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User Friendly Budgets
2011-2012

CUMBERLAND - COMMERCIAL TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time599564628
spacing
Pupils on Roll - Special Full-Time779230
Private School Placements688
spacing
Pupils Sent to Other Districts-Reg Prog226208237
Pupils Sent to Other Dists-Spec Ed Prog755762

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 711,391 452,508
Withdrawal from Current Expense Emergency Rsv 10-312 0 108,700 0
Withdrawal from Cap Res-for Local Share 10-307 0 0 50,557
Withdrawal from Maint. Reserve 10-310 0 172,500 50,000
Transfers from Other Funds 10-5200 553 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 1,558,870 1,616,662 1,648,995
Interest Earned on Capital Reserve Funds 10-1XXX 500 250 0
Unrestricted Miscellaneous Revenues 10-1XXX 123,179 32,500 52,500
SUBTOTAL  1,682,549 1,649,412 1,701,495
Revenues from State Sources:
Extraordinary Aid 10-3131 15,309 0 0
Other State Aids 10-3XXX 5,448 0 0
Categorical Special Education Aid 10-3132 423,715 450,198 450,198
Equalization Aid 10-3176 6,851,438 9,326,011 9,326,011
Categorical Security Aid 10-3177 270,720 118,148 248,656
Categorical Transportation Aid 10-3121 476,181 0 0
SUBTOTAL  8,042,811 9,894,357 10,024,865
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 15,504 22,969 22,304
Equalization Aid - ARRA ESF 16-4520 1,637,748 0 0
Equalization Aid - ARRA GSF 17-4521 63,400 0 0
Education Jobs Fund 18-4522 0 0 349,508
SUBTOTAL  1,716,652 22,969 371,812
Adjustment for Prior Year Encumbrances  0 112,930 0
Actual Revenues (Over)/Under Expenditures  831,839 0 0
TOTAL OPERATING BUDGET  12,274,404 12,672,259 12,651,237
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 910 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 328,060 362,960 328,060
TOTAL REVENUES FROM STATE SOURCES  328,060 362,960 328,060
Revenues from Federal Sources:
Title I 20-4411-4416 405,643 462,623 394,000
Title II 20-4451-4455 0 76,632 68,165
Title VI 20-4417-4418 17,422 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 241,415 244,175 208,000
Other 20-4XXX 520,001 6,879 5,850
TOTAL REVENUES FROM FEDERAL SOURCES  1,184,481 790,309 676,015
TOTAL GRANTS AND ENTITLEMENTS  1,513,451 1,153,269 1,004,075
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 42,860
Revenues from Local Sources:
Local Tax Levy 40-1210 115,148 174,378 143,805
TOTAL REVENUES FROM LOCAL SOURCES  115,148 174,378 143,805
Revenues from State Sources:
Debt Service Aid Type II 40-3160 258,029 187,485 211,330
TOTAL LOCAL REPAYMENT OF DEBT  373,177 361,864 397,995
Actual Revenues (Over)/Under Expenditures  -42,859 0 0
TOTAL REPAYMENT OF DEBT  330,318 361,864 397,995
TOTAL REVENUES/SOURCES  14,118,173 14,187,392 14,053,307
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  14,118,173 14,187,392 14,053,307

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,494,2932,641,0672,148,415
Special Education 11-2XX-100-XXX495,980741,115724,766
Basic Skills/Remedial 11-230-100-XXX418,126396,936438,820
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX19,7331,9514,000
School Sponsored Athletics 11-402-100-XXX1003,5003,500
Support Services:
Tuition 11-000-100-XXX2,797,2503,188,6464,278,202
Attendance and Social Work Services 11-000-211-XXX30,73910,2549,611
Health Services 11-000-213-XXX103,186125,827135,582
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217167,423173,54485,974
Guidance 11-000-218-XXX158,716173,183175,609
Child Study Teams 11-000-219-XXX52,80752,9805,200
Improvement of Instructional Services 11-000-221-XXX42,15443,76144,208
Educational Media Services - School Library 11-000-222-XXX104,593114,94184,569
Instructional Staff Training Services 11-000-223-XXX2,43016,0005,500
General Administration 11-000-230-XXX354,808285,588273,313
School Administration 11-000-240-XXX314,291344,655353,646
Central Svcs & Admin Info Technology 11-000-25X-XXX223,612263,886235,433
Operation and Maintenance of Plant Services 11-000-26X-XXX817,433953,826852,553
Student Transportation Services 11-000-270-XXX993,527817,360828,478
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,675,2501,976,3451,861,925
Food Services 11-000-310-XXX35,00050,0000
Total Support Services Expenditures 7,873,2198,590,7969,229,803
TOTAL GENERAL CURRENT EXPENSE 11,301,45112,375,36512,549,304
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604384,38800
Interest Earned on Capital Reserve 10-60402500
Equipment 12-XXX-XXX-73X54,667155,4210
Facilities Acquisition and Construction Services 12-000-4XX-XXX93,626126,22351,376
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931384,388050,557
TOTAL CAPITAL EXPENDITURES 917,069281,894101,933
Summer School:
Instruction 13-422-100-XXX55,88415,0000
Total Summer School 55,88415,0000
TOTAL SPECIAL SCHOOLS 55,88415,0000
OPERATING BUDGET GRAND TOTAL 12,274,40412,672,25912,651,237
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX91000
Preschool Education Aid:
Instruction 20-218-100-XXX264,692299,592264,692
Support Services 20-218-200-XXX63,36863,36863,368
TOTAL PRESCHOOL EDUCATION AID 328,060362,960328,060
Other State Projects:
Total State Projects 328,060362,960328,060
Federal Projects:
Title I 20-XXX-XXX-XXX405,643462,623394,000
Title II 20-XXX-XXX-XXX076,63268,165
Title VI 20-XXX-XXX-XXX17,42200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX241,415244,175208,000
Other Special Projects 20-XXX-XXX-XXX520,0016,8795,850
Total Federal Projects 1,184,481790,309676,015
TOTAL GRANTS AND ENTITLEMENTS 1,513,4511,153,2691,004,075
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX330,318361,864397,995
TOTAL REPAYMENT OF DEBT 330,318361,864397,995
Total Expenditures 14,118,17314,187,39214,053,307
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 14,118,17314,187,39214,053,307

 

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 Budget832,627250,000450,000250,000
  Repayment of Debt242,86142,8600
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve49,80750,30750,5570
      Adult Education Programs0000
      Maintenance Reserve245,000345,000172,500122,500
      Legal Reserve1,033,388963,899252,5080
      Tuition Reserve0000
      Current Expense Emergency Reserve150,000150,00041,30041,300
  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 Cost11,2849,32013,06813,31111,810
Total Classroom Instruction6,7487,2668,2108,3577,444
Classroom-Salaries and Benefits5,9846,8357,4797,5677,036
Classroom-General Supplies and Textbooks475216376420150
Classroom-Purchased Services and Other289216355369258
Total Support Services1,2041,2771,3641,4181,121
Support Services-Salaries and Benefits1,0441,0991,1011,147983
Total Administrative Costs1,6781,6971,6881,7561,708
Administration-Salaries and Benefits1,3071,3921,3431,3901,393
Legal Costs04788
Total Operations and Maintenance of Plant1,4451,4281,7191,6871,513
Operations & Maintenance of Plant-Salary & Ben.727778885823760
Total Food Services Costs1515374760
Total Extracurricular Costs364071216
Total Equipment Costs2118202370
Employee Benefits as a % of Salaries30.234.238.439.439.9

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
  • Member of Alliance for Competitive Energy Services
  • Member of Alliance for Competitive Telecommunications
  • Recycling through the Cumberland County Improvement Authority
  • School, Medical, Paper and Custodial supplies through Millville S.D.
  • Transportation for outside placement with Cumberland County Ed Coop
  • Child Study Team services provided by Salem County SSSD.
  • Food Service privatized by the Nuti-Serv Food Management Co
  • Snow removal is in part provided by the Public Works Dept of Commercial
  • Trash pickup is through the Cumberland County Purchasing Dept
  • Networking, technology, and computer supply purchases are through an
  • interlocal services agreement with Sterling High School and South
  • Jersey Technology Partnership, a non-profit organization
  • Natural Gas is with the Pittsgrove School District Co-op
  • Superintendent services are shared with Maurice River Twp S.D.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,648,995 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)291,994,019 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5647 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,792,800 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)291,994,019 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6140 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,648,995 (G)
Estimated Equalized Valuation (as of 10/01/2010)278,245,796 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5926 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,792,800 (J)
Estimated Equalized Valuation (as of 10/01/2010)278,245,796 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.6443 (L)

 

Administrative Salaries
Employee Name: Brenda Holding 
Job TitleTeacher 
Base Annual Salary81,948 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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: Cynthia DeTullio 
Job TitleTeacher 
Base Annual Salary80,948 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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: Doreen Cier 
Job TitleSpeech Therapist 
Base Annual Salary80,948 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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: Dorothy Frazier 
Job TitleTeacher 
Base Annual Salary82,848 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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: Dr. Frank Badessa 
Job TitleBusiness Administrator 
Base Annual Salary103,109 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances1,040 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,100 
  Retirement Plans3,500 
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: Ethel King 
Job TitleTeacher 
Base Annual Salary81,488 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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: Jean Smith 
Job TitlePrincipal 
Base Annual Salary115,979 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  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: 
Allowances1,200 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other880 
  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: John Saproito 
Job TitleSuperintendent 
Base Annual Salary68,000 
Full Time Equivalents (FTE)0.5 
Shared with another district?
Shared County 
Shared District3050 
Shared Job Title 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days130 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days
  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: Joyce Cavalieri 
Job TitleTeacher 
Base Annual Salary79,948 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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: Karen Golway 
Job TitleTeacher 
Base Annual Salary80,448 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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: Pat Birmingham 
Job TitleTeacher 
Base Annual Salary80,948 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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: Pat Nuskey 
Job TitleTeacher 
Base Annual Salary79,948 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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: Robert Domico 
Job TitlePrincipal 
Base Annual Salary105,063 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  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: 
Allowances1,200 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other880 
  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: Virginia Blew 
Job TitleGuidance Counselor 
Base Annual Salary80,448 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days180 
  Contracted Number of Annual Vacation Days
  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