of 01/05/17) 7,180,668,100 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 74,946,312 (E) Estimated Net Taxable Valuation (as of 01/05/17) 7,180,668,100 (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 71,901,926 (H) Estimated Equalized Valuation (as of 10/01/16) 7,460,307,716 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 74,946,312 (K) Estimated Equalized Valuation (as of 10/01/16) 7,460,307,716 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 12 of 22 Generated on October 5, 2017

13 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Christine Jelinsky CATEGORY MEASURE Job Title Assistant Business Administrator Job Title II Base Annual Salary Amount $92,137 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 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 232 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 14 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 $1,900 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 $12,750 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum payout at retriement Contractual Post-Employment Benefit Description of Payout of Vacation days Payout is based on days earned at time of separation/retirement Contractual Post-Employment Benefit Description of Payout of Personal days No payout on personal days 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 13 of 22 Generated on October 5, 2017

14 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Christine Jelinsky 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 14 of 22 Generated on October 5, 2017

15 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Cindy Barr-Rague CATEGORY MEASURE Job Title Business Administrator Job Title II Board Secretary Base Annual Salary Amount $171,107 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 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 14 Contracted Number of Annual Personal Days 5 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 $8,000 Total Bonuses Amount $3,500 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 $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum payout at retirement Contractual Post-Employment Benefit Description of Payout of Vacation days Payout based on days earned at time of separation/retirement Contractual Post-Employment Benefit Description of Payout of Personal days No payout on personal days 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 15 of 22 Generated on October 5, 2017

16 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Cindy Barr-Rague 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 16 of 22 Generated on October 5, 2017

17 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Eric M. Hibbs CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $165,000 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 07/01/15 End Date of Contract 06/30/20 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 5 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 $11,200 Total Bonuses Amount $24,585 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 $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum payout at retirement Contractual Post-Employment Benefit Description of Payout of Vacation days Payout is on days earned at time of separation/retirement Contractual Post-Employment Benefit Description of Payout of Personal days No payout on personal days 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 17 of 22 Generated on October 5, 2017

18 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Eric M. Hibbs 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 18 of 22 Generated on October 5, 2017

19 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Jonathan Hart CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Director of Human Resourc Base Annual Salary Amount $131,580 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 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 14 Contracted Number of Annual Personal Days 5 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 $6,200 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 $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum payout at retirement Contractual Post-Employment Benefit Description of Payout of Vacation days Payout is based on days earned at separation/retirement Contractual Post-Employment Benefit Description of Payout of Personal days No payout on personal days 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 19 of 22 Generated on October 5, 2017

20 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Jonathan Hart 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 20 of 22 Generated on October 5, 2017

21 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Thomas Enny CATEGORY MEASURE Job Title Information Technology Job Title II Network Administrator Base Annual Salary Amount $112,028 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 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 232 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 14 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 $1,900 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 $10,000 Contractual Post-Employment Benefit Description of Payout of Sick days Maximum payout at retirement Contractual Post-Employment Benefit Description of Payout of Vacation days Payout is based on days earned at time of separation/retirement Contractual Post-Employment Benefit Description of Payout of Personal days No payout on personal days 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 21 of 22 Generated on October 5, 2017

22 MONMOUTH Employee Contract List for District MARLBORO TWP NAME=Thomas Enny 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 22 of 22 Generated on October 5, 2017