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User Friendly Budgets
2011-2012

MIDDLESEX - SOUTH BRUNSWICK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time7,9738,0668,094
spacing
Pupils on Roll - Special Full-Time992986992
Pupils on Roll - Special Shared-Time210
Private School Placements574849
spacing
Pupils Sent to Other Districts-Reg Prog011
Pupils Sent to Other Dists-Spec Ed Prog252931
Pupils Received698280
Pupils in State Facilities233

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,578,885 3,000,000
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 347,100 0 0
Withdrawal from Current Expense Emergency Rsv 10-312 0 0 423,308
Withdrawal from Cap Res-for Local Share 10-307 577,100 1,146,800 1,500,000
Revenues from Local Sources:
Local Tax Levy 10-1210 96,009,320 95,730,875 95,307,567
Tuition 10-1300 204,312 205,000 215,000
Transportation Fees from Other LEAs 10-1420-1440 61,845 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 7,662 19,000 7,500
Unrestricted Miscellaneous Revenues 10-1XXX 417,381 423,578 402,000
SUBTOTAL  96,700,520 96,378,453 95,932,067
Revenues from State Sources:
Extraordinary Aid 10-3131 635,803 79,989 250,000
Other State Aids 10-3XXX 55,214 0 0
Categorical Special Education Aid 10-3132 5,132,371 2,467,175 5,078,869
Equalization Aid 10-3176 9,369,111 16,443,353 15,101,380
Categorical Security Aid 10-3177 470,489 0 0
Categorical Transportation Aid 10-3121 1,955,335 0 0
SUBTOTAL  17,618,323 18,990,517 20,430,249
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 56,466 28,452 50,185
Equalization Aid - ARRA ESF 16-4520 2,862,562 0 0
Equalization Aid - ARRA GSF 17-4521 110,814 0 0
Education Jobs Fund 18-4522 0 0 836,858
SUBTOTAL  3,029,842 28,452 887,043
Adjustment for Prior Year Encumbrances  0 974,575 0
Actual Revenues (Over)/Under Expenditures  1,929,721 0 0
TOTAL OPERATING BUDGET  119,855,506 121,097,682 122,172,667
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 46,004 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 392,690 301,306 301,306
TOTAL REVENUES FROM STATE SOURCES  392,690 301,306 301,306
Revenues from Federal Sources:
Title I 20-4411-4416 263,237 190,197 171,177
Title II 20-4451-4455 0 154,309 0
Title III 20-4491-4494 0 43,375 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,750,918 1,823,128 1,640,815
Other 20-4XXX 1,574,978 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  3,589,133 2,211,009 1,811,992
TOTAL GRANTS AND ENTITLEMENTS  4,027,827 2,512,315 2,113,298
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 16,286 1,599
Transfers from Other Funds 40-5200 1,427 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 7,921,890 8,200,335 8,623,643
Miscellaneous 40-1XXX 172 0 0
TOTAL REVENUES FROM LOCAL SOURCES  7,922,062 8,200,335 8,623,643
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,835,150 1,529,794 1,597,986
TOTAL LOCAL REPAYMENT OF DEBT  9,758,639 9,746,415 10,223,228
Actual Revenues (Over)/Under Expenditures  157,701 0 0
TOTAL REPAYMENT OF DEBT  9,916,340 9,746,415 10,223,228
TOTAL REVENUES/SOURCES  133,799,673 133,356,412 134,509,193
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  133,799,673 133,356,412 134,509,193

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX38,713,72337,572,51237,846,764
Special Education 11-2XX-100-XXX8,798,0659,139,2349,215,034
Basic Skills/Remedial 11-230-100-XXX2,229,2112,332,5062,363,787
Bilingual Education 11-240-100-XXX239,722247,281254,701
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX459,236370,424284,412
School Sponsored Athletics 11-402-100-XXX1,145,849974,618950,972
Community Services Programs/Operations 11-800-330-XXX3,5606,0006,166
Support Services:
Tuition 11-000-100-XXX3,291,3724,106,8064,188,942
Attendance and Social Work Services 11-000-211-XXX77,59978,38579,810
Health Services 11-000-213-XXX1,324,8221,299,1961,331,981
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217905,4341,072,6561,115,126
Guidance 11-000-218-XXX2,048,4352,067,7222,088,922
Child Study Teams 11-000-219-XXX2,692,5262,663,4272,655,406
Improvement of Instructional Services 11-000-221-XXX700,318546,278562,012
Educational Media Services - School Library 11-000-222-XXX1,154,0901,061,8651,053,995
Instructional Staff Training Services 11-000-223-XXX1,030,3771,133,291814,686
General Administration 11-000-230-XXX1,692,2271,700,8441,606,607
School Administration 11-000-240-XXX5,775,2015,522,9535,169,972
Central Svcs & Admin Info Technology 11-000-25X-XXX2,356,3022,426,2522,190,254
Operation and Maintenance of Plant Services 11-000-26X-XXX13,242,45514,222,24413,506,772
Student Transportation Services 11-000-270-XXX7,786,6877,848,3267,775,854
Deposit to Current Expense Emergency Reserve 10-607250,00000
Personal Services - Employee Benefits 11-XXX-XXX-2XX20,935,85321,969,50223,796,820
Total Support Services Expenditures 65,013,69867,719,74767,937,159
TOTAL GENERAL CURRENT EXPENSE 116,853,064118,362,322118,858,995
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604347,10000
Interest Earned on Capital Reserve 10-60416,30019,0007,500
Equipment 12-XXX-XXX-73X774,076832,1750
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,288,166737,385196,930
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931576,8001,146,8001,500,000
TOTAL CAPITAL EXPENDITURES 3,002,4422,735,3601,704,430
Transfer of Funds to Charter Schools 10-000-100-56X001,609,242
OPERATING BUDGET GRAND TOTAL 119,855,506121,097,682122,172,667
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX46,00400
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX54,81549,56549,565
Nonpublic Auxiliary Services 20-XXX-XXX-XXX137,957107,258107,258
Nonpublic Handicapped Services 20-XXX-XXX-XXX78,90285,75485,754
Nonpublic Nursing Services 20-XXX-XXX-XXX65,00258,72958,729
Other Special Projects 20-XXX-XXX-XXX56,01400
Total State Projects 392,690301,306301,306
Federal Projects:
Title I 20-XXX-XXX-XXX263,237190,197171,177
Title II 20-XXX-XXX-XXX0154,3090
Title III 20-XXX-XXX-XXX043,3750
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,750,9181,823,1281,640,815
Other Special Projects 20-XXX-XXX-XXX1,574,97800
Total Federal Projects 3,589,1332,211,0091,811,992
TOTAL GRANTS AND ENTITLEMENTS 4,027,8272,512,3152,113,298
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX9,916,3409,746,41510,223,228
TOTAL REPAYMENT OF DEBT 9,916,3409,746,41510,223,228
Total Expenditures 133,799,673133,356,412134,509,193
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 133,799,673133,356,412134,509,193

 

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 Budget2,841,3203,075,8592,640,0562,235,243
  Repayment of Debt175,58617,8851,5990
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,412,5093,340,4712,831,6711,339,171
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve8,556,1335,595,1872,595,1870
      Tuition Reserve0000
      Current Expense Emergency Reserve400,000650,000850,000426,692
  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 Cost11,28911,29311,55211,61211,808
Total Classroom Instruction6,6886,9897,0046,9217,200
Classroom-Salaries and Benefits6,3936,7666,8226,7277,020
Classroom-General Supplies and Textbooks124146127138127
Classroom-Purchased Services and Other17177555753
Total Support Services1,2931,3741,3091,3661,381
Support Services-Salaries and Benefits1,2141,2711,2041,2291,262
Total Administrative Costs1,3291,3401,2821,3151,260
Administration-Salaries and Benefits1,1881,1741,1131,1361,099
Legal Costs09161715
Total Operations and Maintenance of Plant1,7091,6561,7051,7581,719
Operations & Maintenance of Plant-Salary & Ben.834852832852886
Total Food Services Costs00000
Total Extracurricular Costs213215179178167
Total Equipment Costs1118620920
Employee Benefits as a % of Salaries24.22829.829.932.4

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
  • SAIF-School Alliance Insurance Fund - P&C Insurance
  • ERIC North - Workers Compensation Insurance Fund
  • MRESC-Cooperative Purchasing Group-Natural Gas & various supplies/servs
  • Cooperative Pricing System of Mercer/Middlesec Counties-Gas,diesel, other
  • Somerset County Cooperative Purchasing Group
  • ACES-Electric
  • Alliance for Competitive Communications-Phone Service
  • Educational Data Services-School Supplies/T&M bids
  • National WSCA Contract-Technology, equipment, furniture, supplies, T&M
  • Transportation Jointures with North Brunswic, Franklin BOE's
  • MRESC-Student Transportation

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy95,519,221 (A)
Estimated Net Taxable Valuation (as of 01/31/2011)3,709,441,687 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1002.5750 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy103,931,210 (D)
Estimated Net Taxable Valuation (as of 01/31/2011)3,709,441,687 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1002.8018 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy95,519,221 (G)
Estimated Equalized Valuation (as of 01/31/2011)8,194,039,512 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.1657 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy103,931,210 (J)
Estimated Equalized Valuation (as of 01/31/2011)8,194,039,512 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.2684 (L)

 

Administrative Salaries
Employee Name: Aaron Bryan 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Technology 
Base Annual Salary115,406 
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 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: 
Allowances871 
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: Amanda Lamoglia 
Job TitleIDEA/ARRA Project Manager 
Base Annual Salary87,024 
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 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: 
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: Anthony N. Tonzini, Jr. 
Job TitleBusiness Administrator 
Base Annual Salary151,055 
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 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: 
Allowances3,878 
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: Bonnie Capes 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Professional Dev. 
Base Annual Salary85,000 
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 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: 
Allowances800 
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: Elaine McGrath 
Job TitleAthletic Director 
Base Annual Salary134,209 
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 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: 
Allowances800 
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: Gary P. McCartney 
Job TitleSuperintendent 
Base Annual Salary204,248 
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 Contract06/30/2014 
  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: 
Allowances4,871 
Bonuses11,200 
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: H. Michael Lacey 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Human Resources 
Base Annual Salary155,895 
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 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: 
Allowances813 
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: Joan Bonk 
Job TitleAsst Business Administrator 
Base Annual Salary94,217 
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 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: 
Allowances565 
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: Joanne Kerekes 
Job TitleAssistant Superintendent 
Base Annual Salary174,792 
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 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: 
Allowances1,380 
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 Bruff 
Job TitleCoordinator/Dir./Mgr./Supvr. Director Buildings & Grounds 
Base Annual Salary103,136 
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 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: 
Allowances583 
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 Piznar 
Job TitleInformation Technology 
Base Annual Salary83,368 
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 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: 
Allowances583 
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: Nicole Pormilli 
Job TitleCoordinator/Dir./Mgr./Supvr. Coordinator Special Projects 
Base Annual Salary84,470 
Full Time Equivalents (FTE)0.8 
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 Days208 
  Contracted Number of Annual Vacation Days 17 
  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: Raphael Morales 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Student Services 
Base Annual Salary115,000 
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 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: 
Allowances1,760 
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 Chromey 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Testing/Assessment 
Base Annual Salary143,703 
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 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: 
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: Sandra Kowalsky 
Job TitleCoordinator/Dir./Mgr./Supvr. Supervisor of Transportation 
Base Annual Salary110,273 
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 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: 
Allowances659 
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