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User Friendly Budgets
2012-13

OCEAN - TOMS RIVER REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time14,63814,43414,480
Pupils on Roll Regular Shared-Time238257257
spacing
Pupils on Roll - Special Full-Time2,1562,1412,141
Pupils on Roll - Special Shared-Time143154154
Private School Placements676666
spacing
Pupils Sent to Other Districts-Reg Prog454
Pupils Sent to Other Dists-Spec Ed Prog312926
Pupils Received687757
Pupils in State Facilities121212

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 1,959,846
Transfers from Other Funds 10-5200 513,209 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 126,219,467 131,104,192 132,719,175
Tuition 10-1300 870,836 893,277 916,176
Transportation Fees from Other LEAs 10-1420-1440 180,438 100,000 100,000
Interest Earned on Current Expense Emergency Res 10-1XXX 0 1,400 350
Interest Earned on Maintenance Reserve 10-1XXX 0 5,200 1,325
Interest Earned on Capital Reserve Funds 10-1XXX 0 4,800 1,225
Unrestricted Miscellaneous Revenues 10-1XXX 2,020,705 1,415,000 1,150,000
SUBTOTAL  129,291,446 133,523,869 134,888,251
Revenues from Intermediate Sources:
Restricted Revenues from Intermediate Sources 10-2000 4,778 0 0
TOTAL REVENUES FROM INTERMEDIATE SOURCES  4,778 0 0
Revenues from State Sources:
Extraordinary Aid 10-3131 725,348 226,349 0
Other State Aids 10-3XXX 156,526 0 0
Categorical Special Education Aid 10-3132 8,557,865 8,557,865 9,037,318
Equalization Aid 10-3176 40,108,293 40,108,293 40,027,322
Categorical Security Aid 10-3177 1,766,358 1,766,358 1,785,892
Adjustment Aid 10-3178 7,220,565 9,180,410 11,864,466
Categorical Transportation Aid 10-3121 4,531,932 4,531,932 4,563,261
SUBTOTAL  63,066,887 64,371,207 67,278,259
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 301,222 224,785 239,422
SUBTOTAL  301,222 2,684,742 239,422
Adjustment for Prior Year Encumbrances  0 1,356,526 0
Actual Revenues (Over)/Under Expenditures  2,038,708 0 0
TOTAL OPERATING BUDGET  195,216,250 201,936,344 204,365,778
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 627,232 192,233 50,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,075,326 1,141,957 1,141,957
TOTAL REVENUES FROM STATE SOURCES  1,075,326 1,141,957 1,141,957
Revenues from Federal Sources:
Title I 20-4411-4416 2,600,215 2,709,382 2,302,975
Title II 20-4451-4455 724,076 616,208 523,777
Title III 20-4491-4494 54,742 53,897 45,812
Title IV 20-4471-4474 110 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 4,845,606 4,027,967 3,423,772
Other 20-4XXX 7,242 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  8,231,991 7,407,454 6,296,336
TOTAL GRANTS AND ENTITLEMENTS  9,934,549 8,741,644 7,488,293
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 106,081 84
Revenues from Local Sources:
Local Tax Levy 40-1210 6,427,760 6,303,660 6,406,267
TOTAL REVENUES FROM LOCAL SOURCES  6,427,760 6,303,660 6,406,267
Revenues from State Sources:
Debt Service Aid Type II 40-3160 338,632 362,645 362,111
TOTAL LOCAL REPAYMENT OF DEBT  6,766,392 6,772,386 6,768,462
Actual Revenues (Over)/Under Expenditures  169 0 0
TOTAL REPAYMENT OF DEBT  6,766,561 6,772,386 6,768,462
TOTAL REVENUES/SOURCES  211,917,360 217,450,374 218,622,533
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  211,917,360 217,450,374 218,622,533

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX59,209,78261,535,59263,662,589
Special Education 11-2XX-100-XXX13,913,41714,489,50115,383,891
Basic Skills/Remedial 11-230-100-XXX990,9961,042,4441,213,682
Bilingual Education 11-240-100-XXX387,207409,800430,500
Vocational Programs - Local 11-3XX-100-XXX1,515,2611,652,4951,718,566
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX677,929723,176760,200
School Sponsored Athletics 11-402-100-XXX3,328,3353,576,2873,518,150
Community Services Programs/Operations 11-800-330-XXX23,84830,41731,250
Support Services:
Tuition 11-000-100-XXX2,070,9012,396,1312,655,535
Attendance and Social Work Services 11-000-211-XXX251,280268,133260,376
Health Services 11-000-213-XXX2,189,0882,307,7492,436,226
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,272,0032,449,5352,525,280
Guidance 11-000-218-XXX3,892,1374,042,7924,191,533
Child Study Teams 11-000-219-XXX2,602,3002,726,2102,927,730
Improvement of Instructional Services 11-000-221-XXX2,639,9572,909,2892,931,600
Educational Media Services - School Library 11-000-222-XXX1,640,0481,668,4281,737,633
Instructional Staff Training Services 11-000-223-XXX383,957423,249426,390
General Administration 11-000-230-XXX2,237,3262,667,6122,503,196
School Administration 11-000-240-XXX6,979,3267,195,9127,037,074
Central Svcs & Admin Info Technology 11-000-25X-XXX3,171,6023,229,0153,178,358
Interest Earned on Maintenance Reserve 10-60605,2001,325
Operation and Maintenance of Plant Services 11-000-26X-XXX17,398,94917,522,72117,667,080
Student Transportation Services 11-000-270-XXX10,923,75911,827,06512,300,319
Interest Earned on Current Expense Emergency Res 10-60701,400350
Personal Services - Employee Benefits 11-XXX-XXX-2XX55,901,24855,362,18053,952,024
Total Support Services Expenditures 114,553,881116,996,021116,730,354
TOTAL GENERAL CURRENT EXPENSE 194,600,656200,462,333203,450,857
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60404,8001,225
Equipment 12-XXX-XXX-73X172,679981,692476,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX400,772442,859386,596
TOTAL CAPITAL EXPENDITURES 573,4511,429,351864,321
Summer School:
Instruction 13-422-100-XXX37,36535,56041,500
Total Summer School 37,36535,56041,500
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX4,77800
Total Accredited Evening/Adult HS/Post-Grad. 4,77800
Evening School for the Foreign Born - Local:
Instruction 13-631-100-XXX09,1009,100
Total Evening School for Foreign-Born - Local 09,1009,100
TOTAL SPECIAL SCHOOLS 42,14344,66050,600
OPERATING BUDGET GRAND TOTAL 195,216,250201,936,344204,365,778
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX627,232192,23350,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX103,18185,29485,294
Nonpublic Auxiliary Services 20-XXX-XXX-XXX496,386490,334490,334
Nonpublic Handicapped Services 20-XXX-XXX-XXX347,457359,612359,612
Nonpublic Nursing Services 20-XXX-XXX-XXX128,302121,837121,837
Nonpublic Technology Initiative 20-XXX-XXX-XXX084,88084,880
Total State Projects 1,075,3261,141,9571,141,957
Federal Projects:
Title I 20-XXX-XXX-XXX2,600,2152,709,3822,302,975
Title II 20-XXX-XXX-XXX724,076616,208523,777
Title III 20-XXX-XXX-XXX54,74253,89745,812
Title IV 20-XXX-XXX-XXX11000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX4,845,6064,027,9673,423,772
Other Special Projects 20-XXX-XXX-XXX7,24200
Total Federal Projects 8,231,9917,407,4546,296,336
TOTAL GRANTS AND ENTITLEMENTS 9,934,5498,741,6447,488,293
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX6,766,5616,772,3866,768,462
TOTAL REPAYMENT OF DEBT 6,766,5616,772,3866,768,462
Total Expenditures 211,917,360217,450,374218,622,533
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 211,917,360217,450,374218,622,533

 

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 Budget5,169,2202,801,4854,761,3312,801,485
  Repayment of Debt106,252106,083840
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,442,3922,447,3922,452,1922,453,417
      Adult Education Programs0000
      Maintenance Reserve2,640,2882,644,5882,649,7882,651,113
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve703,439704,139705,539705,889
  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 Cost10,65610,69710,90511,10811,210
Total Classroom Instruction6,2716,5076,5956,7116,853
Classroom-Salaries and Benefits6,0686,2896,3236,4536,586
Classroom-General Supplies and Textbooks125115154158159
Classroom-Purchased Services and Other78103118100108
Total Support Services1,3711,3471,3751,4131,439
Support Services-Salaries and Benefits1,3001,2781,2991,3311,356
Total Administrative Costs1,0361,0181,0191,0611,014
Administration-Salaries and Benefits916899907927891
Legal Costs099132323
Total Operations and Maintenance of Plant1,3931,2961,3171,3131,304
Operations & Maintenance of Plant-Salary & Ben.856841846869856
Board Contribution to Food Services00000
Total Extracurricular Costs339317327331326
Total Equipment Costs1510215928
Employee Benefits as a % of Salaries39.747.644.745.442.9

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
SS Park Send/Receive702,410 Year 3/3 of send/recieve agreement
Total Unusual Revenues702,410 

 

Shared Services
  • Toms River district purchases fuel and pays for trash and recycling picku
  • p through Toms River Township. We assist the township with vehicle mainte
  • nance, printing, grounds and construction projects. We also work in coope
  • ration with the township regarding snow removal. Finally, the district h
  • as shared service agreements with Seaside Park BOE and Seaside Heights BO
  • E and all budgets benefit from these arrangements.

 

Estimated Tax Rate Information
TOMS RIVER
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy121,439,842 (A)
Estimated Net Taxable Valuation (as of 02/15/2012)16,353,737,465 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.7426 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy127,301,663 (D)
Estimated Net Taxable Valuation (as of 02/15/2012)16,353,737,465 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.7784 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy121,439,842 (G)
Estimated Equalized Valuation (as of 10/01/2011)16,560,149,755 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.7333 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy127,301,663 (J)
Estimated Equalized Valuation (as of 10/01/2011)16,560,149,755 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.7687 (L)
spacing
SOUTH TOMS RIVER BOROUGH
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,946,267 (A)
Estimated Net Taxable Valuation (as of 02/15/2012)281,070,781 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.6924 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,040,027 (D)
Estimated Net Taxable Valuation (as of 02/15/2012)281,070,781 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.7258 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,946,267 (G)
Estimated Equalized Valuation (as of 10/01/2011)261,928,645 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.7431 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,040,027 (J)
Estimated Equalized Valuation (as of 10/01/2011)261,928,645 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.7788 (L)
spacing
BEACHWOOD BOROUGH
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,098,811 (A)
Estimated Net Taxable Valuation (as of 02/15/2012)1,018,811,559 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.6968 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,441,466 (D)
Estimated Net Taxable Valuation (as of 02/15/2012)1,018,811,559 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.7304 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,098,811 (G)
Estimated Equalized Valuation (as of 10/01/2011)968,029,644 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.7333 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,441,466 (J)
Estimated Equalized Valuation (as of 10/01/2011)968,029,644 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.7687 (L)
spacing
PINE BEACH BOROUGH
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,259,732 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)301,652,947 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.7491 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,368,808 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)301,652,947 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.7853 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,259,732 (G)
Estimated Equalized Valuation (as of 10/01/2011)308,148,421 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.7333 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,368,808 (J)
Estimated Equalized Valuation (as of 10/01/2011)308,148,421 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.7687 (L)

 

Administrative Salaries
Employee Name: Deborah McKenna 
Job TitleAssistant Superintendent 
Base Annual Salary169,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,450 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,068 
  Retirement Plans15,000 
Contractual Post-Employment Benefits Amount47,500 
  Description of: 
   Buyback of Sick Days at the End of Contractper contract, accumul sick days, max 
   Buyback of Vacation Days at the End of Contractper contract, vacations days, max 
   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 Roselli 
Job TitleSuperintendent 
Base Annual Salary182,580 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District4710 
Shared Job TitleSuperintendent 
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 25 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,535 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,551 
  Retirement Plans15,000 
Contractual Post-Employment Benefits Amount50,112 
  Description of: 
   Buyback of Sick Days at the End of Contractper contract, accumul sick days, max 
   Buyback of Vacation Days at the End of Contractper contract, vacation days, max 
   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 Hauenstein 
Job TitleAssistant Superintendent 
Base Annual Salary155,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2011 
  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 Days 
Benefits: 
Allowances2,310 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount38,846 
  Description of: 
   Buyback of Sick Days at the End of Contractper contract, accumul sick days, max 
   Buyback of Vacation Days at the End of Contractper contract, vacations days, max 
   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: Joseph Pizza 
Job TitleAssistant Superintendent Interim 
Base Annual Salary110,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: 
Allowances660 
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 ContractInterim: not entitled to sick or vacat 
   Buyback of Vacation Days at the End of Contraction, so there is no post-retirement ob 
   Buyback of Personal Days at the End of Contractligation 
   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: William Doering 
Job TitleBusiness Administrator 
Base Annual Salary170,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances3,070 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount47,693 
  Description of: 
   Buyback of Sick Days at the End of Contractper contract, accumul sick days, max 
   Buyback of Vacation Days at the End of Contractper contract, vacation days, max 
   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