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User Friendly Budgets
2011-2012

SOMERSET - BRIDGEWATER-RARITAN REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time7,8317,6017,440
Pupils on Roll Regular Shared-Time578890
spacing
Pupils on Roll - Special Full-Time1,1951,2321,245
Pupils on Roll - Special Shared-Time283330
Private School Placements676966
spacing
Pupils Sent to Other Districts-Reg Prog121438
Pupils Sent to Other Dists-Spec Ed Prog192319
Pupils Received580
Pupils in State Facilities020

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,167,403 2,016,839
Revenues from Local Sources:
Local Tax Levy 10-1210 113,403,359 117,979,825 119,155,099
Other Local Governmental Units - Restricted 10-12XX 319,551 310,183 330,000
Interest Earned on Capital Reserve Funds 10-1XXX 3,493 2,000 1,500
Unrestricted Miscellaneous Revenues 10-1XXX 789,741 749,000 624,000
SUBTOTAL  114,516,144 119,041,008 120,110,599
Revenues from State Sources:
Extraordinary Aid 10-3131 952,768 0 0
Other State Aids 10-3XXX 58,173 0 0
Categorical Special Education Aid 10-3132 3,455,257 3,236,994 5,236,650
Equalization Aid 10-3176 1,299,596 2,149,223 1,481,113
Categorical Security Aid 10-3177 470,856 0 600,000
Categorical Transportation Aid 10-3121 2,350,738 0 0
SUBTOTAL  8,587,388 5,386,217 7,317,763
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 21,834 45,253 58,549
Equalization Aid - ARRA ESF 16-4520 421,094 0 0
Equalization Aid - ARRA GSF 17-4521 16,301 0 0
Education Jobs Fund 18-4522 0 0 398,882
SUBTOTAL  459,229 45,253 457,431
Adjustment for Prior Year Encumbrances  0 421,296 0
Actual Revenues (Over)/Under Expenditures  6,988,144 0 0
TOTAL OPERATING BUDGET  130,550,905 129,061,177 129,902,632
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 95,121 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 172,987 175,052 209,646
TOTAL REVENUES FROM STATE SOURCES  172,987 175,052 209,646
Revenues from Federal Sources:
Title I 20-4411-4416 204,451 206,850 182,418
Title II 20-4451-4455 0 134,360 126,004
Title III 20-4491-4494 0 65,560 34,771
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,552,175 1,745,009 1,550,202
Other 20-4XXX 468,910 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  3,225,536 2,151,779 1,893,395
TOTAL GRANTS AND ENTITLEMENTS  3,493,644 2,326,831 2,103,041
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 40,379
Transfers from Other Funds 40-5200 0 0 274,380
Revenues from Local Sources:
Local Tax Levy 40-1210 5,561,671 5,558,329 5,148,576
Miscellaneous 40-1XXX 5,719 0 0
TOTAL REVENUES FROM LOCAL SOURCES  5,567,390 5,558,329 5,148,576
TOTAL LOCAL REPAYMENT OF DEBT  5,567,390 5,558,329 5,463,335
Actual Revenues (Over)/Under Expenditures  -40,378 0 0
TOTAL REPAYMENT OF DEBT  5,527,012 5,558,329 5,463,335
TOTAL REVENUES/SOURCES  139,571,561 136,946,337 137,469,008
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  139,571,561 136,946,337 137,469,008

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX45,058,66541,846,64239,947,765
Special Education 11-2XX-100-XXX12,800,02112,495,55913,074,418
Basic Skills/Remedial 11-230-100-XXX1,735,4172,701,5802,758,454
Bilingual Education 11-240-100-XXX687,218714,446689,195
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX389,604318,564319,328
School Sponsored Athletics 11-402-100-XXX1,242,8891,311,3611,352,819
Support Services:
Tuition 11-000-100-XXX3,939,3263,936,2394,164,110
Attendance and Social Work Services 11-000-211-XXX385,963402,313402,709
Health Services 11-000-213-XXX1,317,3991,352,2881,361,435
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,868,3502,975,9263,042,836
Guidance 11-000-218-XXX2,870,1272,976,0063,177,689
Child Study Teams 11-000-219-XXX2,275,7492,440,7742,432,125
Improvement of Instructional Services 11-000-221-XXX155,033183,833261,237
Educational Media Services - School Library 11-000-222-XXX1,834,7931,588,9021,565,561
Instructional Staff Training Services 11-000-223-XXX68,75370,15062,400
General Administration 11-000-230-XXX1,674,9561,886,3191,764,915
School Administration 11-000-240-XXX6,976,3816,858,3786,495,936
Central Svcs & Admin Info Technology 11-000-25X-XXX1,481,6621,485,2251,491,397
Operation and Maintenance of Plant Services 11-000-26X-XXX10,917,61312,263,46411,111,062
Student Transportation Services 11-000-270-XXX7,765,5967,996,5307,898,477
Personal Services - Employee Benefits 11-XXX-XXX-2XX22,880,59922,929,31826,329,371
Total Support Services Expenditures 67,412,30069,345,66571,561,260
TOTAL GENERAL CURRENT EXPENSE 129,326,114128,733,817129,703,239
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402,0001,500
Equipment 12-XXX-XXX-73X218,810140,20182,700
Facilities Acquisition and Construction Services 12-000-4XX-XXX88,254175,159105,193
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931908,22000
TOTAL CAPITAL EXPENDITURES 1,215,284317,360189,393
Transfer of Funds to Charter Schools 10-000-100-56X9,50710,00010,000
OPERATING BUDGET GRAND TOTAL 130,550,905129,061,177129,902,632
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX95,12100
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX34,96029,71626,773
Nonpublic Auxiliary Services 20-XXX-XXX-XXX31,85748,46759,039
Nonpublic Handicapped Services 20-XXX-XXX-XXX66,79863,40392,112
Nonpublic Nursing Services 20-XXX-XXX-XXX39,37233,46631,722
Total State Projects 172,987175,052209,646
Federal Projects:
Title I 20-XXX-XXX-XXX204,451206,850182,418
Title II 20-XXX-XXX-XXX0134,360126,004
Title III 20-XXX-XXX-XXX065,56034,771
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,552,1751,745,0091,550,202
Other Special Projects 20-XXX-XXX-XXX468,91000
Total Federal Projects 3,225,5362,151,7791,893,395
TOTAL GRANTS AND ENTITLEMENTS 3,493,6442,326,8312,103,041
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,527,0125,558,3295,463,335
TOTAL REPAYMENT OF DEBT 5,527,0125,558,3295,463,335
Total Expenditures 139,571,561136,946,337137,469,008
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 139,571,561136,946,337137,469,008

 

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 Budget2,812,6053,236,8372,986,8372,572,276
  Repayment of Debt140,37940,3790
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,971,8321,067,105638,830640,330
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve11,956,3655,519,6811,602,2780
      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 Cost12,21812,85312,87213,09513,784
Total Classroom Instruction7,7388,2888,1238,2598,529
Classroom-Salaries and Benefits7,4117,8947,7677,8978,227
Classroom-General Supplies and Textbooks207267230233173
Classroom-Purchased Services and Other120128125130129
Total Support Services1,7831,6221,9161,7091,845
Support Services-Salaries and Benefits1,7071,5551,8211,6131,740
Total Administrative Costs1,0791,3651,1391,4191,419
Administration-Salaries and Benefits8951,1949341,2041,207
Legal Costs024333329
Total Operations and Maintenance of Plant1,3881,3811,4471,4551,344
Operations & Maintenance of Plant-Salary & Ben.805857334338290
Total Food Services Costs00000
Total Extracurricular Costs204213214217232
Total Equipment Costs252410169
Employee Benefits as a % of Salaries25.62728.929.234.1

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.

 

Shared Services
  • 1. Alliance for Competitive Telecommunications (ACT)
  • 2. Alliance for Competitive Energy Services (ACES)
  • 3. Middlesex Regional ESC Cooperative Pricing System
  • 4. Hunterdon County ESC Cooperative Pricing System
  • 5. Somerset County Cooperative Pricing System
  • 6. South Jersey Technology Partnership
  • 7. Somerset Medical Center for Athletic Trainer services
  • 8. NJ School Boards Association Insurance Group - Insurance
  • 9. Student Transportation with local districts and ESC
  • 10. Vehicle fuel with Bridgewater Township
  • 11. School Resource Officers with Bridgewater Township
  • 12. Facility and field use with Raritan and Bridgewater Township
  • 13. Somerset County energy audits

 

Estimated Tax Rate Information
BRIDGEWATER TOWNSHIP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy104,676,049 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)8,696,846,384 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.2036 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy109,277,843 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)8,696,846,384 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.2565 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy104,676,049 (G)
Estimated Equalized Valuation (as of 10/01/2010)9,614,811,907 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.0887 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy109,277,843 (J)
Estimated Equalized Valuation (as of 10/01/2010)9,614,811,907 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.1366 (L)
spacing
RARITAN BOROUGH
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,891,413 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,140,949,392 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.2175 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,500,836 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,140,949,392 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.2709 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,891,413 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,281,753,212 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.0838 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,500,836 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,281,753,212 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.1313 (L)

 

Administrative Salaries
Employee Name: Cheryl Dyer 
Job TitleAssistant Superintendent 
Base Annual Salary168,505 
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 Days246 
  Contracted Number of Annual Vacation Days 26 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances4,100 
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 Contractupon retirement, not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days 
   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: Chris Davis 
Job TitleMaintenance Manager 
Base Annual Salary77,094 
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 Days246 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 15 
  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 Contractupon retirement not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days 
   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 Kennedy 
Job TitleAthletic Trainer 
Base Annual Salary89,407 
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 Days226 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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 Contractupon retirement not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days 
   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: Gerard Nazzaretto 
Job TitleManager of Human Resources 
Base Annual Salary115,821 
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 Days246 
  Contracted Number of Annual Vacation Days 26 
  Contracted Number of Annual Sick Days 15 
  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, Other1,725 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractupon retirement not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days. 
   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: J. Michael Schilder 
Job TitleSuperintendent 
Base Annual Salary198,715 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/13/2006 
  Ending Date of Contract07/01/2011 
  Contracted Number of Annual Work Days246 
  Contracted Number of Annual Vacation Days 26 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances4,115 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,750 
  Retirement Plans6,000 
Contractual Post-Employment Benefits Amount25,000 
  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.5 per diem for each day max $25k per diem rate of earned unused days 
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: Kathy Gacos 
Job TitlePurchasing Coordinator 
Base Annual Salary81,336 
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 Days246 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 15 
  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 Contractupon retirement not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days 
   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: Keith Bonds 
Job TitleLAN/WAN Manager 
Base Annual Salary75,000 
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 Days246 
  Contracted Number of Annual Vacation Days 12 
  Contracted Number of Annual Sick Days 15 
  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 Contractupon retirement not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days 
   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: Laura Roth 
Job TitleBehaviorist 
Base Annual Salary93,350 
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 Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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: Monica Butler 
Job TitleExec Director of Student Serv 
Base Annual Salary152,250 
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 Days246 
  Contracted Number of Annual Vacation Days 26 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances4,100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,450 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractupon retirement not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days 
   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: Patricia Wilson 
Job TitleAsst Business Administrator 
Base Annual Salary98,777 
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 Days246 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances98,777 
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 Contractupon retirement not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days 
   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: Peter Starrs 
Job TitleBusiness Administrator 
Base Annual Salary168,481 
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 Days246 
  Contracted Number of Annual Vacation Days 26 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances3,295 
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 Contractupon retirement, not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days 
   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: Ray Ruth 
Job TitleManager of Buildings & Grounds 
Base Annual Salary90,000 
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 Days246 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances900 
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 Contractupon retirement not contract end per 
   Buyback of Vacation Days at the End of Contractdiem rate of earned unused days. 
   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