>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>CAMDEN  >>PENNSAUKEN TWP

User Friendly Budgets
2010

CAMDEN - PENNSAUKEN TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time4,3964,5654,388
spacing
Pupils on Roll - Special Full-Time1,1671,0381,165
Private School Placements737374
spacing
Pupils Sent to Other Districts-Reg Prog223
Pupils Sent to Other Dists-Spec Ed Prog576361
Pupils Received666265
Pupils in State Facilities211212

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 7,483,820 7,054,786 4,172,801
Withdrawal from Cap Res-for Local Share 10-307 0 465,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 34,388,514 34,260,911 34,631,347
Tuition 10-1300 733,133 639,380 606,710
Interest Earned on Capital Reserve Funds 10-1XXX 31,264 15,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 1,960,329 250,000 250,000
SUBTOTAL  37,113,240 35,165,291 35,488,057
Revenues from State Sources:
Extraordinary Aid 10-3131 692,962 0 0
Other State Aids 10-3XXX 41,412 0 0
Categorical Special Education Aid 10-3132 2,776,833 2,824,166 2,400,324
Equalization Aid 10-3176 39,498,981 41,553,788 41,330,163
Categorical Security Aid 10-3177 1,508,016 1,600,754 0
Categorical Transportation Aid 10-3121 1,882,752 2,305,013 0
SUBTOTAL  46,400,956 48,283,721 43,730,487
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 154,534 205,288 165,927
SUBTOTAL  154,534 205,288 165,927
Actual Revenues (Over)/Under Expenditures  -7,191,944 0 0
TOTAL OPERATING BUDGET  76,476,786 91,174,086 83,557,272
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 11,539 0 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 1,536,312
Preschool Education Aid 20-3218 0 730,512 791,388
Other Restricted Entitlements 20-32XX 1,318,095 732,265 732,265
TOTAL REVENUES FROM STATE SOURCES  1,318,095 1,462,777 3,059,965
Revenues from Federal Sources:
Title I 20-4411-4416 1,608,946 627,627 1,529,359
Title II 20-4451-4455 0 0 276,754
Title III 20-4491-4494 0 0 57,315
Title IV 20-4471-4474 0 0 23,866
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,879,579 1,427,794 1,769,359
Other 20-4XXX 742,229 281,764 0
TOTAL REVENUES FROM FEDERAL SOURCES  4,230,754 2,337,185 3,656,653
TOTAL GRANTS AND ENTITLEMENTS  5,560,388 3,799,962 6,716,618
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 2,082,893 2,210,496 2,428,961
TOTAL REVENUES FROM LOCAL SOURCES  2,082,893 2,210,496 2,428,961
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,850,212 1,963,559 1,618,344
TOTAL LOCAL REPAYMENT OF DEBT  3,933,105 4,174,055 4,047,305
TOTAL REPAYMENT OF DEBT  3,933,105 4,174,055 4,047,305
TOTAL REVENUES/SOURCES  85,970,279 99,148,103 94,321,195
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  85,970,279 99,148,103 94,321,195

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX23,771,72825,816,75525,564,355
Special Education 11-2XX-100-XXX6,424,8626,999,8466,910,556
Bilingual Education 11-240-100-XXX354,987446,175467,300
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX223,902292,195268,285
School Sponsored Athletics 11-402-100-XXX548,913606,966569,962
Other Instructional Programs 11-4XX-100-XXX7,96815,25010,250
Summer School 11-422-XXX-XXX0258,024218,144
Alternative Education Programs 11-423-XXX-XXX0365,680236,388
Support Services:
Tuition 11-000-100-XXX5,795,5276,671,8006,952,187
Attendance and Social Work Services 11-000-211-XXX152,328166,643103,791
Health Services 11-000-213-XXX925,751945,244915,168
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,195,6511,482,1851,565,928
Guidance 11-000-218-XXX1,379,6541,483,8241,459,862
Child Study Teams 11-000-219-XXX1,388,3571,536,3171,541,922
Improvement of Instructional Services 11-000-221-XXX961,8431,817,568563,982
Educational Media Services - School Library 11-000-222-XXX542,413608,414580,141
Instructional Staff Training Services 11-000-223-XXX23,59226,50021,750
General Administration 11-000-230-XXX1,615,1041,621,8331,449,258
School Administration 11-000-240-XXX2,832,1653,068,5032,788,412
Central Svcs & Admin Info Technology 11-000-25X-XXX1,677,8481,773,8321,581,550
Operation and Maintenance of Plant Services 11-000-26X-XXX7,535,1499,344,2318,302,428
Student Transportation Services 11-000-270-XXX3,867,9154,664,1354,555,948
Personal Services - Employee Benefits 11-XXX-XXX-2XX13,518,00516,490,43015,597,759
Total Support Services Expenditures 43,411,30251,701,45947,980,086
TOTAL GENERAL CURRENT EXPENSE 74,743,66286,502,35082,225,326
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604015,0000
Equipment 12-XXX-XXX-73X105,473393,05073,700
Facilities Acquisition and Construction Services 12-000-4XX-XXX283,1383,140,3250
TOTAL CAPITAL EXPENDITURES 388,6113,548,37573,700
Summer School:
Instruction 13-422-100-XXX179,04600
Total Summer School 179,04600
TOTAL SPECIAL SCHOOLS 179,04600
Transfer of Funds to Charter Schools 10-000-100-56X1,165,4671,123,3611,258,246
OPERATING BUDGET GRAND TOTAL 76,476,78691,174,08683,557,272
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX11,53900
Preschool Education Aid:
Instruction 20-218-100-XXX0665,7731,852,700
Support Services 20-218-200-XXX064,739475,000
TOTAL PRESCHOOL EDUCATION AID 0730,5122,327,700
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX46,61372,55672,556
Nonpublic Auxiliary Services 20-XXX-XXX-XXX267,924315,905315,905
Nonpublic Handicapped Services 20-XXX-XXX-XXX173,866195,271195,271
Nonpublic Nursing Services 20-XXX-XXX-XXX105,76496,53096,530
Nonpublic Technology Initiative 20-XXX-XXX-XXX43,06852,00352,003
Adult Education 20-XXX-XXX-XXX35,97900
Other Special Projects 20-XXX-XXX-XXX644,88100
Total State Projects 1,318,0951,462,7773,059,965
Federal Projects:
Title I 20-XXX-XXX-XXX1,608,946627,6271,529,359
Title II 20-XXX-XXX-XXX00276,754
Title III 20-XXX-XXX-XXX0057,315
Title IV 20-XXX-XXX-XXX0023,866
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,879,5791,427,7941,769,359
Other Special Projects 20-XXX-XXX-XXX742,229281,7640
Total Federal Projects 4,230,7542,337,1853,656,653
TOTAL GRANTS AND ENTITLEMENTS 5,560,3883,799,9626,716,618
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,933,1054,174,0554,047,305
TOTAL REPAYMENT OF DEBT 3,933,1054,174,0554,047,305
Total Expenditures 85,970,27999,148,10394,321,195
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 85,970,27999,148,10394,321,195

 

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 Budget1,859,0502,002,7976,059,3151,886,514
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve801,2847,432,5485,225,6615,225,661
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve14,179,01812,682,815155,267155,267
      Tuition Reserve0000
      Current Expense Emergency Reserve0850,118637,589637,589
  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 Cost10,83112,00313,81213,65113,252
Total Classroom Instruction6,5387,2218,1938,0988,348
Classroom-Salaries and Benefits6,3566,9817,8787,7868,092
Classroom-General Supplies and Textbooks146208266263211
Classroom-Purchased Services and Other3732504945
Total Support Services1,4101,5311,8981,8761,571
Support Services-Salaries and Benefits1,2531,4001,7191,6991,400
Total Administrative Costs1,1791,3771,4431,4261,302
Administration-Salaries and Benefits9401,0971,1201,1071,008
Legal Costs00272626
Total Operations and Maintenance of Plant1,4651,6161,9881,9651,754
Operations & Maintenance of Plant-Salary & Ben.8819651,1471,134993
Total Food Services Costs00000
Total Extracurricular Costs167176203200189
Total Equipment Costs2820727214
Employee Benefits as a % of Salaries27.529.432.132.132

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
CELL TOWER LEASE19,000 
Total Unusual Revenues19,000 

 

Shared Services
  • THE DISTRICT HAS INTERED INTO SHARED SERVICES AGREEMENTS AS FOLLOWS:
  • WITH THE TOWNSHIP OF PENNSAUKEN - PURCHASING OF PAPER, OFFICE SUPPLIES AN
  • D GASOLINE AND DIESEL FUEL. THE DISTRICT ALSO HAS AGREEMENTS FOR SCHOOL P
  • OLICE OFFICERS AND CABLE ACCESS CHANNEL 19.
  • TRANSPORTATION JOINTURE WITH THE MERCHANTVILLE BOARD OF EDUCATION FOR
  • STUDENT TRANSPORTATION SERVICES.
  • TRANSPORTATION JOINTURE WITH THE CAMDEN COUNTY EDUCATIONAL SERVICES COMMI
  • SSION FOR STUDENT TRANSPORTATION SERVICES.
  • SHARED COSTS FOR THE SCHOOL DISTRICT ANNUAL ELECTION WITH THE CAMDEN COUN
  • TY BOARD OF ELECTIONS.
  • AUDIO VISUAL SERVICES WITH THE CAMDEN COUNTY AVA COMMISSION.
  • NON-PUBLIC 192/193 GRANT SERVICES ARE ADMINISTERED THROUGH THE CAMDEN COU
  • NTY EDUCATIONAL SERVICES COMMISSION.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy34,631,347 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,602,108,438 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.1616 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy37,060,308 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,602,108,438 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.3132 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy34,631,347 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,780,756,130 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.2454 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy37,060,308 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,780,756,130 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.3327 (L)

 

Administrative Salaries
Employee Name: CURT WRZESZCYNSKI 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary129,375 
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 Days260 
  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 Days 
Benefits: 
Allowances240 
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: FRED HANKE 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary95,568 
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 Days260 
  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 Days 
Benefits: 
Allowances600 
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: JACK KILLION 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary98,201 
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 Days260 
  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 Days 
Benefits: 
Allowances240 
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: JAMES CHAPMAN, ED.D. 
Job TitleSuperintendent 
Base Annual Salary162,560 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  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 Days 
Benefits: 
Allowances1,965 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount174,285 
  Description of: 
   Buyback of Sick Days at the End of ContractMAXIMUM PER CONTRACT 
   Buyback of Vacation Days at the End of ContractMAXIMUM PER 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 OLIVER 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary135,561 
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 Days260 
  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 Days 
Benefits: 
Allowances1,550 
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: MARGUERITE DELAPE 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary118,404 
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 Days260 
  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 Days 
Benefits: 
Allowances240 
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: MARILU DEVONE 
Job TitleAsst Business Administrator 
Base Annual Salary87,975 
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 Days260 
  Contracted Number of Annual Vacation Days 12 
  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 Days 
Benefits: 
Allowances1,190 
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: MARTIN SLATER, JR. 
Job TitleAssistant Superintendent 
Base Annual Salary137,905 
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 Days260 
  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 Days 
Benefits: 
Allowances1,675 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount101,042 
  Description of: 
   Buyback of Sick Days at the End of Contract345.5 DAYS AT $84 PER DAY 
   Buyback of Vacation Days at the End of Contract152 DAYS AT $513.29 PER DAY 
   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: PASQUALE YACOVELLI 
Job TitleBusiness Administrator 
Base Annual Salary129,168 
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 Days260 
  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 Days 
Benefits: 
Allowances1,330 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount1,344 
  Description of: 
   Buyback of Sick Days at the End of Contract16 DAYS AT $84 PER DAY 
   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: RICARDO TAYLOR 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary130,976 
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 Days260 
  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 Days 
Benefits: 
Allowances1,805 
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