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User Friendly Budgets
2011-2012

ATLANTIC - ATLANTIC CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time6,1036,1986,431
Pupils on Roll Regular Shared-Time802725
spacing
Pupils on Roll - Special Full-Time9551,0061,002
Pupils on Roll - Special Shared-Time161717
Private School Placements403348
spacing
Pupils Sent to Contracted Preschool Prog7300
Pupils Sent to Other Districts-Reg Prog675176
Pupils Sent to Other Dists-Spec Ed Prog736275
Pupils Received702676681
Pupils in State Facilities707273

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 8,446,499 4,998,392
Withdrawal from Cap Res-for Local Share 10-307 0 2,240,309 0
Withdrawal from Maint. Reserve 10-310 0 1,015,675 0
Revenues from Local Sources:
Local Tax Levy 10-1210 101,671,773 114,163,786 117,535,530
Tuition 10-1300 13,990,550 12,895,879 11,852,843
Interest Earned on Current Expense Emergency Res 10-1XXX 0 0 500
Interest Earned on Capital Reserve Funds 10-1XXX 1,000 0 1,500
Other Restricted Miscellaneous Revenues 10-1XXX 0 45,000 25,000
Unrestricted Miscellaneous Revenues 10-1XXX 4,159,523 420,000 422,000
SUBTOTAL  119,822,846 127,524,665 129,837,373
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 20,678 0 0
Extraordinary Aid 10-3131 717,378 0 0
Other State Aids 10-3XXX 380,746 0 0
Categorical Special Education Aid 10-3132 3,264,418 3,310,546 3,310,546
Categorical Security Aid 10-3177 1,527,572 2,391,001 2,391,001
Adjustment Aid 10-3178 9,225,670 6,843,120 8,291,224
Categorical Transportation Aid 10-3121 774,523 1,222,942 1,222,942
SUBTOTAL  15,910,985 13,767,609 15,215,713
Revenues from Federal Sources:
IMPACT Aid 10-4100 27,702 38,532 19,500
Medicaid Reimbursement 10-4200 290,639 181,671 171,371
Education Jobs Fund 18-4522 0 0 695,940
SUBTOTAL  318,341 220,203 886,811
Adjustment for Prior Year Encumbrances  0 736,657 0
Actual Revenues (Over)/Under Expenditures  -807,392 0 0
TOTAL OPERATING BUDGET  135,244,780 153,951,617 150,938,289
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 39,413 122,625
Preschool Education Aid 20-3218 1,914,557 2,125,120 2,357,120
Other Restricted Entitlements 20-32XX 141,938 120,647 91,484
TOTAL REVENUES FROM STATE SOURCES  2,056,495 2,285,180 2,571,229
Revenues from Federal Sources:
Title I 20-4411-4416 3,544,647 2,306,098 2,898,641
Title II 20-4451-4455 0 659,401 645,977
Title III 20-4491-4494 0 339,543 329,927
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,270,411 1,287,869 1,292,645
Vocational Education 20-4430 84,772 0 0
Other 20-4XXX 1,780,484 29,526 31,672
TOTAL REVENUES FROM FEDERAL SOURCES  7,680,314 4,622,437 5,198,862
Transfers from Operating Budget-PreK 20-5200 164,449 0 0
TOTAL GRANTS AND ENTITLEMENTS  9,901,258 6,907,617 7,770,091
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 114 188,158
Transfers from Other Funds 40-5200 0 3,183,431 0
Revenues from Local Sources:
Local Tax Levy 40-1210 11,329,055 11,568,037 16,452,244
Miscellaneous 40-1XXX 10,114,706 0 0
TOTAL REVENUES FROM LOCAL SOURCES  21,443,761 11,568,037 16,452,244
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,023,823 825,921 1,356,754
TOTAL LOCAL REPAYMENT OF DEBT  22,467,584 15,577,503 17,997,156
Actual Revenues (Over)/Under Expenditures  -187,810 0 0
TOTAL REPAYMENT OF DEBT  22,279,774 15,577,503 17,997,156
TOTAL REVENUES/SOURCES  167,425,812 176,436,737 176,705,536
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 164,449 0 0
TOTAL REVENUES/SOURCES NET OF TRANSFERS  167,261,363 176,436,737 176,705,536

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX33,616,24935,968,32435,840,205
Special Education 11-2XX-100-XXX9,519,00510,081,44910,108,070
Basic Skills/Remedial 11-230-100-XXX3,374,5613,638,9183,663,513
Bilingual Education 11-240-100-XXX3,558,0433,639,9753,670,382
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX460,504409,318384,845
School Sponsored Athletics 11-402-100-XXX676,806684,280716,021
Other Instructional Programs 11-4XX-100-XXX141,913182,400186,634
Before/After School Programs 11-421-XXX-XXX316,029496,3740
Summer School 11-422-XXX-XXX572,042477,2050
Alternative Education Programs - Instructional 11-423-XXX-XXX1,413,6611,437,5111,480,826
Other Supplemental/At-Risk Programs 11-424-XXX-XXX1,866,4191,859,0481,965,340
Community Services Programs/Operations 11-800-330-XXX211,216232,554237,493
Support Services:
Tuition 11-000-100-XXX7,755,0208,069,5198,143,540
Attendance and Social Work Services 11-000-211-XXX255,547280,852286,252
Health Services 11-000-213-XXX890,545934,970950,730
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217492,034570,664649,071
Guidance 11-000-218-XXX2,702,4372,993,2633,009,997
Child Study Teams 11-000-219-XXX2,391,3792,745,2062,568,017
Improvement of Instructional Services 11-000-221-XXX05,340,7254,647,343
Educational Media Services - School Library 11-000-222-XXX1,669,3361,648,2921,654,945
Instructional Staff Training Services 11-000-223-XXX4,895,45300
General Administration 11-000-230-XXX3,031,8066,481,8733,273,078
School Administration 11-000-240-XXX4,406,2204,479,8414,550,825
Central Svcs & Admin Info Technology 11-000-25X-XXX1,689,3561,797,7851,856,316
Operation and Maintenance of Plant Services 11-000-26X-XXX13,868,23016,140,06615,807,382
Student Transportation Services 11-000-270-XXX4,768,9784,708,0904,737,675
Interest Earned on Current Expense Emergency Res 10-60700500
Personal Services - Employee Benefits 11-XXX-XXX-2XX22,164,46727,734,64928,895,611
Food Services 11-000-310-XXX660,000400,000250,000
Total Support Services Expenditures 71,640,80884,325,79581,280,782
TOTAL GENERAL CURRENT EXPENSE 127,367,256143,433,151139,534,611
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604001,500
Equipment 12-XXX-XXX-73X493,464544,336482,400
Facilities Acquisition and Construction Services 12-000-4XX-XXX411,5172,625,37734,778
TOTAL CAPITAL EXPENDITURES 904,9813,169,713518,678
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX145,29400
Support Services 13-601-200-XXX76,42200
Total Accredited Evening/Adult HS/Post-Grad. 221,71600
TOTAL SPECIAL SCHOOLS 221,71600
Transfer of Funds to Charter Schools 10-000-100-56X6,750,8277,348,75310,885,000
OPERATING BUDGET GRAND TOTAL 135,244,780153,951,617150,938,289
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX858,5691,454,2041,732,953
Support Services 20-218-200-XXX1,220,437710,329746,792
TOTAL PRESCHOOL EDUCATION AID 2,079,0062,164,5332,479,745
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX12,76010,8468,503
Nonpublic Auxiliary Services 20-XXX-XXX-XXX84,738072,905
Nonpublic Handicapped Services 20-XXX-XXX-XXX29,30900
Nonpublic Nursing Services 20-XXX-XXX-XXX15,13112,86110,076
Other Special Projects 20-XXX-XXX-XXX096,9400
Total State Projects 2,220,9442,285,1802,571,229
Federal Projects:
Title I 20-XXX-XXX-XXX3,544,6472,306,0982,898,641
Title II 20-XXX-XXX-XXX0659,401645,977
Title III 20-XXX-XXX-XXX0339,543329,927
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,270,4111,287,8691,292,645
Vocational Education 20-XXX-XXX-XXX84,77200
Other Special Projects 20-XXX-XXX-XXX1,780,48429,52631,672
Total Federal Projects 7,680,3144,622,4375,198,862
TOTAL GRANTS AND ENTITLEMENTS 9,901,2586,907,6177,770,091
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX22,279,77415,577,50317,997,156
TOTAL REPAYMENT OF DEBT 22,279,77415,577,50317,997,156
Total Expenditures 167,425,812176,436,737176,705,536
Local Cont - Transfer to Grants and Entitlements 11-1XX-100-930164,44900
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 167,261,363176,436,737176,705,536

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget3,207,0233,417,6374,185,1823,080,299
  Repayment of Debt462188,272188,1580
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,202,9005,243,8903,003,5813,005,081
      Adult Education Programs0000
      Maintenance Reserve150,0001,015,67500
      Legal Reserve15,014,73912,155,0084,188,509295,000
      Tuition Reserve0000
      Current Expense Emergency Reserve500,000500,000500,000500,500
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost17,61218,24819,29219,39119,099
Total Classroom Instruction10,40010,85711,56411,58411,553
Classroom-Salaries and Benefits9,72110,13210,71510,72910,813
Classroom-General Supplies and Textbooks540515581579483
Classroom-Purchased Services and Other139211268276257
Total Support Services2,3512,8362,9462,9512,813
Support Services-Salaries and Benefits1,8432,5002,6352,6382,543
Total Administrative Costs1,7521,6651,7261,7351,734
Administration-Salaries and Benefits1,1261,1461,1981,2021,253
Legal Costs0210194194119
Total Operations and Maintenance of Plant2,6272,4632,6932,7582,709
Operations & Maintenance of Plant-Salary & Ben.1,2431,3081,3371,3391,364
Total Food Services Costs72103606037
Total Extracurricular Costs236210201201201
Total Equipment Costs12277798171
Employee Benefits as a % of Salaries25.529.735.335.336.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
charter school contr.10,885,000 two new school charter schools opening
Total Unusual Appropriations10,885,000 

 

Shared Services
  • Ed Data Purchasing Cooperative - Goods and Services
  • ACES - Electric
  • City of Atlantic City - Trash Removal
  • City of Atlantic City - After School Recreation and Summer Programs
  • City of Atlantic City - Gas
  • Atlantic County COOP - Supplies
  • Atlantic County Special Services - Transportation
  • Greater Egg Harbor Twp. - Transportation
  • ETTC - Professional Development
  • Richard Stockton College of NJ - Professional Dev/Food Serv & instruction
  • programs
  • NJSBIAG - Liability, property and student accident insurance
  • E-Rate Program - Technology
  • Recieving district for self contained special education programs
  • Oceanside Charter School - facility use
  • Election advertising and printing
  • Food service advertising
  • Reading Recovery Program
  • Middlesex Regional Educational Services Commission - Supplies & Services

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy115,849,658 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)20,480,854,452 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5656 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy130,260,523 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)20,480,854,452 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6360 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy115,849,658 (G)
Estimated Equalized Valuation (as of 10/01/2010)16,164,360,560 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.7167 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy130,260,523 (J)
Estimated Equalized Valuation (as of 10/01/2010)16,164,360,560 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.8059 (L)

 

Administrative Salaries
Employee Name: Angela Brown 
Job TitleAdministrative Assistant Board Secretary 
Base Annual Salary83,022 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances12,336 
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: Barry Caldwell 
Job TitleAssistant Superintendent Operations 
Base Annual Salary149,549 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances24,394 
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: Denise Dufner 
Job TitleCoordinator/Dir./Mgr./Supvr. Human Resource Manager 
Base Annual Salary78,841 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2011 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances12,336 
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: Dewane Parker 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Security 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances16,851 
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: Donna Haye 
Job TitleAssistant Superintendent Curriculum & Instruction 
Base Annual Salary149,549 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances11,235 
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: Fredrick P. Nickles 
Job TitleSuperintendent 
Base Annual Salary202,758 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances18,765 
Bonuses3,000 
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 Adair 
Job TitleCoordinator/Dir./Mgr./Supvr. Maintenance Supervisor 
Base Annual Salary78,841 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances18,661 
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: Gloria Bibb 
Job TitlePurchasing Administrator 
Base Annual Salary84,438 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances21,153 
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 Waniak 
Job TitleCoordinator/Dir./Mgr./Supvr. Grounds Supervisor 
Base Annual Salary78,841 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances18,468 
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: Kurt Austin 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Facilities 
Base Annual Salary90,471 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances19,017 
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: Lisa Mooney 
Job TitleBusiness Administrator 
Base Annual Salary133,970 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances9,690 
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