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User Friendly Budgets
2012-13

UNION - PLAINFIELD CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time6,5906,6197,167
Pupils on Roll Regular Shared-Time396665
spacing
Pupils on Roll - Special Full-Time838947983
Pupils on Roll - Special Shared-Time262524
Private School Placements716787
spacing
Pupils Sent to Contracted Preschool Prog1,3951,4701,462
Pupils Sent to Other Districts-Reg Prog640
Pupils Sent to Other Dists-Spec Ed Prog787392
Pupils Received397
Pupils in State Facilities362424

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,300,000 3,203,090
Revenues from Local Sources:
Local Tax Levy 10-1210 21,848,819 22,285,795 22,285,795
Tuition 10-1300 416,825 177,878 175,000
Other Restricted Miscellaneous Revenues 10-1XXX 28,844 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 959,502 360,765 0
SUBTOTAL  23,253,990 22,824,438 22,460,795
Revenues from State Sources:
Extraordinary Aid 10-3131 847,305 300,000 525,390
Other State Aids 10-3XXX 50,098 0 0
Categorical Special Education Aid 10-3132 4,186,736 4,445,233 4,712,302
Educational Adequacy Aid 10-3175 1,400,178 11,009,173 11,009,173
Equalization Aid 10-3176 88,174,647 97,846,097 98,343,450
Categorical Security Aid 10-3177 616,789 3,091,754 3,079,366
Categorical Transportation Aid 10-3121 0 1,242,823 1,263,235
SUBTOTAL  95,275,753 117,935,080 118,932,916
Revenues from Federal Sources:
IMPACT Aid 10-4100 6,037 0 0
Medicaid Reimbursement 10-4200 278,628 160,312 200,000
Equalization Aid - ARRA ESF 16-4520 1,972,979 0 0
SUBTOTAL  2,257,644 3,494,206 200,000
Adjustment for Prior Year Encumbrances  0 259,000 0
Actual Revenues (Over)/Under Expenditures  -924,243 0 0
TOTAL OPERATING BUDGET  119,863,144 145,812,724 144,796,801
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 100,594 0 554,092
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 694,459 0
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 625,488
Preschool Education Aid 20-3218 17,336,605 18,636,794 19,832,963
Other Restricted Entitlements 20-32XX 1,516,313 272,760 272,760
TOTAL REVENUES FROM STATE SOURCES  18,852,918 19,604,013 20,731,211
Revenues from Federal Sources:
Title I 20-4411-4416 4,119,263 2,428,955 2,428,955
Title II 20-4451-4455 275,435 0 0
Title III 20-4491-4494 353,075 0 0
Title IV 20-4471-4474 10,275 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,192,823 1,655,849 1,655,849
Vocational Education 20-4430 0 124,979 124,979
Other 20-4XXX 535,251 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  8,486,122 4,209,783 4,209,783
Transfers from Operating Budget-PreK 20-5200 335,880 502,004 554,092
TOTAL GRANTS AND ENTITLEMENTS  27,775,514 24,315,800 26,049,178
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 193,992 0
Revenues from Local Sources:
Local Tax Levy 40-1210 1,285,300 1,015,324 1,213,269
TOTAL REVENUES FROM LOCAL SOURCES  1,285,300 1,015,324 1,213,269
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,057,023 1,157,172 1,157,036
TOTAL LOCAL REPAYMENT OF DEBT  2,342,323 2,366,488 2,370,305
Actual Revenues (Over)/Under Expenditures  27,089 0 0
TOTAL REPAYMENT OF DEBT  2,369,412 2,366,488 2,370,305
TOTAL REVENUES/SOURCES  150,008,070 172,495,012 173,216,284
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 335,880 502,004 554,092
TOTAL REVENUES/SOURCES NET OF TRANSFERS  149,672,190 171,993,008 172,662,192

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,520,8841,668,3081,722,396
Special Education 11-2XX-100-XXX131,78361,2730
Basic Skills/Remedial 11-230-100-XXX0335,000285,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX030,50040,500
School Sponsored Athletics 11-402-100-XXX736,236922,795916,720
Other Supplemental/At-Risk Programs 11-424-XXX-XXX10000
Support Services:
Tuition 11-000-100-XXX6,697,7267,937,3638,960,331
Attendance and Social Work Services 11-000-211-XXX533,420646,131741,308
Health Services 11-000-213-XXX123,563173,910231,618
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217419,756505,824495,404
Guidance 11-000-218-XXX123,556265,541268,342
Child Study Teams 11-000-219-XXX2,184,4722,437,3632,348,198
Improvement of Instructional Services 11-000-221-XXX1,226,1531,270,1801,557,395
Instructional Staff Training Services 11-000-223-XXX159,243165,357143,681
General Administration 11-000-230-XXX2,205,6901,784,1581,781,195
School Administration 11-000-240-XXX158,948230,918232,888
Central Svcs & Admin Info Technology 11-000-25X-XXX3,571,6603,380,1793,526,726
Operation and Maintenance of Plant Services 11-000-26X-XXX12,944,34812,719,38912,845,348
Student Transportation Services 11-000-270-XXX3,956,1214,008,9884,167,616
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,260,5949,203,02310,791,462
Total Support Services Expenditures 43,565,25044,728,32448,091,512
TOTAL GENERAL CURRENT EXPENSE 45,954,25347,746,20051,056,128
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X478,278482,400258,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX219,85715,245,2028,378,766
TOTAL CAPITAL EXPENDITURES 698,13515,727,6028,636,766
Transfer of Funds to Charter Schools 10-000-100-56X13,042,13915,941,22016,745,045
General Fund Contribution to SBB 10-000-520-93060,168,61766,397,70268,358,862
OPERATING BUDGET GRAND TOTAL 119,863,144145,812,724144,796,801
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX100,5940554,092
Preschool Education Aid:
Instruction 20-218-100-XXX393,014372,171309,938
Support Services 20-218-200-XXX17,279,47119,451,08620,702,605
Facilities Acquisition and Construction Services 20-218-400-XXX010,0000
TOTAL PRESCHOOL EDUCATION AID 17,672,48519,833,25721,012,543
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX21,01930,80730,807
Nonpublic Auxiliary Services 20-XXX-XXX-XXX118,521158,710158,710
Nonpublic Handicapped Services 20-XXX-XXX-XXX33,73546,73846,738
Nonpublic Nursing Services 20-XXX-XXX-XXX16,53236,50536,505
Other Special Projects 20-XXX-XXX-XXX990,62600
Total State Projects 18,852,91820,106,01721,285,303
Federal Projects:
Title I 20-XXX-XXX-XXX2,449,957428,9551,178,955
Title II 20-XXX-XXX-XXX275,43500
Title III 20-XXX-XXX-XXX353,07500
Title IV 20-XXX-XXX-XXX10,27500
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,192,8231,655,8491,655,849
Vocational Education 20-XXX-XXX-XXX0124,979124,979
Other Special Projects 20-XXX-XXX-XXX535,25100
Total Federal Projects 6,816,8162,209,7832,959,783
Grant & Entitlements Cont to SBB 20-XXX-XXX-9302,005,1862,000,0001,250,000
TOTAL GRANTS AND ENTITLEMENTS 27,775,51424,315,80026,049,178
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,369,4122,366,4882,370,305
TOTAL REPAYMENT OF DEBT 2,369,4122,366,4882,370,305
Total Expenditures 150,008,070172,495,012173,216,284
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 149,672,190171,993,008173,216,284

 

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 Budget4,904,7204,487,9484,587,9482,833,856
  Repayment of Debt221,081193,99200
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve366,9831,448,9981,448,9980
      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 Cost16,15515,65015,63816,43015,642
Total Classroom Instruction8,5348,2848,4819,2118,690
Classroom-Salaries and Benefits8,1387,9938,1978,6818,370
Classroom-General Supplies and Textbooks306230202394207
Classroom-Purchased Services and Other906282136112
Total Support Services2,7942,4812,6662,6562,603
Support Services-Salaries and Benefits2,5922,3562,4152,4042,315
Total Administrative Costs1,9361,9381,6701,7421,711
Administration-Salaries and Benefits1,6161,5641,3241,3981,392
Legal Costs084717165
Total Operations and Maintenance of Plant2,6672,7042,5472,5502,383
Operations & Maintenance of Plant-Salary & Ben.1,5941,6451,5241,4961,445
Board Contribution to Food Services00000
Total Extracurricular Costs160158189190176
Total Equipment Costs621015414258
Employee Benefits as a % of Salaries30.934.836.733.935.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2011-12 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2010-112011-122012-13
Resources:
General Fund Contribution 15-520060,168,61766,397,70268,358,862
Restricted State Entitlements 15-32XX335,88000
Restricted Federal Entitlements 15-44XX1,669,3062,000,0001,250,000
Total SBB Resources 62,173,80368,397,70269,608,862
Appropriations:
Instruction 15-XXX-100-XXX37,951,07443,550,75044,035,856
Support Services 15-XXX-2XX-XXX22,210,13423,068,76724,100,724
Equipment 15-XXX-XXX-73X163,598424,833152,625
Total SBB Appropriations 61,837,92368,397,70269,608,862

 

Shared Services
  • The District participates in a number of shared services including trans-
  • portation jointures, cooperative purchasing thru ACES, ACT and Ed Data as
  • well as the use of State Contracts, where appropriate.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy22,285,795 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)1,254,768,580 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.7761 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,401,092 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)1,254,768,580 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.8650 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy22,285,795 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,779,553,053 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.8018 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,401,092 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,779,553,053 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.8419 (L)

 

Administrative Salaries
Employee Name: Anna Belin Pyles 
Job TitleSuperintendent 
Base Annual Salary177,440 
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 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,236 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount18,698 
  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 BenefitsPer diem rate but capped by law. 5 days 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: Bonnie Cummings 
Job TitleSecretary 
Base Annual Salary72,293 
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 Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,928 
  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 BenefitsPer diem rate but capped by law. 23 days 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: Carletta Jones 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary90,590 
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 23 
  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: 
Allowances636 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,681 
  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 BenefitsPer diem rate but capped by law. 23 days 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: Caryn Cooper 
Job TitleAssistant Superintendent 
Base Annual Salary159,340 
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 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,236 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount27,874 
  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 BenefitsPer diem rate but capped by law. 23 days 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: Dorinda Rios Sauders 
Job TitleSecretary 
Base Annual Salary82,750 
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 23 
  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 Amount22,930 
  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 BenefitsPer diem rate but capped by law. 23 days 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: Gary Ottmann 
Job TitleBusiness Administrator 
Base Annual Salary176,485 
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 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,236 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount18,676 
  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 BenefitsPer diem rate but capped by law. 5 days 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: Michele Gill 
Job TitleSecretary 
Base Annual Salary82,750 
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 23 
  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 Amount22,930 
  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 BenefitsPer diem rate buy capped by law. 23 days 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: Phevie Mitchell 
Job TitleSecretary 
Base Annual Salary64,410 
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 18 
  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 Amount21,173 
  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 BenefitsPer diem rate but capped by law. 23 days 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