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User Friendly Budgets
2010

SOMERSET - BRIDGEWATER-RARITAN REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time7,8487,8317,766
Pupils on Roll Regular Shared-Time565750
spacing
Pupils on Roll - Special Full-Time1,1961,1951,239
Pupils on Roll - Special Shared-Time322825
Private School Placements566766
spacing
Pupils Sent to Other Districts-Reg Prog151238
Pupils Sent to Other Dists-Spec Ed Prog181915
Pupils Received250
Pupils in State Facilities201

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 6,252,802 4,167,403
Revenues from Local Sources:
Local Tax Levy 10-1210 110,648,297 113,403,359 117,979,825
Other Local Governmental Units - Restricted 10-12XX 354,254 310,183 310,183
Interest Earned on Capital Reserve Funds 10-1XXX 25,961 2,000 2,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,014,520 490,000 749,000
SUBTOTAL  112,043,032 114,205,542 119,041,008
Revenues from State Sources:
Extraordinary Aid 10-3131 823,800 634,122 0
Other State Aids 10-3XXX 56,550 0 0
Categorical Special Education Aid 10-3132 5,175,302 5,284,437 3,236,994
Equalization Aid 10-3176 2,361,556 1,973,210 2,149,223
Categorical Security Aid 10-3177 706,020 724,394 0
Categorical Transportation Aid 10-3121 2,780,279 3,616,520 0
SUBTOTAL  11,903,507 12,232,683 5,386,217
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 26,140 45,253
Equalization Aid - ARRA ESF 16-4520 0 421,094 0
Equalization Aid - ARRA GSF 17-4521 0 16,301 0
SUBTOTAL  0 463,535 45,253
Adjustment for Prior Year Encumbrances  0 492,261 0
Actual Revenues (Over)/Under Expenditures  767,534 0 0
TOTAL OPERATING BUDGET  124,714,073 133,646,823 128,639,881
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 31,306 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 217,414 204,121 175,052
TOTAL REVENUES FROM STATE SOURCES  217,414 204,121 175,052
Revenues from Federal Sources:
Title I 20-4411-4416 232,240 171,751 206,850
Title II 20-4451-4455 0 0 134,360
Title III 20-4491-4494 0 0 65,560
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,946,189 1,531,227 1,745,009
Other 20-4XXX 661,811 228,225 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,840,240 1,931,203 2,151,779
TOTAL GRANTS AND ENTITLEMENTS  3,088,960 2,135,324 2,326,831
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 0
Revenues from Local Sources:
Local Tax Levy 40-1210 5,449,937 5,561,671 5,558,329
TOTAL REVENUES FROM LOCAL SOURCES  5,449,937 5,561,671 5,558,329
TOTAL LOCAL REPAYMENT OF DEBT  5,449,937 5,561,672 5,558,329
TOTAL REPAYMENT OF DEBT  5,449,937 5,561,672 5,558,329
TOTAL REVENUES/SOURCES  133,252,970 141,343,819 136,525,041
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  133,252,970 141,343,819 136,525,041

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX42,630,24845,597,33641,934,692
Special Education 11-2XX-100-XXX12,458,31512,788,94912,716,481
Basic Skills/Remedial 11-230-100-XXX1,260,2271,583,6922,512,874
Bilingual Education 11-240-100-XXX677,747713,345714,446
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX379,381376,531314,018
School Sponsored Athletics 11-402-100-XXX1,209,2251,323,4341,318,495
Support Services:
Tuition 11-000-100-XXX3,262,6953,616,7953,667,915
Attendance and Social Work Services 11-000-211-XXX375,397389,970402,313
Health Services 11-000-213-XXX1,227,6931,307,6331,306,373
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,722,7252,958,3992,984,877
Guidance 11-000-218-XXX2,754,7382,887,3072,816,006
Child Study Teams 11-000-219-XXX2,215,3072,380,0922,436,735
Improvement of Instructional Services 11-000-221-XXX1,585,1181,741,6391,628,190
Educational Media Services - School Library 11-000-222-XXX1,804,4041,864,1381,630,590
Instructional Staff Training Services 11-000-223-XXX451,765495,019465,793
General Administration 11-000-230-XXX1,706,2642,141,6091,831,553
School Administration 11-000-240-XXX5,062,3055,439,2375,059,730
Central Svcs & Admin Info Technology 11-000-25X-XXX1,434,8711,544,8951,530,897
Operation and Maintenance of Plant Services 11-000-26X-XXX11,192,96912,820,31212,412,551
Student Transportation Services 11-000-270-XXX7,475,3227,807,2027,953,614
Personal Services - Employee Benefits 11-XXX-XXX-2XX20,681,66223,464,35422,724,579
Total Support Services Expenditures 63,953,23570,858,60168,851,716
TOTAL GENERAL CURRENT EXPENSE 122,568,378133,241,888128,362,722
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,0002,000
Equipment 12-XXX-XXX-73X228,382280,92890,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,058,116112,500175,159
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931850,00000
TOTAL CAPITAL EXPENDITURES 2,136,498395,428267,159
Transfer of Funds to Charter Schools 10-000-100-56X9,1979,50710,000
OPERATING BUDGET GRAND TOTAL 124,714,073133,646,823128,639,881
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX31,30600
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX29,70228,00229,716
Nonpublic Auxiliary Services 20-XXX-XXX-XXX58,13254,09048,467
Nonpublic Handicapped Services 20-XXX-XXX-XXX64,59366,55063,403
Nonpublic Nursing Services 20-XXX-XXX-XXX42,22935,89533,466
Nonpublic Technology Initiative 20-XXX-XXX-XXX22,75819,5840
Total State Projects 217,414204,121175,052
Federal Projects:
Title I 20-XXX-XXX-XXX232,240171,751206,850
Title II 20-XXX-XXX-XXX00134,360
Title III 20-XXX-XXX-XXX0065,560
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,946,1891,531,2271,745,009
Other Special Projects 20-XXX-XXX-XXX661,811228,2250
Total Federal Projects 2,840,2401,931,2032,151,779
TOTAL GRANTS AND ENTITLEMENTS 3,088,9602,135,3242,326,831
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX05,561,6725,558,329
Additional State School Building Aid-Ch.177 40-702-510-XXX5,449,93700
Total Additional State School Building Aid 5,449,93700
TOTAL REPAYMENT OF DEBT 5,449,9375,561,6725,558,329
Total Expenditures 133,252,970141,343,819136,525,041
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 133,252,970141,343,819136,525,041

 

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 Budget2,815,5612,812,6052,576,6512,326,651
  Repayment of Debt1100
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,795,8711,971,8321,973,8321,975,832
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve11,299,04611,956,3653,917,4030
      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 Cost11,70512,21813,39813,39712,872
Total Classroom Instruction7,4037,7388,4048,3838,123
Classroom-Salaries and Benefits7,0517,4117,9497,9287,767
Classroom-General Supplies and Textbooks242207309310230
Classroom-Purchased Services and Other110120146145125
Total Support Services1,6731,7831,9351,9411,916
Support Services-Salaries and Benefits1,5911,7071,8461,8511,821
Total Administrative Costs1,0631,0791,1541,2131,138
Administration-Salaries and Benefits867895941971934
Legal Costs00364233
Total Operations and Maintenance of Plant1,3501,3881,6481,6071,447
Operations & Maintenance of Plant-Salary & Ben.773805907905334
Total Food Services Costs00000
Total Extracurricular Costs192204223221214
Total Equipment Costs1125253110
Employee Benefits as a % of Salaries25.425.627.727.528.9

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
  • 1. Alliance for Competitive Telecommunications (ACT)
  • 2. Alliance for Competitive Energy Services (ACES)
  • 3. Middlesex Regional ESC Cooperative Pricing System
  • 4. Hunterdon County ESC Cooperative Pricing System
  • 5. Somerset County Cooperative Pricing System
  • 6. South Jersey Technology Partnership
  • 7. Somerset Medical Center for Athletic Trainer services
  • 8. NJ School Boards Association Insurance Group - Insurance
  • 9. Student Transportation with local districts and the ESC
  • 10. Vehicle fuel with Bridgewater Township
  • 11. School Resource Officers with Bridgewater Township
  • 12. Facility and field use with Raritan and Bridgewater Township
  • 13. Somerset County energy audits

 

Estimated Tax Rate Information
BRIDGEWATER TOWNSHIP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy104,213,106 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)8,883,669,448 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.1731 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy109,122,850 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)8,883,669,448 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.2284 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy104,213,106 (G)
Estimated Equalized Valuation (as of 10/01/2009)10,261,263,548 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.0156 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy109,122,850 (J)
Estimated Equalized Valuation (as of 10/01/2009)10,261,263,548 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0634 (L)
spacing
RARITAN BOROUGH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,766,719 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,139,161,855 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.2085 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,415,304 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,139,161,855 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.2654 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,766,719 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,355,529,443 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.0156 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,415,304 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,355,529,443 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0634 (L)

 

Administrative Salaries
Employee Name: Brian Shanley 
Job TitleManager of Buildings & Grounds 
Base Annual Salary105,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/02/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days246 
  Contracted Number of Annual Vacation Days 23 
  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: 
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 Contractupon retirement not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Cheryl Dyer 
Job TitleAssistant Superintendent 
Base Annual Salary166,014 
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 Days246 
  Contracted Number of Annual Vacation Days 26 
  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: 
Allowances2,900 
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 Contractupon retirement, not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Chris Davis 
Job TitleMaintenance Manager 
Base Annual Salary75,955 
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 Days246 
  Contracted Number of Annual Vacation Days 23 
  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
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 Contractupon retirement not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: David Kennedy 
Job TitleAthletic Trainer 
Base Annual Salary88,086 
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 Days226 
  Contracted Number of Annual Vacation Days 20 
  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
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 Contractupon retirement not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Diane Morrison 
Job TitleExecutive Assistant 
Base Annual Salary79,959 
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 Days246 
  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
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 Contractupon retirement not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Gerard Nazzaretto 
Job TitleManager of Human Resources 
Base Annual Salary114,109 
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 Days246 
  Contracted Number of Annual Vacation Days 26 
  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
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,725 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractupon retirement not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: J. Michael Schilder 
Job TitleSuperintendent 
Base Annual Salary198,715 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/13/2006 
  Ending Date of Contract07/01/2011 
  Contracted Number of Annual Work Days246 
  Contracted Number of Annual Vacation Days 26 
  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: 
Allowances2,915 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,750 
  Retirement Plans6,000 
Contractual Post-Employment Benefits Amount25,000 
  Description of: 
   Buyback of Sick Days at the End of Contract.5 per diem for each day max $25K 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jennisse Schule 
Job TitleTransportation Coordinator 
Base Annual Salary97,437 
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 Days246 
  Contracted Number of Annual Vacation Days 23 
  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
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 Contractupon retirement not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Kathy Gacos 
Job TitlePurchasing Coordinator 
Base Annual Salary80,134 
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 Days246 
  Contracted Number of Annual Vacation Days 23 
  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
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 Contractupon retirement not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Laura Roth 
Job TitleBehaviorist 
Base Annual Salary93,350 
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 Days284 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
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: Monica Butler 
Job TitleExec Director of Student Serv 
Base Annual Salary150,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/26/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days246 
  Contracted Number of Annual Vacation Days 26 
  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: 
Allowances2,900 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,450 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractupon retirement, not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patricia Wilson 
Job TitleAsst Business Administrator 
Base Annual Salary97,317 
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 Days246 
  Contracted Number of Annual Vacation Days 23 
  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
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 Contractupon retirement not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Peter Starrs 
Job TitleBusiness Administrator 
Base Annual Salary165,991 
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 Days246 
  Contracted Number of Annual Vacation Days 26 
  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: 
Allowances2,095 
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 Contractupon retirement, not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Robert Fogarty 
Job TitleLAN MAN Manager 
Base Annual Salary97,317 
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 Days246 
  Contracted Number of Annual Vacation Days 17 
  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
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 Contractupon retirement not contract end 
   Buyback of Vacation Days at the End of Contractper diem rate of earned unused days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments