03/23/2012                                         MONMOUTH  -  LONG BRANCH CITY

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      4776                     4789                     4874

      Pupils on Roll Regular Shared-Time                      52                       33                       46



      Pupils on Roll - Special Full-Time                     513                      554                      570

      Pupils on Roll - Special Shared-Time                    25                       29                       20
      Subtotal - Pupils On Roll                              5366                     5405                     5510
      Private School Placements                               60                       55                       53



      Pupils Sent to Other Districts-Reg Prog                  1                        4                        5

      Pupils Sent to Other Dists-Spec Ed Prog                  6                        6                        5

      Pupils Received                                         39                       24

      Pupils in State Facilities                              13                       11                       11
 


                                                    MONMOUTH - LONG BRANCH CITY

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   2,863,404        3,505,193
      Transfers from Other Funds                            10-5200                 1,969,147        2,295,001        1,235,978

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                31,570,923       31,570,923       32,186,556
      Tuition                                               10-1300                   164,712
      Unrestricted Miscellaneous Revenues                   10-1XXX                 1,381,043           50,000          415,000
      SUBTOTAL                                                                     33,116,678       31,620,923       32,601,556

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   224,998           91,080          200,000
      Other State Aids                                      10-3XXX                    23,627
      Categorical Special Education Aid                     10-3132                 2,401,408        2,603,360        2,767,938
      Equalization Aid                                      10-3176                30,619,778       36,840,264       36,620,089
      Categorical Security Aid                              10-3177                 1,644,867        1,845,271        1,796,515
      Adjustment Aid                                        10-3178                 1,468,925
      Categorical Transportation Aid                        10-3121                   663,466          606,569          610,693
      SUBTOTAL                                                                     37,047,069       41,986,544       41,995,235

      Revenues from Federal Sources:                                       
      IMPACT Aid                                            10-4100                    22,370            7,637
      Medicaid Reimbursement                                10-4200                   159,658          122,363          110,127
      Education Jobs Fund                                   18-4522                                  1,387,495
      SUBTOTAL                                                                        182,028        1,517,495          110,127
      Adjustment for Prior Year Encumbrances                                                         2,178,608
      Actual Revenues (Over)/Under Expenditures                                       733,240
      TOTAL OPERATING BUDGET                                                       73,048,162       82,461,975       79,448,089
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    25,925            1,345

      Revenues from State Sources:                                         
      Preschool Education Aid - Pr Yr Carryover             20-3218                   870,524          442,582          534,021
      Preschool Education Aid                               20-3218                10,263,283       11,193,300        9,947,520
      Other Restricted Entitlements                         20-32XX                   457,718          453,300          458,309
      TOTAL REVENUES FROM STATE SOURCES                                            11,591,525       12,089,182       10,939,850

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416            2,217,071        1,828,749        1,298,768
      Title II                                              20-4451-4455              524,519          462,301          400,000
      Title III                                             20-4491-4494               83,999          240,137          168,256
      Title IV                                              20-4471-4474                2,709            1,269
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            1,852,971        1,924,259        1,302,853
      Vocational Education                                  20-4430                    47,653           34,347           29,195
      Other                                                 20-4XXX                   274,851          269,293          106,000
      TOTAL REVENUES FROM FEDERAL SOURCES                                           5,003,773        4,760,355        3,305,072
      Transfers from Operating Budget-PreK                  20-5200                                    362,760          310,925
      TOTAL GRANTS AND ENTITLEMENTS                                                16,621,223       17,213,642       14,555,847
      TOTAL REVENUES/SOURCES                                                       89,669,385       99,675,617       94,003,936

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Operating Budget-PreK                  20-5200                                    362,760          310,925
      Transfer to General Fund                              20-218-520-930          1,969,147        2,295,001        1,235,978

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                   87,700,238       97,017,856       92,457,033
                                                    MONMOUTH - LONG BRANCH CITY

                                                   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          1,985,425        2,893,698        2,709,213
      Special Education                                     11-2XX-100-XXX             12,739           28,377           20,000
      Bilingual Education                                   11-240-100-XXX            249,358          251,276          260,082
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX              1,944            3,013            3,500
      School Sponsored Athletics                            11-402-100-XXX             22,000           27,000           27,000
      Other Instructional Programs                          11-4XX-100-XXX             19,505            8,086            8,000
      Summer School                                         11-422-XXX-XXX            930,931          895,968          926,000
      Support Services:
      Tuition                                               11-000-100-XXX          3,309,966        3,513,028        3,142,803
      Attendance and Social Work Services                   11-000-211-XXX             77,264          136,014          132,234
      Health Services                                       11-000-213-XXX            470,760          517,962          546,707
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            446,208          424,193          362,112
      Guidance                                              11-000-218-XXX            171,812           94,433           97,016
      Child Study Teams                                     11-000-219-XXX          2,496,474        2,437,096        2,499,325
      Improvement of Instructional Services                 11-000-221-XXX            321,300          324,693          299,442
      Educational Media Services - School Library           11-000-222-XXX                               2,735
      Instructional Staff Training Services                 11-000-223-XXX              2,885          256,788          462,418
      General Administration                                11-000-230-XXX          1,831,399        2,071,544        1,928,557
      School Administration                                 11-000-240-XXX            132,169           26,723           21,700
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          1,300,495        1,855,136        1,701,022
      Operation and Maintenance of Plant Services           11-000-26X-XXX          7,560,546        7,721,849        7,626,303
      Student Transportation Services                       11-000-270-XXX          2,200,387        2,183,402        2,419,186
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          4,732,468        6,921,382        7,404,757
      Total Support Services Expenditures                                          25,054,133       28,486,978       28,643,582
      TOTAL GENERAL CURRENT EXPENSE                                                28,276,035       32,594,396       32,597,377

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            746,731          185,461           30,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX          1,098,197        5,500,941        2,110,000
      TOTAL CAPITAL EXPENDITURES                                                    1,844,928        5,686,402        2,140,000
      Transfer of Funds to Charter Schools                  10-000-100-56X                              26,677           27,496
      General Fund Contribution to SBB                      10-000-520-930         42,927,199       44,154,500       44,683,216
      OPERATING BUDGET GRAND TOTAL                                                 73,048,162       82,461,975       79,448,089

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             25,925            1,345
      Preschool Education Aid:
      Instruction                                           20-218-100-XXX          4,940,289        5,547,547        5,074,045
      Support Services                                      20-218-200-XXX          4,224,371        4,156,094        4,482,443
      Transfer to General Fund                              20-218-520-930          1,969,147        2,295,001        1,235,978
      TOTAL PRESCHOOL EDUCATION AID                                                11,133,807       11,998,642       10,792,466
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             16,958           13,100           11,135
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             23,359           21,894           18,610
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             54,769           58,410           49,649
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             21,148           18,712           15,905
      Other Special Projects                                20-XXX-XXX-XXX            341,484          341,184          363,010
      Total State Projects                                                         11,591,525       12,451,942       11,250,775
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX          1,477,244        1,071,984          298,768
      Title II                                              20-XXX-XXX-XXX            524,519          462,301          400,000
      Title III                                             20-XXX-XXX-XXX             83,999          240,137          168,256
      Title IV                                              20-XXX-XXX-XXX              2,709            1,269
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          1,852,971        1,924,259        1,302,853
      Vocational Education                                  20-XXX-XXX-XXX             47,653           34,347           29,195
      Other Special Projects                                20-XXX-XXX-XXX            274,851          269,293          106,000
      Total Federal Projects                                                        4,263,946        4,003,590        2,305,072
      Grant & Entitlements Cont to SBB                      20-XXX-XXX-930            739,827          756,765        1,000,000
      TOTAL GRANTS AND ENTITLEMENTS                                                16,621,223       17,213,642       14,555,847
      Total Expenditures                                                           89,669,385       99,675,617       94,003,936

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X                             362,760          310,925
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934
      Transfer to General Fund                              20-218-520-930          1,969,147        2,295,001        1,235,978

      TOTAL EXPENDITURES NET OF TRANSFERS                                          87,700,238       97,017,856       92,457,033
 

                                                    MONMOUTH  -  LONG BRANCH CITY

                                          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                             1,627,284             3,039,068             3,828,704               323,511
        Repayment of Debt                                            0                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                          1                     1                     1                     1
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                    4,235,282               494,476                     0                     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
 



                                                    MONMOUTH  -  LONG BRANCH CITY

                                               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                 14348           14304          14125          14988          14907
Total Classroom Instruction                                 9043            8685           8751           9286           9197
Classroom-Salaries and Benefits                             8461            8460           8479           8634           8858
Classroom-General Supplies and Textbooks                     481             154            194            527            226
Classroom-Purchased Services and Other                       101              72             79            124            113
Total Support Services                                      2129            2160           2160           2181           2259
Support Services-Salaries and Benefits                      1943            1980           1940           1943           1937
Total Administrative Costs                                  1398            1347           1223           1407           1356
Administration-Salaries and Benefits                        1179            1162           1049           1138           1141
Legal Costs                                                    0              17             23             17             14
Total Operations and Maintenance of Plant                   1752            1801           1695           1808           1785
Operations & Maintenance of Plant-Salary & Ben.              940             989            944            949           1008
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                  288             274            256            269            269
Total Equipment Costs                                        183             142              0             60              5
Employee Benefits as a % of Salaries                        28.9            30.5           34.1           32.4           34.4


 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.
 2009-10 actual, 2010-11 actual, 2011-12 original, 2011-12 revised, and 2012-13 amounts include a total of $ 173, 
 $140,  $135,  $141, and $ 183 per pupil, respectively, in federal and state funds in the blended resource
 school-based budgets.

                                                   MONMOUTH  -  LONG BRANCH CITY

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               12-13 Amount           Description of circumstances
                Approp. Due to    

    00253   Sale of SRECs                          395,000       Sale of solar renewable energy credits  


Total Unusual Revenues: 
                             395,000                   Total Unusual Appropriations:               0

                            MONMOUTH  -  LONG BRANCH CITY

Shared Services -- Description of Shared Services
_________________________________________________

   1.  Participate in cooperative purchasing of gas and diesel fuel with   
       the City of Long Branch.                                            
   2.  Share in the cost of citywide network services with the City of Long
       Branch.                                                             
   3.  Participate in tranportation jointures with Monmouth-Ocean          
       Educational Services Commission and other local school districts.   
   4.  Utilize State of New Jersey Cooperative Purchasing Contracts to     
       obtain benefits in pricing, produce quality and contract process    
       efficiencies.                                                       
   5.  Share child study team services with other school districts in      
       crisis situations.                                                  
   6.  Participant in the Alliance for Competitive Energy Services         
       Cooperative Pricing System for the purchase of natural gas supply   
       services.                                                           
   7.  Participant in the Alliance for Competitive Telecommunications      
       cooperative purchasing program for the purchase of telecommunication
       services.                                                           
   8.  Participate in the State of New Jersey Special Education Medicaid   
       Initiative and Medicaid Administrative Claiming Programs.           
   9.  Participate in the Schools and Libraries Program of the Universal   
       Service Fund, E-Rate, to obtain affordable telecommunications and   
       Internet access.                                                    
  10.  Participate in Educational Data Services, Inc. cooperative bid      
       services for the purchase of general classroom supplies, office     
       supplies, athletic supplies and custodial supplies.                 
  11.  Shared Services Agreement with the Allenhurst Board of Education to 
       provide the services of a School Business Administrator/Board       
       Secretary for the Allenhurst Board.                                 
  12.  Participate in New Jersey School Boards Association Insurance Group 
       cost savings program.                                               
  13.  Participate in New Jersey State Health Benefits Plan cost savings   
       program.                                                            
  14.  Contract with Monmouth-Ocean Educational Services Commission for the
       provision of non-public services under federal and state funded     
       grant programs.                                                     
  15.  Participate in Middlesex Regional Educational Services Commission   
       Cooperative Pricing System for the purchase of supplies, materials, 
       time and material bids, energy aggregation and other items.         

                            MONMOUTH  -  LONG BRANCH CITY

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       31,878,739 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )         4,154,823,928 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           0.7673 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              31,878,739 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )         4,154,823,928 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  0.7673 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       31,878,739 (G)
Estimated Equalized Valuation (as of 10/01/2011 )           4,725,422,776 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.6746 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              31,878,739 (J)
Estimated Equalized Valuation (as of 10/01/2011 )           4,725,422,776 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.6746 (L)

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michael Salvatore        
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     170,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           04/01/2011
   Ending Date of Contract              06/30/2015
   Annual Work Days                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                    79
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Alvin Freeman            
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     133,000
 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                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,592
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Peter E. Genovese III    
 Job Title                              Business Administrator        
                                        Board Secretary               
 Base Annual Salary                     169,350
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        ALLENHURST               
   Job Description in other district    Business Adm/Board Secretary  
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,300
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Nancy L. Valenti         
 Job Title                              Asst Business Administrator   
                                        Asst. Board Secretary         
 Base Annual Salary                     144,164
 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                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,155
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Garry Penta              
 Job Title                              Other                         
                                        District Administrator        
 Base Annual Salary                     139,337
 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                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Ann Degnan               
 Job Title                              Other                         
                                        Facilities Manager            
 Base Annual Salary                     110,131
 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                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Roberta Freeman          
 Job Title                              Other                         
                                        Dist Admin Assessment/Accntbly
 Base Annual Salary                     109,145
 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                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                    79
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Kathleen Celli           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        SBYS Program Manager          
 Base Annual Salary                      98,084
 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                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                    79
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JanetLynn Dudick         
 Job Title                              Other                         
                                        District Manager for Personnel
 Base Annual Salary                     132,000
 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                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   518
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Norman Lindquist         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Instructional Material Ctr Mgr
 Base Annual Salary                      82,588
 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                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   William DiAddezzio       
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Asst. Facilities Coordinator  
 Base Annual Salary                      78,550
 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                     261
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Matthew Schiff           
 Job Title                              Other                         
                                        Psychiatrist                  
 Base Annual Salary                     175,000
 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                     261
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   3
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Christopher Dringus      
 Job Title                              Information Technology        
                                        Technology Manager            
 Base Annual Salary                      75,102
 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                     261
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   4
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Dean Chavez              
 Job Title                              Other                         
                                        HVAC Mechanic                 
 Base Annual Salary                      81,183
 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                     261
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            MONMOUTH  -  LONG BRANCH CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   Charles Pfeister         
 Job Title                              Information Technology        
                                        Computer Network Manager      
 Base Annual Salary                      79,000
 FTE                                    0.6
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/18/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                   0
   Annual Sick Days                       7
   Annual Personal Days                   3
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            
                            ************** Edits Were Run and No Errors Were Detected **************
           03/23/2012                       New Jersey State Department of Education                   Page: Jd 1
           12:57:30                                Office of School Finance
           0400                                         2012 - 2013

                                           Advertised Blended Resource SBB Statement

                                                      LONG BRANCH CITY

                     Budget Category                           Account            2010-11           2011-12          2012-13

               Resources:

 01500 General Fund Contribution                            15-5200              42,927,199       44,154,500       44,683,216
 01505 Adjustment for Prior Year Encumbrances                                        19,421           16,753                0
 01510 Restricted State Entitlements                        15-32XX                       0                0                0
 01520 Restricted Federal Entitlements                      15-44XX                 739,827          756,765        1,000,000
 01530 Total SBB Resources                                                       43,686,447       44,928,018       45,683,216


               Appropriations:

       Instruction                                          15-XXX-100-XXX       28,418,838       30,472,496       30,408,775
       Support Services                                     15-XXX-2XX-XXX       15,248,492       14,320,874       15,274,441
       Equipment                                            15-XXX-XXX-73X            2,090          134,648                0
       Total SBB Appropriations                                                  43,669,420       44,928,018       45,683,216