>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>CAMDEN  >>WINSLOW TWP

User Friendly Budgets
2010

CAMDEN - WINSLOW TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time5,2775,1925,510
spacing
Pupils on Roll - Special Full-Time729749749
Pupils on Roll - Special Shared-Time100
Private School Placements596767
spacing
Pupils Sent to Other Districts-Reg Prog1813331
Pupils Sent to Other Dists-Spec Ed Prog363742
Pupils Received113187187
Pupils in State Facilities222019

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 500,000 500,000
Revenues from Local Sources:
Local Tax Levy 10-1210 39,803,697 40,876,097 42,311,897
Tuition 10-1300 1,538,317 2,811,987 2,381,103
Transportation Fees from Other LEAs 10-1420-1440 25,000 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 300,864 957,485 1,334,369
SUBTOTAL  41,667,878 44,645,569 46,027,369
Revenues from State Sources:
Extraordinary Aid 10-3131 329,072 100,000 100,000
Other State Aids 10-3XXX 69,330 0 0
Categorical Special Education Aid 10-3132 2,933,879 2,927,186 2,930,738
Equalization Aid 10-3176 40,165,660 39,722,500 39,543,867
Categorical Security Aid 10-3177 1,234,474 1,346,036 112,176
Categorical Transportation Aid 10-3121 2,475,187 3,214,040 0
SUBTOTAL  47,207,602 47,309,762 42,686,781
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 59,698 115,366 115,366
SUBTOTAL  59,698 115,366 115,366
Adjustment for Prior Year Encumbrances  0 2,907,800 0
Actual Revenues (Over)/Under Expenditures  -3,597,692 0 0
TOTAL OPERATING BUDGET  85,337,486 95,478,497 89,329,516
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 24,473 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 0 1,644,274 1,644,274
Other Restricted Entitlements 20-32XX 1,950,633 0 0
TOTAL REVENUES FROM STATE SOURCES  1,950,633 1,644,274 1,644,274
Revenues from Federal Sources:
Title I 20-4411-4416 847,631 557,308 816,990
Title II 20-4451-4455 0 0 231,337
Title III 20-4491-4494 0 0 10,849
Title IV 20-4471-4474 0 0 16,490
I.D.E.A. Part B (Handicapped) 20-4420-4429 935,816 1,123,244 1,202,135
Vocational Education 20-4430 20,333 0 0
Other 20-4XXX 642,367 244,912 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,446,147 1,925,464 2,277,801
TOTAL GRANTS AND ENTITLEMENTS  4,421,253 3,569,738 3,922,075
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 450
Revenues from Local Sources:
Local Tax Levy 40-1210 1,409,596 1,518,682 1,715,278
TOTAL REVENUES FROM LOCAL SOURCES  1,409,596 1,518,682 1,715,278
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,606,941 1,729,895 1,547,468
TOTAL LOCAL REPAYMENT OF DEBT  3,016,537 3,248,577 3,263,196
Actual Revenues (Over)/Under Expenditures  -85 0 0
TOTAL REPAYMENT OF DEBT  3,016,452 3,248,577 3,263,196
TOTAL REVENUES/SOURCES  92,775,191 102,296,812 96,514,787
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  92,775,191 102,296,812 96,514,787

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX24,322,44826,127,76924,158,368
Special Education 11-2XX-100-XXX7,803,9578,075,7717,787,398
Basic Skills/Remedial 11-230-100-XXX2,666,281448,098448,098
Bilingual Education 11-240-100-XXX269,391279,967279,966
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX202,300307,103274,271
School Sponsored Athletics 11-402-100-XXX657,387730,564684,804
Support Services:
Tuition 11-000-100-XXX4,639,4555,675,9986,794,169
Attendance and Social Work Services 11-000-211-XXX244,29397,44195,689
Health Services 11-000-213-XXX637,137773,497589,229
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,697,9012,972,2822,787,038
Guidance 11-000-218-XXX1,178,0451,429,3841,274,044
Child Study Teams 11-000-219-XXX2,152,5542,417,3512,342,523
Improvement of Instructional Services 11-000-221-XXX393,122677,495531,705
Educational Media Services - School Library 11-000-222-XXX672,186634,153626,797
Instructional Staff Training Services 11-000-223-XXX65,840165,650165,650
General Administration 11-000-230-XXX1,796,6991,302,9291,255,195
School Administration 11-000-240-XXX3,186,4703,320,6533,213,174
Central Svcs & Admin Info Technology 11-000-25X-XXX1,632,4282,150,3682,065,330
Operation and Maintenance of Plant Services 11-000-26X-XXX6,949,5546,882,1645,272,101
Student Transportation Services 11-000-270-XXX6,561,7276,708,4606,458,304
Personal Services - Employee Benefits 11-XXX-XXX-2XX16,306,09717,581,65318,797,572
Total Support Services Expenditures 49,113,50852,789,47852,268,520
TOTAL GENERAL CURRENT EXPENSE 85,035,27288,758,75085,901,425
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X46,6421,309,7170
Facilities Acquisition and Construction Services 12-000-4XX-XXX130,0002,838,8318,593
TOTAL CAPITAL EXPENDITURES 176,6424,148,5488,593
Transfer of Funds to Charter Schools 10-000-100-56X125,5722,571,1993,419,498
OPERATING BUDGET GRAND TOTAL 85,337,48695,478,49789,329,516
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX24,47300
Preschool Education Aid:
Instruction 20-218-100-XXX01,207,5721,207,572
Support Services 20-218-200-XXX0436,702436,702
TOTAL PRESCHOOL EDUCATION AID 01,644,2741,644,274
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX62800
Nonpublic Handicapped Services 20-XXX-XXX-XXX18,77700
Nonpublic Nursing Services 20-XXX-XXX-XXX1,31200
Nonpublic Technology Initiative 20-XXX-XXX-XXX41900
Other Special Projects 20-XXX-XXX-XXX1,929,49700
Total State Projects 1,950,6331,644,2741,644,274
Federal Projects:
Title I 20-XXX-XXX-XXX847,631557,308816,990
Title II 20-XXX-XXX-XXX00231,337
Title III 20-XXX-XXX-XXX0010,849
Title IV 20-XXX-XXX-XXX0016,490
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX935,8161,123,2441,202,135
Vocational Education 20-XXX-XXX-XXX20,33300
Other Special Projects 20-XXX-XXX-XXX642,367244,9120
Total Federal Projects 2,446,1471,925,4642,277,801
TOTAL GRANTS AND ENTITLEMENTS 4,421,2533,569,7383,922,075
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,016,4523,248,5773,263,196
TOTAL REPAYMENT OF DEBT 3,016,4523,248,5773,263,196
Total Expenditures 92,775,191102,296,81296,514,787
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 92,775,191102,296,81296,514,787

 

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 Budget1,432,1502,605,1522,348,6592,045,152
  Repayment of Debt3654504500
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0196,493196,4930
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost11,97412,18112,53413,67312,481
Total Classroom Instruction7,6448,5227,8348,3577,810
Classroom-Salaries and Benefits7,3368,1847,4827,9317,485
Classroom-General Supplies and Textbooks142178231304237
Classroom-Purchased Services and Other16716012212188
Total Support Services1,6171,3401,9122,0931,915
Support Services-Salaries and Benefits1,4951,2201,7281,8991,739
Total Administrative Costs1,1799691,2111,4171,349
Administration-Salaries and Benefits8917528851,0421,008
Legal Costs00343734
Total Operations and Maintenance of Plant1,2601,1581,2131,3861,018
Operations & Maintenance of Plant-Salary & Ben.722597632704462
Total Food Services Costs00000
Total Extracurricular Costs164143146224204
Total Equipment Costs37802300
Employee Benefits as a % of Salaries2631.334.534.239.2

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
  • The Winslow Township School District shares the following services:
  • A. Snow removal, vehicle fuel, police services, and waste removal with
  • the Township of Winslow
  • B. Workers compensation and property & liability insurance with the New
  • Jersey School Boards Association Insurance Group
  • C. Transportation jointures with various districts
  • D. Technology services with the South Jersey Technology Partnership
  • E. Consortium for supplies & materials with Ed Data
  • F. Transportation and non-public services with the Camden County
  • Educational Services Commission
  • G. Special education services with the Regional Day School at Winslow

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy42,311,897 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,555,981,350 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.7193 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy44,027,175 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,555,981,350 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.8295 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy42,311,897 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,065,695,639 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.3802 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy44,027,175 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,065,695,639 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4361 (L)

 

Administrative Salaries
Employee Name: Austin, Robert 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary124,983 
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 21 
  Contracted Number of Annual Sick Days13 
  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: 
Allowances582 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount19,947 
  Description of: 
   Buyback of Sick Days at the End of ContractPER DIEM 110 DAYS @ 45% 
   Buyback of Vacation Days at the End of ContractPER DIEM 100% 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration4,947 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash10 DAYS @ PER DIEM 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Carcamo, Dorothy 
Job TitleAssistant Superintendent 
Base Annual Salary156,386 
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 Days13 
  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: 
Allowances611 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount27,706 
  Description of: 
   Buyback of Sick Days at the End of ContractDAYS @ 1/260 OF SALARY MAX $15,000 
   Buyback of Vacation Days at the End of ContractPER DIEM 100% 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration6,516 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash10 DAYS @ PER DIEM 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Eskate, Deborah 
Job TitlePHYSICAL THRPST 
Base Annual Salary86,515 
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 Days190 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days11 
  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 Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractPER DIEM 110 DAYS @45% MAX 15000 
   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: Garcia, Ann 
Job TitleBusiness Administrator 
Base Annual Salary156,375 
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 25 
  Contracted Number of Annual Sick Days13 
  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: 
Allowances1,502 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount5,120 
  Description of: 
   Buyback of Sick Days at the End of ContractDAYS @ 1/260 OF SALARY - MAX $15000 
   Buyback of Vacation Days at the End of ContractPER DIEM 100% 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration651 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashMAX 10 DAYS PER DIEM 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Garcia, Kim 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary89,983 
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 21 
  Contracted Number of Annual Sick Days13 
  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: 
Allowances2,937 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount14,518 
  Description of: 
   Buyback of Sick Days at the End of ContractPER DIEM 110 DAYS @45% 
   Buyback of Vacation Days at the End of ContractPER DIEM 100% 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration3,749 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash10 DAYS @ PER DIEM 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Gaskill, John 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary83,219 
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 25 
  Contracted Number of Annual Sick Days13 
  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: 
Allowances2,212 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount16,560 
  Description of: 
   Buyback of Sick Days at the End of ContractPER DIEM 110 AT 45% MAX 15000 
   Buyback of Vacation Days at the End of ContractPER DIEM 100% 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration1,560 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashMAX 10 DAYS @ 100% 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Gurenlian, Thomas 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary129,329 
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 21 
  Contracted Number of Annual Sick Days13 
  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: 
Allowances212 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,466 
  Description of: 
   Buyback of Sick Days at the End of ContractPER DIEM 110 DAYS @45% 15000 MAX 
   Buyback of Vacation Days at the End of ContractPER DIEM 100% 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration5,388 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash10 DAYS @ PER DIEM 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: McNair, Chevelle 
Job TitleOCCUPATIONAL THRPST 
Base Annual Salary78,300 
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 Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days11 
  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 Amount2,400 
  Description of: 
   Buyback of Sick Days at the End of ContractPER DIEM 110 @ 45% 
   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: Mccoy-Boyle, Tyra 
Job TitleAsst Business Administrator 
Base Annual Salary89,655 
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 21 
  Contracted Number of Annual Sick Days13 
  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: 
Allowances2,212 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount5,230 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractPER DIEM @ 100% 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration3,736 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash10 DAYS @ PER DIEM 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Poteat, Henry M 
Job TitleSuperintendent 
Base Annual Salary170,775 
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 Contract06/30/2014 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances4,021 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount24,958 
  Description of: 
   Buyback of Sick Days at the End of ContractDAYS @ 1/260 OF SALARY MAX $15,000 
   Buyback of Vacation Days at the End of ContractPER DIEM @ 100% 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration16,420 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash10 DAYS @ PER DIEM 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments