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User Friendly Budgets
2011-2012

MERCER - PRINCETON REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time3,3143,3323,295
Pupils on Roll Regular Shared-Time633
spacing
Pupils on Roll - Special Full-Time396395395
Pupils on Roll - Special Shared-Time688
Private School Placements453133
spacing
Pupils Sent to Other Districts-Reg Prog419
Pupils Sent to Other Dists-Spec Ed Prog272424
Pupils Received280269334
Pupils in State Facilities210

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,668,159 3,013,299
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 1,137,300 400,000
Transfers from Other Funds 10-5200 -1,500,000 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 57,922,997 60,465,817 62,190,302
Other Local Governmental Units - Unrestricted 10-12XX 0 0 180,500
Other Local Governmental Units - Restricted 10-12XX 0 180,500 0
Tuition 10-1300 5,492,542 4,812,224 4,555,257
Transportation Fees from Individuals 10-1410 172,300 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 5,000 5,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 142,109 154,584
Unrestricted Miscellaneous Revenues 10-1XXX 418,559 131,100 134,000
SUBTOTAL  64,006,398 65,736,750 67,219,643
Revenues from State Sources:
Extraordinary Aid 10-3131 653,230 200,000 500,000
Other State Aids 10-3XXX 36,078 0 0
Categorical Special Education Aid 10-3132 1,492,764 1,746,680 1,957,703
Categorical Security Aid 10-3177 188,118 0 294,936
Adjustment Aid 10-3178 1,548,292 0 0
Categorical Transportation Aid 10-3121 547,880 0 235,450
SUBTOTAL  4,466,362 1,946,680 2,988,089
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 9,958 29,140 29,140
Education Jobs Fund 18-4522 0 0 180,594
SUBTOTAL  9,958 29,140 209,734
Adjustment for Prior Year Encumbrances  0 874,802 0
Actual Revenues (Over)/Under Expenditures  2,952,895 0 0
TOTAL OPERATING BUDGET  69,935,613 72,392,831 73,830,765
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 143,799 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 32,175 49,500 49,500
Other Restricted Entitlements 20-32XX 599,071 559,621 545,000
TOTAL REVENUES FROM STATE SOURCES  631,246 609,121 594,500
Revenues from Federal Sources:
Title I 20-4411-4416 278,051 238,848 238,000
Title II 20-4451-4455 0 112,173 112,000
Title III 20-4491-4494 0 31,589 31,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,151,438 971,338 970,000
Other 20-4XXX 144,987 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,574,476 1,353,948 1,351,000
TOTAL GRANTS AND ENTITLEMENTS  2,349,521 1,963,069 1,945,500
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 260,134 23,103
Transfers from Other Funds 40-5200 23,103 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 4,354,245 4,238,916 4,481,322
TOTAL REVENUES FROM LOCAL SOURCES  4,354,245 4,238,916 4,481,322
TOTAL LOCAL REPAYMENT OF DEBT  4,377,348 4,499,050 4,504,425
Actual Revenues (Over)/Under Expenditures  122,356 0 0
TOTAL REPAYMENT OF DEBT  4,499,704 4,499,050 4,504,425
TOTAL REVENUES/SOURCES  76,784,838 78,854,950 80,280,690
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  76,784,838 78,854,950 80,280,690

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX20,884,66620,746,13222,490,352
Special Education 11-2XX-100-XXX4,612,4304,428,1074,540,045
Basic Skills/Remedial 11-230-100-XXX1,406,3641,042,8561,036,158
Bilingual Education 11-240-100-XXX764,579732,259732,259
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX251,610235,919270,492
School Sponsored Athletics 11-402-100-XXX959,015901,400957,935
Summer School 11-422-XXX-XXX58,31100
Other Supplemental/At-Risk Programs 11-424-XXX-XXX115,35660,10860,108
Support Services:
Tuition 11-000-100-XXX4,395,9774,319,2123,991,309
Attendance and Social Work Services 11-000-211-XXX117,575131,219176,436
Health Services 11-000-213-XXX503,048538,914533,936
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,158,1271,020,1741,027,123
Guidance 11-000-218-XXX1,724,8081,554,7211,503,053
Child Study Teams 11-000-219-XXX2,309,5572,641,5302,599,243
Improvement of Instructional Services 11-000-221-XXX332,708242,509290,329
Educational Media Services - School Library 11-000-222-XXX1,427,0901,507,3461,522,257
Instructional Staff Training Services 11-000-223-XXX1,014,832980,4611,001,037
General Administration 11-000-230-XXX796,259894,969859,423
School Administration 11-000-240-XXX2,029,8412,241,5112,126,955
Central Svcs & Admin Info Technology 11-000-25X-XXX1,081,3911,093,8101,109,866
Operation and Maintenance of Plant Services 11-000-26X-XXX5,780,3876,183,5555,874,362
Student Transportation Services 11-000-270-XXX3,181,6493,406,5503,140,772
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,887,26011,290,17212,465,993
Total Support Services Expenditures 35,740,50938,046,65338,222,094
TOTAL GENERAL CURRENT EXPENSE 64,792,84066,193,43468,309,443
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60405,0005,000
Equipment 12-XXX-XXX-73X62,73532,5620
Facilities Acquisition and Construction Services 12-000-4XX-XXX649,374727,436156,861
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93101,137,300400,000
TOTAL CAPITAL EXPENDITURES 712,1091,902,298561,861
Transfer of Funds to Charter Schools 10-000-100-56X4,430,6644,297,0994,959,461
OPERATING BUDGET GRAND TOTAL 69,935,61372,392,83173,830,765
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX143,79900
Preschool Education Aid:
Instruction 20-218-100-XXX32,17549,50049,500
TOTAL PRESCHOOL EDUCATION AID 32,17549,50049,500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX171,811155,628150,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX40,36855,66155,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX177,346163,928160,000
Nonpublic Nursing Services 20-XXX-XXX-XXX209,368184,404180,000
Other Special Projects 20-XXX-XXX-XXX17800
Total State Projects 631,246609,121594,500
Federal Projects:
Title I 20-XXX-XXX-XXX278,051238,848238,000
Title II 20-XXX-XXX-XXX0112,173112,000
Title III 20-XXX-XXX-XXX031,58931,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,151,438971,338970,000
Other Special Projects 20-XXX-XXX-XXX144,98700
Total Federal Projects 1,574,4761,353,9481,351,000
TOTAL GRANTS AND ENTITLEMENTS 2,349,5211,963,0691,945,500
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,499,7044,499,0504,504,425
TOTAL REPAYMENT OF DEBT 4,499,7044,499,0504,504,425
Total Expenditures 76,784,83878,854,95080,280,690
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 76,784,83878,854,95080,280,690

 

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 Budget3,296,5413,084,9613,927,9611,271,512
  Repayment of Debt405,593283,23723,1030
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,998,2461,754,936622,636227,636
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,447,4312,025,009356,8500
      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 Cost16,40716,86517,14617,20918,354
Total Classroom Instruction9,66910,03610,12710,06111,051
Classroom-Salaries and Benefits9,0999,4459,6619,61010,404
Classroom-General Supplies and Textbooks378404271263464
Classroom-Purchased Services and Other193188194188182
Total Support Services2,9863,0293,0753,0913,234
Support Services-Salaries and Benefits2,7202,8142,7502,7962,917
Total Administrative Costs1,3151,3911,4501,5391,538
Administration-Salaries and Benefits1,1651,2411,2581,3441,351
Legal Costs019242818
Total Operations and Maintenance of Plant1,9631,9332,0012,0462,011
Operations & Maintenance of Plant-Salary & Ben.1,1021,1821,1401,0261,086
Total Food Services Costs70000
Total Extracurricular Costs422427433413461
Total Equipment Costs47195100
Employee Benefits as a % of Salaries22.323.627.727.629.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Electric and Gas Consortium - ACES
  • Transportation Jointures with other districts including MCSSSD
  • Consortium with Princeton Boro and Princeton Twp for vehicle fuel
  • Joint Insurance Fund - Property & Casualty, Workers Comp
  • Purchasing Cooperative Memberships:
  • Middlesex Regional Educational Services Commission
  • Mercer County Technology Coop
  • Mercer County Purchasing Coop
  • NJ State Contracts
  • Educational Data Services
  • WSCA Agreement (computer equipment)
  • National Joint Powers Alliance
  • Exchange of maintenance services between district and 2 municipalities
  • Purchase of services through Township garage for vehicles where possible
  • Sharing of fields and public spaces with municipal recreational programs
  • Mercer County Shared Services Committee member
  • Benchmarking consortium with high performing schools for curriculum & PD
  • Educational partnerships with Princeton University
  • Community Partnerships with PYA, YMCA, YWCA
  • Afterschool agreements with YMCA & YWCA
  • Adult school agreement with Princeton Adult School
  • Partnerships with specialized social service agencies & providers such as
  • Corner House & HiTops

 

Estimated Tax Rate Information
PRINCETON BOROUGH
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy20,512,617 (A)
Estimated Net Taxable Valuation (as of 02/16/2011)2,198,978,214 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.9328 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,970,882 (D)
Estimated Net Taxable Valuation (as of 02/16/2011)2,198,978,214 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.9991 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy20,512,617 (G)
Estimated Equalized Valuation (as of 10/01/2010)2,467,808,852 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.8312 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,970,882 (J)
Estimated Equalized Valuation (as of 10/01/2010)2,467,808,852 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.8903 (L)
spacing
PRINCETON TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,815,443 (A)
Estimated Net Taxable Valuation (as of 02/16/2011)4,620,730,181 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.8833 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy43,717,297 (D)
Estimated Net Taxable Valuation (as of 02/16/2011)4,620,730,181 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.9461 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy40,815,443 (G)
Estimated Equalized Valuation (as of 10/01/2010)4,939,405,999 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.8263 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy43,717,297 (J)
Estimated Equalized Valuation (as of 10/01/2010)4,939,405,999 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.8851 (L)

 

Administrative Salaries
Employee Name: Agnes Golding 
Job TitleDirector of Student Services 
Base Annual Salary146,033 
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 22 
  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, Other646 
  Retirement Plans
Contractual Post-Employment Benefits Amount35,220 
  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 Lehet 
Job TitleAssistant Superintendent 
Base Annual Salary155,111 
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 22 
  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: 
Allowances504 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other733 
  Retirement Plans
Contractual Post-Employment Benefits Amount52,585 
  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: Bryan Ashenfelter 
Job TitleManager Admin Info Systems 
Base Annual Salary87,996 
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 22 
  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, Other209 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,753 
  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: Cyd Trumbo 
Job TitleAdministrative Assist to Supt 
Base Annual Salary84,724 
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 25 
  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
Bonuses1,000 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other64 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,805 
  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: Diana Lygas 
Job TitleDean Of Students 
Base Annual Salary86,227 
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 Days207 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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, Other78 
  Retirement Plans
Contractual Post-Employment Benefits Amount2,500 
  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: Faith Rich 
Job TitleAssistant Comptroller 
Base Annual Salary76,518 
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 25 
  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
Bonuses1,400 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount28,140 
  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 Weisman 
Job TitleDirector of Facilitis/Operatio 
Base Annual Salary145,908 
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 22 
  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: 
Allowances950 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other645 
  Retirement Plans
Contractual Post-Employment Benefits Amount40,534 
  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: Jennifer Micale 
Job TitleComptroller 
Base Annual Salary102,746 
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 22 
  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
Bonuses400 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other235 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,189 
  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: Judy Wilson 
Job TitleSuperintendent 
Base Annual Salary220,480 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances950 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,007 
  Retirement Plans
Contractual Post-Employment Benefits Amount44,680 
  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 McReynolds 
Job TitleGrants Program Specialist 
Base Annual Salary91,609 
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 22 
  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, Other189 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,195 
  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: Lewis Goldstein 
Job TitleAssistant Superintendent 
Base Annual Salary155,368 
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 22 
  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, Other735 
  Retirement Plans
Contractual Post-Employment Benefits Amount49,658 
  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: Marilyn Kothe 
Job TitleTransportation Coordinator 
Base Annual Salary80,787 
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 22 
  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: 
Allowances504 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other26 
  Retirement Plans
Contractual Post-Employment Benefits Amount23,259 
  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: Peter Thompson 
Job TitleTechnical Director 
Base Annual Salary127,223 
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 22 
  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: 
Allowances504 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,968 
  Retirement Plans
Contractual Post-Employment Benefits Amount37,508 
  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: Ron Kominkiewicz 
Job TitleMechanical Systems Technician 
Base Annual Salary81,268 
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 25 
  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: 
Allowances504 
Bonuses1,000 
Stipends6,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other181 
  Retirement Plans
Contractual Post-Employment Benefits Amount23,198 
  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: Stephanie Kennedy 
Job TitleBusiness Administrator 
Base Annual Salary164,022 
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 22 
  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, Other817 
  Retirement Plans
Contractual Post-Employment Benefits Amount41,496 
  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