04/01/2011                                           SOMERSET  -  FRANKLIN TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      6932                     7003                     7114

      Pupils on Roll Regular Shared-Time                      23                       13                        8

      Pupils on Roll Reg Accr. Adult High Sch                 45

      Pupils on Roll - Special Full-Time                     907                      952                      981

      Pupils on Roll - Special Shared-Time                                              7                        6
      Subtotal - Pupils On Roll                              7907                     7975                     8109
      Private School Placements                              118                      126                      131



      Pupils Sent to Other Districts-Reg Prog                 30                       28                       69

      Pupils Sent to Other Dists-Spec Ed Prog                 67                       62                       64

      Pupils Received                                                                   7                        4

      Pupils in State Facilities                               9                       10                       10
 


                                                      SOMERSET - FRANKLIN TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   2,618,392        2,000,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210               107,858,613      113,522,271      115,806,508
      Tuition                                               10-1300                    73,741           31,500           58,000
      Transportation Fees from Other LEAs                   10-1420-1440                9,476           14,228            3,536
      Interest Earned on Capital Reserve Funds              10-1XXX                       303
      Unrestricted Miscellaneous Revenues                   10-1XXX                   366,789          248,676           73,500
      SUBTOTAL                                                                    108,308,922      113,816,675      115,941,544

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                 1,184,820        1,184,820        1,184,820
      Other State Aids                                      10-3XXX                   198,087
      Categorical Special Education Aid                     10-3132                 4,535,775        3,598,919        4,647,278
      Equalization Aid                                      10-3176                 4,626,391        5,497,123        5,497,123
      Categorical Security Aid                              10-3177                 1,394,366                           213,706
      Categorical Transportation Aid                        10-3121                 3,662,904
      SUBTOTAL                                                                     15,602,343       10,280,862       11,542,927

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    63,771          100,790           35,444
      Equalization Aid - ARRA ESF                           16-4520                   987,297
      Equalization Aid - ARRA GSF                           17-4521                    38,220
      Education Jobs Fund                                   18-4522                                    510,330
      SUBTOTAL                                                                      1,089,288          611,120           35,444
      Adjustment for Prior Year Encumbrances                                                            77,144
      Actual Revenues (Over)/Under Expenditures                                     2,976,355
      TOTAL OPERATING BUDGET                                                      127,976,908      127,404,193      129,519,915
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    42,307           30,907           30,000

      Revenues from State Sources:                                         
      Preschool Education Aid - Pr Yr Carryover             20-3218                   247,786          266,469           88,986
      Preschool Education Aid                               20-3218                   764,758        1,013,278          910,014
      Other Restricted Entitlements                         20-32XX                   409,471          481,351          397,420
      TOTAL REVENUES FROM STATE SOURCES                                             1,422,015        1,761,098        1,396,420

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              928,448        1,007,913          702,741
      Title II                                              20-4451-4455                               351,066          245,748
      Title III                                             20-4491-4494                               196,902          100,580
      Title IV                                              20-4471-4474                                17,470
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            2,400,205        2,274,066        1,771,493
      Other                                                 20-4XXX                   333,196        2,147,617
      TOTAL REVENUES FROM FEDERAL SOURCES                                           3,661,849        5,995,034        2,820,562
      TOTAL GRANTS AND ENTITLEMENTS                                                 5,126,171        7,787,039        4,246,982
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                      71,324

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 5,473,040        5,256,152        5,179,875
      TOTAL REVENUES FROM LOCAL SOURCES                                             5,473,040        5,256,152        5,179,875
      TOTAL LOCAL REPAYMENT OF DEBT                                                 5,473,040        5,327,476        5,179,875
      Actual Revenues (Over)/Under Expenditures                                       -71,324
      TOTAL REPAYMENT OF DEBT                                                       5,401,716        5,327,476        5,179,875
      TOTAL REVENUES/SOURCES                                                      138,504,795      140,518,708      138,946,772
                                                      SOMERSET - FRANKLIN TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         33,623,711       31,976,515       31,784,434
      Special Education                                     11-2XX-100-XXX          8,543,091        9,046,204        8,857,597
      Basic Skills/Remedial                                 11-230-100-XXX          1,778,999        1,683,436        1,760,316
      Bilingual Education                                   11-240-100-XXX          1,426,784        1,446,169        1,454,156
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            411,262          373,528          389,832
      School Sponsored Athletics                            11-402-100-XXX            833,536          730,601          783,072
      Support Services:
      Tuition                                               11-000-100-XXX         12,070,921       12,535,185       13,228,672
      Attendance and Social Work Services                   11-000-211-XXX             32,968           34,037           33,919
      Health Services                                       11-000-213-XXX          1,206,129        1,149,953        1,097,198
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          2,231,343        3,208,991        3,271,964
      Guidance                                              11-000-218-XXX          2,089,978        2,291,656        2,341,201
      Child Study Teams                                     11-000-219-XXX          2,995,191        3,185,565        3,108,836
      Improvement of Instructional Services                 11-000-221-XXX          2,806,667        2,864,556        3,000,241
      Educational Media Services - School Library           11-000-222-XXX            933,256          951,904          954,270
      Instructional Staff Training Services                 11-000-223-XXX            464,470          454,266          436,604
      General Administration                                11-000-230-XXX          1,656,724        1,997,431        1,791,772
      School Administration                                 11-000-240-XXX          4,475,685        4,419,701        4,345,803
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          2,206,394        1,990,166        1,889,692
      Operation and Maintenance of Plant Services           11-000-26X-XXX         11,814,838       11,962,877       11,407,501
      Student Transportation Services                       11-000-270-XXX         12,168,540       12,018,452       12,678,706
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         19,699,459       21,263,522       22,136,955
      Total Support Services Expenditures                                          76,852,563       80,328,262       81,723,334
      TOTAL GENERAL CURRENT EXPENSE                                               123,469,946      125,584,715      126,752,741

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            387,591          153,046           70,550
      Facilities Acquisition and Construction Services      12-000-4XX-XXX                             207,363          120,592
      Capital Reserve-Transfer to Capital Expend Fund       12-000-4XX-931          2,684,056
      TOTAL CAPITAL EXPENDITURES                                                    3,071,647          360,409          191,142

      SPECIAL SCHOOLS
      Accredited Evening/Adult High School/Post-Graduate:
      Instruction                                           13-601-100-XXX             56,794
      Support Services                                      13-601-200-XXX             75,115
      Total Accredited Evening/Adult HS/Post-Grad.                                    131,909
      Evening School for the Foreign Born - Local:
      Instruction                                           13-631-100-XXX             27,835
      Total Evening School for Foreign-Born - Local                                    27,835
      TOTAL SPECIAL SCHOOLS                                                           159,744
      Transfer of Funds to Charter Schools                  10-000-100-56X          1,275,571        1,459,069        2,576,032
      OPERATING BUDGET GRAND TOTAL                                                127,976,908      127,404,193      129,519,915

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             42,307           30,907           30,000
      Preschool Education Aid:
      Instruction                                           20-218-100-XXX            739,562          796,637          512,809
      Support Services                                      20-218-200-XXX            272,982          483,110          486,191
      TOTAL PRESCHOOL EDUCATION AID                                                 1,012,544        1,279,747          999,000
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             86,453           77,413           69,672
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             41,080           36,495           26,404
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            175,360          184,701          172,672
      Nonpublic Nursing Services                            20-XXX-XXX-XXX            102,522           91,731           82,558
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX                              51,238           46,114
      Adult Education                                       20-XXX-XXX-XXX                              34,400
      Other Special Projects                                20-XXX-XXX-XXX              4,056            5,373
      Total State Projects                                                          1,422,015        1,761,098        1,396,420
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            928,448        1,007,913          702,741
      Title II                                              20-XXX-XXX-XXX                             351,066          245,748
      Title III                                             20-XXX-XXX-XXX                             196,902          100,580
      Title IV                                              20-XXX-XXX-XXX                              17,470
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          2,400,205        2,274,066        1,771,493
      Other Special Projects                                20-XXX-XXX-XXX            333,196        2,147,617
      Total Federal Projects                                                        3,661,849        5,995,034        2,820,562
      TOTAL GRANTS AND ENTITLEMENTS                                                 5,126,171        7,787,039        4,246,982

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          5,401,716        5,327,476        5,179,875
      TOTAL REPAYMENT OF DEBT                                                       5,401,716        5,327,476        5,179,875
      Total Expenditures                                                          138,504,795      140,518,708      138,946,772

      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                                         138,504,795      140,518,708      138,946,772
 

                                                      SOMERSET  -  FRANKLIN TWP

                                          Advertised Recapitulation of Balance

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

      Unassigned:
        General Operating Budget                             4,677,168             4,887,644             2,386,949               386,949
        Repayment of Debt                                            0                71,324                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                  3,152,950               469,197               469,197               469,197
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                            0                     0                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                      SOMERSET  -  FRANKLIN TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

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

Total Comparative Per Pupil Cost                           12989           12808          12778          13014          12890
Total Classroom Instruction                                 7666            7558           7398           7410           7382
Classroom-Salaries and Benefits                             7333            7323           7168           7195           7150
Classroom-General Supplies and Textbooks                     273             179            175            168            180
Classroom-Purchased Services and Other                        60              55             55             47             53
Total Support Services                                      1877            2044           2045           2270           2330
Support Services-Salaries and Benefits                      1664            1772           1767           1913           1974
Total Administrative Costs                                  1305            1328           1285           1330           1290
Administration-Salaries and Benefits                        1112            1166           1100           1107           1110
Legal Costs                                                    0              17             23             36             25
Total Operations and Maintenance of Plant                   1902            1763           1820           1784           1687
Operations & Maintenance of Plant-Salary & Ben.             1169            1086           1094           1111            985
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  197             196            176            174            186
Total Equipment Costs                                         54              50             19             19              9
Employee Benefits as a % of Salaries                        26.6            28.1           32.2           30.6           32.8


 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.

                              SOMERSET  -  FRANKLIN TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The District participates in a variety of share services with several    
  different organizations. Some examples are:                              
                                                                           
  Franklin Township:                                                       
  Personnel for vehicle maintenance, security/police services (resource    
  officers).  Natural resources for fueling of vehicles.  Property/Land    
  for Buildings & Ground Department.                                       
                                                                           
  US Government:                                                           
  Personnel for providing instructional JROTC program.                     
                                                                           
  Various Board's of Education and County Educational Commissions:         
  Jointures for transportation for out-of-district students.               
  Jointures for OT/PT/Speech services.                                     
  Jointures for non-public services.                                       
  Joint purchasing program.                                                
                                                                           
  Various professional organizations:                                      
  Bidding/purchasing utilizing Ed Data.                                    

                              SOMERSET  -  FRANKLIN TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                      114,664,390 (A)
Estimated Net Taxable Valuation (as of 02/14/2011 )         9,222,760,110 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.2433 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                             119,882,403 (D)
Estimated Net Taxable Valuation (as of 02/14/2011 )         9,222,760,110 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.2999 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                      114,664,390 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           9,522,408,317 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.2042 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                             119,882,403 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           9,522,408,317 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.2590 (L)

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   SETO, EDWARD Q           
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     206,876
 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              06/30/2014
   Annual Work Days                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                11,460
 Bonuses                                    5,000
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,350
   Retirement Plans                             0

 Post-Employment Benefits                  17,505
 Description of:
   Buyback of Sick Days               Max of 22 days at per diem rate.      
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   CALAVANO, JOHN           
 Job Title                              Assistant Superintendent      
                                        Business                      
 Base Annual Salary                     161,725
 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                     243
   Annual Vacation Days                  23
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 7,216
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           530
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  44,475
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused vacation days.        
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             6,220
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, priro 6/07,max 10/per diem
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   SHERREN, HENRY           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Pupil Personnel               
 Base Annual Salary                     156,878
 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                     243
   Annual Vacation Days                  23
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 3,214
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           324
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  72,836
 Description of:
   Buyback of Sick Days               Employedd}20 yrs, unused pd@ $77/diem.
   Buyback of Vac. Days               Earned & unused at per diem rate.     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             3,268
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        In bank}30, maximum 5 paid@ per diem. 
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   PAGAN, EVENY             
 Job Title                              Assistant Superintendent      
                                        Curriculum & Instruction      
 Base Annual Salary                     155,000
 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                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,534
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           324
   Life Insurance                               0
   Other Insurances                           750
   Retirement Plans                             0

 Post-Employment Benefits                  25,039
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused vacation 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   WILSON, ORVYL            
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Student Advocacy              
 Base Annual Salary                     154,319
 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                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 3,499
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           530
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  45,653
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused paid at per diem rate.
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             3,215
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, maximum 5 paid@ per diem. 
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   PEATICK, GARY            
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Transporation                 
 Base Annual Salary                     113,181
 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                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 2,333
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           195
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  20,750
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused paid at per diem rate.
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             2,358
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, maximum 5 @ per diem rate.
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   KNECHEL, ANDREW          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Technology                    
 Base Annual Salary                     111,022
 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                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,533
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                   6,789
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused paid at per diem rate.
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             2,313
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, maximum 5 paid @ per diem 
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   GOETZ, JOHN              
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Building & Grounds            
 Base Annual Salary                     107,321
 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                     243
   Annual Vacation Days                  23
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,600
 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                  48,918
 Description of:
   Buyback of Sick Days               Employed}20yrs, unused pf @$77/diem.  
   Buyback of Vac. Days               Earned&unused paid at per diem rate.  
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             2,236
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, maximum 5@ per diem rate. 
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   NOVELLANO, JOAN          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Food Services                 
 Base Annual Salary                     104,475
 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                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,533
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  22,636
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused paid at per diem rate 
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             2,177
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, max 5 pd @ per diem rate. 
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   MANNING, MAUREEN         
 Job Title                              Asst Business Administrator   
                                                                      
 Base Annual Salary                      97,586
 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                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,383
 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                  16,874
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused paid at per diem rate.
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             2,033
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, max of 5 pd at per diem.  
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   ANDERSON, SCOTT          
 Job Title                              Assistant Director            
                                        Building & Grounds            
 Base Annual Salary                      92,185
 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                     243
   Annual Vacation Days                  23
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,950
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  30,322
 Description of:
   Buyback of Sick Days               Employed}20yrs, unused pd @ $77/diem. 
   Buyback of Vac. Days               Earned & unused paid at per diem rate.
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             1,921
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, max 5 pd @ per diem rate. 
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   ROJAS, JAVIER            
 Job Title                              Information Technology        
                                        Network Administrator         
 Base Annual Salary                      88,055
 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                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   800
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                   6,971
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused paid at per diem rate.
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   MOYER, ANGELA            
 Job Title                              Accountant                    
                                                                      
 Base Annual Salary                      84,872
 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                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   800
 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                   5,658
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused paid @ per diem rate. 
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   BONANNO, BRIAN           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      83,811
 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                     243
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,879
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           530
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  13,970
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused paid at per diem rate.
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             1,746
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, ma of 5 at per diem rate. 
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   PORCHETTA, KATHIE        
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Payroll                       
 Base Annual Salary                      81,518
 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                     243
   Annual Vacation Days                  23
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   800
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           323
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  27,464
 Description of:
   Buyback of Sick Days               Employed}15 yrs, paid @72 per diem.   
   Buyback of Vac. Days                                                     
   Buyback of Personal Days           Earned 7 unused days paid at per diem.
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             1,698
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, maximum 5@ per diem rate. 
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   TRUCKE, MAUREEN          
 Job Title                              Administrative Assistant      
                                                                      
 Base Annual Salary                      79,110
 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                     243
   Annual Vacation Days                  23
   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                           161
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  29,205
 Description of:
   Buyback of Sick Days               Employed}15 yrs, unused pd $72/diem.  
   Buyback of Vac. Days               Earned & unused paid at per diem rate.
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             1,600
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days        If bank}30, maximum 5 pd @ per diem.  
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              SOMERSET  -  FRANKLIN TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   MALONEY, JAMES           
 Job Title                              Other                         
                                        Licensed Electrician          
 Base Annual Salary                      78,938
 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                     243
   Annual Vacation Days                  22
   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                   2,960
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Earned & unused paid at per diem rate.
   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