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User Friendly Budgets
2011-2012

MIDDLESEX - PERTH AMBOY CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time9,1819,5739,884
Pupils on Roll Reg Accr. Adult High Sch163194120
spacing
Pupils on Roll - Special Full-Time774763777
Pupils on Roll - Special Shared-Time384860
Private School Placements646882
spacing
Pupils Sent to Contracted Preschool Prog2103000
Pupils Sent to Other Districts-Reg Prog440
Pupils Sent to Other Dists-Spec Ed Prog8084102
Pupils in State Facilities111512

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 15,155,778 10,218,899
Transfers from Other Funds 10-5200 -161,120 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 19,784,139 21,762,553 21,762,553
Unrestricted Miscellaneous Revenues 10-1XXX 1,783,316 15,000 500,000
SUBTOTAL  21,567,455 21,777,553 22,262,553
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 69,197 0 0
Extraordinary Aid 10-3131 555,956 0 281,101
Categorical Special Education Aid 10-3132 4,975,687 2,928,198 5,109,442
Educational Adequacy Aid 10-3175 3,575,631 3,575,631 3,575,631
Equalization Aid 10-3176 78,751,823 111,954,440 111,335,690
Categorical Security Aid 10-3177 2,221,883 0 0
Categorical Transportation Aid 10-3121 1,024,498 0 0
SUBTOTAL  91,174,675 118,458,269 120,301,864
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 271,824 166,613 206,780
Equalization Aid - ARRA ESF 16-4520 19,689,591 0 0
Equalization Aid - ARRA GSF 17-4521 762,213 0 0
Education Jobs Fund 18-4522 0 0 4,184,414
SUBTOTAL  20,723,628 166,613 4,391,194
Adjustment for Prior Year Encumbrances  0 559,515 0
Actual Revenues (Over)/Under Expenditures  5,400,732 0 0
TOTAL OPERATING BUDGET  138,705,370 156,117,728 157,174,510
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 61,223 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 0 542,646
Preschool Education Aid 20-3218 17,883,265 20,328,354 20,217,042
Other Restricted Entitlements 20-32XX 460,996 0 0
TOTAL REVENUES FROM STATE SOURCES  18,344,261 20,328,354 20,759,688
Revenues from Federal Sources:
Title I 20-4411-4416 5,627,132 2,375,695 2,375,695
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,952,733 1,413,260 1,413,260
Adult Basic Education 20-4440 436,992 0 0
Other 20-4XXX 2,448,333 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  12,465,190 3,788,955 3,788,955
TOTAL GRANTS AND ENTITLEMENTS  30,870,674 24,117,309 24,548,643
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 492,080 1,139
Revenues from Local Sources:
Local Tax Levy 40-1210 1,779,762 1,823,156 2,268,830
Miscellaneous 40-1XXX 332,549 0 0
TOTAL REVENUES FROM LOCAL SOURCES  2,112,311 1,823,156 2,268,830
Revenues from State Sources:
Debt Service Aid Type II 40-3160 3,599,636 2,977,665 3,045,581
TOTAL LOCAL REPAYMENT OF DEBT  5,711,947 5,292,901 5,315,550
Actual Revenues (Over)/Under Expenditures  -404,149 0 0
TOTAL REPAYMENT OF DEBT  5,307,798 5,292,901 5,315,550
TOTAL REVENUES/SOURCES  174,883,842 185,527,938 187,038,703
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  174,883,842 185,527,938 187,038,703

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX14,680,5811,258,6051,708,605
Special Education 11-2XX-100-XXX1,440,6821,613,8951,466,223
Bilingual Education 11-240-100-XXX1,078,563388,575119,001
Vocational Programs - Local 11-3XX-100-XXX90,42790,00090,000
School Sponsored Athletics 11-402-100-XXX200,00000
Support Services:
Tuition 11-000-100-XXX8,750,38011,440,47112,879,600
Attendance and Social Work Services 11-000-211-XXX197,673362,140365,356
Health Services 11-000-213-XXX254,211293,069320,500
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,051,6101,700,0002,300,000
Guidance 11-000-218-XXX225,897250,413164,250
Child Study Teams 11-000-219-XXX1,615,8592,691,5402,657,296
Improvement of Instructional Services 11-000-221-XXX2,205,4702,197,0742,097,428
Instructional Staff Training Services 11-000-223-XXX35,561278,600386,000
General Administration 11-000-230-XXX1,931,1302,256,9252,265,049
School Administration 11-000-240-XXX1,235,66241,81541,815
Central Svcs & Admin Info Technology 11-000-25X-XXX2,238,8882,299,7292,383,208
Operation and Maintenance of Plant Services 11-000-26X-XXX11,001,91712,193,48812,481,938
Student Transportation Services 11-000-270-XXX4,739,0205,710,9175,737,968
Personal Services - Employee Benefits 11-XXX-XXX-2XX14,980,72413,939,05315,480,935
Total Support Services Expenditures 50,464,00255,655,23459,561,343
TOTAL GENERAL CURRENT EXPENSE 67,954,25559,006,30962,945,172
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X477,650691,925649,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX13,31200
TOTAL CAPITAL EXPENDITURES 490,962691,925649,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX1,093,0951,433,9751,357,152
Support Services 13-601-200-XXX785,842934,067857,270
Total Accredited Evening/Adult HS/Post-Grad. 1,878,9372,368,0422,214,422
Adult Education - Local:
Instruction 13-602-100-XXX41,76548,06748,000
Support Services 13-602-200-XXX6,69220,00020,000
Total Adult Education - Local 48,45768,06768,000
TOTAL SPECIAL SCHOOLS 1,927,3942,436,1092,282,422
Transfer of Funds to Charter Schools 10-000-100-56X29,9671,035,0142,108,521
General Fund Contribution to SBB 10-000-520-93068,302,79292,948,37189,189,395
OPERATING BUDGET GRAND TOTAL 138,705,370156,117,728157,174,510
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX61,22300
Preschool Education Aid:
Instruction 20-218-100-XXX7,520,1688,043,7458,312,661
Support Services 20-218-200-XXX10,329,38512,199,60912,427,027
Facilities Acquisition and Construction Services 20-218-400-XXX33,71285,00020,000
TOTAL PRESCHOOL EDUCATION AID 17,883,26520,328,35420,759,688
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX27,99300
Nonpublic Auxiliary Services 20-XXX-XXX-XXX263,28000
Nonpublic Handicapped Services 20-XXX-XXX-XXX71,40100
Nonpublic Nursing Services 20-XXX-XXX-XXX33,19600
Other Special Projects 20-XXX-XXX-XXX65,12600
Total State Projects 18,344,26120,328,35420,759,688
Federal Projects:
Title I 20-XXX-XXX-XXX4,162,428758,719758,719
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,568,975988,860988,860
Adult Basic Education 20-XXX-XXX-XXX436,99200
Other Special Projects 20-XXX-XXX-XXX2,448,33300
Total Federal Projects 10,616,7281,747,5791,747,579
Grant & Entitlements Cont to SBB 20-XXX-XXX-9301,848,4622,041,3762,041,376
TOTAL GRANTS AND ENTITLEMENTS 30,870,67424,117,30924,548,643
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,307,7985,292,9015,315,550
TOTAL REPAYMENT OF DEBT 5,307,7985,292,9015,315,550
Total Expenditures 174,883,842185,527,938187,038,703
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 174,883,842185,527,938187,038,703

 

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 Budget2,942,2793,330,0639,591,3663,111,164
  Repayment of Debt89,070493,2191,1390
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve25,097,23718,894,4753,738,6970
      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 Cost14,10512,23814,82214,94014,541
Total Classroom Instruction8,8399,0469,4889,5449,326
Classroom-Salaries and Benefits8,4508,6739,1139,1678,975
Classroom-General Supplies and Textbooks343343327328308
Classroom-Purchased Services and Other4631494943
Total Support Services2,1572,2112,2272,2492,164
Support Services-Salaries and Benefits1,6251,6301,8021,8131,690
Total Administrative Costs1,1611,1301,1391,1521,115
Administration-Salaries and Benefits973967939945906
Legal Costs014161615
Total Operations and Maintenance of Plant1,5081,4791,5681,5921,570
Operations & Maintenance of Plant-Salary & Ben.824843867872864
Total Food Services Costs00000
Total Extracurricular Costs118119121122111
Total Equipment Costs6451727664
Employee Benefits as a % of Salaries41.340.744.544.741.2

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2009-102010-112011-12
Resources:
General Fund Contribution 15-520068,302,79292,948,37189,189,395
Restricted Federal Entitlements 15-44XX1,848,4622,041,3762,041,376
Total SBB Resources 70,151,25494,989,74791,230,771
Appropriations:
Instruction 15-XXX-100-XXX41,395,61658,439,33359,623,511
Support Services 15-XXX-2XX-XXX28,545,95035,171,94130,252,032
Total SBB Appropriations 70,151,25494,989,74791,230,771

 

Shared Services
  • The district is a member of the Middlesex Regional Educational Services
  • Commission Cooperative Purchasing Group and the Middlesex County
  • Cooperative Purchasing Group. The district puchases our phone service
  • from the Monmouth/Ocean Educational Services Commission (ACT Program);
  • utilizes NJSBAIG for the puchase of property/casualty/workers
  • compensation insuracne; purchases natural gas from the MRESC Cooperative;
  • utilizes MRESC for transportation of students; utilizes Educational Data
  • Services for purchasing; utilises state contracts for purchasing and
  • utilizes the City of Perth Amboy for the pick-up of garbage and for the
  • recylcing of cans/bottles. The disrict is also utilizing a south jersey
  • cooperative for the purchasing of technology support services.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,762,553 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)3,640,074,451 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5979 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,808,546 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)3,640,074,451 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6541 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,762,553 (G)
Estimated Equalized Valuation (as of 10/01/2010)3,737,181,201 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5823 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,808,546 (J)
Estimated Equalized Valuation (as of 10/01/2010)3,737,181,201 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.6371 (L)

 

Administrative Salaries
Employee Name: David Kester 
Job TitleInformation Technology 
Base Annual Salary79,342 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 15 
  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: Derek J. Jess 
Job TitleBusiness Administrator 
Base Annual Salary154,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: 
Allowances1,635 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans5,150 
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: James Baio 
Job TitleInformation Technology 
Base Annual Salary93,952 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: John M. Rodecker 
Job TitleSuperintendent 
Base Annual Salary216,360 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: 
Allowances9,651 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,500 
  Retirement Plans13,337 
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 Heffernan 
Job TitleInformation Technology 
Base Annual Salary79,798 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 18 
  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: Mario Cofini 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary90,497 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: Nancy Duschock 
Job TitleAdministrative Assistant 
Base Annual Salary86,641 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  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 Grobelny 
Job TitleAsst Business Administrator 
Base Annual Salary103,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: 
Allowances1,281 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans3,090 
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: Timothy Linden 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 15 
  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: Vivian C. Rodriguez 
Job TitleAssistant Superintendent 
Base Annual Salary164,656 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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, Other1,145 
  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: William Stratton 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary154,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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 Plans5,150 
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