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User Friendly Budgets
2010

MIDDLESEX - PERTH AMBOY CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time8,8509,1819,602
Pupils on Roll Reg Accr. Adult High Sch102163120
spacing
Pupils on Roll - Special Full-Time756774789
Pupils on Roll - Special Shared-Time493836
Private School Placements686477
spacing
Pupils Sent to Contracted Preschool Prog2102100
Pupils Sent to Other Districts-Reg Prog440
Pupils Sent to Other Dists-Spec Ed Prog738093
Pupils in State Facilities191111

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 9,941,459 15,155,778
Revenues from Local Sources:
Local Tax Levy 10-1210 18,318,647 19,784,139 21,762,553
Unrestricted Miscellaneous Revenues 10-1XXX 1,532,385 15,000 15,000
SUBTOTAL  19,851,032 19,799,139 21,777,553
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 126,108 0 0
Extraordinary Aid 10-3131 525,769 0 0
Other State Aids 10-3XXX 617,231 0 0
Categorical Special Education Aid 10-3132 4,728,831 4,975,687 2,928,198
Educational Adequacy Aid 10-3175 0 3,575,631 3,575,631
Equalization Aid 10-3176 106,881,029 112,715,615 111,954,440
Categorical Security Aid 10-3177 3,135,297 3,418,281 0
Categorical Transportation Aid 10-3121 1,350,655 1,576,151 0
SUBTOTAL  117,364,920 126,261,365 118,458,269
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 244,895 247,460 166,613
SUBTOTAL  244,895 247,460 166,613
Adjustment for Prior Year Encumbrances  0 145,269 0
Actual Revenues (Over)/Under Expenditures  -3,906,164 0 0
TOTAL OPERATING BUDGET  133,554,683 156,394,692 155,558,213
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 4,600 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 16,184,644 18,464,414 20,328,354
Other Restricted Entitlements 20-32XX 505,501 0 0
TOTAL REVENUES FROM STATE SOURCES  16,690,145 18,464,414 20,328,354
Revenues from Federal Sources:
Title I 20-4411-4416 3,491,927 2,375,695 2,375,695
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,059,006 1,413,260 1,413,260
Adult Basic Education 20-4440 547,363 0 0
Other 20-4XXX 2,025,829 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  8,124,125 3,788,955 3,788,955
TOTAL GRANTS AND ENTITLEMENTS  24,818,870 22,253,369 24,117,309
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 24,288 492,080
Revenues from Local Sources:
Local Tax Levy 40-1210 1,747,999 1,779,762 1,823,156
Miscellaneous 40-1XXX 1,275 0 0
TOTAL REVENUES FROM LOCAL SOURCES  1,749,274 1,779,762 1,823,156
Revenues from State Sources:
Debt Service Aid Type II 40-3160 3,692,607 3,599,636 2,977,665
TOTAL LOCAL REPAYMENT OF DEBT  5,441,881 5,403,686 5,292,901
Actual Revenues (Over)/Under Expenditures  -27,288 0 0
TOTAL REPAYMENT OF DEBT  5,414,593 5,403,686 5,292,901
TOTAL REVENUES/SOURCES  163,788,146 184,051,747 184,968,423
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  163,788,146 184,051,747 184,968,423

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,657,0841,325,3451,258,605
Special Education 11-2XX-100-XXX1,304,6671,270,2101,613,895
Bilingual Education 11-240-100-XXX205,253377,550388,575
Vocational Programs - Local 11-3XX-100-XXX82,85360,00090,000
Support Services:
Tuition 11-000-100-XXX7,945,06010,148,98211,437,732
Attendance and Social Work Services 11-000-211-XXX174,127360,775362,140
Health Services 11-000-213-XXX282,550349,038286,500
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,405,0001,200,0001,700,000
Guidance 11-000-218-XXX226,808240,750164,250
Child Study Teams 11-000-219-XXX1,517,5782,842,8842,691,540
Improvement of Instructional Services 11-000-221-XXX2,138,2292,674,3632,197,074
Instructional Staff Training Services 11-000-223-XXX47,702323,198278,000
General Administration 11-000-230-XXX1,946,5442,265,5082,213,824
School Administration 11-000-240-XXX16,10238,48141,815
Central Svcs & Admin Info Technology 11-000-25X-XXX2,308,3212,484,5062,278,081
Operation and Maintenance of Plant Services 11-000-26X-XXX10,929,50812,958,23612,032,090
Student Transportation Services 11-000-270-XXX4,781,5615,594,0735,710,668
Personal Services - Employee Benefits 11-XXX-XXX-2XX11,071,46213,090,32613,740,828
Total Support Services Expenditures 44,790,55254,571,12055,134,542
TOTAL GENERAL CURRENT EXPENSE 48,040,40957,604,22558,485,617
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X608,195770,904653,519
Facilities Acquisition and Construction Services 12-000-4XX-XXX456,37100
TOTAL CAPITAL EXPENDITURES 1,064,566770,904653,519
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX870,5821,460,5201,433,975
Support Services 13-601-200-XXX660,766943,221933,717
Total Accredited Evening/Adult HS/Post-Grad. 1,531,3482,403,7412,367,692
Adult Education - Local:
Instruction 13-602-100-XXX19,13369,00048,000
Support Services 13-602-200-XXX29,29630,00020,000
Total Adult Education - Local 48,42999,00068,000
Evening School for the Foreign Born - Local:
Instruction 13-631-100-XXX4,08100
Total Evening School for Foreign-Born - Local 4,08100
TOTAL SPECIAL SCHOOLS 1,583,8582,502,7412,435,692
Transfer of Funds to Charter Schools 10-000-100-56X37,26641,2051,035,014
General Fund Contribution to SBB 10-000-520-93082,828,58495,475,61792,948,371
OPERATING BUDGET GRAND TOTAL 133,554,683156,394,692155,558,213
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX4,60000
Preschool Education Aid:
Instruction 20-218-100-XXX6,128,9007,592,2918,043,745
Support Services 20-218-200-XXX10,048,05110,852,12312,199,609
Facilities Acquisition and Construction Services 20-218-400-XXX7,69320,00085,000
TOTAL PRESCHOOL EDUCATION AID 16,184,64418,464,41420,328,354
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX24,64900
Nonpublic Auxiliary Services 20-XXX-XXX-XXX294,27300
Nonpublic Handicapped Services 20-XXX-XXX-XXX72,12200
Nonpublic Nursing Services 20-XXX-XXX-XXX33,27300
Nonpublic Technology Initiative 20-XXX-XXX-XXX17,24000
Other Special Projects 20-XXX-XXX-XXX63,94400
Total State Projects 16,690,14518,464,41420,328,354
Federal Projects:
Title I 20-XXX-XXX-XXX1,268,940758,719758,719
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,059,006988,860988,860
Adult Basic Education 20-XXX-XXX-XXX547,36300
Other Special Projects 20-XXX-XXX-XXX2,025,82900
Total Federal Projects 5,901,1381,747,5791,747,579
Grant & Entitlements Cont to SBB 20-XXX-XXX-9302,222,9872,041,3762,041,376
TOTAL GRANTS AND ENTITLEMENTS 24,818,87022,253,36924,117,309
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,414,5935,403,6865,292,901
TOTAL REPAYMENT OF DEBT 5,414,5935,403,6865,292,901
Total Expenditures 163,788,146184,051,747184,968,423
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 163,788,146184,051,747184,968,423

 

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 Budget2,551,1742,942,2793,442,2793,442,279
  Repayment of Debt61,78289,070492,0800
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve21,377,12925,097,23715,155,7780
      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 Cost13,79214,10515,41015,53414,822
Total Classroom Instruction8,6328,8399,6669,7389,488
Classroom-Salaries and Benefits8,2128,4509,1809,2499,113
Classroom-General Supplies and Textbooks385343420424327
Classroom-Purchased Services and Other3546666649
Total Support Services2,1362,1572,3492,3692,227
Support Services-Salaries and Benefits1,5931,6251,9091,9231,802
Total Administrative Costs1,1431,1611,2291,2391,139
Administration-Salaries and Benefits9489731,0031,010939
Legal Costs00161616
Total Operations and Maintenance of Plant1,4731,4831,7091,7271,568
Operations & Maintenance of Plant-Salary & Ben.799740928935867
Total Food Services Costs00000
Total Extracurricular Costs118118132133121
Total Equipment Costs8064768072
Employee Benefits as a % of Salaries41.941.3414144.5

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 15-520082,828,58495,475,61792,948,371
Restricted Federal Entitlements 15-44XX2,222,9872,041,3762,041,376
Total SBB Resources 85,051,57197,516,99394,989,747
Appropriations:
Instruction 15-XXX-100-XXX53,077,75860,710,47758,439,333
Support Services 15-XXX-2XX-XXX31,222,87735,248,13135,171,941
Equipment 15-XXX-XXX-73X07,0000
Total SBB Appropriations 85,051,57197,516,99394,989,747

 

Shared Services
  • The district is a member of the Middlesex Regional Educational Services
  • Commission Cooperative Purchasing Group; the Middlesex County Cooperative
  • Purchasing Group; purchases phone services from the Monmouth/Ocean
  • Educational Services Commission (ACT Program); utilizes NJSBAIG for the
  • purchase of property/casualty/workers compensation insurance; purchases
  • natural gas from the MRESC; utilises MRESC for transportation of students
  • utilizes Educational Data Services for purchasing; utilizes state
  • contracts for purchasing and utilzes the municipality for the pick-up of
  • garbage and for the recycling of cans/bottles.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,762,553 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)3,616,696,812 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6017 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,585,709 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)3,616,696,812 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6521 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,762,553 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,917,593,633 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5555 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,585,709 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,917,593,633 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6020 (L)

 

Administrative Salaries
Employee Name: Barbara Sullivan 
Job TitleCoordinator/Dir./Mgr./Supvr. Supervisor of Transportation 
Base Annual Salary76,625 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: David Kester 
Job TitleInformation Technology Senior Systems Analyst 
Base Annual Salary76,290 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 15 
  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: Derek J. Jess 
Job TitleBusiness Administrator 
Base Annual Salary154,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: 
Allowances1,635 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans5,150 
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 Baio 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Technology 
Base Annual Salary93,952 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: John M. Rodecker 
Job TitleSuperintendent 
Base Annual Salary216,360 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: 
Allowances9,651 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,500 
  Retirement Plans12,702 
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: Joseph Heffernan 
Job TitleInformation Technology Senior Systems Analyst 
Base Annual Salary76,729 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 18 
  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: Mario Cofini 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Buildings/Grounds 
Base Annual Salary90,497 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: Nancy Duschock 
Job TitleExecutive Assistant Confidential Secretary 
Base Annual Salary83,309 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  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: Richard Grobelny 
Job TitleAsst Business Administrator 
Base Annual Salary103,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: 
Allowances981 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans3,090 
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 Linden 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Food Services 
Base Annual Salary80,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 15 
  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: Vivian Rodriguez 
Job TitleAssistant Superintendent Curriculum and Learning 
Base Annual Salary164,656 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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, Other1,145 
  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: William Stratton 
Job TitleDirector of Human Resources 
Base Annual Salary154,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 23 
  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: 
Allowances1,600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans5,150 
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