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User Friendly Budgets
2010

ATLANTIC - PLEASANTVILLE CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,6423,4763,782
Pupils on Roll Regular Shared-Time19021
spacing
Pupils on Roll - Special Full-Time503513468
Pupils on Roll - Special Shared-Time11211
Private School Placements363236
spacing
Pupils Sent to Contracted Preschool Prog2242250
Pupils Sent to Other Districts-Reg Prog212016
Pupils Sent to Other Dists-Spec Ed Prog8373117
Pupils Received585338
Pupils in State Facilities523537

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,837,037 3,573,004
Revenues from Local Sources:
Local Tax Levy 10-1210 6,469,465 6,728,243 6,728,243
Tuition 10-1300 223,829 143,073 45,746
Interest Earned on Capital Reserve Funds 10-1XXX 0 5,000 5,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,443,447 156,000 236,100
SUBTOTAL  8,136,741 7,032,316 7,015,089
Revenues from Intermediate Sources:
Unrestricted Revenues from Intermediate Sources 10-2000 0 30,450 0
TOTAL REVENUES FROM INTERMEDIATE SOURCES  0 30,450 0
Revenues from State Sources:
Extraordinary Aid 10-3131 2,098 0 0
Categorical Special Education Aid 10-3132 1,889,421 2,054,455 1,958,651
Equalization Aid 10-3176 43,246,035 39,778,335 43,583,120
Categorical Security Aid 10-3177 1,202,240 1,396,635 1,161,269
Adjustment Aid 10-3178 18,060,334 12,412,252 13,897,745
Categorical Transportation Aid 10-3121 386,312 537,329 551,212
SUBTOTAL  64,786,440 56,179,006 61,151,997
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 123,724 86,786 86,786
Equalization Aid - ARRA ESF 16-4520 0 8,488,910 0
Equalization Aid - ARRA GSF 17-4521 0 328,618 0
SUBTOTAL  123,724 8,904,314 86,786
Adjustment for Prior Year Encumbrances  0 286,258 0
Actual Revenues (Over)/Under Expenditures  -1,097,578 0 0
TOTAL OPERATING BUDGET  71,949,327 77,269,381 71,826,876
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 250 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 0 82,303
Preschool Education Aid - Pr Yr Carryover 20-3218 0 278,927 0
Early Childhood Program Aid 20-3211 6,685,500 0 0
Preschool Education Aid 20-3218 0 7,127,620 7,078,464
Other Restricted Entitlements 20-32XX 41,647 0 90,270
TOTAL REVENUES FROM STATE SOURCES  6,727,147 7,406,547 7,251,037
Revenues from Federal Sources:
Title I 20-4411-4416 2,037,534 1,827,750 1,827,750
I.D.E.A. Part B (Handicapped) 20-4420-4429 876,927 851,486 851,486
Vocational Education 20-4430 26,293 40,218 40,218
Adult Basic Education 20-4440 105,531 90,270 90,270
Other 20-4XXX 991,004 860,122 684,000
TOTAL REVENUES FROM FEDERAL SOURCES  4,037,289 3,669,846 3,493,724
Transfers from Operating Budget-PreK 20-5200 184,331 245,780 294,936
TOTAL GRANTS AND ENTITLEMENTS  10,949,017 11,322,173 11,039,697
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 51,833 105,043
Transfers from Other Funds 40-5200 75,603 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 1,260,384 1,185,784 1,572,414
TOTAL REVENUES FROM LOCAL SOURCES  1,260,384 1,185,784 1,572,414
Revenues from State Sources:
Debt Service Aid Type II 40-3160 2,709,376 2,697,141 2,226,011
TOTAL LOCAL REPAYMENT OF DEBT  4,045,363 3,934,758 3,903,468
Actual Revenues (Over)/Under Expenditures  -95,976 0 0
TOTAL REPAYMENT OF DEBT  3,949,387 3,934,758 3,903,468
TOTAL REVENUES/SOURCES  86,847,731 92,526,312 86,770,041
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 184,331 245,780 294,936
TOTAL REVENUES/SOURCES NET OF TRANSFERS  86,663,400 92,280,532 86,475,105

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX877,3141,153,2141,152,370
Special Education 11-2XX-100-XXX72,934395,55050,000
Bilingual Education 11-240-100-XXX16,99814,0001,500
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX159,087180,000180,000
School Sponsored Athletics 11-402-100-XXX00382,516
Community Services Programs/Operations 11-800-330-XXX70,931146,996149,534
Support Services:
Tuition 11-000-100-XXX4,852,4075,664,5386,310,566
Attendance and Social Work Services 11-000-211-XXX54,60969,79071,410
Health Services 11-000-213-XXX109,174127,750105,801
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217376,986451,583392,118
Guidance 11-000-218-XXX11,47600
Child Study Teams 11-000-219-XXX1,228,8831,449,6751,314,102
Improvement of Instructional Services 11-000-221-XXX1,458,5191,737,4091,263,723
Educational Media Services - School Library 11-000-222-XXX9,87211,5000
Instructional Staff Training Services 11-000-223-XXX3,3934,2000
General Administration 11-000-230-XXX1,636,2581,269,2391,368,907
School Administration 11-000-240-XXX1,3381,0000
Central Svcs & Admin Info Technology 11-000-25X-XXX1,984,7701,443,4991,335,010
Operation and Maintenance of Plant Services 11-000-26X-XXX5,932,6886,431,1276,412,303
Student Transportation Services 11-000-270-XXX1,994,4772,363,0191,732,139
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,877,3183,074,5012,255,008
Total Support Services Expenditures 22,532,16824,098,83022,561,087
TOTAL GENERAL CURRENT EXPENSE 23,729,43225,988,59024,477,007
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60405,0005,000
Equipment 12-XXX-XXX-73X381,589150,00045,002
Facilities Acquisition and Construction Services 12-000-4XX-XXX288,37100
TOTAL CAPITAL EXPENDITURES 669,960155,00050,002
Transfer of Funds to Charter Schools 10-000-100-56X6,072,4666,387,8536,379,466
General Fund Contribution to SBB 10-000-520-93041,477,46944,737,93840,920,401
OPERATING BUDGET GRAND TOTAL 71,949,32777,269,38171,826,876
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX25000
Preschool Education Aid:
Instruction 20-218-100-XXX2,384,7692,306,6452,406,811
Support Services 20-218-200-XXX4,483,1305,345,6825,048,892
Facilities Acquisition and Construction Services 20-218-400-XXX1,93200
TOTAL PRESCHOOL EDUCATION AID 6,869,8317,652,3277,455,703
Other State Projects:
Adult Education 20-XXX-XXX-XXX0090,270
Other Special Projects 20-XXX-XXX-XXX41,64700
Total State Projects 6,911,4787,652,3277,545,973
Federal Projects:
Title I 20-XXX-XXX-XXX2,037,534215,839708,246
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX876,927850,850851,486
Vocational Education 20-XXX-XXX-XXX26,29340,21840,218
Adult Basic Education 20-XXX-XXX-XXX105,53190,27090,270
Other Special Projects 20-XXX-XXX-XXX991,004814,700684,000
Total Federal Projects 4,037,2892,011,8772,374,220
Grant & Entitlements Cont to SBB 20-XXX-XXX-93001,657,9691,119,504
TOTAL GRANTS AND ENTITLEMENTS 10,949,01711,322,17311,039,697
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,949,3873,934,7583,903,468
TOTAL REPAYMENT OF DEBT 3,949,3873,934,7583,903,468
Total Expenditures 86,847,73192,526,31286,770,041
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 86,663,40092,280,53286,475,105

 

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 Budget1,367,1261,437,0911,437,0911,437,091
  Repayment of Debt60,900156,876105,0430
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1500,001505,001510,001
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve7,641,5268,410,0413,573,0040
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost18,16119,30118,06719,94816,719
Total Classroom Instruction10,19310,76210,04611,09210,160
Classroom-Salaries and Benefits9,62510,0339,49510,4849,564
Classroom-General Supplies and Textbooks514679437482493
Classroom-Purchased Services and Other5450115126103
Total Support Services3,1963,4123,6074,0222,575
Support Services-Salaries and Benefits2,9533,1493,1843,4782,313
Total Administrative Costs2,1302,2791,7121,8811,394
Administration-Salaries and Benefits1,6441,7951,3881,5271,085
Legal Costs00545955
Total Operations and Maintenance of Plant2,1062,4362,2922,5052,286
Operations & Maintenance of Plant-Salary & Ben.1,1301,0591,1591,2661,163
Total Food Services Costs00000
Total Extracurricular Costs287287311339221
Total Equipment Costs123153615684
Employee Benefits as a % of Salaries3637.33736.735.1

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2008-092009-102010-11
Resources:
General Fund Contribution 15-520041,477,46944,737,93840,920,401
Adjustment for Prior Year Encumbrances 142,01500
Restricted Federal Entitlements 15-44XX01,657,9691,119,504
Total SBB Resources 41,619,48446,395,90742,039,905
Appropriations:
Instruction 15-XXX-100-XXX23,719,47224,344,13524,142,403
Support Services 15-XXX-2XX-XXX18,690,09919,418,59015,387,187
Equipment 15-XXX-XXX-73X116,99941,600268,230
Total SBB Appropriations 42,614,07546,395,90742,039,905

 

Shared Services
  • Transportation Jointures with Atlantic County Special Services and Abseco
  • n. The district particpates with ACT,Aces, E-Rate, State health Benefits
  • for medical and Presciption, Intergovermental agreements with Atlantic Co
  • unty Improvement Authority for trash, recycling;City of Pleasantville for
  • Salt and Maintenance Repair. City of Atlantic City for Gas and Diesel; pu
  • rchasing consortium educaqtional data and ESC of Morris County

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,728,243 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,065,056,550 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6317 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,300,657 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,065,056,550 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.7794 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,728,243 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,282,327,081 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5247 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,300,657 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,282,327,081 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6473 (L)

 

Administrative Salaries
Employee Name: Dennis Mulvihill 
Job TitleBusiness Administrator 
Base Annual Salary137,363 
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 Days
  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: 
Allowances3,040 
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: Dr. Garnell Bailey 
Job TitleAssistant Superintendent 
Base Annual Salary145,600 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2010 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days
  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: 
Allowances3,120 
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: Dr. Gloria Grantham 
Job TitleSuperintendent 
Base Annual Salary159,650 
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 Contract06/30/2014 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days 24 
  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: 
Allowances5,247 
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: Elisha Thompkins 
Job TitleAsst Business Administrator 
Base Annual Salary105,000 
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 Days
  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: 
Allowances1,650 
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: Marionette Todd 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary83,106 
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 Days
  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: 
Allowances1,650 
Bonuses2,360 
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: Maurice Lesser 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary126,500 
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 Days
  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: 
Allowances2,915 
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: Robert Bloom 
Job TitleInformation Technology 
Base Annual Salary97,520 
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 Days
  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: 
Allowances1,650 
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: Sandy Anderson 
Job TitleInformation Technology 
Base Annual Salary102,928 
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 Days
  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: 
Allowances1,200 
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: Sofia Patricia 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary125,000 
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 Days
  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: 
Allowances1,650 
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: William Marsh 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary113,520 
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 Days
  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: 
Allowances1,530 
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