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User Friendly Budgets
2012-13

HUDSON - NORTH BERGEN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time7,0897,0677,075
spacing
Pupils on Roll - Special Full-Time1,0051,0731,073
Pupils on Roll - Special Shared-Time100
Private School Placements252424
spacing
Pupils Sent to Other Dists-Spec Ed Prog686799
Pupils Received358326326
Pupils in State Facilities344

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,053,370 1,917,513
Withdrawal from Cap Res-for Local Share 10-307 0 0 2,200,000
Transfers from Other Funds 10-5200 431,000 500,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 39,301,311 40,037,337 41,061,340
Tuition 10-1300 4,509,007 4,690,747 4,087,000
Unrestricted Miscellaneous Revenues 10-1XXX 731,473 845,000 565,000
SUBTOTAL  44,541,791 45,573,084 45,713,340
Revenues from State Sources:
Extraordinary Aid 10-3131 615,659 0 0
Other State Aids 10-3XXX 122,558 0 0
Categorical Special Education Aid 10-3132 4,194,147 4,194,147 4,526,236
Equalization Aid 10-3176 46,912,161 47,914,199 50,470,938
Categorical Security Aid 10-3177 0 0 795,086
Categorical Transportation Aid 10-3121 0 0 162,563
SUBTOTAL  51,844,525 52,108,346 55,954,823
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 199,012 163,100 185,000
SUBTOTAL  199,012 2,022,651 185,000
Adjustment for Prior Year Encumbrances  0 705,344 0
Actual Revenues (Over)/Under Expenditures  -2,282,145 0 0
TOTAL OPERATING BUDGET  94,734,183 101,962,795 105,970,676
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 43,758 37,262 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 22,256 0 0
Preschool Education Aid - Pr Yr Carryover 20-3218 0 1,200,863 654,407
Preschool Education Aid 20-3218 3,274,643 3,095,118 2,472,257
Other Restricted Entitlements 20-32XX 5,731 35,182 0
TOTAL REVENUES FROM STATE SOURCES  3,302,630 4,331,163 3,126,664
Revenues from Federal Sources:
Title I 20-4411-4416 4,415,371 3,881,559 2,777,736
Title II 20-4451-4455 468,234 438,685 284,126
Title III 20-4491-4494 96,762 421,741 194,624
Title IV 20-4471-4474 13,080 17,667 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,247,139 1,954,605 1,543,009
Other 20-4XXX 32,340 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  7,272,926 6,714,257 4,799,495
TOTAL GRANTS AND ENTITLEMENTS  10,619,314 11,082,682 7,926,159
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 105,295
Transfers from Other Funds 40-5200 11 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 1,676,751 1,673,267 1,482,582
Miscellaneous 40-1XXX 247,860 0 0
TOTAL REVENUES FROM LOCAL SOURCES  1,924,611 1,673,267 1,482,582
Revenues from State Sources:
Debt Service Aid Type II 40-3160 550,958 544,966 551,162
TOTAL LOCAL REPAYMENT OF DEBT  2,475,580 2,218,233 2,139,039
Actual Revenues (Over)/Under Expenditures  -27,595 0 0
TOTAL REPAYMENT OF DEBT  2,447,985 2,218,233 2,139,039
TOTAL REVENUES/SOURCES  107,801,482 115,263,710 116,035,874
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  107,801,482 115,263,710 116,035,874

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX30,557,42532,381,03833,365,329
Special Education 11-2XX-100-XXX5,930,0666,133,6676,364,701
Basic Skills/Remedial 11-230-100-XXX1,361,6741,654,3001,706,352
Bilingual Education 11-240-100-XXX2,912,0933,080,8203,172,038
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX327,568358,564367,452
School Sponsored Athletics 11-402-100-XXX1,041,1401,175,2351,195,559
Before/After School Programs 11-421-XXX-XXX2,4549,6000
Support Services:
Tuition 11-000-100-XXX3,681,8384,393,9334,397,294
Attendance and Social Work Services 11-000-211-XXX573,937549,636566,559
Health Services 11-000-213-XXX942,1181,004,5231,034,442
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,055,8212,374,8052,423,381
Guidance 11-000-218-XXX1,400,1981,529,9301,575,084
Child Study Teams 11-000-219-XXX1,900,4401,967,2602,023,730
Improvement of Instructional Services 11-000-221-XXX672,5061,006,8011,037,823
Educational Media Services - School Library 11-000-222-XXX223,093305,721312,967
Instructional Staff Training Services 11-000-223-XXX490,821613,460657,500
General Administration 11-000-230-XXX2,278,1752,572,3272,572,366
School Administration 11-000-240-XXX5,199,0465,206,6605,361,946
Central Svcs & Admin Info Technology 11-000-25X-XXX1,928,3272,260,0162,316,758
Operation and Maintenance of Plant Services 11-000-26X-XXX9,206,9489,793,5829,982,579
Student Transportation Services 11-000-270-XXX3,456,4873,952,1433,985,152
Personal Services - Employee Benefits 11-XXX-XXX-2XX14,974,91218,372,23717,857,079
Food Services 11-000-310-XXX13,05400
Total Support Services Expenditures 48,997,72155,903,03456,104,660
TOTAL GENERAL CURRENT EXPENSE 91,130,141100,696,258102,276,091
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X101,927144,000159,100
Facilities Acquisition and Construction Services 12-000-4XX-XXX2,850,707518,667407,000
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931002,530,000
TOTAL CAPITAL EXPENDITURES 2,952,634662,6673,096,100
Summer School:
Instruction 13-422-100-XXX454,983402,564415,043
Support Services 13-422-200-XXX15,10015,50015,981
Total Summer School 470,083418,064431,024
TOTAL SPECIAL SCHOOLS 470,083418,064431,024
Transfer of Funds to Charter Schools 10-000-100-56X181,325185,806167,461
OPERATING BUDGET GRAND TOTAL 94,734,183101,962,795105,970,676
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX43,75837,2620
Preschool Education Aid:
Instruction 20-218-100-XXX1,329,1891,895,0001,585,491
Support Services 20-218-200-XXX1,493,4821,900,9811,521,173
Facilities Acquisition and Construction Services 20-218-400-XXX43,228020,000
Transfer to General Fund 20-218-520-930431,000500,0000
TOTAL PRESCHOOL EDUCATION AID 3,296,8994,295,9813,126,664
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX5,73135,1820
Total State Projects 3,302,6304,331,1633,126,664
Federal Projects:
Title I 20-XXX-XXX-XXX4,415,3713,881,5592,777,736
Title II 20-XXX-XXX-XXX468,234438,685284,126
Title III 20-XXX-XXX-XXX96,762421,741194,624
Title IV 20-XXX-XXX-XXX13,08017,6670
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,247,1391,954,6051,543,009
Other Special Projects 20-XXX-XXX-XXX32,34000
Total Federal Projects 7,272,9266,714,2574,799,495
TOTAL GRANTS AND ENTITLEMENTS 10,619,31411,082,6827,926,159
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,447,9852,218,2332,139,039
TOTAL REPAYMENT OF DEBT 2,447,9852,218,2332,139,039
Total Expenditures 107,801,482115,263,710116,035,874
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 107,801,482115,263,710116,035,874

 

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 Budget3,095,9013,244,5963,126,4011,967,993
  Repayment of Debt77,700105,295105,2950
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,000,0014,000,0014,000,0011,800,001
      Adult Education Programs0000
      Maintenance Reserve500,0001,000,0001,000,0001,000,000
      Legal Reserve1,951,8051,194,280759,1050
      Tuition Reserve0000
      Current Expense Emergency Reserve500,0001,000,0001,000,0001,000,000
  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 Cost11,35910,81211,73511,89711,987
Total Classroom Instruction6,9186,4567,0007,0537,126
Classroom-Salaries and Benefits6,5316,2326,6886,7626,870
Classroom-General Supplies and Textbooks264177218203169
Classroom-Purchased Services and Other12447948887
Total Support Services1,4591,3991,5661,6181,605
Support Services-Salaries and Benefits1,2601,2101,3241,3721,396
Total Administrative Costs1,3621,3921,4831,5071,520
Administration-Salaries and Benefits1,1231,1431,2261,2311,253
Legal Costs090838674
Total Operations and Maintenance of Plant1,3491,3031,3761,4071,422
Operations & Maintenance of Plant-Salary & Ben.820813899911926
Board Contribution to Food Services22000
Total Extracurricular Costs204196218222224
Total Equipment Costs2018181822
Employee Benefits as a % of Salaries24.124.728.528.426.6

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
Early Childhood Program400,000 Early Child funds for SE Prek Program
Total Unusual Revenues400,000 

 

Shared Services
  • The School district has a sending/receiving relationship with the
  • Guttenberg School district for High Students. The Diatrict also
  • belong to a Purchasing coop for general building supplies and has
  • and agreement with the town's MUA for solid waste remove all of which
  • save the district effort and money. The District is also in talks with
  • the Town to help develop a multi used facility to be used by the School
  • District for additional classrooms.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,549,339 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,532,093,789 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.6014 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,127,263 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,532,093,789 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.6637 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,549,339 (G)
Estimated Equalized Valuation (as of 10/01/2011)4,963,050,878 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.8170 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,127,263 (J)
Estimated Equalized Valuation (as of 10/01/2011)4,963,050,878 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.8488 (L)

 

Administrative Salaries
Employee Name: Angela Rizzo 
Job TitleSecretary 
Base Annual Salary102,700 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 30 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount20,812 
  Description of: 
   Buyback of Sick Days at the End of ContractAccumulated sick days 
   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 Remuneration8,483 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnused Vacation Days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Donna Nelson 
Job TitleSecretary 
Base Annual Salary95,700 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 30 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount32,581 
  Description of: 
   Buyback of Sick Days at the End of ContractAccumulated sick days 
   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 Remuneration8,465 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnused Vacation Days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Hugo Cabrera 
Job TitleBoard Secretary 
Base Annual Salary141,100 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 30 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount36,709 
  Description of: 
   Buyback of Sick Days at the End of ContractAccumulated sick pay 
   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 Remuneration13,710 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUused Vacation Days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Kathryn Somick 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary123,600 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 30 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount55,289 
  Description of: 
   Buyback of Sick Days at the End of ContractAccumulated sick days 
   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 Remuneration10,818 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnsed Vacation Days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Nicholas Sacco 
Job TitleAssistant Superintendent 
Base Annual Salary238,400 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 30 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances2,230 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount144,180 
  Description of: 
   Buyback of Sick Days at the End of ContractDeferred Sick Day Pay Amount June 2007 
   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 Remuneration23,373 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnused Vacation Days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Robert Dandorph 
Job TitleSuperintendent 
Base Annual Salary248,100 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 30 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances8,130 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount72,292 
  Description of: 
   Buyback of Sick Days at the End of ContractDeferred Sick Day Pay Amount June 2007 
   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 Remuneration23,882 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnused Vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Sebastian Arnone 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary103,093 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 20 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount44,633 
  Description of: 
   Buyback of Sick Days at the End of ContractAccumulated sick days 
   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 Remuneration7,507 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnused Vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Steven Somick 
Job TitleBusiness Administrator 
Base Annual Salary115,116 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 30 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances9,290 
Bonuses
Stipends20,000 
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 ContractMaximin allowed sick days payout 
   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 Remuneration11,286 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnused Vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Thadduis Gascinski 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary98,571 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 20 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount14,863 
  Description of: 
   Buyback of Sick Days at the End of ContractAccumulated sick days 
   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 Remuneration4,785 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnused Vacation Days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: William Mitchell 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary144,200 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 10 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 30 
  Description of Other Contracted Non-working DaysSchool Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount102,595 
  Description of: 
   Buyback of Sick Days at the End of ContractAccumulatted sick days 
   Buyback of Vacation Days at the End of ContractAccumulaled Vacaiton days 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration8,399 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashUnused Vacation Days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments