04/04/2011                                        GLOUCESTER  -  GATEWAY REGIONAL

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       706                      680                      679

      Pupils on Roll Regular Shared-Time                       5                        2                       11



      Pupils on Roll - Special Full-Time                     159                      171                      193

      Pupils on Roll - Special Shared-Time                     6                        7
      Subtotal - Pupils On Roll                               876                      860                      883
      Private School Placements                               16                       13                       11



      Pupils Sent to Other Districts-Reg Prog                  1                        1                        4

      Pupils Sent to Other Dists-Spec Ed Prog                 21                       16                       16

      Pupils Received                                          3                        6                        1

      Pupils in State Facilities                               3                        3                        3
 


                                                   GLOUCESTER - GATEWAY REGIONAL

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     410,000          666,070
      Withdraw from Cap Res-Excess Cost & Oth Cap Prj       10-309                    116,895

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                 8,504,383        8,764,558        8,890,249
      Tuition                                               10-1300                    76,251           15,000           16,500
      Transportation Fees from Other LEAs                   10-1420-1440            1,060,387          715,000          875,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   117,136           50,000           40,000
      SUBTOTAL                                                                      9,758,157        9,544,558        9,821,749

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                    12,988
      Other State Aids                                      10-3XXX                     9,017
      Categorical Special Education Aid                     10-3132                   462,240          441,542          441,542
      Equalization Aid                                      10-3176                 4,070,182        5,631,829        5,631,829
      Categorical Security Aid                              10-3177                    60,787          111,194          111,194
      Adjustment Aid                                        10-3178                   322,698
      Categorical Transportation Aid                        10-3121                   286,249          108,373          281,533
      SUBTOTAL                                                                      5,224,161        6,292,938        6,466,098

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                    21,873           20,227           17,076
      Equalization Aid - ARRA ESF                           16-4520                   989,601
      Equalization Aid - ARRA GSF                           17-4521                    38,309
      Education Jobs Fund                                   18-4522                                                     237,213
      SUBTOTAL                                                                      1,049,783           20,227          254,289
      Adjustment for Prior Year Encumbrances                                                           167,275
      Actual Revenues (Over)/Under Expenditures                                     1,491,365
      TOTAL OPERATING BUDGET                                                       17,640,361       16,434,998       17,208,206
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                    46,193           47,885           38,308
      TOTAL REVENUES FROM STATE SOURCES                                                46,193           47,885           38,308

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              104,016          106,315           85,052
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              307,005          238,231          190,585
      Other                                                 20-4XXX                    32,748           24,809           19,847
      TOTAL REVENUES FROM FEDERAL SOURCES                                             443,769          369,355          295,484
      TOTAL GRANTS AND ENTITLEMENTS                                                   489,962          417,240          333,792
      REPAYMENT OF DEBT

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   577,350          577,225          581,725
      TOTAL REVENUES FROM LOCAL SOURCES                                               577,350          577,225          581,725
      TOTAL LOCAL REPAYMENT OF DEBT                                                   577,350          577,225          581,725
      TOTAL REPAYMENT OF DEBT                                                         577,350          577,225          581,725
      TOTAL REVENUES/SOURCES                                                       18,707,673       17,429,463       18,123,723
                                                   GLOUCESTER - GATEWAY REGIONAL

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          4,896,609        4,699,967        4,833,872
      Special Education                                     11-2XX-100-XXX          1,067,291        1,092,485        1,151,120
      Basic Skills/Remedial                                 11-230-100-XXX            317,491          297,389          301,825
      Bilingual Education                                   11-240-100-XXX                               2,550            2,550
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            155,799          164,503          176,312
      School Sponsored Athletics                            11-402-100-XXX            463,570          541,034          553,415
      Support Services:
      Tuition                                               11-000-100-XXX          1,209,425        1,315,036        1,205,604
      Attendance and Social Work Services                   11-000-211-XXX             52,700           24,465           26,788
      Health Services                                       11-000-213-XXX            120,349          112,968          115,490
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217             35,081           36,885           49,640
      Guidance                                              11-000-218-XXX            506,435          545,987          542,224
      Child Study Teams                                     11-000-219-XXX            502,317          546,840          576,757
      Improvement of Instructional Services                 11-000-221-XXX            459,568          440,750          460,311
      Educational Media Services - School Library           11-000-222-XXX            174,965          175,668          152,856
      Instructional Staff Training Services                 11-000-223-XXX              2,240              400
      General Administration                                11-000-230-XXX            427,078          378,368          351,437
      School Administration                                 11-000-240-XXX            386,345          365,896          376,894
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            290,392          282,915          283,272
      Operation and Maintenance of Plant Services           11-000-26X-XXX          1,542,647        1,475,938        1,527,423
      Student Transportation Services                       11-000-270-XXX          1,226,937        1,192,888        1,261,213
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          2,296,717        2,404,926        2,644,870
      Food Services                                         11-000-310-XXX                                   5
      Total Support Services Expenditures                                           9,233,196        9,299,935        9,574,779
      TOTAL GENERAL CURRENT EXPENSE                                                16,133,956       16,097,863       16,593,873

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            282,784            4,740          442,100
      Facilities Acquisition and Construction Services      12-000-4XX-XXX          1,223,621          332,395          172,233
      TOTAL CAPITAL EXPENDITURES                                                    1,506,405          337,135          614,333
      OPERATING BUDGET GRAND TOTAL                                                 17,640,361       16,434,998       17,208,206

      SPECIAL GRANTS AND ENTITLEMENTS
      Nonpublic Textbooks                                   20-XXX-XXX-XXX              7,804            7,389            5,911
      Other State Projects:
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             20,232           23,858           19,086
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX              8,970            7,882            6,306
      Nonpublic Nursing Services                            20-XXX-XXX-XXX              9,187            8,756            7,005
      Total State Projects                                                             46,193           47,885           38,308
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            104,016          106,315           85,052
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            307,005          238,231          190,585
      Other Special Projects                                20-XXX-XXX-XXX             32,748           24,809           19,847
      Total Federal Projects                                                          443,769          369,355          295,484
      TOTAL GRANTS AND ENTITLEMENTS                                                   489,962          417,240          333,792

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX                             577,225          581,725
      Additional State School Building Aid-Ch.177           40-702-510-XXX            577,350
      Total Additional State School Building Aid                                      577,350
      TOTAL REPAYMENT OF DEBT                                                         577,350          577,225          581,725
      Total Expenditures                                                           18,707,673       17,429,463       18,123,723

      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                                          18,707,673       17,429,463       18,123,723
 

                                                   GLOUCESTER  -  GATEWAY REGIONAL

                                          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                               949,320               352,807               380,807               324,804
        Repayment of Debt                                            0                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    116,890                     5                     5                     5
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                    1,017,807             1,020,067               610,067                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                   GLOUCESTER  -  GATEWAY REGIONAL

                                               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                           14654           14950          15465          15874          16089
Total Classroom Instruction                                 8124            8982           8546           8786           8973
Classroom-Salaries and Benefits                             7768            8479           8117           8345           8510
Classroom-General Supplies and Textbooks                     301             230            254            261            285
Classroom-Purchased Services and Other                        54             273            175            180            179
Total Support Services                                      2307            2597           2586           2616           2615
Support Services-Salaries and Benefits                      1902            2217           2074           2078           1992
Total Administrative Costs                                  1418            1505           1363           1416           1372
Administration-Salaries and Benefits                        1124            1205           1103           1138           1082
Legal Costs                                                    0              31             31             30             28
Total Operations and Maintenance of Plant                   1780            1938           1786           1848           1877
Operations & Maintenance of Plant-Salary & Ben.              598             645            561            614            644
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  826             854            952            971            979
Total Equipment Costs                                        185             333              0              6            504
Employee Benefits as a % of Salaries                        20.8            22.9           25.0           24.9           26.9


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 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.

                           GLOUCESTER  -  GATEWAY REGIONAL

Shared Services -- Description of Shared Services
_________________________________________________

  Business Services - the district shares a School Business Administrator/ 
  Board Secretary, payroll and accounts payable staff with National Park,  
  Woodbury Heights and Westville Elementary School Districts.              
                                                                           
  Curriculum - the district is in a consortium with Westville (LEA),       
  Wenonah, National Park and Woodbury Heights Elementary School Districts  
  for curriculum services, sharing a coordinator and clerical staff.       
                                                                           
  Child Study Team - the district shares CST services with National Park,  
  Wenonah, Westville and Woodbury Heights Elementary School Districts.     
  Services include a CST Director, Psychologist, Social Workers, clerical  
  staff and other specials.                                                
                                                                           
  Food Services - the district has a contract with Sodexo and is the      
  hub for providing breakfast and lunch to National Park & Westville       
  and lunch to Woodbury Heights School Districts.                          
                                                                           
  Transportation - GRHS provides transportation services to many local     
  school districts in the area including the 4 constituent elementary      
  districts.                                                               
                                                                           
  Health Benefits - the district belongs to the Southern NJ health insuranc
  fund for medical and Rx coverage aligning itself with a group of other   
  school districts and municipalities for better rate guarantees.          
                                                                           
  Property insurance - the district belongs to the Gloucester, Cumberland, 
  Salem School Districts Joint Insurance Fund to get better pricing for    
  property, legal liability and worker compensation insurance.             
                                                                           
  Misc.  - the distrist is in various other consortiums and co-ops (ACES,  
  ACT, MRESC, etc) for maximum savings on utilities, supplies and phone    
  services.                                                                
  Heights                                                                  

                           GLOUCESTER  -  GATEWAY REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

NATIONAL PARK            

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        1,600,585 (A)
Estimated Net Taxable Valuation (as of 01/01/2011 )           178,795,901 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.8952 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               1,705,318 (D)
Estimated Net Taxable Valuation (as of 01/01/2011 )           178,795,901 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.9538 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

NATIONAL PARK            

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        1,600,585 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             180,612,807 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.8862 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               1,705,318 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             180,612,807 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.9442 (L)


                           GLOUCESTER  -  GATEWAY REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WENONAH                  

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        1,797,654 (A)
Estimated Net Taxable Valuation (as of 01/01/2011 )           292,521,581 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           0.6145 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               1,915,281 (D)
Estimated Net Taxable Valuation (as of 01/01/2011 )           292,521,581 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  0.6547 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WENONAH                  

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        1,797,654 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             276,305,320 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.6506 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               1,915,281 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             276,305,320 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.6932 (L)


                           GLOUCESTER  -  GATEWAY REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WESTVILLE                

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,598,502 (A)
Estimated Net Taxable Valuation (as of 01/01/2011 )           161,143,736 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.6125 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,769,091 (D)
Estimated Net Taxable Valuation (as of 01/01/2011 )           161,143,736 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.7184 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WESTVILLE                

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,598,502 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             287,427,255 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.9041 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,769,091 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             287,427,255 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.9634 (L)


                           GLOUCESTER  -  GATEWAY REGIONAL

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WOODBURY HTS             

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,805,792 (A)
Estimated Net Taxable Valuation (as of 01/01/2011 )           197,453,576 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.4210 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,989,957 (D)
Estimated Net Taxable Valuation (as of 01/01/2011 )           197,453,576 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.5143 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WOODBURY HTS             

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                        2,805,792 (G)
Estimated Equalized Valuation (as of 10/01/2010 )             303,596,825 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.9242 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                               2,989,957 (J)
Estimated Equalized Valuation (as of 10/01/2010 )             303,596,825 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.9848 (L)


                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Shannon Whalen           
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     139,368
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 2,902
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           722
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Donna Contrevo           
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     126,000
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        NATIONAL PARK BORO       
   Job Description in other district    School Business Administrator 
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,917
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           603
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Steve Hindman            
 Job Title                              Principal                     
                                                                      
 Base Annual Salary                     102,750
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,171
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Joan Mattson             
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     110,600
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,265
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Tamar Shelov             
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     120,000
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        NATIONAL PARK BORO       
   Job Description in other district    CST Director                  
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   852
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Scott Henry              
 Job Title                              Asst Business Administrator   
                                                                      
 Base Annual Salary                     100,000
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        WOODBURY HEIGHTS BORO    
   Job Description in other district    School Business Administrator 
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

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

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Kristy Green             
 Job Title                              Vice Principal                
                                                                      
 Base Annual Salary                      93,240
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,652
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michael D'Ostillio       
 Job Title                              Vice Principal                
                                                                      
 Base Annual Salary                      96,535
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,071
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Carol O'Connell          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      97,940
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   952
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Louis Raba               
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      95,135
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   852
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Mary Newcomb             
 Job Title                              Social Worker                 
                                                                      
 Base Annual Salary                      86,109
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        NATIONAL PARK BORO       
   Job Description in other district    Social Worker                 
 Member of Collective Bargaining ?      Y
 Contract Terms:
   Beginning Date of Contract           09/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     200
   Annual Vacation Days                   0
   Annual Sick Days                      10
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

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

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Catherine Peck           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      91,185
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     200
   Annual Vacation Days                   0
   Annual Sick Days                      11
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   852
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Melanie Stewart          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      88,130
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     200
   Annual Vacation Days                   0
   Annual Sick Days                      11
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   852
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Michael DiCicco          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      83,220
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     200
   Annual Vacation Days                   0
   Annual Sick Days                      11
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   852
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Joseph Valentino         
 Job Title                              Information Technology        
                                                                      
 Base Annual Salary                      76,500
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     209
   Annual Vacation Days                   0
   Annual Sick Days                      11
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

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

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           GLOUCESTER  -  GATEWAY REGIONAL
 17. Salaries and Benefits of Certain District Employees

 Name                                   Kathleen Lemon           
 Job Title                              Psychologist                  
                                                                      
 Base Annual Salary                      77,408
 FTE                                    1.0
 Shared with Another District?          Y
   District Name                        NATIONAL PARK BORO       
   Job Description in other district    Psychologist                  
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   175
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments