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User Friendly Budgets
2011-2012

HUNTERDON - HUNTERDON CO ED SER COMM

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Transfers from Other Funds 10-5200 0 204,659 151,251
Revenues from Local Sources:
Tuition 10-1300 4,159,560 3,454,140 3,635,500
Transportation Fees from Other LEAs 10-1420-1440 200 770,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 50,405 86,000 83,250
SUBTOTAL  4,210,165 4,310,140 3,718,750
Actual Revenues (Over)/Under Expenditures  -447,916 0 0
TOTAL OPERATING BUDGET  3,762,249 4,514,799 3,870,001
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 1,073,442 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,042 1,030,125 1,200,595
TOTAL REVENUES FROM STATE SOURCES  2,042 1,030,125 1,200,595
Revenues from Federal Sources:
Adult Basic Education 20-4440 355,378 370,660 376,469
Other 20-4XXX 62,744 50,000 45,000
TOTAL REVENUES FROM FEDERAL SOURCES  418,122 420,660 421,469
TOTAL GRANTS AND ENTITLEMENTS  1,493,606 1,450,785 1,622,064
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 592,572 592,572 592,495
TOTAL LOCAL REPAYMENT OF DEBT  592,572 592,572 592,495
TOTAL REPAYMENT OF DEBT  592,572 592,572 592,495
TOTAL REVENUES/SOURCES  5,848,427 6,558,156 6,084,560
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  5,848,427 6,558,156 6,084,560

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX1,003,1321,159,5031,093,299
Other Instructional Programs 11-4XX-100-XXX16,51830,05237,500
Support Services:
Health Services 11-000-213-XXX76,96488,77088,810
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21759,57672,42462,949
Guidance 11-000-218-XXX52,63252,24152,518
Child Study Teams 11-000-219-XXX217,069226,741233,814
Improvement of Instructional Services 11-000-221-XXX50,61957,14451,396
Educational Media Services - School Library 11-000-222-XXX5,00035,00035,700
Instructional Staff Training Services 11-000-223-XXX4652,5002,500
General Administration 11-000-230-XXX48,272126,540125,519
School Administration 11-000-240-XXX349,883383,606402,249
Central Svcs & Admin Info Technology 11-000-25X-XXX101,663138,181104,950
Operation and Maintenance of Plant Services 11-000-26X-XXX415,316451,223465,352
Student Transportation Services 11-000-270-XXX589,963686,9440
Personal Services - Employee Benefits 11-XXX-XXX-2XX694,325918,6141,031,945
Food Services 11-000-310-XXX11,55812,5000
Total Support Services Expenditures 2,673,3053,252,4282,657,702
TOTAL GENERAL CURRENT EXPENSE 3,692,9554,441,9833,788,501
CAPITAL EXPENDITURES
Summer School:
Instruction 13-422-100-XXX69,29472,81681,500
Total Summer School 69,29472,81681,500
TOTAL SPECIAL SCHOOLS 69,29472,81681,500
OPERATING BUDGET GRAND TOTAL 3,762,2494,514,7993,870,001
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX1,073,44200
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX0120,000120,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX0340,500340,500
Nonpublic Nursing Services 20-XXX-XXX-XXX0141,050141,410
Other Special Projects 20-XXX-XXX-XXX2,042428,575598,685
Total State Projects 2,0421,030,1251,200,595
Federal Projects:
Adult Basic Education 20-XXX-XXX-XXX355,378370,660376,469
Other Special Projects 20-XXX-XXX-XXX62,74450,00045,000
Total Federal Projects 418,122420,660421,469
TOTAL GRANTS AND ENTITLEMENTS 1,493,6061,450,7851,622,064
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX592,572592,572592,495
TOTAL REPAYMENT OF DEBT 592,572592,572592,495
Total Expenditures 5,848,4276,558,1566,084,560
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 5,848,4276,558,1566,084,560

 

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 Budget520,501968,417968,417968,417
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Shared Services

     

    Administrative Salaries
    Employee Name: Andrea Romano 
    Job TitleCoordinator/Dir./Mgr./Supvr. Director of Schools 
    Base Annual Salary103,768 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract06/27/1994 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances846 
    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: Corinne Steinmetz 
    Job TitleBusiness Administrator SBA/Board Secreatry 
    Base Annual Salary109,534 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract09/28/2000 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances2,376 
    Bonuses3,500 
    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: Dennis Cox 
    Job TitleSuperintendent Superintendent 
    Base Annual Salary163,754 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract07/15/2002 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances1,936 
    Bonuses
    Stipends
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other18,308 
      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: Dennis Schiller 
    Job TitleVice Principal Vice Principal - Discipline 
    Base Annual Salary92,239 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract09/01/1998 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: Edwin Ashton 
    Job TitleInformation Technology Technology Services Manager 
    Base Annual Salary83,148 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract11/07/1994 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances288 
    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 CommentsEmployee salary and related costs are not reflected in this budget. All exp are covered in enterprise (fund 60) 
    Employee Name: Eric Oestriech 
    Job TitleVice Principal VP-Curriculum / Teacher 
    Base Annual Salary100,776 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract09/15/1994 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: Francine Leddy 
    Job TitleCoordinator/Dir./Mgr./Supvr. Coordinator of Adult Basic Ed 
    Base Annual Salary77,330 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract12/03/1998 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances288 
    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 CommentsSalary and related costs are covered in grant (fund 20) 
    Employee Name: Lanny Hackett 
    Job TitleCoordinator/Dir./Mgr./Supvr. Director of External Transp 
    Base Annual Salary86,474 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract01/12/2004 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances288 
    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 CommentsEmployee salary and related costs are not reflected in this budget. All exp are covered in enterprise (fund 60) 
    Employee Name: Louis Johnson 
    Job TitlePrincipal Principal of ESC West Amwell 
    Base Annual Salary101,270 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract05/08/1995 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances288 
    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: Marie Kisch 
    Job TitleCoordinator/Dir./Mgr./Supvr. Coordinator of Adult Basic Ed 
    Base Annual Salary77,330 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract11/30/1998 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances2,028 
    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 CommentsSalary and related costs are covered in grant (fund 20) 
    Employee Name: Min Hu 
    Job TitleInformation Technology Network Enginner 
    Base Annual Salary78,351 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract05/04/2006 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances288 
    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 CommentsEmployee salary and related costs are not reflecte din this budget. All exp are covered in enterprise (fund 60) 
    Employee Name: Nancy Szymanski 
    Job TitleCoordinator/Dir./Mgr./Supvr. Director of Internal Transp 
    Base Annual Salary83,148 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract09/29/1997 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances438 
    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 CommentsEmployee slary and related costs are n ot reflected in this budget. All exp are covered in enterprise (fund 60) 
    Employee Name: Pam Mills 
    Job TitleCoordinator/Dir./Mgr./Supvr. Director of School Services 
    Base Annual Salary102,500 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract08/23/2004 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances726 
    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 CommentsEmployee salary and related costs are not reflected in this budget. All exp are covered in enterprise (fund 60) 
    Employee Name: Scott Cahill 
    Job TitleCoordinator/Dir./Mgr./Supvr. Head Mechanic 
    Base Annual Salary75,223 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract09/01/1997 
      Ending Date of Contract 
      Contracted Number of Annual Work Days240 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days 15 
      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: 
    Allowances348 
    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 CommentsEmployee salary and related costs are not reflected in this budget. All exp are covered in enterprise (fund 60)