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User Friendly Budgets
2010

HUDSON - UNION CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time8,8769,3359,335
Pupils on Roll Reg Accr. Adult High Sch1610228
spacing
Pupils on Roll - Special Full-Time1,1161,1351,135
Private School Placements781000
spacing
Pupils Sent to Contracted Preschool Prog1,4701,5151,503
Pupils Sent to Other Districts-Reg Prog1307775
Pupils Sent to Other Dists-Spec Ed Prog716663
Pupils in State Facilities1280

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 21,826,332 9,235,832
Withdrawal from Cap Res-for Local Share 10-307 0 0 3,500,000
Transfers from Other Funds 10-5200 572,750 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 15,418,637 15,418,637 15,418,637
Unrestricted Miscellaneous Revenues 10-1XXX 960,398 600,000 600,000
SUBTOTAL  16,379,035 16,018,637 16,018,637
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 251,100 0 0
Extraordinary Aid 10-3131 0 454,792 0
Categorical Special Education Aid 10-3132 5,336,340 5,610,403 1,941,337
Equalization Aid 10-3176 137,480,451 144,279,131 143,658,286
Categorical Security Aid 10-3177 4,429,677 4,623,010 0
Categorical Transportation Aid 10-3121 700,144 774,874 0
SUBTOTAL  148,197,712 155,742,210 145,599,623
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 91,792 401,515 236,206
SUBTOTAL  91,792 401,515 236,206
Adjustment for Prior Year Encumbrances  0 6,114,479 0
Actual Revenues (Over)/Under Expenditures  -10,228,344 0 0
TOTAL OPERATING BUDGET  155,012,945 200,103,173 174,590,298
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid 20-3218 18,448,289 24,162,774 25,405,209
Other Restricted Entitlements 20-32XX 1,521,510 1,815,880 1,815,880
TOTAL REVENUES FROM STATE SOURCES  19,969,799 25,978,654 27,221,089
Revenues from Federal Sources:
Title I 20-4411-4416 6,467,905 4,696,643 5,802,423
Title II 20-4451-4455 0 0 979,223
Title III 20-4491-4494 0 0 1,299,682
Title IV 20-4471-4474 0 0 73,422
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,884,664 2,473,487 2,794,079
Vocational Education 20-4430 190,439 0 0
Adult Basic Education 20-4440 721,030 251,000 721,000
Other 20-4XXX 3,979,934 2,622,069 0
TOTAL REVENUES FROM FEDERAL SOURCES  14,243,972 10,043,199 11,669,829
Transfers from Operating Budget-PreK 20-5200 174,467 0 0
TOTAL GRANTS AND ENTITLEMENTS  34,388,238 36,021,853 38,890,918
TOTAL REVENUES/SOURCES  189,401,183 236,125,026 213,481,216
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 174,467 0 0
TOTAL REVENUES/SOURCES NET OF TRANSFERS  189,226,716 236,125,026 213,481,216

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,424,1124,063,1952,948,852
Special Education 11-2XX-100-XXX238,602498,080483,000
Basic Skills/Remedial 11-230-100-XXX2,71614,37714,377
Bilingual Education 11-240-100-XXX191,062212,423215,324
Vocational Programs - Local 11-3XX-100-XXX194,012223,150219,987
School Sponsored Athletics 11-402-100-XXX652,486914,591623,142
Before/After School Programs 11-421-XXX-XXX1,242,716364,354366,951
Community Services Programs/Operations 11-800-330-XXX0380,359110,000
Support Services:
Tuition 11-000-100-XXX7,220,3837,504,7018,357,756
Attendance and Social Work Services 11-000-211-XXX2,760462,977322,061
Health Services 11-000-213-XXX259,711291,240284,562
Guidance 11-000-218-XXX1,521,6601,621,1141,620,098
Child Study Teams 11-000-219-XXX2,093,9872,499,4372,546,976
Improvement of Instructional Services 11-000-221-XXX5,929,4907,551,0396,298,821
Educational Media Services - School Library 11-000-222-XXX270,298428,945223,358
Instructional Staff Training Services 11-000-223-XXX953,4001,187,862799,958
General Administration 11-000-230-XXX4,008,6434,533,1143,056,303
School Administration 11-000-240-XXX163,468419,190216,157
Central Svcs & Admin Info Technology 11-000-25X-XXX1,879,2602,451,6741,845,958
Operation and Maintenance of Plant Services 11-000-26X-XXX17,759,35022,783,86521,738,315
Student Transportation Services 11-000-270-XXX3,026,0854,537,5183,852,806
Other Support Services 11-000-290-XXX18,88300
Personal Services - Employee Benefits 11-XXX-XXX-2XX16,991,98020,932,72317,013,857
Total Support Services Expenditures 62,099,35877,205,39968,176,986
TOTAL GENERAL CURRENT EXPENSE 66,045,06483,875,92873,158,619
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X2,194,6911,353,628988,609
Facilities Acquisition and Construction Services 12-000-4XX-XXX3,326,8013,532,7382,511,391
TOTAL CAPITAL EXPENDITURES 5,521,4924,886,3663,500,000
Summer School:
Instruction 13-422-100-XXX589,42300
Total Summer School 589,42300
Other Special Schools:
Instruction 13-4XX-100-XXX0477,000252,000
Total Other Special Schools 0477,000252,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX169,721234,000234,000
Support Services 13-601-200-XXX70,970122,314125,087
Total Accredited Evening/Adult HS/Post-Grad. 240,691356,314359,087
Adult Education - Local:
Instruction 13-602-100-XXX612,0941,133,454698,222
Support Services 13-602-200-XXX220,780180,542182,621
Total Adult Education - Local 832,8741,313,996880,843
TOTAL SPECIAL SCHOOLS 1,662,9882,147,3101,491,930
Transfer of Funds to Charter Schools 10-000-100-56X127,919120,000120,000
General Fund Contribution to SBB 10-000-520-93081,655,482109,073,56996,319,749
OPERATING BUDGET GRAND TOTAL 155,012,945200,103,173174,590,298
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX01,937,4462,221,777
Support Services 20-218-200-XXX022,202,72823,151,918
Facilities Acquisition and Construction Services 20-218-400-XXX022,60031,514
TOTAL PRESCHOOL EDUCATION AID 024,162,77425,405,209
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX56,65400
Nonpublic Auxiliary Services 20-XXX-XXX-XXX256,43000
Nonpublic Handicapped Services 20-XXX-XXX-XXX86,35800
Nonpublic Nursing Services 20-XXX-XXX-XXX61,21600
Nonpublic Technology Initiative 20-XXX-XXX-XXX21,62600
Adult Education 20-XXX-XXX-XXX0600,000600,000
Vocational Education 20-XXX-XXX-XXX0215,880215,880
Other Special Projects 20-XXX-XXX-XXX18,024,3641,000,0001,000,000
Total State Projects 18,506,64825,978,65427,221,089
Federal Projects:
Title I 20-XXX-XXX-XXX2,790,484812,0381,508,623
Title II 20-XXX-XXX-XXX00208,805
Title III 20-XXX-XXX-XXX0055,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,884,6642,473,4872,794,079
Vocational Education 20-XXX-XXX-XXX190,43900
Adult Basic Education 20-XXX-XXX-XXX721,030251,000721,000
Other Special Projects 20-XXX-XXX-XXX3,111,10100
Total Federal Projects 9,697,7183,536,5255,287,507
Grant & Entitlements Cont to SBB 20-XXX-XXX-9306,183,8726,506,6746,382,322
TOTAL GRANTS AND ENTITLEMENTS 34,388,23836,021,85338,890,918
Total Expenditures 189,401,183236,125,026213,481,216
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 189,226,716236,125,026213,481,216

 

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 Budget3,117,0573,096,77012,332,6023,096,770
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve012,000,00012,000,0008,500,000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve50,826,72048,172,88426,346,55226,346,552
      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 Cost14,24514,48917,90718,72716,411
Total Classroom Instruction7,4627,5289,3469,6438,417
Classroom-Salaries and Benefits7,0767,1558,8559,1117,927
Classroom-General Supplies and Textbooks347350406442408
Classroom-Purchased Services and Other3924859182
Total Support Services2,5862,4843,6463,8663,315
Support Services-Salaries and Benefits2,3062,2373,2583,4232,945
Total Administrative Costs1,5131,3601,6411,7701,398
Administration-Salaries and Benefits1,0759891,2021,2361,050
Legal Costs00575848
Total Operations and Maintenance of Plant2,1692,4162,7182,8592,816
Operations & Maintenance of Plant-Salary & Ben.1,2571,4941,6751,7231,766
Total Food Services Costs260000
Total Extracurricular Costs12214713014193
Total Equipment Costs872259613399
Employee Benefits as a % of Salaries34.938.537.137.835.6

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2008-092009-102010-11
Resources:
General Fund Contribution 15-520081,655,482109,073,56996,319,749
Adjustment for Prior Year Encumbrances 0633,8640
Restricted State Entitlements 15-32XX1,637,61800
Restricted Federal Entitlements 15-44XX4,546,2546,506,6746,382,322
Total SBB Resources 87,839,354116,214,107102,702,071
Appropriations:
Instruction 15-XXX-100-XXX52,783,90565,596,19858,474,512
Support Services 15-XXX-2XX-XXX34,051,78446,194,22939,684,589
Equipment 15-XXX-XXX-73X3,04016,89216,892
Total SBB Appropriations 86,914,974116,214,107102,702,071

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy15,418,637 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,458,353,486 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.0573 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,418,637 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,458,353,486 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0573 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy15,418,637 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,658,483,522 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.4214 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,418,637 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,658,483,522 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4214 (L)

 

Administrative Salaries
Employee Name: ANNETTE KAPLAN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary171,462 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days 24 
  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: 
Allowances
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: ANTHONY DRAGONA 
Job TitleBusiness Administrator 
Base Annual Salary190,127 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances
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: FRANK ACINAPURA 
Job TitleCoordinator/Dir./Mgr./Supvr. FACILITIES PLANNING 
Base Annual Salary175,205 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days 24 
  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: 
Allowances
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: GERALD CAPUTO 
Job TitleAssistant Superintendent 
Base Annual Salary202,930 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances
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: JIMMY GARCIA 
Job TitleInformation Technology NETWORK ADMINISTRATOR 
Base Annual Salary149,422 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days 24 
  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: 
Allowances
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: RICHARD QUAGLIARELLO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary156,823 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days 24 
  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: 
Allowances
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: ROBERT FAZIO 
Job TitleAssistant Superintendent 
Base Annual Salary190,127 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other195,070 
  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: SILVIA ABBATO 
Job TitleAssistant Superintendent 
Base Annual Salary190,127 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances
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: STANLEY SANGER 
Job TitleSuperintendent 
Base Annual Salary221,296 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days225 
  Contracted Number of Annual Vacation Days 30 
  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: 
Allowances
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