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User Friendly Budgets
2010

MERCER - PRINCETON REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,2663,3143,299
Pupils on Roll Regular Shared-Time066
spacing
Pupils on Roll - Special Full-Time422396396
Pupils on Roll - Special Shared-Time766
Private School Placements524546
spacing
Pupils Sent to Other Districts-Reg Prog049
Pupils Sent to Other Dists-Spec Ed Prog252725
Pupils Received268280348
Pupils in State Facilities022

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,404,272 2,668,159
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 1,500,000 1,137,300
Revenues from Local Sources:
Local Tax Levy 10-1210 56,965,653 57,922,997 60,465,817
Other Local Governmental Units - Restricted 10-12XX 0 184,669 180,500
Tuition 10-1300 4,944,100 5,174,393 4,812,224
Transportation Fees from Individuals 10-1410 215,600 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 14,000 5,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 163,588 142,109
Unrestricted Miscellaneous Revenues 10-1XXX 546,575 289,000 131,100
SUBTOTAL  62,671,928 63,748,647 65,736,750
Revenues from State Sources:
Extraordinary Aid 10-3131 852,735 20,595 200,000
Other State Aids 10-3XXX 1,905,754 0 0
Categorical Special Education Aid 10-3132 1,664,327 1,934,983 1,746,680
Categorical Security Aid 10-3177 249,328 289,413 0
Adjustment Aid 10-3178 434,608 2,381,988 0
Categorical Transportation Aid 10-3121 710,384 842,893 0
SUBTOTAL  5,817,136 5,469,872 1,946,680
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 18,124 29,140
SUBTOTAL  0 18,124 29,140
Adjustment for Prior Year Encumbrances  0 950,385 0
Actual Revenues (Over)/Under Expenditures  -788,765 0 0
TOTAL OPERATING BUDGET  67,700,299 75,091,300 71,518,029
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 241,161 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 0 49,500 49,500
Other Restricted Entitlements 20-32XX 834,717 762,485 520,000
TOTAL REVENUES FROM STATE SOURCES  834,717 811,985 569,500
Revenues from Federal Sources:
Title I 20-4411-4416 166,268 135,000 234,000
Title II 20-4451-4455 0 0 115,000
Title III 20-4491-4494 0 0 16,500
Title IV 20-4471-4474 0 0 9,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 924,186 890,000 960,000
Other 20-4XXX 237,981 151,023 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,328,435 1,176,023 1,334,500
TOTAL GRANTS AND ENTITLEMENTS  2,404,313 1,988,008 1,904,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 323,287 260,134
Transfers from Other Funds 40-5200 82,305 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 4,883,272 4,354,245 4,238,916
TOTAL REVENUES FROM LOCAL SOURCES  4,883,272 4,354,245 4,238,916
TOTAL LOCAL REPAYMENT OF DEBT  4,965,577 4,677,532 4,499,050
Actual Revenues (Over)/Under Expenditures  467,714 0 0
TOTAL REPAYMENT OF DEBT  5,433,291 4,677,532 4,499,050
TOTAL REVENUES/SOURCES  75,537,903 81,756,840 77,921,079
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  75,537,903 81,756,840 77,921,079

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX20,728,67521,302,08520,329,920
Special Education 11-2XX-100-XXX4,157,7324,639,4974,433,484
Basic Skills/Remedial 11-230-100-XXX1,348,7641,408,2401,227,490
Bilingual Education 11-240-100-XXX684,752772,001800,184
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX241,299294,528269,349
School Sponsored Athletics 11-402-100-XXX962,7611,008,511902,543
Summer School 11-422-XXX-XXX067,0470
Other Supplemental/At-Risk Programs 11-424-XXX-XXX0116,61860,108
Support Services:
Tuition 11-000-100-XXX4,080,2364,636,9414,368,915
Attendance and Social Work Services 11-000-211-XXX323,670151,805189,165
Health Services 11-000-213-XXX471,229522,599535,444
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,185,0091,158,2231,133,375
Guidance 11-000-218-XXX1,700,9791,746,7001,439,425
Child Study Teams 11-000-219-XXX2,344,2272,707,1462,522,236
Improvement of Instructional Services 11-000-221-XXX138,717336,336217,340
Educational Media Services - School Library 11-000-222-XXX1,347,5511,521,7521,503,463
Instructional Staff Training Services 11-000-223-XXX1,018,1081,016,221943,513
General Administration 11-000-230-XXX776,991907,619879,082
School Administration 11-000-240-XXX1,853,4012,039,9232,051,561
Central Svcs & Admin Info Technology 11-000-25X-XXX1,082,7131,152,6631,011,895
Operation and Maintenance of Plant Services 11-000-26X-XXX5,930,9496,770,4815,872,503
Student Transportation Services 11-000-270-XXX2,962,6433,612,4983,489,984
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,011,1179,804,56811,233,356
Food Services 11-000-310-XXX24,21700
Total Support Services Expenditures 34,251,75738,085,47537,391,257
TOTAL GENERAL CURRENT EXPENSE 62,375,74067,694,00265,414,335
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604014,0005,000
Equipment 12-XXX-XXX-73X158,78375,96417,150
Facilities Acquisition and Construction Services 12-000-4XX-XXX682,1781,108,632262,754
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93101,500,0001,137,300
TOTAL CAPITAL EXPENDITURES 840,9612,698,5961,422,204
Transfer of Funds to Charter Schools 10-000-100-56X4,483,5984,698,7024,681,490
OPERATING BUDGET GRAND TOTAL 67,700,29975,091,30071,518,029
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX241,16100
Preschool Education Aid:
Instruction 20-218-100-XXX49,50049,50049,500
TOTAL PRESCHOOL EDUCATION AID 49,50049,50049,500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX144,541155,557150,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX40,27696,82645,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX162,908191,083150,000
Nonpublic Nursing Services 20-XXX-XXX-XXX210,139210,139175,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX107,898108,8800
Other Special Projects 20-XXX-XXX-XXX119,45500
Total State Projects 834,717811,985569,500
Federal Projects:
Title I 20-XXX-XXX-XXX166,268135,000234,000
Title II 20-XXX-XXX-XXX00115,000
Title III 20-XXX-XXX-XXX0016,500
Title IV 20-XXX-XXX-XXX009,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX924,186890,000960,000
Other Special Projects 20-XXX-XXX-XXX237,981151,0230
Total Federal Projects 1,328,4351,176,0231,334,500
TOTAL GRANTS AND ENTITLEMENTS 2,404,3131,988,0081,904,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,433,2914,677,5324,499,050
TOTAL REPAYMENT OF DEBT 5,433,2914,677,5324,499,050
Total Expenditures 75,537,90381,756,84077,921,079
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 75,537,90381,756,84077,921,079

 

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 Budget3,955,0033,296,5412,689,5481,689,548
  Repayment of Debt873,307405,593260,1340
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,486,9742,998,2461,512,246379,946
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,741,3583,447,4311,668,1590
      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 Cost15,96116,40717,42117,58517,146
Total Classroom Instruction9,3359,66910,20010,19510,126
Classroom-Salaries and Benefits8,6659,0999,5369,4959,661
Classroom-General Supplies and Textbooks495378434464271
Classroom-Purchased Services and Other176193230236194
Total Support Services2,8602,9863,1393,1943,074
Support Services-Salaries and Benefits2,5172,7202,7862,8512,750
Total Administrative Costs1,3181,3151,3971,4501,450
Administration-Salaries and Benefits1,1351,1651,2011,2421,258
Legal Costs00252824
Total Operations and Maintenance of Plant1,8911,9632,1782,2382,001
Operations & Maintenance of Plant-Salary & Ben.1,0541,1021,2591,2241,140
Total Food Services Costs1087000
Total Extracurricular Costs408422458458433
Total Equipment Costs43476235
Employee Benefits as a % of Salaries2222.323.223.227.7

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
  • Electric and Gas Consortium - ACES
  • Transportation Jointures with other districts including MCSSD
  • Consortium withc Princeton Borough & Township for vehicle fuel
  • Joint Insurance Fund - Property & Casuality, Workers Comp
  • Purchasing Cooperative Memberships:
  • Middlesex Regional Educational Services Commission
  • Mercer County Technology Coop
  • Mercer County Purchasing Coop
  • NJ State Contracts
  • Educational Data Services
  • WSCA Agreement (computer equipment)
  • National Joint Powers Alliance
  • Exchange of maintenance services between district and 2 municipalities
  • Purchase of services through Township garage for vehicles where possible
  • Sharing of fields and public spaces with municpal recreational programs
  • Mercer County Shared Services Committee member
  • Benchmarking consortium with high performing schools for curriculum & PD
  • Educational partnershiops with Princeton University
  • Community partnerships with PYA, YMCA, YWCA
  • Afterschool Agreements with YMCA & YWCA
  • Adult School agreement with Princeton Adult School
  • Partnerships with specialized social service agencies & providers such as
  • Corner House and HiTops

 

Estimated Tax Rate Information
PRINCETON BOROUGH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy20,305,735 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,009,592,800 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.0113 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,729,255 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,009,592,800 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.1523 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy20,305,735 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,564,488,325 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.7918 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,729,255 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,564,488,325 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.8473 (L)
spacing
PRINCETON TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,160,082 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,438,623,271 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.6468 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,975,478 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,438,623,271 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.7623 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,160,082 (G)
Estimated Equalized Valuation (as of 10/01/2009)5,071,969,178 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.7918 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,975,478 (J)
Estimated Equalized Valuation (as of 10/01/2009)5,071,969,178 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.8473 (L)

 

Administrative Salaries
Employee Name: Agnes Golding 
Job TitleDirector of Student Services 
Base Annual Salary143,875 
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 22 
  Contracted Number of Annual Sick Days14 
  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, Other1,163 
  Retirement Plans
Contractual Post-Employment Benefits Amount31,197 
  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: Bonnie Lehet 
Job TitleAssistant Superintendent 
Base Annual Salary152,817 
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 22 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances452 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,219 
  Retirement Plans
Contractual Post-Employment Benefits Amount48,844 
  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: Bryan Ashenfelter 
Job TitleManager Admin Info Systems 
Base Annual Salary86,006 
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 22 
  Contracted Number of Annual Sick Days14 
  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, Other1,471 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,723 
  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: Cyd Trumbo 
Job TitleAdministrative Asst to Supt 
Base Annual Salary82,263 
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 24 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses900 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,041 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,712 
  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: Diana Lygas 
Job TitleDean of Students 
Base Annual Salary82,514 
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 Days207 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days11 
  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, Other1,437 
  Retirement Plans
Contractual Post-Employment Benefits Amount1,100 
  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: Faith Rich 
Job TitleAssistant Comptroller 
Base Annual Salary73,917 
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 24 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses1,300 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other554 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,496 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Gary Weisman 
Job TitleDirector of Facilities/Operati 
Base Annual Salary143,752 
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 22 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances915 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,842 
  Retirement Plans
Contractual Post-Employment Benefits Amount33,851 
  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: Jennifer Micale 
Job TitleComptroller 
Base Annual Salary100,497 
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 22 
  Contracted Number of Annual Sick Days14 
  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, Other1,609 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,547 
  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: Judy Wilson 
Job TitleSuperintendent 
Base Annual Salary210,271 
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 Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances5,948 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,366 
  Retirement Plans
Contractual Post-Employment Benefits Amount35,305 
  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: Kim McReynolds 
Job TitleGrants Program Specialist 
Base Annual Salary89,524 
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 22 
  Contracted Number of Annual Sick Days14 
  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, Other1,504 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,762 
  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: Lewis Goldstein 
Job TitleAssistant Superintendent 
Base Annual Salary153,071 
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 22 
  Contracted Number of Annual Sick Days14 
  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, Other1,714 
  Retirement Plans
Contractual Post-Employment Benefits Amount41,273 
  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: Marilyn Kothe 
Job TitleTransportation Coordinator 
Base Annual Salary78,862 
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 22 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances432 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other517 
  Retirement Plans
Contractual Post-Employment Benefits Amount19,611 
  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: Peter Thompson 
Job TitleTechnical Director 
Base Annual Salary122,154 
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 22 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances432 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,420 
  Retirement Plans
Contractual Post-Employment Benefits Amount37,758 
  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: Ron Kominkiewicz 
Job TitleMechanical Systems Technician 
Base Annual Salary78,551 
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 22 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances432 
Bonuses900 
Stipends6,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other62 
  Retirement Plans
Contractual Post-Employment Benefits Amount19,955 
  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: Stephanie Kennedy 
Job TitleBusiness Administrator 
Base Annual Salary161,596 
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 22 
  Contracted Number of Annual Sick Days14 
  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, Other2,189 
  Retirement Plans
Contractual Post-Employment Benefits Amount40,051 
  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