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User Friendly Budgets
2012-13

BURLINGTON - LENAPE REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time6,2796,1376,158
spacing
Pupils on Roll - Special Full-Time1,0901,0731,074
Pupils on Roll - Special Shared-Time010
Private School Placements9410187
spacing
Pupils Sent to Other Districts-Reg Prog141620
Pupils Sent to Other Dists-Spec Ed Prog383737
Pupils Received030
Pupils in State Facilities277

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,783,697 6,050,000
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 0 250,000
Revenues from Local Sources:
Local Tax Levy 10-1210 97,111,232 97,267,621 98,240,297
Unrestricted Miscellaneous Revenues 10-1XXX 2,440,269 1,800,000 2,500,614
SUBTOTAL  99,551,501 99,067,621 100,740,911
Revenues from State Sources:
Extraordinary Aid 10-3131 425,188 422,619 420,000
Other State Aids 10-3XXX 239,383 0 0
Categorical Special Education Aid 10-3132 4,005,679 4,005,679 4,208,174
Equalization Aid 10-3176 20,512,150 21,807,244 23,052,665
Categorical Security Aid 10-3177 0 0 433,997
Categorical Transportation Aid 10-3121 0 0 783,650
SUBTOTAL  25,182,400 26,235,542 28,898,486
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 54,339 61,685 53,321
SUBTOTAL  54,339 1,120,743 53,321
Adjustment for Prior Year Encumbrances  0 4,503,262 0
Actual Revenues (Over)/Under Expenditures  -3,750,018 0 0
TOTAL OPERATING BUDGET  121,038,222 135,710,865 135,992,718
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 290,034 97,303 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 9,964 11,018 0
TOTAL REVENUES FROM STATE SOURCES  9,964 11,018 0
Revenues from Federal Sources:
Title I 20-4411-4416 132,493 230,624 250,844
Title II 20-4451-4455 96,207 115,689 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,658,189 1,454,509 1,247,356
Vocational Education 20-4430 0 48,723 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,886,889 1,849,545 1,498,200
TOTAL GRANTS AND ENTITLEMENTS  2,186,887 1,957,866 1,498,200
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 1
Revenues from Local Sources:
Local Tax Levy 40-1210 8,686,611 8,530,222 8,511,852
TOTAL REVENUES FROM LOCAL SOURCES  8,686,611 8,530,222 8,511,852
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,388,342 1,340,611 1,339,732
TOTAL LOCAL REPAYMENT OF DEBT  10,074,953 9,870,833 9,851,585
TOTAL REPAYMENT OF DEBT  10,074,953 9,870,833 9,851,585
TOTAL REVENUES/SOURCES  133,300,062 147,539,564 147,342,503
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  133,300,062 147,539,564 147,342,503

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX38,073,98941,478,15942,347,867
Special Education 11-2XX-100-XXX7,721,2199,814,73510,045,211
Basic Skills/Remedial 11-230-100-XXX1,16615,82216,322
Bilingual Education 11-240-100-XXX106,502109,279106,193
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,204,1761,139,7071,754,954
School Sponsored Athletics 11-402-100-XXX3,589,8083,902,1034,694,116
Other Instructional Programs 11-4XX-100-XXX10,72919,95019,724
Alternative Education Programs - Instructional 11-423-XXX-XXX1,536,5631,683,8901,706,915
Support Services:
Tuition 11-000-100-XXX6,005,1196,419,8386,452,488
Health Services 11-000-213-XXX825,832939,782940,862
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21786,66198,31095,000
Guidance 11-000-218-XXX3,131,2353,505,2413,640,448
Child Study Teams 11-000-219-XXX2,806,9803,364,9133,290,345
Improvement of Instructional Services 11-000-221-XXX2,692,3343,082,4763,196,865
Educational Media Services - School Library 11-000-222-XXX1,477,3341,574,7451,576,308
Instructional Staff Training Services 11-000-223-XXX5,09216,26817,043
General Administration 11-000-230-XXX2,160,9772,889,7532,349,215
School Administration 11-000-240-XXX3,491,0404,310,8413,993,475
Central Svcs & Admin Info Technology 11-000-25X-XXX1,911,3462,046,8891,911,757
Operation and Maintenance of Plant Services 11-000-26X-XXX11,610,16613,906,27511,945,825
Student Transportation Services 11-000-270-XXX9,947,16811,263,55711,382,801
Personal Services - Employee Benefits 11-XXX-XXX-2XX21,595,74523,580,73724,232,460
Total Support Services Expenditures 67,747,02976,999,62575,024,892
TOTAL GENERAL CURRENT EXPENSE 119,991,181135,163,270135,716,194
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X738,843376,1540
Facilities Acquisition and Construction Services 12-000-4XX-XXX294,802171,441276,524
TOTAL CAPITAL EXPENDITURES 1,033,645547,595276,524
Transfer of Funds to Charter Schools 10-000-100-56X13,39600
OPERATING BUDGET GRAND TOTAL 121,038,222135,710,865135,992,718
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX290,03497,3030
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,8761,3200
Nonpublic Auxiliary Services 20-XXX-XXX-XXX07,8130
Nonpublic Nursing Services 20-XXX-XXX-XXX2,2221,8850
Other Special Projects 20-XXX-XXX-XXX5,86600
Total State Projects 9,96411,0180
Federal Projects:
Title I 20-XXX-XXX-XXX132,493230,624250,844
Title II 20-XXX-XXX-XXX96,207115,6890
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,658,1891,454,5091,247,356
Vocational Education 20-XXX-XXX-XXX048,7230
Total Federal Projects 1,886,8891,849,5451,498,200
TOTAL GRANTS AND ENTITLEMENTS 2,186,8871,957,8661,498,200
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,074,9539,870,8339,851,585
TOTAL REPAYMENT OF DEBT 10,074,9539,870,8339,851,585
Total Expenditures 133,300,062147,539,564147,342,503
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 133,300,062147,539,564147,342,503

 

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 Budget5,831,5926,871,7228,138,0252,088,025
  Repayment of Debt1110
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve778,046778,046778,046778,046
      Legal Reserve0000
      Tuition Reserve250,000250,000250,0000
      Current Expense Emergency Reserve250,0001,000,0001,000,0001,000,000
  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 Cost14,76414,05715,23616,18616,207
Total Classroom Instruction8,3568,2268,8709,4019,569
Classroom-Salaries and Benefits7,7067,6388,3238,5778,800
Classroom-General Supplies and Textbooks331248158427389
Classroom-Purchased Services and Other318340389397380
Total Support Services2,0731,9812,2562,2872,287
Support Services-Salaries and Benefits1,9291,8452,0512,0572,093
Total Administrative Costs1,3451,2231,4641,5551,407
Administration-Salaries and Benefits9949641,1261,1371,084
Legal Costs0856812769
Total Operations and Maintenance of Plant2,1441,8851,9372,1741,943
Operations & Maintenance of Plant-Salary & Ben.1,1611,0199809841,065
Board Contribution to Food Services740000
Total Extracurricular Costs751681669725932
Total Equipment Costs471010520
Employee Benefits as a % of Salaries24.830.9323130.5

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.

 

Estimated Tax Rate Information
EVESHAM TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy29,988,634 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)5,329,954,057 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5626 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,586,944 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)5,329,954,057 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.6114 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy29,988,634 (G)
Estimated Equalized Valuation (as of 10/01/2011)5,489,696,136 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5463 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,586,944 (J)
Estimated Equalized Valuation (as of 10/01/2011)5,489,696,136 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5936 (L)
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MEDFORD LAKES
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,471,305 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)453,665,850 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5447 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,685,427 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)453,665,850 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5919 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,471,305 (G)
Estimated Equalized Valuation (as of 10/01/2011)478,881,006 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5161 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,685,427 (J)
Estimated Equalized Valuation (as of 10/01/2011)478,881,006 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5608 (L)
spacing
MEDFORD TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,597,138 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)1,776,873,238 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.9341 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy18,035,167 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)1,776,873,238 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0150 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,597,138 (G)
Estimated Equalized Valuation (as of 10/01/2011)3,190,029,902 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5203 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy18,035,167 (J)
Estimated Equalized Valuation (as of 10/01/2011)3,190,029,902 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5654 (L)
spacing
MT LAUREL
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy34,226,587 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)3,432,009,163 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.9973 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy37,192,087 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)3,432,009,163 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0837 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy34,226,587 (G)
Estimated Equalized Valuation (as of 10/01/2011)6,457,508,820 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5300 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy37,192,087 (J)
Estimated Equalized Valuation (as of 10/01/2011)6,457,508,820 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5760 (L)
spacing
SHAMONG TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,874,414 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)411,731,745 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.9410 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,210,105 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)411,731,745 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0225 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,874,414 (G)
Estimated Equalized Valuation (as of 10/01/2011)737,082,242 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5256 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,210,105 (J)
Estimated Equalized Valuation (as of 10/01/2011)737,082,242 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5712 (L)
spacing
SOUTHAMPTON
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,243,752 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)762,858,716 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.8185 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,784,730 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)762,858,716 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.8894 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,243,752 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,187,833,583 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5256 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,784,730 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,187,833,583 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5712 (L)
spacing
TABERNACLE TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,208,078 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)740,457,800 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5683 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,572,679 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)740,457,800 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.6175 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,208,078 (G)
Estimated Equalized Valuation (as of 10/01/2011)759,264,699 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5542 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,572,679 (J)
Estimated Equalized Valuation (as of 10/01/2011)759,264,699 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.6023 (L)
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WOODLAND TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy681,659 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)172,029,206 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.3962 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy741,107 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)172,029,206 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.4308 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy681,659 (G)
Estimated Equalized Valuation (as of 10/01/2011)161,568,139 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4219 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy741,107 (J)
Estimated Equalized Valuation (as of 10/01/2011)161,568,139 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.4587 (L)

 

Administrative Salaries
Employee Name: Carol Birnbohm 
Job TitleAssistant Superintendent 
Base Annual Salary167,306 
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: 
Allowances2,155 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans10,875 
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 Remuneration6,971 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: James Hager 
Job TitleBusiness Administrator 
Base Annual Salary204,288 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  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: 
Allowances2,010 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,612 
  Retirement Plans5,000 
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 Remuneration12,768 
  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: Mary Emily Capella 
Job TitleSuperintendent 
Base Annual Salary221,007 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  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: 
Allowances11,315 
Bonuses
Stipends11,050 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans14,365 
Contractual Post-Employment Benefits Amount166,676 
  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: Paige MacGregor 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary137,945 
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 Contract06/30/2015 
  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: 
Allowances935 
Bonuses
Stipends6,897 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans8,966 
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 Remuneration27,589 
  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