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 03/04/2011                                            MORRIS  -  =
ROXBURY TWP

                                                    Advertised =
Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009       =
  October 15, 2010         October 15, 2011
                                                      Actual             =
      Actual                 Estimated
 =20
      Pupils on Roll Regular Full-Time                      3745         =
            3613                     3485

      Pupils on Roll Regular Shared-Time                       8         =
               9                        9



      Pupils on Roll - Special Full-Time                     528         =
             534                      541

      Pupils on Roll - Special Shared-Time                     6         =
              10                       10
      Subtotal - Pupils On Roll                              4287        =
             4166                     4045
      Private School Placements                               64         =
              55                       55



      Pupils Sent to Other Districts-Reg Prog                            =
               2                        2

      Pupils Sent to Other Dists-Spec Ed Prog                 18         =
              15                       15

      Pupils Received                                        193         =
             186                      187

      Pupils in State Facilities                               1         =
               2                        2
 =0C


                                                       MORRIS - ROXBURY =
TWP

                                                      Advertised =
Revenues

      Budget Category                                        Account     =
        2009-10          2010-11          2011-12
                                                                         =
         Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303       =
                            1,757,138          754,488
      Withdraw from Cap Res-Excess Cost &amp; Oth Cap Prj       10-309   =
                                   90,000          170,000

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        10-1210      =
          46,502,323       47,061,915       48,003,153
      Tuition                                               10-1300      =
           2,918,539        2,821,818        2,545,942
      Transportation Fees from Individuals                  10-1410      =
              85,289           50,000           50,000
      Interest Earned on Capital Reserve Funds              10-1XXX      =
                 230              100              215
      Other Restricted Miscellaneous Revenues               10-1XXX      =
             416,576          788,802          709,999
      Unrestricted Miscellaneous Revenues                   10-1XXX      =
             648,894          585,000          406,146
      SUBTOTAL                                                           =
          50,571,851       51,307,635       51,715,455

      Revenues from State Sources:                                       =
 =20
      Extraordinary Aid                                     10-3131      =
             457,228          457,228          376,000
      Categorical Special Education Aid                     10-3132      =
           2,414,935        2,355,061        2,355,061
      Equalization Aid                                      10-3176      =
           8,778,712        9,112,740        9,776,355
      Categorical Security Aid                              10-3177      =
             342,134
      Categorical Transportation Aid                        10-3121      =
             317,582
      SUBTOTAL                                                           =
          12,310,591       11,925,029       12,507,416

      Revenues from Federal Sources:                                     =
 =20
      Medicaid Reimbursement                                10-4200      =
              11,990           29,483           33,805
      Equalization Aid - ARRA ESF                           16-4520      =
           1,873,424
      Equalization Aid - ARRA GSF                           17-4521      =
              72,523
      Education Jobs Fund                                   18-4522      =
                                               434,885
      SUBTOTAL                                                           =
           1,957,937           29,483          468,690
      Adjustment for Prior Year Encumbrances                             =
                            1,060,579
      Actual Revenues (Over)/Under Expenditures                          =
          -1,236,904
      TOTAL OPERATING BUDGET                                             =
          63,603,475       66,169,864       65,616,049
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX      =
              11,940           38,053

      Revenues from State Sources:                                       =
 =20
      Other Restricted Entitlements                         20-32XX      =
             192,364          203,742          119,908
      TOTAL REVENUES FROM STATE SOURCES                                  =
             192,364          203,742          119,908

      Revenues from Federal Sources:                                     =
 =20
      Title I                                               20-4411-4416 =
              47,481          145,572           86,807
      Title II                                              20-4451-4455 =
                              116,160
      Title III                                             20-4491-4494 =
                               25,165
      Title IV                                              20-4471-4474 =
                                5,456
      Title V                                               20-4495-4499 =
                                3,936            3,936
      I.D.E.A. Part B (Handicapped)                         20-4420-4429 =
           1,334,257        1,067,380          824,000
      Other                                                 20-4XXX      =
             165,745          567,278
      TOTAL REVENUES FROM FEDERAL SOURCES                                =
           1,547,483        1,930,947          914,743
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           1,751,787        2,172,742        1,034,651
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303       =
                               85,619

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        40-1210      =
           2,235,130        2,191,817        2,226,747
      TOTAL REVENUES FROM LOCAL SOURCES                                  =
           2,235,130        2,191,817        2,226,747
      TOTAL LOCAL REPAYMENT OF DEBT                                      =
           2,235,130        2,277,436        2,226,747
      Actual Revenues (Over)/Under Expenditures                          =
              34,376
      TOTAL REPAYMENT OF DEBT                                            =
           2,269,506        2,277,436        2,226,747
      TOTAL REVENUES/SOURCES                                             =
          67,624,768       70,620,042       68,877,447
                                                       MORRIS - ROXBURY =
TWP

                                                   Advertised =
Appropriations

                Budget Category                                Account   =
       2009-10          2010-11         2011-12=20
                                                                         =
    Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      =
11-1XX-100-XXX         20,016,494       19,946,993       19,634,698
      Special Education                                     =
11-2XX-100-XXX          4,461,883        4,590,250        4,869,458
      Basic Skills/Remedial                                 =
11-230-100-XXX            569,704          600,059          412,622
      Bilingual Education                                   =
11-240-100-XXX            167,149          174,590          174,293
      School-Spon. Co/Extra-Curr. Activities                =
11-401-100-XXX            251,602          225,195          251,680
      School Sponsored Athletics                            =
11-402-100-XXX            884,139          931,929          905,804
      Support Services:
      Tuition                                               =
11-000-100-XXX          4,472,945        4,864,797        4,651,158
      Attendance and Social Work Services                   =
11-000-211-XXX            262,860          179,184          178,744
      Health Services                                       =
11-000-213-XXX            640,025          663,848          670,839
      Speech, OT, PT, Related &amp; Extraordinary Services      =
11-000-216,217          1,614,642        1,819,460        1,866,407
      Guidance                                              =
11-000-218-XXX          1,229,825        1,069,668        1,038,759
      Child Study Teams                                     =
11-000-219-XXX          1,194,068        1,180,784        1,250,217
      Improvement of Instructional Services                 =
11-000-221-XXX            474,077          468,411          463,549
      Educational Media Services - School Library           =
11-000-222-XXX          1,065,407        1,155,329        1,007,625
      Instructional Staff Training Services                 =
11-000-223-XXX            423,374          489,033          499,312
      General Administration                                =
11-000-230-XXX            634,630          831,812          740,811
      School Administration                                 =
11-000-240-XXX          2,379,511        2,257,122        2,156,619
      Central Svcs &amp; Admin Info Technology                  =
11-000-25X-XXX            940,946          933,316          945,866
      Operation and Maintenance of Plant Services           =
11-000-26X-XXX          6,057,791        6,210,367        6,127,961
      Student Transportation Services                       =
11-000-270-XXX          4,583,966        4,601,710        4,251,752
      Personal Services - Employee Benefits                 =
11-XXX-XXX-2XX         10,706,394       11,862,930       12,459,304
      Total Support Services Expenditures                                =
          36,680,461       38,587,771       38,308,923
      TOTAL GENERAL CURRENT EXPENSE                                      =
          63,031,432       65,056,787       64,557,478

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604       =
                                  100              215
      Equipment                                             =
12-XXX-XXX-73X             80,449           71,851           74,000
      Facilities Acquisition and Construction Services      =
12-000-4XX-XXX                             140,997           83,288
      Capital Reserve-Transfer to Capital Expend Fund       =
12-000-4XX-931                              90,000          170,000
      TOTAL CAPITAL EXPENDITURES                                         =
              80,449          302,948          327,503

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           =
13-422-100-XXX             33,627           50,200           50,200
      Support Services                                      =
13-422-200-XXX              4,900            9,240            8,740
      Total Summer School                                                =
              38,527           59,440           58,940
      Other Special Schools:
      Instruction                                           =
13-4XX-100-XXX            292,304          565,176          518,635
      Support Services                                      =
13-4XX-200-XXX            139,121          164,444          132,424
      Total Other Special Schools                                        =
             431,425          729,620          651,059
      TOTAL SPECIAL SCHOOLS                                              =
             469,952          789,060          709,999
      Transfer of Funds to Charter Schools                  =
10-000-100-56X             21,642           21,069           21,069
      OPERATING BUDGET GRAND TOTAL                                       =
          63,603,475       66,169,864       65,616,049

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        =
20-XXX-XXX-XXX             11,940           38,053
      Other State Projects:
      Nonpublic Textbooks                                   =
20-XXX-XXX-XXX             26,374           24,878           17,478
      Nonpublic Auxiliary Services                          =
20-XXX-XXX-XXX             50,827           55,098           40,000
      Nonpublic Handicapped Services                        =
20-XXX-XXX-XXX             81,897           75,061           38,836
      Nonpublic Nursing Services                            =
20-XXX-XXX-XXX             32,347           27,748           23,594
      Nonpublic Technology Initiative                       =
20-XXX-XXX-XXX                              12,658
      Other Special Projects                                =
20-XXX-XXX-XXX                919            8,299
      Total State Projects                                               =
             192,364          203,742          119,908
      Federal Projects:
      Title I                                               =
20-XXX-XXX-XXX             47,481          145,572           86,807
      Title II                                              =
20-XXX-XXX-XXX                             116,160
      Title III                                             =
20-XXX-XXX-XXX                              25,165
      Title IV                                              =
20-XXX-XXX-XXX                               5,456
      Title V                                               =
20-XXX-XXX-XXX                               3,936            3,936
      I.D.E.A. Part B (Handicapped)                         =
20-XXX-XXX-XXX          1,334,257        1,067,380          824,000
      Other Special Projects                                =
20-XXX-XXX-XXX            165,745          567,278
      Total Federal Projects                                             =
           1,547,483        1,930,947          914,743
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           1,751,787        2,172,742        1,034,651

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           =
40-701-510-XXX          2,269,506        2,277,436        2,226,747
      TOTAL REPAYMENT OF DEBT                                            =
           2,269,506        2,277,436        2,226,747
      Total Expenditures                                                 =
          67,624,768       70,620,042       68,877,447

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            =
11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       =
12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       =
11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                =
          67,624,768       70,620,042       68,877,447
=20

                                                       MORRIS  -  =
ROXBURY TWP

                                          Advertised Recapitulation of =
Balance

                                                              Audited    =
           Audited              Estimated             Estimated
                                                              Balance    =
           Balance               Balance               Balance
      Budget Category                                        6/30/2009   =
          6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                             2,225,100   =
          2,210,314             1,372,130               682,186
        Repayment of Debt                                      119,995   =
             85,619                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    121,329   =
            321,559               231,659                61,874
            Adult Education Programs                                 0   =
                  0                     0                     0
            Maintenance Reserve                                      0   =
                  0                     0                     0
            Legal Reserve                                      918,954   =
            983,498                64,544                     0
            Tuition Reserve                                          0   =
                  0                     0                     0
            Current Expense Emergency Reserve                        0   =
                  0                     0                     0
         Restricted for Repayment of Debt                            0   =
                  0                     0                     0
 =0C



                                                       MORRIS  -  =
ROXBURY TWP

                                               Advertised Per Pupil Cost =
Calculations

                                                     2011 - 2012

                                                    2008-09        =
2009-10           2010-11       2010-11       2011-2012
                                                     Actual         =
Actual           Original      Revised       Proposed
                                                                         =
             Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            =
(2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           12326         =
  12209          13020          13510          13791
Total Classroom Instruction                                 6999         =
   7409           7521           7807           8107
Classroom-Salaries and Benefits                             6681         =
   7075           7146           7328           7704
Classroom-General Supplies and Textbooks                     203         =
    214            237            330            248
Classroom-Purchased Services and Other                       115         =
    120            139            148            155
Total Support Services                                      1956         =
   1984           2045           2105           2178
Support Services-Salaries and Benefits                      1698         =
   1728           1753           1771           1831
Total Administrative Costs                                  1164         =
   1144           1111           1206           1206
Administration-Salaries and Benefits                         988         =
   1024            945           1018           1034
Legal Costs                                                    0         =
     27             15             32             17
Total Operations and Maintenance of Plant                   1707         =
   1633           1695           1720           1757
Operations &amp; Maintenance of Plant-Salary &amp; Ben.              959 =
           1007            981            962            971
Total Food Services Costs                                     12         =
      0              0              0              0
Total Extracurricular Costs                                  322         =
    310            323            331            344
Total Equipment Costs                                         45         =
     19              2             17             18
Employee Benefits as a % of Salaries                        27.8         =
   26.9           30.5           30.6           32.5


 The information presented in columns 1 through 3 as well as the related =
descriptions of the per pupil cost calculations
 are contained in the 2011 Comparative Spending Guide and can be found =
on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available.  This =
publication is available in the board office and public
 libraries.  The same calculations were performed using the 2010-11 =
revised appropriations and 2011-12 budgeted appropriations
 presented in this advertised budget.  Total Comparative Per Pupil Cost =
is defined as current expense exclusive of tuition
 expenditures, transportation, residential costs, and judgments against =
the school district. For all years, it also
 includes the restricted entitlement aids.  With the exception of Total =
Equipment Cost, each of the other per pupil cost
 calculations presented is a component of the total comparative per =
pupil cost, although all components are not shown.

                                                       MORRIS  -  =
ROXBURY TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               11-12 Amount           =
Description of circumstances
                Approp. Due to   =20



Total Unusual Revenues:=20
                                   0                   Total Unusual =
Appropriations:               0

                               MORRIS  -  ROXBURY TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The District participates with the Morris County Co-op as well as bids =
 =20
  with Ed. Data for custodial supplies, instructional =
supplies,buses,etc. =20
  Last year the Township and District negotiated an Interlocal agreement =
 =20
  for a turf field. The District and Township also share equipment for   =
 =20
  projects and fuel costs for buses and Township vehicles.In the future, =
 =20
  the Township and District will share the new DPW facility and adhere   =
 =20
  to the new state mandates for cleaning buses. A sharing of sports =
fields=20
  will continue as in the past.The District and Township will continue =
to =20
  look into sharing a calendar and the District has shared a bid with =
the =20
  Townshipfor solid waste removal and recycling.                         =
 =20
  The District shares services for special ed. students, transportatiion =
 =20
  along with the providing of lunch for two Private schools.             =
 =20

                               MORRIS  -  ROXBURY TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
47,532,534 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )         =
2,068,480,233 (B)
Estimated 11-12 General Fund School Tax Rate=3D(A)/(B)X100           =
2.2979 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
49,820,428 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )         =
2,068,480,233 (E)
Estimated 11-12 Total School Tax Rate=3D(D)/(E)X100                  =
2.4086 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
47,532,534 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           =
3,624,105,136 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
1.3116 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
49,820,428 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           =
3,624,105,136 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
1.3747 (L)

                               MORRIS  -  ROXBURY TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Dr. Michael Rossi       =20
 Job Title                              Superintendent               =20
                                        Superintendent of Schools    =20
 Base Annual Salary                     174,720
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      15
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 3,000
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           508
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  32,000
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                               MORRIS  -  ROXBURY TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Dr. James Heinegg       =20
 Job Title                              Assistant Superintendent     =20
                                        Assistant Superintendent     =20
 Base Annual Salary                     137,700
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/01/2009
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 2,100
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           216
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                               MORRIS  -  ROXBURY TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Dr. Gregory McGann      =20
 Job Title                              Other                        =20
                                        Director of Human Resources  =20
 Base Annual Salary                     127,500
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/01/2009
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 2,100
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           216
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                               MORRIS  -  ROXBURY TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Marilyn McSpirit        =20
 Job Title                              Other                        =20
                                        Food Service Director        =20
 Base Annual Salary                      80,113
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2011
   Annual Work Days                     220
   Annual Vacation Days                  23
   Annual Sick Days                      11
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           216
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                   1,695
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                               MORRIS  -  ROXBURY TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas Cunningham       =20
 Job Title                              Other                        =20
                                        Transportation Director      =20
 Base Annual Salary                      81,120
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           210
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  12,480
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                               MORRIS  -  ROXBURY TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   John Scheiner           =20
 Job Title                              Other                        =20
                                        Buildings &amp; Grounds Director =
=20
 Base Annual Salary                      81,120
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/01/2009
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           216
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                   4,056
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20

                               MORRIS  -  ROXBURY TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Anthony J. Mistretta    =20
 Job Title                              Business Administrator       =20
                                        Interim Business Administrator
 Base Annual Salary                     144,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/01/2009
   Ending Date of Contract              06/30/2011
   Annual Work Days                     222
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                  =
  =20
   Buyback of Vac. Days                                                  =
  =20
   Buyback of Personal Days                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20
   Other Post-Emp. Benefits                                              =
  =20

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                           =
  =20
   Annual Buyback of Vac. Days                                           =
  =20
   Annual Buyback of Personal Days                                       =
  =20
   All Other In-Kind/Remuneration                                        =
  =20
                                                                         =
  =20
                                                                         =
  =20

 Additional Comments                                                     =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
                                                                         =
  =20
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