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User Friendly Budgets
2010

MIDDLESEX - MONROE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time4,7074,8155,072
spacing
Pupils on Roll - Special Full-Time691739790
Pupils on Roll - Special Shared-Time110
Private School Placements292620
spacing
Pupils Sent to Other Districts-Reg Prog100
Pupils Sent to Other Dists-Spec Ed Prog252519
Pupils Received253233203
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 6,406,718 5,179,342
Revenues from Local Sources:
Local Tax Levy 10-1210 70,254,233 73,791,326 79,074,528
Tuition 10-1300 2,944,125 3,121,846 2,982,273
Transportation Fees from Other LEAs 10-1420-1440 196,579 206,200 212,620
Interest Earned on Capital Reserve Funds 10-1XXX 8,150 3,248 649
Other Restricted Miscellaneous Revenues 10-1XXX 838,215 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 504,121 524,286
SUBTOTAL  74,241,302 77,626,741 82,794,356
Revenues from State Sources:
Extraordinary Aid 10-3131 212,422 0 0
Categorical Special Education Aid 10-3132 2,716,199 2,226,642 238,696
Categorical Security Aid 10-3177 133,256 398,375 0
Categorical Transportation Aid 10-3121 1,579,507 2,043,966 0
SUBTOTAL  4,641,384 4,668,983 238,696
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 9,759 21,255
SUBTOTAL  0 9,759 21,255
Adjustment for Prior Year Encumbrances  0 471,070 0
Actual Revenues (Over)/Under Expenditures  960,860 0 0
TOTAL OPERATING BUDGET  79,843,546 89,183,271 88,233,649
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 11,934 9,648 0
Revenues from Federal Sources:
Title I 20-4411-4416 87,979 72,520 61,642
I.D.E.A. Part B (Handicapped) 20-4420-4429 879,146 911,820 775,047
Other 20-4XXX 302,100 1,608,620 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,269,225 2,592,960 836,689
TOTAL GRANTS AND ENTITLEMENTS  1,281,159 2,602,608 836,689
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 3,677,307 1,578,141
Transfers from Other Funds 40-5200 1,578,134 510,000 56,300
Revenues from Local Sources:
Local Tax Levy 40-1210 4,754,318 5,303,802 8,125,967
TOTAL REVENUES FROM LOCAL SOURCES  4,754,318 5,303,802 8,125,967
Revenues from State Sources:
Debt Service Aid Type II 40-3160 798,382 802,530 688,635
TOTAL LOCAL REPAYMENT OF DEBT  7,130,834 10,293,639 10,449,043
Actual Revenues (Over)/Under Expenditures  3,042,179 0 0
TOTAL REPAYMENT OF DEBT  10,173,013 10,293,639 10,449,043
TOTAL REVENUES/SOURCES  91,297,718 102,079,518 99,519,381
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  91,297,718 102,079,518 99,519,381

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX29,217,18530,440,09930,034,385
Special Education 11-2XX-100-XXX6,092,1507,066,6376,837,602
Basic Skills/Remedial 11-230-100-XXX596,454594,766556,248
Bilingual Education 11-240-100-XXX127,318237,492246,595
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX405,880605,769605,175
School Sponsored Athletics 11-402-100-XXX978,2691,061,0701,035,826
Community Services Programs/Operations 11-800-330-XXX12,36036,70537,538
Support Services:
Tuition 11-000-100-XXX2,670,5634,050,9303,428,569
Attendance and Social Work Services 11-000-211-XXX7,30412,07312,550
Health Services 11-000-213-XXX776,128800,618828,144
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,130,8221,446,0681,460,579
Guidance 11-000-218-XXX1,379,3821,483,2851,550,048
Child Study Teams 11-000-219-XXX2,040,0542,366,7762,401,282
Improvement of Instructional Services 11-000-221-XXX1,125,1181,269,7941,053,574
Educational Media Services - School Library 11-000-222-XXX972,509966,938725,218
Instructional Staff Training Services 11-000-223-XXX235,860249,025257,545
General Administration 11-000-230-XXX1,450,7131,696,3651,546,838
School Administration 11-000-240-XXX3,185,0733,802,6043,503,307
Central Svcs & Admin Info Technology 11-000-25X-XXX1,429,9111,505,6081,541,406
Operation and Maintenance of Plant Services 11-000-26X-XXX6,616,6317,116,0687,453,578
Student Transportation Services 11-000-270-XXX5,288,9235,519,3875,312,318
Personal Services - Employee Benefits 11-XXX-XXX-2XX13,413,70415,615,31917,593,238
Total Support Services Expenditures 41,722,69547,900,85848,668,194
TOTAL GENERAL CURRENT EXPENSE 79,152,31187,943,39688,021,563
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60403,248649
Equipment 12-XXX-XXX-73X437,926530,19241,877
Facilities Acquisition and Construction Services 12-000-4XX-XXX82,618501,77566,936
TOTAL CAPITAL EXPENDITURES 520,5441,035,215109,462
Summer School:
Instruction 13-422-100-XXX89,875103,8300
Total Summer School 89,875103,8300
Adult Education - Local:
Support Services 13-602-200-XXX80,816100,830102,624
Total Adult Education - Local 80,816100,830102,624
TOTAL SPECIAL SCHOOLS 170,691204,660102,624
OPERATING BUDGET GRAND TOTAL 79,843,54689,183,27188,233,649
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX11,9349,6480
Federal Projects:
Title I 20-XXX-XXX-XXX87,97972,52061,642
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX879,146911,820775,047
Other Special Projects 20-XXX-XXX-XXX302,1001,608,6200
Total Federal Projects 1,269,2252,592,960836,689
TOTAL GRANTS AND ENTITLEMENTS 1,281,1592,602,608836,689
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,173,01310,293,63910,449,043
TOTAL REPAYMENT OF DEBT 10,173,01310,293,63910,449,043
Total Expenditures 91,297,718102,079,51899,519,381
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 91,297,718102,079,51899,519,381

 

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 Budget1,439,6411,596,9111,596,9111,596,911
  Repayment of Debt8,297,6275,255,4481,578,1410
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve751,030363,840367,088367,737
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve12,564,02711,586,0605,179,3420
      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 Cost12,11713,07513,40313,92713,318
Total Classroom Instruction7,3818,1028,2378,4898,124
Classroom-Salaries and Benefits6,5446,8917,2337,4507,285
Classroom-General Supplies and Textbooks442696594596423
Classroom-Purchased Services and Other395515411444417
Total Support Services1,5491,7481,7511,9181,802
Support Services-Salaries and Benefits1,3951,5861,5791,7401,664
Total Administrative Costs1,4541,3671,4631,5251,397
Administration-Salaries and Benefits1,2051,1731,1931,2401,168
Legal Costs00232323
Total Operations and Maintenance of Plant1,3181,3841,4291,4631,474
Operations & Maintenance of Plant-Salary & Ben.711757846852869
Total Food Services Costs00000
Total Extracurricular Costs301304345354338
Total Equipment Costs468193957
Employee Benefits as a % of Salaries27.327.930.429.433.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Shared Services
  • INTERLOCAL SERVICES AGREEMENT FOR FOOD SERVICES WITH THE MIDDLESEX
  • REGIONAL EDUCATIONAL SERVICES COMMISSION
  • TRANSPORTATION AGREEMENTS WITH THE MIDDLESEX REGIONAL EDUCATIONAL
  • SERVICES COMMISSION
  • SHARED SERVICES AGREEMENT FOR FOOD SERVICE DIRECTOR WITH THE JAMESBURG
  • BOARD OF EDUCATION
  • INTERLOCAL SERVICES AGREEMENT WITH THE MUNICIPALITY FOR COMMUNICATIONS
  • EQUIPMENT
  • PUPIL TRANSPORTATION JOINTURES WITH OTHER DISTRICTS

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy79,074,528 (A)
Estimated Net Taxable Valuation (as of 02/18/2010)3,758,288,766 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.1040 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy87,200,495 (D)
Estimated Net Taxable Valuation (as of 02/18/2010)3,758,288,766 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.3202 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy79,074,528 (G)
Estimated Equalized Valuation (as of 02/18/2010)8,361,296,123 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.9457 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy87,200,495 (J)
Estimated Equalized Valuation (as of 02/18/2010)8,361,296,123 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0429 (L)

 

Administrative Salaries
Employee Name: ALBERT PULSINELLI 
Job TitleCoordinator/Dir./Mgr./Supvr. NETWORK OPERATIONS MANAGER 
Base Annual Salary90,217 
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 Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,145 
  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: CRAIG BAGLEY 
Job TitleCoordinator/Dir./Mgr./Supvr. MAINTENANCE SUPERVISOR 
Base Annual Salary77,178 
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 Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,828 
  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 KENNETH R HAMILTON 
Job TitleSuperintendent 
Base Annual Salary184,665 
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 Days231 
  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: 
Allowances3,550 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,430 
  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: ELIOT FELDMAN 
Job TitleCoordinator/Dir./Mgr./Supvr. NETWORK OPERATIONS MANAGER 
Base Annual Salary76,400 
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 Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,824 
  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: GERALD TAGUE 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR OF FACILITIES 
Base Annual Salary157,022 
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 Days231 
  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: 
Allowances792 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,519 
  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: INGRID REITANO 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR OF TRANSPORTATION 
Base Annual Salary95,504 
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 Days231 
  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: 
Allowances565 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other659 
  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: JEFF GORMAN 
Job TitleAssistant Superintendent ASST SUPT OF CURRICULUM 
Base Annual Salary140,000 
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 Days231 
  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: 
Allowances2,048 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,424 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: MICHAEL GORSKI 
Job TitleAsst Business Administrator 
Base Annual Salary109,332 
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 Days231 
  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: 
Allowances2,316 
Bonuses1,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,252 
  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: NANCY MITROCSAK 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR OF FOOD SERVICE 
Base Annual Salary96,364 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District2370 
Shared Job TitleDIRECTOR OF FOOD SERVICE 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,139 
  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: REGINALD WASHINGTON 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR OF IT 
Base Annual Salary132,324 
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 Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,381 
  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: WAYNE HOLLIDAY 
Job TitleBusiness Administrator 
Base Annual Salary183,665 
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 Days231 
  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: 
Allowances2,930 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,669 
  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: WAYNE MODZELEWSKI 
Job TitleCoordinator/Dir./Mgr./Supvr. HEAD MECHANIC 
Base Annual Salary84,217 
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 Days231 
  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
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,112 
  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