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User Friendly Budgets
2012-13

OCEAN - PINELANDS REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time1,4021,3711,371
Pupils on Roll Regular Shared-Time594545
spacing
Pupils on Roll - Special Full-Time324297324
Pupils on Roll - Special Shared-Time384138
Private School Placements10814
spacing
Pupils Sent to Other Dists-Spec Ed Prog111111
Pupils in State Facilities130

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 200,000 1,107,781
Transfers from Other Funds 10-5200 922 373,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 17,049,709 17,390,703 17,738,517
Tuition 10-1300 4,351 0 0
Interest Earned on Current Expense Emergency Res 10-1XXX 1,797 0 0
Interest Earned on Maintenance Reserve 10-1XXX 3,595 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 5,340 1,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 31,231 2,000 2,000
SUBTOTAL  17,096,023 17,393,703 17,741,517
Revenues from State Sources:
Extraordinary Aid 10-3131 219,710 35,696 35,696
Other State Aids 10-3XXX 8,721 0 0
Categorical Special Education Aid 10-3132 923,358 923,358 960,978
Equalization Aid 10-3176 8,652,833 8,652,833 8,454,416
Categorical Security Aid 10-3177 290,161 290,161 293,986
Adjustment Aid 10-3178 157,859 465,640 759,463
Categorical Transportation Aid 10-3121 805,461 805,461 807,575
SUBTOTAL  11,058,103 11,173,149 11,312,114
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 33,045 38,339 38,339
SUBTOTAL  33,045 448,184 38,339
Adjustment for Prior Year Encumbrances  0 44,387 0
Actual Revenues (Over)/Under Expenditures  453,986 0 0
TOTAL OPERATING BUDGET  28,642,079 29,632,423 30,199,751
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 27,835 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 506,847 493,545 529,011
TOTAL REVENUES FROM STATE SOURCES  506,847 493,545 529,011
Revenues from Federal Sources:
Title I 20-4411-4416 239,523 220,372 195,293
Title II 20-4451-4455 53,946 45,854 38,342
I.D.E.A. Part B (Handicapped) 20-4420-4429 681,252 383,049 389,569
Other 20-4XXX 80,670 71,687 40,554
TOTAL REVENUES FROM FEDERAL SOURCES  1,055,391 720,962 663,758
TOTAL GRANTS AND ENTITLEMENTS  1,590,073 1,214,507 1,192,769
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 755,791 769,465 771,759
TOTAL REVENUES FROM LOCAL SOURCES  755,791 769,465 771,759
Revenues from State Sources:
Debt Service Aid Type II 40-3160 706,465 710,829 713,011
TOTAL LOCAL REPAYMENT OF DEBT  1,462,256 1,480,294 1,484,770
Actual Revenues (Over)/Under Expenditures  8,789 0 0
TOTAL REPAYMENT OF DEBT  1,471,045 1,480,294 1,484,770
TOTAL REVENUES/SOURCES  31,703,197 32,327,224 32,877,290
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  31,703,197 32,327,224 32,877,290

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX8,057,5228,243,2268,171,899
Special Education 11-2XX-100-XXX3,069,4832,964,4323,038,688
Basic Skills/Remedial 11-230-100-XXX180,353117,076117,994
Bilingual Education 11-240-100-XXX2,9838,7608,800
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX136,963132,109131,151
School Sponsored Athletics 11-402-100-XXX620,818658,882663,376
Alternative Education Programs - Instructional 11-423-XXX-XXX131,467143,160140,853
Community Services Programs/Operations 11-800-330-XXX155,469167,010165,849
Support Services:
Tuition 11-000-100-XXX769,011946,478983,966
Attendance and Social Work Services 11-000-211-XXX109,30474,79281,879
Health Services 11-000-213-XXX162,996170,252173,913
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217560,720581,606740,208
Guidance 11-000-218-XXX882,419918,036927,264
Child Study Teams 11-000-219-XXX689,416733,604732,105
Improvement of Instructional Services 11-000-221-XXX733,455641,100687,314
Educational Media Services - School Library 11-000-222-XXX491,452494,286458,282
Instructional Staff Training Services 11-000-223-XXX5,29610,92511,700
General Administration 11-000-230-XXX538,275593,582600,251
School Administration 11-000-240-XXX1,257,9201,282,7431,229,620
Central Svcs & Admin Info Technology 11-000-25X-XXX355,648382,309445,157
Operation and Maintenance of Plant Services 11-000-26X-XXX3,104,4153,316,3263,333,970
Student Transportation Services 11-000-270-XXX1,808,9081,988,4402,071,322
Interest Earned on Current Expense Emergency Res 10-6071,79700
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,791,1895,042,4615,261,564
Total Support Services Expenditures 16,260,42417,176,94017,738,515
TOTAL GENERAL CURRENT EXPENSE 28,617,27929,611,59530,177,125
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6045,3401,0001,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX8,3024,8286,626
TOTAL CAPITAL EXPENDITURES 13,6425,8287,626
Adult Education - Local:
Support Services 13-602-200-XXX11,15815,00015,000
Total Adult Education - Local 11,15815,00015,000
TOTAL SPECIAL SCHOOLS 11,15815,00015,000
OPERATING BUDGET GRAND TOTAL 28,642,07929,632,42330,199,751
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX27,83500
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX506,847493,545529,011
Total State Projects 506,847493,545529,011
Federal Projects:
Title I 20-XXX-XXX-XXX239,523220,372195,293
Title II 20-XXX-XXX-XXX53,94645,85438,342
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX681,252383,049389,569
Other Special Projects 20-XXX-XXX-XXX80,67071,68740,554
Total Federal Projects 1,055,391720,962663,758
TOTAL GRANTS AND ENTITLEMENTS 1,590,0731,214,5071,192,769
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,471,0451,480,2941,484,770
TOTAL REPAYMENT OF DEBT 1,471,0451,480,2941,484,770
Total Expenditures 31,703,19732,327,22432,877,290
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 31,703,19732,327,22432,877,290

 

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 Budget132,031965,4341,575,434554,660
  Repayment of Debt8,789000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve303,365308,705309,705310,705
      Adult Education Programs0000
      Maintenance Reserve200,000203,595203,595203,595
      Legal Reserve1,299,75587,00787,0070
      Tuition Reserve0000
      Current Expense Emergency Reserve100,000101,797101,797101,797
  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 Cost15,59814,74215,00815,59115,619
Total Classroom Instruction8,2628,1158,1628,4788,421
Classroom-Salaries and Benefits7,7707,7737,7488,0367,986
Classroom-General Supplies and Textbooks405230238257219
Classroom-Purchased Services and Other87112176184217
Total Support Services2,7382,5642,5612,6582,769
Support Services-Salaries and Benefits2,5792,4052,3612,4492,528
Total Administrative Costs1,5211,4781,5491,6081,603
Administration-Salaries and Benefits1,2621,2331,2621,3091,292
Legal Costs058335952
Total Operations and Maintenance of Plant1,8811,9492,0722,1542,133
Operations & Maintenance of Plant-Salary & Ben.954906943978941
Board Contribution to Food Services00000
Total Extracurricular Costs582521538563563
Total Equipment Costs120000
Employee Benefits as a % of Salaries2626.728.228.229.3

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
  • BASS RIVER INTERLOCAL AGREEMENT - BUSINESS OFFICE SERVICES
  • BASS RIVER INTERLOCAL AGREEMENT - FOOD SERVICES
  • BASS RIVER TRANSPORTATION JOINTURES
  • EAGLESWOOD INTERLOCAL AGREEMENT - FOOD SERVICES
  • EAGLESWOOD TRANSPORTATION JOINTURES
  • LITTLE EGG HARBOR TRANSPORTATION JOINTURES
  • TUCKERTON TRANSPORTATION JOINTURES
  • OCEAN COUNTY PURCHASING CO-OP
  • STAFFORD TOWNSHIP PURCHASING CO-OP
  • MIDDLESEX EDUCATIONAL SERVICES COMMISSION CO-OP
  • MONMOUTH OCEAN EDUCATIONAL SERVICES PURCHASING CO-OP
  • EDUCATIONAL DATA SERVICES PURCHASING CO-OP
  • STATE HEALTH BENEFITS
  • BERGEN COUNTY BANKING CONSORTIUM

 

Estimated Tax Rate Information
BASS RIVER
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy919,697 (A)
Estimated Net Taxable Valuation (as of 03/01/2012)194,251,111 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4735 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy960,053 (D)
Estimated Net Taxable Valuation (as of 03/01/2012)194,251,111 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.4942 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy919,697 (G)
Estimated Equalized Valuation (as of 10/01/2011)189,601,481 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4851 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy960,053 (J)
Estimated Equalized Valuation (as of 10/01/2011)189,601,481 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5064 (L)
spacing
EAGLESWOOD
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,370,929 (A)
Estimated Net Taxable Valuation (as of 03/01/2012)245,644,304 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5581 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,431,075 (D)
Estimated Net Taxable Valuation (as of 03/01/2012)245,644,304 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5826 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,370,929 (G)
Estimated Equalized Valuation (as of 10/01/2011)272,116,526 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5038 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,431,075 (J)
Estimated Equalized Valuation (as of 10/01/2011)272,116,526 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5259 (L)
spacing
LITTLE EGG HARBOR
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,203,255 (A)
Estimated Net Taxable Valuation (as of 03/01/2012)2,914,852,816 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4530 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,782,490 (D)
Estimated Net Taxable Valuation (as of 03/01/2012)2,914,852,816 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.4728 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,203,255 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,755,665,938 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4791 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy13,782,490 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,755,665,938 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5002 (L)
spacing
TUCKERTON BORO
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,070,729 (A)
Estimated Net Taxable Valuation (as of 03/01/2012)433,424,395 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4778 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,161,605 (D)
Estimated Net Taxable Valuation (as of 03/01/2012)433,424,395 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.4987 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,070,729 (G)
Estimated Equalized Valuation (as of 10/01/2011)492,278,515 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4206 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,161,605 (J)
Estimated Equalized Valuation (as of 10/01/2011)492,278,515 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.4391 (L)

 

Administrative Salaries
Employee Name: CAROL TURANO 
Job TitleSBYS SUPERVISOR 
Base Annual Salary89,474 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysBEREAVEMENT 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount37,511 
  Description of: 
   Buyback of Sick Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   Buyback of Vacation Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   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: FRANK PSCHORR 
Job TitlePrincipal 
Base Annual Salary107,500 
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 Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysBEREAVEMENT 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount29,860 
  Description of: 
   Buyback of Sick Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   Buyback of Vacation Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   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 BOND 
Job TitleInformation Technology 
Base Annual Salary84,352 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysBEREAVEMENT 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,243 
  Description of: 
   Buyback of Sick Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   Buyback of Vacation Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   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: ROBERT BLAKE 
Job TitleSuperintendent 
Base Annual Salary152,500 
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 Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysBEREAVEMENT 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount6,350 
  Description of: 
   Buyback of Sick Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   Buyback of Vacation Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   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: STEPHEN BRENNAN 
Job TitleBusiness Administrator 
Base Annual Salary124,338 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District0200 
Shared Job TitleBUSINESS ADMINISTRATOR 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysBEREAVEMENT 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount9,144 
  Description of: 
   Buyback of Sick Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   Buyback of Vacation Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   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: THOMAS NORMILE 
Job TitlePrincipal 
Base Annual Salary127,500 
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 Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysBEREAVEMENT 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount17,641 
  Description of: 
   Buyback of Sick Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   Buyback of Vacation Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   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: ULRICH MUELLER 
Job TitleCUSTODIAL SUPERVISOR 
Base Annual Salary85,342 
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 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 DaysBEREAVEMENT 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount17,595 
  Description of: 
   Buyback of Sick Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   Buyback of Vacation Days at the End of ContractREIMB. UPON RETIREMENT PER 18A 
   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