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User Friendly Budgets
2010

UNION - PLAINFIELD CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time6,3696,4677,306
Pupils on Roll Regular Shared-Time202525
spacing
Pupils on Roll - Special Full-Time826826829
Pupils on Roll - Special Shared-Time152323
Private School Placements717078
spacing
Pupils Sent to Contracted Preschool Prog1,2451,3191,300
Pupils Sent to Other Districts-Reg Prog030
Pupils Sent to Other Dists-Spec Ed Prog898894
Pupils Received567
Pupils in State Facilities443636

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,953,671 2,952,052
Transfers from Other Funds 10-5200 -63,365,300 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 18,391,262 19,862,563 21,848,819
Tuition 10-1300 149,917 96,018 100,000
Unrestricted Miscellaneous Revenues 10-1XXX 691,018 240,482 240,000
SUBTOTAL  19,232,197 20,199,063 22,188,819
Revenues from State Sources:
Extraordinary Aid 10-3131 513,694 100,000 100,000
Other State Aids 10-3XXX 1,013,442 631,107 0
Categorical Special Education Aid 10-3132 3,924,732 4,101,687 4,186,736
Educational Adequacy Aid 10-3175 0 1,400,178 1,400,178
Equalization Aid 10-3176 80,720,225 81,143,172 88,174,647
Categorical Security Aid 10-3177 2,558,505 2,495,926 616,789
Adjustment Aid 10-3178 9,746,493 10,371,474 0
Categorical Transportation Aid 10-3121 1,003,813 1,085,149 0
SUBTOTAL  99,480,904 101,328,693 94,478,350
Revenues from Federal Sources:
IMPACT Aid 10-4100 11,254 2,500 8,999
Medicaid Reimbursement 10-4200 130,958 50,243 144,672
SUBTOTAL  142,212 52,743 153,671
Adjustment for Prior Year Encumbrances  0 558,000 0
Actual Revenues (Over)/Under Expenditures  -273,940 0 0
TOTAL OPERATING BUDGET  55,216,073 125,092,170 119,772,892
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 177,021 0 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 253,159
Preschool Education Aid 20-3218 15,755,212 16,889,541 17,740,239
Other Restricted Entitlements 20-32XX 1,684,553 1,765,014 256,890
TOTAL REVENUES FROM STATE SOURCES  17,439,765 18,654,555 18,250,288
Revenues from Federal Sources:
Title I 20-4411-4416 3,323,220 2,928,955 428,955
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,885,851 1,655,849 1,655,849
Vocational Education 20-4430 0 124,979 124,979
Other 20-4XXX 1,573,706 5,153,806 2,400,000
TOTAL REVENUES FROM FEDERAL SOURCES  6,782,777 9,863,589 4,609,783
Transfers from Operating Budget-PreK 20-5200 582,484 0 0
TOTAL GRANTS AND ENTITLEMENTS  24,982,047 28,518,144 22,860,071
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 27,089
Revenues from Local Sources:
Local Tax Levy 40-1210 687,929 1,086,219 1,285,300
Miscellaneous 40-1XXX 63,480 0 0
TOTAL REVENUES FROM LOCAL SOURCES  751,409 1,086,219 1,285,300
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,439,668 1,478,757 1,057,023
TOTAL LOCAL REPAYMENT OF DEBT  2,191,077 2,564,976 2,369,412
Actual Revenues (Over)/Under Expenditures  266,770 0 0
TOTAL REPAYMENT OF DEBT  2,457,847 2,564,976 2,369,412
TOTAL REVENUES/SOURCES  82,655,967 156,175,290 145,002,375
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 582,484 0 0
TOTAL REVENUES/SOURCES NET OF TRANSFERS  82,073,483 156,175,290 145,002,375

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,797,2711,971,1841,442,541
Special Education 11-2XX-100-XXX278,085517,556239,965
Bilingual Education 11-240-100-XXX7,17000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX103,505208,000208,000
School Sponsored Athletics 11-402-100-XXX714,237791,189815,443
Support Services:
Tuition 11-000-100-XXX7,500,2317,162,8107,012,908
Attendance and Social Work Services 11-000-211-XXX300,5721,015,531794,430
Health Services 11-000-213-XXX128,085281,770182,155
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217426,414442,765527,205
Guidance 11-000-218-XXX944,859280,183280,591
Child Study Teams 11-000-219-XXX2,034,0461,984,1522,336,992
Improvement of Instructional Services 11-000-221-XXX1,723,7631,667,1701,243,534
Educational Media Services - School Library 11-000-222-XXX07,8580
Instructional Staff Training Services 11-000-223-XXX199,650461,459394,509
General Administration 11-000-230-XXX2,070,7742,067,2122,083,915
School Administration 11-000-240-XXX228,956256,318259,592
Central Svcs & Admin Info Technology 11-000-25X-XXX3,743,8424,164,2503,569,804
Operation and Maintenance of Plant Services 11-000-26X-XXX12,836,65713,468,94213,880,125
Student Transportation Services 11-000-270-XXX3,844,4304,046,3614,141,033
Personal Services - Employee Benefits 11-XXX-XXX-2XX7,425,3079,796,8288,888,456
Total Support Services Expenditures 43,407,58647,103,60945,595,249
TOTAL GENERAL CURRENT EXPENSE 46,307,85450,591,53848,301,198
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X363,960217,000221,900
Facilities Acquisition and Construction Services 12-000-4XX-XXX01,051,114493,114
TOTAL CAPITAL EXPENDITURES 363,9601,268,114715,014
Transfer of Funds to Charter Schools 10-000-100-56X8,544,25910,740,06012,758,208
General Fund Contribution to SBB 10-000-520-930062,492,45857,998,472
OPERATING BUDGET GRAND TOTAL 55,216,073125,092,170119,772,892
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX177,02100
Preschool Education Aid:
Instruction 20-218-100-XXX13,155,377300,782447,523
Support Services 20-218-200-XXX3,137,93116,588,75917,525,875
Facilities Acquisition and Construction Services 20-218-400-XXX44,388020,000
TOTAL PRESCHOOL EDUCATION AID 16,337,69616,889,54117,993,398
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX19,11125,32425,324
Nonpublic Auxiliary Services 20-XXX-XXX-XXX163,234150,710150,710
Nonpublic Handicapped Services 20-XXX-XXX-XXX45,85250,82550,825
Nonpublic Nursing Services 20-XXX-XXX-XXX36,05330,03130,031
Nonpublic Technology Initiative 20-XXX-XXX-XXX18,28400
Other Special Projects 20-XXX-XXX-XXX1,402,0191,508,1240
Total State Projects 18,022,24918,654,55518,250,288
Federal Projects:
Title I 20-XXX-XXX-XXX1,441,330428,955428,955
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,885,8511,655,8491,655,849
Vocational Education 20-XXX-XXX-XXX0124,979124,979
Other Special Projects 20-XXX-XXX-XXX1,325,4335,153,8060
Total Federal Projects 4,652,6147,363,5892,209,783
Grant & Entitlements Cont to SBB 20-XXX-XXX-9302,130,1632,500,0002,400,000
TOTAL GRANTS AND ENTITLEMENTS 24,982,04728,518,14422,860,071
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,457,8472,564,9762,369,412
TOTAL REPAYMENT OF DEBT 2,457,8472,564,9762,369,412
Total Expenditures 82,655,967156,175,290145,002,375
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 82,073,483156,175,290145,002,375

 

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 Budget3,041,1785,368,8824,515,2111,930,142
  Repayment of Debt293,85927,08927,0890
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,978,747366,983366,9830
      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 Cost18,23118,34815,55316,81814,159
Total Classroom Instruction10,75910,7908,7989,4387,233
Classroom-Salaries and Benefits8,7628,5168,4898,9846,938
Classroom-General Supplies and Textbooks236188174345205
Classroom-Purchased Services and Other1,7602,08613511090
Total Support Services2,9282,8912,4952,6862,469
Support Services-Salaries and Benefits2,7432,6592,2842,4802,243
Total Administrative Costs1,9841,8511,7191,9061,747
Administration-Salaries and Benefits1,5971,5441,3701,5181,377
Legal Costs00458779
Total Operations and Maintenance of Plant2,3592,6012,3312,5612,466
Operations & Maintenance of Plant-Salary & Ben.1,4101,5471,3311,4281,438
Total Food Services Costs00000
Total Extracurricular Costs141164178191190
Total Equipment Costs8465323536
Employee Benefits as a % of Salaries32.53138.236.234.5

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 15-5200062,492,45857,998,472
Restricted State Entitlements 15-32XX0782,3790
Restricted Federal Entitlements 15-44XX2,130,1632,500,0002,400,000
Total SBB Resources 2,130,16365,774,83760,398,472
Appropriations:
Instruction 15-XXX-100-XXX40,822,55539,362,70336,680,269
Support Services 15-XXX-2XX-XXX23,381,18925,103,85322,677,024
Equipment 15-XXX-XXX-73X4,5997,00016,000
Total SBB Appropriations 65,495,46365,774,83760,398,472

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,848,819 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,265,181,018 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.7269 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,134,119 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,265,181,018 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.8285 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,848,819 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,416,046,742 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.6396 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,134,119 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,416,046,742 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6772 (L)

 

Administrative Salaries
Employee Name: Angela Kemp 
Job TitleAssistant Superintendent 
Base Annual Salary142,750 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: Bonnie Cummings 
Job TitleSecretary 
Base Annual Salary69,000 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: Carletta Jones 
Job TitleAdministrative Assistant 
Base Annual Salary85,820 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: Dorinda Rios Saunders 
Job TitleSecretary 
Base Annual Salary79,945 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: Garnell Bailey 
Job TitleAssistant Superintendent 
Base Annual Salary149,550 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: Gary L Ottmann 
Job TitleBusiness Administrator 
Base Annual Salary162,388 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: Gloria Brown 
Job TitleSecretary 
Base Annual Salary81,179 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: Kim Artis 
Job TitleAdministrative Assistant 
Base Annual Salary78,150 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: Michele Gill 
Job TitleSecretary 
Base Annual Salary79,945 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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: Steve Gallon III 
Job TitleSuperintendent 
Base Annual Salary198,000 
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 Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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