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User Friendly Budgets
2010

MIDDLESEX - NEW BRUNSWICK CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time6,1866,4616,618
Pupils on Roll Reg Accr. Adult High Sch397398398
spacing
Pupils on Roll - Special Full-Time9711,0061,021
Pupils on Roll - Special Shared-Time71010
Private School Placements707171
spacing
Pupils Sent to Contracted Preschool Prog1,1101,1091,110
Pupils Sent to Other Districts-Reg Prog654
Pupils Sent to Other Dists-Spec Ed Prog72115115
Pupils Received11111
Pupils in State Facilities384039

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 9,394,982 12,402,422
Transfers from Other Funds 10-5200 0 545,270 341,458
Revenues from Local Sources:
Local Tax Levy 10-1210 27,326,591 27,326,591 27,326,591
Tuition 10-1300 10,150 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 916,063 500,000 1,015,300
SUBTOTAL  28,252,804 27,826,591 28,341,891
Revenues from State Sources:
Extraordinary Aid 10-3131 549,168 185,892 0
Other State Aids 10-3XXX 397,296 0 0
Categorical Special Education Aid 10-3132 3,947,121 4,100,547 1,429,759
Equalization Aid 10-3176 91,535,364 78,588,779 96,283,626
Categorical Security Aid 10-3177 2,814,528 3,039,353 0
Categorical Transportation Aid 10-3121 979,437 1,710,837 0
SUBTOTAL  100,222,914 87,625,408 97,713,385
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 29,611 295,960 170,384
Equalization Aid - ARRA ESF 16-4520 0 16,771,305 0
Equalization Aid - ARRA GSF 17-4521 0 649,424 0
SUBTOTAL  29,611 17,716,689 170,384
Adjustment for Prior Year Encumbrances  0 2,077,738 0
Actual Revenues (Over)/Under Expenditures  -6,539,874 0 0
TOTAL OPERATING BUDGET  121,965,455 145,186,678 138,969,540
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 239,355 300,000 300,000
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 545,270 341,458
Early Childhood Program Aid 20-3211 15,969,917 0 0
Preschool Education Aid 20-3218 0 18,251,426 17,091,152
Other Restricted Entitlements 20-32XX 1,009,173 616,241 523,806
TOTAL REVENUES FROM STATE SOURCES  16,979,090 19,412,937 17,956,416
Revenues from Federal Sources:
Title I 20-4411-4416 2,293,787 3,632,306 3,057,306
Title II 20-4451-4455 0 0 400,000
Title III 20-4491-4494 0 0 150,000
Title IV 20-4471-4474 0 0 25,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,945,719 3,930,875 1,800,000
Vocational Education 20-4430 42,586 0 0
Adult Basic Education 20-4440 0 1,400,000 1,050,000
Other 20-4XXX 3,306,153 3,850,000 3,500,000
TOTAL REVENUES FROM FEDERAL SOURCES  7,588,245 12,813,181 9,982,306
TOTAL GRANTS AND ENTITLEMENTS  24,806,690 32,526,118 28,238,722
TOTAL REVENUES/SOURCES  146,772,145 177,712,796 167,208,262
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  146,772,145 177,712,796 167,208,262

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,470,6623,205,6803,041,000
Special Education 11-2XX-100-XXX091,20091,200
School Sponsored Athletics 11-402-100-XXX519,670689,163689,000
Community Services Programs/Operations 11-800-330-XXX11,56342,04942,049
Support Services:
Tuition 11-000-100-XXX5,896,3319,839,7179,101,918
Attendance and Social Work Services 11-000-211-XXX312,332290,288242,250
Health Services 11-000-213-XXX999,5941,014,582796,116
Child Study Teams 11-000-219-XXX2,901,2922,940,9782,933,338
Improvement of Instructional Services 11-000-221-XXX5,424,2614,710,5694,575,289
Instructional Staff Training Services 11-000-223-XXX199,908217,651186,638
General Administration 11-000-230-XXX2,768,2462,509,0912,587,717
School Administration 11-000-240-XXX209,925210,194210,194
Central Svcs & Admin Info Technology 11-000-25X-XXX1,821,5022,601,7182,571,505
Operation and Maintenance of Plant Services 11-000-26X-XXX9,763,23312,077,47912,156,073
Student Transportation Services 11-000-270-XXX7,256,8108,107,1908,305,696
Personal Services - Employee Benefits 11-XXX-XXX-2XX5,795,2107,537,3407,358,548
Total Support Services Expenditures 43,348,64452,056,79751,025,282
TOTAL GENERAL CURRENT EXPENSE 46,350,53956,084,88954,888,531
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X79,7661,568,987730,000
TOTAL CAPITAL EXPENDITURES 79,7661,568,987730,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX537,618659,132365,891
Support Services 13-601-200-XXX917,6031,041,429756,443
Total Accredited Evening/Adult HS/Post-Grad. 1,455,2211,700,5611,122,334
TOTAL SPECIAL SCHOOLS 1,455,2211,700,5611,122,334
Transfer of Funds to Charter Schools 10-000-100-56X4,338,0804,409,3963,968,821
General Fund Contribution to SBB 10-000-520-93069,741,84981,422,84578,259,854
OPERATING BUDGET GRAND TOTAL 121,965,455145,186,678138,969,540
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX239,355300,000300,000
Preschool Education Aid:
Instruction 20-218-100-XXX973,1401,386,2861,218,605
Support Services 20-218-200-XXX14,996,77716,865,14015,872,547
Transfer to General Fund 20-218-520-9300545,270341,458
TOTAL PRESCHOOL EDUCATION AID 15,969,91718,796,69617,432,610
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX15,27046,97039,925
Nonpublic Auxiliary Services 20-XXX-XXX-XXX113,003503,978428,382
Nonpublic Handicapped Services 20-XXX-XXX-XXX41,88300
Nonpublic Nursing Services 20-XXX-XXX-XXX20,61354,61346,421
Nonpublic Technology Initiative 20-XXX-XXX-XXX10,68010,6809,078
Other Special Projects 20-XXX-XXX-XXX807,72400
Total State Projects 16,979,09019,412,93717,956,416
Federal Projects:
Title I 20-XXX-XXX-XXX2,293,7873,632,3063,057,306
Title II 20-XXX-XXX-XXX00400,000
Title III 20-XXX-XXX-XXX00150,000
Title IV 20-XXX-XXX-XXX0025,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,945,7193,930,8751,800,000
Vocational Education 20-XXX-XXX-XXX42,58600
Adult Basic Education 20-XXX-XXX-XXX01,400,0001,050,000
Other Special Projects 20-XXX-XXX-XXX3,306,1533,850,0003,500,000
Total Federal Projects 7,588,24512,813,1819,982,306
TOTAL GRANTS AND ENTITLEMENTS 24,806,69032,526,11828,238,722
Total Expenditures 146,772,145177,712,796167,208,262
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 146,772,145177,712,796167,208,262

 

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 Budget5,126,5022,397,77615,197,7762,795,354
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve100100100100
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve952,1199,394,98200
      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 Cost16,56015,63517,33217,07416,245
Total Classroom Instruction8,7979,03810,34910,1159,800
Classroom-Salaries and Benefits8,5628,6579,6119,3769,199
Classroom-General Supplies and Textbooks184254329313211
Classroom-Purchased Services and Other52127409426391
Total Support Services4,2453,0292,9612,9262,469
Support Services-Salaries and Benefits2,0002,3002,3582,3111,907
Total Administrative Costs1,6401,5821,6801,6611,612
Administration-Salaries and Benefits1,3571,3441,4471,3981,357
Legal Costs00282222
Total Operations and Maintenance of Plant1,7281,8672,2292,2132,197
Operations & Maintenance of Plant-Salary & Ben.9219861,1931,1691,163
Total Food Services Costs00000
Total Extracurricular Costs859474119118
Total Equipment Costs62530429895
Employee Benefits as a % of Salaries29.728.532.532.535.4

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2008-092009-102010-11
Resources:
General Fund Contribution 15-520069,741,84981,422,84578,259,854
Adjustment for Prior Year Encumbrances 14,51100
Total SBB Resources 69,756,36081,422,84578,259,854
Appropriations:
Instruction 15-XXX-100-XXX44,914,39750,112,22148,042,327
Support Services 15-XXX-2XX-XXX23,701,93727,469,28727,058,849
Equipment 15-XXX-XXX-73X91,951579,0000
Total SBB Appropriations 69,622,65781,422,84578,259,854

 

Shared Services
  • The district utilizes shares services for supply ordering through educati
  • onal data services, shared services for transportation to jointure all ou
  • t of district routes. We also have shared services agreement with city f
  • or garbage, maintenance of fields and after school programs.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,326,591 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,285,701,596 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.1254 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,326,591 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,285,701,596 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.1254 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,326,591 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,431,637,861 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.7963 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,326,591 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,431,637,861 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.7963 (L)

 

Administrative Salaries
Employee Name: DELBERT KUNERT 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary114,400 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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: 
Allowances540 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: DR. LEON EDD 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary104,275 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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, 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: HAROLD GOODLOW 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary103,740 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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: 
Allowances540 
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 DEWORKEN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary125,311 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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, 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: JIMMIE L COOK 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary83,992 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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, 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: JOHN JACK HUMMA 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary167,200 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances707 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contractbd pays 100 per day max of 15000 
   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: KATHY WIRTANEN 
Job TitleAdministrative Assistant 
Base Annual Salary77,025 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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, 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: MARY EGAN 
Job TitleAssistant Superintendent 
Base Annual Salary190,740 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances1,559 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans6,000 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contractbd pays 100 per dya max of 15,000 
   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: MICHELLE MCCANN 
Job TitleFISCAL SPECIALIST 
Base Annual Salary75,564 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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, 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: MYRIAM HEREDIA 
Job TitleAsst Business Administrator 
Base Annual Salary110,550 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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: 
Allowances2,195 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contractbd pays 100 per day max of 15000 
   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: RALPH STANLEY HARRIS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary93,135 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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, 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 JANNARONE 
Job TitleBusiness Administrator 
Base Annual Salary173,195 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances3,545 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans6,000 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contractbd pays 100 per day max of 15,000 
   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 M KAPLAN 
Job TitleSuperintendent 
Base Annual Salary221,431 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances11,979 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,000 
  Retirement Plans18,179 
Contractual Post-Employment Benefits Amount57,736 
  Description of: 
   Buyback of Sick Days at the End of ContractNot actual income only maximum estimat 
   Buyback of Vacation Days at the End of ContractNot actual income only maximum estimat 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration14,962 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashNot actual income only maximum estimat 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments