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User Friendly Budgets
2012-13

ATLANTIC - EGG HARBOR TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time7,0597,0327,011
Pupils on Roll Regular Shared-Time271716
spacing
Pupils on Roll - Special Full-Time846807807
Pupils on Roll - Special Shared-Time251515
Private School Placements201824
spacing
Pupils Sent to Other Districts-Reg Prog1112105
Pupils Sent to Other Dists-Spec Ed Prog525148
Pupils Received96320
Pupils in State Facilities121111

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,344,404 4,051,976
Revenues from Local Sources:
Local Tax Levy 10-1210 63,300,938 64,566,957 67,204,500
Tuition 10-1300 322,020 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 0 2,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 15,000 20,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,476,697 185,000 304,500
SUBTOTAL  65,099,655 64,766,957 67,531,000
Revenues from State Sources:
Extraordinary Aid 10-3131 330,943 300,000 300,000
Other State Aids 10-3XXX 86,676 0 0
Categorical Special Education Aid 10-3132 4,098,264 4,098,264 4,337,869
Equalization Aid 10-3176 31,277,898 31,985,465 33,230,274
Categorical Security Aid 10-3177 0 370,195 1,477,834
Categorical Transportation Aid 10-3121 0 0 761,413
SUBTOTAL  35,793,781 36,753,924 40,107,390
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 133,963 89,565 93,748
SUBTOTAL  133,963 1,482,655 93,748
Adjustment for Prior Year Encumbrances  0 1,202,684 0
Actual Revenues (Over)/Under Expenditures  -2,201,525 0 0
TOTAL OPERATING BUDGET  98,825,874 107,550,624 111,784,114
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 68,037 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 232,187 316,159 268,734
TOTAL REVENUES FROM STATE SOURCES  232,187 316,159 268,734
Revenues from Federal Sources:
Title I 20-4411-4416 1,058,810 740,288 629,245
Title II 20-4451-4455 188,135 139,068 118,208
Title III 20-4491-4494 50,538 55,295 47,001
Title IV 20-4471-4474 8,105 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,694,262 1,771,234 1,505,549
Vocational Education 20-4430 66,368 0 0
Other 20-4XXX 0 165,151 140,378
TOTAL REVENUES FROM FEDERAL SOURCES  4,066,218 2,871,036 2,440,381
TOTAL GRANTS AND ENTITLEMENTS  4,366,442 3,187,195 2,709,115
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 5,208,360 5,115,854 5,738,984
TOTAL REVENUES FROM LOCAL SOURCES  5,208,360 5,115,854 5,738,984
Revenues from State Sources:
Debt Service Aid Type II 40-3160 3,176,748 3,111,354 3,250,869
TOTAL LOCAL REPAYMENT OF DEBT  8,385,108 8,227,208 8,989,853
TOTAL REPAYMENT OF DEBT  8,385,108 8,227,208 8,989,853
TOTAL REVENUES/SOURCES  111,577,424 118,965,027 123,483,082
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  111,577,424 118,965,027 123,483,082

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX30,523,85032,041,85232,804,778
Special Education 11-2XX-100-XXX6,794,2547,251,4227,582,678
Basic Skills/Remedial 11-230-100-XXX1,106,9261,492,8611,528,273
Bilingual Education 11-240-100-XXX541,595737,721670,228
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX185,868209,981231,012
School Sponsored Athletics 11-402-100-XXX658,201713,903773,620
Alternative Education Programs - Instructional 11-423-XXX-XXX399,542448,980447,873
Support Services:
Tuition 11-000-100-XXX2,276,1213,762,9454,056,129
Attendance and Social Work Services 11-000-211-XXX246,859243,346248,116
Health Services 11-000-213-XXX910,3301,002,761994,655
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,592,1293,040,5043,437,103
Guidance 11-000-218-XXX2,017,5822,195,3522,378,092
Child Study Teams 11-000-219-XXX1,946,9362,165,6002,320,368
Improvement of Instructional Services 11-000-221-XXX939,941969,395955,104
Educational Media Services - School Library 11-000-222-XXX1,287,8011,625,3911,686,217
Instructional Staff Training Services 11-000-223-XXX166,809284,381392,221
General Administration 11-000-230-XXX1,364,5871,843,6571,658,427
School Administration 11-000-240-XXX3,125,6193,765,4323,546,654
Central Svcs & Admin Info Technology 11-000-25X-XXX1,190,2491,471,3011,290,074
Operation and Maintenance of Plant Services 11-000-26X-XXX9,356,19110,669,55010,336,267
Student Transportation Services 11-000-270-XXX6,471,7526,835,0317,103,590
Personal Services - Employee Benefits 11-XXX-XXX-2XX21,625,16722,155,38825,211,083
Total Support Services Expenditures 55,518,07362,030,03465,614,100
TOTAL GENERAL CURRENT EXPENSE 95,728,309104,926,754109,652,562
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6042,00002,000
Equipment 12-XXX-XXX-73X154,502510,197279,458
Facilities Acquisition and Construction Services 12-000-4XX-XXX2,197,222528,901913,083
TOTAL CAPITAL EXPENDITURES 2,353,7241,039,0981,194,541
Transfer of Funds to Charter Schools 10-000-100-56X743,8411,584,772937,011
OPERATING BUDGET GRAND TOTAL 98,825,874107,550,624111,784,114
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX68,03700
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX23,23123,65720,108
Nonpublic Auxiliary Services 20-XXX-XXX-XXX120,272181,610154,368
Nonpublic Handicapped Services 20-XXX-XXX-XXX60,93177,09965,534
Nonpublic Nursing Services 20-XXX-XXX-XXX27,75333,79328,724
Total State Projects 232,187316,159268,734
Federal Projects:
Title I 20-XXX-XXX-XXX1,058,810740,288629,245
Title II 20-XXX-XXX-XXX188,135139,068118,208
Title III 20-XXX-XXX-XXX50,53855,29547,001
Title IV 20-XXX-XXX-XXX8,10500
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,694,2621,771,2341,505,549
Vocational Education 20-XXX-XXX-XXX66,36800
Other Special Projects 20-XXX-XXX-XXX0165,151140,378
Total Federal Projects 4,066,2182,871,0362,440,381
TOTAL GRANTS AND ENTITLEMENTS 4,366,4423,187,1952,709,115
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX8,385,1088,227,2088,989,853
TOTAL REPAYMENT OF DEBT 8,385,1088,227,2088,989,853
Total Expenditures 111,577,424118,965,027123,483,082
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 111,577,424118,965,027123,483,082

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget2,752,8554,978,5903,304,1301,949,099
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,606,1992,500,0012,500,0012,502,001
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,660,8473,288,8892,696,9450
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost12,26910,96011,77212,09912,666
Total Classroom Instruction7,5246,7227,1047,1807,589
Classroom-Salaries and Benefits7,0786,4756,8776,9197,336
Classroom-General Supplies and Textbooks426237211241234
Classroom-Purchased Services and Other2010171919
Total Support Services1,7961,6881,8751,9122,113
Support Services-Salaries and Benefits1,6721,5811,7251,7511,930
Total Administrative Costs9919241,0121,1451,077
Administration-Salaries and Benefits795766799911861
Legal Costs035283132
Total Operations and Maintenance of Plant1,5701,3771,5401,5911,588
Operations & Maintenance of Plant-Salary & Ben.808726846851919
Board Contribution to Food Services460000
Total Extracurricular Costs203135121150166
Total Equipment Costs4620326636
Employee Benefits as a % of Salaries40.637.235.834.838.6

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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 Egg Harbor Twp. School District continues to enter into interlocal
  • agreements with our municipal government for trash removal. In addition
  • salt and sand are procured through the local municipality for inclement
  • weather.
  • The District is also party to transportation jointures with Atlantic
  • County Special Services School District, the Greater Egg Harbor Regional
  • School District, the Ventnor Board of Ed and the Pleasantville School
  • District.
  • The District purchases diesel, fuel oil and gasoline through either the
  • Atlantic County Purchasing Consortium or through State Contract.
  • The District is a member of the Ed-Data purchasing consortium for the pro
  • curement of school and office supplies. In additional the District
  • utilizes several different Educational Services Commissions for tech-
  • nology and related purchases.
  • The District participates in the Federal E-Rate program and is also a
  • member of the Alliance for Competitive Energy Services (ACES), and the
  • Alliance for Competitive Telecommunications (ACT).
  • Our professional staff receives continuing professional education through
  • the Southern Regional Institute Educational Training Center.
  • The District is a member of the Atlantic Cape May County Association of
  • School Business Officials Joint Insurance Fund. All liability, property
  • casualty as well as worker's compensation insurance is procured through
  • this fund.
  • During the past year, the District explored utilizing our bus washing
  • system to service the Municipalities trash vehicles. It was decided that
  • the cost involved was in excess of any anticipated savings.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy65,885,729 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,567,152,800 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.5665 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy72,713,281 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,567,152,800 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.8324 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy65,885,729 (G)
Estimated Equalized Valuation (as of 10/01/2011)4,448,431,861 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.4811 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy72,713,281 (J)
Estimated Equalized Valuation (as of 10/01/2011)4,448,431,861 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.6346 (L)

 

Administrative Salaries
Employee Name: Donald Robertson 
Job TitleAssistant Superintendent 
Base Annual Salary147,982 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
Allowances2,863 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount27,095 
  Description of: 
   Buyback of Sick Days at the End of Contract1/260th of sal x days, max $15,000 
   Buyback of Vacation Days at the End of Contract1/260th of sal x 21.25 days = $12,095 
   Buyback of Personal Days at the End of Contractnone 
   Other Contractual Post-Employment Benefitsnone none none 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashnone 
   Annual Option to Buy Back Vacation Time in Cashnone 
   Annual Option to Buy Back Personal Time in Cashnone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Henry Rodrique 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Facilities 
Base Annual Salary96,237 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
Allowances1,365 
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 Contractno post retirement benefit is payable 
   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: Joetta Surace 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of HR 
Base Annual Salary126,945 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
Allowances638 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount19,285 
  Description of: 
   Buyback of Sick Days at the End of Contract60x120x$267.85 per contract upon retir 
   Buyback of Vacation Days at the End of Contractnone 
   Buyback of Personal Days at the End of Contractnone 
   Other Contractual Post-Employment Benefitsnone none none 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashnone 
   Annual Option to Buy Back Vacation Time in Cashnone 
   Annual Option to Buy Back Personal Time in Cashnone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Kateryna Bechtel 
Job TitleBusiness Administrator 
Base Annual Salary136,336 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
Allowances4,177 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount26,798 
  Description of: 
   Buyback of Sick Days at the End of Contract1/260th of sal x days, max = $15,000 
   Buyback of Vacation Days at the End of Contract1/260th of sal x 22.5 days = $11,798 
   Buyback of Personal Days at the End of Contractnone 
   Other Contractual Post-Employment Benefitsnone none none 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashnone 
   Annual Option to Buy Back Vacation Time in Cashnone 
   Annual Option to Buy Back Personal Time in Cashnone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Kimberly Gruccio 
Job TitleAssistant Superintendent 
Base Annual Salary122,845 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
Allowances2,855 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,387 
  Description of: 
   Buyback of Sick Days at the End of Contract1/260th of sal x days, max $15,000 
   Buyback of Vacation Days at the End of Contract1/260th of sal x 17.75 days = $8,387 
   Buyback of Personal Days at the End of Contractnone 
   Other Contractual Post-Employment Benefitsnone none none 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashnone 
   Annual Option to Buy Back Vacation Time in Cashnone 
   Annual Option to Buy Back Personal Time in Cashnone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Michael Sweeder 
Job TitleInformation Technology 
Base Annual Salary80,582 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
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 Contractno post retirement benefit is payable 
   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: Richard Knapp 
Job TitleInformation Technology 
Base Annual Salary87,320 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
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 Contractno post retirement benefit is payable 
   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: Scott McCartney 
Job TitleSuperintendent 
Base Annual Salary175,890 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2009 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days244 
  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: 
Allowances4,402 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount27,177 
  Description of: 
   Buyback of Sick Days at the End of Contract1/260th of sal x days, max $15,000 
   Buyback of Vacation Days at the End of Contract1/260th of sal x 18 days = $12,177 
   Buyback of Personal Days at the End of Contractnone 
   Other Contractual Post-Employment Benefitsnone none none 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashnone 
   Annual Option to Buy Back Vacation Time in Cashnone 
   Annual Option to Buy Back Personal Time in Cashnone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Thomas Beck 
Job TitleCoordinator/Dir./Mgr./Supvr. Food Service Director 
Base Annual Salary87,952 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
Allowances740 
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 Contractno post retirement benefit is payable 
   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: Warren Fipp 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Transportation 
Base Annual Salary101,358 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days244 
  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: 
Allowances1,035 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount9,584 
  Description of: 
   Buyback of Sick Days at the End of Contract.5x86.50x222.61 frozen, pay on retire. 
   Buyback of Vacation Days at the End of Contractnone 
   Buyback of Personal Days at the End of Contractnone 
   Other Contractual Post-Employment Benefitsnone none none 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashnone 
   Annual Option to Buy Back Vacation Time in Cashnone 
   Annual Option to Buy Back Personal Time in Cashnone 
   All Other In-Kind or Other Remuneration 
Additional Comments