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User Friendly Budgets
2010

ATLANTIC - ATLANTIC CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time5,9366,1036,237
Pupils on Roll Regular Shared-Time468080
Pupils on Roll Reg Accr. Adult High Sch27015
spacing
Pupils on Roll - Special Full-Time942955940
Pupils on Roll - Special Shared-Time181616
Private School Placements404049
spacing
Pupils Sent to Contracted Preschool Prog128730
Pupils Sent to Other Districts-Reg Prog556758
Pupils Sent to Other Dists-Spec Ed Prog727380
Pupils Received676702642
Pupils in State Facilities1107171

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 7,008,240 8,446,499
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 495,000 0 0
Withdrawal from Cap Res-for Local Share 10-307 0 200,000 1,588,600
Withdrawal from Maint. Reserve 10-310 0 0 1,015,675
Revenues from Local Sources:
Local Tax Levy 10-1210 97,761,320 101,671,773 114,163,786
Tuition 10-1300 11,352,904 13,716,968 12,895,879
Interest Earned on Maintenance Reserve 10-1XXX 0 500 0
Interest Earned on Capital Reserve Funds 10-1XXX 5,000 500 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 45,270 45,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,270,833 370,000 420,000
SUBTOTAL  110,390,057 115,805,011 127,524,665
Revenues from State Sources:
Extraordinary Aid 10-3131 445,898 200,000 0
Other State Aids 10-3XXX 1,826,863 351,318 0
Categorical Special Education Aid 10-3132 3,207,375 3,264,418 3,310,546
Categorical Security Aid 10-3177 2,088,136 2,350,111 2,391,001
Adjustment Aid 10-3178 12,871,024 14,193,338 6,843,120
Categorical Transportation Aid 10-3121 993,517 1,191,574 1,222,942
SUBTOTAL  21,432,813 21,550,759 13,767,609
Revenues from Federal Sources:
IMPACT Aid 10-4100 21,485 19,500 19,500
Medicaid Reimbursement 10-4200 163,592 226,898 181,671
SUBTOTAL  185,077 246,398 201,171
Adjustment for Prior Year Encumbrances  0 1,186,813 0
Actual Revenues (Over)/Under Expenditures  741,934 0 0
TOTAL OPERATING BUDGET  132,749,881 145,997,221 152,544,219
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 95,071 39,413
Preschool Education Aid 20-3218 2,201,010 2,106,560 2,125,120
Other Restricted Entitlements 20-32XX 158,402 134,642 120,647
TOTAL REVENUES FROM STATE SOURCES  2,359,412 2,336,273 2,285,180
Revenues from Federal Sources:
Title I 20-4411-4416 3,397,071 2,540,915 2,306,098
Title II 20-4451-4455 0 0 659,401
Title III 20-4491-4494 0 0 339,543
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,611,046 1,544,812 1,287,869
Vocational Education 20-4430 84,599 0 0
Other 20-4XXX 2,176,665 982,168 29,526
TOTAL REVENUES FROM FEDERAL SOURCES  7,269,381 5,067,895 4,622,437
TOTAL GRANTS AND ENTITLEMENTS  9,628,793 7,404,168 6,907,617
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 348 114
Revenues from Local Sources:
Local Tax Levy 40-1210 11,381,225 11,329,055 11,568,037
Miscellaneous 40-1XXX 114 0 0
TOTAL REVENUES FROM LOCAL SOURCES  11,381,339 11,329,055 11,568,037
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,026,807 1,023,823 825,921
TOTAL LOCAL REPAYMENT OF DEBT  12,408,146 12,353,226 12,394,072
Actual Revenues (Over)/Under Expenditures  12,738 0 0
TOTAL REPAYMENT OF DEBT  12,420,884 12,353,226 12,394,072
TOTAL REVENUES/SOURCES  154,799,558 165,754,615 171,845,908
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  154,799,558 165,754,615 171,845,908

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX34,043,18235,599,51635,956,329
Special Education 11-2XX-100-XXX7,992,1599,894,60710,217,949
Basic Skills/Remedial 11-230-100-XXX6,109,5023,552,3603,493,918
Bilingual Education 11-240-100-XXX3,255,6103,551,2783,619,975
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX605,046429,034413,368
School Sponsored Athletics 11-402-100-XXX655,922733,507684,280
Other Instructional Programs 11-4XX-100-XXX121,264175,071182,400
Before/After School Programs 11-421-XXX-XXX0454,060496,374
Summer School 11-422-XXX-XXX0615,189477,205
Alternative Education Programs 11-423-XXX-XXX01,510,6701,437,511
Other Supplemental/At-Risk Programs 11-424-XXX-XXX01,871,1081,859,048
Community Services Programs/Operations 11-800-330-XXX183,624234,035232,554
Support Services:
Tuition 11-000-100-XXX7,447,1278,396,1248,201,290
Attendance and Social Work Services 11-000-211-XXX167,480257,353280,852
Health Services 11-000-213-XXX871,491997,578934,970
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2170528,504545,964
Guidance 11-000-218-XXX2,505,0402,876,9512,955,263
Child Study Teams 11-000-219-XXX2,851,0242,635,8162,758,706
Improvement of Instructional Services 11-000-221-XXX3,781,3835,100,3925,370,643
Educational Media Services - School Library 11-000-222-XXX968,5031,765,8621,657,692
General Administration 11-000-230-XXX3,601,6024,114,4776,307,113
School Administration 11-000-240-XXX4,254,7594,584,2704,611,441
Central Svcs & Admin Info Technology 11-000-25X-XXX1,757,1641,865,7611,797,785
Deposit to Maintenance Reserve 10-6060865,1750
Interest Earned on Maintenance Reserve 10-60605000
Operation and Maintenance of Plant Services 11-000-26X-XXX14,795,44916,258,20715,728,223
Student Transportation Services 11-000-270-XXX4,402,5605,042,7154,755,590
Personal Services - Employee Benefits 11-XXX-XXX-2XX18,303,59622,534,57227,747,471
Food Services 11-000-310-XXX450,000600,000400,000
Total Support Services Expenditures 66,157,17877,558,58284,053,003
TOTAL GENERAL CURRENT EXPENSE 119,123,487137,044,692143,123,914
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604495,00000
Interest Earned on Capital Reserve 10-6045,0005000
Equipment 12-XXX-XXX-73X761,541729,362531,720
Facilities Acquisition and Construction Services 12-000-4XX-XXX3,696,835720,5001,588,600
TOTAL CAPITAL EXPENDITURES 4,958,3761,450,3622,120,320
Summer School:
Instruction 13-422-100-XXX309,63900
Support Services 13-422-200-XXX51,79600
Total Summer School 361,43500
Other Special Schools:
Instruction 13-4XX-100-XXX1,017,14800
Support Services 13-4XX-200-XXX178,64600
Total Other Special Schools 1,195,79400
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX181,786182,2580
Support Services 13-601-200-XXX99,00462,5220
Total Accredited Evening/Adult HS/Post-Grad. 280,790244,7800
TOTAL SPECIAL SCHOOLS 1,838,019244,7800
Transfer of Funds to Charter Schools 10-000-100-56X6,829,9997,257,3877,299,985
OPERATING BUDGET GRAND TOTAL 132,749,881145,997,221152,544,219
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX962,157956,9461,454,204
Support Services 20-218-200-XXX1,238,8531,244,685710,329
TOTAL PRESCHOOL EDUCATION AID 2,201,0102,201,6312,164,533
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX12,12410,30610,846
Nonpublic Auxiliary Services 20-XXX-XXX-XXX81,83300
Nonpublic Handicapped Services 20-XXX-XXX-XXX39,59900
Nonpublic Nursing Services 20-XXX-XXX-XXX16,36613,91112,861
Nonpublic Technology Initiative 20-XXX-XXX-XXX8,4807,2080
Other Special Projects 20-XXX-XXX-XXX0103,21796,940
Total State Projects 2,359,4122,336,2732,285,180
Federal Projects:
Title I 20-XXX-XXX-XXX3,397,0712,540,9152,306,098
Title II 20-XXX-XXX-XXX00659,401
Title III 20-XXX-XXX-XXX00339,543
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,611,0461,544,8121,287,869
Vocational Education 20-XXX-XXX-XXX84,59900
Other Special Projects 20-XXX-XXX-XXX2,176,665982,16829,526
Total Federal Projects 7,269,3815,067,8954,622,437
TOTAL GRANTS AND ENTITLEMENTS 9,628,7937,404,1686,907,617
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX12,420,88412,353,22612,394,072
TOTAL REPAYMENT OF DEBT 12,420,88412,353,22612,394,072
Total Expenditures 154,799,558165,754,615171,845,908
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 154,799,558165,754,615171,845,908

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget3,154,8583,207,0232,842,0232,657,023
  Repayment of Debt13,2004621140
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,375,0002,202,9001,987,300398,700
      Adult Education Programs0000
      Maintenance Reserve0150,0001,015,6750
      Legal Reserve14,859,29015,014,7398,556,499295,000
      Tuition Reserve0000
      Current Expense Emergency Reserve0500,000500,000500,000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost16,48217,61218,65018,77019,292
Total Classroom Instruction9,56610,40011,03911,07511,564
Classroom-Salaries and Benefits8,9379,72110,26610,30210,714
Classroom-General Supplies and Textbooks539540545537581
Classroom-Purchased Services and Other89139228236268
Total Support Services2,0382,3512,7432,7942,946
Support Services-Salaries and Benefits1,7281,8432,4582,5142,635
Total Administrative Costs1,7491,7521,7101,7261,726
Administration-Salaries and Benefits1,1511,1261,1661,1531,198
Legal Costs00176201194
Total Operations and Maintenance of Plant2,6052,6272,7472,7622,693
Operations & Maintenance of Plant-Salary & Ben.1,2291,2431,3211,3211,337
Total Food Services Costs6472919160
Total Extracurricular Costs224236206206201
Total Equipment Costs911229011179
Employee Benefits as a % of Salaries29.825.528.928.835.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
Withdraw-Maintenance Resv1,015,675 Withdraw of all funds to support approp.
Local Tax Levy10,418,002 Automatic waiver due to reduction in aid
Total Unusual Revenues11,433,677 
Judgements against distri2,300,000 Penalty assessed by Div of Pensions
Spec ed buses-contracted1,715,170 reallocted to line 07300
Sped ed buses-jointure1,715,170 reallocated from line 07290
Total Unusual Appropriations5,730,340 

 

Shared Services
  • Ed Data Purchasing Cooperative - Goods & Services
  • ACES - Utilities
  • City of Atlantic City - Trash Removal
  • City of Atlantic City - Recreation Program
  • City of Atlantic City - Gas
  • Atlantic County COOP - Supplies
  • Atlantic County Special Services - Transportation
  • ETTC - Professional Development
  • Richard Stockton College of NJ - Professional Development/Programs
  • NJSBIAG - Liability and Property Insurance
  • City of Atlantic City - Public Safety Training
  • E-Rate Program - Technology
  • Recieving district for self contained special education programs
  • Charter School - facility use for performing arts/sports programs
  • Election advertising and printing
  • Food service advertising

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy114,163,786 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)20,481,963,374 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5574 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy125,731,823 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)20,481,963,374 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6139 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy114,163,786 (G)
Estimated Equalized Valuation (as of 10/01/2009)21,057,630,307 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5421 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy125,731,823 (J)
Estimated Equalized Valuation (as of 10/01/2009)21,057,630,307 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5971 (L)

 

Administrative Salaries
Employee Name: Angela Brown 
Job TitleAdministrative Assistant Adm. Asst. & Board Secretary 
Base Annual Salary64,954 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances12,627 
Bonuses
Stipends17,500 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Barry Caldwell 
Job TitleAssistant Superintendent Operations 
Base Annual Salary149,549 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances21,431 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Dewane Parker 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Security 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances13,659 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Donna Haye 
Job TitleAssistant Superintendent Curriculum & Instruction 
Base Annual Salary149,549 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances10,902 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Fredrick Nickles 
Job TitleSuperintendent 
Base Annual Salary193,003 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances18,848 
Bonuses3,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Gary Adair 
Job TitleCoordinator/Dir./Mgr./Supvr. Maintenance Supervisor 
Base Annual Salary78,841 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances18,842 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Gloria Bibb 
Job TitlePurchasing Administrator 
Base Annual Salary84,438 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances20,960 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: James Waniak 
Job TitleCoordinator/Dir./Mgr./Supvr. Grounds Manager 
Base Annual Salary78,841 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances18,585 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Kemry McFarland 
Job TitleCoordinator/Dir./Mgr./Supvr. Human Resource Manager 
Base Annual Salary97,609 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances12,627 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Kurt Austin 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Operations 
Base Annual Salary90,471 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances18,980 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Lisa Mooney 
Job TitleBusiness Administrator 
Base Annual Salary133,970 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances9,690 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments