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User Friendly Budgets
2010

SOMERSET - MONTGOMERY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time4,8174,7194,719
Pupils on Roll Regular Shared-Time655
spacing
Pupils on Roll - Special Full-Time483468499
Pupils on Roll - Special Shared-Time130
Private School Placements464136
spacing
Pupils Sent to Other Districts-Reg Prog323
Pupils Sent to Other Dists-Spec Ed Prog13138
Pupils Received93109
Pupils in State Facilities110

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 2,130,601 1,614,387 3,261,166
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 310,000 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 58,987,206 61,940,575 63,359,787
Tuition 10-1300 1,064,680 52,212 50,958
Transportation Fees from Other LEAs 10-1420-1440 124,391 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 1,249 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 438,407 462,000 668,500
SUBTOTAL  60,615,933 62,454,787 64,079,245
Revenues from State Sources:
Extraordinary Aid 10-3131 442,141 283,884 350,000
Other State Aids 10-3XXX 66,728 0 0
Categorical Special Education Aid 10-3132 2,687,248 2,409,000 1,871,805
Categorical Security Aid 10-3177 185,265 410,885 0
Categorical Transportation Aid 10-3121 1,990,163 2,595,318 0
SUBTOTAL  5,371,545 5,699,087 2,221,805
Adjustment for Prior Year Encumbrances  0 104,099 0
Actual Revenues (Over)/Under Expenditures  134,912 0 0
TOTAL OPERATING BUDGET  66,122,390 69,872,360 69,562,216
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 28,938 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 93,601 83,542 93,360
TOTAL REVENUES FROM STATE SOURCES  93,601 83,542 93,360
Revenues from Federal Sources:
Title II 20-4451-4455 0 0 48,437
Title III 20-4491-4494 0 0 9,735
I.D.E.A. Part B (Handicapped) 20-4420-4429 859,749 859,749 724,147
Other 20-4XXX 321,049 415,062 20,262
TOTAL REVENUES FROM FEDERAL SOURCES  1,180,798 1,274,811 802,581
TOTAL GRANTS AND ENTITLEMENTS  1,303,337 1,358,353 895,941
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 492 5,343
Revenues from Local Sources:
Local Tax Levy 40-1210 6,302,688 6,213,929 378,390
Miscellaneous 40-1XXX 82 0 0
TOTAL REVENUES FROM LOCAL SOURCES  6,302,770 6,213,929 6,586,741
Revenues from State Sources:
Debt Service Aid Type II 40-3160 313,976 315,141 244,475
TOTAL LOCAL REPAYMENT OF DEBT  6,616,746 6,529,562 6,836,559
Actual Revenues (Over)/Under Expenditures  9,094 0 0
TOTAL REPAYMENT OF DEBT  6,625,840 6,529,562 6,836,559
TOTAL REVENUES/SOURCES  74,051,567 77,760,275 77,294,716
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  74,051,567 77,760,275 77,294,716

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX21,501,70222,764,79922,049,569
Special Education 11-2XX-100-XXX4,698,4335,008,6775,172,641
Basic Skills/Remedial 11-230-100-XXX734,239958,3301,028,730
Bilingual Education 11-240-100-XXX163,122173,089176,810
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX373,310381,599347,098
School Sponsored Athletics 11-402-100-XXX1,070,6981,040,718916,390
Other Instructional Programs 11-4XX-100-XXX2,08815,00015,132
Support Services:
Tuition 11-000-100-XXX2,317,1342,518,5392,799,472
Attendance and Social Work Services 11-000-211-XXX8,0048,1338,240
Health Services 11-000-213-XXX593,449611,400569,843
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,134,4951,300,4931,304,228
Guidance 11-000-218-XXX1,317,8091,261,5391,250,350
Child Study Teams 11-000-219-XXX1,279,2901,305,5921,312,972
Improvement of Instructional Services 11-000-221-XXX706,6131,055,510759,409
Educational Media Services - School Library 11-000-222-XXX1,002,6581,094,0891,005,887
Instructional Staff Training Services 11-000-223-XXX369,582482,704483,063
General Administration 11-000-230-XXX1,049,9851,366,5511,274,873
School Administration 11-000-240-XXX2,603,2692,753,7882,681,691
Central Svcs & Admin Info Technology 11-000-25X-XXX1,178,9641,282,0081,191,816
Operation and Maintenance of Plant Services 11-000-26X-XXX6,996,5437,854,7377,406,338
Student Transportation Services 11-000-270-XXX5,055,1745,196,5184,980,246
Personal Services - Employee Benefits 11-XXX-XXX-2XX10,530,36011,438,54712,657,582
Total Support Services Expenditures 36,143,32939,530,14839,686,010
TOTAL GENERAL CURRENT EXPENSE 64,686,92169,872,36069,392,380
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60450,00000
Interest Earned on Capital Reserve 10-6041,24900
Equipment 12-XXX-XXX-73X9,23900
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,374,9810169,836
TOTAL CAPITAL EXPENDITURES 1,435,4690169,836
OPERATING BUDGET GRAND TOTAL 66,122,39069,872,36069,562,216
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX28,93800
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX15,37117,04318,554
Nonpublic Auxiliary Services 20-XXX-XXX-XXX005,496
Nonpublic Handicapped Services 20-XXX-XXX-XXX43,58931,57447,308
Nonpublic Nursing Services 20-XXX-XXX-XXX23,00523,00522,002
Nonpublic Technology Initiative 20-XXX-XXX-XXX11,63611,9200
Total State Projects 93,60183,54293,360
Federal Projects:
Title II 20-XXX-XXX-XXX0048,437
Title III 20-XXX-XXX-XXX009,735
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX859,749859,749724,147
Other Special Projects 20-XXX-XXX-XXX321,049415,06220,262
Total Federal Projects 1,180,7981,274,811802,581
TOTAL GRANTS AND ENTITLEMENTS 1,303,3371,358,353895,941
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX6,625,8406,529,5626,836,559
TOTAL REPAYMENT OF DEBT 6,625,8406,529,5626,836,559
Total Expenditures 74,051,56777,760,27577,294,716
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 74,051,56777,760,27577,294,716

 

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 Budget1,637,6391,846,4072,191,9181,293,120
  Repayment of Debt9,6685745,3430
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve485,649226,898226,898226,898
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,294,8693,650,0632,362,3680
      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 Cost10,48310,83911,62811,97411,802
Total Classroom Instruction6,0806,3756,6936,9486,992
Classroom-Salaries and Benefits5,7106,0396,2666,4826,676
Classroom-General Supplies and Textbooks242211307338245
Classroom-Purchased Services and Other12912512112871
Total Support Services1,3811,4951,6271,6921,621
Support Services-Salaries and Benefits1,2281,3661,4431,5091,467
Total Administrative Costs1,1151,1061,2121,2581,218
Administration-Salaries and Benefits9159289931,0241,004
Legal Costs00616759
Total Operations and Maintenance of Plant1,5041,4481,6781,6571,573
Operations & Maintenance of Plant-Salary & Ben.606605665678668
Total Food Services Costs00000
Total Extracurricular Costs310328325328294
Total Equipment Costs12000
Employee Benefits as a % of Salaries26.326.126.42730.1

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
Activity Fees234,000 Fee for co-curricular acitivites
Demand Response50,000 Revenue for reducing energy during peak
Solar Renewable Energy cr60,000 Sale of energy not used back to utility
Parking Fee59,500 Increase in student parking fee
Total Unusual Revenues403,500 

 

Shared Services
  • Listing of shared services with Montgomery Township:
  • - Cost of high school pool service shared
  • - Purchase of gasoline and salt through county co-op program
  • - School facilities used for township recreation programs
  • - Use of Township equipt on periodic school parking lot/driveway repairs
  • Listing of other shared services:
  • - Joint transportation agreements with other school districts
  • - ACES
  • - Cooperative purchaseing through Ed Data
  • - ERIC North workers compensation joint insurance fund
  • - SAIF property, casualty & liability joint insurance fund

 

Estimated Tax Rate Information
MONTGOMERY TOWNSHIP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (A)
Estimated Net Taxable Valuation (as of 01/01/2010)3,751,709,034 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (D)
Estimated Net Taxable Valuation (as of 01/01/2010)3,751,709,034 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (G)
Estimated Equalized Valuation (as of 10/01/2009)4,847,247,017 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (J)
Estimated Equalized Valuation (as of 10/01/2009)4,847,247,017 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy62,007,250 (A)
Estimated Net Taxable Valuation (as of //)0 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy68,585,914 (D)
Estimated Net Taxable Valuation (as of //)0 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy62,007,250 (G)
Estimated Equalized Valuation (as of //)0 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy68,585,914 (J)
Estimated Equalized Valuation (as of //)0 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
ROCKY HILL BOROUGH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,352,537 (A)
Estimated Net Taxable Valuation (as of 01/01/2010)63,319,893 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.1360 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,360,614 (D)
Estimated Net Taxable Valuation (as of 01/01/2010)63,319,893 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.1488 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,352,537 (G)
Estimated Equalized Valuation (as of 10/01/2009)134,942,107 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.0023 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,360,614 (J)
Estimated Equalized Valuation (as of 10/01/2009)134,942,107 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0083 (L)

 

Administrative Salaries
Employee Name: Annette M. Wells 
Job TitleAssoc SBA/Asst. Bd Secretary 
Base Annual Salary97,344 
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 27 
  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 Days9+ death in family 
Benefits: 
Allowances2,447 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,024 
  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: Christopher Sheridan 
Job TitleMechanic 
Base Annual Salary83,772 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances320 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other719 
  Retirement Plans
Contractual Post-Employment Benefits Amount1,745 
  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: Earl T. Kim 
Job TitleSuperintendent 
Base Annual Salary198,000 
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 Days246 
  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 Dayspersonal days as bd approved 
Benefits: 
Allowances7,525 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,310 
  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 Lillie 
Job TitleController 
Base Annual Salary77,079 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other674 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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: Geoff Simpson 
Job TitleDistrict Software/SASI Coordin 
Base Annual Salary78,235 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other682 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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 Doctor 
Job TitleBldgs & Grounds Supervisor 
Base Annual Salary87,603 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances351 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other744 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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: Jeffrey Brooks 
Job TitleAV-Distant Learn Coor/TV Prod 
Base Annual Salary87,688 
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 Days206 
  Contracted Number of Annual Vacation Days
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other744 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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: Maureen Orticelle 
Job TitleExecutive Secretary to Superin 
Base Annual Salary77,894 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other679 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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: Robyn Friedlander 
Job TitleTransportation Supervisor 
Base Annual Salary84,364 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances320 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other722 
  Retirement Plans
Contractual Post-Employment Benefits Amount2,109 
  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: Russell Walsh 
Job TitleDirector of Human Resources 
Base Annual Salary124,250 
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 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 Dayspersonal days as app by Supt 
Benefits: 
Allowances1,820 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,388 
  Retirement Plans3,500 
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: Thomas DeSisto 
Job TitleInformation Technology Mgr 
Base Annual Salary92,115 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other773 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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: Thomas E.C. Barclay 
Job TitleAssistant Superintendent 
Base Annual Salary143,000 
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 Days246 
  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 Dayspersonal & other as app by Sup 
Benefits: 
Allowances2,837 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other946 
  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: Thomas M. Venanzi 
Job TitleBusiness Administrator 
Base Annual Salary190,430 
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 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 Dayspersonal days as app by Supt 
Benefits: 
Allowances3,728 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,895 
  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: William Pauwels 
Job TitleMIS Coordinator 
Base Annual Salary101,858 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District 
Shared Job TitleShared with Township 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other838 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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