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User Friendly Budgets
2010

MERCER - W WINDSOR-PLAINSBORO REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time8,7648,8188,815
Pupils on Roll Regular Shared-Time151616
spacing
Pupils on Roll - Special Full-Time964962962
Pupils on Roll - Special Shared-Time172626
Private School Placements616868
spacing
Pupils Sent to Other Districts-Reg Prog577
Pupils Sent to Other Dists-Spec Ed Prog697367
Pupils Received1455

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 5,876,028 5,776,058
Withdrawal from Cap Res-for Local Share 10-307 0 0 1,750,000
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 1,850,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 125,847,774 131,658,364 136,924,699
Tuition 10-1300 497,567 623,385 346,620
Interest Earned on Current Expense Emergency Res 10-1XXX 0 967 0
Interest Earned on Maintenance Reserve 10-1XXX 0 2,518 5
Interest Earned on Capital Reserve Funds 10-1XXX 0 19,500 500
Other Restricted Miscellaneous Revenues 10-1XXX 839,573 85,248 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 198,831 261,202
SUBTOTAL  127,184,914 132,588,813 137,533,026
Revenues from State Sources:
Extraordinary Aid 10-3131 1,378,429 403,431 0
Other State Aids 10-3XXX 57,056 0 0
Categorical Special Education Aid 10-3132 5,222,554 5,418,710 2,310,108
Equalization Aid 10-3176 1,431,378 871,102 817,382
Categorical Security Aid 10-3177 697,354 716,984 0
Categorical Transportation Aid 10-3121 2,807,493 3,683,947 0
SUBTOTAL  11,594,264 11,094,174 3,127,490
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 434 37,784 27,426
SUBTOTAL  434 37,784 27,426
Adjustment for Prior Year Encumbrances  0 1,197,985 0
Actual Revenues (Over)/Under Expenditures  -2,812,300 0 0
TOTAL OPERATING BUDGET  135,967,312 152,644,784 148,214,000
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 192,259 56,002 133,625
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 108,671 46,067 36,483
TOTAL REVENUES FROM STATE SOURCES  108,671 46,067 36,483
Revenues from Federal Sources:
Title I 20-4411-4416 194,628 144,511 157,532
Title II 20-4451-4455 0 0 114,155
Title III 20-4491-4494 0 0 57,998
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,372,405 1,452,230 1,685,382
Adult Basic Education 20-4440 55,399 46,750 39,737
Other 20-4XXX 261,284 180,790 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,883,716 1,824,281 2,054,804
TOTAL GRANTS AND ENTITLEMENTS  3,184,646 1,926,350 2,224,912
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 622,169 117,651
Transfers from Other Funds 40-5200 1,143,111 0 0
Transfers from Capital Reserve 40-5210 0 6,220,829 3,165,179
Revenues from Local Sources:
Local Tax Levy 40-1210 8,223,013 3,127,964 6,617,157
Miscellaneous 40-1XXX 112,405 0 0
TOTAL REVENUES FROM LOCAL SOURCES  8,335,418 3,127,964 6,617,157
Revenues from State Sources:
Debt Service Aid Type II 40-3160 520,942 624,964 452,046
TOTAL LOCAL REPAYMENT OF DEBT  9,999,471 10,595,926 10,352,033
Actual Revenues (Over)/Under Expenditures  289,232 0 0
TOTAL REPAYMENT OF DEBT  10,288,703 10,595,926 10,352,033
TOTAL REVENUES/SOURCES  149,440,661 165,167,060 160,790,945
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 0 6,220,829 3,165,179
TOTAL REVENUES/SOURCES NET OF TRANSFERS  149,440,661 158,946,231 157,625,766

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX45,659,37546,888,92145,912,468
Special Education 11-2XX-100-XXX10,571,11811,173,93411,306,858
Basic Skills/Remedial 11-230-100-XXX2,207,3582,190,8412,202,261
Bilingual Education 11-240-100-XXX1,079,3181,285,5841,303,651
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX843,011695,324683,501
School Sponsored Athletics 11-402-100-XXX1,737,1651,766,3321,747,624
Support Services:
Tuition 11-000-100-XXX5,317,5446,012,3836,299,799
Health Services 11-000-213-XXX1,417,0771,478,0161,370,731
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,004,3902,164,1882,089,954
Guidance 11-000-218-XXX3,084,7923,242,1583,112,847
Child Study Teams 11-000-219-XXX3,241,4473,316,1123,433,997
Improvement of Instructional Services 11-000-221-XXX2,480,2592,574,2491,978,147
Educational Media Services - School Library 11-000-222-XXX1,533,4731,616,9041,553,730
Instructional Staff Training Services 11-000-223-XXX525,246748,333545,569
General Administration 11-000-230-XXX1,640,8932,151,1981,926,300
School Administration 11-000-240-XXX5,984,9966,883,1016,825,339
Central Svcs & Admin Info Technology 11-000-25X-XXX2,045,9572,433,8932,430,455
Interest Earned on Maintenance Reserve 10-60602,5185
Operation and Maintenance of Plant Services 11-000-26X-XXX11,282,21712,709,10812,342,401
Student Transportation Services 11-000-270-XXX8,281,9579,174,5139,077,019
Interest Earned on Current Expense Emergency Res 10-60709670
Personal Services - Employee Benefits 11-XXX-XXX-2XX20,431,40624,320,77725,499,595
Total Support Services Expenditures 69,271,65478,824,93378,485,883
TOTAL GENERAL CURRENT EXPENSE 131,368,999142,829,354141,642,251
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604019,500500
Equipment 12-XXX-XXX-73X149,27493,32861,361
Facilities Acquisition and Construction Services 12-000-4XX-XXX2,286,9493,462,3931,188,639
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9311,000,00001,750,000
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-9331,143,1116,220,8293,165,179
TOTAL CAPITAL EXPENDITURES 4,579,3349,796,0506,165,679
Adult Education - Local:
Instruction 13-602-100-XXX9,2869,2869,286
Total Adult Education - Local 9,2869,2869,286
TOTAL SPECIAL SCHOOLS 9,2869,2869,286
Transfer of Funds to Charter Schools 10-000-100-56X9,69310,094396,784
OPERATING BUDGET GRAND TOTAL 135,967,312152,644,784148,214,000
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX192,25956,002133,625
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX14,3935,8826,640
Nonpublic Auxiliary Services 20-XXX-XXX-XXX22,49400
Nonpublic Handicapped Services 20-XXX-XXX-XXX14,41628,13121,970
Nonpublic Nursing Services 20-XXX-XXX-XXX20,9997,9407,873
Nonpublic Technology Initiative 20-XXX-XXX-XXX10,3844,1140
Other Special Projects 20-XXX-XXX-XXX25,98500
Total State Projects 108,67146,06736,483
Federal Projects:
Title I 20-XXX-XXX-XXX194,628144,511157,532
Title II 20-XXX-XXX-XXX00114,155
Title III 20-XXX-XXX-XXX0057,998
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,372,4051,452,2301,685,382
Adult Basic Education 20-XXX-XXX-XXX55,39946,75039,737
Other Special Projects 20-XXX-XXX-XXX261,284180,7900
Total Federal Projects 2,883,7161,824,2812,054,804
TOTAL GRANTS AND ENTITLEMENTS 3,184,6461,926,3502,224,912
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,288,70310,595,92610,352,033
TOTAL REPAYMENT OF DEBT 10,288,70310,595,92610,352,033
Total Expenditures 149,440,661165,167,060160,790,945
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 148,297,550158,946,231157,625,766

 

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 Budget3,746,9634,865,6024,223,5383,028,936
  Repayment of Debt1,029,052739,820117,6510
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve3,891,4296,417,7644,587,2642,837,764
      Adult Education Programs0000
      Maintenance Reserve501,143503,528506,046506,051
      Legal Reserve9,270,9449,320,4204,581,4560
      Tuition Reserve0000
      Current Expense Emergency Reserve999,033999,0331,000,0001,000,000
  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 Cost11,60912,04813,04513,02412,887
Total Classroom Instruction7,0677,4767,9967,9277,930
Classroom-Salaries and Benefits6,8287,2227,7727,6897,697
Classroom-General Supplies and Textbooks197223179197188
Classroom-Purchased Services and Other4231464145
Total Support Services1,7401,7721,9071,9141,811
Support Services-Salaries and Benefits1,5671,6151,7331,7221,659
Total Administrative Costs1,1441,1661,3521,3831,373
Administration-Salaries and Benefits8689171,0009911,027
Legal Costs00495148
Total Operations and Maintenance of Plant1,3241,2931,4521,4621,430
Operations & Maintenance of Plant-Salary & Ben.714723778772758
Total Food Services Costs00000
Total Extracurricular Costs306311300300301
Total Equipment Costs40157106
Employee Benefits as a % of Salaries22.223.827.327.329

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 following highlights the district's efforts at savings from shared
  • services:
  • Middlesex Regional Educational Services Commission MRESC Co-op - CDWG
  • Technology supplies and equipment. Natural gas/electric, Staples
  • Business Supplies, and refinishing floors.
  • Deptcor- presently using for envelopes and other printing needs. (State
  • contract agency).
  • Mercer County Co-op - Copier paper, envelopes, carpeting, flooring,
  • janitorial supplies, office supplies, Staples Business Solutions includes
  • electronics - toner and printers.
  • Pittsgrove Twp. BOE - copier paper
  • Twp. of Plainsboro co-op - WB Mason - toner, printers electronics,
  • office supplies. Diesel fuels, rock salt, portable toilets, general
  • maintenance, construction materials, auction sales.

 

Estimated Tax Rate Information
PLAINSBORO TOWNSHIP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy56,529,367 (A)
Estimated Net Taxable Valuation (as of 03/01/2010)3,724,520,813 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.5178 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy59,261,260 (D)
Estimated Net Taxable Valuation (as of 03/01/2010)3,724,520,813 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.5911 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy56,529,367 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,817,802,636 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4807 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy59,261,260 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,817,802,636 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.5522 (L)
spacing
WEST WINDSOR TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy80,395,333 (A)
Estimated Net Taxable Valuation (as of 03/01/2010)6,088,054,424 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.3205 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy84,280,596 (D)
Estimated Net Taxable Valuation (as of 03/01/2010)6,088,054,424 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3844 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy80,395,333 (G)
Estimated Equalized Valuation (as of 10/01/2009)6,391,298,407 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2579 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy84,280,596 (J)
Estimated Equalized Valuation (as of 10/01/2009)6,391,298,407 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3187 (L)

 

Administrative Salaries
Employee Name: Alicia Boyko 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary105,119 
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 Days261 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances1,635 
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: David Aderhold 
Job TitleAssistant Superintendent 
Base Annual Salary144,000 
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 Days261 
  Contracted Number of Annual Vacation Days 22 
  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 16 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances6,564 
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: Gerri Hutner 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary92,134 
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 Days261 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances1,388 
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: Larry LoCastro 
Job TitleComptroller 
Base Annual Salary113,022 
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 Days261 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances1,391 
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: Larry Shanok 
Job TitleAssistant Superintendent 
Base Annual Salary165,854 
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 Days261 
  Contracted Number of Annual Vacation Days 22 
  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 16 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances4,891 
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: Marci Rubin 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary83,395 
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 Days261 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances1,460 
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: Russell Lazovick 
Job TitleAssistant Superintendent 
Base Annual Salary137,500 
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 Days261 
  Contracted Number of Annual Vacation Days 22 
  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 16 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances5,576 
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: Russell Schumacher 
Job TitleSpecial Asst. Labor Relations 
Base Annual Salary103,363 
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 Days261 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances1,205 
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: Victoria Kniewell 
Job TitleSuperintendent 
Base Annual Salary192,676 
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 Days261 
  Contracted Number of Annual Vacation Days 22 
  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 16 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances7,096 
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