>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>GLOUCESTER  >>WASHINGTON TWP

User Friendly Budgets
2010

GLOUCESTER - WASHINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time7,5667,4347,315
Pupils on Roll Regular Shared-Time300
spacing
Pupils on Roll - Special Full-Time1,1571,1831,183
Pupils on Roll - Special Shared-Time320
Private School Placements8191128
spacing
Pupils Sent to Other Districts-Reg Prog14170
Pupils Sent to Other Dists-Spec Ed Prog586674
Pupils Received8260
Pupils in State Facilities262

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,698,079 3,711,379
Withdrawal from Cap Res-for Local Share 10-307 0 401,007 217,835
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 150,236
Transfers from Other Funds 10-5200 13,788 135,000 484,078
Revenues from Local Sources:
Local Tax Levy 10-1210 68,532,821 68,819,137 74,938,763
Tuition 10-1300 212,975 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 95,000 95,000
Unrestricted Miscellaneous Revenues 10-1XXX 612,079 614,000 529,369
SUBTOTAL  69,357,875 69,528,137 75,563,132
Revenues from State Sources:
Extraordinary Aid 10-3131 1,645,940 873,037 873,037
Categorical Special Education Aid 10-3132 4,269,961 4,298,140 4,246,397
Equalization Aid 10-3176 39,941,017 31,958,342 37,585,023
Categorical Security Aid 10-3177 661,943 681,586 722,630
Adjustment Aid 10-3178 5,185,972 6,941,774 1,860,710
Categorical Transportation Aid 10-3121 2,505,387 2,766,205 2,851,674
SUBTOTAL  54,210,220 47,519,084 48,139,471
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 64,131 99,762
Equalization Aid - ARRA ESF 16-4520 0 6,820,082 0
Equalization Aid - ARRA GSF 17-4521 0 264,016 0
SUBTOTAL  0 7,148,229 99,762
Adjustment for Prior Year Encumbrances  0 704,535 0
Actual Revenues (Over)/Under Expenditures  -3,610,037 0 0
TOTAL OPERATING BUDGET  119,971,846 130,134,071 128,365,893
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 59,661 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 107,667 345,162 116,990
TOTAL REVENUES FROM STATE SOURCES  107,667 345,162 116,990
Revenues from Federal Sources:
Title I 20-4411-4416 298,931 372,449 235,192
Title II 20-4451-4455 0 0 212,597
Title III 20-4491-4494 0 0 11,248
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,321,815 4,515,606 3,172,967
Other 20-4XXX 251,681 331,865 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,872,427 5,219,920 3,632,004
TOTAL GRANTS AND ENTITLEMENTS  3,039,755 5,565,082 3,748,994
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 16,687 0
Revenues from Local Sources:
Local Tax Levy 40-1210 3,354,805 3,244,078 3,504,520
TOTAL REVENUES FROM LOCAL SOURCES  3,354,805 3,244,078 3,504,520
Revenues from State Sources:
Debt Service Aid Type II 40-3160 2,009,445 1,856,823 1,555,568
TOTAL LOCAL REPAYMENT OF DEBT  5,364,250 5,117,588 5,060,088
TOTAL REPAYMENT OF DEBT  5,364,250 5,117,588 5,060,088
TOTAL REVENUES/SOURCES  128,375,851 140,816,741 137,174,975
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  128,375,851 140,816,741 137,174,975

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX40,427,25940,597,80139,091,737
Special Education 11-2XX-100-XXX9,413,3209,905,98310,171,758
Basic Skills/Remedial 11-230-100-XXX2,409,8222,781,3742,920,151
Bilingual Education 11-240-100-XXX147,971159,030165,025
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX612,685620,696605,118
School Sponsored Athletics 11-402-100-XXX928,7201,027,157853,226
Other Instructional Programs 11-4XX-100-XXX26,54836,60230,030
Summer School 11-422-XXX-XXX085,08585,085
Support Services:
Tuition 11-000-100-XXX6,023,7327,071,4558,728,178
Attendance and Social Work Services 11-000-211-XXX421,581416,725454,506
Health Services 11-000-213-XXX938,8091,003,7651,042,838
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,841,6412,986,7562,839,982
Guidance 11-000-218-XXX2,932,4623,126,0972,936,338
Child Study Teams 11-000-219-XXX3,012,0213,532,1543,935,669
Improvement of Instructional Services 11-000-221-XXX916,6321,035,9641,025,986
Educational Media Services - School Library 11-000-222-XXX1,459,8101,604,3401,534,261
Instructional Staff Training Services 11-000-223-XXX61,871136,515100,925
General Administration 11-000-230-XXX1,039,7881,385,0371,254,967
School Administration 11-000-240-XXX6,122,1006,871,7285,873,605
Central Svcs & Admin Info Technology 11-000-25X-XXX2,761,5183,276,9932,830,163
Operation and Maintenance of Plant Services 11-000-26X-XXX9,551,46611,433,41110,436,320
Student Transportation Services 11-000-270-XXX5,442,3776,044,1875,335,479
Personal Services - Employee Benefits 11-XXX-XXX-2XX21,174,30424,238,11824,964,885
Food Services 11-000-310-XXX766,71300
Total Support Services Expenditures 65,466,82574,163,24573,294,102
TOTAL GENERAL CURRENT EXPENSE 119,433,150129,376,973127,216,232
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X56,80687,13861,594
Facilities Acquisition and Construction Services 12-000-4XX-XXX372,788219,000682,513
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9310401,007368,071
TOTAL CAPITAL EXPENDITURES 429,594707,1451,112,178
Summer School:
Instruction 13-422-100-XXX61,78400
Support Services 13-422-200-XXX3,06000
Total Summer School 64,84400
TOTAL SPECIAL SCHOOLS 64,84400
Transfer of Funds to Charter Schools 10-000-100-56X44,25849,95337,483
OPERATING BUDGET GRAND TOTAL 119,971,846130,134,071128,365,893
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX59,66100
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX5,88115,29815,298
Nonpublic Auxiliary Services 20-XXX-XXX-XXX34,54233,06633,066
Nonpublic Handicapped Services 20-XXX-XXX-XXX51,68945,78450,483
Nonpublic Nursing Services 20-XXX-XXX-XXX11,65718,14318,143
Nonpublic Technology Initiative 20-XXX-XXX-XXX3,89800
Other Special Projects 20-XXX-XXX-XXX0232,8710
Total State Projects 107,667345,162116,990
Federal Projects:
Title I 20-XXX-XXX-XXX298,931372,449235,192
Title II 20-XXX-XXX-XXX00212,597
Title III 20-XXX-XXX-XXX0011,248
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,321,8154,515,6063,172,967
Other Special Projects 20-XXX-XXX-XXX251,681331,8650
Total Federal Projects 2,872,4275,219,9203,632,004
TOTAL GRANTS AND ENTITLEMENTS 3,039,7555,565,0823,748,994
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,364,2505,117,5885,060,088
TOTAL REPAYMENT OF DEBT 5,364,2505,117,5885,060,088
Total Expenditures 128,375,851140,816,741137,174,975
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 128,375,851140,816,741137,174,975

 

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 Budget6,384,5617,097,5164,071,0742,488,621
  Repayment of Debt16,68716,68700
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve401,769891,769490,763122,692
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve02,128,9262,128,9260
      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 Cost12,05712,51013,51513,49113,315
Total Classroom Instruction7,2488,5288,1497,9768,045
Classroom-Salaries and Benefits6,9208,1457,7387,5487,636
Classroom-General Supplies and Textbooks125143138148135
Classroom-Purchased Services and Other203240274280274
Total Support Services1,7791,4582,0642,0522,101
Support Services-Salaries and Benefits1,6541,3631,9301,9101,912
Total Administrative Costs1,4201,1501,5161,6621,486
Administration-Salaries and Benefits1,2179911,3221,3991,295
Legal Costs00263923
Total Operations and Maintenance of Plant1,2521,1071,4741,4911,398
Operations & Maintenance of Plant-Salary & Ben.603498711702694
Total Food Services Costs8689000
Total Extracurricular Costs205179235236214
Total Equipment Costs12710107
Employee Benefits as a % of Salaries27.627.53130.432.4

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
  • ACES - Electric and Gas
  • Copier/Computer Paper
  • Gloucester County Cooperative Purchasing-various items
  • South Jersey Technology Partnership
  • Joint Transportation with Delsea Regional and Monroe Township
  • Host-Gloucester County Consortium for Drug Testing
  • NJ Cooperative Purchasing System, Ed Data, through Glen Rock Board of
  • Education, Bergen County
  • Joined in quote for 403b Management Services with 4 other school district
  • in the County
  • Township of Washington for: Trash, Channel 13 TV Station, Salt, School
  • Resource Officers, Drug Education Officers
  • E-Rate
  • Teaching American History Grant Consortium
  • We don't participate in ACT as we are getting a cheaper rate
  • Joint Insurance Fund

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy74,938,763 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,583,274,255 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.9009 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy78,443,283 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,583,274,255 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1003.0366 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy74,938,763 (G)
Estimated Equalized Valuation (as of 10/01/2009)5,289,181,245 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4168 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy78,443,283 (J)
Estimated Equalized Valuation (as of 10/01/2009)5,289,181,245 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4831 (L)

 

Administrative Salaries
Employee Name: Cheryl Simone 
Job TitleSuperintendent Superintendent 
Base Annual Salary182,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit? 
Contract Terms: 
  Beginning Date of Contract07/01/2006 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 21 
  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: 
Allowances15,210 
Bonuses5,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount20,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum on sick time buyback 
   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 Remuneration3,346 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUp to 5 days at per diem rate 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Harold Finkle 
Job TitleAsst Business Administrator Asst. School Busisness Admin 
Base Annual Salary94,553 
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 Days260 
  Contracted Number of Annual Vacation Days 23 
  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: James Michael Rolen 
Job TitleAssistant Superintendent Asst. Superintendent-Spec Ed 
Base Annual Salary137,000 
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 Days260 
  Contracted Number of Annual Vacation Days 21 
  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: Janice Giel 
Job TitleCoordinator/Dir./Mgr./Supvr. Student Reg, Data, Info Manger 
Base Annual Salary78,021 
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 Days260 
  Contracted Number of Annual Vacation Days 21 
  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: Joseph Arnold Vandenberg 
Job TitleAssistant Superintendent Asst. Superintendent-Curriculu 
Base Annual Salary158,415 
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 Days260 
  Contracted Number of Annual Vacation Days 25 
  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
Bonuses1,500 
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: Joseph McCullough 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Information Tech 
Base Annual Salary122,278 
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 Days260 
  Contracted Number of Annual Vacation Days 21 
  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: Louisa Gordon 
Job TitlePurchasing Agent 
Base Annual Salary85,901 
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 Days260 
  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: Margaret Meehan 
Job TitleBusiness Administrator School Business Administrator 
Base Annual Salary150,505 
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 Days260 
  Contracted Number of Annual Vacation Days 23 
  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
Bonuses1,000 
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: Richard Haines 
Job TitleInformation Technology Instructional server specialis 
Base Annual Salary73,033 
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 Days260 
  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
Bonuses2,191 
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 Schoenfeldt 
Job TitleCoordinator/Dir./Mgr./Supvr. Manager of Operations 
Base Annual Salary96,715 
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 Days260 
  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: Virginia Bowden 
Job TitleManager of Food Services 
Base Annual Salary79,585 
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 Days260 
  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
Bonuses1,592 
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