BURLINGTON Advertised Enrollments BURLINGTON CITY

BURLINGTON Advertised Enrollments BURLINGTON CITY ENROLLMENT CATEGORIES 10-15-2015 ACTUAL 10-15-2016 ACTUAL 10-15-2017 ESTIMATE Pupils On Roll Regular Full-Time 1,422.0 1,404.0 1,426.0 Pupils On Roll Special Ed Full-Time 288.0 298.0 298.0 Pupils On Roll SUBTOTAL 1,710.0 1,702.0 1,724.0 Pupils in Private School Placements 13.0 18.0 18.0 Pupils Sent to Other Districts Regular 10.0 5.0 4.0 Pupils Sent to Other Districts Special Ed 26.0 24.0 44.0 Pupils Received 196.0 190.0 173.0 Pupils in State Facilities 1.0 5.0 5.0 2017-18 User Friendly Budget Summary Page 1 of 25 Generated on October 5, 2017

BURLINGTON Advertised Revenues BURLINGTON CITY Budget Category Operating Budget: Revenues from Local Sources: Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Local Tax Levy 10-1210 10,899,878 11,373,612 11,601,084 Total Tuition 10-1300 2,991,880 3,092,792 3,004,564 Transportation Fees From Other LEAs 10-1420-1440 491 0 0 Unrestricted Miscellaneous Revenues 10-1XXX 517,141 223,808 233,881 Interest Earned On Capital Reserve Funds 10-1XXX 3,256 1,200 800 Subtotal - Revenues From Local Sources 14,412,646 14,691,412 14,840,329 Revenues from State Sources: Categorical Transportation Aid 10-3121 205,655 205,655 205,655 Extraordinary Aid 10-3131 67,753 45,000 45,000 Categorical Special Education Aid 10-3132 858,702 858,702 858,702 Equalization Aid 10-3176 13,867,857 13,867,857 13,867,857 Categorical Security Aid 10-3177 443,577 443,577 443,577 Adjustment Aid 10-3178 1,394,126 1,394,126 1,394,126 Parcc Readiness Aid 10-3181 0 13,870 13,870 Per Pupil Growth Aid 10-3182 0 13,870 13,870 Professional Learning Community Aid 10-3183 0 13,410 13,410 Other State Aids 10-3XXX 51,299 50,000 50,000 Subtotal - Revenues From State Sources 16,888,969 16,906,067 16,906,067 Revenues from Federal Sources: Medicaid Reimbursement 10-4200 132,575 76,123 90,734 Subtotal - Revenues From Federal Sources 132,575 76,123 90,734 Budgeted Fund Balance - Operating Budget 10-303 0 1,988,380 1,559,628 Withdrawal From Cap Res-For Local Share 10-307 0 525,000 485,500 Withdrawal From Current Expense Emergency Rsv 10-312 0 100,000 200,000 Adjustment For Prior Year Encumbrances 0 33,420 0 2017-18 User Friendly Budget Summary Page 2 of 25 Generated on October 5, 2017

BURLINGTON Advertised Revenues BURLINGTON CITY Budget Category Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Actual Revenues (Over)/Under Expenditures -133,714 0 0 Total Operating Budget 31,300,476 34,320,402 34,082,258 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 1,631 0 0 Total Revenues From Local Sources 20-1XXX 1,631 0 0 Revenues from State Sources: Preschool Education Aid - Pr Yr Carryover 20-3218 681,576 362,069 606,648 Preschool Education Aid 20-3218 1,911,952 2,695,116 2,531,394 Other Restricted Entitlements 20-32XX 153,290 179,614 152,673 Total Revenues From State Sources 2,746,818 3,236,799 3,290,715 Revenues from Federal Sources: Title I 20-4411-4416 683,561 844,764 620,627 Title II 20-4451-4455 105,342 103,602 75,804 Title III 20-4491-4494 12,370 24,312 10,684 I.D.E.A. Part B (Handicapped) 20-4420-4429 537,046 574,670 456,244 Vocational Education 20-4430 9,884 12,514 10,640 Other 20-4XXX 55,012 36,389 30,000 Total Revenues From Federal Sources 1,403,215 1,596,251 1,203,999 Transfers From Operating Budget-Prek (Special Education) 20-5200 151,128 138,534 302,256 Total Grants And Entitlements 4,302,792 4,971,584 4,796,970 Repayment of Debt: Revenues from Local Sources: Local Tax Levy 40-1210 193,925 189,275 181,950 Total Revenues From Local Sources 193,925 189,275 181,950 Total Local Repayment Of Debt 193,925 189,275 181,950 2017-18 User Friendly Budget Summary Page 3 of 25 Generated on October 5, 2017

BURLINGTON Advertised Revenues BURLINGTON CITY Budget Category Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Total Repayment Of Debt 193,925 189,275 181,950 Total Revenues/Sources 35,797,193 39,481,261 39,061,178 Deduct Transfer-Transfers From Operating Budget-Prek (Special Education) 20-5200 151,128 138,534 302,256 Total Revenues/Sources Net of Transfers 35,646,065 39,342,727 38,758,922 2017-18 User Friendly Budget Summary Page 4 of 25 Generated on October 5, 2017

BURLINGTON Advertised Appropriations BURLINGTON CITY Budget Category Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 673,742 643,307 865,559 Special Education - Instruction 11-2XX-100-XXX 28,110 40,000 40,000 School-Sponsored Athletics - Instruction 11-402-100-XXX 35,000 35,000 35,000 Support Services: Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 2,318,202 3,056,107 2,909,336 Undist. Expend.-Attendance And Social Work 11-000-211-XXX 14,133 31,005 30,114 Undist. Expenditures - Health Services 11-000-213-XXX 22,563 23,500 26,500 Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 395,633 423,613 427,999 Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 165,575 207,370 235,116 Undist. Expenditures - Child Study Teams 11-000-219-XXX 1,088,105 1,090,524 1,002,637 Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 156,092 208,764 211,147 Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 89,878 94,649 95,284 Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 761,016 895,819 806,222 Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 9,008 10,000 10,000 Undist. Expend. - Central Services 11-000-251-XXX 396,268 452,181 462,451 Undist. Expend. - Admin. Info Technology 11-000-252-XXX 140,634 166,482 164,528 Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 2,766,913 3,146,200 3,082,704 Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 837,988 857,737 870,684 Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,337,107 1,598,463 1,519,217 Total Undistributed Expenditures 10,499,115 12,262,414 11,853,939 Total General Current Expense 11,235,967 12,980,721 12,794,498 Capital Expenditures: Equipment 12-XXX-XXX-730 149,981 46,386 30,000 Facilities Acquisition And Const. Serv. 12-000-400-XXX 129,064 435,000 455,500 Capital Reserve - Transfer To Capital Projects 12-000-400-931 0 90,000 0 Interest Deposit To Capital Reserve 10-604 0 1,200 800 2017-18 User Friendly Budget Summary Page 5 of 25 Generated on October 5, 2017

BURLINGTON Advertised Appropriations BURLINGTON CITY Budget Category Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Total Capital Outlay 279,045 572,586 486,300 Special Schools: Summer School: Summer School - Instruction 13-422-100-XXX 6,500 6,500 6,500 Total Summer School 13-422-X00-XXX 6,500 6,500 6,500 Adult Education: Adult Education-Local-Instruction 13-602-100-XXX 5,000 5,000 5,000 Total Adult Education-Local 13-602-X00-XXX 5,000 5,000 5,000 Total Special Schools 13-XXX-XXX-XXX 11,500 11,500 11,500 Transfer Of Funds To Charter Schools 10-000-100-56X 37,265 61,701 74,633 General Fund Contribution To SBB 10-000-520-930 19,736,699 20,693,894 20,715,327 General Fund Grand Total 31,300,476 34,320,402 34,082,258 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 1,631 0 0 Preschool Education Aid: PEA Instruction 20-218-100-XXX 1,563,105 1,735,741 1,835,370 Support Services 20-218-200-XXX 1,181,551 1,459,978 1,479,928 Fac Acquisition And Constr. Services 20-218-400-XXX 0 0 125,000 Total Preschool Education Aid 20-218-XXX-XXX 2,744,656 3,195,719 3,440,298 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 18,691 20,001 17,001 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 37,047 57,331 48,731 Nonpublic Handicapped Services 20-XXX-XXX-XXX 54,453 60,950 51,808 Nonpublic Nursing Services 20-XXX-XXX-XXX 31,050 32,310 27,464 Nonpublic Technology Initiative 20-XXX-XXX-XXX 8,474 9,022 7,669 Nonpublic Security Aid 20-XXX-XXX-XXX 3,575 0 0 Total Other State Projects 153,290 179,614 152,673 Total State Projects 20-XXX-XXX-XXX 2,897,946 3,375,333 3,592,971 2017-18 User Friendly Budget Summary Page 6 of 25 Generated on October 5, 2017

BURLINGTON Advertised Appropriations BURLINGTON CITY Budget Category Federal Projects: Account 2015-16 Actual 2016-17 Revised 2017-18 Anticipated Title I 20-XXX-XXX-XXX 683,561 844,764 620,627 Title II 20-XXX-XXX-XXX 105,342 103,602 75,804 Title III 20-XXX-XXX-XXX 12,370 24,312 10,684 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 537,046 574,670 456,244 Vocational Education 20-XXX-XXX-XXX 9,884 12,514 10,640 Other 20-XXX-XXX-XXX 55,012 36,389 30,000 Total Federal Projects 20-XXX-XXX-XXX 1,403,215 1,596,251 1,203,999 Total Special Revenue Funds 4,302,792 4,971,584 4,796,970 Repayment of Debt: Total Regular Debt Service 40-701-510-XXX 193,925 189,275 181,950 Total Debt Service Funds 193,925 189,275 181,950 Total Expenditures/Appropriations 35,797,193 39,481,261 39,061,178 Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion 11-105-100-936 151,128 138,534 302,256 Total Expenditures Net of Transfers 35,646,065 39,342,727 38,758,922 2017-18 User Friendly Budget Summary Page 7 of 25 Generated on October 5, 2017

BURLINGTON Advertised Recapitulation of Balances BURLINGTON CITY Unrestricted: Budget Category Audited Balance 6-30-2015 Audited Balance 6-30-2016 Estimated Balance 6-30-2017 Estimated Balance 6-30-2018 --General Operating Budget 1,664,871 1,548,763 1,185,740 685,740 --Repayment of Debt 0 0 0 0 Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 1,366,350 1,371,001 847,201 362,501 --Adult Education Programs 0 0 0 0 --Maintenance Reserve 0 0 0 0 --Legal Reserve 1,943,057 2,148,008 1,059,628 0 --Tuition Reserve 0 0 0 0 --Current Expense Emergency Reserve 327,716 334,516 234,516 34,516 --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 0 0 0 0 2017-18 User Friendly Budget Summary Page 8 of 25 Generated on October 5, 2017

BURLINGTON Advertised Per Pupil Cost Calculations BURLINGTON CITY Per Pupil Cost Calculations 2014-15 Actual Costs 2015-16 Actual Costs 2016-17 Original Budget 2016-17 Revised Budget 2017-18 Proposed Budget Total Budgetary Comparative Per Pupil Cost $17,420 $17,592 $19,084 $19,297 $19,008 Total Classroom Instruction $9,862 $9,865 $10,532 $10,622 $10,624 Classroom-Salaries and Benefits $8,963 $8,882 $9,398 $9,413 $9,402 Classroom-General Supplies and Textbooks $386 $408 $450 $462 $471 Classroom-Purchased Services $513 $575 $684 $747 $751 Total Support Services $3,109 $3,426 $3,744 $3,768 $3,605 Support Services-Salaries and Benefits $2,821 $3,110 $3,317 $3,276 $3,106 Total Administrative Costs $1,871 $1,818 $1,965 $2,068 $2,012 Administration Salaries and Benefits $1,528 $1,485 $1,585 $1,623 $1,632 Total Operations and Maintenance of Plant $2,082 $1,992 $2,286 $2,277 $2,211 Operations and Maintenance-Salaries and Benefits $915 $871 $975 $981 $939 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $456 $446 $503 $509 $505 Total Equipment Costs $25 $87 $0 $27 $90 Legal Costs $35 $42 $45 $87 $74 Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0 Employee Benefits as a percentage of salaries* 28.31% 30.19% 33.12% 32.37% 31.40% *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 2016-17 revised appropriations and the 2017-18 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. 2017-18 User Friendly Budget Summary Page 9 of 25 Generated on October 5, 2017

BURLINGTON Resources: Advertised Blended Resource SBB Statement BUDGET CATEGORY 2015-16 2016-17 2017-18 Adjustment for Prior Year Encumbrances 0 0 0 General Fund Contribution (15-5200) 19,736,699 20,693,894 20,715,327 Restricted State Entitlements (15-3200) 0 0 0 Restricted Federal Entitlements (15-44XX) 0 0 0 Total SBB Resources 19,736,699 20,693,894 20,715,327 Appropriations: Instruction (15-XXX-100-XXX) 11,947,357 12,504,667 12,635,163 Support Services (15-XXX-2XX-XXX) 7,789,342 8,189,227 8,080,164 Equipment (15-XXX-XXX-73X) 0 0 0 Total SBB Appropriations 19,736,699 20,693,894 20,715,327 BURLINGTON CITY 2017-18 User Friendly Budget Summary Page 10 of 25 Generated on October 5, 2017

BURLINGTON Unusual Revenues and Appropriations BURLINGTON CITY Item Line Number Source Amount Explanation 1 150 Edgewater Park Tuition 2,935,805 Sending/Receiving Agreement 1 300 erate Revenue 100,000 erate Anticipated 1 500 State of New Jersey 50,000 Estimated Homeless Tuition Aid 2 150 Tuition from Other LEA's 68,759 Homeless 2 300 Interest Income 12,000 Interest from all Custodial Accounts 3 300 US Army 80,577 JROTC Program 50% of salaries 4 300 Fines, Fees, Refunds etc 31,223 Misc. 5 300 Additional Federal SEMI expected 10,081 based on prior years actual 2017-18 User Friendly Budget Summary Page 11 of 25 Generated on October 5, 2017

BURLINGTON Shared Services BURLINGTON CITY Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Transportation Services, including Fuel Burlington Township MUA provides Diesel and Gasoline Fuels 0 Transportation Services, including Fuel County Educational Services Unit 0 Purchasing Telephone ACT 0 Purchasing Power/Utilities - ACES 0 Insurance Coverages and Benefits Health Insurance with South Jersey HIF and Property Insurance with BCIP-JIF 0 2017-18 User Friendly Budget Summary Page 12 of 25 Generated on October 5, 2017

BURLINGTON Estimated Tax Rate Information BURLINGTON CITY A. Estimated 17-18 School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 11,487,348 (B) Estimated Net Taxable Valuation (as of 10/01/16) 628,160,700 (C) Estimated 17-18 General Fund School Tax Rate=(A)/(B)x100 1.8287 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 11,672,961 (E) Estimated Net Taxable Valuation (as of 10/01/16) 628,160,700 (F) Estimated 17-18 Total School Tax Rate=(D)/(E)x100 1.8583 ----------------------------------------------------------- B. Estimated 17-18 Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 11,487,348 (H) Estimated Equalized Valuation (as of 10/01/16) 647,121,353 (I) Estimated 17-18 Equalized General Fund School Tax Rate=(G)/(H)x100 1.7751 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 11,672,961 (K) Estimated Equalized Valuation (as of 10/01/16) 647,121,353 (L) Estimated 17-18 Equalized Total School Tax Rate=(J)/(K)x100 1.8038 ----------------------------------------------------------- 2017-18 User Friendly Budget Summary Page 13 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Ingrid Walsh CATEGORY MEASURE Job Title Assistant Business Administrator Job Title II Base Annual Salary Amount $106,242 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 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 2 Description of Other Contracted Non-Working Days Family Sick 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 $17,756 Contractual Post-Employment Benefit Description of Payout of Sick days #Days @ $60/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days #Days @ per diem rate 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 2017-18 User Friendly Budget Summary Page 14 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Ingrid Walsh 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 2017-18 User Friendly Budget Summary Page 15 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=James Countryman CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Facilities Base Annual Salary Amount $130,529 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 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 2 Description of Other Contracted Non-Working Days Family Sick 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 $23,742 Contractual Post-Employment Benefit Description of Payout of Sick days #Days @ $60/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days #Days @ per diem rate 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 2017-18 User Friendly Budget Summary Page 16 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=James Countryman 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 2017-18 User Friendly Budget Summary Page 17 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Linda Poniatowski CATEGORY MEASURE Job Title Executive Assistant Job Title II to Superintendent Base Annual Salary Amount $83,033 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 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 2 Description of Other Contracted Non-Working Days Family Sick Days Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $6 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $21,535 Contractual Post-Employment Benefit Description of Payout of Sick days #Days @ $60/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days #Days @ per diem rate 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 2017-18 User Friendly Budget Summary Page 18 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Linda Poniatowski 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 2017-18 User Friendly Budget Summary Page 19 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Patricia Doloughty CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $157,500 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 07/01/13 End Date of Contract 06/30/18 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 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 2 Description of Other Contracted Non-Working Days Family Sick Days Total Allowances Amount $5,553 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 $24,744 Contractual Post-Employment Benefit Description of Payout of Sick days #Days @ $100/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days #Days @ per diem rate 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 2017-18 User Friendly Budget Summary Page 20 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Patricia Doloughty 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 2017-18 User Friendly Budget Summary Page 21 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Raymond Coxe CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $140,867 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 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 2 Description of Other Contracted Non-Working Days Family Sick Days Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $1,500 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $11,053 Contractual Post-Employment Benefit Description of Payout of Sick days Minimum # Days below required amount Contractual Post-Employment Benefit Description of Payout of Vacation days # Days @ per diem rate 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 2017-18 User Friendly Budget Summary Page 22 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Raymond Coxe 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 2017-18 User Friendly Budget Summary Page 23 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Robert Metz CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Technology Base Annual Salary Amount $107,120 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 15 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 2 Description of Other Contracted Non-Working Days Family Sick 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 $14,464 Contractual Post-Employment Benefit Description of Payout of Sick days #Days @ $60/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days #Days @ per diem rate 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 2017-18 User Friendly Budget Summary Page 24 of 25 Generated on October 5, 2017

BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Robert Metz 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 2017-18 User Friendly Budget Summary Page 25 of 25 Generated on October 5, 2017