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User Friendly Budgets
2012-13

SOMERSET - SOMERVILLE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time2,1232,1042,162
Pupils on Roll Regular Shared-Time344455
spacing
Pupils on Roll - Special Full-Time257274297
Pupils on Roll - Special Shared-Time201515
Private School Placements151413
spacing
Pupils Sent to Other Districts-Reg Prog1186
Pupils Sent to Other Dists-Spec Ed Prog161717
Pupils Received780746766

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 538,014 1,152,972
Withdrawal from Cap Res-for Local Share 10-307 0 145,000 1,139,762
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 357,412 0
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 876,401 966,717
Revenues from Local Sources:
Local Tax Levy 10-1210 19,188,561 19,476,385 19,710,100
Tuition 10-1300 10,566,778 10,251,121 10,383,827
Interest Earned on Maintenance Reserve 10-1XXX 43 50 25
Interest Earned on Capital Reserve Funds 10-1XXX 757 450 150
Unrestricted Miscellaneous Revenues 10-1XXX 147,499 21,983 11,880
SUBTOTAL  29,903,638 29,749,989 30,105,982
Revenues from State Sources:
Extraordinary Aid 10-3131 188,980 115,000 100,000
Other State Aids 10-3XXX 3,500 0 0
Categorical Special Education Aid 10-3132 931,845 931,845 999,919
Equalization Aid 10-3176 3,199,750 3,570,589 4,219,894
Categorical Security Aid 10-3177 0 0 80,261
Categorical Transportation Aid 10-3121 0 0 34,602
SUBTOTAL  4,324,075 4,617,434 5,434,676
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 54,311 31,017 33,805
SUBTOTAL  54,311 235,530 33,805
Adjustment for Prior Year Encumbrances  0 1,030,056 0
Actual Revenues (Over)/Under Expenditures  237,234 0 0
TOTAL OPERATING BUDGET  34,519,258 37,549,836 38,833,914
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 84,677 0 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 70,298 47,954
Preschool Education Aid 20-3218 566,154 607,316 602,508
Other Restricted Entitlements 20-32XX 429,176 509,027 509,027
TOTAL REVENUES FROM STATE SOURCES  995,330 1,186,641 1,159,489
Revenues from Federal Sources:
Title I 20-4411-4416 371,545 360,477 360,477
Title II 20-4451-4455 116,391 88,557 88,557
Title III 20-4491-4494 30,498 48,653 48,653
Title IV 20-4471-4474 230 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 843,800 551,822 551,822
TOTAL REVENUES FROM FEDERAL SOURCES  1,362,464 1,049,509 1,049,509
TOTAL GRANTS AND ENTITLEMENTS  2,442,471 2,236,150 2,208,998
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 39,574 646
Transfers from Other Funds 40-5200 252,234 0 0
Transfers from Capital Reserve 40-5210 0 192,813 150,000
Revenues from Local Sources:
Local Tax Levy 40-1210 1,901,440 1,901,440 1,989,439
TOTAL REVENUES FROM LOCAL SOURCES  1,901,440 1,901,440 1,989,439
Revenues from State Sources:
Debt Service Aid Type II 40-3160 235,270 235,093 236,498
TOTAL LOCAL REPAYMENT OF DEBT  2,388,944 2,368,920 2,376,583
Actual Revenues (Over)/Under Expenditures  -27,649 0 0
TOTAL REPAYMENT OF DEBT  2,361,295 2,368,920 2,376,583
TOTAL REVENUES/SOURCES  39,323,024 42,154,906 43,419,495
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 0 192,813 150,000
TOTAL REVENUES/SOURCES NET OF TRANSFERS  39,323,024 41,962,093 43,269,495

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX11,561,31912,137,34712,302,347
Special Education 11-2XX-100-XXX2,706,1713,027,4583,360,760
Basic Skills/Remedial 11-230-100-XXX14,85028,13519,800
Bilingual Education 11-240-100-XXX264,120261,681294,457
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX169,423217,063207,851
School Sponsored Athletics 11-402-100-XXX592,151769,973786,252
Before/After School Programs 11-421-XXX-XXX14,77027,090102,090
Summer School 11-422-XXX-XXX11,81612,0000
Other Supplemental/At-Risk Programs 11-424-XXX-XXX132,920143,1650
Support Services:
Tuition 11-000-100-XXX1,836,6562,106,5322,065,145
Attendance and Social Work Services 11-000-211-XXX35,13936,20036,557
Health Services 11-000-213-XXX315,029321,785326,199
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217339,041456,460461,298
Guidance 11-000-218-XXX676,836704,308709,662
Child Study Teams 11-000-219-XXX895,743950,414964,557
Improvement of Instructional Services 11-000-221-XXX303,644357,310343,922
Educational Media Services - School Library 11-000-222-XXX225,150321,799328,125
Instructional Staff Training Services 11-000-223-XXX20,27136,774162,300
General Administration 11-000-230-XXX623,696905,275709,566
School Administration 11-000-240-XXX1,479,2241,493,2051,521,431
Central Svcs & Admin Info Technology 11-000-25X-XXX792,625961,796886,365
Interest Earned on Maintenance Reserve 10-60605025
Operation and Maintenance of Plant Services 11-000-26X-XXX2,507,5712,818,2312,600,259
Student Transportation Services 11-000-270-XXX656,880863,455923,030
Personal Services - Employee Benefits 11-XXX-XXX-2XX6,076,6286,445,3356,614,892
Total Support Services Expenditures 16,784,13318,778,87918,653,308
TOTAL GENERAL CURRENT EXPENSE 32,251,67335,402,84135,726,890
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6040188,7230
Interest Earned on Capital Reserve 10-6040450150
Equipment 12-XXX-XXX-73X255,172300,306109,400
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,197,7171,268,2372,828,338
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931564,621177,4120
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-933218,775192,813150,000
TOTAL CAPITAL EXPENDITURES 2,236,2852,127,9413,087,888
Transfer of Funds to Charter Schools 10-000-100-56X31,30019,05419,136
OPERATING BUDGET GRAND TOTAL 34,519,25837,549,83638,833,914
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX84,67700
Preschool Education Aid:
Instruction 20-218-100-XXX347,167374,786337,524
Support Services 20-218-200-XXX218,987242,907287,938
Facilities Acquisition and Construction Services 20-218-400-XXX059,92125,000
TOTAL PRESCHOOL EDUCATION AID 566,154677,614650,462
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX72,69259,43859,438
Nonpublic Auxiliary Services 20-XXX-XXX-XXX101,332184,993184,993
Nonpublic Handicapped Services 20-XXX-XXX-XXX171,354179,695179,695
Nonpublic Nursing Services 20-XXX-XXX-XXX83,79884,90184,901
Total State Projects 995,3301,186,6411,159,489
Federal Projects:
Title I 20-XXX-XXX-XXX371,545360,477360,477
Title II 20-XXX-XXX-XXX116,39188,55788,557
Title III 20-XXX-XXX-XXX30,49848,65348,653
Title IV 20-XXX-XXX-XXX23000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX843,800551,822551,822
Total Federal Projects 1,362,4641,049,5091,049,509
TOTAL GRANTS AND ENTITLEMENTS 2,442,4712,236,1502,208,998
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,361,2952,368,9202,376,583
TOTAL REPAYMENT OF DEBT 2,361,2952,368,9202,376,583
Total Expenditures 39,323,02442,154,90643,419,495
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 39,104,24941,962,09343,269,495

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget1,059,5801,030,9091,451,236705,396
  Repayment of Debt12,57140,2206460
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,133,5001,745,5331,432,294292,682
      Adult Education Programs0000
      Maintenance Reserve50,114200,157200,207200,232
      Legal Reserve2,813,686695,146407,1320
      Tuition Reserve1,226,4011,843,118966,7170
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost13,13212,73613,48713,76013,488
Total Classroom Instruction8,1158,0358,5158,4918,418
Classroom-Salaries and Benefits7,6457,5898,0257,9637,958
Classroom-General Supplies and Textbooks348345362393348
Classroom-Purchased Services and Other122101128135112
Total Support Services1,7081,5401,6291,7371,757
Support Services-Salaries and Benefits1,5581,4111,5121,5911,562
Total Administrative Costs1,5461,4891,5671,6091,538
Administration-Salaries and Benefits1,2361,2161,2671,2721,259
Legal Costs042304240
Total Operations and Maintenance of Plant1,1751,1481,2161,2841,151
Operations & Maintenance of Plant-Salary & Ben.469445495491468
Board Contribution to Food Services00000
Total Extracurricular Costs443392495498483
Total Equipment Costs321064715054
Employee Benefits as a % of Salaries28.830.431.730.129.9

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.

 

Shared Services
  • * Bus inspection and repairin collaboration with Branchburg BOE
  • * Tech support provided from Somerville BOE to Somerville Borough
  • * Snow Plowing services with the Somerville Borough
  • * Bulk bidding and purchasing of natural gas and electricity through
  • consortia
  • * Somerset County Energy Audit
  • * Purchasing Agreement for Commodity Resale System with the County of
  • Somerset to complete various public works projects
  • * Vehicle fuel and repairs with the County of Somerset
  • * Joint Transportation agreements with the Somerset County Educational
  • Services Commission, Bridgewater and Branchburg Boards of Education
  • * Police Services with the Borough of Somerville for the D.A.R.E.
  • program and for supervision at athletic and other special events
  • * Borough use of Board of Education athletic fields and school facilities
  • * Grant administration of nonpublic school programs in colloboration
  • with the Somerset County Educational Services Commission
  • * Use of County of Somerset athletic fields
  • * Cooperative Pricing Sustems Agreements with Educational Services
  • Commissions of Hunterdon and Middleses for school bus services and
  • School, office, technology, custodail, and athletic supplies
  • * Fiber WAN connection, call manager and phone support services with
  • Somerville Borough
  • * Somerset County Library System - on lines subscriptions

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,593,243 (A)
Estimated Net Taxable Valuation (as of 10/01/2012)1,201,467,798 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.6308 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,538,682 (D)
Estimated Net Taxable Valuation (as of 10/01/2012)1,201,467,798 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.7927 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,593,243 (G)
Estimated Equalized Valuation (as of 10/01/2012)1,201,467,798 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.6308 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,538,682 (J)
Estimated Equalized Valuation (as of 10/01/2012)1,201,467,798 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.7927 (L)

 

Administrative Salaries
Employee Name: Bryan P. Boyce 
Job TitleBusiness Administrator 
Base Annual Salary146,798 
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 22 
  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: 
Allowances990 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,343 
  Retirement Plans
Contractual Post-Employment Benefits Amount71,141 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum sick day payout at retirement 
   Buyback of Vacation Days at the End of ContractMaximum vacation payout at retirement 
   Buyback of Personal Days at the End of ContractNone 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNone 
   Annual Option to Buy Back Vacation Time in CashNone 
   Annual Option to Buy Back Personal Time in CashNone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jason A. Solomon 
Job TitleCoordinator/Dir./Mgr./Supvr. Technology 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 13 
  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: 
Allowances648 
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 ContractNone 
   Buyback of Vacation Days at the End of ContractNone 
   Buyback of Personal Days at the End of ContractNone 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNone 
   Annual Option to Buy Back Vacation Time in CashNone 
   Annual Option to Buy Back Personal Time in CashNone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Joseph Schiavone 
Job TitleInformation Technology 
Base Annual Salary77,112 
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 21 
  Contracted Number of Annual Sick Days 13 
  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: 
Allowances648 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,106 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum sick day payout at retirement 
   Buyback of Vacation Days at the End of ContractNone 
   Buyback of Personal Days at the End of ContractNone 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration1,370 
  Description of: 
   Annual Option to Buy Back Sick Time in CashNone 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in CashNone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Luke McGrath 
Job TitleCoordinator/Dir./Mgr./Supvr. Special Services 
Base Annual Salary147,390 
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 22 
  Contracted Number of Annual Sick Days 13 
  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: 
Allowances975 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,355 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum sick day payout at retirement 
   Buyback of Vacation Days at the End of ContractNone 
   Buyback of Personal Days at the End of ContractNone 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration3,275 
  Description of: 
   Annual Option to Buy Back Sick Time in CashNone 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in CashNone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Ronnie O. Bommarito 
Job TitleCoordinator/Dir./Mgr./Supvr. Technical Services 
Base Annual Salary85,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 13 
  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: 
Allowances648 
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 ContractNone 
   Buyback of Vacation Days at the End of ContractNone 
   Buyback of Personal Days at the End of ContractNone 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNone 
   Annual Option to Buy Back Vacation Time in CashNone 
   Annual Option to Buy Back Personal Time in CashNone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Salvator Gambino 
Job TitleCoordinator/Dir./Mgr./Supvr. School Plant Facilities 
Base Annual Salary99,960 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/15/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 13 
  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: 
Allowances700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,086 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNone 
   Buyback of Vacation Days at the End of ContractNone 
   Buyback of Personal Days at the End of ContractNone 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration2,310 
  Description of: 
   Annual Option to Buy Back Sick Time in CashNone 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in CashNone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Thomas A. Conroy 
Job TitleCoordinator/Dir./Mgr./Supvr. Curriculum and Instruction 
Base Annual Salary135,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/15/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 13 
  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: 
Allowances2,118 
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 ContractNone 
   Buyback of Vacation Days at the End of ContractNone 
   Buyback of Personal Days at the End of ContractNone 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNone 
   Annual Option to Buy Back Vacation Time in CashNone 
   Annual Option to Buy Back Personal Time in CashNone 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Timothy J. Purnell 
Job TitleSuperintendent 
Base Annual Salary175,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract02/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  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: 
Allowances3,224 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,151 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNone 
   Buyback of Vacation Days at the End of ContractNone 
   Buyback of Personal Days at the End of ContractNone 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNone 
   Annual Option to Buy Back Vacation Time in CashNone 
   Annual Option to Buy Back Personal Time in CashNone 
   All Other In-Kind or Other Remuneration 
Additional Comments