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User Friendly Budgets
2010

CUMBERLAND - BRIDGETON CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time4,2894,5624,771
Pupils on Roll Regular Shared-Time315057
Pupils on Roll Reg Accr. Adult High Sch1427978
spacing
Pupils on Roll - Special Full-Time483412410
Pupils on Roll - Special Shared-Time277
Private School Placements927880
spacing
Pupils Sent to Contracted Preschool Prog389390392
Pupils Sent to Other Districts-Reg Prog252416
Pupils Sent to Other Dists-Spec Ed Prog494747
Pupils Received969996
Pupils in State Facilities302323

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,800,000 600,000
Transfers from Other Funds 10-5200 0 0 150,000
Revenues from Local Sources:
Local Tax Levy 10-1210 3,362,744 3,497,254 3,637,144
Tuition 10-1300 820,788 994,686 654,102
Other Restricted Miscellaneous Revenues 10-1XXX 464,697 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 295,000 295,000
SUBTOTAL  4,648,229 4,786,940 4,586,246
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 138,384 171,671 0
Extraordinary Aid 10-3131 64,525 0 0
Other State Aids 10-3XXX 63,574 0 0
Categorical Special Education Aid 10-3132 2,088,308 2,214,575 1,257,313
Educational Adequacy Aid 10-3175 142,000 789,563 789,563
Equalization Aid 10-3176 56,061,416 48,270,037 58,776,157
Categorical Security Aid 10-3177 1,571,013 1,691,363 0
Categorical Transportation Aid 10-3121 522,558 711,202 0
SUBTOTAL  60,651,778 53,848,411 60,823,033
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 121,235 193,090 115,875
Equalization Aid - ARRA ESF 16-4520 0 10,301,085 0
Equalization Aid - ARRA GSF 17-4521 0 398,770 0
SUBTOTAL  121,235 10,892,945 115,875
Actual Revenues (Over)/Under Expenditures  926,336 0 0
TOTAL OPERATING BUDGET  66,347,578 71,328,296 66,275,154
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 51,333 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 5,185 0
Preschool Education Aid - Pr Yr Carryover 20-3218 0 219,815 150,000
Preschool Education Aid 20-3218 266,722 9,074,052 9,205,560
Other Restricted Entitlements 20-32XX 8,912,786 0 0
TOTAL REVENUES FROM STATE SOURCES  9,179,508 9,299,052 9,355,560
Revenues from Federal Sources:
Title I 20-4411-4416 2,576,612 5,281,914 2,595,675
Title II 20-4451-4455 0 0 414,546
Title III 20-4491-4494 0 0 190,465
Title VI 20-4417-4418 47,568 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,355,374 1,964,614 1,080,282
Vocational Education 20-4430 55,497 0 0
Adult Basic Education 20-4440 34,523 0 0
Other 20-4XXX 1,375,254 600,265 1,793,173
TOTAL REVENUES FROM FEDERAL SOURCES  5,444,828 7,846,793 6,074,141
Transfers from Operating Budget-PreK 20-5200 266,722 0 0
TOTAL GRANTS AND ENTITLEMENTS  14,942,391 17,145,845 15,429,701
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 2 99
Revenues from Local Sources:
Local Tax Levy 40-1210 163,456 160,388 238,725
TOTAL REVENUES FROM LOCAL SOURCES  163,456 160,388 238,725
Revenues from State Sources:
Debt Service Aid Type II 40-3160 542,024 531,523 449,543
TOTAL LOCAL REPAYMENT OF DEBT  705,480 691,913 688,367
TOTAL REPAYMENT OF DEBT  705,480 691,913 688,367
TOTAL REVENUES/SOURCES  81,995,449 89,166,054 82,393,222
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 266,722 0 0
TOTAL REVENUES/SOURCES NET OF TRANSFERS  81,728,727 89,166,054 82,393,222

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,357,3991,813,2751,723,843
Special Education 11-2XX-100-XXX224,143300,010360,538
Bilingual Education 11-240-100-XXX294,94350,00069,769
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX354,478361,738364,482
School Sponsored Athletics 11-402-100-XXX359,899382,576337,305
Community Services Programs/Operations 11-800-330-XXX4,8517,9430
Support Services:
Tuition 11-000-100-XXX4,970,6834,934,4074,082,739
Attendance and Social Work Services 11-000-211-XXX3,1216562,559
Health Services 11-000-213-XXX281,405302,944298,637
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217897,339784,689830,002
Guidance 11-000-218-XXX408,728556,775359,421
Child Study Teams 11-000-219-XXX1,139,7181,190,9241,163,571
Improvement of Instructional Services 11-000-221-XXX883,580864,739556,805
Educational Media Services - School Library 11-000-222-XXX67,73057,73957,310
Instructional Staff Training Services 11-000-223-XXX13,3333,6305,550
General Administration 11-000-230-XXX1,527,2001,528,9001,516,815
School Administration 11-000-240-XXX45,37973,61337,000
Central Svcs & Admin Info Technology 11-000-25X-XXX1,579,7671,612,3611,653,013
Operation and Maintenance of Plant Services 11-000-26X-XXX5,191,5875,473,1375,644,194
Student Transportation Services 11-000-270-XXX3,002,3563,133,4213,339,598
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,082,6845,054,0237,247,777
Food Services 11-000-310-XXX13,78500
Total Support Services Expenditures 24,108,39525,571,95826,794,991
TOTAL GENERAL CURRENT EXPENSE 27,704,10828,487,50029,650,928
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X105,275118,67515,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX68,7332,745,715150,000
TOTAL CAPITAL EXPENDITURES 174,0082,864,390165,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX70,76767,0880
Support Services 13-601-200-XXX168,01654,0830
Total Accredited Evening/Adult HS/Post-Grad. 238,783121,1710
Adult Education - Local:
Instruction 13-602-100-XXX19,27815,0000
Support Services 13-602-200-XXX69,96535,5000
Total Adult Education - Local 89,24350,5000
TOTAL SPECIAL SCHOOLS 328,026171,6710
General Fund Contribution to SBB 10-000-520-93038,141,43639,804,73536,459,226
OPERATING BUDGET GRAND TOTAL 66,347,57871,328,29666,275,154
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX51,33300
Preschool Education Aid:
Instruction 20-218-100-XXX266,7222,472,1952,564,848
Support Services 20-218-200-XXX06,501,8756,640,712
Facilities Acquisition and Construction Services 20-218-400-XXX099,9820
Transfer to General Fund 20-218-520-9300225,000150,000
TOTAL PRESCHOOL EDUCATION AID 266,7229,299,0529,355,560
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX10,51000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX100,61200
Nonpublic Handicapped Services 20-XXX-XXX-XXX40,37600
Nonpublic Nursing Services 20-XXX-XXX-XXX14,59100
Nonpublic Technology Initiative 20-XXX-XXX-XXX2,38200
Other Special Projects 20-XXX-XXX-XXX8,639,45600
Total State Projects 9,074,6499,299,0529,355,560
Federal Projects:
Title I 20-XXX-XXX-XXX904,4743,508,011961,202
Title VI 20-XXX-XXX-XXX47,56800
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,355,3741,964,6141,080,282
Vocational Education 20-XXX-XXX-XXX55,49700
Adult Basic Education 20-XXX-XXX-XXX34,52300
Other Special Projects 20-XXX-XXX-XXX830,0630881,046
Total Federal Projects 3,227,4995,472,6252,922,530
Grant & Entitlements Cont to SBB 20-XXX-XXX-9302,588,9102,374,1683,151,611
TOTAL GRANTS AND ENTITLEMENTS 14,942,39117,145,84515,429,701
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX705,480691,913688,367
TOTAL REPAYMENT OF DEBT 705,480691,913688,367
Total Expenditures 81,995,44989,166,05482,393,222
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 81,728,72789,166,05482,393,222

 

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 Budget3,461,0012,536,5571,990,5861,390,586
  Repayment of Debt22990
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve53,02953,02900
      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 Cost13,34212,67913,65413,63812,971
Total Classroom Instruction7,5957,1837,6227,6247,689
Classroom-Salaries and Benefits7,1666,7857,0797,2107,259
Classroom-General Supplies and Textbooks366339439341372
Classroom-Purchased Services and Other63581047358
Total Support Services2,7202,4192,9132,8942,180
Support Services-Salaries and Benefits2,4332,1872,5602,6031,893
Total Administrative Costs1,3571,4021,4541,4381,438
Administration-Salaries and Benefits1,0591,1101,1521,1711,159
Legal Costs00212123
Total Operations and Maintenance of Plant1,3551,3811,4051,4141,392
Operations & Maintenance of Plant-Salary & Ben.797805834848834
Total Food Services Costs03000
Total Extracurricular Costs223210187188180
Total Equipment Costs172844443
Employee Benefits as a % of Salaries29.128.630.332.842

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2008-092009-102010-11
Resources:
General Fund Contribution 15-520038,141,43639,804,73536,459,226
Restricted State Entitlements 15-32XX371,58100
Restricted Federal Entitlements 15-44XX2,217,3292,374,1683,151,611
Total SBB Resources 40,730,34642,178,90339,610,837
Appropriations:
Instruction 15-XXX-100-XXX24,260,53720,932,00323,535,251
Support Services 15-XXX-2XX-XXX16,311,14017,036,62314,917,649
Equipment 15-XXX-XXX-73X28,89400
Total SBB Appropriations 40,730,34542,178,90339,610,837

 

Shared Services
  • The district participates in numerous shared servies including the follow
  • ing: provides business services to Downe TWP public schools, participate
  • s in the cumberland county transportaion consortium, participates with th
  • e county for recyclable pick up, participates in the MSCRRS purchasing co
  • sortium, participates with the city for salt and shares assistance with m
  • aintenance equipment. Further, we are exploring adding CST services to th
  • e agreement with Downe Twp and are exploring other opportunities to work
  • with the City of Bridgeton

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,637,144 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)359,193,224 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.0126 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,875,869 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)359,193,224 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0790 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,637,144 (G)
Estimated Equalized Valuation (as of 10/01/2009)570,369,056 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.6377 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy3,875,869 (J)
Estimated Equalized Valuation (as of 10/01/2009)570,369,056 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6795 (L)

 

Administrative Salaries
Employee Name: Christopher Doran 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary124,416 
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 Days240 
  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: 
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: Christopher Tavani 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary105,625 
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 Days240 
  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: 
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: Dorothy Realdine 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary112,367 
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 Days240 
  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: 
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: Dr. H. Victor Gilson 
Job TitleSuperintendent 
Base Annual Salary175,853 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 25 
  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: 
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: J. Michael Coyne 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary127,581 
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 Days240 
  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: 
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: James Dunkins 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary119,188 
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 Days240 
  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: 
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: Mark Willis 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary82,664 
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 Days240 
  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: 
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: Nicole Schoener 
Job TitleBusiness Administrator 
Base Annual Salary135,820 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District1120 
Shared Job Title 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  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: 
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: Oloruntobi Olusa 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary104,162 
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 Days240 
  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: 
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: Robert Stevens 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary76,360 
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 Days240 
  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: 
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: Thomas Smith 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary84,240 
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 Days240 
  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: 
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: Thomasina Jones 
Job TitleAssistant Superintendent 
Base Annual Salary139,500 
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 Days240 
  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: 
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: Timothy Kelley 
Job TitleAsst Business Administrator 
Base Annual Salary83,200 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Shared County 
Shared District1120 
Shared Job Title 
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  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: 
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