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User Friendly Budgets
2012-13

BURLINGTON - CINNAMINSON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time2,0082,0352,052
spacing
Pupils on Roll - Special Full-Time318315317
Private School Placements363737
spacing
Pupils Sent to Other Districts-Reg Prog313
Pupils Sent to Other Dists-Spec Ed Prog212322
Pupils Received2104

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,000,000 1,486,000
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 275,000 150,000
Withdrawal from Maint. Reserve 10-310 0 50,000 50,000
Revenues from Local Sources:
Local Tax Levy 10-1210 28,233,854 28,462,848 28,836,344
Tuition 10-1300 92,044 50,000 50,000
Transportation Fees from Other LEAs 10-1420-1440 563,503 550,000 550,000
Interest Earned on Capital Reserve Funds 10-1XXX 563 100 100
Other Restricted Miscellaneous Revenues 10-1XXX 19,870 25,500 30,000
Unrestricted Miscellaneous Revenues 10-1XXX 194,641 100,000 100,000
SUBTOTAL  29,104,475 29,188,448 29,566,444
Revenues from State Sources:
Extraordinary Aid 10-3131 625,225 500,000 500,000
Other State Aids 10-3XXX 15,733 0 0
Categorical Special Education Aid 10-3132 1,255,835 1,255,835 1,325,179
Equalization Aid 10-3176 6,507,381 6,894,442 7,214,479
Categorical Security Aid 10-3177 0 0 44,290
Categorical Transportation Aid 10-3121 0 0 141,591
SUBTOTAL  8,404,174 8,650,277 9,225,539
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 13,711 13,592 16,031
SUBTOTAL  190,764 145,718 16,031
Adjustment for Prior Year Encumbrances  0 279,781 0
Actual Revenues (Over)/Under Expenditures  -1,110,424 0 0
TOTAL OPERATING BUDGET  36,588,989 39,589,224 40,494,014
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 31,366 26,841 15,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 115,666 136,857 106,000
TOTAL REVENUES FROM STATE SOURCES  115,666 136,857 106,000
Revenues from Federal Sources:
Title I 20-4411-4416 80,979 121,061 65,000
Title II 20-4451-4455 59,353 111,930 46,000
Title IV 20-4471-4474 528 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 761,824 592,236 450,000
Other 20-4XXX 20,079 69,053 20,000
TOTAL REVENUES FROM FEDERAL SOURCES  922,763 894,280 581,000
TOTAL GRANTS AND ENTITLEMENTS  1,069,795 1,057,978 702,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 5,879 0
Revenues from Local Sources:
Local Tax Levy 40-1210 1,345,156 1,292,152 1,269,753
TOTAL REVENUES FROM LOCAL SOURCES  1,345,156 1,292,152 1,269,753
Revenues from State Sources:
Debt Service Aid Type II 40-3160 440,819 427,244 417,937
TOTAL LOCAL REPAYMENT OF DEBT  1,785,975 1,725,275 1,687,690
Actual Revenues (Over)/Under Expenditures  14,300 0 0
TOTAL REPAYMENT OF DEBT  1,800,275 1,725,275 1,687,690
TOTAL REVENUES/SOURCES  39,459,059 42,372,477 42,883,704
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  39,459,059 42,372,477 42,883,704

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX10,190,55110,578,85211,127,372
Special Education 11-2XX-100-XXX2,473,8312,505,7452,652,130
Basic Skills/Remedial 11-230-100-XXX1,553,1611,645,4451,749,078
Bilingual Education 11-240-100-XXX64,87867,25469,730
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX269,971296,047301,241
School Sponsored Athletics 11-402-100-XXX913,676970,146971,184
Other Instructional Programs 11-4XX-100-XXX19,50925,50030,000
Support Services:
Tuition 11-000-100-XXX2,782,5613,213,2433,054,320
Attendance and Social Work Services 11-000-211-XXX151,391156,653159,885
Health Services 11-000-213-XXX376,737391,811404,081
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,187,9921,523,1651,645,600
Guidance 11-000-218-XXX624,631646,870663,506
Child Study Teams 11-000-219-XXX670,618719,165737,680
Improvement of Instructional Services 11-000-221-XXX461,888372,254396,870
Educational Media Services - School Library 11-000-222-XXX365,399314,190280,715
Instructional Staff Training Services 11-000-223-XXX103,403107,450159,522
General Administration 11-000-230-XXX667,370777,977722,450
School Administration 11-000-240-XXX1,431,6211,433,7931,438,324
Central Svcs & Admin Info Technology 11-000-25X-XXX822,466854,980863,784
Operation and Maintenance of Plant Services 11-000-26X-XXX3,009,5773,650,1093,533,153
Student Transportation Services 11-000-270-XXX2,081,1342,325,4962,456,381
Personal Services - Employee Benefits 11-XXX-XXX-2XX6,105,4756,618,1536,838,332
Total Support Services Expenditures 20,842,26323,105,30923,354,603
TOTAL GENERAL CURRENT EXPENSE 36,327,84039,194,29840,255,338
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040100100
Equipment 12-XXX-XXX-73X58,50176,48776,750
Facilities Acquisition and Construction Services 12-000-4XX-XXX186,729275,252150,346
TOTAL CAPITAL EXPENDITURES 245,230351,839227,196
Adult Education - Local:
Instruction 13-602-100-XXX16000
Support Services 13-602-200-XXX30000
Total Adult Education - Local 46000
TOTAL SPECIAL SCHOOLS 46000
Transfer of Funds to Charter Schools 10-000-100-56X15,45943,08711,480
OPERATING BUDGET GRAND TOTAL 36,588,98939,589,22440,494,014
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX31,36626,84115,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX21,64818,03714,500
Nonpublic Auxiliary Services 20-XXX-XXX-XXX28,80330,08724,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX38,48759,09446,900
Nonpublic Nursing Services 20-XXX-XXX-XXX25,72825,76420,600
Other Special Projects 20-XXX-XXX-XXX1,0003,8750
Total State Projects 115,666136,857106,000
Federal Projects:
Title I 20-XXX-XXX-XXX80,979121,06165,000
Title II 20-XXX-XXX-XXX59,353111,93046,000
Title IV 20-XXX-XXX-XXX52800
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX761,824592,236450,000
Other Special Projects 20-XXX-XXX-XXX20,07969,05320,000
Total Federal Projects 922,763894,280581,000
TOTAL GRANTS AND ENTITLEMENTS 1,069,7951,057,978702,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,800,2751,725,2751,687,690
TOTAL REPAYMENT OF DEBT 1,800,2751,725,2751,687,690
Total Expenditures 39,459,05942,372,47742,883,704
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 39,459,05942,372,47742,883,704

 

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 Budget1,598,2751,763,162988,737785,069
  Repayment of Debt20,1795,87900
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve315,135510,142235,24285,342
      Adult Education Programs0000
      Maintenance Reserve100,000250,000200,000150,000
      Legal Reserve904,2841,391,9071,282,3320
      Tuition Reserve0000
      Current Expense Emergency Reserve300,000194,922194,922194,922
  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 Cost13,30213,26914,08414,11314,463
Total Classroom Instruction7,6807,5917,9687,8938,233
Classroom-Salaries and Benefits7,3387,3127,6407,5407,843
Classroom-General Supplies and Textbooks268193223230262
Classroom-Purchased Services and Other7486105123127
Total Support Services2,0362,0042,1072,1302,212
Support Services-Salaries and Benefits1,5311,5771,5381,5631,601
Total Administrative Costs1,4901,5051,5401,5631,551
Administration-Salaries and Benefits1,2461,3011,2921,3101,316
Legal Costs033142323
Total Operations and Maintenance of Plant1,4141,4351,6631,7261,665
Operations & Maintenance of Plant-Salary & Ben.702732767738748
Board Contribution to Food Services00000
Total Extracurricular Costs561605644646644
Total Equipment Costs2825313332
Employee Benefits as a % of Salaries25.827.129.128.828.6

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
  • Alliance for Competitive Energy (ACES) - Electricity and Natural Gas
  • School Alliance Insurance Fund (SAIF) - Property, Liability, Workers Comp
  • Educational Data Services (EDS) - Instructional Materials and Supplies
  • Middlesex Regional Education Commission - Various Materials and Services
  • Municipal Alliance - Outdoor Education Program for 4th and 5th grades
  • Pittsgrove Township Board of Education - Paper Supplies and Materials
  • Riverton Board of Education - Satelite Lunch Program
  • Riverton Board of Education - Transportation Services
  • Maple Shade Board of Education - Bus Mechanic and Transportation Services
  • Palmyra Board of Education - Bus Mechanic and Transportation Services
  • Palmyra Board of Education - Tuition Programs for Special Needs Students
  • Cinnaminson Township - salt, snow removal as needed and security services
  • for athletic events and co-curricular activities
  • Cinnaminson Township - Techology Services for Township, Police, and
  • Public Works
  • Cinnaminson Township - Garbage and Trash removal
  • Cinnaminson Township Fire District - Fuel for fire equipment and Vehicles
  • Burlington County Special Services - Special Education Related Services
  • Burlington County Special Services - Transportation Services
  • Student Transportation Services - Cinnaminson Board of Education provides
  • transportation services to other LEA's within the county
  • Professional Development - Shared with other LEA's within the county
  • Vehicle Fuel - Cinnaminson Board of Education provides fuel for Palmyra
  • EMT vehicles
  • Edgewater Park - Tuition programs for special needs students
  • Holy Cross - Bus Mechanic Service
  • Westfield Friends - Bus Mechanic Services and transportation
  • St. Charles - Transportation Services
  • Continuous shared service meetings with the Township and surrounding
  • school districts

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy28,836,344 (A)
Estimated Net Taxable Valuation (as of 02/01/2012)1,957,615,391 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.4730 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy30,106,097 (D)
Estimated Net Taxable Valuation (as of 02/01/2012)1,957,615,391 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.5379 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy28,836,344 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,904,385,575 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.5142 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy30,106,097 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,904,385,575 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.5809 (L)

 

Administrative Salaries
Employee Name: Frank Monteleone 
Job TitleInformation Technology Director of Technology 
Base Annual Salary87,419 
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 Days240 
  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: 
Allowances750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount27,202 
  Description of: 
   Buyback of Sick Days at the End of ContractAmount Permitted by State 
   Buyback of Vacation Days at the End of ContractAmount Permitted by State 
   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: Jean Becker 
Job TitleAdministrative Assistant 
Base Annual Salary76,010 
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 Days240 
  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 Amount11,863 
  Description of: 
   Buyback of Sick Days at the End of ContractAmount Permitted by State 
   Buyback of Vacation Days at the End of ContractAmount Permitted by State 
   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: Joanne Tomkiewicz 
Job TitleCoordinator/Dir./Mgr./Supvr. Coordinator of Transportation 
Base Annual Salary95,806 
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 Days240 
  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: 
Allowances462 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount27,774 
  Description of: 
   Buyback of Sick Days at the End of ContractAmount Permitted by State 
   Buyback of Vacation Days at the End of ContractAmount Permitted by State 
   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: Pete Galosi 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Facilities 
Base Annual Salary95,806 
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 Days240 
  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: 
Allowances462 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount25,579 
  Description of: 
   Buyback of Sick Days at the End of ContractAmount Permitted by State 
   Buyback of Vacation Days at the End of ContractAmount Permitted by State 
   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: Salvatore J. Illuzzi 
Job TitleSuperintendent 
Base Annual Salary204,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2010 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days260 
  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: 
Allowances6,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other12,380 
  Retirement Plans
Contractual Post-Employment Benefits Amount46,104 
  Description of: 
   Buyback of Sick Days at the End of ContractUpon Retirement per P.L. 2007 Ch 92 
   Buyback of Vacation Days at the End of ContractUpon Retirement per P.L. 2007 Ch 92 
   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 CommentsAllowances = cell phone;dues;prof dev 
Employee Name: Steven Creel 
Job TitleInformation Technology Network Engineer 
Base Annual Salary77,991 
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 Days240 
  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: 
Allowances750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,824 
  Description of: 
   Buyback of Sick Days at the End of ContractAmount Permitted by State 
   Buyback of Vacation Days at the End of ContractAmount Permitted by State 
   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: Terry Luxenberg 
Job TitleAssistant Superintendent Supervisor of Instruct/Prof De 
Base Annual Salary158,164 
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 Days260 
  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: 
Allowances6,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other512 
  Retirement Plans
Contractual Post-Employment Benefits Amount27,166 
  Description of: 
   Buyback of Sick Days at the End of ContractAmount Permitted by State 
   Buyback of Vacation Days at the End of ContractAmount Permitted by State 
   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 CommentsAllowances = cellphone;dues;prof dev 
Employee Name: Thomas W. Egan Jr. 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary148,184 
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 Days260 
  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: 
Allowances4,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other431 
  Retirement Plans
Contractual Post-Employment Benefits Amount26,399 
  Description of: 
   Buyback of Sick Days at the End of ContractAmount Permitted by State 
   Buyback of Vacation Days at the End of ContractAmount Permitted by State 
   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 CommentsAllowances = cellphone;dues;prof dev