03/22/2011                                       CUMBERLAND  -  MAURICE RIVER TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       339                      330                      331





      Pupils on Roll - Special Full-Time                      50                       49                       48


      Subtotal - Pupils On Roll                               389                      379                      379
      Private School Placements                                1                        1                        1



      Pupils Sent to Other Districts-Reg Prog                143                      130                      152

      Pupils Sent to Other Dists-Spec Ed Prog                 33                       29                       36

      Pupils Received                                          1                        1
 

                                                  CUMBERLAND - MAURICE RIVER TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     561,906          431,626
      Withdrawal from Maint. Reserve                        10-310                                     355,292          160,800
      Withdrawal from Tuition Reserve-Excess over adj.      10-311                                                      152,430

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 2,528,781        2,528,781        2,545,856
      Transportation Fees from Other LEAs                   10-1420-1440              181,396          172,000          100,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   178,409            5,300              450
      SUBTOTAL                                                                      2,888,586        2,706,081        2,646,306

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                    28,110           28,110
      Other State Aids                                      10-3XXX                     9,130            3,805
      Categorical Special Education Aid                     10-3132                   264,822          261,512          261,512
      Equalization Aid                                      10-3176                 2,750,325        3,531,992        3,531,992
      Categorical Security Aid                              10-3177                    68,898           89,425           89,425
      Adjustment Aid                                        10-3178                   218,003
      Categorical Transportation Aid                        10-3121                   229,412          124,912          202,607
      SUBTOTAL                                                                      3,568,700        4,039,756        4,085,536

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                     1,173
      Equalization Aid - ARRA ESF                           16-4520                   586,934
      Equalization Aid - ARRA GSF                           17-4521                    22,721
      Education Jobs Fund                                   18-4522                                                     145,682
      SUBTOTAL                                                                        610,828                           145,682
      Adjustment for Prior Year Encumbrances                                                           439,432
      Actual Revenues (Over)/Under Expenditures                                       -85,523
      TOTAL OPERATING BUDGET                                                        6,982,591        8,102,467        7,622,380
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Preschool Education Aid                               20-3218                   101,480          100,309          127,666
      TOTAL REVENUES FROM STATE SOURCES                                               101,480          100,309          127,666

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              105,823           90,665           68,931
      Title II                                              20-4451-4455                                30,937           26,296
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              207,813          133,217          113,234
      Other                                                 20-4XXX                    59,320           78,250           13,704
      TOTAL REVENUES FROM FEDERAL SOURCES                                             372,956          333,069          222,165
      TOTAL GRANTS AND ENTITLEMENTS                                                   474,436          433,378          349,831
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                           3

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                    79,454           91,532           91,844
      TOTAL REVENUES FROM LOCAL SOURCES                                                79,454           91,532           91,844

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   154,547           86,878           87,169
      TOTAL LOCAL REPAYMENT OF DEBT                                                   234,001          178,413          179,013
      Actual Revenues (Over)/Under Expenditures                                        21,579
      TOTAL REPAYMENT OF DEBT                                                         255,580          178,413          179,013
      TOTAL REVENUES/SOURCES                                                        7,712,607        8,714,258        8,151,224
                                                  CUMBERLAND - MAURICE RIVER TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          1,785,402        2,118,167        1,758,453
      Special Education                                     11-2XX-100-XXX            286,083          271,186          280,996
      Basic Skills/Remedial                                 11-230-100-XXX             18,007            7,300
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             91,129            8,700            8,700
      Support Services:
      Tuition                                               11-000-100-XXX          1,668,910        2,069,814        2,497,891
      Attendance and Social Work Services                   11-000-211-XXX             16,859           18,000           17,536
      Health Services                                       11-000-213-XXX             62,415           79,047           78,411
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            105,307           87,702           85,500
      Guidance                                              11-000-218-XXX             49,897           61,095           62,136
      Child Study Teams                                     11-000-219-XXX              2,267           18,746           24,750
      Improvement of Instructional Services                 11-000-221-XXX             90,376           73,181           75,229
      Educational Media Services - School Library           11-000-222-XXX              8,904           15,271            5,800
      Instructional Staff Training Services                 11-000-223-XXX              2,199           27,384           28,000
      General Administration                                11-000-230-XXX            179,515          192,593          151,249
      School Administration                                 11-000-240-XXX             38,695           92,194           85,394
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            225,804          259,595          257,167
      Deposit to Maintenance Reserve                        10-606                                     160,800
      Operation and Maintenance of Plant Services           11-000-26X-XXX            410,904          523,094          495,660
      Student Transportation Services                       11-000-270-XXX            404,256          509,632          686,865
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,355,304        1,353,009          980,643
      Food Services                                         11-000-310-XXX             60,000           20,000
      Total Support Services Expenditures                                           4,681,612        5,400,357        5,532,231
      TOTAL GENERAL CURRENT EXPENSE                                                 6,862,233        7,966,510        7,580,380

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            120,358          135,957           42,000
      TOTAL CAPITAL EXPENDITURES                                                      120,358          135,957           42,000
      OPERATING BUDGET GRAND TOTAL                                                  6,982,591        8,102,467        7,622,380

      SPECIAL GRANTS AND ENTITLEMENTS
      Instruction                                           20-218-100-XXX                              88,720          103,070
      Preschool Education Aid:
      Support Services                                      20-218-200-XXX                              11,589           24,596
      TOTAL PRESCHOOL EDUCATION AID                                                                    100,309          127,666
      Other State Projects:
      Other Special Projects                                20-XXX-XXX-XXX            101,480
      Total State Projects                                                            101,480          100,309          127,666
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            105,823           90,665           68,931
      Title II                                              20-XXX-XXX-XXX                              30,937           26,296
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            207,813          133,217          113,234
      Other Special Projects                                20-XXX-XXX-XXX             59,320           78,250           13,704
      Total Federal Projects                                                          372,956          333,069          222,165
      TOTAL GRANTS AND ENTITLEMENTS                                                   474,436          433,378          349,831

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            255,580          178,413          179,013
      TOTAL REPAYMENT OF DEBT                                                         255,580          178,413          179,013
      Total Expenditures                                                            7,712,607        8,714,258        8,151,224

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                           7,712,607        8,714,258        8,151,224
 

                                                  CUMBERLAND  -  MAURICE RIVER TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2009             6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                               606,311               705,761               676,915               250,000
        Repayment of Debt                                       21,582                     3                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                          0                     0                     0                     0
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                355,292               355,292               160,800                     0
            Legal Reserve                                      528,676               142,771                 4,711                     0
            Tuition Reserve                                          0               152,430               152,430                     0
            Current Expense Emergency Reserve                  250,000               250,000               250,000               250,000
         Restricted for Repayment of Debt                            0                     0                     0                     0
 


                                                  CUMBERLAND  -  MAURICE RIVER TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

                                                    2008-09        2009-10           2010-11       2010-11       2011-2012
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           11192           10216          12076          13333          11935
Total Classroom Instruction                                 7080            7483           7701           8594           7439
Classroom-Salaries and Benefits                             6878            7091           7029           7264           7099
Classroom-General Supplies and Textbooks                     157             349            536           1187            277
Classroom-Purchased Services and Other                        44              44            136            143             64
Total Support Services                                      1175            1110           1119           1201           1190
Support Services-Salaries and Benefits                       972             950            726            783            771
Total Administrative Costs                                  1304            1396           1621           1761           1627
Administration-Salaries and Benefits                        1074            1151           1314           1369           1290
Legal Costs                                                    0              11             15             16             16
Total Operations and Maintenance of Plant                   1544            1351           1559           1698           1466
Operations & Maintenance of Plant-Salary & Ben.              817             701            748            782            630
Total Food Services Costs                                     63             155             51             53              0
Total Extracurricular Costs                                   26             235             22             23             25
Total Equipment Costs                                        194             311              0            359            111
Employee Benefits as a % of Salaries                        35.7            46.3           46.7           45.5           33.6


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2011 Comparative Spending Guide and can be found on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available.  This publication is available in the board office and public
 libraries.  The same calculations were performed using the 2010-11 revised appropriations and 2011-12 budgeted appropriations
 presented in this advertised budget.  Total 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.

                                                  CUMBERLAND  -  MAURICE RIVER TWP

                Unusual Revenues and Appropriations                ___________________________________

Line Number   Revenue Source or               11-12 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues:                                    0                   Total Unusual Appropriations:               0

                          CUMBERLAND  -  MAURICE RIVER TWP

Shared Services -- Description of Shared Services_________________________________________________

  T1 water treatment with Township                                         
  Snow removal with Township                                               
  Trash removal with Township                                              
  Light bulb and computer recycling with Township                          
  Custodial services with Township                                         
  Fuel for buses with Township                                             
  Paper, medical and custodial supplies with Millville School District     
  Child Study Team services with Salem County Special Services             
  Guidance services with Salem County Special Services                     
  Transportation consortium services                                       
  Participate in ACES                                                      
  Participate in ERATE                                                     
  Paper, plastic, glass, can, cardboard recycling with Cumberland County   
  Improvement Authority                                                    
  Superintendent shared service among three districts                      
  Speech services with Salem County Special Services                       

                          CUMBERLAND  -  MAURICE RIVER TWP

22a. Estimated Tax Rate Information     ______________________________



A. Estimated 11-12 School Tax Rate__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,545,856 (A)
Estimated Net Taxable Valuation (as of 02/03/2011 )           301,105,824 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.8455 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,637,700 (D)
Estimated Net Taxable Valuation (as of 02/03/2011 )           301,105,824 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.8760 (F)


B. Estimated 11-12 Equalized School Tax Rate____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,545,856 (G)
Estimated Equalized Valuation (as of 02/23/2011 )             324,537,427 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.7845 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,637,700 (J)
Estimated Equalized Valuation (as of 02/23/2011 )             324,537,427 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.8128 (L)

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Patricia Powell          
 Job Title                              Business Administrator        
                                        Board Secretary               
 Base Annual Salary                      90,704
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     246
   Annual Vacation Days                  20
   Annual Sick Days                      15
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                           900
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Retirement payout capped at 15000.    
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   John Saporito            
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     132,000
 FTE                                    0.2
 Shared with Another District?          Y
   District Name                        COMMERCIAL TWP           
   Job Description in other district    Superintendent 50%            
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2013
   Annual Work Days                     246
   Annual Vacation Days                  20
   Annual Sick Days                      15
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Retirement payout capped at 15000.    
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   John Saporito            
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                           0
 FTE                                    0.0
 Shared with Another District?          Y
   District Name                        LAWRENCE TWP             
   Job Description in other district    Superintendent 30%            
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2013
   Annual Work Days                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Retirement payout capped at 15000.    
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Leia Ellis               
 Job Title                              Principal                     
                                                                      
 Base Annual Salary                      76,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2013
   Annual Work Days                     200
   Annual Vacation Days                   0
   Annual Sick Days                      15
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Retirmement payout capped at 15000.   
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Renee Cornish            
 Job Title                              Teacher                       
                                                                      
 Base Annual Salary                      78,208
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      Y
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     180
   Annual Vacation Days                   0
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  10,800
 Description of:
   Buyback of Sick Days               Upon retirement - teacher contract.   
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Cynthia D'Emillio        
 Job Title                              Teacher                       
                                                                      
 Base Annual Salary                      78,208
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      Y
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     180
   Annual Vacation Days                   0
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  10,800
 Description of:
   Buyback of Sick Days               Upon retirement - Teacher contract    
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Delores Glogau           
 Job Title                              Teacher                       
                                                                      
 Base Annual Salary                      77,991
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      Y
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     180
   Annual Vacation Days                   0
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  10,800
 Description of:
   Buyback of Sick Days               Upon retirement - Teacher contract    
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   William Hayes            
 Job Title                              Teacher                       
                                                                      
 Base Annual Salary                      78,208
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      Y
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     180
   Annual Vacation Days                   0
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  10,800
 Description of:
   Buyback of Sick Days               Upon retirement - Teacher contract    
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Linda Johnson            
 Job Title                              Teacher                       
                                                                      
 Base Annual Salary                      78,208
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      Y
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     180
   Annual Vacation Days                   0
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  10,800
 Description of:
   Buyback of Sick Days               Upon retirement - Teacher contract    
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Robert Johnson           
 Job Title                              Teacher                       
                                                                      
 Base Annual Salary                      81,696
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      Y
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     180
   Annual Vacation Days                   0
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  10,800
 Description of:
   Buyback of Sick Days               Upon retirement - Teacher contract    
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                          CUMBERLAND  -  MAURICE RIVER TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Dianne Norris            
 Job Title                              Teacher                       
                                                                      
 Base Annual Salary                      80,824
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      Y
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     180
   Annual Vacation Days                   0
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 5
   Description-Other Non-working Days   Bereavement                   

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  10,800
 Description of:
   Buyback of Sick Days               Upon retirement - Teacher contract    
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments