05/11/2012                                         SOMERSET  -  SOMERVILLE BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2123                     2104                     2162

      Pupils on Roll Regular Shared-Time                      34                       44                       55



      Pupils on Roll - Special Full-Time                     257                      274                      297

      Pupils on Roll - Special Shared-Time                    20                       15                       15
      Subtotal - Pupils On Roll                              2434                     2437                     2529
      Private School Placements                               15                       14                       13



      Pupils Sent to Other Districts-Reg Prog                 11                        8                        6

      Pupils Sent to Other Dists-Spec Ed Prog                 16                       17                       17

      Pupils Received                                        780                      746                      766
 


                                                    SOMERSET - SOMERVILLE BORO

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     538,014        1,152,972
      Withdrawal from Cap Res-for Local Share               10-307                                     145,000        1,139,762
      Withdraw from Cap Res-Excess Cost & Oth Cap Prj       10-309                                     357,412
      Withdrawal from Tuition Reserve-Excess over adj.      10-311                                     876,401          966,717

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                19,188,561       19,476,385       19,710,100
      Tuition                                               10-1300                10,566,778       10,251,121       10,383,827
      Interest Earned on Maintenance Reserve                10-1XXX                        43               50               25
      Interest Earned on Capital Reserve Funds              10-1XXX                       757              450              150
      Unrestricted Miscellaneous Revenues                   10-1XXX                   147,499           21,983           11,880
      SUBTOTAL                                                                     29,903,638       29,749,989       30,105,982

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   188,980          115,000          100,000
      Other State Aids                                      10-3XXX                     3,500
      Categorical Special Education Aid                     10-3132                   931,845          931,845          999,919
      Equalization Aid                                      10-3176                 3,199,750        3,570,589        4,219,894
      Categorical Security Aid                              10-3177                                                      80,261
      Categorical Transportation Aid                        10-3121                                                      34,602
      SUBTOTAL                                                                      4,324,075        4,617,434        5,434,676

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    54,311           31,017           33,805
      Education Jobs Fund                                   18-4522                                    204,513
      SUBTOTAL                                                                         54,311          235,530           33,805
      Adjustment for Prior Year Encumbrances                                                         1,030,056
      Actual Revenues (Over)/Under Expenditures                                       237,234
      TOTAL OPERATING BUDGET                                                       34,519,258       37,549,836       38,833,914
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    84,677

      Revenues from State Sources:                                         
      Preschool Education Aid - Pr Yr Carryover             20-3218                                     70,298           47,954
      Preschool Education Aid                               20-3218                   566,154          607,316          602,508
      Other Restricted Entitlements                         20-32XX                   429,176          509,027          509,027
      TOTAL REVENUES FROM STATE SOURCES                                               995,330        1,186,641        1,159,489

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              371,545          360,477          360,477
      Title II                                              20-4451-4455              116,391           88,557           88,557
      Title III                                             20-4491-4494               30,498           48,653           48,653
      Title IV                                              20-4471-4474                  230
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              843,800          551,822          551,822
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,362,464        1,049,509        1,049,509
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,442,471        2,236,150        2,208,998
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                      39,574              646
      Transfers from Other Funds                            40-5200                   252,234
      Transfers from Capital Reserve                        40-5210                                    192,813          150,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,901,440        1,901,440        1,989,439
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,901,440        1,901,440        1,989,439

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   235,270          235,093          236,498
      TOTAL LOCAL REPAYMENT OF DEBT                                                 2,388,944        2,368,920        2,376,583
      Actual Revenues (Over)/Under Expenditures                                       -27,649
      TOTAL REPAYMENT OF DEBT                                                       2,361,295        2,368,920        2,376,583
      TOTAL REVENUES/SOURCES                                                       39,323,024       42,154,906       43,419,495

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Capital Reserve                        40-5210                                    192,813          150,000

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                   39,323,024       41,962,093       43,269,495
                                                    SOMERSET - SOMERVILLE BORO

                                                   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         11,561,319       12,137,347       12,302,347
      Special Education                                     11-2XX-100-XXX          2,706,171        3,027,458        3,360,760
      Basic Skills/Remedial                                 11-230-100-XXX             14,850           28,135           19,800
      Bilingual Education                                   11-240-100-XXX            264,120          261,681          294,457
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            169,423          217,063          207,851
      School Sponsored Athletics                            11-402-100-XXX            592,151          769,973          786,252
      Before/After School Programs                          11-421-XXX-XXX             14,770           27,090          102,090
      Summer School                                         11-422-XXX-XXX             11,816           12,000
      Other Supplemental/At-Risk Programs                   11-424-XXX-XXX            132,920          143,165
      Support Services:
      Tuition                                               11-000-100-XXX          1,836,656        2,106,532        2,065,145
      Attendance and Social Work Services                   11-000-211-XXX             35,139           36,200           36,557
      Health Services                                       11-000-213-XXX            315,029          321,785          326,199
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            339,041          456,460          461,298
      Guidance                                              11-000-218-XXX            676,836          704,308          709,662
      Child Study Teams                                     11-000-219-XXX            895,743          950,414          964,557
      Improvement of Instructional Services                 11-000-221-XXX            303,644          357,310          343,922
      Educational Media Services - School Library           11-000-222-XXX            225,150          321,799          328,125
      Instructional Staff Training Services                 11-000-223-XXX             20,271           36,774          162,300
      General Administration                                11-000-230-XXX            623,696          905,275          709,566
      School Administration                                 11-000-240-XXX          1,479,224        1,493,205        1,521,431
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            792,625          961,796          886,365
      Interest Earned on Maintenance Reserve                10-606                                          50               25
      Operation and Maintenance of Plant Services           11-000-26X-XXX          2,507,571        2,818,231        2,600,259
      Student Transportation Services                       11-000-270-XXX            656,880          863,455          923,030
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          6,076,628        6,445,335        6,614,892
      Total Support Services Expenditures                                          16,784,133       18,778,879       18,653,308
      TOTAL GENERAL CURRENT EXPENSE                                                32,251,673       35,402,841       35,726,890

      CAPITAL EXPENDITURES
      Deposit to Capital Reserve                            10-604                                     188,723
      Interest Earned on Capital Reserve                    10-604                                         450              150
      Equipment                                             12-XXX-XXX-73X            255,172          300,306          109,400
      Facilities Acquisition and Construction Services      12-000-4XX-XXX          1,197,717        1,268,237        2,828,338
      Capital Reserve-Transfer to Capital Expend Fund       12-000-4XX-931            564,621          177,412
      Capital Reserve-Transfer to Repayment of Debt         12-000-4XX-933            218,775          192,813          150,000
      TOTAL CAPITAL EXPENDITURES                                                    2,236,285        2,127,941        3,087,888
      Transfer of Funds to Charter Schools                  10-000-100-56X             31,300           19,054           19,136
      OPERATING BUDGET GRAND TOTAL                                                 34,519,258       37,549,836       38,833,914

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             84,677
      Preschool Education Aid:
      Instruction                                           20-218-100-XXX            347,167          374,786          337,524
      Support Services                                      20-218-200-XXX            218,987          242,907          287,938
      Facilities Acquisition and Construction Services      20-218-400-XXX                              59,921           25,000
      TOTAL PRESCHOOL EDUCATION AID                                                   566,154          677,614          650,462
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             72,692           59,438           59,438
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            101,332          184,993          184,993
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            171,354          179,695          179,695
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             83,798           84,901           84,901
      Total State Projects                                                            995,330        1,186,641        1,159,489
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            371,545          360,477          360,477
      Title II                                              20-XXX-XXX-XXX            116,391           88,557           88,557
      Title III                                             20-XXX-XXX-XXX             30,498           48,653           48,653
      Title IV                                              20-XXX-XXX-XXX                230
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            843,800          551,822          551,822
      Total Federal Projects                                                        1,362,464        1,049,509        1,049,509
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,442,471        2,236,150        2,208,998

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          2,361,295        2,368,920        2,376,583
      TOTAL REPAYMENT OF DEBT                                                       2,361,295        2,368,920        2,376,583
      Total Expenditures                                                           39,323,024       42,154,906       43,419,495

      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            218,775          192,813          150,000
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          39,104,249       41,962,093       43,269,495
 

                                                    SOMERSET  -  SOMERVILLE BORO

                                          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                             1,059,580             1,030,909             1,451,236               705,396
        Repayment of Debt                                       12,571                40,220                   646                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                  1,133,500             1,745,533             1,432,294               292,682
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                 50,114               200,157               200,207               200,232
            Legal Reserve                                    2,813,686               695,146               407,132                     0
            Tuition Reserve                                  1,226,401             1,843,118               966,717                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                    SOMERSET  -  SOMERVILLE BORO

                                               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                 13132           12736          13487          13760          13488
Total Classroom Instruction                                 8115            8035           8515           8491           8418
Classroom-Salaries and Benefits                             7645            7589           8025           7963           7958
Classroom-General Supplies and Textbooks                     348             345            362            393            348
Classroom-Purchased Services and Other                       122             101            128            135            112
Total Support Services                                      1708            1540           1629           1737           1757
Support Services-Salaries and Benefits                      1558            1411           1512           1591           1562
Total Administrative Costs                                  1546            1489           1567           1609           1538
Administration-Salaries and Benefits                        1236            1216           1267           1272           1259
Legal Costs                                                    0              42             30             42             40
Total Operations and Maintenance of Plant                   1175            1148           1216           1284           1151
Operations & Maintenance of Plant-Salary & Ben.              469             445            495            491            468
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                  443             392            495            498            483
Total Equipment Costs                                         32             106             47            150             54
Employee Benefits as a % of Salaries                        28.8            30.4           31.7           30.1           29.9


 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.

                            SOMERSET  -  SOMERVILLE BORO

Shared Services -- Description of Shared Services
_________________________________________________

  * Bus inspection and repairin collaboration with Branchburg BOE          
  * Tech support provided from Somerville BOE to Somerville Borough        
  * Snow Plowing services with the Somerville Borough                      
  * Bulk bidding and purchasing of natural gas and electricity through     
    consortia                                                              
  * Somerset County Energy Audit                                           
  * Purchasing Agreement for Commodity Resale System with the County of    
    Somerset to complete various public works projects                     
  * Vehicle fuel and repairs with the County of Somerset                   
  * Joint Transportation agreements with the Somerset County Educational   
    Services Commission, Bridgewater and Branchburg Boards of Education    
  * Police Services with the Borough of Somerville for the D.A.R.E.        
    program and for supervision at athletic and other special events       
  * Borough use of Board of Education athletic fields and school facilities
  * Grant administration of nonpublic school programs in colloboration     
    with the Somerset County Educational Services Commission               
  * Use of County of Somerset athletic fields                              
  * Cooperative Pricing Sustems Agreements with Educational Services       
    Commissions of Hunterdon and Middleses for school bus services and     
    School, office, technology, custodail, and athletic supplies           
  * Fiber WAN connection, call manager and phone support services with     
    Somerville Borough                                                     
  * Somerset County Library System - on lines subscriptions                

                            SOMERSET  -  SOMERVILLE BORO

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       19,593,243 (A)
Estimated Net Taxable Valuation (as of 10/01/2012 )         1,201,467,798 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           1.6308 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              21,538,682 (D)
Estimated Net Taxable Valuation (as of 10/01/2012 )         1,201,467,798 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  1.7927 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       19,593,243 (G)
Estimated Equalized Valuation (as of 10/01/2012 )           1,201,467,798 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.6308 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              21,538,682 (J)
Estimated Equalized Valuation (as of 10/01/2012 )           1,201,467,798 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.7927 (L)

                            SOMERSET  -  SOMERVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Timothy J. Purnell       
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     175,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           02/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  22
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 3,224
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,151
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Maximum sick day payout at retirement 
   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  -  SOMERVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Bryan P. Boyce           
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     146,798
 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                  22
   Annual Sick Days                      15
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   990
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         4,192
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,151
   Retirement Plans                             0

 Post-Employment Benefits                  89,528
 Description of:
   Buyback of Sick Days               Maximum sick day payout at retirement 
   Buyback of Vac. Days               Maximum vacation payout at retirement 
   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  -  SOMERVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas A. Conroy         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Curriculum and Instruction    
 Base Annual Salary                     135,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/15/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  22
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 2,118
 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                  15,000
 Description of:
   Buyback of Sick Days               Maximum sick day payout at retirement 
   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        Option to buy back 5 days             
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            SOMERSET  -  SOMERVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Luke McGrath             
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Special Services              
 Base Annual Salary                     147,390
 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                  22
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   975
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         4,204
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,151
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Maximum sick day payout at retirement 
   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        Option to buy back 5 days             
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            SOMERSET  -  SOMERVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Salvator Gambino         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        School Plant Facilities       
 Base Annual Salary                      99,960
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/15/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  22
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   700
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         2,935
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,151
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Maximum sick day payout at retirement 
   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        Option to buy back 5 days             
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                            SOMERSET  -  SOMERVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Jason A. Solomon         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Technology                    
 Base Annual Salary                      90,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2012
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  22
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   648
 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                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Maximum sick day payout at retirement 
   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  -  SOMERVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Ronnie O. Bommarito      
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Technical Services            
 Base Annual Salary                      85,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  22
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   648
 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                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days               Maximum sick day payout at retirement 
   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  -  SOMERVILLE BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Joseph Schiavone         
 Job Title                              Information Technology        
                                                                      
 Base Annual Salary                      77,112
 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                  21
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   648
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,106
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days               Maximum sick day payout at retirement 
   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        Option to buy back 5 days             
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments