>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>WARREN  >>PHILLIPSBURG TOWN

User Friendly Budgets
2011-2012

WARREN - PHILLIPSBURG TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time3,0853,0993,261
spacing
Pupils on Roll - Special Full-Time486528528
Private School Placements312627
spacing
Pupils Sent to Contracted Preschool Prog1171200
Pupils Sent to Other Districts-Reg Prog04120
Pupils Sent to Other Dists-Spec Ed Prog242115
Pupils Received9491,0111,019
Pupils in State Facilities443

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 241,558 159,334
Revenues from Local Sources:
Local Tax Levy 10-1210 7,044,143 8,482,945 8,652,604
Tuition 10-1300 5,837,196 6,564,662 8,342,294
Transportation Fees from Other LEAs 10-1420-1440 0 25,000 25,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,169,415 250,000 250,000
SUBTOTAL  14,050,754 15,322,607 17,269,898
Revenues from State Sources:
Extraordinary Aid 10-3131 147,072 29,102 29,102
Categorical Special Education Aid 10-3132 1,282,962 1,261,639 1,261,639
Equalization Aid 10-3176 20,399,498 24,265,699 24,265,699
Categorical Security Aid 10-3177 728,372 722,794 722,794
Adjustment Aid 10-3178 10,758,600 8,848,365 9,363,659
Categorical Transportation Aid 10-3121 164,884 191,660 191,660
SUBTOTAL  33,481,388 35,319,259 35,834,553
Revenues from Federal Sources:
IMPACT Aid 10-4100 33,790 20,000 20,000
Medicaid Reimbursement 10-4200 104,785 83,307 87,475
Equalization Aid - ARRA ESF 16-4520 4,353,362 0 0
Equalization Aid - ARRA GSF 17-4521 168,525 0 0
Education Jobs Fund 18-4522 0 0 1,254,831
SUBTOTAL  4,660,462 103,307 1,362,306
Adjustment for Prior Year Encumbrances  0 503,911 0
Actual Revenues (Over)/Under Expenditures  -838,311 0 0
TOTAL OPERATING BUDGET  51,354,293 51,490,642 54,626,091
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 28,709 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 445,941 469,400
Preschool Education Aid 20-3218 0 4,471,549 4,471,549
Other Restricted Entitlements 20-32XX 4,394,290 595,129 595,129
TOTAL REVENUES FROM STATE SOURCES  4,394,290 5,512,619 5,536,078
Revenues from Federal Sources:
Title I 20-4411-4416 1,367,516 1,771,685 1,771,685
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,321,183 760,036 760,036
Vocational Education 20-4430 40,888 41,616 41,616
Private Industry Council (JTPA) 20-4700 74,497 115,000 115,000
Other 20-4XXX 950,925 272,272 266,113
TOTAL REVENUES FROM FEDERAL SOURCES  3,755,009 2,960,609 2,954,450
TOTAL GRANTS AND ENTITLEMENTS  8,178,008 8,473,228 8,490,528
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1,542 43
Revenues from Local Sources:
Local Tax Levy 40-1210 113,696 135,522 135,335
TOTAL REVENUES FROM LOCAL SOURCES  113,696 135,522 135,335
Revenues from State Sources:
Debt Service Aid Type II 40-3160 148,429 127,186 125,622
TOTAL LOCAL REPAYMENT OF DEBT  262,125 264,250 261,000
Actual Revenues (Over)/Under Expenditures  -43 0 0
TOTAL REPAYMENT OF DEBT  262,082 264,250 261,000
TOTAL REVENUES/SOURCES  59,794,383 60,228,120 63,377,619
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  59,794,383 60,228,120 63,377,619

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,101,648784,450816,431
Special Education 11-2XX-100-XXX386,898493,697508,649
Bilingual Education 11-240-100-XXX9024,5156,930
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX5001,5751,610
School Sponsored Athletics 11-402-100-XXX424,722453,032463,285
Other Instructional Programs 11-4XX-100-XXX98,525134,600103,644
Support Services:
Tuition 11-000-100-XXX2,581,5221,564,5161,967,611
Attendance and Social Work Services 11-000-211-XXX2006,5715,900
Health Services 11-000-213-XXX72,21368,78777,180
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217694,286748,065919,068
Guidance 11-000-218-XXX81,96989,676101,323
Child Study Teams 11-000-219-XXX928,819847,8331,139,814
Improvement of Instructional Services 11-000-221-XXX254,632371,972355,399
Educational Media Services - School Library 11-000-222-XXX110,217121,461141,391
Instructional Staff Training Services 11-000-223-XXX03,5903,590
General Administration 11-000-230-XXX1,404,6011,444,5191,545,708
School Administration 11-000-240-XXX555,644469,599551,303
Central Svcs & Admin Info Technology 11-000-25X-XXX1,060,7271,176,7801,124,760
Operation and Maintenance of Plant Services 11-000-26X-XXX4,446,4105,134,2705,556,873
Student Transportation Services 11-000-270-XXX1,548,3221,403,1651,657,180
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,971,8064,453,3025,186,144
Total Support Services Expenditures 17,711,36817,904,10620,333,244
TOTAL GENERAL CURRENT EXPENSE 19,724,56319,775,97522,233,793
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X47,69860,00020,000
TOTAL CAPITAL EXPENDITURES 47,69860,00020,000
Transfer of Funds to Charter Schools 10-000-100-56X50,88237,52138,645
General Fund Contribution to SBB 10-000-520-93031,531,15031,617,14632,333,653
OPERATING BUDGET GRAND TOTAL 51,354,29351,490,64254,626,091
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX28,70900
Preschool Education Aid:
Instruction 20-218-100-XXX01,796,8341,836,085
Support Services 20-218-200-XXX03,062,5963,035,617
Facilities Acquisition and Construction Services 20-218-400-XXX058,06069,247
TOTAL PRESCHOOL EDUCATION AID 04,917,4904,940,949
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX12,55612,68712,687
Nonpublic Auxiliary Services 20-XXX-XXX-XXX036,55536,555
Nonpublic Handicapped Services 20-XXX-XXX-XXX10,35713,05613,056
Nonpublic Nursing Services 20-XXX-XXX-XXX16,21217,52417,524
Nonpublic Technology Initiative 20-XXX-XXX-XXX7159,0809,080
Other Special Projects 20-XXX-XXX-XXX4,354,450506,227506,227
Total State Projects 4,394,2905,512,6195,536,078
Federal Projects:
Title I 20-XXX-XXX-XXX1,367,5161,111,8241,111,824
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,321,183760,036760,036
Vocational Education 20-XXX-XXX-XXX40,88841,61641,616
Private Industry Council (JTPA) 20-XXX-XXX-XXX74,497115,000115,000
Other Special Projects 20-XXX-XXX-XXX950,925266,113266,113
Total Federal Projects 3,755,0092,294,5892,294,589
Grant & Entitlements Cont to SBB 20-XXX-XXX-9300666,020659,861
TOTAL GRANTS AND ENTITLEMENTS 8,178,0088,473,2288,490,528
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX262,082264,250261,000
TOTAL REPAYMENT OF DEBT 262,082264,250261,000
Total Expenditures 59,794,38360,228,12063,377,619
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 59,794,38360,228,12063,377,619

 

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 Budget29,329721,275639,051479,717
  Repayment of Debt1,5421,585430
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost14,184014,20914,54414,582
Total Classroom Instruction8,71308,4838,7028,761
Classroom-Salaries and Benefits8,50708,2248,4388,474
Classroom-General Supplies and Textbooks1390167171195
Classroom-Purchased Services and Other670919392
Total Support Services1,80902,0012,0722,107
Support Services-Salaries and Benefits1,62701,7571,7991,825
Total Administrative Costs1,69601,5831,6911,690
Administration-Salaries and Benefits1,40901,2531,3541,363
Legal Costs00323736
Total Operations and Maintenance of Plant1,77101,8061,7341,680
Operations & Maintenance of Plant-Salary & Ben.9940986844811
Total Food Services Costs00000
Total Extracurricular Costs3310324331328
Total Equipment Costs170323324
Employee Benefits as a % of Salaries31033.333.534.9

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

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2009-102010-112011-12
Resources:
General Fund Contribution 15-520031,531,15031,617,14632,333,653
Restricted Federal Entitlements 15-44XX0666,020659,861
Total SBB Resources 31,531,15032,283,16632,993,514
Appropriations:
Instruction 15-XXX-100-XXX21,079,84020,710,31221,645,621
Support Services 15-XXX-2XX-XXX10,451,31010,517,35010,713,071
Total SBB Appropriations 31,531,15032,283,16632,993,514

 

Shared Services
  • The District shares services with the Town of Phillipsburg. We have 3
  • interlocal agreements;1-purcahse of gas and motor oil,2-use of the local
  • armory for equipment housing and 3-use of garage deport for vehicle hous-
  • ing. The town also picks up our garbage and helps with snow removal, salt
  • ing and cleanups and we jointly share heavy equipment usage. The Board of
  • education assists the town by doing repair work at Town Hall, the youth
  • and senior centers. We provide internet access for the town and host
  • their web-site and email service. We also provide assistance for the
  • town's summer program "Movies in the Park". Finally we utilize the Warren
  • County Ed Services Commission for special education transportation.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,652,604 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)983,267,120 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.8800 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,787,939 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)983,267,120 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.8937 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,652,604 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,043,800,365 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.8290 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,787,939 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,043,800,365 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.8419 (L)

 

Administrative Salaries
Employee Name: Amy Fontana 
Job TitleAssistant Director 
Base Annual Salary82,000 
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 Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances800 
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: Duane Brida 
Job TitleAthletic Trainer 
Base Annual Salary77,295 
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 Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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: George Chando 
Job TitleAssistant Superintendent 
Base Annual Salary167,092 
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 Days260 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances3,219 
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: Jeanene Dutt 
Job TitleAssistant Director 
Base Annual Salary85,348 
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 Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances800 
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: Kyle Rovi 
Job TitleAssistant Director 
Base Annual Salary80,000 
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 Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances1,100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Marian Trapani 
Job TitleDir Planning/Research k-12 
Base Annual Salary136,326 
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 Days260 
  Contracted Number of Annual Vacation Days 29 
  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: 
Allowances1,944 
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: Mark Miller 
Job TitleSuperintendent 
Base Annual Salary185,658 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/15/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 24 
  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: 
Allowances3,478 
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: Maureen Broennle 
Job TitleAsst Business Administrator 
Base Annual Salary85,876 
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 Days260 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances1,400 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,288 
  Retirement Plans4,923 
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: Michelle Chipaloski 
Job TitleAssistant Director 
Base Annual Salary80,000 
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 Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances800 
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 Feltman 
Job TitleGuidance Counselor 
Base Annual Salary90,819 
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 Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances800 
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: Ryan Ditze 
Job TitleAssistant Director 
Base Annual Salary82,000 
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 Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances800 
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: Staci Horne 
Job TitleInformation Technology 
Base Annual Salary112,107 
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 Days260 
  Contracted Number of Annual Vacation Days 25 
  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: 
Allowances1,409 
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: Thomas Fisher 
Job TitleAssistant Director 
Base Annual Salary111,714 
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 Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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: 
Allowances1,100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: William Bauer 
Job TitleBusiness Administrator 
Base Annual Salary141,110 
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 Days260 
  Contracted Number of Annual Vacation Days 24 
  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: 
Allowances1,515 
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: William Horn 
Job TitleDir School Base Youth Services 
Base Annual Salary86,222 
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 Days260 
  Contracted Number of Annual Vacation Days 25 
  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: 
Allowances300 
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