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User Friendly Budgets
2011-2012

MIDDLESEX - MONROE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time4,8154,9405,165
spacing
Pupils on Roll - Special Full-Time739745707
Pupils on Roll - Special Shared-Time133
Private School Placements263139
spacing
Pupils Sent to Other Districts-Reg Prog020
Pupils Sent to Other Dists-Spec Ed Prog252323
Pupils Received233259205
Pupils in State Facilities010

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 5,379,342 4,663,553
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 231,255 0
Revenues from Local Sources:
Local Tax Levy 10-1210 73,791,326 79,074,528 80,061,747
Tuition 10-1300 3,185,279 2,982,273 3,300,500
Transportation Fees from Other LEAs 10-1420-1440 204,062 212,620 219,000
Interest Earned on Capital Reserve Funds 10-1XXX 3,248 649 288
Other Restricted Miscellaneous Revenues 10-1XXX 482,665 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 547,442 769,598
SUBTOTAL  77,666,580 82,817,512 84,351,133
Revenues from State Sources:
Extraordinary Aid 10-3131 197,152 0 214,453
Other State Aids 10-3XXX 33,923 0 0
Categorical Special Education Aid 10-3132 1,500,889 238,696 1,125,818
Categorical Security Aid 10-3177 258,944 0 0
Categorical Transportation Aid 10-3121 1,324,338 0 0
SUBTOTAL  3,315,246 238,696 1,340,271
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 21,255 26,138
Education Jobs Fund 18-4522 0 0 154,734
SUBTOTAL  0 21,255 180,872
Actual Revenues (Over)/Under Expenditures  1,918,809 0 0
TOTAL OPERATING BUDGET  82,900,635 88,688,060 90,535,829
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 9,648 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 0 500 0
TOTAL REVENUES FROM STATE SOURCES  0 500 0
Revenues from Federal Sources:
Title I 20-4411-4416 72,520 77,970 66,275
I.D.E.A. Part B (Handicapped) 20-4420-4429 962,741 955,107 811,841
Other 20-4XXX 501,900 1,279,297 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,537,161 2,312,374 878,116
TOTAL GRANTS AND ENTITLEMENTS  1,546,809 2,312,874 878,116
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1,578,141 139,557
Transfers from Other Funds 40-5200 139,554 56,300 0
Transfers from Capital Reserve 40-5210 510,000 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 5,303,801 8,125,967 9,643,475
TOTAL REVENUES FROM LOCAL SOURCES  5,303,801 8,125,967 9,643,475
Revenues from State Sources:
Debt Service Aid Type II 40-3160 802,530 688,635 688,725
TOTAL LOCAL REPAYMENT OF DEBT  6,755,885 10,449,043 10,471,757
Actual Revenues (Over)/Under Expenditures  3,537,750 0 0
TOTAL REPAYMENT OF DEBT  10,293,635 10,449,043 10,471,757
TOTAL REVENUES/SOURCES  94,741,079 101,449,977 101,885,702
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 510,000 0 0
TOTAL REVENUES/SOURCES NET OF TRANSFERS  94,231,079 101,449,977 101,885,702

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX28,944,90729,437,58529,055,986
Special Education 11-2XX-100-XXX6,828,4726,870,1026,897,439
Basic Skills/Remedial 11-230-100-XXX645,245556,248564,882
Bilingual Education 11-240-100-XXX127,657189,095191,165
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX398,304605,175592,232
School Sponsored Athletics 11-402-100-XXX1,019,4501,035,8261,035,315
Community Services Programs/Operations 11-800-330-XXX18,53937,53837,836
Support Services:
Tuition 11-000-100-XXX2,814,2183,370,4103,428,569
Attendance and Social Work Services 11-000-211-XXX7,30412,55012,770
Health Services 11-000-213-XXX825,499828,144887,363
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,037,4961,460,5791,514,786
Guidance 11-000-218-XXX1,406,2391,550,0481,600,897
Child Study Teams 11-000-219-XXX2,416,4252,401,2822,445,255
Improvement of Instructional Services 11-000-221-XXX1,088,1221,096,4741,102,921
Educational Media Services - School Library 11-000-222-XXX935,908725,218778,377
Instructional Staff Training Services 11-000-223-XXX204,720257,545260,179
General Administration 11-000-230-XXX1,301,8781,546,8381,467,656
School Administration 11-000-240-XXX3,394,3923,503,3073,522,478
Central Svcs & Admin Info Technology 11-000-25X-XXX1,410,2711,541,4061,561,659
Operation and Maintenance of Plant Services 11-000-26X-XXX6,689,6697,453,5788,596,049
Student Transportation Services 11-000-270-XXX5,260,5715,312,3185,123,251
Personal Services - Employee Benefits 11-XXX-XXX-2XX15,184,31118,220,13819,315,318
Total Support Services Expenditures 43,977,02349,279,83551,617,528
TOTAL GENERAL CURRENT EXPENSE 81,959,59788,011,40489,992,383
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040649288
Equipment 12-XXX-XXX-73X258,17738,5778,478
Facilities Acquisition and Construction Services 12-000-4XX-XXX480,267524,647429,647
TOTAL CAPITAL EXPENDITURES 738,444563,873438,413
Summer School:
Instruction 13-422-100-XXX100,22900
Total Summer School 100,22900
Adult Education - Local:
Instruction 13-602-100-XXX102,36500
Support Services 13-602-200-XXX0102,62489,283
Total Adult Education - Local 102,365102,62489,283
TOTAL SPECIAL SCHOOLS 202,594102,62489,283
Transfer of Funds to Charter Schools 10-000-100-56X010,15915,750
OPERATING BUDGET GRAND TOTAL 82,900,63588,688,06090,535,829
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX9,64800
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX05000
Total State Projects 05000
Federal Projects:
Title I 20-XXX-XXX-XXX72,52077,97066,275
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX962,741955,107811,841
Other Special Projects 20-XXX-XXX-XXX501,9001,279,2970
Total Federal Projects 1,537,1612,312,374878,116
TOTAL GRANTS AND ENTITLEMENTS 1,546,8092,312,874878,116
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,293,63510,449,04310,471,757
TOTAL REPAYMENT OF DEBT 10,293,63510,449,04310,471,757
Total Expenditures 94,741,079101,449,977101,885,702
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 94,741,079101,449,977101,885,702

 

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 Budget1,596,9111,889,0891,773,5891,773,589
  Repayment of Debt5,255,4481,717,698139,5570
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve363,840367,088136,482136,770
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve11,586,0609,842,8954,663,5530
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost13,07513,24013,31813,74013,611
Total Classroom Instruction8,1028,1968,1248,3168,094
Classroom-Salaries and Benefits6,8917,2257,2857,3957,360
Classroom-General Supplies and Textbooks696461423429358
Classroom-Purchased Services and Other515510417492376
Total Support Services1,7481,8001,8021,8881,901
Support Services-Salaries and Benefits1,5861,6761,6641,7381,742
Total Administrative Costs1,3671,3661,3971,4561,416
Administration-Salaries and Benefits1,1731,1911,1681,2211,199
Legal Costs030232928
Total Operations and Maintenance of Plant1,3841,3891,4741,5311,718
Operations & Maintenance of Plant-Salary & Ben.7578058699031,015
Total Food Services Costs00000
Total Extracurricular Costs304307338352342
Total Equipment Costs8147771
Employee Benefits as a % of Salaries27.929.933.134.936.2

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
  • INTERLOCAL SERVICES AGREEMENT FOR FOOD SERVICES WITH THE MIDDLESEX
  • REGIONAL ECUCATIONAL SERVICES COMMISSION
  • TRANSPORTATION AGREEMENTS WITH THE MIDDLESEX REGIONAL EDUCATIONAL
  • SERVICES COMMISSION
  • INTERLOCAL SERVICES AGREEMENT WITH THE MUNICIPALITY FOR COMMUNICATIONS
  • EQUIPMENT
  • PUPIL TRANSPORTATION JOINTURES WITH OOTHER DISTRICTS
  • SHARED SERVICES AGREEMENT FOR TECHNOLOGY SERVICES WITH THE JAMESBURG
  • BOARD OF EDUCATION
  • NEW COOPERATIVE PRICING SYSTEM FOR THE PROCUREMENT OF GOODS AND
  • SERVICES WITH THE MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMMISSION

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy79,568,138 (A)
Estimated Net Taxable Valuation (as of 01/31/2011)3,687,103,090 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1002.1580 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy88,452,859 (D)
Estimated Net Taxable Valuation (as of 01/31/2011)3,687,103,090 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1002.3990 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy79,568,138 (G)
Estimated Equalized Valuation (as of 01/31/2011)8,203,140,597 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.9700 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy88,452,859 (J)
Estimated Equalized Valuation (as of 01/31/2011)8,203,140,597 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.0783 (L)

 

Administrative Salaries
Employee Name: ALBERT PULSINELLI 
Job TitleCoordinator/Dir./Mgr./Supvr. Network Operations Manager 
Base Annual Salary94,019 
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 Days231 
  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
Bonuses1,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,460 
  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: CRAIG BAGLEY 
Job TitleCoordinator/Dir./Mgr./Supvr. Maintenance Supervisor 
Base Annual Salary80,372 
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 Days231 
  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, Other136 
  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 KENNETH R HAMILTON 
Job TitleSuperintendent 
Base Annual Salary188,358 
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 Days231 
  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: 
Allowances3,416 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,321 
  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: ELIOT FELDMAN 
Job TitleCoordinator/Dir./Mgr./Supvr. Network Operations Manager 
Base Annual Salary79,848 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days231 
  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, Other484 
  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 TAGUE 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Facilities 
Base Annual Salary160,528 
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 Days231 
  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: 
Allowances891 
Bonuses2,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,370 
  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: INGRID REITANO 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Transportation 
Base Annual Salary100,337 
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 Days231 
  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: 
Allowances565 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other270 
  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: JEFF GORMAN 
Job TitleAssistant Superintendent Asst Supt of Curriculum 
Base Annual Salary142,800 
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 Days231 
  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: 
Allowances8,838 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,237 
  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: MICHAEL GORSKI 
Job TitleBusiness Administrator 
Base Annual Salary160,000 
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 Days231 
  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: 
Allowances3,450 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,256 
  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: NANCY MITROCSAK 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Food Service 
Base Annual Salary101,240 
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 Days231 
  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
Bonuses1,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other751 
  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: REGINALD WASHINGTON 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of IT 
Base Annual Salary139,528 
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 Days231 
  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
Bonuses1,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,225 
  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: SHARON BIGGS 
Job TitleAdministrative Assistant Asst to Chief School Admin 
Base Annual Salary79,000 
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 Days231 
  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: 
Allowances940 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other127 
  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: WAYNE MODZELEWSKI 
Job TitleCoordinator/Dir./Mgr./Supvr. Head Mechanic 
Base Annual Salary85,852 
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 Days231 
  Contracted Number of Annual Vacation Days 25 
  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
Bonuses2,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,412 
  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