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User Friendly Budgets
2012-13

MIDDLESEX - MONROE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time4,9405,1135,326
Pupils on Roll Regular Shared-Time003
spacing
Pupils on Roll - Special Full-Time745780740
Pupils on Roll - Special Shared-Time330
Private School Placements312435
spacing
Pupils Sent to Other Districts-Reg Prog211
Pupils Sent to Other Dists-Spec Ed Prog232424
Pupils Received259280240
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,663,553 5,800,534
Transfers from Other Funds 10-5200 -231,076 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 79,074,528 80,061,747 82,177,667
Tuition 10-1300 3,264,403 3,300,500 3,663,360
Transportation Fees from Other LEAs 10-1420-1440 211,276 219,000 223,400
Interest Earned on Capital Reserve Funds 10-1XXX 649 288 288
Unrestricted Miscellaneous Revenues 10-1XXX 571,551 790,399 588,801
SUBTOTAL  83,122,407 84,371,934 86,653,516
Revenues from State Sources:
Extraordinary Aid 10-3131 219,834 214,453 214,453
Other State Aids 10-3XXX 261,467 0 0
Categorical Special Education Aid 10-3132 238,696 1,772,951 2,071,162
Categorical Security Aid 10-3177 0 0 86,160
Categorical Transportation Aid 10-3121 0 0 480,206
SUBTOTAL  719,997 1,987,404 2,851,981
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 8,080 26,138 26,487
SUBTOTAL  8,080 185,720 26,487
Adjustment for Prior Year Encumbrances  0 51,380 0
Actual Revenues (Over)/Under Expenditures  -15,361 0 0
TOTAL OPERATING BUDGET  83,604,047 91,259,991 95,332,518
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 462 625 0
Revenues from Federal Sources:
Title I 20-4411-4416 77,970 82,908 70,472
Title II 20-4451-4455 59,659 53,948 0
Title III 20-4491-4494 16,711 10,099 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,786,498 1,216,573 842,956
Other 20-4XXX 150,074 249,101 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,090,912 1,612,629 913,428
TOTAL GRANTS AND ENTITLEMENTS  2,091,374 1,613,254 913,428
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 139,557 46,787
Transfers from Other Funds 40-5200 91,385 0 2,000,000
Revenues from Local Sources:
Local Tax Levy 40-1210 8,125,967 9,643,475 7,572,846
Miscellaneous 40-1XXX 11,699 0 0
TOTAL REVENUES FROM LOCAL SOURCES  8,137,666 9,643,475 7,572,846
Revenues from State Sources:
Debt Service Aid Type II 40-3160 688,635 688,725 661,887
TOTAL LOCAL REPAYMENT OF DEBT  8,917,686 10,471,757 10,281,520
Actual Revenues (Over)/Under Expenditures  1,531,354 0 0
TOTAL REPAYMENT OF DEBT  10,449,040 10,471,757 10,281,520
TOTAL REVENUES/SOURCES  96,144,461 103,345,002 106,527,466
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  96,144,461 103,345,002 106,527,466

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX27,166,07229,330,31929,967,328
Special Education 11-2XX-100-XXX7,061,6756,891,9397,896,821
Basic Skills/Remedial 11-230-100-XXX765,030564,882577,417
Bilingual Education 11-240-100-XXX125,595191,165192,574
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX414,358592,232598,677
School Sponsored Athletics 11-402-100-XXX920,7541,035,3151,055,238
Community Services Programs/Operations 11-800-330-XXX19,60337,83638,494
Support Services:
Tuition 11-000-100-XXX2,899,8433,428,5692,712,957
Attendance and Social Work Services 11-000-211-XXX7,30412,77013,026
Health Services 11-000-213-XXX841,993887,3631,085,700
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,508,2341,514,7861,859,971
Guidance 11-000-218-XXX1,150,6701,600,8971,707,675
Child Study Teams 11-000-219-XXX2,398,1352,445,2552,533,447
Improvement of Instructional Services 11-000-221-XXX852,9891,102,9211,128,713
Educational Media Services - School Library 11-000-222-XXX759,927778,377774,953
Instructional Staff Training Services 11-000-223-XXX216,252278,179282,325
General Administration 11-000-230-XXX1,353,7701,607,6561,577,873
School Administration 11-000-240-XXX3,371,8963,522,4783,757,134
Central Svcs & Admin Info Technology 11-000-25X-XXX1,363,9421,561,6591,523,043
Operation and Maintenance of Plant Services 11-000-26X-XXX6,865,2508,607,3499,214,067
Student Transportation Services 11-000-270-XXX5,572,7235,364,2515,223,438
Personal Services - Employee Benefits 11-XXX-XXX-2XX17,389,91519,288,16619,982,964
Total Support Services Expenditures 46,552,84352,000,67653,377,286
TOTAL GENERAL CURRENT EXPENSE 83,025,93090,644,36493,703,835
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040288288
Equipment 12-XXX-XXX-73X13,71429,279226,440
Facilities Acquisition and Construction Services 12-000-4XX-XXX485,378481,0271,296,059
TOTAL CAPITAL EXPENDITURES 499,092510,5941,522,787
Adult Education - Local:
Support Services 13-602-200-XXX79,02589,28390,146
Total Adult Education - Local 79,02589,28390,146
TOTAL SPECIAL SCHOOLS 79,02589,28390,146
Transfer of Funds to Charter Schools 10-000-100-56X015,75015,750
OPERATING BUDGET GRAND TOTAL 83,604,04791,259,99195,332,518
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX4626250
Federal Projects:
Title I 20-XXX-XXX-XXX77,97082,90870,472
Title II 20-XXX-XXX-XXX59,65953,9480
Title III 20-XXX-XXX-XXX16,71110,0990
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,786,4981,216,573842,956
Other Special Projects 20-XXX-XXX-XXX150,074249,1010
Total Federal Projects 2,090,9121,612,629913,428
TOTAL GRANTS AND ENTITLEMENTS 2,091,3741,613,254913,428
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,449,04010,471,75710,281,520
TOTAL REPAYMENT OF DEBT 10,449,04010,471,75710,281,520
Total Expenditures 96,144,461103,345,002106,527,466
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 96,144,461103,345,002106,527,466

 

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 Budget1,889,0891,702,4731,702,4731,702,473
  Repayment of Debt1,717,698186,34446,7870
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve367,088136,482136,770137,058
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve9,842,89510,224,0985,800,5340
      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 Cost13,24012,96613,61113,62513,875
Total Classroom Instruction8,1967,9368,0948,1018,223
Classroom-Salaries and Benefits7,2257,1217,3607,3027,525
Classroom-General Supplies and Textbooks461325358425473
Classroom-Purchased Services and Other510490376375225
Total Support Services1,8001,7711,9011,8941,981
Support Services-Salaries and Benefits1,6761,6651,7421,7251,763
Total Administrative Costs1,3661,3511,4161,4261,424
Administration-Salaries and Benefits1,1911,1881,1991,1891,192
Legal Costs030302827
Total Operations and Maintenance of Plant1,3891,4151,7181,7171,776
Operations & Maintenance of Plant-Salary & Ben.8058321,0151,0241,043
Board Contribution to Food Services00000
Total Extracurricular Costs307292342340335
Total Equipment Costs4721537
Employee Benefits as a % of Salaries29.934.836.236.235.5

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.

 

Shared Services
  • Interlocal Services Agreement for Food Services with the Middlesex
  • Regional Educational Services Commission
  • Transportation Agreements with the Middlesex Regional Educational
  • Services Commission
  • Interlocal Services Agreement with the Municipality for Communications
  • Equipment
  • Pupil Transportation Jointures with Other Districts
  • New Cooperative Pricing System for the procurement of goods and services
  • with the Middlesex Regional Educational Services Commission
  • Interlocal Purchase Agreement with Spotswood Board of Eduation related
  • to their procurement of student desks and related furniture

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy81,119,707 (A)
Estimated Net Taxable Valuation (as of 01/31/2012)3,608,957,371 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.2477 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy89,727,868 (D)
Estimated Net Taxable Valuation (as of 01/31/2012)3,608,957,371 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.4863 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy81,119,707 (G)
Estimated Equalized Valuation (as of 01/31/2012)6,795,554,269 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.1937 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy89,727,868 (J)
Estimated Equalized Valuation (as of 01/31/2012)6,795,554,269 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.3204 (L)

 

Administrative Salaries
Employee Name: ALBERT PULSINELLI 
Job TitleCoordinator/Dir./Mgr./Supvr. Network Operations Manager 
Base Annual Salary95,604 
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 Days231 
  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: 
Allowances180 
Bonuses1,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other303 
  Retirement Plans
Contractual Post-Employment Benefits Amount31,357 
  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: CRAIG BAGLEY 
Job TitleCoordinator/Dir./Mgr./Supvr. Maintenance Supervisor 
Base Annual Salary81,176 
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 Days231 
  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, Other173 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,161 
  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: DOUGLAS GUILLEN 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Transportation 
Base Annual Salary82,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/17/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days231 
  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: 
Allowances342 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other180 
  Retirement Plans
Contractual Post-Employment Benefits Amount2,221 
  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: DR KENNETH R HAMILTON 
Job TitleSuperintendent 
Base Annual Salary192,125 
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 Days231 
  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: 
Allowances5,347 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,488 
  Retirement Plans
Contractual Post-Employment Benefits Amount36,208 
  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: ELIOT FELDMAN 
Job TitleCoordinator/Dir./Mgr./Supvr. Network Operations Manager 
Base Annual Salary81,185 
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 Days231 
  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, Other486 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,899 
  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: GERALD TAGUE 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Facilities 
Base Annual Salary162,360 
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 Days231 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,091 
Bonuses2,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount75,673 
  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: JEFF GORMAN 
Job TitleAssistant Superintendent 
Base Annual Salary151,049 
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 Days231 
  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: 
Allowances7,741 
Bonuses1,405 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,165 
  Retirement Plans
Contractual Post-Employment Benefits Amount40,213 
  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: LAURA ALLEN 
Job TitleCoordinator/Dir./Mgr./Supvr. Accounting Supervisor 
Base Annual Salary81,745 
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 Days231 
  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: 
Allowances2,227 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other586 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,580 
  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: MICHAEL GORSKI 
Job TitleBusiness Administrator 
Base Annual Salary162,800 
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 Days231 
  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: 
Allowances5,353 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,249 
  Retirement Plans
Contractual Post-Employment Benefits Amount43,497 
  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 Remuneration28,695 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashPer contract 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: NANCY MITROCSAK 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Food Service 
Base Annual Salary103,012 
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 Days231 
  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
Bonuses1,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other359 
  Retirement Plans
Contractual Post-Employment Benefits Amount27,953 
  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: REGINALD WASHINGTON 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of IT 
Base Annual Salary141,909 
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 Days231 
  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: 
Allowances675 
Bonuses1,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,091 
  Retirement Plans
Contractual Post-Employment Benefits Amount63,860 
  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: SHARON BIGGS 
Job TitleAdministrative Assistant Asst to Chief School Admin 
Base Annual Salary86,294 
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 Days231 
  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: 
Allowances36,938 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other184 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,596 
  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: WAYNE MODZELEWSKI 
Job TitleCoordinator/Dir./Mgr./Supvr. Head Mechanic 
Base Annual Salary87,354 
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 Days231 
  Contracted Number of Annual Vacation Days 25 
  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
Bonuses2,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other244 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,084 
  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