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=0C



 03/27/2009                                      SOMERSET  -  NORTH =
PLAINFIELD BORO

                                                    Advertised =
Enrollments

      ENROLLMENT CATEGORY                         October 15, 2007       =
  October 15, 2008         October 15, 2009
                                                      Actual             =
      Actual                 Estimated
 =20
      Pupils on Roll Regular Full-Time                      2671         =
            2709                     2743
      Pupils on Roll Regular Shared-Time                      38         =
              42                       40
      Pupils on Roll Reg Accr. Adult High Sch                936         =
             965                      967
      Pupils on Roll - Special Full-Time                     389         =
             380                      380
      Pupils on Roll - Special Shared-Time                     8         =
               9                        9
      Private School Placements                               53         =
              50                       50
      Pupils Sent to Contracted Preschool Prog                82         =
              96                       96
      Pupils Sent to Other Districts-Reg Prog                  1
      Pupils Sent to Other Dists-Spec Ed Prog                 26         =
              20                       21
      Pupils Received                                          1
      Pupils in State Facilities                               4         =
               7                        4
 =0C


                                                 SOMERSET - NORTH =
PLAINFIELD BORO

                                                      Advertised =
Revenues

      Budget Category                                        Account     =
        2007-08          2008-09          2009-10
                                                                         =
         Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303       =
                            1,905,059        3,130,605

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        10-1210      =
          26,293,674       25,814,619       25,814,619
      Interest Earned on Capital Reserve Funds              10-1XXX      =
               3,452            2,500            2,500
      Unrestricted Miscellaneous Revenues                   10-1XXX      =
             466,967           60,000           60,000
      SUBTOTAL                                                           =
          26,764,093       25,877,119       25,877,119

      Revenues from State Sources:                                       =
 =20
      Core Curriculum Standards Aid                         10-3111      =
           9,916,092
      Supplemental Core Curriculum Standards Aid            10-3112      =
           1,770,073
      Transportation Aid                                    10-3120      =
             263,026
      Special Education Aid                                 10-3130      =
           1,705,359
      Bilingual Education                                   10-3140      =
             246,808
      Aid for Adult and Post-Graduate Programs              10-3191      =
           2,089,630
      Extraordinary Aid                                     10-3131      =
              85,861
      Additional Formula Aid                                10-3196      =
           1,022,813
      Other State Aids                                      10-3XXX      =
             596,715        1,044,576
      Categorical Special Education Aid                     10-3132      =
                            1,765,009        1,827,850
      Equalization Aid                                      10-3176      =
                           20,747,234       21,754,581
      Categorical Security Aid                              10-3177      =
                              826,737          885,446
      Categorical Transportation Aid                        10-3121      =
                              285,038          337,342
      SUBTOTAL                                                           =
          17,696,377       24,668,594       24,805,219

      Revenues from Federal Sources:                                     =
 =20
      Medicaid Reimbursement                                10-4200      =
                                                77,376
      SUBTOTAL                                                           =
                                                77,376
      Adjustment for Prior Year Encumbrances                             =
                              400,183
      Actual Revenues (Over)/Under Expenditures                          =
          -1,380,361
      TOTAL OPERATING BUDGET                                             =
          43,080,109       52,850,955       53,890,319
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX      =
               4,823

      Revenues from State Sources:                                       =
 =20
      Early Childhood Program Aid - Pr Year Carryover       20-3211      =
           1,823,276
      Early Childhood Program Aid                           20-3211      =
                              665,659
      Demonstrably Effective Program Aid                    20-3212      =
             456,767
      Preschool Education Aid                               20-3218      =
                                               676,020
      Other Restricted Entitlements                         20-32XX      =
             861,439          206,191          159,963
      TOTAL REVENUES FROM STATE SOURCES                                  =
           3,141,482          871,850          835,983

      Revenues from Federal Sources:                                     =
 =20
      Title I                                               20-4411-4416 =
             301,762          517,364          517,364
      I.D.E.A. Part B (Handicapped)                         20-4420-4429 =
             880,338          803,265          803,265
      Other                                                 20-4XXX      =
             231,924          207,333          207,067
      TOTAL REVENUES FROM FEDERAL SOURCES                                =
           1,414,024        1,527,962        1,527,696
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           4,560,329        2,399,812        2,363,679
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303       =
                               76,522           21,001

      Revenues from Local Sources:                                       =
 =20
      Local Tax Levy                                        40-1210      =
           1,749,462        1,306,138        1,367,940
      Miscellaneous                                         40-1XXX      =
              13,261
      TOTAL REVENUES FROM LOCAL SOURCES                                  =
           1,762,723        1,306,138        1,367,940
      TOTAL LOCAL REPAYMENT OF DEBT                                      =
           1,762,723        1,382,660        1,388,941
      Actual Revenues (Over)/Under Expenditures                          =
            -371,000
      TOTAL REPAYMENT OF DEBT                                            =
           1,391,723        1,382,660        1,388,941
      TOTAL REVENUES/SOURCES                                             =
          49,032,161       56,633,427       57,642,939
                                                 SOMERSET - NORTH =
PLAINFIELD BORO

                                                   Advertised =
Appropriations

                Budget Category                                Account   =
       2007-08          2008-09         2009-10=20
                                                                         =
    Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      =
11-1XX-100-XXX         12,632,232       14,824,016       15,433,821
      Special Education                                     =
11-2XX-100-XXX          2,874,499        3,120,924        3,116,408
      Basic Skills/Remedial                                 =
11-230-100-XXX            649,962        1,042,374          979,420
      Bilingual Education                                   =
11-240-100-XXX            675,167          740,963          833,035
      School-Spon. Co/Extra-Curr. Activities                =
11-401-100-XXX            161,220          208,130          227,295
      School Sponsored Athletics                            =
11-402-100-XXX            490,538          576,637          637,078
      Support Services:
      Tuition                                               =
11-000-100-XXX          2,836,120        3,435,737        3,851,544
      Attendance and Social Work Services                   =
11-000-211-XXX             48,856           52,492           58,138
      Health Services                                       =
11-000-213-XXX            504,394          542,919          547,849
      Speech, OT, PT, Related & Extraordinary Services      =
11-000-216,217            488,383          685,525          624,645
      Guidance                                              =
11-000-218-XXX            913,826        1,052,664        1,055,426
      Child Study Teams                                     =
11-000-219-XXX          1,172,611        1,317,109        1,407,158
      Improvement of Instructional Services                 =
11-000-221-XXX          1,160,875        1,353,858        1,319,813
      Educational Media Services - School Library           =
11-000-222-XXX            633,096          758,763          801,934
      Instructional Staff Training Services                 =
11-000-223-XXX             26,953           77,445           78,600
      General Administration                                =
11-000-230-XXX          1,007,974        1,239,531        1,175,707
      School Administration                                 =
11-000-240-XXX          1,518,669        1,595,320        1,632,651
      Central Svcs & Admin Info Technology                  =
11-000-25X-XXX            386,571          407,103          392,817
      Operation and Maintenance of Plant Services           =
11-000-26X-XXX          4,937,672        5,343,073        5,543,194
      Student Transportation Services                       =
11-000-270-XXX          1,441,941        1,477,244        1,596,151
      Personal Services - Employee Benefits                 =
11-XXX-XXX-2XX          6,492,438        7,636,789        8,287,000
      Food Services                                         =
11-000-310-XXX                              22,000           22,000
      Total Support Services Expenditures                                =
          23,570,379       26,997,572       28,394,627
      TOTAL GENERAL CURRENT EXPENSE                                      =
          41,053,997       47,510,616       49,621,684

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604       =
                                2,500            2,500
      Equipment                                             =
12-XXX-XXX-73X            117,013          594,528          156,000
      Facilities Acquisition and Construction Services      =
12-000-4XX-XXX          1,186,787        3,917,486        3,198,449
      TOTAL CAPITAL EXPENDITURES                                         =
           1,303,800        4,514,514        3,356,949

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           =
13-422-100-XXX             23,438           70,986           73,000
      Total Summer School                                                =
              23,438           70,986           73,000
      Accredited Evening/Adult High School/Post-Graduate:
      Instruction                                           =
13-601-100-XXX            370,886          349,165          368,500
      Support Services                                      =
13-601-200-XXX            318,166          375,674          390,165
      Total Accredited Evening/Adult HS/Post-Grad.                       =
             689,052          724,839          758,665
      TOTAL SPECIAL SCHOOLS                                              =
             712,490          795,825          831,665
      Transfer of Funds to Charter Schools                  =
10-000-100-56X              9,822           30,000           80,021
      OPERATING BUDGET GRAND TOTAL                                       =
          43,080,109       52,850,955       53,890,319

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        =
20-XXX-XXX-XXX              4,823
      Preschool Education Aid:
      Instruction                                           =
20-218-100-XXX            782,553          553,715          186,245
      Support Services                                      =
20-218-200-XXX          1,040,723          111,944          489,775
      TOTAL PRESCHOOL EDUCATION AID                                      =
           1,823,276          665,659          676,020
      Demonstrably Effective Program Aid:
      Instruction                                           =
20-212-100-XXX            372,468
      Support Services                                      =
20-212-200-XXX             84,299
      TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID                           =
             456,767
      Other State Projects:
      Instruction                                           =
20-217-100-XXX             58,653
      Support Services                                      =
20-217-200-XXX            628,347
      TOTAL TARA USED TO SUPPORT PROGRAMS                                =
             687,000
      Nonpublic Textbooks                                   =
20-XXX-XXX-XXX             16,040           25,547           13,898
      Nonpublic Auxiliary Services                          =
20-XXX-XXX-XXX             55,666           71,616           54,292
      Nonpublic Handicapped Services                        =
20-XXX-XXX-XXX             69,097           61,550           63,293
      Nonpublic Nursing Services                            =
20-XXX-XXX-XXX             22,156           30,318           18,760
      Nonpublic Technology Initiative                       =
20-XXX-XXX-XXX             11,480           17,160            9,720
      Total State Projects                                               =
           3,141,482          871,850          835,983
      Federal Projects:
      Title I                                               =
20-XXX-XXX-XXX            301,762          517,364          517,364
      I.D.E.A. Part B (Handicapped)                         =
20-XXX-XXX-XXX            880,338          803,265          803,265
      Other Special Projects                                =
20-XXX-XXX-XXX            231,924          207,333          207,067
      Total Federal Projects                                             =
           1,414,024        1,527,962        1,527,696
      TOTAL GRANTS AND ENTITLEMENTS                                      =
           4,560,329        2,399,812        2,363,679

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           =
40-701-510-XXX          1,391,723        1,382,660        1,388,941
      TOTAL REPAYMENT OF DEBT                                            =
           1,391,723        1,382,660        1,388,941
      Total Expenditures                                                 =
          49,032,161       56,633,427       57,642,939

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Local Contrib-Transfer to Grants & Entitlements       =
11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       =
12-000-400-933

      TOTAL EXPENDITURES NET OF TRANSFERS                                =
          49,032,161       56,633,427       57,642,939

                                                 SOMERSET  -  NORTH =
PLAINFIELD BORO

                                          Advertised Recapitulation of =
Balance

                                                              Audited    =
           Audited              Estimated             Estimated
                                                              Balance    =
           Balance               Balance               Balance
      Budget Category                                        6/30/2007   =
          6/30/2008             6/30/2009             6/30/2010

      Unreserved:
        General Operating Budget                               908,510   =
            881,464               861,602               861,601
        Repayment of Debt                                     -273,477   =
             97,523                21,001                     0

      Reserved for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     92,320   =
            167,462               169,962               172,462
            Adult Education Programs                                 0   =
                  0                     0                     0
            Maintenance Reserve                                      0   =
                  0                     0                     0
            Legal Reserve                                    3,288,241   =
          5,015,801             3,130,604                     0
            Tuition Reserve                                          0   =
                  0                     0                     0
            Current Expense Emergency Reserve                        0   =
                  0                     0                     0
         Reserved for Repayment of Debt                              0   =
                  0                     0                     0
 =0C



                                                 SOMERSET  -  NORTH =
PLAINFIELD BORO

                                               Advertised Per Pupil Cost =
Calculations

                                                     2009 - 2010

                                                    2006-07        =
2007-08           2008-09       2008-09       2009-2010
                                                     Actual         =
Actual           Original      Revised       Proposed
                                                                         =
             Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            =
(2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           11726         =
  12670          13841          13904          14104
Total Classroom Instruction                                 6706         =
   7279           8003           8039           8149
Classroom-Salaries and Benefits                             6407         =
   6942           7560           7568           7807
Classroom-General Supplies and Textbooks                     179         =
    182            226            245            232
Classroom-Purchased Services and Other                       119         =
    155            218            226            111
Total Support Services                                      1972         =
   2111           2323           2329           2326
Support Services-Salaries and Benefits                      1723         =
   1967           2129           2132           2139
Total Administrative Costs                                  1092         =
   1118           1209           1213           1213
Administration-Salaries and Benefits                         843         =
    897            914            915            946
Total Operations and Maintenance of Plant                   1645         =
   1842           1927           1944           1998
Operations & Maintenance of Plant-Salary & Ben.             1053 =
           1107           1126           1127           1141
Total Food Services Costs                                      7         =
      0              7              7              7
Total Extracurricular Costs                                  244         =
    252            296            296            325
Total Equipment Costs                                         62         =
     39            168            191             50
Employee Benefits as a % of Salaries                        22.7         =
   24.3           25.0           25.0           26.2


 The information presented in columns 1 through 3 as well as the related =
descriptions of the per pupil cost calculations
 are contained in the 2009 Comparative Spending Guide and can be found =
on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available.  This =
publication is available in the board office and public
 libraries.  The same calculations were performed using the 2008-09 =
revised appropriations and 2009-10 budgeted appropriations
 presented in this advertised budget.  Total Comparative Per Pupil Cost =
is defined as current expense exclusive of tuition
 expenditures, transportation, residential costs, and judgments against =
the school district. For all years, it also
 includes the restricted entitlement aids.  With the exception of Total =
Equipment Cost, each of the other per pupil cost
 calculations presented is a component of the total comparative per =
pupil cost, although all components are not shown.

                                                 SOMERSET  -  NORTH =
PLAINFIELD BORO

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               09-10 Amount           =
Description of circumstances
                Approp. Due to   =20



Total Unusual Revenues:=20
                                   0                   Total Unusual =
Appropriations:               0

                         SOMERSET  -  NORTH PLAINFIELD BORO

Shared Services -- Description of Shared Services
_________________________________________________

  Cooperative gasoline purchasing                                        =
 =20
  Cooperative bid for energy through ACES                                =
 =20
  Coperative Bid for communication through ACT                           =
 =20
  Cooperative Bid for Property and Casulity Insurance Diploma Joint Fund =
 =20
  Cooperative Purchasing using ED-DATA Bid Services                      =
 =20
  Borough use of recreactional facilities                                =
 =20

                         SOMERSET  -  NORTH PLAINFIELD BORO

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 09-10 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
25,814,619 (A)
Estimated Net Taxable Valuation (as of 02/04/2009 )         =
1,795,932,934 (B)
Estimated 09-10 General Fund School Tax Rate=3D(A)/(B)X100           =
1.4374 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
27,151,658 (D)
Estimated Net Taxable Valuation (as of 02/04/2009 )         =
1,795,932,934 (E)
Estimated 09-10 Total School Tax Rate=3D(D)/(E)X100                  =
1.5118 (F)


B. Estimated 09-10 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       =
25,814,619 (G)
Estimated Equalized Valuation (as of 10/01/2008 )           =
1,928,231,999 (H)
Estimated 09-10 Equalized General Fund School
                         Tax Rate=3D(G)/(H)X100                      =
1.3388 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              =
27,151,658 (J)
Estimated Equalized Valuation (as of 10/01/2008 )           =
1,928,231,999 (K)
Estimated 09-10 Equalized Total School
                  Tax Rate=3D(J)/(K)X100                             =
1.4081 (L)

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

 Name                                   Dr. Marilyn Birnbaum    =20
 Job Title                              Superintendent               =20
                                                                     =20
 Base Annual Salary                     198,669
 FTE                                    1.0           =20
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           07/01/2004
   Ending Date of Contract              06/30/2009
   Annual Work Days                     240
   Annual Vacation Days                  23
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 5,205
 Bonuses                                    1,500
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                           1,605
   Other Insurances                         1,257
   Retirement Plans                         3,500

 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

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

 Name                                   Dr. Robert Rich         =20
 Job Title                              Assistant Superintendent     =20
                                                                     =20
 Base Annual Salary                     158,813
 FTE                                    1.0           =20
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           07/01/2007
   Ending Date of Contract              06/30/2008
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 2,250
 Bonuses                                      500
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                         2,000

 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

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

 Name                                   Mr. Donald Sternberg    =20
 Job Title                              Business Administrator       =20
                                                                     =20
 Base Annual Salary                     132,049
 FTE                                    1.0           =20
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           07/01/2007
   Ending Date of Contract              06/30/2008
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                 1,580
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,172
   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

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

 Name                                   Mr. Edward Ostroff      =20
 Job Title                              Other                        =20
                                                                     =20
 Base Annual Salary                      94,000
 FTE                                    1.0           =20
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           07/01/2007
   Ending Date of Contract              06/30/2008
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                =20

 Benefits:
 Allowances                                   200
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,172
   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

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

 Name                                   Mrs. Florence Ward      =20
 Job Title                              Other                        =20
                                                                     =20
 Base Annual Salary                      76,961
 FTE                                    1.0           =20
 Shared with Another District?          N
 Contract Terms:
   Beginning Date of Contract           07/01/2007
   Ending Date of Contract              06/30/2008
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   3
   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                           507
   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