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User Friendly Budgets
2011-2012

UNION - WESTFIELD TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time5,3565,3625,342
Pupils on Roll Regular Shared-Time71011
spacing
Pupils on Roll - Special Full-Time884910898
Pupils on Roll - Special Shared-Time211715
Private School Placements787380
spacing
Pupils Sent to Other Districts-Reg Prog0027
Pupils Sent to Other Dists-Spec Ed Prog162234
Pupils Received220

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 800,000 800,000
Revenues from Local Sources:
Local Tax Levy 10-1210 78,195,764 81,379,595 83,007,187
Tuition 10-1300 115,759 0 0
Transportation Fees from Individuals 10-1410 8,284 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 268,569 1,004,465 1,047,665
SUBTOTAL  78,588,376 82,384,060 84,054,852
Revenues from State Sources:
Extraordinary Aid 10-3131 868,585 825,076 670,351
Categorical Special Education Aid 10-3132 3,556,600 448,345 1,293,793
Categorical Security Aid 10-3177 466,172 0 0
Adjustment Aid 10-3178 68,448 0 0
Categorical Transportation Aid 10-3121 429,654 0 0
SUBTOTAL  5,389,459 1,273,421 1,964,144
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 19,541 26,138
Education Jobs Fund 18-4522 0 0 154,725
SUBTOTAL  0 19,541 180,863
Adjustment for Prior Year Encumbrances  0 1,321,227 0
Actual Revenues (Over)/Under Expenditures  -1,574,185 0 0
TOTAL OPERATING BUDGET  82,403,650 85,798,249 86,999,859
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 53,131 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 217,814 247,650 243,541
TOTAL REVENUES FROM STATE SOURCES  217,814 247,650 243,541
Revenues from Federal Sources:
Title I 20-4411-4416 166,080 167,543 159,598
Title II 20-4451-4455 0 98,373 98,883
Title III 20-4491-4494 0 16,501 12,134
Title IV 20-4471-4474 0 11,576 11,056
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,809,252 1,423,135 1,462,298
Other 20-4XXX 108,045 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,083,377 1,717,128 1,743,969
TOTAL GRANTS AND ENTITLEMENTS  2,354,322 1,964,778 1,987,510
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 33 1,577
Revenues from Local Sources:
Local Tax Levy 40-1210 2,152,919 2,534,127 2,537,247
Miscellaneous 40-1XXX 41,577 0 0
TOTAL REVENUES FROM LOCAL SOURCES  2,194,496 2,534,127 2,537,247
Revenues from State Sources:
Debt Service Aid Type II 40-3160 503,884 402,020 342,105
TOTAL LOCAL REPAYMENT OF DEBT  2,698,380 2,936,180 2,880,929
Actual Revenues (Over)/Under Expenditures  278,887 0 0
TOTAL REPAYMENT OF DEBT  2,977,267 2,936,180 2,880,929
TOTAL REVENUES/SOURCES  87,735,239 90,699,207 91,868,298
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  87,735,239 90,699,207 91,868,298

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX28,185,52928,021,78129,017,688
Special Education 11-2XX-100-XXX5,689,0375,848,6146,034,830
Basic Skills/Remedial 11-230-100-XXX878,381714,524723,206
Bilingual Education 11-240-100-XXX217,301220,223203,010
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX377,311315,918320,258
School Sponsored Athletics 11-402-100-XXX989,400994,366983,679
Support Services:
Tuition 11-000-100-XXX5,746,0436,691,9266,737,915
Attendance and Social Work Services 11-000-211-XXX96,55649,24648,126
Health Services 11-000-213-XXX1,242,7781,375,2571,411,639
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2173,280,2003,173,6923,483,303
Guidance 11-000-218-XXX1,770,5831,688,3791,762,399
Child Study Teams 11-000-219-XXX1,491,2411,895,2801,760,696
Improvement of Instructional Services 11-000-221-XXX951,4511,183,4121,155,246
Educational Media Services - School Library 11-000-222-XXX1,225,288937,243920,357
Instructional Staff Training Services 11-000-223-XXX20,50386,09256,683
General Administration 11-000-230-XXX1,677,3511,979,3621,752,036
School Administration 11-000-240-XXX3,286,0953,238,9623,364,690
Central Svcs & Admin Info Technology 11-000-25X-XXX2,111,4732,129,9201,941,341
Operation and Maintenance of Plant Services 11-000-26X-XXX5,575,5616,824,8296,176,748
Student Transportation Services 11-000-270-XXX2,372,5242,771,4182,591,150
Personal Services - Employee Benefits 11-XXX-XXX-2XX15,180,39815,548,99616,510,000
Total Support Services Expenditures 46,028,04549,574,01449,672,329
TOTAL GENERAL CURRENT EXPENSE 82,365,00485,689,44086,955,000
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X38,64648,6490
Facilities Acquisition and Construction Services 12-000-4XX-XXX060,16034,986
TOTAL CAPITAL EXPENDITURES 38,646108,80934,986
Transfer of Funds to Charter Schools 10-000-100-56X009,873
OPERATING BUDGET GRAND TOTAL 82,403,65085,798,24986,999,859
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX53,13100
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX35,78900
Nonpublic Auxiliary Services 20-XXX-XXX-XXX49,65600
Nonpublic Handicapped Services 20-XXX-XXX-XXX87,46800
Nonpublic Nursing Services 20-XXX-XXX-XXX44,54400
Other Special Projects 20-XXX-XXX-XXX357247,650243,541
Total State Projects 217,814247,650243,541
Federal Projects:
Title I 20-XXX-XXX-XXX166,080167,543159,598
Title II 20-XXX-XXX-XXX098,37398,883
Title III 20-XXX-XXX-XXX016,50112,134
Title IV 20-XXX-XXX-XXX011,57611,056
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,809,2521,423,1351,462,298
Other Special Projects 20-XXX-XXX-XXX108,04500
Total Federal Projects 2,083,3771,717,1281,743,969
TOTAL GRANTS AND ENTITLEMENTS 2,354,3221,964,7781,987,510
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,977,2672,936,1802,880,929
TOTAL REPAYMENT OF DEBT 2,977,2672,936,1802,880,929
Total Expenditures 87,735,23990,699,20791,868,298
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 87,735,23990,699,20791,868,298

 

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 Budget2,762,7953,316,6582,039,6281,689,540
  Repayment of Debt280,4971,6101,5770
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve869869869869
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve332,696449,912449,9120
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost11,60111,83911,81412,03512,354
Total Classroom Instruction6,8847,1647,0867,1407,471
Classroom-Salaries and Benefits6,6406,9506,8536,8937,220
Classroom-General Supplies and Textbooks158141150153166
Classroom-Purchased Services and Other8673849485
Total Support Services2,0291,9661,8871,9432,051
Support Services-Salaries and Benefits1,7431,7041,6511,6611,777
Total Administrative Costs1,2551,3811,3771,4221,396
Administration-Salaries and Benefits9921,1061,0821,0881,123
Legal Costs020152416
Total Operations and Maintenance of Plant1,1271,0561,2051,2691,175
Operations & Maintenance of Plant-Salary & Ben.727727785789787
Total Food Services Costs10000
Total Extracurricular Costs305272259260261
Total Equipment Costs126080
Employee Benefits as a % of Salaries26.829.330.430.331.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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.

 

Shared Services
  • The school district participates in ACES, in both the Union County and
  • Morris County Purchasing Cooperatives, contracts for non-public Nursing
  • services with the UCESC and contracts for busing with the UCESC as well
  • as a transportation jointure with the district of Scotch Plains Fanwood.
  • The district participates in shared services with the Town of Westfield
  • for an emergency alert system as well as fuel for our trucks and salt
  • for the sidewalks and parking lots in the winter. The district does its
  • own bid for the transportation of natural gas and has consistently had
  • better pricing than througha cooperative. The department of recreation
  • of the Town schedules all Town and school district fields for all outside
  • user groups.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy83,007,187 (A)
Estimated Net Taxable Valuation (as of 01/28/2011)1,892,997,716 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1004.3850 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy85,544,434 (D)
Estimated Net Taxable Valuation (as of 01/28/2011)1,892,997,716 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1004.5190 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy83,007,187 (G)
Estimated Equalized Valuation (as of 10/01/2010)7,348,459,689 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.1296 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy85,544,434 (J)
Estimated Equalized Valuation (as of 10/01/2010)7,348,459,689 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.1641 (L)

 

Administrative Salaries
Employee Name: Anita Oneal 
Job TitleAssistant Superintendent 
Base Annual Salary154,570 
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 Days221 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 18 
  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: 
Allowances5,000 
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: Barbara Ball 
Job TitleHuman Resources Specialist 
Base Annual Salary115,989 
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 Days221 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 18 
  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: 
Allowances5,000 
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: Brian Auker 
Job TitleInformation Technology Chief Technology Officer 
Base Annual Salary110,700 
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 Days221 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 18 
  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: 
Allowances500 
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: Margaret Dolan 
Job TitleSuperintendent 
Base Annual Salary195,718 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2007 
  Ending Date of Contract06/30/1915 
  Contracted Number of Annual Work Days221 
  Contracted Number of Annual Vacation Days 25 
  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: 
Allowances6,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other800 
  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: Michael Morris 
Job TitleCoordinator/Dir./Mgr./Supvr. Supervisor of Bldgs & Grounds 
Base Annual Salary80,159 
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 Days221 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 18 
  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: 
Allowances500 
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: Nadeem Khan 
Job TitleInformation Technology District Network Manager 
Base Annual Salary108,808 
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 Days221 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 18 
  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: 
Allowances1,300 
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: Robert Berman 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary168,354 
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 Days221 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 18 
  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: 
Allowances2,500 
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: Sharon Ramsey 
Job TitleAdministrative Assistant 
Base Annual Salary79,310 
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 Days221 
  Contracted Number of Annual Vacation Days 25 
  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: 
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: Susan Frost 
Job TitlePayroll 
Base Annual Salary77,485 
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 Days221 
  Contracted Number of Annual Vacation Days 25 
  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: 
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: Theodore Kozlik 
Job TitleAssistant Superintendent 
Base Annual Salary176,914 
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 Days221 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 18 
  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: 
Allowances5,000 
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