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User Friendly Budgets
2012-13

MIDDLESEX - NEW BRUNSWICK CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time6,8607,0447,331
Pupils on Roll Reg Accr. Adult High Sch852224
spacing
Pupils on Roll - Special Full-Time1,0361,0401,074
Pupils on Roll - Special Shared-Time670
Private School Placements584345
spacing
Pupils Sent to Contracted Preschool Prog1,1331,1381,140
Pupils Sent to Other Districts-Reg Prog1266
Pupils Sent to Other Dists-Spec Ed Prog103108114
Pupils Received010
Pupils in State Facilities452929

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 12,402,422 24,680,821
Revenues from Local Sources:
Local Tax Levy 10-1210 27,326,591 27,326,591 27,326,591
Tuition 10-1300 69,397 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 3,357,527 1,007,256 1,007,256
SUBTOTAL  30,753,515 28,333,847 28,333,847
Revenues from State Sources:
Extraordinary Aid 10-3131 665,713 0 0
Categorical Special Education Aid 10-3132 4,257,231 4,564,492 4,959,573
Equalization Aid 10-3176 93,456,154 110,514,059 110,853,089
Categorical Security Aid 10-3177 0 0 3,330,545
Categorical Transportation Aid 10-3121 0 1,001,561 1,149,763
SUBTOTAL  98,379,098 116,080,112 120,292,970
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 174,142 142,886 190,632
SUBTOTAL  174,142 3,726,918 190,632
Adjustment for Prior Year Encumbrances  0 1,727,026 0
Actual Revenues (Over)/Under Expenditures  -998,932 0 0
TOTAL OPERATING BUDGET  128,307,823 162,270,325 173,498,270
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 0 300,000 300,000
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 16,306,763 0 0
Preschool Education Aid - Pr Yr Carryover 20-3218 0 714,676 695,666
Preschool Education Aid 20-3218 0 17,421,352 17,617,881
Other Restricted Entitlements 20-32XX 871,197 523,806 0
TOTAL REVENUES FROM STATE SOURCES  17,177,960 18,659,834 18,313,547
Revenues from Federal Sources:
Title I 20-4411-4416 2,635,368 2,200,000 2,200,000
Title II 20-4451-4455 525,283 400,000 400,000
Title III 20-4491-4494 337,752 285,000 285,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,583,438 1,800,000 1,800,000
Other 20-4XXX 1,750,808 1,500,000 1,500,000
TOTAL REVENUES FROM FEDERAL SOURCES  8,832,649 6,185,000 6,185,000
Transfers from Operating Budget-PreK 20-5200 0 0 475,488
TOTAL GRANTS AND ENTITLEMENTS  26,010,609 25,144,834 25,274,035
TOTAL REVENUES/SOURCES  154,318,432 187,415,159 198,772,305
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 0 0 475,488
TOTAL REVENUES/SOURCES NET OF TRANSFERS  154,318,432 187,415,159 198,296,817

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,551,1466,103,2155,715,803
Special Education 11-2XX-100-XXX0341,20095,000
School Sponsored Athletics 11-402-100-XXX526,025847,515848,500
Before/After School Programs 11-421-XXX-XXX0275,000400,000
Community Services Programs/Operations 11-800-330-XXX45,22546,35647,051
Support Services:
Tuition 11-000-100-XXX6,636,5959,560,6579,599,900
Attendance and Social Work Services 11-000-211-XXX127,786737,549746,753
Health Services 11-000-213-XXX486,466797,526876,424
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2170125,0000
Child Study Teams 11-000-219-XXX2,977,2453,363,5163,549,216
Improvement of Instructional Services 11-000-221-XXX4,275,7534,707,4345,430,275
Instructional Staff Training Services 11-000-223-XXX110,496187,948232,637
General Administration 11-000-230-XXX2,308,2822,599,7032,537,737
School Administration 11-000-240-XXX226,204215,571218,419
Central Svcs & Admin Info Technology 11-000-25X-XXX2,444,4842,675,2572,713,153
Operation and Maintenance of Plant Services 11-000-26X-XXX12,795,10615,392,08418,032,044
Student Transportation Services 11-000-270-XXX5,976,6908,209,8828,512,880
Personal Services - Employee Benefits 11-XXX-XXX-2XX7,616,5819,836,05410,837,778
Total Support Services Expenditures 45,981,68858,408,18163,287,216
TOTAL GENERAL CURRENT EXPENSE 49,104,08466,021,46770,393,570
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X764,6381,197,3291,105,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX44,7636,584,5087,189,069
TOTAL CAPITAL EXPENDITURES 809,4017,781,8378,294,069
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX599,3361,395,1351,403,142
Support Services 13-601-200-XXX624,261857,259891,277
Total Accredited Evening/Adult HS/Post-Grad. 1,223,5972,252,3942,294,419
TOTAL SPECIAL SCHOOLS 1,223,5972,252,3942,294,419
Transfer of Funds to Charter Schools 10-000-100-56X3,882,1984,952,6274,646,945
General Fund Contribution to SBB 10-000-520-93073,288,54381,262,00087,869,267
OPERATING BUDGET GRAND TOTAL 128,307,823162,270,325173,498,270
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX0300,000300,000
Preschool Education Aid:
Instruction 20-218-100-XXX1,380,7401,611,0121,743,658
Support Services 20-218-200-XXX14,926,02316,525,01617,045,377
TOTAL PRESCHOOL EDUCATION AID 16,306,76318,136,02818,789,035
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX45539,9250
Nonpublic Auxiliary Services 20-XXX-XXX-XXX0428,3820
Nonpublic Nursing Services 20-XXX-XXX-XXX53946,4210
Nonpublic Technology Initiative 20-XXX-XXX-XXX09,0780
Other Special Projects 20-XXX-XXX-XXX870,20300
Total State Projects 17,177,96018,659,83418,789,035
Federal Projects:
Title I 20-XXX-XXX-XXX2,635,3682,200,0002,200,000
Title II 20-XXX-XXX-XXX525,283400,000400,000
Title III 20-XXX-XXX-XXX337,752285,000285,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,583,4381,800,0001,800,000
Other Special Projects 20-XXX-XXX-XXX1,750,8081,500,0001,500,000
Total Federal Projects 8,832,6496,185,0006,185,000
TOTAL GRANTS AND ENTITLEMENTS 26,010,60925,144,83425,274,035
Total Expenditures 154,318,432187,415,159198,772,305
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 154,318,432187,415,159198,772,305

 

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 Budget14,788,28815,601,56827,199,1462,518,325
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve75757575
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost15,71915,13315,82917,28017,887
Total Classroom Instruction9,1718,8039,34510,32910,467
Classroom-Salaries and Benefits8,6828,3528,7199,4119,638
Classroom-General Supplies and Textbooks187161252457331
Classroom-Purchased Services and Other302289374462498
Total Support Services2,7912,4432,5592,6912,906
Support Services-Salaries and Benefits2,2681,9002,0262,0602,238
Total Administrative Costs1,5911,5331,5701,5851,573
Administration-Salaries and Benefits1,3471,3131,3251,3361,328
Legal Costs021181717
Total Operations and Maintenance of Plant2,0362,2222,1932,4622,731
Operations & Maintenance of Plant-Salary & Ben.1,0631,1501,0411,0931,156
Board Contribution to Food Services00000
Total Extracurricular Costs9884109129125
Total Equipment Costs2001028154137
Employee Benefits as a % of Salaries3133.73533.734.9

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2010-112011-122012-13
Resources:
General Fund Contribution 15-520073,288,54381,262,00087,869,267
Adjustment for Prior Year Encumbrances 43,45800
Total SBB Resources 73,332,00181,262,00087,869,267
Appropriations:
Instruction 15-XXX-100-XXX45,429,81752,062,07555,133,723
Support Services 15-XXX-2XX-XXX24,867,69826,135,63929,212,222
Total SBB Appropriations 73,286,82581,262,00087,869,267

 

Shared Services
  • The New Brunswick Board of Education has several shared service
  • agreements which save the district hundreds of thousands of dollars
  • annually. We have shared service agreements for purchasing,
  • transportation,after school programs, maintenance of playgrounds,
  • garbage collection and a solar power consortium.
  • We also utilize the Middlesex Regional Services Commission for their
  • shared services more than any other district.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,326,591 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)1,241,847,600 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.2005 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,326,591 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)1,241,847,600 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.2005 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,326,591 (G)
Estimated Equalized Valuation (as of 10/01/2011)3,161,008,224 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.8645 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,326,591 (J)
Estimated Equalized Valuation (as of 10/01/2011)3,161,008,224 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.8645 (L)

 

Administrative Salaries
Employee Name: DELBERT KUNERT 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary119,019 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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: 
Allowances1,098 
Bonuses
Stipends25,000 
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 Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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: HAROLD GOODLOW 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary107,928 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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: 
Allowances1,160 
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 Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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: JACK HUMMA 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary169,708 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances1,241 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans4,248 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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: JAMES DEWORKEN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary127,191 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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: 
Allowances1,004 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans3,180 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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: JIMMIE COOK 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary87,383 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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: 
Allowances688 
Bonuses
Stipends20,000 
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 Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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: JOHN ANZUL 
Job TitleAssistant Superintendent 
Base Annual Salary147,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances2,150 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans3,000 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contractper contract 
   Buyback of Personal Days at the End of Contractper contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cashsame as union contract 
   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: KATHY WIRTANEN 
Job TitleAdministrative Assistant 
Base Annual Salary78,180 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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: MICHELLE MCCANN 
Job TitleFISCAL SPECIALIST 
Base Annual Salary78,614 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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: MYRIAM HEREDIA 
Job TitleAsst Business Administrator 
Base Annual Salary115,013 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances2,515 
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 Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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: PETER MANGARELLA 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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: 
Allowances1,099 
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 Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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: RICHARD JANNARONE 
Job TitleBusiness Administrator 
Base Annual Salary180,188 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances4,649 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans6,000 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contractper contract 
   Buyback of Personal Days at the End of Contractper 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: RICHARD M KAPLAN 
Job TitleSuperintendent 
Base Annual Salary230,000 
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 Days243 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances8,088 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans5,400 
Contractual Post-Employment Benefits Amount29,294 
  Description of: 
   Buyback of Sick Days at the End of ContractONLY AT RETIREMENT 
   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: STEVEN COONEY 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary92,250 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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: 
Allowances766 
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 Contractper contract 
   Buyback of Vacation Days at the End of Contractper 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