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User Friendly Budgets
2012-13

BURLINGTON - WILLINGBORO TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time3,6883,7823,782
spacing
Pupils on Roll - Special Full-Time588553553
Private School Placements565156
spacing
Pupils Sent to Other Districts-Reg Prog363
Pupils Sent to Other Dists-Spec Ed Prog928794
Pupils Received2125
Pupils in State Facilities1288

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,727,810 2,210,061
Revenues from Local Sources:
Local Tax Levy 10-1210 26,257,482 24,794,383 24,794,383
Tuition 10-1300 259,103 300,000 300,000
Transportation Fees from Other LEAs 10-1420-1440 42,081 30,000 30,000
Interest Earned on Capital Reserve Funds 10-1XXX 38,303 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 150,000 325,000
Unrestricted Miscellaneous Revenues 10-1XXX 243,714 225,000 226,000
SUBTOTAL  26,840,683 25,499,383 25,675,383
Revenues from State Sources:
Other State Aids 10-3XXX 39,105 0 0
Categorical Special Education Aid 10-3132 2,284,320 2,284,320 2,389,068
Equalization Aid 10-3176 34,186,191 34,255,205 33,342,157
Categorical Security Aid 10-3177 0 1,044,168 978,784
Adjustment Aid 10-3178 0 0 616,330
Categorical Transportation Aid 10-3121 0 279,270 487,665
SUBTOTAL  36,509,616 37,862,963 37,814,004
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 90,794 114,309 125,461
SUBTOTAL  228,767 1,341,706 125,461
Adjustment for Prior Year Encumbrances  0 263,422 0
Actual Revenues (Over)/Under Expenditures  -2,208,141 0 0
TOTAL OPERATING BUDGET  61,370,925 66,695,284 65,824,909
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,718 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 200,000 0
Preschool Education Aid - Pr Yr Carryover 20-3218 1,099,374 0 596,817
Preschool Education Aid 20-3218 745,082 1,546,110 1,594,596
Other Restricted Entitlements 20-32XX 133,919 421,000 398,600
TOTAL REVENUES FROM STATE SOURCES  1,978,375 2,167,110 2,590,013
Revenues from Federal Sources:
Title I 20-4411-4416 1,034,221 809,756 800,000
Title II 20-4451-4455 154,573 227,971 220,000
Title III 20-4491-4494 24,871 11,866 8,000
Title IV 20-4471-4474 355 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,891,985 1,318,326 1,310,000
Adult Basic Education 20-4440 150,671 0 0
Other 20-4XXX 676,122 535,000 535,000
TOTAL REVENUES FROM FEDERAL SOURCES  3,932,798 2,902,919 2,873,000
TOTAL GRANTS AND ENTITLEMENTS  5,925,891 5,070,029 5,463,013
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 1
Revenues from Local Sources:
Local Tax Levy 40-1210 705,385 2,135,271 1,807,556
TOTAL REVENUES FROM LOCAL SOURCES  705,385 2,135,271 1,807,556
Revenues from State Sources:
Debt Service Aid Type II 40-3160 523,115 0 0
TOTAL LOCAL REPAYMENT OF DEBT  1,228,500 2,135,272 1,807,557
TOTAL REPAYMENT OF DEBT  1,228,500 2,135,272 1,807,557
TOTAL REVENUES/SOURCES  68,525,316 73,900,585 73,095,479
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  68,525,316 73,900,585 73,095,479

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX16,607,96117,064,61016,321,357
Special Education 11-2XX-100-XXX5,121,7494,983,6154,938,809
Basic Skills/Remedial 11-230-100-XXX308,582206,2140
Bilingual Education 11-240-100-XXX178,005178,008186,569
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX144,998131,708100,000
School Sponsored Athletics 11-402-100-XXX446,309563,281546,228
Alternative Education Programs - Instructional 11-423-XXX-XXX0519,996651,354
Other Supplemental/At-Risk Programs 11-424-XXX-XXX0543,382549,530
Community Services Programs/Operations 11-800-330-XXX59,50053,50453,500
Support Services:
Tuition 11-000-100-XXX7,618,0658,924,6748,924,674
Attendance and Social Work Services 11-000-211-XXX187,375284,756198,815
Health Services 11-000-213-XXX591,926631,143606,954
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,135,2181,105,5101,073,528
Guidance 11-000-218-XXX863,092873,816908,692
Child Study Teams 11-000-219-XXX1,659,7121,710,0901,480,474
Improvement of Instructional Services 11-000-221-XXX861,673795,708779,427
Educational Media Services - School Library 11-000-222-XXX652,585645,899715,816
Instructional Staff Training Services 11-000-223-XXX2702,6000
General Administration 11-000-230-XXX1,987,2881,585,2711,488,097
School Administration 11-000-240-XXX2,321,5442,477,5172,352,066
Central Svcs & Admin Info Technology 11-000-25X-XXX1,280,5631,390,0161,301,461
Operation and Maintenance of Plant Services 11-000-26X-XXX6,573,0418,024,7456,332,403
Student Transportation Services 11-000-270-XXX2,869,3263,033,0113,044,670
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,300,48610,305,66310,473,365
Total Support Services Expenditures 37,902,16441,790,41939,680,442
TOTAL GENERAL CURRENT EXPENSE 60,769,26866,034,73763,027,789
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X176,597144,315135,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX68,722332,07270,961
TOTAL CAPITAL EXPENDITURES 245,319476,387206,461
Summer School:
Instruction 13-422-100-XXX38,11600
Total Summer School 38,11600
TOTAL SPECIAL SCHOOLS 38,11600
Transfer of Funds to Charter Schools 10-000-100-56X318,222184,1602,590,659
OPERATING BUDGET GRAND TOTAL 61,370,92566,695,28465,824,909
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX14,71800
Preschool Education Aid:
Instruction 20-218-100-XXX1,178,8521,082,7541,418,893
Support Services 20-218-200-XXX665,604663,356772,520
TOTAL PRESCHOOL EDUCATION AID 1,844,4561,746,1102,191,413
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX12,81912,00010,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX084,00080,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX0106,000100,000
Nonpublic Nursing Services 20-XXX-XXX-XXX15,28814,00010,000
Adult Education 20-XXX-XXX-XXX0140,000128,600
Other Special Projects 20-XXX-XXX-XXX105,81265,00070,000
Total State Projects 1,978,3752,167,1102,590,013
Federal Projects:
Title I 20-XXX-XXX-XXX1,034,221809,756800,000
Title II 20-XXX-XXX-XXX154,573227,971220,000
Title III 20-XXX-XXX-XXX24,87111,8668,000
Title IV 20-XXX-XXX-XXX35500
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,891,9851,318,3261,310,000
Adult Basic Education 20-XXX-XXX-XXX150,67100
Other Special Projects 20-XXX-XXX-XXX676,122535,000535,000
Total Federal Projects 3,932,7982,902,9192,873,000
TOTAL GRANTS AND ENTITLEMENTS 5,925,8915,070,0295,463,013
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,228,5002,135,2721,807,557
TOTAL REPAYMENT OF DEBT 1,228,5002,135,2721,807,557
Total Expenditures 68,525,31673,900,58573,095,479
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 68,525,31673,900,58573,095,479

 

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 Budget2,099,7751,876,4421,260,1591,260,159
  Repayment of Debt2210
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,111,5273,321,5882,210,0610
      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 Cost13,10511,92712,72412,87212,256
Total Classroom Instruction7,4256,8557,3017,2267,117
Classroom-Salaries and Benefits6,8386,4106,8726,7466,683
Classroom-General Supplies and Textbooks350203219274238
Classroom-Purchased Services and Other237241210207196
Total Support Services2,0471,7681,8901,8481,823
Support Services-Salaries and Benefits1,8971,6271,7171,6861,718
Total Administrative Costs1,4641,3741,3701,4771,428
Administration-Salaries and Benefits1,0771,0301,0491,1381,116
Legal Costs0108857384
Total Operations and Maintenance of Plant1,9341,7371,9242,0791,680
Operations & Maintenance of Plant-Salary & Ben.1,054954965950917
Board Contribution to Food Services00000
Total Extracurricular Costs202170194201187
Total Equipment Costs8441393331
Employee Benefits as a % of Salaries30.328.830.330.231.4

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
  • ACES
  • ACT
  • EDUCATIONAL DATA SERVICES
  • BURLINGTON COUNTY NATURAL GAS SERVICES
  • WILLINGBORO TOWNSHIP - TRASH COLLECTION. SALT, EMERGENCY CALL SYSTEM

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy24,794,383 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)1,912,783,204 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.2962 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy26,601,939 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)1,912,783,204 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.3907 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy24,794,383 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,954,905,523 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.2683 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy26,601,939 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,954,905,523 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.3608 (L)

 

Administrative Salaries
Employee Name: ADRIAN CORA WATERS 
Job TitleCoordinator/Dir./Mgr./Supvr. PRE K 
Base Annual Salary90,706 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 14 
  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 ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: ALBERTO SILVA 
Job TitleCoordinator/Dir./Mgr./Supvr. TRASNPORTATION 
Base Annual Salary70,480 
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 23 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances360 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount6,754 
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractMAX OF 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: ANSAR SAALIH 
Job TitleInformation Technology EDUCATIONAL TECHNOLOGY SPECIAL 
Base Annual Salary70,000 
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 15 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,360 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount6,708 
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractMAXIMUM 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: BRENT NESMITH 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary71,980 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2011 
  Ending Date of Contract07/31/2012 
  Contracted Number of Annual Work Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 14 
  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 ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: BRITA WOODARD 
Job TitleCoordinator/Dir./Mgr./Supvr. SCIENCE 
Base Annual Salary98,695 
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 23 
  Contracted Number of Annual Sick Days 14 
  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 Amount9,458 
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractMAX OF 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: DALE TALBERT 
Job TitleAssistant Superintendent 
Base Annual Salary145,000 
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
  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: 
Allowances1,360 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount27,827 
  Description of: 
   Buyback of Sick Days at the End of ContractAT 1/2 PER DIEM MAX $15,000 
   Buyback of Vacation Days at the End of ContractMAX 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: KATHY BOSMAN 
Job TitleGuidance Counselor 
Base Annual Salary77,883 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days200 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 14 
  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 ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: KELVIN SMITH 
Job TitleBusiness Administrator 
Base Annual Salary124,928 
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 23 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances2,350 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount26,051 
  Description of: 
   Buyback of Sick Days at the End of ContractAT 1/2 PER DIEM MAX $15,000 
   Buyback of Vacation Days at the End of ContractMAX 23 DAYS AT PIER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: KEVIN GUYTON 
Job TitleAssistant Superintendent 
Base Annual Salary130,000 
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
  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: 
Allowances1,360 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount26,500 
  Description of: 
   Buyback of Sick Days at the End of ContractAT 1/2 PER DIEM MAX $15,000 
   Buyback of Vacation Days at the End of ContractMAX 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: MALCOLM OUTLAW 
Job TitleAssistant Superintendent CHIEF ACADEMIC OFFICER 
Base Annual Salary125,000 
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
  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: 
Allowances1,360 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount26,058 
  Description of: 
   Buyback of Sick Days at the End of ContractAT 1/2 PER DIEM MAX $15,000 
   Buyback of Vacation Days at the End of ContractMAX 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: MONISE PRINCILUS 
Job TitleCoordinator/Dir./Mgr./Supvr. HUMAN RESOURCES 
Base Annual Salary123,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/26/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days
  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: 
Allowances360 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractAT 1/2 PER DIEM MAX $15,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: NORMAN PERRY 
Job TitleCoordinator/Dir./Mgr./Supvr. SECURITY 
Base Annual Salary88,760 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days200 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances360 
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 ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: RONALD TAYLOR 
Job TitleSuperintendent 
Base Annual Salary167,500 
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 23 
  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: 
Allowances1,360 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount29,817 
  Description of: 
   Buyback of Sick Days at the End of ContractAT 1/2 PER DIEM MAX $15,000 
   Buyback of Vacation Days at the End of ContractMAX 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: SHARON WILLIAMS 
Job TitleCoordinator/Dir./Mgr./Supvr. MATH 
Base Annual Salary91,415 
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
  Contracted Number of Annual Sick Days 14 
  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 Amount8,761 
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractMAX OF 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: SUSAN NIEDELMAN 
Job TitleCOMPTROLLER 
Base Annual Salary87,362 
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 23 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,873 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount8,372 
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractMAX OF 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: TERRY DOWNS 
Job TitleCoordinator/Dir./Mgr./Supvr. SOCIAL STUDIES/ESL/FORLANG 
Base Annual Salary94,650 
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 23 
  Contracted Number of Annual Sick Days 14 
  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 Amount9,071 
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractMAX OF 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: THOMAS MENGSTE 
Job TitleInformation Technology 
Base Annual Salary90,964 
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 23 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,360 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount8,717 
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractMAX OF 23 DAYS AT PER DIEM 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment BenefitsN/A N/A N/A 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional Comments