03/24/2009 OCEAN - TOMS RIVER REGIONAL
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 15001 14909 14909
Pupils on Roll Regular Shared-Time 227 235 235
Pupils on Roll - Special Full-Time 2069 2056 2056
Pupils on Roll - Special Shared-Time 151 170 170
Private School Placements 66 61 61
Pupils Sent to Other Districts-Reg Prog 2 1 1
Pupils Sent to Other Dists-Spec Ed Prog 26 26 25
Pupils Received 8 14 14
Pupils in State Facilities 19 19 19
OCEAN - TOMS RIVER REGIONAL
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 4,200,000 5,600,000
Withdrawal from Cap Res-for Local Share 10-307 300,000
Revenues from Local Sources:
Local Tax Levy 10-1210 107,722,170 111,634,746 115,800,000
Tuition 10-1300 469,583 267,937 295,536
Transportation Fees from Other LEAs 10-1420-1440 146,741 164,000 560,160
Interest Earned on Capital Reserve Funds 10-1XXX 30,748 40,000 30,000
Other Restricted Miscellaneous Revenues 10-1XXX 1,417,278 1,192,937 1,121,738
Unrestricted Miscellaneous Revenues 10-1XXX 99,604 535,000 250,000
SUBTOTAL 109,886,124 113,834,620 118,057,434
Revenues from Intermediate Sources:
Unrestricted Revenues from Intermediate Sources 10-2000 13,265
TOTAL REVENUES FROM INTERMEDIATE SOURCES 13,265
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 39,379,179
Transportation Aid 10-3120 3,865,887
Special Education Aid 10-3130 10,521,401
Bilingual Education 10-3140 115,398
Supplemental Stabilization Aid 10-3172 9,955,919
Extraordinary Aid 10-3131 237,167 226,349 226,349
Consolidated Aid 10-3195 2,019,506
Additional Formula Aid 10-3196 4,049,005
Other State Aids 10-3XXX 221,709
Categorical Special Education Aid 10-3132 8,411,831 8,610,931
Equalization Aid 10-3176 40,049,363 42,909,855
Categorical Security Aid 10-3177 1,426,550 1,586,757
Adjustment Aid 10-3178 18,508,566 14,262,081
Categorical Transportation Aid 10-3121 3,576,170 4,602,856
SUBTOTAL 70,365,171 72,198,829 72,198,829
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 40,000 128,262
SUBTOTAL 40,000 128,262
Adjustment for Prior Year Encumbrances 4,711,778
Actual Revenues (Over)/Under Expenditures -133,420
TOTAL OPERATING BUDGET 180,131,140 195,285,227 195,984,525
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Demonstrably Effective Program Aid 20-3212 149,178
Instructional Supplement Aid 20-3214 479,660
Other Restricted Entitlements 20-32XX 1,018,808 816,000 1,113,433
TOTAL REVENUES FROM STATE SOURCES 1,647,646 816,000 1,113,433
Revenues from Federal Sources:
Title I 20-4411-4416 1,910,706 1,984,084 1,984,084
Title VI 20-4417-4418 19,186
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,666,029 3,837,916 4,162,596
Other 20-4XXX 1,248,622 1,061,155 904,996
TOTAL REVENUES FROM FEDERAL SOURCES 6,844,543 6,883,155 7,051,676
TOTAL GRANTS AND ENTITLEMENTS 8,492,189 7,699,155 8,165,109
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 2,386,777
Transfers from Capital Reserve 40-5210 763,776
Revenues from Local Sources:
Local Tax Levy 40-1210 2,905,077 4,065,852 6,661,616
TOTAL REVENUES FROM LOCAL SOURCES 2,905,077 4,065,852 6,661,616
Revenues from State Sources:
Debt Service Aid Type II 40-3160 456,351 455,265 456,431
TOTAL LOCAL REPAYMENT OF DEBT 4,125,204 6,907,894 7,118,047
Actual Revenues (Over)/Under Expenditures 2,664,244
TOTAL REPAYMENT OF DEBT 6,789,448 6,907,894 7,118,047
TOTAL REVENUES/SOURCES 195,412,777 209,892,276 211,267,681
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 763,776
TOTAL REVENUES/SOURCES NET OF TRANSFERS
194,649,001 209,892,276 211,267,681
OCEAN - TOMS RIVER REGIONAL
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 57,677,720 62,377,034 64,041,600
Special Education 11-2XX-100-XXX 12,112,796 13,130,710 13,770,200
Basic Skills/Remedial 11-230-100-XXX 1,068,303 1,173,752 915,700
Bilingual Education 11-240-100-XXX 352,642 379,376 392,200
Vocational Programs - Local 11-3XX-100-XXX 1,959,153 2,144,569 1,872,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 789,322 999,082 907,300
School Sponsored Athletics 11-402-100-XXX 3,751,488 3,663,907 3,557,500
Community Services Programs/Operations 11-800-330-XXX 5,123 30,500 31,700
Support Services:
Tuition 11-000-100-XXX 1,985,607 1,327,831 1,868,725
Attendance and Social Work Services 11-000-211-XXX 281,184 295,000 235,000
Health Services 11-000-213-XXX 2,117,080 2,170,588 2,302,800
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 1,972,054 2,230,526 2,399,100
Guidance 11-000-218-XXX 3,893,216 4,074,650 4,381,550
Child Study Teams 11-000-219-XXX 2,533,155 2,768,282 2,923,500
Improvement of Instructional Services 11-000-221-XXX 2,844,079 2,981,400 2,885,400
Educational Media Services - School Library 11-000-222-XXX 1,817,222 1,940,426 1,883,650
Instructional Staff Training Services 11-000-223-XXX 410,284 457,000 440,000
General Administration 11-000-230-XXX 2,619,297 2,710,450 2,721,200
School Administration 11-000-240-XXX 7,056,575 7,620,431 7,370,500
Central Svcs & Admin Info Technology 11-000-25X-XXX 3,807,776 3,826,352 3,518,800
Deposit to Maintenance Reserve 10-606 600,000 1,500,000
Operation and Maintenance of Plant Services 11-000-26X-XXX 18,795,433 19,008,774 18,379,500
Student Transportation Services 11-000-270-XXX 12,479,972 12,291,599 12,360,000
Deposit to Current Expense Emergency Reserve 10-607 500,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 39,169,300 45,639,088 44,370,000
Food Services 11-000-310-XXX 50,000
Total Support Services Expenditures 101,832,234 109,342,397 108,039,725
TOTAL GENERAL CURRENT EXPENSE 179,548,781 193,841,327 195,527,925
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 40,000 30,000
Equipment 12-XXX-XXX-73X 528,581 1,051,300 374,000
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 300,000
TOTAL CAPITAL EXPENDITURES 528,581 1,391,300 404,000
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 40,103 43,500 43,500
Total Summer School 40,103 43,500 43,500
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX 13,265
Total Accredited Evening/Adult HS/Post-Grad. 13,265
Evening School for the Foreign Born - Local:
Instruction 13-631-100-XXX 410 9,100 9,100
Total Evening School for Foreign-Born - Local 410 9,100 9,100
TOTAL SPECIAL SCHOOLS 53,778 52,600 52,600
OPERATING BUDGET GRAND TOTAL 180,131,140 195,285,227 195,984,525
SPECIAL GRANTS AND ENTITLEMENTS
Instruction 20-212-100-XXX 149,178
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 149,178
Instructional Supplement Aid:
Instruction 20-214-100-XXX 75,875
Support Services 20-214-200-XXX 403,785
TOTAL INSTRUCTIONAL SUPPLEMENT AID 479,660
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 118,364 131,000 121,358
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 541,490 153,000 412,008
Nonpublic Handicapped Services 20-XXX-XXX-XXX 112,997 284,000 331,368
Nonpublic Nursing Services 20-XXX-XXX-XXX 162,043 158,000 163,819
Nonpublic Technology Initiative 20-XXX-XXX-XXX 83,865 90,000 84,880
Other Special Projects 20-XXX-XXX-XXX 49
Total State Projects 1,647,646 816,000 1,113,433
Federal Projects:
Title I 20-XXX-XXX-XXX 1,910,706 1,984,084 1,984,084
Title VI 20-XXX-XXX-XXX 19,186
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 3,666,029 3,837,916 4,162,596
Other Special Projects 20-XXX-XXX-XXX 1,248,622 1,061,155 904,996
Total Federal Projects 6,844,543 6,883,155 7,051,676
TOTAL GRANTS AND ENTITLEMENTS 8,492,189 7,699,155 8,165,109
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 6,789,448 6,907,894 7,118,047
TOTAL REPAYMENT OF DEBT 6,789,448 6,907,894 7,118,047
Total Expenditures 195,412,777 209,892,276 211,267,681
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
TOTAL EXPENDITURES NET OF TRANSFERS 195,412,777 209,892,276 211,267,681
OCEAN - TOMS RIVER REGIONAL
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 5,622,730 5,121,432 7,402,623 3,586,060
Repayment of Debt 5,051,021 2,386,777 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 2,577,603 2,388,350 2,128,350 2,158,350
Adult Education Programs 0 0 0 0
Maintenance Reserve 3,440,288 3,640,288 4,240,288 5,740,288
Legal Reserve 3,371,339 3,864,628 1,783,437 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 200,800 200,800 700,800
Reserved for Repayment of Debt 0 0 0 0
OCEAN - TOMS RIVER REGIONAL
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 9339 9525 10145 10390 10375
Total Classroom Instruction 5401 5573 6026 6137 6215
Classroom-Salaries and Benefits 5159 5356 5771 5836 5972
Classroom-General Supplies and Textbooks 155 138 164 196 152
Classroom-Purchased Services and Other 87 80 91 104 91
Total Support Services 1170 1227 1278 1305 1335
Support Services-Salaries and Benefits 1102 1160 1210 1224 1272
Total Administrative Costs 955 975 1019 1056 1008
Administration-Salaries and Benefits 793 825 898 908 884
Total Operations and Maintenance of Plant 1223 1279 1274 1317 1267
Operations & Maintenance of Plant-Salary & Ben. 693 765 797 806 786
Total Food Services Costs 3 3 0 0 0
Total Extracurricular Costs 347 325 334 342 325
Total Equipment Costs 66 31 22 61 22
Employee Benefits as a % of Salaries 31.6 33.7 36.0 37.1 35.2
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2009 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 2008-09 revised appropriations and 2009-10 budgeted appropriations
presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost
calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
OCEAN - TOMS RIVER REGIONAL
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
OCEAN - TOMS RIVER REGIONAL
Shared Services -- Description of Shared Services
_________________________________________________
Toms River Regional Schools saves dollars on fuel for our buses through
bulk buying in cooperation with Toms River Township and Toms River
Municipal Utilities Authority. Additionally, we assist the township
with all aspects of their technology use, vehicle maintenance, printing
needs, and construction of special projects. Bothe budgets have
benefitted from this partnership. We have also generated revenue from
assisting a neighboring school district with its printing needs. When
possible we work with neighboring school districts to save on
transportation costs for special needs students. Toms River Regional
schools continues to share multiple services with the Hugh J. Boyd
Elementary School and now for fiscal year 2008-09 provide services
to the Seaside Park Elementary School. All budgets benefit from this
shared partnership.
OCEAN - TOMS RIVER REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
DOVER TOWNSHIP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 105,699,062 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 6,457,308,775 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 1.6369 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 111,779,602 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 6,457,308,775 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 1.7311 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
DOVER TOWNSHIP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 105,699,062 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 17,352,111,758 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6091 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 111,779,602 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 17,352,111,758 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.6442 (L)
OCEAN - TOMS RIVER REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
SOUTH TOMS RIVER BOROUGH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,741,834 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 281,869,428 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.6180 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,823,991 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 281,869,428 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.6471 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
SOUTH TOMS RIVER BOROUGH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,741,834 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 290,543,375 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5995 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 1,823,991 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 290,543,375 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.6278 (L)
OCEAN - TOMS RIVER REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
BEACHWOOD BOROUGH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,260,857 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 1,017,704,713 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.6152 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 6,627,966 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 1,017,704,713 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.6513 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
BEACHWOOD BOROUGH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,260,857 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,054,257,160 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5939 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 6,627,966 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,054,257,160 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.6287 (L)
OCEAN - TOMS RIVER REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
PINE BEACH BOROUGH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,940,238 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 298,450,972 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 0.6501 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,052,168 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 298,450,972 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 0.6876 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
PINE BEACH BOROUGH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 1,940,238 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 325,876,065 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5954 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 2,052,168 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 325,876,065 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.6297 (L)
OCEAN - TOMS RIVER REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Michael J. Ritacco
Job Title Superintendent
Base Annual Salary 228,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2007
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 25
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,949
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 5,455
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
OCEAN - TOMS RIVER REGIONAL
17. Salaries and Benefits of Certain District Employees
Name William A. Cardone
Job Title Assistant Superintendent
Base Annual Salary 174,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
Annual Vacation Days 25
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,882
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,410
Retirement Plans 15,000
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
OCEAN - TOMS RIVER REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Michael S. Citta
Job Title Assistant Superintendent
Base Annual Salary 164,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
Annual Vacation Days 25
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,882
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 2,068
Retirement Plans 15,000
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
OCEAN - TOMS RIVER REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Gary S. Cranston
Job Title Assistant Superintendent
Business Administrator
Base Annual Salary 187,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
Annual Vacation Days 25
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,272
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,504
Retirement Plans 15,000
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
OCEAN - TOMS RIVER REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Debra McKenna
Job Title Assistant Superintendent
Base Annual Salary 164,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
Annual Vacation Days 25
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,882
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 2,068
Retirement Plans 15,000
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
OCEAN - TOMS RIVER REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Frank J. Roselli
Job Title Assistant Superintendent
Base Annual Salary 174,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
Annual Vacation Days 25
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,882
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,551
Retirement Plans 15,000
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
OCEAN - TOMS RIVER REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Bernadette Trione
Job Title Other
Base Annual Salary 81,520
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
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
OCEAN - TOMS RIVER REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Carolyn Monroe
Job Title Other
Base Annual Salary 81,520
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
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