03/28/2012                                        BURLINGTON  -  CINNAMINSON TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2008                     2035                     2052





      Pupils on Roll - Special Full-Time                     318                      315                      317


      Subtotal - Pupils On Roll                              2326                     2350                     2369
      Private School Placements                               36                       37                       37



      Pupils Sent to Other Districts-Reg Prog                  3                        1                        3

      Pupils Sent to Other Dists-Spec Ed Prog                 21                       23                       22

      Pupils Received                                          2                       10                        4
 


                                                   BURLINGTON - CINNAMINSON TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   1,000,000        1,486,000
      Withdraw from Cap Res-Excess Cost & Oth Cap Prj       10-309                                     275,000          150,000
      Withdrawal from Maint. Reserve                        10-310                                      50,000           50,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                28,233,854       28,462,848       28,836,344
      Tuition                                               10-1300                    92,044           50,000           50,000
      Transportation Fees from Other LEAs                   10-1420-1440              563,503          550,000          550,000
      Interest Earned on Capital Reserve Funds              10-1XXX                       563              100              100
      Other Restricted Miscellaneous Revenues               10-1XXX                    19,870           25,500           30,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   194,641          100,000          100,000
      SUBTOTAL                                                                     29,104,475       29,188,448       29,566,444

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   625,225          500,000          500,000
      Other State Aids                                      10-3XXX                    15,733
      Categorical Special Education Aid                     10-3132                 1,255,835        1,255,835        1,325,179
      Equalization Aid                                      10-3176                 6,507,381        6,894,442        7,214,479
      Categorical Security Aid                              10-3177                                                      44,290
      Categorical Transportation Aid                        10-3121                                                     141,591
      SUBTOTAL                                                                      8,404,174        8,650,277        9,225,539

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    13,711           13,592           16,031
      Education Jobs Fund                                   18-4522                   177,053          132,126
      SUBTOTAL                                                                        190,764          145,718           16,031
      Adjustment for Prior Year Encumbrances                                                           279,781
      Actual Revenues (Over)/Under Expenditures                                    -1,110,424
      TOTAL OPERATING BUDGET                                                       36,588,989       39,589,224       40,494,014
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    31,366           26,841           15,000

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   115,666          136,857          106,000
      TOTAL REVENUES FROM STATE SOURCES                                               115,666          136,857          106,000

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               80,979          121,061           65,000
      Title II                                              20-4451-4455               59,353          111,930           46,000
      Title IV                                              20-4471-4474                  528
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              761,824          592,236          450,000
      Other                                                 20-4XXX                    20,079           69,053           20,000
      TOTAL REVENUES FROM FEDERAL SOURCES                                             922,763          894,280          581,000
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,069,795        1,057,978          702,000
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                       5,879

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,345,156        1,292,152        1,269,753
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,345,156        1,292,152        1,269,753

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   440,819          427,244          417,937
      TOTAL LOCAL REPAYMENT OF DEBT                                                 1,785,975        1,725,275        1,687,690
      Actual Revenues (Over)/Under Expenditures                                        14,300
      TOTAL REPAYMENT OF DEBT                                                       1,800,275        1,725,275        1,687,690
      TOTAL REVENUES/SOURCES                                                       39,459,059       42,372,477       42,883,704
                                                   BURLINGTON - CINNAMINSON TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2010-11          2011-12         2012-13 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         10,190,551       10,578,852       11,127,372
      Special Education                                     11-2XX-100-XXX          2,473,831        2,505,745        2,652,130
      Basic Skills/Remedial                                 11-230-100-XXX          1,553,161        1,645,445        1,749,078
      Bilingual Education                                   11-240-100-XXX             64,878           67,254           69,730
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            269,971          296,047          301,241
      School Sponsored Athletics                            11-402-100-XXX            913,676          970,146          971,184
      Other Instructional Programs                          11-4XX-100-XXX             19,509           25,500           30,000
      Support Services:
      Tuition                                               11-000-100-XXX          2,782,561        3,213,243        3,054,320
      Attendance and Social Work Services                   11-000-211-XXX            151,391          156,653          159,885
      Health Services                                       11-000-213-XXX            376,737          391,811          404,081
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          1,187,992        1,523,165        1,645,600
      Guidance                                              11-000-218-XXX            624,631          646,870          663,506
      Child Study Teams                                     11-000-219-XXX            670,618          719,165          737,680
      Improvement of Instructional Services                 11-000-221-XXX            461,888          372,254          396,870
      Educational Media Services - School Library           11-000-222-XXX            365,399          314,190          280,715
      Instructional Staff Training Services                 11-000-223-XXX            103,403          107,450          159,522
      General Administration                                11-000-230-XXX            667,370          777,977          722,450
      School Administration                                 11-000-240-XXX          1,431,621        1,433,793        1,438,324
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            822,466          854,980          863,784
      Operation and Maintenance of Plant Services           11-000-26X-XXX          3,009,577        3,650,109        3,533,153
      Student Transportation Services                       11-000-270-XXX          2,081,134        2,325,496        2,456,381
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          6,105,475        6,618,153        6,838,332
      Total Support Services Expenditures                                          20,842,263       23,105,309       23,354,603
      TOTAL GENERAL CURRENT EXPENSE                                                36,327,840       39,194,298       40,255,338

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                         100              100
      Equipment                                             12-XXX-XXX-73X             58,501           76,487           76,750
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            186,729          275,252          150,346
      TOTAL CAPITAL EXPENDITURES                                                      245,230          351,839          227,196

      SPECIAL SCHOOLS
      Adult Education - Local:
      Instruction                                           13-602-100-XXX                160
      Support Services                                      13-602-200-XXX                300
      Total Adult Education - Local                                                       460
      TOTAL SPECIAL SCHOOLS                                                               460
      Transfer of Funds to Charter Schools                  10-000-100-56X             15,459           43,087           11,480
      OPERATING BUDGET GRAND TOTAL                                                 36,588,989       39,589,224       40,494,014

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             31,366           26,841           15,000
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             21,648           18,037           14,500
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             28,803           30,087           24,000
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             38,487           59,094           46,900
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             25,728           25,764           20,600
      Other Special Projects                                20-XXX-XXX-XXX              1,000            3,875
      Total State Projects                                                            115,666          136,857          106,000
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             80,979          121,061           65,000
      Title II                                              20-XXX-XXX-XXX             59,353          111,930           46,000
      Title IV                                              20-XXX-XXX-XXX                528
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            761,824          592,236          450,000
      Other Special Projects                                20-XXX-XXX-XXX             20,079           69,053           20,000
      Total Federal Projects                                                          922,763          894,280          581,000
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,069,795        1,057,978          702,000

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          1,800,275        1,725,275        1,687,690
      TOTAL REPAYMENT OF DEBT                                                       1,800,275        1,725,275        1,687,690
      Total Expenditures                                                           39,459,059       42,372,477       42,883,704

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          39,459,059       42,372,477       42,883,704
 

                                                   BURLINGTON  -  CINNAMINSON TWP

                                          Advertised Recapitulation of Balance

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

      Unrestricted:
        General Operating Budget                             1,598,275             1,763,162               988,737               785,069
        Repayment of Debt                                       20,179                 5,879                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    315,135               510,142               235,242                85,342
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                100,000               250,000               200,000               150,000
            Legal Reserve                                      904,284             1,391,907             1,282,332                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                  300,000               194,922               194,922               194,922
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                   BURLINGTON  -  CINNAMINSON TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

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

Total Budgetary Comparative Per Pupil Cost                 13302           13269          14084          14113          14463
Total Classroom Instruction                                 7680            7591           7968           7893           8233
Classroom-Salaries and Benefits                             7338            7312           7640           7540           7843
Classroom-General Supplies and Textbooks                     268             193            223            230            262
Classroom-Purchased Services and Other                        74              86            105            123            127
Total Support Services                                      2036            2004           2107           2130           2212
Support Services-Salaries and Benefits                      1531            1577           1538           1563           1601
Total Administrative Costs                                  1490            1505           1540           1563           1551
Administration-Salaries and Benefits                        1246            1301           1292           1310           1316
Legal Costs                                                    0              33             14             23             23
Total Operations and Maintenance of Plant                   1414            1435           1663           1726           1665
Operations & Maintenance of Plant-Salary & Ben.              702             732            767            738            748
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                  561             605            644            646            644
Total Equipment Costs                                         28              25             31             33             32
Employee Benefits as a % of Salaries                        25.8            27.1           29.1           28.8           28.6


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2012 Taxpayers' Guide to Education Spending (formerly Comparative Spending Guide) and can be found 
 on the Department of Education's Internet address: http://www.state.nj.us/ education under Finance, when available.  This 
 publication is available in the board office and public libraries.  The same calculations were performed using the 2011-12
 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget.  Total Budgetary Comparative
 Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and
 judgments against the school district. For all years, it also includes the restricted entitlement aids.  With the exception
 of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total Budgetary
 comparative per pupil cost, although all components are not shown.

                           BURLINGTON  -  CINNAMINSON TWP

Shared Services -- Description of Shared Services
_________________________________________________

  Alliance for Competitive Energy (ACES) - Electricity and Natural Gas     
  School Alliance Insurance Fund (SAIF) - Property, Liability, Workers Comp
  Educational Data Services (EDS) - Instructional Materials and Supplies   
  Middlesex Regional Education Commission - Various Materials and Services 
  Municipal Alliance - Outdoor Education Program for 4th and 5th grades    
  Pittsgrove Township Board of Education - Paper Supplies and Materials    
  Riverton Board of Education - Satelite Lunch Program                     
  Riverton Board of Education - Transportation Services                    
  Maple Shade Board of Education - Bus Mechanic and Transportation Services
  Palmyra Board of Education - Bus Mechanic and Transportation Services    
  Palmyra Board of Education - Tuition Programs for Special Needs Students 
  Cinnaminson Township - salt, snow removal as needed and security services
    for athletic events and co-curricular activities                       
  Cinnaminson Township - Techology Services for Township, Police, and      
    Public Works                                                           
  Cinnaminson Township - Garbage and Trash removal                         
  Cinnaminson Township Fire District - Fuel for fire equipment and Vehicles
  Burlington County Special Services - Special Education Related Services  
  Burlington County Special Services - Transportation Services             
  Student Transportation Services - Cinnaminson Board of Education provides
    transportation services to other LEA's within the county               
  Professional Development - Shared with other LEA's within the county     
  Vehicle Fuel - Cinnaminson Board of Education provides fuel for Palmyra  
    EMT vehicles                                                           
  Edgewater Park - Tuition programs for special needs students             
  Holy Cross - Bus Mechanic Service                                        
  Westfield Friends - Bus Mechanic Services and transportation             
  St. Charles - Transportation Services                                    
  Continuous shared service meetings with the Township and surrounding     
    school districts                                                       

                           BURLINGTON  -  CINNAMINSON TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       28,836,344 (A)
Estimated Net Taxable Valuation (as of 02/01/2012 )         1,957,615,391 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           1.4730 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              30,106,097 (D)
Estimated Net Taxable Valuation (as of 02/01/2012 )         1,957,615,391 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  1.5379 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       28,836,344 (G)
Estimated Equalized Valuation (as of 10/01/2011 )           1,904,385,575 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.5142 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              30,106,097 (J)
Estimated Equalized Valuation (as of 10/01/2011 )           1,904,385,575 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.5809 (L)

                           BURLINGTON  -  CINNAMINSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Salvatore J. Illuzzi     
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     204,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/01/2010
   Ending Date of Contract              06/30/2014
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 6,250
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                           8,119
   Other Insurances                         4,261
   Retirement Plans                             0

 Post-Employment Benefits                   46,104
 Description of:
   Buyback of Sick Days               Upon Retirement per P.L. 2007 Ch 92   
   Buyback of Vac. Days               Upon Retirement per P.L. 2007 Ch 92   
   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                  Allowances = cell phone;dues;prof dev 
                                                                            
                                                                            
                                                                            
                                                                            

                           BURLINGTON  -  CINNAMINSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Terry Luxenberg          
 Job Title                              Assistant Superintendent      
                                        Supervisor of Instruct/Prof De
 Base Annual Salary                     158,164
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     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                                 6,250
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                           512
   Retirement Plans                             0

 Post-Employment Benefits                  27,166
 Description of:
   Buyback of Sick Days               Amount Permitted by State             
   Buyback of Vac. Days               Amount Permitted by State             
   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                  Allowances = cellphone;dues;prof dev  
                                                                            
                                                                            
                                                                            
                                                                            

                           BURLINGTON  -  CINNAMINSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas W. Egan Jr.       
 Job Title                              Business Administrator        
                                        Board Secretary               
 Base Annual Salary                     148,184
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 4,250
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                           431
   Retirement Plans                             0

 Post-Employment Benefits                   26,399
 Description of:
   Buyback of Sick Days               Amount Permitted by State             
   Buyback of Vac. Days               Amount Permitted by State             
   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                  Allowances = cellphone;dues;prof dev  
                                                                            
                                                                            
                                                                            
                                                                            

                           BURLINGTON  -  CINNAMINSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Pete Galosi              
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Director of Facilities        
 Base Annual Salary                      95,806
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   462
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             5
   Retirement Plans                             0

 Post-Employment Benefits                  25,579
 Description of:
   Buyback of Sick Days               Amount Permitted by State             
   Buyback of Vac. Days               Amount Permitted by State             
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           BURLINGTON  -  CINNAMINSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Joanne Tomkiewicz        
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Coordinator of Transportation 
 Base Annual Salary                      95,806
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   462
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             5
   Retirement Plans                             0

 Post-Employment Benefits                  27,774
 Description of:
   Buyback of Sick Days               Amount Permitted by State             
   Buyback of Vac. Days               Amount Permitted by State             
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           BURLINGTON  -  CINNAMINSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Frank Monteleone         
 Job Title                              Information Technology        
                                        Director of Technology        
 Base Annual Salary                      87,419
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

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

 Post-Employment Benefits                  27,202
 Description of:
   Buyback of Sick Days               Amount Permitted by State             
   Buyback of Vac. Days               Amount Permitted by State             
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           BURLINGTON  -  CINNAMINSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Steven Creel             
 Job Title                              Information Technology        
                                        Network Engineer              
 Base Annual Salary                      77,991
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

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

 Post-Employment Benefits                  21,824
 Description of:
   Buyback of Sick Days               Amount Permitted by State             
   Buyback of Vac. Days               Amount Permitted by State             
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           BURLINGTON  -  CINNAMINSON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Jean Becker              
 Job Title                              Administrative Assistant      
                                                                      
 Base Annual Salary                      76,010
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   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                  11,863
 Description of:
   Buyback of Sick Days               Amount Permitted by State             
   Buyback of Vac. Days               Amount Permitted by State             
   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