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User Friendly Budgets
2010

MIDDLESEX - SOUTH BRUNSWICK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time8,0127,9738,019
spacing
Pupils on Roll - Special Full-Time9999921,004
Pupils on Roll - Special Shared-Time120
Private School Placements565759
spacing
Pupils Sent to Other Districts-Reg Prog100
Pupils Sent to Other Dists-Spec Ed Prog292528
Pupils Received646955
Pupils in State Facilities122

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,795,331 3,000,000
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 0 347,100 0
Withdrawal from Cap Res-for Local Share 10-307 0 577,100 1,146,800
Revenues from Local Sources:
Local Tax Levy 10-1210 93,923,003 96,009,320 95,730,875
Tuition 10-1300 232,797 202,230 205,000
Interest Earned on Capital Reserve Funds 10-1XXX 33,174 16,300 19,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 20,989 0
Unrestricted Miscellaneous Revenues 10-1XXX 760,366 747,770 402,000
SUBTOTAL  94,949,340 96,996,609 96,356,875
Revenues from State Sources:
Extraordinary Aid 10-3131 521,016 0 79,989
Other State Aids 10-3XXX 55,276 0 0
Categorical Special Education Aid 10-3132 4,891,257 5,132,371 2,467,175
Equalization Aid 10-3176 15,594,347 13,413,731 16,443,353
Categorical Security Aid 10-3177 677,484 723,829 0
Categorical Transportation Aid 10-3121 2,336,389 3,008,208 0
SUBTOTAL  24,075,769 22,278,139 18,990,517
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 25,443 28,452
Equalization Aid - ARRA ESF 16-4520 0 2,862,562 0
Equalization Aid - ARRA GSF 17-4521 0 110,814 0
SUBTOTAL  0 2,998,819 28,452
Adjustment for Prior Year Encumbrances  0 1,319,552 0
Actual Revenues (Over)/Under Expenditures  -2,357,181 0 0
TOTAL OPERATING BUDGET  116,667,928 128,312,650 119,522,644
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 30,857 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 425,221 348,534 348,534
TOTAL REVENUES FROM STATE SOURCES  425,221 348,534 348,534
Revenues from Federal Sources:
Title I 20-4411-4416 146,433 189,967 189,967
Title II 20-4451-4455 0 0 151,202
Title III 20-4491-4494 0 0 39,793
Title IV 20-4471-4474 0 0 16,180
Title VI 20-4417-4418 18,924 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,695,686 1,727,942 1,727,942
Other 20-4XXX 510,156 207,175 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,371,199 2,125,084 2,125,084
TOTAL GRANTS AND ENTITLEMENTS  2,827,277 2,473,618 2,473,618
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 159,300 16,286
Revenues from Local Sources:
Local Tax Levy 40-1210 7,357,742 7,921,890 8,200,335
Miscellaneous 40-1XXX 16,286 0 0
TOTAL REVENUES FROM LOCAL SOURCES  7,374,028 7,921,890 8,200,335
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,722,454 1,835,150 1,529,794
TOTAL LOCAL REPAYMENT OF DEBT  9,096,482 9,916,340 9,746,415
Actual Revenues (Over)/Under Expenditures  970,908 0 0
TOTAL REPAYMENT OF DEBT  10,067,390 9,916,340 9,746,415
TOTAL REVENUES/SOURCES  129,562,595 140,702,608 131,742,677
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  129,562,595 140,702,608 131,742,677

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX38,436,78539,947,04837,990,397
Special Education 11-2XX-100-XXX8,436,1018,850,9879,158,388
Basic Skills/Remedial 11-230-100-XXX2,405,2442,632,2182,347,846
Bilingual Education 11-240-100-XXX230,698240,109247,281
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX450,394640,306307,634
School Sponsored Athletics 11-402-100-XXX1,181,7641,371,2461,041,739
Community Services Programs/Operations 11-800-330-XXX4,1836,0006,000
Support Services:
Tuition 11-000-100-XXX3,478,8523,517,3474,544,822
Attendance and Social Work Services 11-000-211-XXX96,49883,18578,385
Health Services 11-000-213-XXX1,258,3241,310,0801,264,968
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217860,165940,079974,329
Guidance 11-000-218-XXX2,096,2012,351,0232,056,505
Child Study Teams 11-000-219-XXX2,581,9652,787,6322,696,370
Improvement of Instructional Services 11-000-221-XXX809,250808,712564,430
Educational Media Services - School Library 11-000-222-XXX1,034,4821,302,1891,060,337
Instructional Staff Training Services 11-000-223-XXX872,7121,216,889744,741
General Administration 11-000-230-XXX1,476,6441,755,9141,624,835
School Administration 11-000-240-XXX6,159,6836,317,6325,458,874
Central Svcs & Admin Info Technology 11-000-25X-XXX2,349,9042,572,4652,291,607
Operation and Maintenance of Plant Services 11-000-26X-XXX13,981,97415,637,35813,742,199
Student Transportation Services 11-000-270-XXX8,225,8989,007,5017,798,800
Personal Services - Employee Benefits 11-XXX-XXX-2XX17,945,94721,280,79421,929,816
Total Support Services Expenditures 63,228,49970,888,80066,831,018
TOTAL GENERAL CURRENT EXPENSE 114,373,668124,576,714117,930,303
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6040347,1000
Interest Earned on Capital Reserve 10-604016,30019,000
Equipment 12-XXX-XXX-73X993,6041,118,039180,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX800,6561,677,397246,541
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931500,000577,1001,146,800
TOTAL CAPITAL EXPENDITURES 2,294,2603,735,9361,592,341
OPERATING BUDGET GRAND TOTAL 116,667,928128,312,650119,522,644
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX30,85700
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX47,98254,81554,815
Nonpublic Auxiliary Services 20-XXX-XXX-XXX99,337138,051138,051
Nonpublic Handicapped Services 20-XXX-XXX-XXX126,74190,66690,666
Nonpublic Nursing Services 20-XXX-XXX-XXX64,77265,00265,002
Nonpublic Technology Initiative 20-XXX-XXX-XXX33,56000
Other Special Projects 20-XXX-XXX-XXX52,82900
Total State Projects 425,221348,534348,534
Federal Projects:
Title I 20-XXX-XXX-XXX146,433189,967189,967
Title II 20-XXX-XXX-XXX00151,202
Title III 20-XXX-XXX-XXX0039,793
Title IV 20-XXX-XXX-XXX0016,180
Title VI 20-XXX-XXX-XXX18,92400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,695,6861,727,9421,727,942
Other Special Projects 20-XXX-XXX-XXX510,156207,1750
Total Federal Projects 2,371,1992,125,0842,125,084
TOTAL GRANTS AND ENTITLEMENTS 2,827,2772,473,6182,473,618
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,067,3909,916,3409,746,415
TOTAL REPAYMENT OF DEBT 10,067,3909,916,3409,746,415
Total Expenditures 129,562,595140,702,608131,742,677
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 129,562,595140,702,608131,742,677

 

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 Budget2,880,8542,841,3202,473,2202,473,220
  Repayment of Debt1,146,494175,58616,2860
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,979,3352,412,5092,217,8091,090,009
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve6,496,6708,556,1333,000,0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0400,00000
  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 Cost11,12711,28912,05412,35611,552
Total Classroom Instruction6,5156,6887,1057,1667,004
Classroom-Salaries and Benefits6,2446,3936,8456,8976,822
Classroom-General Supplies and Textbooks124124165170127
Classroom-Purchased Services and Other147171969955
Total Support Services1,3201,2931,4211,4711,309
Support Services-Salaries and Benefits1,2231,2141,2801,3111,204
Total Administrative Costs1,3081,3291,3681,4411,282
Administration-Salaries and Benefits1,1671,1881,1991,2501,113
Legal Costs00162416
Total Operations and Maintenance of Plant1,7301,7091,8221,9351,705
Operations & Maintenance of Plant-Salary & Ben.835834924938832
Total Food Services Costs70000
Total Extracurricular Costs188213264266179
Total Equipment Costs441118412520
Employee Benefits as a % of Salaries25.424.227.227.229.8

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

 

Shared Services
  • ACES - Alliance for Competitive Energy Services - Electric
  • SAIF - School Alliance Insurance Fund - P & C Insurance
  • ERIC North - Educational Risk Insurance Consortium - Workers Comp
  • MRESC - Joint purchasing of natural gas
  • MRESC - Joint bidding of busing services for handicapped
  • Busing Jointures with No. Brunswick and Franklin
  • Joint projects with So. Brunswick Twp. - Paving, recycling, snow removal,
  • salt, leaf pick-up
  • Mercer/Middlesex Co-op - purchase of gasoline, diesel, office supplies,
  • furniture and electronics
  • MRESC - bids for T&M contractors, buses, athletic supplies
  • ACT - Alliance for Competitive Telephone Services

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy95,730,875 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)3,877,851,747 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.4687 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy103,931,210 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)3,877,851,747 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.6801 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy95,730,875 (G)
Estimated Equalized Valuation (as of 10/01/2009)8,467,549,028 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.1306 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy103,931,210 (J)
Estimated Equalized Valuation (as of 10/01/2009)8,467,549,028 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.2274 (L)

 

Administrative Salaries
Employee Name: Aaron Bryan 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary107,421 
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 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: 
Allowances900 
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: Anthony Tonzini, Jr. CPA 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary140,604 
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 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: 
Allowances3,100 
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: Catherine Kujawa 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary106,902 
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 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: 
Allowances3,100 
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: Elaine McGrath 
Job TitleAthletic Director 
Base Annual Salary129,420 
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 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: 
Allowances3,100 
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: Gary P. McCartney 
Job TitleSuperintendent 
Base Annual Salary196,960 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract06/20/2006 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances9,400 
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: H. Michael Lacey 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary145,109 
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 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: 
Allowances2,650 
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 Warfel 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary143,351 
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 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: 
Allowances2,650 
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: Joan Bonk 
Job TitleAsst Business Administrator 
Base Annual Salary87,698 
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 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: 
Allowances1,450 
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: Joanne Kerekes 
Job TitleAssistant Superintendent 
Base Annual Salary162,698 
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 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: 
Allowances2,650 
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 Bruff 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary96,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances2,100 
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 Piznar 
Job TitleInformation Technology 
Base Annual Salary77,600 
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 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: 
Allowances900 
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: Lynne Ann Fox 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary108,018 
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 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: 
Allowances2,350 
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: Nicole Pormilli 
Job TitleSupervisor of Special Programs 
Base Annual Salary78,626 
Full Time Equivalents (FTE)0.8 
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 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: 
Allowances2,350 
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: Raphael Morales 
Job TitleAssistant Director 
Base Annual Salary92,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances2,350 
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 Chromey 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary133,760 
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 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: 
Allowances450 
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: Sandra Kowalsky 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary102,643 
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 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: 
Allowances1,750 
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