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User Friendly Budgets
2010

HUDSON - GUTTENBERG TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time893924923
spacing
Pupils on Roll - Special Full-Time899499
Private School Placements767
spacing
Pupils Sent to Contracted Preschool Prog022
Pupils Sent to Other Districts-Reg Prog268295382
Pupils Sent to Other Dists-Spec Ed Prog384330

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 930,636 0
Revenues from Local Sources:
Local Tax Levy 10-1210 8,519,159 8,702,159 9,351,794
Unrestricted Miscellaneous Revenues 10-1XXX 89,671 50,000 0
SUBTOTAL  8,608,830 8,752,159 9,351,794
Revenues from State Sources:
Extraordinary Aid 10-3131 153,050 0 0
Categorical Special Education Aid 10-3132 666,072 717,882 608,020
Equalization Aid 10-3176 3,435,312 3,583,615 3,432,012
Categorical Security Aid 10-3177 368,397 412,186 610,955
Categorical Transportation Aid 10-3121 42,179 49,083 0
SUBTOTAL  4,665,010 4,762,766 4,650,987
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 26,489 16,113
SUBTOTAL  0 26,489 16,113
Adjustment for Prior Year Encumbrances  0 163,430 0
Actual Revenues (Over)/Under Expenditures  710,306 0 0
TOTAL OPERATING BUDGET  13,984,146 14,635,480 14,018,894
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 232,485 0 0
Preschool Education Aid 20-3218 0 187,425 214,200
TOTAL REVENUES FROM STATE SOURCES  232,485 187,425 214,200
Revenues from Federal Sources:
Title I 20-4411-4416 851,373 538,293 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 295,163 250,000 0
Other 20-4XXX 110,986 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,257,522 788,293 0
TOTAL GRANTS AND ENTITLEMENTS  1,490,007 975,718 214,200
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 248,899 239,544 251,211
TOTAL REVENUES FROM LOCAL SOURCES  248,899 239,544 251,211
Revenues from State Sources:
Debt Service Aid Type II 40-3160 20,482 19,713 17,358
TOTAL LOCAL REPAYMENT OF DEBT  269,381 259,257 268,569
TOTAL REPAYMENT OF DEBT  269,381 259,257 268,569
TOTAL REVENUES/SOURCES  15,743,534 15,870,455 14,501,663
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  15,743,534 15,870,455 14,501,663

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,137,8613,161,4462,601,981
Special Education 11-2XX-100-XXX314,041437,158438,732
Basic Skills/Remedial 11-230-100-XXX0444,79894,530
Bilingual Education 11-240-100-XXX314,861355,486531,516
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX28,62362,00015,000
Other Instructional Programs 11-4XX-100-XXX2,60534,5811,500
Support Services:
Tuition 11-000-100-XXX4,157,1534,656,2885,751,844
Health Services 11-000-213-XXX83,06384,85086,773
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21757,726535,482347,830
Guidance 11-000-218-XXX50,66567,59591,277
Child Study Teams 11-000-219-XXX799,966153,231157,057
Improvement of Instructional Services 11-000-221-XXX155,965160,05066,000
Educational Media Services - School Library 11-000-222-XXX43,57055,4300
Instructional Staff Training Services 11-000-223-XXX6,40815,0000
General Administration 11-000-230-XXX443,312489,930455,667
School Administration 11-000-240-XXX329,225320,707351,914
Central Svcs & Admin Info Technology 11-000-25X-XXX303,739392,934307,887
Operation and Maintenance of Plant Services 11-000-26X-XXX582,734704,199601,000
Student Transportation Services 11-000-270-XXX319,188360,666338,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,812,8362,019,0681,755,865
Total Support Services Expenditures 9,145,55010,015,43010,311,114
TOTAL GENERAL CURRENT EXPENSE 12,943,54114,510,89913,994,373
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X76,16440,3540
Facilities Acquisition and Construction Services 12-000-4XX-XXX960,65020,0000
TOTAL CAPITAL EXPENDITURES 1,036,81460,3540
Evening School for the Foreign Born - Local:
Instruction 13-631-100-XXX3,7915,2000
Total Evening School for Foreign-Born - Local 3,7915,2000
TOTAL SPECIAL SCHOOLS 3,7915,2000
Transfer of Funds to Charter Schools 10-000-100-56X059,02724,521
OPERATING BUDGET GRAND TOTAL 13,984,14614,635,48014,018,894
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX0113,639151,035
Support Services 20-218-200-XXX073,78663,165
TOTAL PRESCHOOL EDUCATION AID 0187,425214,200
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX232,48500
Total State Projects 232,485187,425214,200
Federal Projects:
Title I 20-XXX-XXX-XXX851,373538,2930
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX295,163250,0000
Other Special Projects 20-XXX-XXX-XXX110,98600
Total Federal Projects 1,257,522788,2930
TOTAL GRANTS AND ENTITLEMENTS 1,490,007975,718214,200
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX269,381259,257268,569
TOTAL REPAYMENT OF DEBT 269,381259,257268,569
Total Expenditures 15,743,53415,870,45514,501,663
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 15,743,53415,870,45514,501,663

 

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 Budget306,514352,687312,706312,706
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve1111
      Legal Reserve1,752,0381,727,84000
      Tuition Reserve254,359000
      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 Cost8,3848,60910,0099,5207,952
Total Classroom Instruction5,1555,2946,2885,9715,076
Classroom-Salaries and Benefits4,8094,8125,7495,4214,903
Classroom-General Supplies and Textbooks338312513525157
Classroom-Purchased Services and Other9169272616
Total Support Services9091,2171,2551,189840
Support Services-Salaries and Benefits350563733691558
Total Administrative Costs1,5171,3341,4921,4261,316
Administration-Salaries and Benefits1,1331,0491,2081,1391,085
Legal Costs00646058
Total Operations and Maintenance of Plant759704881845677
Operations & Maintenance of Plant-Salary & Ben.326191423399284
Total Food Services Costs00000
Total Extracurricular Costs2129656215
Total Equipment Costs177710400
Employee Benefits as a % of Salaries37.437.635.935.934.5

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.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,351,794 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)402,049,490 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.3260 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,603,005 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)402,049,490 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.3885 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,351,794 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,122,174,533 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8334 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,603,005 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,122,174,533 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.8557 (L)

 

Administrative Salaries
Employee Name: Angela Travelli-White 
Job TitleGuidance Counselor 
Base Annual Salary80,300 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days181 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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
Bonuses3,400 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,216 
  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: Bruce Nicoletta 
Job TitleTeacher 
Base Annual Salary80,300 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days181 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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
Bonuses3,900 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,216 
  Description of: 
   Buyback of Sick Days at the End of Contract1/200of lowest sal on guide up to 200 
   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: Cathy Stewart 
Job TitleTeacher 
Base Annual Salary75,833 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days181 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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
Bonuses3,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,216 
  Description of: 
   Buyback of Sick Days at the End of Contract1/200 0f lowest sal on guide up to 200 
   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: Dennis Hoehl 
Job TitleTeacher 
Base Annual Salary75,833 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days181 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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
Bonuses3,400 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,216 
  Description of: 
   Buyback of Sick Days at the End of Contract1/200 of lowest sal not to exceed 200 
   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: Doreen Dudsak 
Job TitleTeacher 
Base Annual Salary75,833 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days181 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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
Bonuses3,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,216 
  Description of: 
   Buyback of Sick Days at the End of Contract1/200 of lowest sal not to exceed 200 
   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: Elaine Maggiano-Heflich 
Job TitleTeacher 
Base Annual Salary75,833 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days181 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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
Bonuses3,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,216 
  Description of: 
   Buyback of Sick Days at the End of Contract1/200 of lowest sal not to exceed 200 
   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: Jolene Mantineo 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary121,826 
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 Days236 
  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: 
Allowances2,400 
Bonuses4,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,391 
  Retirement Plans
Contractual Post-Employment Benefits Amount263,494 
  Description of: 
   Buyback of Sick Days at the End of Contract1/200 of days pay for 206.5 days 
   Buyback of Vacation Days at the End of Contract1 days pay for 279 days 
   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 Forenza 
Job TitleVice Principal 
Base Annual Salary117,708 
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 Days190 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 30 
  Description of Other Contracted Non-working DaysEmployee works 10.5 mos. 
Benefits: 
Allowances
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,191 
  Retirement Plans
Contractual Post-Employment Benefits Amount23,216 
  Description of: 
   Buyback of Sick Days at the End of Contract1/200 of lowest teach sal on guide 
   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 Ramos 
Job TitleSuperintendent 
Base Annual Salary161,710 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract04/01/2008 
  Ending Date of Contract03/31/2011 
  Contracted Number of Annual Work Days236 
  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: 
Allowances4,800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,773 
  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: Lucy DiMaulo 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary75,833 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days181 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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
Bonuses2,750 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,216 
  Description of: 
   Buyback of Sick Days at the End of Contract1/200 of lowest sal not to exceed 200 
   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: Maryclaire Minervini 
Job TitleTeacher 
Base Annual Salary80,300 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days181 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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
Bonuses3,400 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,216 
  Description of: 
   Buyback of Sick Days at the End of Contract1/200 of lowest sal not to exceed 200 
   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: Pedro Garrido 
Job TitleSuperintendent 
Base Annual Salary119,836 
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 Days236 
  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: 
Allowances1,160 
Bonuses3,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other26,962 
  Retirement Plans
Contractual Post-Employment Benefits Amount58,500 
  Description of: 
   Buyback of Sick Days at the End of Contract200 days @ 1/200 of a days pay upon re 
   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: Stephen Skokowic 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary85,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/15/2010 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days236 
  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: 
Allowances1,200 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other26,762 
  Retirement Plans
Contractual Post-Employment Benefits Amount12,000 
  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: Steven Henry 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,864 
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 Days245 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other25,389 
  Retirement Plans
Contractual Post-Employment Benefits Amount12,708 
  Description of: 
   Buyback of Sick Days at the End of Contract1/2 days pay up to 75 days 
   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