03/15/2011                                         OCEAN  -  TOMS RIVER REGIONAL

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                     14795                    14638                    14698

      Pupils on Roll Regular Shared-Time                     233                      238                      238



      Pupils on Roll - Special Full-Time                    2103                     2156                     2156

      Pupils on Roll - Special Shared-Time                   175                      143                      143
      Subtotal - Pupils On Roll                             17306                    17175                    17235
      Private School Placements                               66                       67                       64



      Pupils Sent to Other Districts-Reg Prog                  4                        4                        1

      Pupils Sent to Other Dists-Spec Ed Prog                 30                       31                       31

      Pupils Received                                         33                       68                       55

      Pupils in State Facilities                              13                       12                       12
 


                                                    OCEAN - TOMS RIVER REGIONAL

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   3,600,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210               115,800,000      126,219,467      131,104,192
      Tuition                                               10-1300                   400,375          323,410          893,277
      Transportation Fees from Other LEAs                   10-1420-1440              127,018          476,590          100,000
      Interest Earned on Current Expense Emergency Res      10-1XXX                    26,918              700            1,400
      Interest Earned on Maintenance Reserve                10-1XXX                                      4,300            5,200
      Interest Earned on Capital Reserve Funds              10-1XXX                                      5,000            4,800
      Unrestricted Miscellaneous Revenues                   10-1XXX                 1,687,136        1,350,000        1,415,000
      SUBTOTAL                                                                    118,041,447      128,379,467      133,523,869

      Revenues from Intermediate Sources:                                  
      Restricted Revenues from Intermediate Sources         10-2000                     4,500
      TOTAL REVENUES FROM INTERMEDIATE SOURCES                                          4,500

      Revenues from State Sources:                                         
      Aid for Adult and Post-Graduate Programs              10-3191                   122,829
      Extraordinary Aid                                     10-3131                   393,950          226,349          226,349
      Other State Aids                                      10-3XXX                   230,263
      Categorical Special Education Aid                     10-3132                 8,610,931        8,557,865        8,557,865
      Equalization Aid                                      10-3176                35,124,031       40,108,293       40,108,293
      Categorical Security Aid                              10-3177                 1,586,757        1,766,358        1,766,358
      Adjustment Aid                                        10-3178                12,699,974        7,220,565        9,180,410
      Categorical Transportation Aid                        10-3121                 4,659,327        4,531,932        4,531,932
      SUBTOTAL                                                                     63,428,062       62,411,362       64,371,207

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                    205,009          224,785
      Equalization Aid - ARRA ESF                           16-4520                 7,495,656
      Equalization Aid - ARRA GSF                           17-4521                   290,168
      Education Jobs Fund                                   18-4522                                                   2,385,232
      SUBTOTAL                                                                      7,785,824          205,009        2,610,017
      Adjustment for Prior Year Encumbrances                                                         1,037,499
      Actual Revenues (Over)/Under Expenditures                                     5,995,049
      TOTAL OPERATING BUDGET                                                      195,254,882      195,633,337      200,505,093
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                 1,182,453        1,232,317        1,232,317
      TOTAL REVENUES FROM STATE SOURCES                                             1,182,453        1,232,317        1,232,317

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416            2,196,688        2,723,305        2,314,809
      Title II                                              20-4451-4455                               723,594          615,055
      Title III                                             20-4491-4494                                66,039           56,133
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            3,806,639        3,910,461        3,323,892
      Other                                                 20-4XXX                 6,075,812
      TOTAL REVENUES FROM FEDERAL SOURCES                                          12,079,139        7,423,399        6,309,889
      TOTAL GRANTS AND ENTITLEMENTS                                                13,261,592        8,655,716        7,542,206
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                         171          106,081

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 6,661,617        6,427,760        6,303,660
      TOTAL REVENUES FROM LOCAL SOURCES                                             6,661,617        6,427,760        6,303,660

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   456,431          338,632          362,645
      TOTAL LOCAL REPAYMENT OF DEBT                                                 7,118,048        6,766,563        6,772,386
      Actual Revenues (Over)/Under Expenditures                                      -106,082
      TOTAL REPAYMENT OF DEBT                                                       7,011,966        6,766,563        6,772,386
      TOTAL REVENUES/SOURCES                                                      215,528,440      211,055,616      214,819,685
                                                    OCEAN - TOMS RIVER REGIONAL

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         60,861,904       59,813,166       61,840,773
      Special Education                                     11-2XX-100-XXX         13,682,035       13,966,527       14,529,210
      Basic Skills/Remedial                                 11-230-100-XXX            996,333          780,485        1,042,149
      Bilingual Education                                   11-240-100-XXX            395,100          411,157          409,800
      Vocational Programs - Local                           11-3XX-100-XXX          1,792,949        1,602,904        1,652,495
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            783,354          678,846          750,100
      School Sponsored Athletics                            11-402-100-XXX          3,778,072        3,703,527        3,540,065
      Community Services Programs/Operations                11-800-330-XXX             27,573           33,250           29,417
      Support Services:
      Tuition                                               11-000-100-XXX            667,598        1,835,861        2,629,621
      Attendance and Social Work Services                   11-000-211-XXX            260,416          268,300          267,933
      Health Services                                       11-000-213-XXX          2,341,683        2,286,865        2,265,228
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          2,548,166        2,345,771        2,360,935
      Guidance                                              11-000-218-XXX          4,299,989        3,982,483        4,026,484
      Child Study Teams                                     11-000-219-XXX          2,612,606        2,737,117        2,711,210
      Improvement of Instructional Services                 11-000-221-XXX          2,785,522        2,798,400        2,907,808
      Educational Media Services - School Library           11-000-222-XXX          1,876,091        1,789,852        1,704,650
      Instructional Staff Training Services                 11-000-223-XXX            389,834          424,961          423,249
      General Administration                                11-000-230-XXX          2,740,117        2,361,059        2,390,853
      School Administration                                 11-000-240-XXX          7,363,199        7,012,679        7,134,784
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          3,350,576        3,426,046        3,220,134
      Interest Earned on Maintenance Reserve                10-606                                       4,300            5,200
      Operation and Maintenance of Plant Services           11-000-26X-XXX         19,645,580       18,491,725       18,045,879
      Student Transportation Services                       11-000-270-XXX         12,933,062       10,899,399       11,485,387
      Interest Earned on Current Expense Emergency Res      10-607                                         700            1,400
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         48,657,083       53,219,652       54,442,533
      Total Support Services Expenditures                                         112,471,522      113,880,170      116,016,688
      TOTAL GENERAL CURRENT EXPENSE                                               194,788,842      194,875,032      199,817,297

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                       5,000            4,800
      Equipment                                             12-XXX-XXX-73X            258,936          295,433          358,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            160,413          405,272          272,396
      TOTAL CAPITAL EXPENDITURES                                                      419,349          705,705          635,196

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX             43,537           43,500           43,500
      Total Summer School                                                              43,537           43,500           43,500
      Accredited Evening/Adult High School/Post-Graduate:
      Instruction                                           13-601-100-XXX              3,154
      Total Accredited Evening/Adult HS/Post-Grad.                                      3,154
      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                                                            46,691           52,600           52,600
      OPERATING BUDGET GRAND TOTAL                                                195,254,882      195,633,337      200,505,093

      SPECIAL GRANTS AND ENTITLEMENTS
      Nonpublic Textbooks                                   20-XXX-XXX-XXX            132,112          108,280          108,280
      Other State Projects:
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX                             497,006          497,006
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            132,282          413,849          413,849
      Nonpublic Nursing Services                            20-XXX-XXX-XXX            157,720          128,302          128,302
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX                              84,880           84,880
      Other Special Projects                                20-XXX-XXX-XXX            760,339
      Total State Projects                                                          1,182,453        1,232,317        1,232,317
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX          2,196,688        2,723,305        2,314,809
      Title II                                              20-XXX-XXX-XXX                             723,594          615,055
      Title III                                             20-XXX-XXX-XXX                              66,039           56,133
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          3,806,639        3,910,461        3,323,892
      Other Special Projects                                20-XXX-XXX-XXX          6,075,812
      Total Federal Projects                                                       12,079,139        7,423,399        6,309,889
      TOTAL GRANTS AND ENTITLEMENTS                                                13,261,592        8,655,716        7,542,206

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          7,011,966        6,766,563        6,772,386
      TOTAL REPAYMENT OF DEBT                                                       7,011,966        6,766,563        6,772,386
      Total Expenditures                                                          215,528,440      211,055,616      214,819,685

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

      TOTAL EXPENDITURES NET OF TRANSFERS                                         215,528,440      211,055,616      214,819,685
 

                                                    OCEAN  -  TOMS RIVER REGIONAL

                                          Advertised Recapitulation of Balance

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

      Unassigned:
        General Operating Budget                             7,278,357             5,762,250             2,178,660             2,178,660
        Repayment of Debt                                          171               106,253               106,081                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                  2,406,002             2,442,392             2,447,392             2,452,192
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                              3,640,288             2,640,288             2,644,588             2,649,788
            Legal Reserve                                    1,783,437                     0                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                  202,136               703,439               704,139               705,539
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                    OCEAN  -  TOMS RIVER REGIONAL

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

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

Total Comparative Per Pupil Cost                            9901           10218          10571          10735          10905
Total Classroom Instruction                                 5961            6004           6289           6392           6595
Classroom-Salaries and Benefits                             5731            5801           6048           6138           6323
Classroom-General Supplies and Textbooks                     156             125            148            151            154
Classroom-Purchased Services and Other                        75              78             93            103            118
Total Support Services                                      1284            1459           1429           1380           1375
Support Services-Salaries and Benefits                      1209            1388           1352           1306           1299
Total Administrative Costs                                   971            1099           1037           1019           1019
Administration-Salaries and Benefits                         850             978            913            884            907
Legal Costs                                                    0             105             11             21             23
Total Operations and Maintenance of Plant                   1349            1451           1291           1344           1317
Operations & Maintenance of Plant-Salary & Ben.              821             914            803            833            846
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  326             356            272            334            327
Total Equipment Costs                                         59              15             22             17             21
Employee Benefits as a % of Salaries                        37.6            49.1           40.1           44.9           44.7


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2011 Comparative Spending Guide and can be found on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available.  This publication is available in the board office and public
 libraries.  The same calculations were performed using the 2010-11 revised appropriations and 2011-12 budgeted appropriations
 presented in this advertised budget.  Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
 expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
 includes the restricted entitlement aids.  With the exception of Total Equipment Cost, each of the other per pupil cost
 calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

                                                   OCEAN  -  TOMS RIVER REGIONAL

                Unusual Revenues and Appropriations
                ___________________________________

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

    00200   SS Park send/receive                   702,410       Year 2 of send/receive agreement(k-6)   


Total Unusual Revenues: 
                             702,410                   Total Unusual Appropriations:               0

                            OCEAN  -  TOMS RIVER REGIONAL

Shared Services -- Description of Shared Services
_________________________________________________

  Toms River Regional Schools purchases fuel and pays for trash and        
  recycling pickup through Toms River Township.  Additionally, we assist   
  the township with vehicle maintenance, printing and grounds and          
  construction projects.  We also work in cooperation with the township for
  snow removal.  We also have shared service agreements with Seaside Park 
  and Seaside Heights and all budgets benefit from these                   
  shared service agreements.                                               

                            OCEAN  -  TOMS RIVER REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

DOVER TOWNSHIP           

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                      119,751,064 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )        16,986,477,060 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.7050 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                             125,508,850 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )        16,986,477,060 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.7389 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

DOVER TOWNSHIP           

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                      119,751,064 (G)
Estimated Equalized Valuation (as of 10/01/2010 )          16,972,455,356 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.7056 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                             125,508,850 (J)
Estimated Equalized Valuation (as of 10/01/2010 )          16,972,455,356 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7395 (L)


                            OCEAN  -  TOMS RIVER REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

SOUTH TOMS RIVER BOROUGH 

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        1,969,409 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )           282,485,773 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.6972 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,066,898 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )           282,485,773 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.7317 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

SOUTH TOMS RIVER BOROUGH 

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        1,969,409 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             279,457,570 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.7047 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,066,898 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             279,457,570 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7396 (L)


                            OCEAN  -  TOMS RIVER REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

BEACHWOOD BOROUGH        

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        7,117,023 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,019,970,687 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.6978 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               7,459,219 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,019,970,687 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.7313 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

BEACHWOOD BOROUGH        

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        7,117,023 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           1,008,703,787 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.7056 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               7,459,219 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           1,008,703,787 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7395 (L)


                            OCEAN  -  TOMS RIVER REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

PINE BEACH BOROUGH       

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,264,361 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )           302,358,228 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.7489 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,373,235 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )           302,358,228 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.7849 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

PINE BEACH BOROUGH       

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,264,361 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             320,930,536 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.7056 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,373,235 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             320,930,536 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7395 (L)


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

 Name                                   Frank Roselli            
 Job Title                              Superintendent                
                                        Supt in Seaside Heights & Park
 Base Annual Salary                     179,000
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        SEASIDE PARK BORO        
   Job Description in other district    +Supt in Seaside Park, 4710   
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/22/2010
   Ending Date of Contract              06/30/2011
   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                                 2,550
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,551
   Retirement Plans                        15,000

 Post-Employment Benefits                  49,423
 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 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           07/01/2010
   Ending Date of Contract              06/30/2011
   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                                 2,550
 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                  49,423
 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           07/01/2010
   Ending Date of Contract              06/30/2011
   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                                 2,430
 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                  47,500
 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 Doering          
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     170,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/2010
   Ending Date of Contract              06/30/2011
   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                                 2,750
 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                  47,693
 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                                                           
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                           0
 FTE                                    0.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract             /  /    
   Ending Date of Contract                /  /    
   Annual Work Days                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

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

 Post-Employment Benefits                       0
 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