CUMBERLAND Advertised Enrollments CUMBERLAND REGIONAL

CUMBERLAND Advertised Enrollments CUMBERLAND REGIONAL ENROLLMENT CATEGORIES 10-15-2014 ACTUAL 10-15-2015 ACTUAL 10-15-2016 ESTIMATE Pupils On Roll Regular Full-Time 1,024.0 1,013.0 962.0 Pupils On Roll Regular Shared-Time 83.0 56.0 75.0 Pupils On Roll Special Ed Full-Time 206.0 203.0 196.0 Pupils On Roll Special Ed Shared-Time 28.0 17.0 25.0 Pupils On Roll SUBTOTAL 1,341.0 1,289.0 1,258.0 Pupils in Private School Placements 8.0 7.0 0.0 Pupils Sent to Other Districts Regular 16.0 12.0 54.0 Pupils Sent to Other Districts Special Ed 16.5 15.5 31.0 Pupils Received 1.0 0.0 Pupils in State Facilities 2.0 1.0 1.0 2016-17 User Friendly Budget Summary Page 1 of 23 Generated on July 19, 2016

CUMBERLAND Advertised Revenues CUMBERLAND REGIONAL Budget Category Operating Budget: Revenues from Local Sources: Account 2014-15 Actual 2015-16 Revised 2016-17 Anticipated Local Tax Levy 10-1210 7,964,436 8,311,335 8,522,661 Total Tuition 10-1300 11,290 0 0 Transportation Fees From Other LEAs 10-1420-1440 217,712 135,500 135,000 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 0 100 100 Other Restricted Miscellaneous Revenues 10-1XXX 22,524 0 0 Subtotal - Revenues From Local Sources 8,215,962 8,522,935 8,733,761 Revenues from State Sources: School Choice Aid 10-3116 732,592 862,568 856,660 Categorical Transportation Aid 10-3121 128,298 128,298 144,916 Extraordinary Aid 10-3131 137,672 100,000 110,000 Categorical Special Education Aid 10-3132 696,669 696,669 708,459 Equalization Aid 10-3176 10,078,197 10,078,197 10,130,093 Categorical Security Aid 10-3177 178,493 178,493 184,232 Adjustment Aid 10-3178 175,830 9,412 181,409 PARCC Readiness Aid 10-3181 0 0 12,940 Per Pupil Growth Aid 10-3182 0 0 12,940 Professional Learning Community Aid 10-3183 0 0 12,800 Other State Aids 10-3XXX 34,401 192,298 0 Subtotal - Revenues From State Sources 12,162,152 12,245,935 12,354,449 Revenues from Federal Sources: Medicaid Reimbursement 10-4200 29,817 39,525 41,355 ARRA/SEMI Revenue 10-4210 8,169 0 0 Subtotal - Revenues From Federal Sources 37,986 39,525 41,355 2016-17 User Friendly Budget Summary Page 2 of 23 Generated on July 19, 2016

CUMBERLAND Advertised Revenues CUMBERLAND REGIONAL Budget Category Account 2014-15 Actual 2015-16 Revised 2016-17 Anticipated Budgeted Fund Balance - Operating Budget 10-303 489,485 541,975 463,698 Withdrawal From Maint. Reserve 10-310 25,895 0 0 Adjustment For Prior Year Encumbrances 0 46,691 0 Actual Revenues (Over)/Under Expenditures -407,775 0 0 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 12,500 0 0 Total Revenues From State Sources 12,500 0 0 Revenues from Federal Sources: Title I 20-4411-4416 175,585 176,625 150,131 Title II 20-4451-4455 54,810 38,361 32,607 I.D.E.A. Part B (Handicapped) 20-4420-4429 289,960 302,560 257,176 Vocational Education 20-4430 48,882 50,970 43,325 Total Revenues From Federal Sources 569,237 568,516 483,239 Total Grants And Entitlements 600,721 571,299 483,239 Repayment of Debt: Transfers From Other Funds 40-5200 466,683 0 0 Other Financing Sources 40-5xxx 0 340,000 365,000 Revenues from Local Sources: Local Tax Levy 40-1210 350,801 453,393 423,156 Total Revenues From Local Sources 350,801 453,393 423,156 2016-17 User Friendly Budget Summary Page 3 of 23 Generated on July 19, 2016

CUMBERLAND Advertised Revenues CUMBERLAND REGIONAL Budget Category Revenues from State Sources: Account 2014-15 Actual 2015-16 Revised 2016-17 Anticipated Debt Service Aid Type II 40-3160 177,043 179,846 186,168 Withdrawal From Debt Service Reserve 40-313 0 22,398 14,613 Total Local Repayment Of Debt 994,527 995,637 988,937 Actual Revenues (Over)/Under Expenditures 2,322 0 0 Total Repayment Of Debt 996,849 995,637 988,937 Total Revenues/Sources 22,121,275 22,963,997 23,065,439 Total Revenues/Sources Net of Transfers 22,121,275 22,963,997 23,065,439 2016-17 User Friendly Budget Summary Page 4 of 23 Generated on July 19, 2016

CUMBERLAND Advertised Appropriations CUMBERLAND REGIONAL Budget Category Account 2014-15 Actual 2015-16 Revised 2016-17 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 984,702 900,640 869,082 Basic Skills/Remedial - Instruction 11-230-100-XXX 4,474 11,250 11,250 School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 150,560 153,750 156,540 School-Sponsored Athletics - Instruction 11-402-100-XXX 430,636 433,500 459,977 Instructional Alternative Ed Program 11-423-XXX-XXX 162,536 116,000 26,000 Support Services: Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 1,733,692 1,891,740 2,027,563 Undist. Expend.-Attendance And Social Work 11-000-211-XXX 45,450 47,000 48,107 Undist. Expenditures - Health Services 11-000-213-XXX 234,802 270,850 276,041 Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 58,795 56,000 61,000 Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 147,254 176,000 176,000 Undist. Expenditures - Guidance 11-000-218-XXX 623,033 621,350 662,005 Undist. Expenditures - Child Study Teams 11-000-219-XXX 224,807 247,500 260,765 Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 437,438 448,300 415,500 Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 122,786 109,750 109,250 Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 539,326 621,093 550,756 Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 877,343 875,500 841,015 Undist. Expend. - Central Services 11-000-251-XXX 288,666 328,365 324,050 Undist. Expend. - Admin. Info Technology 11-000-252-XXX 131,174 139,000 148,531 Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 2,131,845 2,185,600 2,254,254 Undist. Expend.-Student Transportation Serv. 11-000-270-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 10-606 0 1,000 1,000 Increase In Maintenance Reserve 10-606 139,522 0 0 Total General Current Expense 20,127,130 21,027,512 21,194,854 2016-17 User Friendly Budget Summary Page 5 of 23 Generated on July 19, 2016

CUMBERLAND Advertised Appropriations CUMBERLAND REGIONAL Budget Category Account 2014-15 Actual 2015-16 Revised 2016-17 Anticipated Capital Expenditures: Equipment 12-XXX-XXX-730 146,751 140,785 173,485 Facilities Acquisition And Const. Serv. 12-000-400-XXX 224,824 228,664 224,824 Increase In Capital Reserve 10-604 25,000 0 0 Interest Deposit To Capital Reserve 10-604 0 100 100 Total Capital Outlay 396,575 369,549 398,409 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 12,500 0 0 Total Other State Projects 12,500 0 0 Total State Projects 20-XXX-XXX-XXX 12,500 0 0 Federal Projects: Title I 20-XXX-XXX-XXX 175,585 176,625 150,131 Title II 20-XXX-XXX-XXX 54,810 38,361 32,607 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 289,960 302,560 257,176 Vocational Education 20-XXX-XXX-XXX 48,882 50,970 43,325 Total Federal Projects 20-XXX-XXX-XXX 569,237 568,516 483,239 Total Special Revenue Funds 600,721 571,299 483,239 Repayment of Debt: Total Regular Debt Service 40-701-510-XXX 996,849 995,637 988,937 Total Debt Service Funds 996,849 995,637 988,937 Total Expenditures/Appropriations 22,121,275 22,963,997 23,065,439 Total Expenditures Net of Transfers 22,121,275 22,963,997 23,065,439 2016-17 User Friendly Budget Summary Page 6 of 23 Generated on July 19, 2016

CUMBERLAND Advertised Recapitulation of Balances CUMBERLAND REGIONAL Unrestricted: Budget Category Audited Balance 6-30-2014 Audited Balance 6-30-2015 Estimated Balance 6-30-2016 Estimated Balance 6-30-2017 --General Operating Budget 694,441 610,800 640,705 427,007 --Repayment of Debt 0 0 0 0 Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 1 25,001 25,101 25,201 --Adult Education Programs 0 0 0 0 --Maintenance Reserve 148,481 262,108 263,108 264,108 --Legal Reserve 619,977 596,880 250,000 0 --Tuition Reserve 0 0 0 0 --Current Expense Emergency Reserve 0 0 0 0 --Impact Aid Reserve for General Expenses (Sections 8002 and 8003) 0 0 0 0 --Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) 0 0 0 0 Repayment of Debt: --Restricted for Repayment of Debt 39,333 37,011 14,613 0 2016-17 User Friendly Budget Summary Page 7 of 23 Generated on July 19, 2016

CUMBERLAND Advertised Per Pupil Cost Calculations CUMBERLAND REGIONAL Per Pupil Cost Calculations 2013-14 Actual Costs 2014-15 Actual Costs 2015-16 Original Budget 2015-16 Revised Budget 2016-17 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: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the 2015-16 revised appropriations and the 2016-17 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. 2016-17 User Friendly Budget Summary Page 8 of 23 Generated on July 19, 2016

CUMBERLAND Unusual Revenues and Appropriations CUMBERLAND REGIONAL Item Line Number Source 1 580 Audited excess surplus and additional budgeted surplus Amount Explanation 463,698 One time revenue stream reducing local tax levy 1 250 Other Local Educational Agencies 135,000 Reimbursement for Choice School Transportation 1 300 Misc. Unanticipated revenues 75,000 Interest, refunds, fines, facility use, and miscellaneous revenues 1 330 Interest Earned on Maintenance Reserve 1 340 Interest Earned on Capital Reserve Funds 1 850 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 1 45040 Legal Services 150,000 WARNING: Additional legal expenses attributable to student discipline hearings, grievance procedures, tenure charges, union negotiations and 2004 NJSDA project negotiations 2016-17 User Friendly Budget Summary Page 9 of 23 Generated on July 19, 2016

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 0 2016-17 User Friendly Budget Summary Page 10 of 23 Generated on July 19, 2016

CUMBERLAND Estimated Tax Rate Information CUMBERLAND REGIONAL DEERFIELD A. Estimated 16-17 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 16-17 General Fund School Tax Rate=(A)/(B)x100 0.5884 (D) Total School Levy 1,173,479 (E) Estimated Net Taxable Valuation (as of 02/11/16) 189,991,364 (F) Estimated 16-17 Total School Tax Rate=(D)/(E)x100 0.6176 B. Estimated 16-17 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 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100 0.5691 (J) Total School Levy 1,173,479 (K) Estimated Equalized Valuation (as of 10/01/15) 196,452,147 (L) Estimated 16-17 Equalized Total School Tax Rate=(J)/(K)x100 0.5973 FAIRFIELD TWP A. Estimated 16-17 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 16-17 General Fund School Tax Rate=(A)/(B)x100 0.4763 (D) Total School Levy 1,562,976 (E) Estimated Net Taxable Valuation (as of 02/11/16) 312,598,142 2016-17 User Friendly Budget Summary Page 11 of 23 Generated on July 19, 2016

CUMBERLAND Estimated Tax Rate Information CUMBERLAND REGIONAL (F) Estimated 16-17 Total School Tax Rate=(D)/(E)x100 0.5000 B. Estimated 16-17 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 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100 0.5145 (J) Total School Levy 1,562,976 (K) Estimated Equalized Valuation (as of 10/01/15) 289,426,937 (L) Estimated 16-17 Equalized Total School Tax Rate=(J)/(K)x100 0.5400 GREENWICH TWP A. Estimated 16-17 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 16-17 General Fund School Tax Rate=(A)/(B)x100 0.7318 (D) Total School Levy 483,436 (E) Estimated Net Taxable Valuation (as of 02/11/16) 62,939,731 (F) Estimated 16-17 Total School Tax Rate=(D)/(E)x100 0.7681 B. Estimated 16-17 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 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100 0.5987 (J) Total School Levy 483,436 (K) Estimated Equalized Valuation (as of 10/01/15) 76,933,618 2016-17 User Friendly Budget Summary Page 12 of 23 Generated on July 19, 2016

CUMBERLAND Estimated Tax Rate Information CUMBERLAND REGIONAL (L) Estimated 16-17 Equalized Total School Tax Rate=(J)/(K)x100 0.6284 HOPEWELL TWP A. Estimated 16-17 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 16-17 General Fund School Tax Rate=(A)/(B)x100 0.6644 (D) Total School Levy 1,718,472 (E) Estimated Net Taxable Valuation (as of 02/11/16) 246,422,975 (F) Estimated 16-17 Total School Tax Rate=(D)/(E)x100 0.6974 B. Estimated 16-17 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 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100 0.5317 (J) Total School Levy 1,718,472 (K) Estimated Equalized Valuation (as of 10/01/15) 307,912,111 (L) Estimated 16-17 Equalized Total School Tax Rate=(J)/(K)x100 0.5581 SHILOH BORO A. Estimated 16-17 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 16-17 General Fund School Tax Rate=(A)/(B)x100 0.3300 2016-17 User Friendly Budget Summary Page 13 of 23 Generated on July 19, 2016

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 16-17 Total School Tax Rate=(D)/(E)x100 0.3464 B. Estimated 16-17 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 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100 0.3856 (J) Total School Levy 114,282 (K) Estimated Equalized Valuation (as of 10/01/15) 28,234,277 (L) Estimated 16-17 Equalized Total School Tax Rate=(J)/(K)x100 0.4048 STOW CREEK TWP A. Estimated 16-17 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 16-17 General Fund School Tax Rate=(A)/(B)x100 0.5879 (D) Total School Levy 660,114 (E) Estimated Net Taxable Valuation (as of 02/11/16) 106,966,792 (F) Estimated 16-17 Total School Tax Rate=(D)/(E)x100 0.6171 B. Estimated 16-17 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 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100 0.6117 2016-17 User Friendly Budget Summary Page 14 of 23 Generated on July 19, 2016

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 16-17 Equalized Total School Tax Rate=(J)/(K)x100 0.6420 UPPER DEERFIELD TWP A. Estimated 16-17 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 16-17 General Fund School Tax Rate=(A)/(B)x100 0.4667 (D) Total School Levy 3,079,715 (E) Estimated Net Taxable Valuation (as of 02/11/16) 630,328,737 (F) Estimated 16-17 Total School Tax Rate=(D)/(E)x100 0.4886 B. Estimated 16-17 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 16-17 Equalized General Fund School Tax Rate=(G)/(H)x100 0.4753 (J) Total School Levy 3,079,715 (K) Estimated Equalized Valuation (as of 10/01/15) 618,819,316 (L) Estimated 16-17 Equalized Total School Tax Rate=(J)/(K)x100 0.4977 2016-17 User Friendly Budget Summary Page 15 of 23 Generated on July 19, 2016

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 limit @ 1/260 of days available Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum of 28 days @ 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 3 2016-17 User Friendly Budget Summary Page 16 of 23 Generated on July 19, 2016

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 3 2016-17 User Friendly Budget Summary Page 17 of 23 Generated on July 19, 2016

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 3 2016-17 User Friendly Budget Summary Page 18 of 23 Generated on July 19, 2016

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 3 2016-17 User Friendly Budget Summary Page 19 of 23 Generated on July 19, 2016

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 3 2016-17 User Friendly Budget Summary Page 20 of 23 Generated on July 19, 2016

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 3 2016-17 User Friendly Budget Summary Page 21 of 23 Generated on July 19, 2016

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 3 2016-17 User Friendly Budget Summary Page 22 of 23 Generated on July 19, 2016

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 3 2016-17 User Friendly Budget Summary Page 23 of 23 Generated on July 19, 2016