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User Friendly Budgets
2011-2012

MIDDLESEX - PISCATAWAY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time6,3226,3496,361
spacing
Pupils on Roll - Special Full-Time857842855
Pupils on Roll - Special Shared-Time470
Private School Placements221912
spacing
Pupils Sent to Other Districts-Reg Prog100
Pupils Sent to Other Dists-Spec Ed Prog402926
Pupils Received452016
Pupils in State Facilities874

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,947,829 3,000,000
Withdrawal from Current Expense Emergency Rsv 10-312 0 400,000 0
Transfers from Other Funds 10-5200 173,472 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 75,955,122 77,398,270 78,946,235
Tuition 10-1300 403,756 350,000 354,251
Transportation Fees from Individuals 10-1410 0 200,000 200,000
Transportation Fees from Other LEAs 10-1420-1440 549,957 310,000 310,000
Unrestricted Miscellaneous Revenues 10-1XXX 585,133 322,973 456,793
SUBTOTAL  77,493,968 78,581,243 80,267,279
Revenues from State Sources:
Extraordinary Aid 10-3131 707,927 729,846 350,000
Other State Aids 10-3XXX 63,539 0 0
Categorical Special Education Aid 10-3132 4,001,186 2,488,859 4,043,223
Equalization Aid 10-3176 7,872,029 9,485,838 8,898,223
Categorical Security Aid 10-3177 889,498 0 0
Categorical Transportation Aid 10-3121 1,567,113 0 0
SUBTOTAL  15,101,292 12,704,543 13,291,446
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 83,942 73,517 68,307
Equalization Aid - ARRA ESF 16-4520 1,679,933 0 0
Equalization Aid - ARRA GSF 17-4521 65,033 0 0
Education Jobs Fund 18-4522 0 556,854 0
SUBTOTAL  1,828,908 630,371 68,307
Adjustment for Prior Year Encumbrances  0 52,608 0
Actual Revenues (Over)/Under Expenditures  657,436 0 0
TOTAL OPERATING BUDGET  95,255,076 95,316,594 96,627,032
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 151,649 223,725 134,000
Revenues from State Sources:
Preschool Education Aid 20-3218 442,200 442,200 442,200
Other Restricted Entitlements 20-32XX 617,659 571,329 490,000
TOTAL REVENUES FROM STATE SOURCES  1,059,859 1,013,529 932,200
Revenues from Federal Sources:
Title I 20-4411-4416 269,075 717,001 500,000
Title II 20-4451-4455 0 230,716 201,000
Title III 20-4491-4494 0 87,598 50,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,801,991 2,698,517 1,497,500
Vocational Education 20-4430 0 38,695 0
Other 20-4XXX 514,687 460,400 0
TOTAL REVENUES FROM FEDERAL SOURCES  3,585,753 4,232,927 2,248,500
TOTAL GRANTS AND ENTITLEMENTS  4,797,261 5,470,181 3,314,700
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 3,073,095 3,165,921 2,682,684
Miscellaneous 40-1XXX 166 0 0
TOTAL REVENUES FROM LOCAL SOURCES  3,073,261 3,165,921 2,682,684
Revenues from State Sources:
Debt Service Aid Type II 40-3160 66,851 41,584 0
TOTAL LOCAL REPAYMENT OF DEBT  3,140,112 3,207,505 2,682,684
Actual Revenues (Over)/Under Expenditures  18,033 0 0
TOTAL REPAYMENT OF DEBT  3,158,145 3,207,505 2,682,684
TOTAL REVENUES/SOURCES  103,210,482 103,994,280 102,624,416
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  103,210,482 103,994,280 102,624,416

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX30,260,84730,817,68931,315,651
Special Education 11-2XX-100-XXX8,633,7939,176,0699,807,340
Basic Skills/Remedial 11-230-100-XXX1,078,9191,005,469995,958
Bilingual Education 11-240-100-XXX617,740615,112632,811
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX275,512344,176325,983
School Sponsored Athletics 11-402-100-XXX933,535845,217878,368
Other Instructional Programs 11-4XX-100-XXX110,342113,500113,500
Other Supplemental/At-Risk Programs 11-424-XXX-XXX175,96641,296149,500
Support Services:
Tuition 11-000-100-XXX1,975,6801,793,7842,070,000
Attendance and Social Work Services 11-000-211-XXX226,171252,288239,380
Health Services 11-000-213-XXX743,831829,635870,308
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,332,4841,537,3161,696,297
Guidance 11-000-218-XXX2,060,9542,084,1692,373,919
Child Study Teams 11-000-219-XXX2,591,9662,699,7222,845,055
Improvement of Instructional Services 11-000-221-XXX1,677,1111,765,7091,581,774
Educational Media Services - School Library 11-000-222-XXX1,136,118678,339703,907
Instructional Staff Training Services 11-000-223-XXX7,67767,35048,270
General Administration 11-000-230-XXX1,811,5072,201,8872,145,080
School Administration 11-000-240-XXX3,265,9253,133,1503,238,519
Central Svcs & Admin Info Technology 11-000-25X-XXX1,997,3482,015,3372,003,282
Operation and Maintenance of Plant Services 11-000-26X-XXX9,165,23810,499,9029,991,226
Student Transportation Services 11-000-270-XXX5,054,6865,209,3825,459,242
Personal Services - Employee Benefits 11-XXX-XXX-2XX18,028,03016,624,85116,839,646
Total Support Services Expenditures 51,074,72651,392,82152,105,905
TOTAL GENERAL CURRENT EXPENSE 93,161,38094,351,34996,325,016
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X104,156352,10762,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX0580,319109,296
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9311,976,30000
TOTAL CAPITAL EXPENDITURES 2,080,456932,426171,296
Transfer of Funds to Charter Schools 10-000-100-56X13,24032,819130,720
OPERATING BUDGET GRAND TOTAL 95,255,07695,316,59496,627,032
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX151,649223,725134,000
Preschool Education Aid:
Instruction 20-218-100-XXX270,60000
Support Services 20-218-200-XXX171,600442,200442,200
TOTAL PRESCHOOL EDUCATION AID 442,200442,200442,200
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX93,87577,13270,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX200,133161,230135,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX210,278242,247210,000
Nonpublic Nursing Services 20-XXX-XXX-XXX111,32390,72075,000
Other Special Projects 20-XXX-XXX-XXX2,05000
Total State Projects 1,059,8591,013,529932,200
Federal Projects:
Title I 20-XXX-XXX-XXX269,075717,001500,000
Title II 20-XXX-XXX-XXX0230,716201,000
Title III 20-XXX-XXX-XXX087,59850,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,801,9912,698,5171,497,500
Vocational Education 20-XXX-XXX-XXX038,6950
Other Special Projects 20-XXX-XXX-XXX514,687460,4000
Total Federal Projects 3,585,7534,232,9272,248,500
TOTAL GRANTS AND ENTITLEMENTS 4,797,2615,470,1813,314,700
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,158,1453,207,5052,682,684
TOTAL REPAYMENT OF DEBT 3,158,1453,207,5052,682,684
Total Expenditures 103,210,482103,994,280102,624,416
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 103,210,482103,994,280102,624,416

 

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 Budget4,336,8264,567,6804,905,2801,905,280
  Repayment of Debt18,85482100
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve917,41214,81314,81314,813
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve297,884291,51000
      Tuition Reserve0000
      Current Expense Emergency Reserve400,000400,00000
  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 Cost11,83912,69811,99512,14712,312
Total Classroom Instruction7,1227,9447,3247,3407,509
Classroom-Salaries and Benefits6,8177,7447,1466,9677,211
Classroom-General Supplies and Textbooks261144128188130
Classroom-Purchased Services and Other435649185167
Total Support Services1,7281,8701,7651,6971,768
Support Services-Salaries and Benefits1,4861,6531,5401,4491,550
Total Administrative Costs1,2781,2931,1631,2061,206
Administration-Salaries and Benefits9421,018869881898
Legal Costs022222223
Total Operations and Maintenance of Plant1,5221,5761,5181,6501,570
Operations & Maintenance of Plant-Salary & Ben.811887818860860
Total Food Services Costs00000
Total Extracurricular Costs201223191200201
Total Equipment Costs290165499
Employee Benefits as a % of Salaries25.23023.728.127.1

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.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy78,172,253 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)2,229,034,487 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1003.5070 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy81,096,555 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)2,229,034,487 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1003.6382 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy78,172,253 (G)
Estimated Equalized Valuation (as of 10/01/2010)6,612,406,412 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.1822 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy81,096,555 (J)
Estimated Equalized Valuation (as of 10/01/2010)6,612,406,412 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.2264 (L)

 

Administrative Salaries
Employee Name: Brian DeLucia 
Job TitleBusiness Administrator 
Base Annual Salary162,000 
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 Days
  Contracted Number of Annual Vacation Days
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount10,900 
  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: Carolyn Keck 
Job TitleAssistant Superintendent 
Base Annual Salary156,315 
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 Days
  Contracted Number of Annual Vacation Days
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount21,516 
  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: Catherine Sousa 
Job TitleDirector of Humsn Resources 
Base Annual Salary95,000 
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 Days
  Contracted Number of Annual Vacation Days
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  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: Christine Pawlowski 
Job TitleInformation Technology 
Base Annual Salary76,581 
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 Days
  Contracted Number of Annual Vacation Days
  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 Amount6,199 
  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: David Rubin 
Job TitleAttorney 
Base Annual Salary99,500 
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 Days
  Contracted Number of Annual Vacation Days
  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: Diane Jansen 
Job TitleDirector of Pupil Services 
Base Annual Salary137,138 
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 Days
  Contracted Number of Annual Vacation Days
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount9,675 
  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 Ippolito 
Job TitleSupervisor of B&G 
Base Annual Salary84,623 
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 Days
  Contracted Number of Annual Vacation Days
  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, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount14,219 
  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: Harold Gilchrist 
Job TitleIT Manager 
Base Annual Salary126,918 
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 Days
  Contracted Number of Annual Vacation Days
  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, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount8,200 
  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: Michelle Pumilla 
Job TitleTransportation Supervisor 
Base Annual Salary77,648 
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 Days
  Contracted Number of Annual Vacation Days
  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, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,090 
  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: Mndy Green 
Job TitleAsst Business Administrator 
Base Annual Salary83,230 
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 Days
  Contracted Number of Annual Vacation Days
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,615 
  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: Patrick Pettia 
Job TitleSupervisor of Custodians 
Base Annual Salary76,242 
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 Days
  Contracted Number of Annual Vacation Days
  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 Amount4,380 
  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 Copeland 
Job TitleSuperintendent 
Base Annual Salary201,170 
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 Days
  Contracted Number of Annual Vacation Days
  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: 
Allowances11,710 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans11,064 
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: Teresa Rafferty 
Job TitleDirector of Comm Ed. Plsnning 
Base Annual Salary123,627 
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 Days
  Contracted Number of Annual Vacation Days
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount14,566 
  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: Watus Williams 
Job TitleAFJORTC 
Base Annual Salary98,828 
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 Days
  Contracted Number of Annual Vacation Days
  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 Amount3,325 
  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: Willaim Alminindinger 
Job TitleSupervisor of B&G 
Base Annual Salary81,307 
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 Days
  Contracted Number of Annual Vacation Days
  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, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount4,116 
  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: Willaim Griffith 
Job TitleFacilities Manager 
Base Annual Salary96,811 
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 Days
  Contracted Number of Annual Vacation Days
  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, Other350 
  Retirement Plans
Contractual Post-Employment Benefits Amount8,500 
  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