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User Friendly Budgets
2011-2012

MERCER - TRENTON CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time11,48111,48511,564
Pupils on Roll Regular Shared-Time1155
Pupils on Roll Reg Accr. Adult High Sch710201
spacing
Pupils on Roll - Special Full-Time1,6771,6701,670
Pupils on Roll - Special Shared-Time4000
Private School Placements251229229
spacing
Pupils Sent to Contracted Preschool Prog1,8421,8581,853
Pupils Sent to Other Districts-Reg Prog487270
Pupils Sent to Other Dists-Spec Ed Prog499486579
Pupils Received610
Pupils in State Facilities1311076

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 3,418,839
Revenues from Local Sources:
Local Tax Levy 10-1210 21,115,662 21,115,662 21,115,662
Unrestricted Miscellaneous Revenues 10-1XXX 1,390,907 1,023,507 980,885
SUBTOTAL  22,506,569 22,139,169 22,096,547
Revenues from State Sources:
Extraordinary Aid 10-3131 547,915 449,010 547,915
Other State Aids 10-3XXX 164,165 0 0
Categorical Special Education Aid 10-3132 7,550,600 7,614,973 7,614,973
Equalization Aid 10-3176 152,378,118 189,406,692 189,406,692
Categorical Security Aid 10-3177 5,129,663 5,166,860 5,166,860
Adjustment Aid 10-3178 26,800,624 10,763,658 13,275,688
Categorical Transportation Aid 10-3121 2,271,422 2,410,306 2,410,306
SUBTOTAL  194,842,507 215,811,499 218,422,434
Revenues from Federal Sources:
IMPACT Aid 10-4100 13,281 0 0
Medicaid Reimbursement 10-4200 500,032 477,288 369,762
Equalization Aid - ARRA ESF 16-4520 32,518,307 0 0
Equalization Aid - ARRA GSF 17-4521 1,258,832 0 0
Education Jobs Fund 18-4522 0 0 7,553,060
SUBTOTAL  34,290,452 477,288 7,922,822
Actual Revenues (Over)/Under Expenditures  -5,419,796 0 0
TOTAL OPERATING BUDGET  246,219,732 238,427,956 251,860,642
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 109,574 41,200 41,200
Revenues from State Sources:
Preschool Education Aid 20-3218 25,486,498 26,747,826 26,799,814
Other Restricted Entitlements 20-32XX 544,611 545,984 510,679
TOTAL REVENUES FROM STATE SOURCES  26,031,109 27,293,810 27,310,493
Revenues from Federal Sources:
Title I 20-4411-4416 6,304,981 6,927,480 6,068,990
Title II 20-4451-4455 0 1,355,784 1,355,784
Title III 20-4491-4494 0 543,102 396,555
I.D.E.A. Part B (Handicapped) 20-4420-4429 6,110,091 3,641,001 3,641,001
Other 20-4XXX 3,421,106 4,852,312 3,964,050
TOTAL REVENUES FROM FEDERAL SOURCES  15,836,178 17,319,679 15,426,380
TOTAL GRANTS AND ENTITLEMENTS  41,976,861 44,654,689 42,778,073
TOTAL REVENUES/SOURCES  288,196,593 283,082,645 294,638,715
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  288,196,593 283,082,645 294,638,715

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX19,240,0711,900,0002,065,895
Special Education 11-2XX-100-XXX2,578,3841,402,77612,079,586
Basic Skills/Remedial 11-230-100-XXX00382,630
Bilingual Education 11-240-100-XXX352,73305,834,883
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX00125,000
School Sponsored Athletics 11-402-100-XXX617,280782,2471,138,861
Other Instructional Programs 11-4XX-100-XXX00250,000
Before/After School Programs 11-421-XXX-XXX136,8650665,896
Summer School 11-422-XXX-XXX0060,160
Alternative Education Programs - Instructional 11-423-XXX-XXX00351,750
Other Supplemental/At-Risk Programs 11-424-XXX-XXX002,360,300
Support Services:
Tuition 11-000-100-XXX35,837,82235,784,30435,718,225
Attendance and Social Work Services 11-000-211-XXX1,082,292494,3351,337,244
Health Services 11-000-213-XXX951,018272,211281,310
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,676,8531,699,3142,194,540
Guidance 11-000-218-XXX1,622,46700
Child Study Teams 11-000-219-XXX4,399,4705,446,3894,403,541
Improvement of Instructional Services 11-000-221-XXX1,880,725473,0481,239,081
Educational Media Services - School Library 11-000-222-XXX397,53600
General Administration 11-000-230-XXX2,521,3071,860,1971,775,606
School Administration 11-000-240-XXX2,071,27600
Central Svcs & Admin Info Technology 11-000-25X-XXX5,370,6544,849,2864,305,541
Operation and Maintenance of Plant Services 11-000-26X-XXX22,227,81720,625,76821,115,791
Student Transportation Services 11-000-270-XXX7,264,9214,444,6855,674,748
Personal Services - Employee Benefits 11-XXX-XXX-2XX24,444,28024,833,38229,218,857
Food Services 11-000-310-XXX156,68700
Total Support Services Expenditures 111,905,125100,782,919107,264,484
TOTAL GENERAL CURRENT EXPENSE 134,830,458104,867,942132,579,445
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X191,229100,00032,000
TOTAL CAPITAL EXPENDITURES 191,229100,00032,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX094,00094,000
Total Accredited Evening/Adult HS/Post-Grad. 094,00094,000
TOTAL SPECIAL SCHOOLS 094,00094,000
Transfer of Funds to Charter Schools 10-000-100-56X32,417,80233,318,47836,137,819
General Fund Contribution to SBB 10-000-520-93078,780,243100,047,53683,017,378
OPERATING BUDGET GRAND TOTAL 246,219,732238,427,956251,860,642
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX109,57441,20041,200
Preschool Education Aid:
Instruction 20-218-100-XXX1,608,1991,769,3471,587,423
Support Services 20-218-200-XXX23,878,29924,974,68425,212,391
Facilities Acquisition and Construction Services 20-218-400-XXX03,7950
TOTAL PRESCHOOL EDUCATION AID 25,486,49826,747,82626,799,814
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX4,1155,5135,513
Nonpublic Auxiliary Services 20-XXX-XXX-XXX030,3050
Nonpublic Nursing Services 20-XXX-XXX-XXX6936,5336,533
Other Special Projects 20-XXX-XXX-XXX539,803503,633498,633
Total State Projects 26,031,10927,293,81027,310,493
Federal Projects:
Title I 20-XXX-XXX-XXX2,936,3343,830,4573,247,339
Title II 20-XXX-XXX-XXX01,355,7841,355,784
Title III 20-XXX-XXX-XXX0543,102396,555
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX6,110,0913,641,0013,641,001
Other Special Projects 20-XXX-XXX-XXX3,421,1064,852,3123,964,050
Total Federal Projects 12,467,53114,222,65612,604,729
Grant & Entitlements Cont to SBB 20-XXX-XXX-9303,368,6473,097,0232,821,651
TOTAL GRANTS AND ENTITLEMENTS 41,976,86144,654,68942,778,073
Total Expenditures 288,196,593283,082,645294,638,715
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 288,196,593283,082,645294,638,715

 

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 Budget-1,935,6973,418,8393,418,8390
  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

 

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 Cost16,82613,29216,25015,98516,683
Total Classroom Instruction8,8428,7919,2699,0809,899
Classroom-Salaries and Benefits8,3948,1958,9718,7729,544
Classroom-General Supplies and Textbooks304347235217221
Classroom-Purchased Services and Other1442496291134
Total Support Services3,0022,7182,6632,6052,771
Support Services-Salaries and Benefits2,8242,5342,4852,4592,556
Total Administrative Costs1,6311,7891,5851,6471,634
Administration-Salaries and Benefits1,3771,5081,2781,3821,390
Legal Costs039284141
Total Operations and Maintenance of Plant2,8122,6692,3972,3172,030
Operations & Maintenance of Plant-Salary & Ben.1,8601,7831,1621,297299
Total Food Services Costs20714000
Total Extracurricular Costs1377888111152
Total Equipment Costs9179117
Employee Benefits as a % of Salaries34.939.448.447.148

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2009-102010-112011-12
Resources:
General Fund Contribution 15-520078,780,243100,047,53683,017,378
Restricted Federal Entitlements 15-44XX3,368,6473,097,0232,821,651
Total SBB Resources 82,148,890103,144,55985,839,029
Appropriations:
Instruction 15-XXX-100-XXX47,108,86862,607,77248,885,768
Support Services 15-XXX-2XX-XXX35,013,30239,872,55636,913,261
Equipment 15-XXX-XXX-73X014,35540,000
Total SBB Appropriations 82,148,890103,144,55985,839,029

 

Shared Services
  • Currently the district utilizes the State of New Jersey, Mercer County
  • and Educational Cooperative Purchasing Programs. This process is
  • authorized by the district's governing body through a resolution. For
  • services not shared the district will bid or request the governing body
  • to approve through competitive contracting process.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,115,662 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,983,835,190 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.0644 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,115,662 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,983,835,190 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.0644 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,115,662 (G)
Estimated Equalized Valuation (as of 10/01/2010)3,013,026,492 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.7008 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,115,662 (J)
Estimated Equalized Valuation (as of 10/01/2010)3,013,026,492 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.7008 (L)

 

Administrative Salaries
Employee Name: ALETHEA STROMAN 
Job TitleCoordinator/Dir./Mgr./Supvr. PAYROLL MANAGER 
Base Annual Salary75,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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: DAVID GADALLAH 
Job TitleInformation Technology EXECUTIVE DIRECTOR MIS 
Base Annual Salary104,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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: EVERETT COLLINS 
Job TitleEXECUTIVE ADMINISTRATOR 
Base Annual Salary143,448 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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: HEATHER JACKSON 
Job TitleEXECUTIVE DIRECTOR CURRICULUM 
Base Annual Salary120,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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: JAYNE HOWARD 
Job TitleBusiness Administrator 
Base Annual Salary147,912 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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 JOHNSON 
Job TitleEXECUTIVE DIRECTOR HR 
Base Annual Salary136,265 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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: LEODITO YANOGACIO 
Job TitleASSISTANT COMPTROLLER 
Base Annual Salary89,791 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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: PAM OWENS 
Job TitleCoordinator/Dir./Mgr./Supvr. HUMAN RESOURCES MANAGER 
Base Annual Salary108,496 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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: RAYMOND BROACH 
Job TitleSuperintendent 
Base Annual Salary175,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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: SHAWN MITCHELL 
Job TitleCOMPTROLLER 
Base Annual Salary110,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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