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User Friendly Budgets
2011-2012

ATLANTIC - EGG HARBOR TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time6,9967,0597,041
Pupils on Roll Regular Shared-Time232738
spacing
Pupils on Roll - Special Full-Time831846883
Pupils on Roll - Special Shared-Time322513
Private School Placements202026
spacing
Pupils Sent to Other Districts-Reg Prog201192
Pupils Sent to Other Dists-Spec Ed Prog595251
Pupils Received19960
Pupils in State Facilities81212

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,108,773 3,184,404
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 110,818 0
Revenues from Local Sources:
Local Tax Levy 10-1210 63,470,098 63,300,938 64,566,957
Tuition 10-1300 68,362 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 2,000 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 15,000 15,000
Unrestricted Miscellaneous Revenues 10-1XXX 437,836 200,000 185,000
SUBTOTAL  63,976,296 63,517,938 64,766,957
Revenues from State Sources:
Extraordinary Aid 10-3131 412,758 300,000 300,000
Other State Aids 10-3XXX 83,077 0 0
Categorical Special Education Aid 10-3132 4,158,585 4,098,264 4,098,264
Equalization Aid 10-3176 24,002,262 31,277,898 31,985,465
Categorical Security Aid 10-3177 889,028 0 370,195
Categorical Transportation Aid 10-3121 2,187,760 0 0
SUBTOTAL  31,733,470 35,676,162 36,753,924
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 186,571 112,577 89,565
Equalization Aid - ARRA ESF 16-4520 5,566,542 0 0
Equalization Aid - ARRA GSF 17-4521 215,489 0 0
Education Jobs Fund 18-4522 0 0 1,350,773
SUBTOTAL  5,968,602 112,577 1,440,338
Adjustment for Prior Year Encumbrances  0 1,746,738 0
Actual Revenues (Over)/Under Expenditures  3,638,229 0 0
TOTAL OPERATING BUDGET  105,316,597 104,273,006 106,145,623
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 88,466 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 405,592 255,066 216,806
TOTAL REVENUES FROM STATE SOURCES  405,592 255,066 216,806
Revenues from Federal Sources:
Title I 20-4411-4416 757,913 797,404 677,793
Title II 20-4451-4455 0 172,361 146,507
Title III 20-4491-4494 0 59,451 50,533
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,313,984 1,719,862 1,461,883
Vocational Education 20-4430 53,001 0 0
Other 20-4XXX 357,806 136,840 116,314
TOTAL REVENUES FROM FEDERAL SOURCES  3,482,704 2,885,918 2,453,030
TOTAL GRANTS AND ENTITLEMENTS  3,976,762 3,140,984 2,669,836
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 4,892,610 5,208,360 5,115,854
TOTAL REVENUES FROM LOCAL SOURCES  4,892,610 5,208,360 5,115,854
Revenues from State Sources:
Debt Service Aid Type II 40-3160 4,051,939 3,176,748 3,111,354
TOTAL LOCAL REPAYMENT OF DEBT  8,944,549 8,385,108 8,227,208
Actual Revenues (Over)/Under Expenditures  8,626 0 0
TOTAL REPAYMENT OF DEBT  8,953,175 8,385,108 8,227,208
TOTAL REVENUES/SOURCES  118,246,534 115,799,098 117,042,667
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  118,246,534 115,799,098 117,042,667

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX32,204,96730,885,55831,787,770
Special Education 11-2XX-100-XXX7,600,3357,203,0717,250,672
Basic Skills/Remedial 11-230-100-XXX1,313,1081,109,0851,492,861
Bilingual Education 11-240-100-XXX613,754630,716732,213
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX378,739166,036149,789
School Sponsored Athletics 11-402-100-XXX806,159656,059620,307
Before/After School Programs 11-421-XXX-XXX19,22700
Summer School 11-422-XXX-XXX178,55500
Alternative Education Programs - Instructional 11-423-XXX-XXX375,080435,257448,656
Support Services:
Tuition 11-000-100-XXX2,773,3053,526,2003,841,271
Attendance and Social Work Services 11-000-211-XXX245,346255,027242,643
Health Services 11-000-213-XXX914,438967,0111,001,911
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,428,8212,795,5992,930,872
Guidance 11-000-218-XXX2,054,5082,136,4952,198,362
Child Study Teams 11-000-219-XXX2,034,1322,153,6012,142,930
Improvement of Instructional Services 11-000-221-XXX854,119940,401952,655
Educational Media Services - School Library 11-000-222-XXX1,509,4391,777,3581,607,153
Instructional Staff Training Services 11-000-223-XXX188,101257,965265,276
General Administration 11-000-230-XXX1,508,6741,838,1881,635,402
School Administration 11-000-240-XXX3,073,8743,561,3233,407,753
Central Svcs & Admin Info Technology 11-000-25X-XXX1,297,7461,582,1131,272,110
Operation and Maintenance of Plant Services 11-000-26X-XXX10,310,43910,762,64310,382,601
Student Transportation Services 11-000-270-XXX6,573,3056,813,6957,062,582
Personal Services - Employee Benefits 11-XXX-XXX-2XX24,510,62122,057,60322,438,479
Food Services 11-000-310-XXX357,16100
Total Support Services Expenditures 60,634,02961,425,22261,382,000
TOTAL GENERAL CURRENT EXPENSE 104,123,953102,511,004103,864,268
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,0000
Equipment 12-XXX-XXX-73X354,195189,977253,797
Facilities Acquisition and Construction Services 12-000-4XX-XXX134,295672,598442,787
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9310110,8180
TOTAL CAPITAL EXPENDITURES 488,490975,393696,584
Transfer of Funds to Charter Schools 10-000-100-56X704,154786,6091,584,771
OPERATING BUDGET GRAND TOTAL 105,316,597104,273,006106,145,623
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX88,46600
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX30,48924,83921,113
Nonpublic Auxiliary Services 20-XXX-XXX-XXX166,470122,784104,366
Nonpublic Handicapped Services 20-XXX-XXX-XXX78,60678,34766,595
Nonpublic Nursing Services 20-XXX-XXX-XXX36,20829,09624,732
Other Special Projects 20-XXX-XXX-XXX93,81900
Total State Projects 405,592255,066216,806
Federal Projects:
Title I 20-XXX-XXX-XXX757,913797,404677,793
Title II 20-XXX-XXX-XXX0172,361146,507
Title III 20-XXX-XXX-XXX059,45150,533
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,313,9841,719,8621,461,883
Vocational Education 20-XXX-XXX-XXX53,00100
Other Special Projects 20-XXX-XXX-XXX357,806136,840116,314
Total Federal Projects 3,482,7042,885,9182,453,030
TOTAL GRANTS AND ENTITLEMENTS 3,976,7623,140,9842,669,836
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX8,953,1758,385,1088,227,208
TOTAL REPAYMENT OF DEBT 8,953,1758,385,1088,227,208
Total Expenditures 118,246,534115,799,098117,042,667
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 118,246,534115,799,098117,042,667

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget3,862,7382,752,8554,642,9852,050,525
  Repayment of Debt8,626000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve811,0211,606,19900
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve4,686,9843,660,847591,9440
      Tuition Reserve0000
      Current Expense Emergency Reserve1,000,000000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost11,51611,54811,65911,70211,772
Total Classroom Instruction6,9467,5246,9816,8797,104
Classroom-Salaries and Benefits6,6067,0786,7346,5726,877
Classroom-General Supplies and Textbooks319426231286211
Classroom-Purchased Services and Other2220162017
Total Support Services1,6531,7961,8461,8671,875
Support Services-Salaries and Benefits1,5491,6721,6951,6801,725
Total Administrative Costs9659911,0111,1271,012
Administration-Salaries and Benefits783795795894798
Legal Costs035292929
Total Operations and Maintenance of Plant1,5901,5701,5711,5791,540
Operations & Maintenance of Plant-Salary & Ben.732808798787846
Total Food Services Costs5046000
Total Extracurricular Costs191203125129121
Total Equipment Costs584682432
Employee Benefits as a % of Salaries34.440.637.136.635.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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 Egg Harbor Twp. School District continues to enter into interlocal
  • agreements with our municipal government for rubbish removal
  • The District provides Use of Facilities for
  • the Township's Recreation Department, as well as many other community
  • groups. Our governing bodies routinely share heavy equipment.
  • The District is also party to transportation jointures with Atlantic
  • County Special Services School District, the Greater Egg Harbor Regional
  • School District, the Ventnor Board of Ed and the Pleasantville School
  • District.
  • The District purchases diesel, fuel oil and gasoline either through the
  • Atlantic County Purchsing Consortium or through State Contract.
  • The District is a member of the Ed-Data purchasing consortium for the pro
  • curement of school and office supplies and is investigating various
  • Educational Services Commissions for other purchasing opportunities.
  • The District participates in the Federal E-Rate program and is also a
  • member of the Alliance for Competitive Energy Services (ACES), and the
  • Alliance for Competitive Telecommunications (ACT).
  • Our professional staff receives continuing professional education through
  • the Southern Regional Institute Educational Training Center.
  • The District is a member of the Atlantic Cape May County Association of S
  • School Business Officials Joint Insurance Fund. All liability, propert
  • y, casualty as well as worker's compensation insurance is procured
  • through this fund.
  • The District is also in the process of exploring offering transportation
  • runs to other LEA's.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy63,933,948 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)2,576,920,800 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1002.4810 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy69,101,863 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)2,576,920,800 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1002.6816 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy63,933,948 (G)
Estimated Equalized Valuation (as of 10/01/2010)4,752,880,221 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.3452 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy69,101,863 (J)
Estimated Equalized Valuation (as of 10/01/2010)4,752,880,221 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.4539 (L)

 

Administrative Salaries
Employee Name: Brian Dunlevy 
Job TitleCoordinator/Dir./Mgr./Supvr. Capital Projectors Coordinator 
Base Annual Salary91,046 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances994 
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: Donald Robertson 
Job TitleAssistant Superintendent 
Base Annual Salary145,080 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances2,825 
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 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 Commentssick time buy-out upon retirement 1/260th of sal X days, max at 15000 
Employee Name: Dr. Scott McCartney 
Job TitleSuperintendent 
Base Annual Salary171,600 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2009 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances3,441 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount18,332 
  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 CommentsSick time buy back per contract upon retirement 
Employee Name: Henry Rodrique 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Facilities 
Base Annual Salary94,350 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,044 
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: Joetta Surace 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of HR 
Base Annual Salary124,456 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,946 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount19,285 
  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 CommentsSick time buy back .60 X 120 X 267.85 per contract upon retirement 
Employee Name: Kateryna Bechtel 
Job TitleBusiness Administrator 
Base Annual Salary133,663 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances3,029 
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 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 Commentssick time buy-out upon retirement 1/260th of sal X days, max at 15000 
Employee Name: Kimberly Gruccio 
Job TitleAssistant Superintendent 
Base Annual Salary117,936 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances5,499 
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 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 Commentssick time buy-out upon retirement 1/260th of sal X days, max at 15000 
Employee Name: Michael Sweeder 
Job TitleInformation Technology 
Base Annual Salary79,002 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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 Knapp 
Job TitleInformation Technology 
Base Annual Salary85,608 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: Thomas Beck 
Job TitleCoordinator/Dir./Mgr./Supvr. Food Service Director 
Base Annual Salary84,569 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances994 
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: Warren Fipp 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Transportation 
Base Annual Salary99,371 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days244 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances894 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount9,584 
  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 CommentsSick time buy back .5 X 86.50 X 222.61 per non-union policy, paid upon retire ment