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User Friendly Budgets
2010

ATLANTIC - GREATER EGG HARBOR REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,2243,2213,255
Pupils on Roll Regular Shared-Time847366
spacing
Pupils on Roll - Special Full-Time608592586
Pupils on Roll - Special Shared-Time759891
Private School Placements423133
spacing
Pupils Sent to Other Districts-Reg Prog43383
Pupils Sent to Other Dists-Spec Ed Prog826871
Pupils Received526363
Pupils in State Facilities232524

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,151,951 3,268,160
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 0 1,000,000 0
Withdrawal from Cap Res-for Local Share 10-307 0 206,045 3,333,266
Transfers from Other Funds 10-5200 380,906 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 25,281,153 24,764,841 26,744,585
Tuition 10-1300 689,839 586,587 570,852
Interest Earned on Capital Reserve Funds 10-1XXX 16,071 15,000 15,000
Other Restricted Miscellaneous Revenues 10-1XXX 32,667 10,000 10,000
Unrestricted Miscellaneous Revenues 10-1XXX 309,647 500,000 919,485
SUBTOTAL  26,329,377 25,876,428 28,259,922
Revenues from State Sources:
Extraordinary Aid 10-3131 555,530 225,223 396,106
Other State Aids 10-3XXX 176,465 0 0
Categorical Special Education Aid 10-3132 2,080,582 2,143,162 1,469,285
Equalization Aid 10-3176 25,856,910 22,082,818 27,016,469
Categorical Security Aid 10-3177 498,120 582,200 0
Categorical Transportation Aid 10-3121 1,502,006 1,937,778 0
SUBTOTAL  30,669,613 26,971,181 28,881,860
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 13,367 79,706 79,706
Equalization Aid - ARRA ESF 16-4520 0 4,712,591 0
Equalization Aid - ARRA GSF 17-4521 0 182,431 0
SUBTOTAL  13,367 4,974,728 79,706
Adjustment for Prior Year Encumbrances  0 467,949 0
Actual Revenues (Over)/Under Expenditures  -1,656,670 0 0
TOTAL OPERATING BUDGET  55,736,593 63,648,282 63,822,914
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 38,772 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 40,594 41,597 33,829
TOTAL REVENUES FROM STATE SOURCES  40,594 41,597 33,829
Revenues from Federal Sources:
Title I 20-4411-4416 325,313 711,226 305,404
Title II 20-4451-4455 0 0 79,754
Title III 20-4491-4494 0 0 11,583
Title IV 20-4471-4474 0 0 8,144
I.D.E.A. Part B (Handicapped) 20-4420-4429 827,536 1,786,266 707,524
Vocational Education 20-4430 37,468 50,385 0
Other 20-4XXX 291,375 416,245 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,481,692 2,964,122 1,112,409
TOTAL GRANTS AND ENTITLEMENTS  1,561,058 3,005,719 1,146,238
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 39,419 12,679
Transfers from Other Funds 40-5200 12,378 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 2,395,882 2,398,393 2,654,733
TOTAL REVENUES FROM LOCAL SOURCES  2,395,882 2,398,393 2,654,733
Revenues from State Sources:
Debt Service Aid Type II 40-3160 769,065 768,152 873,768
TOTAL LOCAL REPAYMENT OF DEBT  3,177,325 3,205,964 3,541,180
Actual Revenues (Over)/Under Expenditures  113,112 0 0
TOTAL REPAYMENT OF DEBT  3,290,437 3,205,964 3,541,180
TOTAL REVENUES/SOURCES  60,588,088 69,859,965 68,510,332
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  60,588,088 69,859,965 68,510,332

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX16,086,94117,281,68815,918,312
Special Education 11-2XX-100-XXX4,047,3304,322,1694,398,138
Basic Skills/Remedial 11-230-100-XXX46,70677,99174,580
Bilingual Education 11-240-100-XXX124,795131,630135,578
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX859,604372,206291,589
School Sponsored Athletics 11-402-100-XXX810,4191,493,2311,874,810
Before/After School Programs 11-421-XXX-XXX0121,03436,610
Support Services:
Tuition 11-000-100-XXX5,229,7956,275,8355,761,183
Attendance and Social Work Services 11-000-211-XXX147,309163,279149,486
Health Services 11-000-213-XXX235,436289,119280,302
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21787,80094,312121,551
Guidance 11-000-218-XXX1,521,4991,617,4841,546,083
Child Study Teams 11-000-219-XXX1,054,5591,089,1661,097,893
Improvement of Instructional Services 11-000-221-XXX71,70085,36387,923
Educational Media Services - School Library 11-000-222-XXX700,781769,696703,351
Instructional Staff Training Services 11-000-223-XXX2,66820,00024,800
General Administration 11-000-230-XXX1,297,3611,479,5381,279,961
School Administration 11-000-240-XXX2,216,8272,671,5072,383,898
Central Svcs & Admin Info Technology 11-000-25X-XXX1,080,7951,207,2731,132,021
Operation and Maintenance of Plant Services 11-000-26X-XXX6,129,7067,126,5057,752,293
Student Transportation Services 11-000-270-XXX4,060,2214,516,8393,956,278
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,103,89210,120,26410,317,403
Total Support Services Expenditures 32,940,34937,526,18036,594,426
TOTAL GENERAL CURRENT EXPENSE 54,916,14461,326,12959,324,043
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60401,000,0000
Interest Earned on Capital Reserve 10-604015,00015,000
Equipment 12-XXX-XXX-73X168,784453,688300,216
Facilities Acquisition and Construction Services 12-000-4XX-XXX0424,545398,184
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931205,00003,333,266
TOTAL CAPITAL EXPENDITURES 373,7841,893,2334,046,666
Summer School:
Instruction 13-422-100-XXX4,0807,5005,800
Total Summer School 4,0807,5005,800
Adult Education - Local:
Instruction 13-602-100-XXX1,8503,5003,100
Total Adult Education - Local 1,8503,5003,100
TOTAL SPECIAL SCHOOLS 5,93011,0008,900
Transfer of Funds to Charter Schools 10-000-100-56X440,735417,920443,305
OPERATING BUDGET GRAND TOTAL 55,736,59363,648,28263,822,914
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX38,77200
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX7,7818,3987,138
Nonpublic Handicapped Services 20-XXX-XXX-XXX18,08200
Nonpublic Nursing Services 20-XXX-XXX-XXX8,6809,9588,464
Nonpublic Technology Initiative 20-XXX-XXX-XXX6,0515,7904,922
Other Special Projects 20-XXX-XXX-XXX017,45113,305
Total State Projects 40,59441,59733,829
Federal Projects:
Title I 20-XXX-XXX-XXX325,313711,226305,404
Title II 20-XXX-XXX-XXX0079,754
Title III 20-XXX-XXX-XXX0011,583
Title IV 20-XXX-XXX-XXX008,144
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX827,5361,786,266707,524
Vocational Education 20-XXX-XXX-XXX37,46850,3850
Other Special Projects 20-XXX-XXX-XXX291,375416,2450
Total Federal Projects 1,481,6922,964,1221,112,409
TOTAL GRANTS AND ENTITLEMENTS 1,561,0583,005,7191,146,238
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,290,4373,205,9643,541,180
TOTAL REPAYMENT OF DEBT 3,290,4373,205,9643,541,180
Total Expenditures 60,588,08869,859,96568,510,332
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 60,588,08869,859,96568,510,332

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget1,707,4922,470,7901,934,4181,263,607
  Repayment of Debt165,21052,09812,6790
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,340,2473,406,2074,209,929891,663
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve7,940,0016,749,3002,597,3490
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost10,87911,88612,87713,07612,780
Total Classroom Instruction6,3146,7787,2327,3056,928
Classroom-Salaries and Benefits5,8466,3166,7386,7636,518
Classroom-General Supplies and Textbooks335453470517404
Classroom-Purchased Services and Other134924247
Total Support Services1,1981,2841,3701,3761,353
Support Services-Salaries and Benefits1,1101,2251,2741,2761,276
Total Administrative Costs1,3821,4661,6361,7091,529
Administration-Salaries and Benefits1,1021,1421,2811,3411,172
Legal Costs00252525
Total Operations and Maintenance of Plant1,6421,8272,0552,0972,299
Operations & Maintenance of Plant-Salary & Ben.8919761,0471,0511,207
Total Food Services Costs00000
Total Extracurricular Costs339525577583665
Total Equipment Costs36448111777
Employee Benefits as a % of Salaries26.430.832.431.733.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 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
  • Insurance - Atlantic and Cape May Counties School Business Officials
  • Joint Insurance fund - Insurance Pool with 22 School Districts
  • Insurance - The School Pool for Excess Liability Joint Insurance Fund -
  • Insurance Pool of 64 School Districts
  • Transportation Consortium - Lead Agency of Tansportation Consortium
  • involving at least 8 School Districts
  • Purchasing Consortium - Lead Agency in purchasing on-call service
  • contracts for constituent districts
  • Fuel - Arrangement with Galloway township to fuel Absegami vehicles
  • Natural Gas - ACES
  • Electricity - ACES
  • Phone Service - ACT
  • Recycling - Atlantic County Utilities Authority
  • Transportation - Joint Agreement with Atlantic County Special Services
  • Transportation - Joint Agreement with hammonton School District
  • Transportation - Atlantic County Special Services handles our Non-Public
  • transportation
  • Facilities - Constituent municipality groups use facilities for a
  • variety of community uses including sports and performing arts
  • Facilities - Rental Agreement with Galloway Township School District
  • to use their facilities for our alternate program
  • Education Services - Our students attend Atlantic County Vo-Tech
  • Education Services - Our students attend Atlantic County Special Services
  • Education Services - Port Republic Students attend our schools
  • Education Services - Washington Township students attend our schools
  • Facilities - Tennis Courts at Absegami High School constructed with
  • interlocal agreement with Galloway Township
  • Facilities - Use Hamilton Township School District Pool for both Absegami
  • and Oakcrest Swim teams
  • Professional Development - Participate in the ETTC for professional
  • development hours

 

Estimated Tax Rate Information
EGG HARBOR CITY
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,130,719 (A)
Estimated Net Taxable Valuation (as of 01/10/2010)300,464,985 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.3763 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,242,957 (D)
Estimated Net Taxable Valuation (as of 01/10/2010)300,464,985 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.4137 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,130,719 (G)
Estimated Equalized Valuation (as of 10/01/2009)308,560,665 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.3664 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,242,957 (J)
Estimated Equalized Valuation (as of 10/01/2009)308,560,665 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4028 (L)
spacing
GALLOWAY TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,664,451 (A)
Estimated Net Taxable Valuation (as of 01/10/2010)3,686,976,888 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.3977 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,120,081 (D)
Estimated Net Taxable Valuation (as of 01/10/2010)3,686,976,888 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.4372 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,664,451 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,793,824,033 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.3865 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,120,081 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,793,824,033 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.4249 (L)
spacing
HAMILTON TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,646,799 (A)
Estimated Net Taxable Valuation (as of 01/10/2010)1,314,246,875 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6579 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,505,101 (D)
Estimated Net Taxable Valuation (as of 01/10/2010)1,314,246,875 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.7232 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,646,799 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,653,678,569 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.3258 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,505,101 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,653,678,569 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.3582 (L)
spacing
MULLICA TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,302,616 (A)
Estimated Net Taxable Valuation (as of 01/10/2010)292,829,837 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.7863 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,531,179 (D)
Estimated Net Taxable Valuation (as of 01/10/2010)292,829,837 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.8644 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,302,616 (G)
Estimated Equalized Valuation (as of 10/01/2009)636,127,581 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.3620 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,531,179 (J)
Estimated Equalized Valuation (as of 10/01/2009)636,127,581 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.3979 (L)

 

Administrative Salaries
Employee Name: Adam C Pfeffer 
Job TitleSuperintendent 
Base Annual Salary201,236 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days224 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days 12 
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Daysn/a 
Benefits: 
Allowances6,053 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount38,219 
  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: Douglas Koury 
Job TitlePsychologist 
Base Annual Salary85,492 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days206 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days11 
  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 Daysn/a 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount2,318 
  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 Ragan 
Job TitleCoordinator/Dir./Mgr./Supvr. Dist Supervisor of Spec Ed 
Base Annual Salary104,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days224 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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 Daysn/a 
Benefits: 
Allowances4,776 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount12,537 
  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: Margaret Doran 
Job TitleCoordinator/Dir./Mgr./Supvr. Dist Supervisor of Spec Prjct 
Base Annual Salary113,816 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days224 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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 Daysn/a 
Benefits: 
Allowances5,269 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount12,478 
  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: Steven Ciccariello 
Job TitleAssistant Superintendent 
Base Annual Salary146,677 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days224 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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 Daysn/a 
Benefits: 
Allowances7,153 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount26,283 
  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: Thomas P. Grossi 
Job TitleBusiness Administrator 
Base Annual Salary105,732 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days224 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  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 Daysn/a 
Benefits: 
Allowances7,085 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,133 
  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