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User Friendly Budgets
2010

BURLINGTON - LENAPE REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time6,3566,3176,254
spacing
Pupils on Roll - Special Full-Time1,0871,0611,077
Private School Placements11510397
spacing
Pupils Sent to Other Districts-Reg Prog14814
Pupils Sent to Other Dists-Spec Ed Prog394130
Pupils Received010
Pupils in State Facilities388

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 5,844,026 3,200,000
Transfers from Other Funds 10-5200 115,722 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 90,629,830 91,129,830 97,111,232
Unrestricted Miscellaneous Revenues 10-1XXX 1,146,000 1,286,407 1,300,000
SUBTOTAL  91,775,830 92,416,237 98,411,232
Revenues from State Sources:
Extraordinary Aid 10-3131 377,821 250,000 422,619
Other State Aids 10-3XXX 64,039 0 130,000
Categorical Special Education Aid 10-3132 4,015,568 4,081,463 1,825,077
Equalization Aid 10-3176 23,104,013 18,820,132 22,692,752
Categorical Security Aid 10-3177 534,607 544,729 0
Categorical Transportation Aid 10-3121 2,878,624 3,367,409 0
SUBTOTAL  30,974,672 27,063,733 25,070,448
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 13,593 52,795
Equalization Aid - ARRA ESF 16-4520 0 4,016,317 0
Equalization Aid - ARRA GSF 17-4521 0 155,478 0
SUBTOTAL  0 4,185,388 52,795
Adjustment for Prior Year Encumbrances  0 1,648,738 0
Actual Revenues (Over)/Under Expenditures  -1,737,509 0 0
TOTAL OPERATING BUDGET  121,128,715 131,158,122 126,734,475
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 606,290 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 7,393 0 0
TOTAL REVENUES FROM STATE SOURCES  7,393 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 158,553 250,844 250,844
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,316,345 1,247,356 1,247,356
Other 20-4XXX 166,577 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,641,475 1,498,200 1,498,200
TOTAL GRANTS AND ENTITLEMENTS  2,255,158 1,498,200 1,498,200
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 8,546,092 8,450,919 8,686,611
TOTAL REVENUES FROM LOCAL SOURCES  8,546,092 8,450,919 8,686,611
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,679,601 1,632,843 1,388,342
TOTAL LOCAL REPAYMENT OF DEBT  10,225,693 10,083,762 10,074,953
Actual Revenues (Over)/Under Expenditures  23,021 0 0
TOTAL REPAYMENT OF DEBT  10,248,714 10,083,762 10,074,953
TOTAL REVENUES/SOURCES  133,632,587 142,740,084 138,307,628
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  133,632,587 142,740,084 138,307,628

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX37,762,12938,658,56738,032,309
Special Education 11-2XX-100-XXX7,431,4188,001,1408,453,658
Basic Skills/Remedial 11-230-100-XXX12,67925,75624,047
Bilingual Education 11-240-100-XXX102,710100,962103,231
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,185,4371,319,1801,145,858
School Sponsored Athletics 11-402-100-XXX3,788,5413,745,8843,464,290
Other Instructional Programs 11-4XX-100-XXX16,87278,54130,095
Alternative Education Programs 11-423-XXX-XXX01,572,2271,655,350
Support Services:
Tuition 11-000-100-XXX6,453,0977,160,2316,182,827
Health Services 11-000-213-XXX886,447929,867865,327
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21771,593139,485110,000
Guidance 11-000-218-XXX3,181,3033,443,4523,491,633
Child Study Teams 11-000-219-XXX2,979,1903,234,4623,350,843
Improvement of Instructional Services 11-000-221-XXX3,017,0903,170,2633,288,425
Educational Media Services - School Library 11-000-222-XXX1,630,3361,801,6081,649,424
Instructional Staff Training Services 11-000-223-XXX14,78234,16929,814
General Administration 11-000-230-XXX2,593,8423,479,3092,230,385
School Administration 11-000-240-XXX3,744,8343,818,5483,696,093
Central Svcs & Admin Info Technology 11-000-25X-XXX2,040,6632,483,0782,388,953
Operation and Maintenance of Plant Services 11-000-26X-XXX13,298,61514,502,80613,489,701
Student Transportation Services 11-000-270-XXX9,850,47211,539,74410,451,631
Other Support Services 11-000-290-XXX17,41800
Personal Services - Employee Benefits 11-XXX-XXX-2XX18,491,56920,846,65122,305,779
Food Services 11-000-310-XXX668,914535,1310
Total Support Services Expenditures 68,940,16577,118,80473,530,835
TOTAL GENERAL CURRENT EXPENSE 119,239,951130,621,061126,439,673
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X576,381181,1800
Facilities Acquisition and Construction Services 12-000-4XX-XXX0336,106294,802
TOTAL CAPITAL EXPENDITURES 576,381517,286294,802
Other Special Schools:
Instruction 13-4XX-100-XXX1,027,3606,5670
Support Services 13-4XX-200-XXX285,0235750
Total Other Special Schools 1,312,3837,1420
TOTAL SPECIAL SCHOOLS 1,312,3837,1420
Transfer of Funds to Charter Schools 10-000-100-56X012,6330
OPERATING BUDGET GRAND TOTAL 121,128,715131,158,122126,734,475
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX606,29000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,14800
Nonpublic Nursing Services 20-XXX-XXX-XXX3,70500
Nonpublic Technology Initiative 20-XXX-XXX-XXX1,92000
Other Special Projects 20-XXX-XXX-XXX62000
Total State Projects 7,39300
Federal Projects:
Title I 20-XXX-XXX-XXX158,553250,844250,844
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,316,3451,247,3561,247,356
Other Special Projects 20-XXX-XXX-XXX166,57700
Total Federal Projects 1,641,4751,498,2001,498,200
TOTAL GRANTS AND ENTITLEMENTS 2,255,1581,498,2001,498,200
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,248,71410,083,76210,074,953
TOTAL REPAYMENT OF DEBT 10,248,71410,083,76210,074,953
Total Expenditures 133,632,587142,740,084138,307,628
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 133,632,587142,740,084138,307,628

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget5,538,0618,154,5315,630,6372,430,637
  Repayment of Debt23,021000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve250,0001,000,000778,046778,046
      Legal Reserve116,625116,62500
      Tuition Reserve0000
      Current Expense Emergency Reserve250,000500,000500,000500,000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost13,27513,98614,45614,97114,840
Total Classroom Instruction7,4027,7428,1628,2118,381
Classroom-Salaries and Benefits6,7627,1367,5147,4677,820
Classroom-General Supplies and Textbooks359290292400165
Classroom-Purchased Services and Other282316356345396
Total Support Services1,9081,9792,0972,1832,250
Support Services-Salaries and Benefits1,7191,7891,8931,9572,051
Total Administrative Costs1,2481,3331,3551,4591,371
Administration-Salaries and Benefits9391,0321,0011,0231,032
Legal Costs00668665
Total Operations and Maintenance of Plant1,9512,0642,0232,2612,150
Operations & Maintenance of Plant-Salary & Ben.1,0289381,1541,1801,182
Total Food Services Costs739270730
Total Extracurricular Costs646707690712652
Total Equipment Costs74790250
Employee Benefits as a % of Salaries24.426.427.628.530.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 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
  • Education Data Services - Joint Purchasing - $2.5 million over 5 years
  • Burlington County Joint Insurance Fund - $79,000 savings
  • Shared Transportation Services - $450,000 savings
  • Federal E-Rate Program - $130,290 savings

 

Estimated Tax Rate Information
EVESHAM TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy29,661,975 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)5,463,049,015 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5430 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,315,242 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)5,463,049,015 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.5915 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy29,661,975 (G)
Estimated Equalized Valuation (as of 10/01/2009)5,841,891,129 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5077 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy32,315,242 (J)
Estimated Equalized Valuation (as of 10/01/2009)5,841,891,129 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5532 (L)
spacing
MEDFORD LAKES
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,271,587 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)233,569,538 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.9726 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,474,781 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)233,569,538 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0595 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,271,587 (G)
Estimated Equalized Valuation (as of 10/01/2009)490,593,347 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4630 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,474,781 (J)
Estimated Equalized Valuation (as of 10/01/2009)490,593,347 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5044 (L)
spacing
MEDFORD TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy15,635,371 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,781,972,319 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8774 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy17,033,957 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,781,972,319 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.9559 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy15,635,371 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,417,605,247 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4575 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy17,033,957 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,417,605,247 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4984 (L)
spacing
MT LAUREL
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy34,011,219 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)3,462,020,787 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.9824 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy37,053,527 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)3,462,020,787 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0703 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy34,011,219 (G)
Estimated Equalized Valuation (as of 10/01/2009)7,049,381,407 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4825 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy37,053,527 (J)
Estimated Equalized Valuation (as of 10/01/2009)7,049,381,407 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5256 (L)
spacing
SHAMONG TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,860,296 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)409,049,533 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.9437 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,205,600 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)409,049,533 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0281 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,860,296 (G)
Estimated Equalized Valuation (as of 10/01/2009)793,712,626 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4864 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,205,600 (J)
Estimated Equalized Valuation (as of 10/01/2009)793,712,626 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5299 (L)
spacing
SOUTHAMPTON
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,774,175 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)765,937,240 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.8844 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,380,126 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)765,937,240 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.9635 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,774,175 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,353,299,297 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5006 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,380,126 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,353,299,297 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5453 (L)
spacing
TABERNACLE TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,187,092 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)741,124,177 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.5650 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,561,628 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)741,124,177 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6155 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,187,092 (G)
Estimated Equalized Valuation (as of 10/01/2009)817,181,194 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5124 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,561,628 (J)
Estimated Equalized Valuation (as of 10/01/2009)817,181,194 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5582 (L)
spacing
WOODLAND TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy709,515 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)171,499,965 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.4137 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy772,982 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)171,499,965 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.4507 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy709,515 (G)
Estimated Equalized Valuation (as of 10/01/2009)165,646,402 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4283 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy772,982 (J)
Estimated Equalized Valuation (as of 10/01/2009)165,646,402 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4666 (L)

 

Administrative Salaries
Employee Name: Carol Birnbohm 
Job TitleAssistant Superintendent 
Base Annual Salary164,025 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit? 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances7,845 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   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 Hager 
Job TitleBusiness Administrator 
Base Annual Salary204,288 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit? 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances2,010 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,600 
  Retirement Plans5,000 
Contractual Post-Employment Benefits Amount
  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 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: Mary Emily Capella 
Job TitleSuperintendent 
Base Annual Salary213,533 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit? 
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances8,425 
Bonuses
Stipends10,677 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,600 
  Retirement Plans5,000 
Contractual Post-Employment Benefits Amount
  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 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: Paige MacGregor 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary135,240 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit? 
Contract Terms: 
  Beginning Date of Contract07/01/2005 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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: 
Allowances935 
Bonuses
Stipends6,762 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   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