07/11/2012                                         GLOUCESTER  -  WASHINGTON TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      7197                     6637                     6464

      Pupils on Roll Regular Shared-Time                                                2



      Pupils on Roll - Special Full-Time                    1218                     1556                     1547

      Pupils on Roll - Special Shared-Time                     4                        3
      Subtotal - Pupils On Roll                              8419                     8198                     8011
      Private School Placements                               80                       72                       89



      Pupils Sent to Other Districts-Reg Prog                 21                       12                       23

      Pupils Sent to Other Dists-Spec Ed Prog                 68                       69                       89

      Pupils Received                                         36                       34

      Pupils in State Facilities                               3                        3                        3
 


                                                    GLOUCESTER - WASHINGTON TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   5,985,000        6,937,228
      Withdrawal from Cap Res-for Local Share               10-307                    217,835          294,433
      Withdraw from Cap Res-Excess Cost & Oth Cap Prj       10-309                    150,236          210,567          713,000
      Transfers from Other Funds                            10-5200                     9,043          125,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                74,938,763       70,578,295       74,973,363
      Tuition                                               10-1300                   357,644
      Interest Earned on Capital Reserve Funds              10-1XXX                                          1                1
      Other Restricted Miscellaneous Revenues               10-1XXX                    67,527           94,999           94,999
      Unrestricted Miscellaneous Revenues                   10-1XXX                   468,243          329,000          270,000
      SUBTOTAL                                                                     75,832,177       71,002,295       75,338,363

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                 1,417,139          900,000          900,000
      Other State Aids                                      10-3XXX                   227,561
      Categorical Special Education Aid                     10-3132                 4,246,397        4,246,397        4,461,654
      Equalization Aid                                      10-3176                37,585,023       37,585,023       37,613,090
      Categorical Security Aid                              10-3177                   722,630          722,630          731,028
      Adjustment Aid                                        10-3178                 1,860,710        4,449,301        3,697,140
      Categorical Transportation Aid                        10-3121                 2,851,674        2,851,674        2,843,680
      SUBTOTAL                                                                     48,911,134       50,755,025       50,246,592

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    92,933           97,930          108,036
      Education Jobs Fund                                   18-4522                                  1,836,450
      SUBTOTAL                                                                         92,933        1,934,380          108,036
      Adjustment for Prior Year Encumbrances                                                           562,210
      Actual Revenues (Over)/Under Expenditures                                    -4,643,878
      TOTAL OPERATING BUDGET                                                      120,569,480      130,868,910      133,343,219
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    36,207           69,798

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   111,950          117,794          117,794
      TOTAL REVENUES FROM STATE SOURCES                                               111,950          117,794          117,794

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              324,281          714,974          319,399
      Title II                                              20-4451-4455              186,632          227,162          162,019
      Title III                                             20-4491-4494               22,533           25,781           13,735
      Title IV                                              20-4471-4474                    1
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            3,460,706        2,470,380        1,822,032
      Vocational Education                                  20-4430                    42,475           46,872
      Other                                                 20-4XXX                   169,105          272,242
      TOTAL REVENUES FROM FEDERAL SOURCES                                           4,205,733        3,757,411        2,317,185
      TOTAL GRANTS AND ENTITLEMENTS                                                 4,353,890        3,945,003        2,434,979
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                           1

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 3,504,520        3,408,971        3,314,529
      TOTAL REVENUES FROM LOCAL SOURCES                                             3,504,520        3,408,971        3,314,529

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                 1,555,568        1,492,166        1,429,984
      TOTAL LOCAL REPAYMENT OF DEBT                                                 5,060,088        4,901,138        4,744,513
      TOTAL REPAYMENT OF DEBT                                                       5,060,088        4,901,138        4,744,513
      TOTAL REVENUES/SOURCES                                                      129,983,458      139,715,051      140,522,711
                                                    GLOUCESTER - WASHINGTON TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2010-11          2011-12         2012-13 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         38,235,780       40,051,291       40,209,664
      Special Education                                     11-2XX-100-XXX          9,676,983       10,215,471       10,556,885
      Basic Skills/Remedial                                 11-230-100-XXX          2,628,801        2,938,826        2,561,082
      Bilingual Education                                   11-240-100-XXX            160,607          167,280          171,337
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            537,035          671,545          701,744
      School Sponsored Athletics                            11-402-100-XXX            860,665          995,838        1,062,441
      Other Instructional Programs                          11-4XX-100-XXX             25,076           32,030           32,030
      Summer School                                         11-422-XXX-XXX             62,258           98,685          123,114
      Support Services:
      Tuition                                               11-000-100-XXX          7,025,818        7,757,934        8,335,417
      Attendance and Social Work Services                   11-000-211-XXX            420,968          451,176          439,882
      Health Services                                       11-000-213-XXX          1,009,425        1,045,401        1,092,855
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          2,648,675        3,198,880        3,065,532
      Guidance                                              11-000-218-XXX          2,659,233        2,734,835        2,844,079
      Child Study Teams                                     11-000-219-XXX          3,069,852        3,648,445        3,675,561
      Improvement of Instructional Services                 11-000-221-XXX            964,474        1,065,861        1,134,775
      Educational Media Services - School Library           11-000-222-XXX          1,479,884        1,553,131        1,587,924
      Instructional Staff Training Services                 11-000-223-XXX             26,167          195,250          220,783
      General Administration                                11-000-230-XXX          1,216,258        1,386,679        1,205,667
      School Administration                                 11-000-240-XXX          5,764,204        6,501,031        6,124,307
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          2,722,081        3,443,346        2,822,710
      Operation and Maintenance of Plant Services           11-000-26X-XXX          9,480,173       10,991,292       10,576,674
      Student Transportation Services                       11-000-270-XXX          5,194,440        5,501,990        5,425,992
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         22,746,847       24,020,552       26,331,790
      Food Services                                         11-000-310-XXX            801,131          964,325          745,250
      Total Support Services Expenditures                                          67,229,630       74,460,128       75,629,198
      TOTAL GENERAL CURRENT EXPENSE                                               119,416,835      129,631,094      131,047,495

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                           1                1
      Equipment                                             12-XXX-XXX-73X                             283,445
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            715,266          372,212        1,500,510
      Capital Reserve-Transfer to Capital Expend Fund       12-000-4XX-931            368,071          505,000          713,000
      TOTAL CAPITAL EXPENDITURES                                                    1,083,337        1,160,658        2,213,511
      Transfer of Funds to Charter Schools                  10-000-100-56X             69,308           77,158           82,213
      OPERATING BUDGET GRAND TOTAL                                                120,569,480      130,868,910      133,343,219

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             36,207           69,798
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX              5,309           11,733           11,733
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             46,571           44,118           44,118
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             46,667           45,186           45,186
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             13,403           16,757           16,757
      Total State Projects                                                            111,950          117,794          117,794
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            324,281          714,974          319,399
      Title II                                              20-XXX-XXX-XXX            186,632          227,162          162,019
      Title III                                             20-XXX-XXX-XXX             22,533           25,781           13,735
      Title IV                                              20-XXX-XXX-XXX                  1
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          3,460,706        2,470,380        1,822,032
      Vocational Education                                  20-XXX-XXX-XXX             42,475           46,872
      Other Special Projects                                20-XXX-XXX-XXX            169,105          272,242
      Total Federal Projects                                                        4,205,733        3,757,411        2,317,185
      TOTAL GRANTS AND ENTITLEMENTS                                                 4,353,890        3,945,003        2,434,979

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          5,060,088        4,901,138        4,744,513
      TOTAL REPAYMENT OF DEBT                                                       5,060,088        4,901,138        4,744,513
      Total Expenditures                                                          129,983,458      139,715,051      140,522,711

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X
      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                                         129,983,458      139,715,051      140,522,711
 

                                                    GLOUCESTER  -  WASHINGTON TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2010             6/30/2011             6/30/2012             6/30/2013

      Unrestricted:
        General Operating Budget                             6,049,178             7,072,354             5,161,924             2,586,848
        Repayment of Debt                                            1                     1                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    991,078             1,231,298               726,299                13,300
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                    3,182,446             6,322,283             4,362,152                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                    GLOUCESTER  -  WASHINGTON TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-2013
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 13040           12973          13955          14203          14641
Total Classroom Instruction                                 7893            7897           8392           8350           8750
Classroom-Salaries and Benefits                             7496            7441           7692           7618           8006
Classroom-General Supplies and Textbooks                     127             134            276            290            134
Classroom-Purchased Services and Other                       270             321            425            442            611
Total Support Services                                      1999            1912           2065           2168           2286
Support Services-Salaries and Benefits                      1873            1809           1727           1977           2069
Total Administrative Costs                                  1483            1477           1575           1715           1625
Administration-Salaries and Benefits                        1302            1286           1337           1403           1394
Legal Costs                                                    0              18             36             44             31
Total Operations and Maintenance of Plant                   1258            1308           1473           1521           1522
Operations & Maintenance of Plant-Salary & Ben.              678             684            763            750            787
Board Contribution to Food Services                          112              97            117            118             93
Total Extracurricular Costs                                  226             212            252            254            281
Total Equipment Costs                                          1               0             34             35              0
Employee Benefits as a % of Salaries                        28.8            30.7           33.7           31.4           34.5


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2012 Taxpayers' Guide to Education Spending (formerly 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 2011-12
 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget.  Total Budgetary Comparative
 Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and
 judgments against the school district. For all years, it also includes the restricted entitlement aids.  With the exception
 of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total Budgetary
 comparative per pupil cost, although all components are not shown.

                            GLOUCESTER  -  WASHINGTON TWP

Shared Services -- Description of Shared Services
_________________________________________________

  ACES - Electric and Gas                                                  
  Copier/Computer Paper                                                    
  Gloucester County Cooperative Purchasing - various items such as fuel,   
  fluids, etc...                                                           
  Joint Transportation with Delsea Regional, Monroe Township, and Gateway  
  Host - Gloucester County Consortium for Drug Testing                     
  NJ Cooperative Purchasing System, Ed Data, through Glen Rock Board of    
  Education, Bergen County                                                 
  Joined in quote for 403b Management Services with 4 other school         
  districts in the county                                                  
  Township of Washington for: Trash, Channel 13 TV Station, Salt, School   
  Resource Officers, Drug Education Officers, Flooring maintanence, use of 
  facilities, equipment and vehicles                                       
  Teaching American History Grant Consortium                               
  We don't participate in ACT as we are getting a cheaper rate             
  Joint Insurance Fund                                                     
  E-Rate                                                                   
  South Jersey Technology Partnership                                      

                            GLOUCESTER  -  WASHINGTON TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       72,775,829 (A)
Estimated Net Taxable Valuation (as of 02/15/2012 )         2,558,386,400 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           2.8446 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              76,137,579 (D)
Estimated Net Taxable Valuation (as of 02/15/2012 )         2,558,386,400 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  2.9760 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       72,775,829 (G)
Estimated Equalized Valuation (as of 02/15/2012 )           4,840,828,373 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.5034 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              76,137,579 (J)
Estimated Equalized Valuation (as of 02/15/2012 )           4,840,828,373 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.5728 (L)

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Richard Haines           
 Job Title                              Information Technology        
                                        Instructional Server Specialis
 Base Annual Salary                      76,353
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                  19,528
 Description of:
   Buyback of Sick Days               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             1,764
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        Annual buyback of vacation days       
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Janice Giel              
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      79,191
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                   8,325
 Description of:
   Buyback of Sick Days               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             1,830
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        Anual buyback of vacation days        
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Louisa Gordon            
 Job Title                              Administrative Assistant      
                                        Purchasing Agent              
 Base Annual Salary                      87,190
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                  15,258
 Description of:
   Buyback of Sick Days               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             2,016
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        Annual buyback of vacations days      
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Harold Finkle            
 Job Title                              Asst Business Administrator   
                                                                      
 Base Annual Salary                      96,971
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  23
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                  22,937
 Description of:
   Buyback of Sick Days               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             2,238
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        Annual buyback of vacation days       
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Robert Schoenfeldt       
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Manager of Operations         
 Base Annual Salary                      98,166
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                  20,000
 Description of:
   Buyback of Sick Days               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             2,268
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        Annual buyback of vacation days       
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Joseph McCullough        
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Director of Info Tech         
 Base Annual Salary                     124,112
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  21
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                  30,000
 Description of:
   Buyback of Sick Days               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             3,868
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        Annual buyback of vacation days       
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   James Michael Rolen      
 Job Title                              Assistant Superintendent      
                                        Special Education             
 Base Annual Salary                     139,055
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  21
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                   6,240
 Description of:
   Buyback of Sick Days               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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Margaret Meehan          
 Job Title                              Business Administrator        
                                        Board Secretary               
 Base Annual Salary                     153,777
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  23
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                  20,846
 Description of:
   Buyback of Sick Days               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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Robert Goldschmidt       
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     155,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract             /  /    
   Ending Date of Contract                /  /    
   Annual Work Days                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                           880
   Retirement Plans                             0

 Post-Employment Benefits                  14,705
 Description of:
   Buyback of Sick Days               Buyback of sick days                  
   Buyback of Vac. Days               Upon Separation or Retiremnet         
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            GLOUCESTER  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Joseph Vandenberg        
 Job Title                              Assistant Superintendent      
                                        Non-Business                  
 Base Annual Salary                     162,314
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                  30,000
 Description of:
   Buyback of Sick Days               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