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User Friendly Budgets
2011-2012

MERCER - EAST WINDSOR REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time4,4454,4494,449
Pupils on Roll Regular Shared-Time525050
spacing
Pupils on Roll - Special Full-Time564543543
Pupils on Roll - Special Shared-Time273333
Private School Placements201820
spacing
Pupils Sent to Other Districts-Reg Prog214
Pupils Sent to Other Dists-Spec Ed Prog666371
Pupils Received605959
Pupils in State Facilities222

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 500,000 500,000
Revenues from Local Sources:
Local Tax Levy 10-1210 54,619,664 55,836,916 56,953,654
Tuition 10-1300 741,119 638,760 657,913
Interest Earned on Capital Reserve Funds 10-1XXX 2,774 100 100
Unrestricted Miscellaneous Revenues 10-1XXX 236,519 172,584 172,584
SUBTOTAL  55,600,076 56,648,360 57,784,251
Revenues from State Sources:
Extraordinary Aid 10-3131 157,700 37,580 5,500
Other State Aids 10-3XXX 36,340 0 0
Categorical Special Education Aid 10-3132 2,696,102 1,561,118 2,737,755
Equalization Aid 10-3176 11,674,142 14,029,326 13,633,410
Categorical Security Aid 10-3177 589,045 0 0
Categorical Transportation Aid 10-3121 1,485,022 0 0
SUBTOTAL  16,638,351 15,628,024 16,376,665
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 108,035 65,137 65,137
Equalization Aid - ARRA ESF 16-4520 2,491,324 0 0
Equalization Aid - ARRA GSF 17-4521 96,443 0 0
Education Jobs Fund 18-4522 0 0 645,895
SUBTOTAL  2,695,802 65,137 711,032
Adjustment for Prior Year Encumbrances  0 1,234,904 0
Actual Revenues (Over)/Under Expenditures  -738,532 0 0
TOTAL OPERATING BUDGET  74,195,697 74,076,425 75,371,948
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 16,975 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 117,428 183,373 183,373
TOTAL REVENUES FROM STATE SOURCES  117,428 183,373 183,373
Revenues from Federal Sources:
Title I 20-4411-4416 418,449 314,560 327,142
Title II 20-4451-4455 0 3,326 3,326
Title III 20-4491-4494 0 5,141 5,141
Title IV 20-4471-4474 0 43,993 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,548,654 2,201,554 1,188,932
Other 20-4XXX 173,782 209,915 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,140,885 2,778,489 1,524,541
TOTAL GRANTS AND ENTITLEMENTS  2,275,288 2,961,862 1,707,914
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 3,399,308 3,498,316 3,477,380
TOTAL REVENUES FROM LOCAL SOURCES  3,399,308 3,498,316 3,477,380
Revenues from State Sources:
Debt Service Aid Type II 40-3160 186,972 153,948 150,028
TOTAL LOCAL REPAYMENT OF DEBT  3,586,280 3,652,264 3,627,408
Actual Revenues (Over)/Under Expenditures  93,390 0 0
TOTAL REPAYMENT OF DEBT  3,679,670 3,652,264 3,627,408
TOTAL REVENUES/SOURCES  80,150,655 80,690,551 80,707,270
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  80,150,655 80,690,551 80,707,270

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX22,146,47822,096,68021,870,918
Special Education 11-2XX-100-XXX5,397,5485,440,4065,664,533
Basic Skills/Remedial 11-230-100-XXX595,478662,595689,099
Bilingual Education 11-240-100-XXX1,497,2591,553,4061,615,542
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX270,866268,921278,745
School Sponsored Athletics 11-402-100-XXX796,841716,433719,992
Other Instructional Programs 11-4XX-100-XXX4,5178,1128,436
Community Services Programs/Operations 11-800-330-XXX13,18514,26214,820
Support Services:
Tuition 11-000-100-XXX3,645,3473,695,6784,067,079
Attendance and Social Work Services 11-000-211-XXX4,9524,9355,006
Health Services 11-000-213-XXX620,804681,695700,484
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217861,814895,144929,245
Guidance 11-000-218-XXX1,181,3701,360,5491,400,528
Child Study Teams 11-000-219-XXX1,879,2141,722,1321,785,320
Improvement of Instructional Services 11-000-221-XXX943,066662,958694,047
Educational Media Services - School Library 11-000-222-XXX1,864,2581,784,2341,760,596
Instructional Staff Training Services 11-000-223-XXX468,271280,797268,592
General Administration 11-000-230-XXX1,091,4511,124,5431,124,209
School Administration 11-000-240-XXX2,752,7902,531,9422,439,768
Central Svcs & Admin Info Technology 11-000-25X-XXX1,078,2331,075,0341,080,748
Operation and Maintenance of Plant Services 11-000-26X-XXX6,687,8317,633,0047,464,198
Student Transportation Services 11-000-270-XXX2,776,6993,079,4743,135,420
Personal Services - Employee Benefits 11-XXX-XXX-2XX16,213,24815,492,55016,872,808
Total Support Services Expenditures 42,069,34842,024,66943,728,048
TOTAL GENERAL CURRENT EXPENSE 72,791,52072,785,48474,590,133
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040100100
Equipment 12-XXX-XXX-73X454,251385,72824,200
Facilities Acquisition and Construction Services 12-000-4XX-XXX854,932854,124713,991
TOTAL CAPITAL EXPENDITURES 1,309,1831,239,952738,291
Summer School:
Instruction 13-422-100-XXX85,63031,3220
Total Summer School 85,63031,3220
Evening School for the Foreign Born - Local:
Instruction 13-631-100-XXX4,73900
Total Evening School for Foreign-Born - Local 4,73900
TOTAL SPECIAL SCHOOLS 90,36931,3220
Transfer of Funds to Charter Schools 10-000-100-56X4,62519,66743,524
OPERATING BUDGET GRAND TOTAL 74,195,69774,076,42575,371,948
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX16,97500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX7,4057,7317,731
Nonpublic Auxiliary Services 20-XXX-XXX-XXX077,55677,556
Nonpublic Handicapped Services 20-XXX-XXX-XXX23,20389,33089,330
Nonpublic Nursing Services 20-XXX-XXX-XXX9,1878,7568,756
Vocational Education 20-XXX-XXX-XXX77,63300
Total State Projects 117,428183,373183,373
Federal Projects:
Title I 20-XXX-XXX-XXX418,449314,560327,142
Title II 20-XXX-XXX-XXX03,3263,326
Title III 20-XXX-XXX-XXX05,1415,141
Title IV 20-XXX-XXX-XXX043,9930
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,548,6542,201,5541,188,932
Other Special Projects 20-XXX-XXX-XXX173,782209,9150
Total Federal Projects 2,140,8852,778,4891,524,541
TOTAL GRANTS AND ENTITLEMENTS 2,275,2882,961,8621,707,914
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,679,6703,652,2643,627,408
TOTAL REPAYMENT OF DEBT 3,679,6703,652,2643,627,408
Total Expenditures 80,150,65580,690,55180,707,270
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 80,150,65580,690,55180,707,270

 

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 Budget1,664,1482,040,3741,575,3741,136,130
  Repayment of Debt93,390000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve34,80437,57837,67837,778
      Adult Education Programs0000
      Maintenance Reserve1,000,0001,000,0001,000,0001,000,000
      Legal Reserve060,75660,7560
      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 Cost12,82512,45812,63612,88013,146
Total Classroom Instruction7,6707,7827,5627,7327,928
Classroom-Salaries and Benefits6,9417,3177,2607,2947,625
Classroom-General Supplies and Textbooks702393241372243
Classroom-Purchased Services and Other2772606660
Total Support Services2,0642,0151,8431,8791,955
Support Services-Salaries and Benefits1,7731,7801,6331,6441,739
Total Administrative Costs1,1751,1631,0931,1091,107
Administration-Salaries and Benefits995986921938935
Legal Costs038403540
Total Operations and Maintenance of Plant1,5561,5731,7511,7681,745
Operations & Maintenance of Plant-Salary & Ben.8959441,0001,007998
Total Food Services Costs00000
Total Extracurricular Costs236275245247255
Total Equipment Costs69900775
Employee Benefits as a % of Salaries33.536.835.135.237.6

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
  • The EWRSD continues several formal and informal shared services arrangeme
  • nts including:
  • ACES
  • ACT
  • NJ State Contract Pruchasing
  • Mercer Middlesex Pricing Copperative
  • Transportation Jointures with Mercer SPEc Serv, Robbinsville and West Win
  • dsor
  • Joint Fueling Facility with HT and Ew
  • Summer Rec Transportation
  • Summer Rec Hosting at Schools
  • NJ School Boards Association Insurance Group
  • Ed Dat Cooperative Purchasing
  • Sending Receiving with Roosevelt for MS and HS
  • Transport Roosevelt students
  • Cotracted Bus Maint w Robbinsville
  • Nn Public Transportation Jointures

 

Estimated Tax Rate Information
EAST WINDSOR TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy48,572,608 (A)
Estimated Net Taxable Valuation (as of 02/14/2011)2,848,325,850 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.7053 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy51,552,868 (D)
Estimated Net Taxable Valuation (as of 02/14/2011)2,848,325,850 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.8099 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy48,572,608 (G)
Estimated Equalized Valuation (as of 10/01/2010)3,106,955,941 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.5634 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy51,552,868 (J)
Estimated Equalized Valuation (as of 10/01/2010)3,106,955,941 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.6593 (L)
spacing
HIGHTSTOWN BOR
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,822,677 (A)
Estimated Net Taxable Valuation (as of 02/01/2011)488,347,036 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.6019 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,306,727 (D)
Estimated Net Taxable Valuation (as of 02/01/2011)488,347,036 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.7010 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,822,677 (G)
Estimated Equalized Valuation (as of 10/01/2010)486,356,809 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.6084 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,306,727 (J)
Estimated Equalized Valuation (as of 10/01/2010)486,356,809 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.7079 (L)

 

Administrative Salaries
Employee Name: Darlene Nemeth 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary134,850 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Deborah Feaster 
Job TitleAssistant Superintendent 
Base Annual Salary162,400 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Ed Forsthoffer 
Job TitleSuperintendent 
Base Annual Salary190,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/24/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 17 
  Contracted Number of Annual Sick Days 14 
  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: Jessica Cotignola 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary105,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: John Hargrove 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,700 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Kathleen Natalizio 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary130,420 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Kevin Akey 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary138,570 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Kurt Stumbaugh 
Job TitleBusiness Administrator 
Base Annual Salary145,673 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Mark Beckman 
Job TitleAssistant Director 
Base Annual Salary120,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Mary Griffin 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary119,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Michael Dzwonar 
Job TitleAssistant Superintendent 
Base Annual Salary179,452 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Michael Svoboda 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary95,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Pat Malta 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Patricia Bye 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary130,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Patricia Phillips 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary92,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Paul Hewins 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary110,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Sandy small 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary130,420 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Tekelah Sherrod 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary148,720 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: Thaddeus Thompson 
Job TitleAsst Business Administrator 
Base Annual Salary85,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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