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User Friendly Budgets
2011-2012

GLOUCESTER - WASHINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time7,4347,1977,041
Pupils on Roll Regular Shared-Time003
spacing
Pupils on Roll - Special Full-Time1,1831,2181,215
Pupils on Roll - Special Shared-Time242
Private School Placements918077
spacing
Pupils Sent to Other Districts-Reg Prog172133
Pupils Sent to Other Dists-Spec Ed Prog6668109
Pupils Received26360
Pupils in State Facilities633

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,711,379 5,985,000
Withdrawal from Cap Res-for Local Share 10-307 401,007 217,835 294,433
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 150,236 210,567
Transfers from Other Funds 10-5200 0 484,078 125,000
Revenues from Local Sources:
Local Tax Levy 10-1210 68,819,137 74,938,763 70,578,295
Tuition 10-1300 252,112 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 315 0 1
Other Restricted Miscellaneous Revenues 10-1XXX 65,219 95,000 94,999
Unrestricted Miscellaneous Revenues 10-1XXX 353,299 529,369 329,000
SUBTOTAL  69,490,082 75,563,132 71,002,295
Revenues from State Sources:
Extraordinary Aid 10-3131 1,864,860 873,037 900,000
Other State Aids 10-3XXX 184,777 0 0
Categorical Special Education Aid 10-3132 4,298,140 4,246,397 4,246,397
Equalization Aid 10-3176 31,958,342 37,585,023 37,585,023
Categorical Security Aid 10-3177 681,586 722,630 722,630
Adjustment Aid 10-3178 5,596,768 1,860,710 4,449,301
Categorical Transportation Aid 10-3121 2,766,205 2,851,674 2,851,674
SUBTOTAL  47,350,678 48,139,471 50,755,025
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 81,181 99,762 97,930
Equalization Aid - ARRA ESF 16-4520 6,820,082 0 0
Equalization Aid - ARRA GSF 17-4521 264,016 0 0
Education Jobs Fund 18-4522 0 0 1,780,665
SUBTOTAL  7,165,279 99,762 1,878,595
Adjustment for Prior Year Encumbrances  0 689,636 0
Actual Revenues (Over)/Under Expenditures  -525,598 0 0
TOTAL OPERATING BUDGET  123,881,448 129,055,529 130,250,915
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 44,826 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 101,124 129,834 129,834
TOTAL REVENUES FROM STATE SOURCES  101,124 129,834 129,834
Revenues from Federal Sources:
Title I 20-4411-4416 279,535 412,538 271,489
Title II 20-4451-4455 0 223,205 177,640
Title III 20-4491-4494 0 32,155 20,818
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,809,791 3,789,974 1,821,178
Vocational Education 20-4430 41,240 0 0
Other 20-4XXX 397,191 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  3,527,757 4,457,872 2,291,125
TOTAL GRANTS AND ENTITLEMENTS  3,673,707 4,587,706 2,420,959
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 1
Revenues from Local Sources:
Local Tax Levy 40-1210 3,244,078 3,504,520 3,408,971
TOTAL REVENUES FROM LOCAL SOURCES  3,244,078 3,504,520 3,408,971
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,856,823 1,555,568 1,492,166
TOTAL LOCAL REPAYMENT OF DEBT  5,100,901 5,060,088 4,901,138
Actual Revenues (Over)/Under Expenditures  16,686 0 0
TOTAL REPAYMENT OF DEBT  5,117,587 5,060,088 4,901,138
TOTAL REVENUES/SOURCES  132,672,742 138,703,323 137,573,012
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  132,672,742 138,703,323 137,573,012

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX40,192,19438,862,46039,936,138
Special Education 11-2XX-100-XXX9,752,13810,385,25610,086,711
Basic Skills/Remedial 11-230-100-XXX2,664,2112,866,0822,938,826
Bilingual Education 11-240-100-XXX149,050165,025167,280
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX581,256612,007656,190
School Sponsored Athletics 11-402-100-XXX979,889905,473981,564
Other Instructional Programs 11-4XX-100-XXX27,84730,03032,030
Summer School 11-422-XXX-XXX76,93885,08598,685
Support Services:
Tuition 11-000-100-XXX7,036,0048,184,3978,338,984
Attendance and Social Work Services 11-000-211-XXX399,899454,506443,676
Health Services 11-000-213-XXX999,3331,042,8381,045,290
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,922,9402,895,5502,874,283
Guidance 11-000-218-XXX3,034,9012,908,4242,735,109
Child Study Teams 11-000-219-XXX3,508,3723,945,3473,583,477
Improvement of Instructional Services 11-000-221-XXX952,7431,029,5741,055,774
Educational Media Services - School Library 11-000-222-XXX1,573,1751,554,5161,547,135
Instructional Staff Training Services 11-000-223-XXX45,256113,797162,636
General Administration 11-000-230-XXX1,184,5961,367,9411,261,031
School Administration 11-000-240-XXX6,240,8896,453,4385,915,111
Central Svcs & Admin Info Technology 11-000-25X-XXX2,751,6363,233,2353,064,588
Operation and Maintenance of Plant Services 11-000-26X-XXX9,410,52810,804,40810,571,983
Student Transportation Services 11-000-270-XXX5,345,5705,355,8125,470,836
Personal Services - Employee Benefits 11-XXX-XXX-2XX22,501,83224,558,27125,083,766
Food Services 11-000-310-XXX951,9002,328961,997
Total Support Services Expenditures 68,859,57473,904,38274,115,676
TOTAL GENERAL CURRENT EXPENSE 123,283,097127,815,800129,013,100
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604101
Equipment 12-XXX-XXX-73X5,27261,594283,444
Facilities Acquisition and Construction Services 12-000-4XX-XXX158,027733,581372,212
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931401,007368,071505,000
TOTAL CAPITAL EXPENDITURES 564,3071,163,2461,160,657
Transfer of Funds to Charter Schools 10-000-100-56X34,04476,48377,158
OPERATING BUDGET GRAND TOTAL 123,881,448129,055,529130,250,915
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX44,82600
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX6,44515,29815,298
Nonpublic Auxiliary Services 20-XXX-XXX-XXX33,06644,61644,616
Nonpublic Handicapped Services 20-XXX-XXX-XXX46,01951,77751,777
Nonpublic Nursing Services 20-XXX-XXX-XXX15,59418,14318,143
Total State Projects 101,124129,834129,834
Federal Projects:
Title I 20-XXX-XXX-XXX279,535412,538271,489
Title II 20-XXX-XXX-XXX0223,205177,640
Title III 20-XXX-XXX-XXX032,15520,818
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,809,7913,789,9741,821,178
Vocational Education 20-XXX-XXX-XXX41,24000
Other Special Projects 20-XXX-XXX-XXX397,19100
Total Federal Projects 3,527,7574,457,8722,291,125
TOTAL GRANTS AND ENTITLEMENTS 3,673,7074,587,7062,420,959
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,117,5875,060,0884,901,138
TOTAL REPAYMENT OF DEBT 5,117,5875,060,0884,901,138
Total Expenditures 132,672,742138,703,323137,573,012
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 132,672,742138,703,323137,573,012

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget7,969,1276,049,1786,503,1982,478,329
  Repayment of Debt16,687110
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve891,769991,078623,007118,008
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,222,3153,182,4461,960,1310
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost12,51012,23713,31513,58213,955
Total Classroom Instruction8,5287,8938,0458,0658,392
Classroom-Salaries and Benefits8,1457,4967,6367,6417,692
Classroom-General Supplies and Textbooks143127135143275
Classroom-Purchased Services and Other240270274281425
Total Support Services1,4581,9992,1012,1202,065
Support Services-Salaries and Benefits1,3631,8731,9121,9251,727
Total Administrative Costs1,1501,4831,4861,6451,575
Administration-Salaries and Benefits9911,3021,2951,3911,337
Legal Costs018233827
Total Operations and Maintenance of Plant1,1071,2581,3981,4531,473
Operations & Maintenance of Plant-Salary & Ben.498678694701763
Total Food Services Costs8911200117
Total Extracurricular Costs179226214226252
Total Equipment Costs717734
Employee Benefits as a % of Salaries27.528.832.431.633.7

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Shared Services
  • ACES - Electric and Gas
  • Copier/Computer Paper
  • Gloucester County Cooperative Purchasing - various items such as fuel
  • fluids, etc...
  • Joint Transportation with Delsea Regional, Monroe Township, and Gateway
  • Host - Gloucester County Consortium for Drug Testing
  • NJ Cooperative Purchasing System, Ed Data, through Glen Rock Board of
  • Education, Bergen County
  • Joined in quote for 403b Management Services with 4 other school district
  • in the County
  • Township of Washington for: Trash, Channel 13 TV Station, Salt, School
  • Resource Officers, Drug Education Officers, flooring maintanence, Use of
  • facilities and equipment and vehicles
  • Teaching America History Grant Consortium
  • We don't participate in ACT as we are getting a cheaper rate
  • Joint Insurance Fund
  • E-Rate
  • South Jersey Technology Partnership

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy72,758,529 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)2,561,083,683 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1002.8409 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy76,215,275 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)2,561,083,683 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1002.9759 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy72,758,529 (G)
Estimated Equalized Valuation (as of 10/01/2010)5,172,137,824 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.4067 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy76,215,275 (J)
Estimated Equalized Valuation (as of 10/01/2010)5,172,137,824 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.4736 (L)

 

Administrative Salaries
Employee Name: Cheryl Simone 
Job TitleSuperintendent 
Base Annual Salary192,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2006 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances15,210 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount25,000 
  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 Remuneration3,692 
  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: Harold Finkle Jr. 
Job TitleAsst Business Administrator 
Base Annual Salary95,553 
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: James Michael Rolen 
Job TitleAssistant Superintendent 
Base Annual Salary137,000 
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: Janice Giel 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary78,021 
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: Joseph Arnold Vandenberg 
Job TitleAssistant Superintendent 
Base Annual Salary159,915 
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: Joseph McCullough 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary122,278 
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: Louisa Gordon 
Job TitlePurchasing Agent 
Base Annual Salary85,901 
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: Margaret Meehan 
Job TitleBusiness Administrator 
Base Annual Salary148,505 
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: Richard Haines 
Job TitleInformation Technology 
Base Annual Salary75,224 
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: Robert Schoenfeldt 
Job TitleCoordinator/Dir./Mgr./Supvr. Manager of Operations 
Base Annual Salary96,715 
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: Virginia Bowden 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary81,177 
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