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User Friendly Budgets
2012-13

SOMERSET - HILLSBOROUGH TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time6,4006,2726,113
Pupils on Roll Regular Shared-Time25290
spacing
Pupils on Roll - Special Full-Time9981,0831,138
Pupils on Roll - Special Shared-Time12150
Private School Placements37340
spacing
Pupils Sent to Other Districts-Reg Prog533
Pupils Sent to Other Dists-Spec Ed Prog222253
Pupils Received252811

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,340,449 3,163,735
Revenues from Local Sources:
Local Tax Levy 10-1210 76,679,359 78,212,946 78,801,775
Tuition 10-1300 104,686 66,666 66,660
Transportation Fees from Other LEAs 10-1420-1440 873 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 520,979 448,756 448,747
SUBTOTAL  77,305,897 78,728,368 79,317,182
Revenues from State Sources:
Extraordinary Aid 10-3131 415,046 81,870 81,870
Other State Aids 10-3XXX 44,644 0 0
Categorical Special Education Aid 10-3132 4,268,964 4,268,964 4,523,234
Equalization Aid 10-3176 16,915,579 17,948,911 19,649,956
Categorical Security Aid 10-3177 0 0 172,063
Categorical Transportation Aid 10-3121 0 0 578,513
SUBTOTAL  21,644,233 22,299,745 25,005,636
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 36,438 35,199 35,199
SUBTOTAL  36,438 908,296 35,199
Actual Revenues (Over)/Under Expenditures  -950,757 0 0
TOTAL OPERATING BUDGET  98,035,811 104,276,858 107,521,752
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 42,997 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 24,850 28,400 124,328
TOTAL REVENUES FROM STATE SOURCES  24,850 28,400 124,328
Revenues from Federal Sources:
Title I 20-4411-4416 212,599 184,717 180,717
Title II 20-4451-4455 77,224 105,722 101,722
Title III 20-4491-4494 70,268 30,101 30,263
Title IV 20-4471-4474 3,615 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,858,830 1,404,452 1,432,961
Other 20-4XXX 83,452 60,729 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,305,988 1,785,721 1,745,663
TOTAL GRANTS AND ENTITLEMENTS  2,373,835 1,814,121 1,869,991
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 11 0
Revenues from Local Sources:
Local Tax Levy 40-1210 3,905,251 0 0
TOTAL REVENUES FROM LOCAL SOURCES  3,905,251 3,804,234 3,695,919
Revenues from State Sources:
Debt Service Aid Type II 40-3160 813,856 784,476 753,375
TOTAL LOCAL REPAYMENT OF DEBT  4,719,107 4,588,721 4,449,294
Actual Revenues (Over)/Under Expenditures  11 0 0
TOTAL REPAYMENT OF DEBT  4,719,118 4,588,721 4,449,294
TOTAL REVENUES/SOURCES  105,128,764 110,679,700 113,841,037
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  105,128,764 110,679,700 113,841,037

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX31,338,39433,571,07334,619,601
Special Education 11-2XX-100-XXX7,615,8118,386,2768,689,334
Basic Skills/Remedial 11-230-100-XXX481,310536,82480,865
Bilingual Education 11-240-100-XXX648,171652,979679,329
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX239,483202,086273,205
School Sponsored Athletics 11-402-100-XXX1,043,7591,015,6361,146,138
Summer School 11-422-XXX-XXX491,246499,906425,603
Other Supplemental/At-Risk Programs 11-424-XXX-XXX3,499,6614,350,3984,083,691
Support Services:
Tuition 11-000-100-XXX2,104,0932,621,4402,752,514
Attendance and Social Work Services 11-000-211-XXX34,64435,4950
Health Services 11-000-213-XXX1,089,8981,242,1961,213,188
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2173,817,6293,813,1204,238,561
Guidance 11-000-218-XXX1,784,7281,856,5291,970,178
Child Study Teams 11-000-219-XXX1,921,5191,976,6192,019,209
Improvement of Instructional Services 11-000-221-XXX1,901,5553,940,3515,625,762
Educational Media Services - School Library 11-000-222-XXX988,318870,956866,926
Instructional Staff Training Services 11-000-223-XXX7,74467,457330,133
General Administration 11-000-230-XXX1,105,6171,195,6741,082,214
School Administration 11-000-240-XXX3,598,3274,105,2513,914,138
Central Svcs & Admin Info Technology 11-000-25X-XXX1,560,3571,636,2061,785,473
Operation and Maintenance of Plant Services 11-000-26X-XXX7,457,6637,833,3647,858,323
Student Transportation Services 11-000-270-XXX6,290,0196,722,9006,837,394
Personal Services - Employee Benefits 11-XXX-XXX-2XX17,617,06316,730,40316,408,509
Total Support Services Expenditures 51,279,17454,647,96156,902,522
TOTAL GENERAL CURRENT EXPENSE 96,637,009103,863,139106,900,288
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X182,767163,719112,964
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,216,035250,000508,500
TOTAL CAPITAL EXPENDITURES 1,398,802413,719621,464
OPERATING BUDGET GRAND TOTAL 98,035,811104,276,858107,521,752
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX42,99700
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX5,4895,8466,404
Nonpublic Auxiliary Services 20-XXX-XXX-XXX21200
Nonpublic Handicapped Services 20-XXX-XXX-XXX11,00010,13613,895
Nonpublic Nursing Services 20-XXX-XXX-XXX8,1496,9279,146
Nonpublic Technology Initiative 20-XXX-XXX-XXX05,4910
Other Special Projects 20-XXX-XXX-XXX0094,883
Total State Projects 24,85028,400124,328
Federal Projects:
Title I 20-XXX-XXX-XXX212,599184,717180,717
Title II 20-XXX-XXX-XXX77,224105,722101,722
Title III 20-XXX-XXX-XXX70,26830,10130,263
Title IV 20-XXX-XXX-XXX3,61500
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,858,8301,404,4521,432,961
Other Special Projects 20-XXX-XXX-XXX83,45260,7290
Total Federal Projects 2,305,9881,785,7211,745,663
TOTAL GRANTS AND ENTITLEMENTS 2,373,8351,814,1211,869,991
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,719,1184,588,7214,449,294
TOTAL REPAYMENT OF DEBT 4,719,1184,588,7214,449,294
Total Expenditures 105,128,764110,679,700113,841,037
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 105,128,764110,679,700113,841,037

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget3,707,9072,005,3613,038,6932,005,361
  Repayment of Debt221100
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve11,000,0011,000,0011,000,001
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,817,5494,470,8522,130,4030
      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 Cost11,91011,92712,72812,81313,420
Total Classroom Instruction7,6057,5758,1098,0688,234
Classroom-Salaries and Benefits7,4587,4487,9547,9128,053
Classroom-General Supplies and Textbooks141117148149173
Classroom-Purchased Services and Other710778
Total Support Services1,9581,9352,1972,2142,605
Support Services-Salaries and Benefits1,6971,7261,7251,7391,899
Total Administrative Costs1,0401,0361,0301,1281,126
Administration-Salaries and Benefits8768699209521,000
Legal Costs07131717
Total Operations and Maintenance of Plant1,0731,1471,1751,1831,204
Operations & Maintenance of Plant-Salary & Ben.622639611616629
Board Contribution to Food Services00000
Total Extracurricular Costs206209193195229
Total Equipment Costs3625222216
Employee Benefits as a % of Salaries26.827.724.424.623.5

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
  • The District Participates in a cooperative purchasing agreement with the
  • Middlesex Regional Services Commission to purchase supplies, natural gas
  • and financing options/bids. The district also purchases supplies and
  • materials from Educational Data Services (EDS) via an agreement with
  • the Glenn Rock School District. The district partners with the local
  • municipality to implement a recreation program and collaborative snow
  • removal intitatives. The district participates in several joint
  • transportation agreements with both the Somerset and Middlesex County
  • Educational Services Commission. The district participates in joint
  • transportation agreements with Montgomery Township Schools.

 

Estimated Tax Rate Information
HILLSBOROUGH TOWNSHIP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)5,552,933,316 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)5,552,933,316 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (G)
Estimated Equalized Valuation (as of 10/01/2011)5,974,215,041 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (J)
Estimated Equalized Valuation (as of 10/01/2011)5,974,215,041 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy76,989,056 (A)
Estimated Net Taxable Valuation (as of //)0 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy80,739,133 (D)
Estimated Net Taxable Valuation (as of //)0 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy76,989,056 (G)
Estimated Equalized Valuation (as of //)0 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy80,739,133 (J)
Estimated Equalized Valuation (as of //)0 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
MILLSTONE BOROUGH
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy810,223 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)54,435,541 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.4884 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy810,223 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)54,435,541 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.4884 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy810,223 (G)
Estimated Equalized Valuation (as of 10/01/2011)56,880,294 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.4244 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy810,223 (J)
Estimated Equalized Valuation (as of 10/01/2011)56,880,294 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.4244 (L)

 

Administrative Salaries
Employee Name: Aiman Mahmoud 
Job TitleBusiness Administrator 
Base Annual Salary160,285 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,700 
  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 BenefitsUnused Vacation at Per Diem Rate Unused Sick at Per Diem Rate 
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: Daniel OBoyle 
Job TitleInformation Technology 
Base Annual Salary82,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/05/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 14 
  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 Amount946 
  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 BenefitsUnused Vacation at Per Diem Rate Unused Sick at Per Diem Rate 
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 Eckert 
Job TitleAsst Business Administrator 
Base Annual Salary84,401 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  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 Amount9,544 
  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 BenefitsUnused Vacation at Per Diem Rate Unused Sick at Per Diem Rate 
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: Joel Handler 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary127,916 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  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 Amount27,895 
  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 BenefitsUnused Vacation at per Diem Rate Unused Sick at Per Diem Rate 
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: Jorden Schiff 
Job TitleSuperintendent 
Base Annual Salary177,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2011 
  Ending Date of Contract07/01/2014 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances10,200 
Bonuses8,875 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount13,244 
  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 BenefitsUnused Vacation at Per Diem Rate Unused Sick at Per Diem Rate 
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 Deshazo 
Job TitleInformation Technology 
Base Annual Salary81,793 
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 Days245 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 14 
  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 Amount14,880 
  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 BenefitsUnused Vacation at Per Diem Rate Unused Sick at Per Diem Rate 
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: Kevin Rodgers 
Job TitleInformation Technology 
Base Annual Salary95,537 
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 Days245 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 14 
  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 Amount8,194 
  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 BenefitsUnused Vacation at Per Diem Rate Unused Sick at Per Diem Rate 
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: Leonore Johnston 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary138,434 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  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 Amount28,408 
  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 BenefitsUnused Vacation at Per Diem Rate Unused Sick at Per Diem Rate 
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: Lisa Antunes 
Job TitleAssistant Superintendent 
Base Annual Salary156,907 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances6,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans3,000 
Contractual Post-Employment Benefits Amount41,218 
  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 BenefitsUnused Vacation at Per Diem Rate Unused Sick at Per Diem Rate 
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: Ramona Lloyd 
Job TitlePsychologist 
Base Annual Salary105,477 
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 Days185 
  Contracted Number of Annual Vacation Days
  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 Amount5,395 
  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 BenefitsUnused Sick at Per Diem Rate 
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: Scott Rocco 
Job TitleAssistant Superintendent 
Base Annual Salary147,813 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances16,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount30,918 
  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 BenefitsUnused Vacation at Per Diem Rate Unused Sick at Per Diem Rate 
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