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User Friendly Budgets
2010

ATLANTIC - EGG HARBOR TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time6,9666,9966,955
Pupils on Roll Regular Shared-Time222323
spacing
Pupils on Roll - Special Full-Time891831863
Pupils on Roll - Special Shared-Time203232
Private School Placements182020
spacing
Pupils Sent to Other Districts-Reg Prog16201
Pupils Sent to Other Dists-Spec Ed Prog635958
Pupils Received12190
Pupils in State Facilities1598

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,000,000 3,108,773
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 106,822 110,818
Revenues from Local Sources:
Local Tax Levy 10-1210 59,739,242 63,470,098 63,300,938
Tuition 10-1300 117,355 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 2,000 2,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 13,000 15,000
Unrestricted Miscellaneous Revenues 10-1XXX 865,253 420,000 200,000
SUBTOTAL  60,721,850 63,905,098 63,517,938
Revenues from State Sources:
Extraordinary Aid 10-3131 377,436 0 300,000
Other State Aids 10-3XXX 1,229,123 0 0
Categorical Special Education Aid 10-3132 3,963,446 4,158,585 3,390,697
Equalization Aid 10-3176 30,582,234 26,084,361 31,985,465
Categorical Security Aid 10-3177 1,229,024 1,367,737 0
Categorical Transportation Aid 10-3121 2,689,757 3,365,790 0
SUBTOTAL  40,071,020 34,976,473 35,676,162
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 58,154 112,577 112,577
Equalization Aid - ARRA ESF 16-4520 0 5,566,542 0
Equalization Aid - ARRA GSF 17-4521 0 215,489 0
SUBTOTAL  58,154 5,894,608 112,577
Adjustment for Prior Year Encumbrances  0 3,044,125 0
Actual Revenues (Over)/Under Expenditures  -213,007 0 0
TOTAL OPERATING BUDGET  100,638,017 110,927,126 102,526,268
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 124,241 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 293,202 314,112 266,995
TOTAL REVENUES FROM STATE SOURCES  293,202 314,112 266,995
Revenues from Federal Sources:
Title I 20-4411-4416 472,931 618,539 525,758
Title II 20-4451-4455 0 0 142,586
Title III 20-4491-4494 0 0 80,527
Title IV 20-4471-4474 0 0 15,881
Title VI 20-4417-4418 15,749 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,641,517 1,716,471 1,459,000
Other 20-4XXX 377,435 337,147 47,581
TOTAL REVENUES FROM FEDERAL SOURCES  2,507,632 2,672,157 2,271,333
TOTAL GRANTS AND ENTITLEMENTS  2,925,075 2,986,269 2,538,328
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 8,626 0
Revenues from Local Sources:
Local Tax Levy 40-1210 4,178,493 4,892,610 5,208,360
TOTAL REVENUES FROM LOCAL SOURCES  4,178,493 4,892,610 5,208,360
Revenues from State Sources:
Debt Service Aid Type II 40-3160 3,155,704 4,051,939 3,176,748
TOTAL LOCAL REPAYMENT OF DEBT  7,334,197 8,953,175 8,385,108
Actual Revenues (Over)/Under Expenditures  23,127 0 0
TOTAL REPAYMENT OF DEBT  7,357,324 8,953,175 8,385,108
TOTAL REVENUES/SOURCES  110,920,416 122,866,570 113,449,704
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  110,920,416 122,866,570 113,449,704

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX30,723,12333,867,55929,803,425
Special Education 11-2XX-100-XXX7,360,6197,743,1507,886,737
Basic Skills/Remedial 11-230-100-XXX1,408,5791,460,2721,299,085
Bilingual Education 11-240-100-XXX609,292672,342688,476
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX338,399385,915161,168
School Sponsored Athletics 11-402-100-XXX817,287856,376620,023
Before/After School Programs 11-421-XXX-XXX020,7210
Summer School 11-422-XXX-XXX0236,7350
Alternative Education Programs 11-423-XXX-XXX0377,848431,507
Support Services:
Tuition 11-000-100-XXX3,364,2053,165,8703,431,931
Attendance and Social Work Services 11-000-211-XXX233,480248,630254,775
Health Services 11-000-213-XXX883,639963,389992,958
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,276,3082,506,5102,678,711
Guidance 11-000-218-XXX2,033,0712,154,7232,181,294
Child Study Teams 11-000-219-XXX1,909,0002,129,6062,198,051
Improvement of Instructional Services 11-000-221-XXX912,6441,009,387787,043
Educational Media Services - School Library 11-000-222-XXX1,262,3271,871,2601,574,004
Instructional Staff Training Services 11-000-223-XXX205,217253,769257,334
General Administration 11-000-230-XXX1,582,2601,947,2171,616,269
School Administration 11-000-240-XXX3,061,7453,532,1533,224,700
Central Svcs & Admin Info Technology 11-000-25X-XXX1,193,7021,549,0981,347,958
Operation and Maintenance of Plant Services 11-000-26X-XXX10,704,26311,475,18410,537,951
Student Transportation Services 11-000-270-XXX6,286,8506,826,3506,771,866
Personal Services - Employee Benefits 11-XXX-XXX-2XX20,123,56223,769,62622,246,328
Food Services 11-000-310-XXX385,033357,1610
Total Support Services Expenditures 56,417,30663,759,93360,101,173
TOTAL GENERAL CURRENT EXPENSE 97,674,605109,380,851100,991,594
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,0002,000
Equipment 12-XXX-XXX-73X443,473453,86764,275
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,477,970104,174595,897
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9310106,822110,818
TOTAL CAPITAL EXPENDITURES 1,921,443666,863772,990
Summer School:
Instruction 13-422-100-XXX158,28500
Support Services 13-422-200-XXX21,39000
Total Summer School 179,67500
TOTAL SPECIAL SCHOOLS 179,67500
Transfer of Funds to Charter Schools 10-000-100-56X862,294879,412761,684
OPERATING BUDGET GRAND TOTAL 100,638,017110,927,126102,526,268
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX124,24100
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX23,36331,05326,395
Nonpublic Auxiliary Services 20-XXX-XXX-XXX139,042167,451142,333
Nonpublic Handicapped Services 20-XXX-XXX-XXX76,98179,24767,360
Nonpublic Nursing Services 20-XXX-XXX-XXX30,99036,36130,907
Nonpublic Technology Initiative 20-XXX-XXX-XXX16,83800
Other Special Projects 20-XXX-XXX-XXX5,98800
Total State Projects 293,202314,112266,995
Federal Projects:
Title I 20-XXX-XXX-XXX472,931618,539525,758
Title II 20-XXX-XXX-XXX00142,586
Title III 20-XXX-XXX-XXX0080,527
Title IV 20-XXX-XXX-XXX0015,881
Title VI 20-XXX-XXX-XXX15,74900
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,641,5171,716,4711,459,000
Other Special Projects 20-XXX-XXX-XXX377,435337,14747,581
Total Federal Projects 2,507,6322,672,1572,271,333
TOTAL GRANTS AND ENTITLEMENTS 2,925,0752,986,2692,538,328
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX7,357,3248,953,1758,385,108
TOTAL REPAYMENT OF DEBT 7,357,3248,953,1758,385,108
Total Expenditures 110,920,416122,866,570113,449,704
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 110,920,416122,866,570113,449,704

 

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 Budget3,275,3393,862,7381,822,1151,612,115
  Repayment of Debt31,7538,62600
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,140,725811,021706,199597,381
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve4,672,5214,686,9842,898,7730
      Tuition Reserve0000
      Current Expense Emergency Reserve873,6691,000,00000
  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 Cost10,93011,51612,05512,74211,659
Total Classroom Instruction6,6836,9467,2937,6396,981
Classroom-Salaries and Benefits6,2756,6066,9497,0166,734
Classroom-General Supplies and Textbooks388319319592231
Classroom-Purchased Services and Other2122263116
Total Support Services1,5291,6531,8331,8811,846
Support Services-Salaries and Benefits1,3751,5491,6401,6781,695
Total Administrative Costs9119659991,1511,011
Administration-Salaries and Benefits724783781899795
Legal Costs00293329
Total Operations and Maintenance of Plant1,4681,5901,5841,6881,571
Operations & Maintenance of Plant-Salary & Ben.698732757775798
Total Food Services Costs525013460
Total Extracurricular Costs183191200204125
Total Equipment Costs575819588
Employee Benefits as a % of Salaries31.134.439.238.337.1

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.

 

Shared Services
  • The Egg Harbor School District continues to enter into interlocal agree-
  • ments with our municipal government for rubbish removal services and for
  • school resouce officers. The district provides Use of Facilities for the
  • Township's Recreation Department, as well as many other community groups.
  • Our governing bodies routinely share heavy equipment.
  • The District is also party to transportation jointures with Atlantic
  • County Special Services School District, the Greater Egg Harbor Regional
  • School District, the Ventnor Board of Education and the Pleasantville
  • School District.
  • The District purchases diesel, fuel oil and gasoline through the Atlantic
  • County Purchasing Consortium.
  • The District is a member of the Ed-Data purchasing consortium for the
  • procurement of school, office, custodial and athletic supplies.
  • The District participates in the Federal E-Rate program is also a
  • member of the Alliance for Competitive Energy Services (ACES), and the
  • Alliance for Competitive Telecommunications (ACT).
  • Our professional staff receives continuing professional education through
  • the Southern Regional Institute Educational Training Center.
  • The District and Municipality have routinely collaborated to obtain a g
  • grant for security related initiatives through the Federal COPS program.
  • The District is a member of the Atlantic Cape May County Association of
  • School Business Officials Joint Insurance Fund. All liability, property
  • and casualty as well as worker's compensation insurance is procured
  • through this fund.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy63,300,938 (A)
Estimated Net Taxable Valuation (as of 02/01/2010)2,577,775,400 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.4556 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy68,509,298 (D)
Estimated Net Taxable Valuation (as of 02/01/2010)2,577,775,400 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.6577 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy63,300,938 (G)
Estimated Equalized Valuation (as of 10/01/2009)5,023,912,191 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2600 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy68,509,298 (J)
Estimated Equalized Valuation (as of 10/01/2009)5,023,912,191 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3637 (L)

 

Administrative Salaries
Employee Name: Brian Dunlevy 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary89,700 
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 Days244 
  Contracted Number of Annual Vacation Days 15 
  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: 
Allowances1,200 
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: Donald Robertson 
Job TitleAssistant Superintendent 
Base Annual Salary145,080 
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 Days244 
  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: 
Allowances3,258 
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 Remuneration7,500 
  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 Commentspay in lieu of medical/rx benefits in accordance with district wide opt-out agreement 
Employee Name: Dr. Scott McCartney 
Job TitleSuperintendent 
Base Annual Salary171,600 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2009 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days244 
  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: 
Allowances4,587 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount18,332 
  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 CommentsSick time buy back per contract upon retirement 
Employee Name: Henry Rodrique 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary92,500 
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 Days244 
  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: 
Allowances898 
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: Joetta Surace 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary124,456 
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 Days244 
  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: 
Allowances4,492 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount19,285 
  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 CommentsSick time buy back .60 X 120 X 267.85 per contract upon retirement 
Employee Name: Kateryna W. Bechtel 
Job TitleBusiness Administrator 
Base Annual Salary133,663 
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 Days244 
  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: 
Allowances5,386 
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: Kimberly Gruccio 
Job TitleAssistant Superintendent 
Base Annual Salary117,936 
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 Days244 
  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: 
Allowances8,114 
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: Michael Sweeder 
Job TitleInformation Technology 
Base Annual Salary77,453 
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 Days244 
  Contracted Number of Annual Vacation Days 15 
  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: 
Allowances
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: Richard Knapp 
Job TitleInformation Technology 
Base Annual Salary83,929 
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 Days244 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount6,613 
  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 CommentsSick time buy back .50 X 70 X 188.95 per non-union policy, payable upon retirement 
Employee Name: Thomas Beck 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary82,911 
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 Days244 
  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: 
Allowances744 
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 Remuneration7,500 
  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 Commentspay in lieu of medical/rx benefits in accordance with district wide opt-out agreement 
Employee Name: Warren Fipp 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary97,423 
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 Days244 
  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: 
Allowances1,404 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount9,584 
  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