03/26/2010                                         OCEAN  -  TOMS RIVER REGIONAL

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2008         October 15, 2009         October 15, 2010
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                     14909                    14795                    14737
      Pupils on Roll Regular Shared-Time                     235                      233                      230

      Pupils on Roll - Special Full-Time                    2056                     2103                     2155
      Pupils on Roll - Special Shared-Time                   170                      175                      150
      Private School Placements                               61                       66                       71

      Pupils Sent to Other Districts-Reg Prog                  1                        4                        1
      Pupils Sent to Other Dists-Spec Ed Prog                 26                       30                       23
      Pupils Received                                         14                       33                       18
      Pupils in State Facilities                              19                       13                       13
 


                                                    OCEAN - TOMS RIVER REGIONAL

                                                      Advertised Revenues

      Budget Category                                        Account             2008-09          2009-10          2010-11
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   5,600,000        3,600,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210               111,634,746      115,800,000      126,219,467
      Tuition                                               10-1300                   428,009          295,536          323,410
      Transportation Fees from Other LEAs                   10-1420-1440               90,457          560,160          476,590
      Interest Earned on Current Expense Emergency Res      10-1XXX                     1,338                               700
      Interest Earned on Maintenance Reserve                10-1XXX                                                       4,300
      Interest Earned on Capital Reserve Funds              10-1XXX                    17,651           30,000            5,000
      Other Restricted Miscellaneous Revenues               10-1XXX                                  1,121,738        1,150,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                 2,575,872          250,000          200,000
      SUBTOTAL                                                                    114,748,073      118,057,434      128,379,467

      Revenues from Intermediate Sources:                                  
      Restricted Revenues from Intermediate Sources         10-2000                    18,324
      TOTAL REVENUES FROM INTERMEDIATE SOURCES                                         18,324

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                                    226,349          226,349
      Other State Aids                                      10-3XXX                   277,080
      Categorical Special Education Aid                     10-3132                 8,411,831        8,610,931        8,557,865
      Equalization Aid                                      10-3176                39,131,493       42,909,855       40,108,293
      Categorical Security Aid                              10-3177                 1,426,550        1,586,757        1,766,358
      Adjustment Aid                                        10-3178                18,508,566       14,262,081        7,220,565
      Categorical Transportation Aid                        10-3121                 3,576,170        4,602,856        4,531,932
      SUBTOTAL                                                                     71,331,690       72,198,829       62,411,362

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    94,457          128,262          205,009
      SUBTOTAL                                                                         94,457          128,262          205,009
      Adjustment for Prior Year Encumbrances                                                         3,270,697
      Actual Revenues (Over)/Under Expenditures                                     1,346,359
      TOTAL OPERATING BUDGET                                                      187,538,903      199,255,222      194,595,838
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                     3,643

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                 1,202,842        1,113,433        1,113,433
      TOTAL REVENUES FROM STATE SOURCES                                             1,202,842        1,113,433        1,113,433

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416            1,807,725        1,984,084        1,700,000
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            3,715,139        4,162,596        4,000,000
      Other                                                 20-4XXX                 1,355,004          904,996          900,000
      TOTAL REVENUES FROM FEDERAL SOURCES                                           6,877,868        7,051,676        6,600,000
      TOTAL GRANTS AND ENTITLEMENTS                                                 8,084,353        8,165,109        7,713,433
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                                          171

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 4,065,852        6,661,616        6,427,760
      Miscellaneous                                         40-1XXX                   200,000
      TOTAL REVENUES FROM LOCAL SOURCES                                             4,265,852        6,661,616        6,427,760

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   455,265          456,431          338,632
      TOTAL LOCAL REPAYMENT OF DEBT                                                 4,721,117        7,118,047        6,766,563
      Actual Revenues (Over)/Under Expenditures                                     2,386,606
      TOTAL REPAYMENT OF DEBT                                                       7,107,723        7,118,047        6,766,563
      TOTAL REVENUES/SOURCES                                                      202,730,979      214,538,378      209,075,834
                                                    OCEAN - TOMS RIVER REGIONAL

                                                   Advertised Appropriations

                Budget Category                                Account          2008-09          2009-10         2010-11 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         60,157,589       64,264,291       61,091,097
      Special Education                                     11-2XX-100-XXX         12,867,969       13,788,739       14,059,200
      Basic Skills/Remedial                                 11-230-100-XXX            992,962          915,700          947,600
      Bilingual Education                                   11-240-100-XXX            344,342          392,200          408,200
      Vocational Programs - Local                           11-3XX-100-XXX          1,883,453        1,873,431        1,896,500
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            811,408          908,157          750,500
      School Sponsored Athletics                            11-402-100-XXX          3,584,448        3,621,490        2,899,600
      Community Services Programs/Operations                11-800-330-XXX             22,427           31,900           33,250
      Support Services:
      Tuition                                               11-000-100-XXX          2,387,954        1,887,275        1,797,807
      Attendance and Social Work Services                   11-000-211-XXX            279,881          235,000          268,300
      Health Services                                       11-000-213-XXX          2,188,224        2,303,769        2,451,800
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          2,293,058        2,399,100        2,608,600
      Guidance                                              11-000-218-XXX          4,217,964        4,383,034        4,455,350
      Child Study Teams                                     11-000-219-XXX          2,691,666        2,923,500        2,872,000
      Improvement of Instructional Services                 11-000-221-XXX          2,603,467        2,886,200        2,875,400
      Educational Media Services - School Library           11-000-222-XXX          1,859,946        1,884,522        1,944,300
      Instructional Staff Training Services                 11-000-223-XXX            411,811          440,000          445,500
      General Administration                                11-000-230-XXX          2,400,866        2,784,226        2,614,700
      School Administration                                 11-000-240-XXX          7,007,887        7,375,256        7,276,000
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          3,416,389        3,791,616        3,581,300
      Deposit to Maintenance Reserve                        10-606                                   1,500,000
      Interest Earned on Maintenance Reserve                10-606                                                        4,300
      Operation and Maintenance of Plant Services           11-000-26X-XXX         19,427,536       18,871,919       18,201,900
      Student Transportation Services                       11-000-270-XXX         12,121,402       12,557,041       11,199,000
      Deposit to Current Expense Emergency Reserve          10-607                                     500,000
      Interest Earned on Current Expense Emergency Res      10-607                                                          700
      Other Support Services                                11-000-290-XXX                292
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         42,196,503       45,426,451       49,184,891
      Total Support Services Expenditures                                         105,504,846      110,148,909      111,776,848
      TOTAL GENERAL CURRENT EXPENSE                                               186,169,444      197,944,817      193,867,795

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                      30,000            5,000
      Equipment                                             12-XXX-XXX-73X          1,014,400          376,818          374,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX                             850,987          296,443
      Capital Reserve-Transfer to Capital Expend Fund       12-000-4XX-931            300,000
      TOTAL CAPITAL EXPENDITURES                                                    1,314,400        1,257,805          675,443

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX             38,084           43,500           43,500
      Total Summer School                                                              38,084           43,500           43,500
      Accredited Evening/Adult High School/Post-Graduate:
      Instruction                                           13-601-100-XXX             16,975
      Total Accredited Evening/Adult HS/Post-Grad.                                     16,975
      Evening School for the Foreign Born - Local:
      Instruction                                           13-631-100-XXX                               9,100            9,100
      Total Evening School for Foreign-Born - Local                                                      9,100            9,100
      TOTAL SPECIAL SCHOOLS                                                            55,059           52,600           52,600
      OPERATING BUDGET GRAND TOTAL                                                187,538,903      199,255,222      194,595,838

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX              3,643
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX            118,846          121,358          121,358
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX                             412,008          412,008
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            116,301          331,368          331,368
      Nonpublic Nursing Services                            20-XXX-XXX-XXX            163,819          163,819          163,819
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX             83,913           84,880           84,880
      Other Special Projects                                20-XXX-XXX-XXX            719,963
      Total State Projects                                                          1,202,842        1,113,433        1,113,433
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX          1,807,725        1,984,084        1,700,000
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          3,715,139        4,162,596        4,000,000
      Other Special Projects                                20-XXX-XXX-XXX          1,355,004          904,996          900,000
      Total Federal Projects                                                        6,877,868        7,051,676        6,600,000
      TOTAL GRANTS AND ENTITLEMENTS                                                 8,084,353        8,165,109        7,713,433

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          7,107,723        7,118,047        6,766,563
      TOTAL REPAYMENT OF DEBT                                                       7,107,723        7,118,047        6,766,563
      Total Expenditures                                                          202,730,979      214,538,378      209,075,834

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Local Contrib-Transfer to Grants & Entitlements       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                                         202,730,979      214,538,378      209,075,834
 

                                                    OCEAN  -  TOMS RIVER REGIONAL

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2008             6/30/2009             6/30/2010             6/30/2011

      Unassigned:
        General Operating Budget                             5,121,432             7,278,357             5,961,794             2,361,794
        Repayment of Debt                                    2,386,777                   171                   171                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                  2,388,350             2,406,002             2,436,002             2,441,002
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                              3,640,288             3,640,288             2,078,181             2,082,481
            Legal Reserve                                    3,864,628             1,783,437                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                  200,800               202,136               702,136               702,836
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                    OCEAN  -  TOMS RIVER REGIONAL

                                               Advertised Per Pupil Cost Calculations

                                                     2010 - 2011

                                                    2007-08        2008-09           2009-10       2009-10       2010-2011
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                            9525            9901          10375          10537          10571
Total Classroom Instruction                                 5573            5961           6215           6281           6289
Classroom-Salaries and Benefits                             5356            5731           5972           6024           6048
Classroom-General Supplies and Textbooks                     138             156            152            164            148
Classroom-Purchased Services and Other                        80              75             91             93             93
Total Support Services                                      1227            1284           1335           1347           1429
Support Services-Salaries and Benefits                      1160            1209           1272           1283           1352
Total Administrative Costs                                   975             971           1009           1037           1037
Administration-Salaries and Benefits                         825             850            884            892            912
Legal Costs                                                    0               0             10             10             11
Total Operations and Maintenance of Plant                   1279            1349           1268           1305           1291
Operations & Maintenance of Plant-Salary & Ben.              765             821            786            792            803
Total Food Services Costs                                      3               0              0              0              0
Total Extracurricular Costs                                  325             326            325            331            272
Total Equipment Costs                                         31              59             22             22             22
Employee Benefits as a % of Salaries                        33.7            37.6           35.2           35.9           40.1


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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.

                                                   OCEAN  -  TOMS RIVER REGIONAL

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               10-11 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                            OCEAN  -  TOMS RIVER REGIONAL

Shared Services -- Description of Shared Services
_________________________________________________

  Toms River Regional Schools saves dollars on fuel for our buses through  
  bulk buying in cooperation with Toms River Township and Toms River       
  Municipal Utilities Authority.  Additionally, we assist the township     
  with vehicle maintenance, printing needs,grounds and construction        
  projects.  We also work in cooperation with Toms River Township for snow 
  removal.  We also have shared service agreements with Seaside Heights    
  Elementary School, Seaside Park Elementary School, and the boro of       
  Seaside Park. All budgets benefit from these shared service agreements.  

                            OCEAN  -  TOMS RIVER REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

DOVER TOWNSHIP           

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                      115,172,915 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 )        17,606,762,496 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.6541 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                             121,038,126 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )        17,606,762,496 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.6875 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

DOVER TOWNSHIP           

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                      115,172,915 (G)
Estimated Equalized Valuation (as of 10/01/2009 )          17,260,656,113 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.6673 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                             121,038,126 (J)
Estimated Equalized Valuation (as of 10/01/2009 )          17,260,656,113 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7012 (L)


                            OCEAN  -  TOMS RIVER REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

SOUTH TOMS RIVER BOROUGH 

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        1,867,869 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 )           283,439,208 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.6590 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               1,968,829 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )           283,439,208 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.6946 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

SOUTH TOMS RIVER BOROUGH 

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        1,867,869 (G)
Estimated Equalized Valuation (as of 10/01/2009 )             294,800,091 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.6336 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               1,968,829 (J)
Estimated Equalized Valuation (as of 10/01/2009 )             294,800,091 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.6679 (L)


                            OCEAN  -  TOMS RIVER REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

BEACHWOOD BOROUGH        

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        6,958,016 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 )         1,019,337,279 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.6826 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               7,312,355 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )         1,019,337,279 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.7174 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

BEACHWOOD BOROUGH        

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        6,958,016 (G)
Estimated Equalized Valuation (as of 10/01/2009 )           1,042,779,229 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.6673 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               7,312,355 (J)
Estimated Equalized Valuation (as of 10/01/2009 )           1,042,779,229 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7012 (L)


                            OCEAN  -  TOMS RIVER REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

PINE BEACH BOROUGH       

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,121,463 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 )           299,603,146 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           0.7081 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,229,499 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )           299,603,146 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  0.7442 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

PINE BEACH BOROUGH       

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,121,463 (G)
Estimated Equalized Valuation (as of 10/01/2009 )             317,937,858 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.6673 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,229,499 (J)
Estimated Equalized Valuation (as of 10/01/2009 )             317,937,858 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7012 (L)


                            OCEAN  -  TOMS RIVER REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michael J. Ritacco       
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     231,000
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        SEASIDE HEIGHTS BORO     
   Job Description in other district    Supt.                         
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      15
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 3,951
 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                                                     
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            OCEAN  -  TOMS RIVER REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   William A. Cardone       
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     179,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      15
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,882
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,410
   Retirement Plans                        15,000

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                     
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            OCEAN  -  TOMS RIVER REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Frank J. Roselli         
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     179,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      15
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,882
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,410
   Retirement Plans                        15,000

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                     
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            OCEAN  -  TOMS RIVER REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michael S. Citta         
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     169,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      15
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,882
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         2,068
   Retirement Plans                        15,000

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                     
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            OCEAN  -  TOMS RIVER REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Debra McKenna            
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     169,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      15
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,882
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         2,068
   Retirement Plans                        15,000

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                     
   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