>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>UNION  >>SCOTCH PLAINS-FANWOOD REG

User Friendly Budgets
2012-13

UNION - SCOTCH PLAINS-FANWOOD REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time4,7894,8164,807
Pupils on Roll Regular Shared-Time241829
spacing
Pupils on Roll - Special Full-Time645636615
Pupils on Roll - Special Shared-Time131610
Private School Placements666972
spacing
Pupils Sent to Other Districts-Reg Prog212
Pupils Sent to Other Dists-Spec Ed Prog362736
Pupils Received75185
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 750,000 3,867,766
Withdrawal from Maint. Reserve 10-310 0 500,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 74,107,662 73,596,374 74,816,890
Tuition 10-1300 0 225,000 255,000
Interest Earned on Maintenance Reserve 10-1XXX 600 0 50
Interest Earned on Capital Reserve Funds 10-1XXX 40 0 50
Unrestricted Miscellaneous Revenues 10-1XXX 1,493,284 305,000 149,900
SUBTOTAL  75,601,586 74,126,374 75,221,890
Revenues from State Sources:
Extraordinary Aid 10-3131 719,704 819,704 300,000
Other State Aids 10-3XXX 28,032 0 0
Categorical Special Education Aid 10-3132 659,090 1,429,442 2,455,543
Categorical Security Aid 10-3177 0 0 79,992
Categorical Transportation Aid 10-3121 0 0 215,669
SUBTOTAL  1,406,826 2,249,146 3,051,204
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 28,991 25,000 25,000
SUBTOTAL  28,991 174,340 25,000
Adjustment for Prior Year Encumbrances  0 313,625 0
Actual Revenues (Over)/Under Expenditures  -3,844,616 0 0
TOTAL OPERATING BUDGET  73,192,787 78,113,485 82,165,860
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 101,925 159,096 79,809
Revenues from State Sources:
Preschool Education Aid 20-3218 49,500 49,500 49,500
Other Restricted Entitlements 20-32XX 463,024 453,185 425,000
TOTAL REVENUES FROM STATE SOURCES  512,524 502,685 474,500
Revenues from Federal Sources:
Title I 20-4411-4416 77,944 160,739 110,000
Title II 20-4451-4455 93,766 90,752 60,000
Title IV 20-4471-4474 3,562 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,002,720 1,544,740 1,050,000
TOTAL REVENUES FROM FEDERAL SOURCES  2,177,992 1,796,231 1,220,000
TOTAL GRANTS AND ENTITLEMENTS  2,792,441 2,458,012 1,774,309
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 148,292
Transfers from Other Funds 40-5200 189,990 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 2,343,855 1,806,964 1,601,640
TOTAL REVENUES FROM LOCAL SOURCES  2,343,855 1,806,964 1,601,640
TOTAL LOCAL REPAYMENT OF DEBT  2,533,845 1,806,964 1,749,932
Actual Revenues (Over)/Under Expenditures  -38,044 0 0
TOTAL REPAYMENT OF DEBT  2,495,801 1,806,964 1,749,932
TOTAL REVENUES/SOURCES  78,481,029 82,378,461 85,690,101
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  78,481,029 82,378,461 85,690,101

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX24,189,65224,463,97425,767,039
Special Education 11-2XX-100-XXX4,424,0865,377,8205,581,212
Basic Skills/Remedial 11-230-100-XXX719,886729,577735,327
Bilingual Education 11-240-100-XXX51,96953,19860,309
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX308,392389,510352,929
School Sponsored Athletics 11-402-100-XXX802,967885,962914,728
Summer School 11-422-XXX-XXX030,00040,000
Support Services:
Tuition 11-000-100-XXX6,965,0077,189,9677,144,747
Attendance and Social Work Services 11-000-211-XXX64,45467,35468,900
Health Services 11-000-213-XXX637,944653,366713,893
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,638,3261,950,6872,072,684
Guidance 11-000-218-XXX1,099,5711,132,1211,175,043
Child Study Teams 11-000-219-XXX1,148,5441,273,0691,274,343
Improvement of Instructional Services 11-000-221-XXX529,849669,171926,706
Educational Media Services - School Library 11-000-222-XXX701,738722,431702,359
Instructional Staff Training Services 11-000-223-XXX712,477838,986848,123
General Administration 11-000-230-XXX768,157900,948732,892
School Administration 11-000-240-XXX2,703,9282,786,1412,827,377
Central Svcs & Admin Info Technology 11-000-25X-XXX1,402,2131,502,7611,464,573
Deposit to Maintenance Reserve 10-60600500,000
Interest Earned on Maintenance Reserve 10-6060050
Operation and Maintenance of Plant Services 11-000-26X-XXX6,886,9337,850,0507,061,923
Student Transportation Services 11-000-270-XXX2,383,8852,816,5682,880,319
Personal Services - Employee Benefits 11-XXX-XXX-2XX13,029,86614,426,98815,446,700
Total Support Services Expenditures 40,672,89244,780,60845,340,582
TOTAL GENERAL CURRENT EXPENSE 71,169,84476,710,64979,292,176
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60400325,000
Interest Earned on Capital Reserve 10-6040050
Equipment 12-XXX-XXX-73X922,103190,521116,350
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,072,4931,180,1732,432,284
TOTAL CAPITAL EXPENDITURES 1,994,5961,370,6942,873,684
Transfer of Funds to Charter Schools 10-000-100-56X28,34732,1420
OPERATING BUDGET GRAND TOTAL 73,192,78778,113,48582,165,860
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX101,925159,09679,809
Preschool Education Aid:
Instruction 20-218-100-XXX49,50049,50049,500
TOTAL PRESCHOOL EDUCATION AID 49,50049,50049,500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX55,91248,09950,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX89,68397,53185,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX250,994238,853225,000
Nonpublic Nursing Services 20-XXX-XXX-XXX66,43568,70265,000
Total State Projects 512,524502,685474,500
Federal Projects:
Title I 20-XXX-XXX-XXX77,944160,739110,000
Title II 20-XXX-XXX-XXX93,76690,75260,000
Title IV 20-XXX-XXX-XXX3,56200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,002,7201,544,7401,050,000
Total Federal Projects 2,177,9921,796,2311,220,000
TOTAL GRANTS AND ENTITLEMENTS 2,792,4412,458,0121,774,309
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,495,8011,806,9641,749,932
TOTAL REPAYMENT OF DEBT 2,495,8011,806,9641,749,932
Total Expenditures 78,481,02982,378,46185,690,101
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 78,481,02982,378,46185,690,101

 

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 Budget2,419,1802,266,6301,861,5921,555,997
  Repayment of Debt110,248148,292148,2920
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve46,591546,6311,421,6311,746,681
      Adult Education Programs0000
      Maintenance Reserve400,7001,251,3001,376,3001,876,350
      Legal Reserve344,9623,907,1333,562,1710
      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 Cost11,81211,22111,94112,20612,647
Total Classroom Instruction7,1416,8897,1527,3317,780
Classroom-Salaries and Benefits6,8936,5456,8667,0217,422
Classroom-General Supplies and Textbooks171254181200251
Classroom-Purchased Services and Other7790106110107
Total Support Services1,7551,5051,6491,7031,830
Support Services-Salaries and Benefits1,5771,3511,4781,5001,599
Total Administrative Costs1,1381,1021,1501,1861,176
Administration-Salaries and Benefits9859189569711,009
Legal Costs013121816
Total Operations and Maintenance of Plant1,4531,4521,6961,6701,541
Operations & Maintenance of Plant-Salary & Ben.9388581,154958971
Board Contribution to Food Services00000
Total Extracurricular Costs293250271288292
Total Equipment Costs6016773521
Employee Benefits as a % of Salaries30.731.133.832.433.4

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
EXCESS SURPLUS FY '113,562,171 FUNDS IN EXCESS OF THE MAXIMUM 2%
Total Unusual Revenues3,562,171 

 

Shared Services
  • 1) ACT - Consortium for Telecommunication
  • 2) ACES - Consortium for Energy
  • 3) Cooperative Purchasing Groups - MRESC, UCESC, Ed Data Services and
  • State and County contracts
  • 4) MUJC & UCESC - Joint Transportation contracts
  • 5) SOBER - Worker's Compensation pool of 24 school districts
  • 6) Shared Service Agreements between BOE and the Towhship of Scotch
  • Plains and the Borough of Fanwood
  • 7) Maintenance/Custodial services provided to the Borough of Fanwood

 

Estimated Tax Rate Information
SCOTCH PLAINS TOWNSHIP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy57,711,601 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)993,505,867 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1005.8089 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy59,332,774 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)993,505,867 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1005.9721 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy57,711,601 (G)
Estimated Equalized Valuation (as of 10/01/2011)3,995,947,053 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.4443 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy59,332,774 (J)
Estimated Equalized Valuation (as of 10/01/2011)3,995,947,053 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.4848 (L)
spacing
FANWOOD BOROUGH
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,600,782 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)228,535,474 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1007.2640 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,956,163 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)228,535,474 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1007.4195 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy16,600,782 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,139,475,805 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.4569 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,956,163 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,139,475,805 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.4881 (L)

 

Administrative Salaries
Employee Name: ANTHONY MIRANDA 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary90,912 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working DaysPAID HOLIDAYS 
Benefits: 
Allowances750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other618 
  Retirement Plans
Contractual Post-Employment Benefits Amount14,450 
  Description of: 
   Buyback of Sick Days at the End of ContractMAXIMUM OF 170 DAYS X $ 85 PER DAY 
   Buyback of Vacation Days at the End of ContractMAXIMUM OF 30 DAYS UPON RETIREMENT 
   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: DEBORA BELFIELD 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary132,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/19/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  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 13 
  Description of Other Contracted Non-working DaysPAID HOLIDAYS 
Benefits: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other901 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMAXIMUM OF ACCUM DAYS @ $ 100 PER DAY 
   Buyback of Vacation Days at the End of ContractACCUM DAYS PER NJSA 18A 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: DEBORAH SARIDAKI 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary75,599 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working DaysPAID HOLIDAYS 
Benefits: 
Allowances2,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other514 
  Retirement Plans
Contractual Post-Employment Benefits Amount14,450 
  Description of: 
   Buyback of Sick Days at the End of ContractMAXIMUM OF 170 DAYS @ $ 85 PER DAY 
   Buyback of Vacation Days at the End of ContractMAXIMUM OF 30 DAYS UPON RETIREMENT 
   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: DR. J. MAST 
Job TitleAssistant Superintendent 
Base Annual Salary147,610 
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 30 
  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 13 
  Description of Other Contracted Non-working DaysPAID HOLIDAYS 
Benefits: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other952 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMAXIMUM ACCUM DAYS @ $ 100 PER DAY 
   Buyback of Vacation Days at the End of ContractPAYMENT ACCUM DAYS PER NJSA 18A 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: DR. M. HAYES 
Job TitleSuperintendent 
Base Annual Salary195,566 
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 Contract06/30/2015 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  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 13 
  Description of Other Contracted Non-working DaysPAID HOLIDAYS 
Benefits: 
Allowances8,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other952 
  Retirement Plans
Contractual Post-Employment Benefits Amount12,800 
  Description of: 
   Buyback of Sick Days at the End of ContractMAXIMUM 160 DAYS @ $ 80 PER DAY 
   Buyback of Vacation Days at the End of ContractMAXIMUM 50 ACCRUED DAYS 
   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 J. DAVIS 
Job TitleBusiness Administrator 
Base Annual Salary157,500 
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 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 13 
  Description of Other Contracted Non-working DaysPAID HOLIDAYS 
Benefits: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other952 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMAXIMUM ACCUM DAYS @ $ 100 PER DAY 
   Buyback of Vacation Days at the End of ContractDAILY RATE UP TO STATE MAXIMUM 
   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: SALLY ROWLAND 
Job TitleExecutive Assistant 
Base Annual Salary80,191 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working DaysPAID HOLIDAYS 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other518 
  Retirement Plans
Contractual Post-Employment Benefits Amount6,120 
  Description of: 
   Buyback of Sick Days at the End of ContractMAXIMUM OF 180 DAYS @ $ 34 PER DAY 
   Buyback of Vacation Days at the End of ContractMAXIMUM OF 20 DAYS UPON RETIREMENT 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: THOMAS BEESE 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary145,147 
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 30 
  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 13 
  Description of Other Contracted Non-working DaysPAID HOLIDAYS 
Benefits: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other952 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMAXIMUM ACCUM DAYS @ $ 100 PER DAY 
   Buyback of Vacation Days at the End of ContractMAX AS PER STATE REGULATIONS 
   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