>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>SOMERSET  >>HILLSBOROUGH TWP

User Friendly Budgets
2010

SOMERSET - HILLSBOROUGH TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time6,5016,4366,435
Pupils on Roll Regular Shared-Time222421
spacing
Pupils on Roll - Special Full-Time1,0371,0061,017
Pupils on Roll - Special Shared-Time10910
Private School Placements353554
spacing
Pupils Sent to Contracted Preschool Prog707
Pupils Sent to Other Districts-Reg Prog4516
Pupils Sent to Other Dists-Spec Ed Prog162126
Pupils Received70172
Pupils in State Facilities400

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,500,000 2,000,000
Revenues from Local Sources:
Local Tax Levy 10-1210 69,907,530 72,299,019 76,679,359
Tuition 10-1300 869,451 855,546 66,666
Transportation Fees from Individuals 10-1410 62,040 0 0
Transportation Fees from Other LEAs 10-1420-1440 0 60,000 0
Other Restricted Miscellaneous Revenues 10-1XXX 402,911 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 223,004 302,063
SUBTOTAL  71,241,932 73,437,569 77,048,088
Revenues from State Sources:
Extraordinary Aid 10-3131 336,860 239,461 422,319
Other State Aids 10-3XXX 50,458 0 0
Categorical Special Education Aid 10-3132 4,137,977 4,288,876 2,251,603
Equalization Aid 10-3176 17,878,676 18,912,723 18,932,940
Categorical Security Aid 10-3177 553,709 590,433 0
Categorical Transportation Aid 10-3121 2,105,038 2,445,647 0
SUBTOTAL  25,062,718 26,477,140 21,606,862
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 19,170 31,883
SUBTOTAL  0 19,170 31,883
Adjustment for Prior Year Encumbrances  0 144,869 0
Actual Revenues (Over)/Under Expenditures  584,701 0 0
TOTAL OPERATING BUDGET  96,889,351 102,578,748 100,686,833
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 28,029 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 43,302 34,886 34,886
TOTAL REVENUES FROM STATE SOURCES  43,302 34,886 34,886
Revenues from Federal Sources:
Title I 20-4411-4416 240,602 258,704 219,898
Title II 20-4451-4455 0 0 88,951
Title III 20-4491-4494 0 0 21,882
Title IV 20-4471-4474 0 0 10,767
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,606,287 1,392,442 1,392,442
Other 20-4XXX 160,447 231,215 148,421
TOTAL REVENUES FROM FEDERAL SOURCES  2,007,336 1,882,361 1,882,361
TOTAL GRANTS AND ENTITLEMENTS  2,078,667 1,917,247 1,917,247
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 29,776 11
Revenues from Local Sources:
Local Tax Levy 40-1210 3,963,600 3,827,803 0
TOTAL REVENUES FROM LOCAL SOURCES  3,963,600 3,827,803 3,905,251
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 992,483 813,856
TOTAL LOCAL REPAYMENT OF DEBT  3,963,600 4,850,062 4,719,118
Additional State School Building Aid-CH.177 40-3251 1,028,804 0 0
TOTAL ADDITIONAL STATE SCHOOL BUILDING AID  1,028,804 0 0
Actual Revenues (Over)/Under Expenditures  -11 0 0
TOTAL REPAYMENT OF DEBT  4,992,393 4,850,062 4,719,118
TOTAL REVENUES/SOURCES  103,960,411 109,346,057 107,323,198
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  103,960,411 109,346,057 107,323,198

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX33,436,25932,838,04231,250,180
Special Education 11-2XX-100-XXX7,239,2768,064,6518,405,738
Basic Skills/Remedial 11-230-100-XXX2,180,849995,4501,024,111
Bilingual Education 11-240-100-XXX544,138636,380663,584
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX228,802214,101199,235
School Sponsored Athletics 11-402-100-XXX1,071,6551,094,686994,987
Summer School 11-422-XXX-XXX0459,300481,272
Other Supplemental/At-Risk Programs 11-424-XXX-XXX04,156,7214,182,368
Support Services:
Tuition 11-000-100-XXX2,719,9332,843,8332,979,931
Attendance and Social Work Services 11-000-211-XXX31,194141,141147,351
Health Services 11-000-213-XXX1,083,2771,186,6371,236,536
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2173,841,0693,636,3883,445,315
Guidance 11-000-218-XXX1,686,5711,917,6092,002,746
Child Study Teams 11-000-219-XXX1,539,2581,553,0761,539,814
Improvement of Instructional Services 11-000-221-XXX2,005,7352,590,7992,117,570
Educational Media Services - School Library 11-000-222-XXX1,002,3201,077,4601,107,129
Instructional Staff Training Services 11-000-223-XXX58,994148,320153,607
General Administration 11-000-230-XXX1,127,4621,310,6181,325,689
School Administration 11-000-240-XXX3,638,7163,752,6253,583,473
Central Svcs & Admin Info Technology 11-000-25X-XXX1,563,2401,683,8491,677,108
Operation and Maintenance of Plant Services 11-000-26X-XXX7,365,2247,702,8647,983,334
Student Transportation Services 11-000-270-XXX6,302,3506,524,9956,742,247
Personal Services - Employee Benefits 11-XXX-XXX-2XX15,667,49117,197,45917,230,656
Total Support Services Expenditures 49,632,83453,267,67353,272,506
TOTAL GENERAL CURRENT EXPENSE 94,333,813101,727,004100,473,981
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X239,450351,744155,612
Facilities Acquisition and Construction Services 12-000-4XX-XXX2,316,088500,00057,240
TOTAL CAPITAL EXPENDITURES 2,555,538851,744212,852
OPERATING BUDGET GRAND TOTAL 96,889,351102,578,748100,686,833
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX28,02900
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX9,1527,7797,779
Nonpublic Auxiliary Services 20-XXX-XXX-XXX03,8123,812
Nonpublic Handicapped Services 20-XXX-XXX-XXX15,3986,3366,336
Nonpublic Nursing Services 20-XXX-XXX-XXX12,35210,49910,499
Nonpublic Technology Initiative 20-XXX-XXX-XXX6,4006,4606,460
Total State Projects 43,30234,88634,886
Federal Projects:
Title I 20-XXX-XXX-XXX240,602258,704219,898
Title II 20-XXX-XXX-XXX0088,951
Title III 20-XXX-XXX-XXX0021,882
Title IV 20-XXX-XXX-XXX0010,767
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,606,2871,392,4421,392,442
Other Special Projects 20-XXX-XXX-XXX160,447231,215148,421
Total Federal Projects 2,007,3361,882,3611,882,361
TOTAL GRANTS AND ENTITLEMENTS 2,078,6671,917,2471,917,247
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX04,850,0624,719,118
Additional State School Building Aid-Ch.177 40-702-510-XXX4,992,39300
Total Additional State School Building Aid 4,992,39300
TOTAL REPAYMENT OF DEBT 4,992,3934,850,0624,719,118
Total Expenditures 103,960,411109,346,057107,323,198
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 103,960,411109,346,057107,323,198

 

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 Budget2,112,1663,325,7083,571,5782,048,678
  Repayment of Debt29,77629,787110
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,634,9041,737,036477,1000
      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 Cost10,80711,27912,24912,38512,252
Total Classroom Instruction6,7977,1437,8127,9077,808
Classroom-Salaries and Benefits6,6507,0117,6507,7447,666
Classroom-General Supplies and Textbooks142128155156134
Classroom-Purchased Services and Other54777
Total Support Services1,7271,8121,9741,9921,935
Support Services-Salaries and Benefits1,4701,6221,6931,7081,674
Total Administrative Costs9651,0061,0771,0861,081
Administration-Salaries and Benefits804844879887884
Legal Costs00232323
Total Operations and Maintenance of Plant1,1011,0911,1551,1661,212
Operations & Maintenance of Plant-Salary & Ben.581586643648664
Total Food Services Costs00000
Total Extracurricular Costs194203206208190
Total Equipment Costs7032474731
Employee Benefits as a % of Salaries23.425.125.825.727.3

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
  • The District participates in a cooperative purchasing agreement with the
  • Middlesex Regional Services Commission to purchase supplies and natural
  • gas. The district also purchases supplies and materials from educational
  • data services via an agreement with the Glen Rock School district. The
  • district partners with the local township to implement a recreation
  • program and a collaborative snow removal initiative.
  • The District also participates in serveral joint transportation
  • agreements with both the Somerset and Middlesex County Educational
  • Services Commission. The District participates in a joint transportation
  • agreement with Montgomery Township Schools.

 

Estimated Tax Rate Information
HILLSBOROUGH TOWNSHIP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (A)
Estimated Net Taxable Valuation (as of 01/01/2010)3,835,611,331 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (D)
Estimated Net Taxable Valuation (as of 01/01/2010)3,835,611,331 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (G)
Estimated Equalized Valuation (as of 01/01/2010)6,237,885,685 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (J)
Estimated Equalized Valuation (as of 01/01/2010)6,237,885,685 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy75,883,986 (A)
Estimated Net Taxable Valuation (as of //)0 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy79,789,237 (D)
Estimated Net Taxable Valuation (as of //)0 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy75,883,986 (G)
Estimated Equalized Valuation (as of //)0 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy79,789,237 (J)
Estimated Equalized Valuation (as of //)0 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
MILLSTONE BOROUGH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy795,373 (A)
Estimated Net Taxable Valuation (as of 01/01/2010)60,770,798 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.3088 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy795,373 (D)
Estimated Net Taxable Valuation (as of 01/01/2010)60,770,798 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.3088 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy795,373 (G)
Estimated Equalized Valuation (as of 01/01/2010)55,214,367 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4405 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy795,373 (J)
Estimated Equalized Valuation (as of 01/01/2010)55,214,367 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4405 (L)

 

Administrative Salaries
Employee Name: Aiman A. Mahmoud 
Job TitleBusiness Administrator 
Base Annual Salary157,142 
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 Days245 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount10,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum buyback of 1 day for 5 upon 
   Buyback of Vacation Days at the End of Contractretirement from the district. 
   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: Edward J. Forsthoffer III 
Job TitleSuperintendent 
Base Annual Salary172,818 
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 Contract07/01/2014 
  Contracted Number of Annual Work Days245 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances7,200 
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 Eckert 
Job TitleAsst Business Administrator 
Base Annual Salary82,746 
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 Days245 
  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
  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: Joel Handler 
Job TitleInformation Technology 
Base Annual Salary125,408 
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 Days245 
  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
  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: Joseph Deshazo 
Job TitleInformation Technology 
Base Annual Salary80,189 
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 Days245 
  Contracted Number of Annual Vacation Days 15 
  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
  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: Kevin Rodgers 
Job TitleInformation Technology 
Base Annual Salary91,703 
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 Days245 
  Contracted Number of Annual Vacation Days 10 
  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
  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: Leonore Johnston 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary135,720 
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 Days245 
  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
  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: Lisa Antunes 
Job TitleAssistant Superintendent 
Base Annual Salary153,830 
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 Days245 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances6,000 
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 ContractMaximum buyback of 1 day for 5 upon 
   Buyback of Vacation Days at the End of Contractretirement from the district. 
   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: Michael Boyle 
Job TitlePsychologist 
Base Annual Salary117,091 
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 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: Ramona Lloyd 
Job TitlePsychologist 
Base Annual Salary101,433 
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 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: Scott Rocco 
Job TitleAssistant Superintendent 
Base Annual Salary137,580 
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 Days245 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances16,000 
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 ContractMaximum buyback of 1 day for 5 upon 
   Buyback of Vacation Days at the End of Contractretirement from the district. 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Thomas Enos 
Job TitlePsychologist 
Base Annual Salary127,066 
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 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