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User Friendly Budgets
2011-2012

MERCER - W WINDSOR-PLAINSBORO REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time8,8188,8808,880
Pupils on Roll Regular Shared-Time162020
spacing
Pupils on Roll - Special Full-Time962888888
Pupils on Roll - Special Shared-Time262424
Private School Placements684649
spacing
Pupils Sent to Other Districts-Reg Prog737
Pupils Sent to Other Dists-Spec Ed Prog735658
Pupils Received5452
Pupils in State Facilities021

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 5,776,058 3,190,377
Withdrawal from Cap Res-for Local Share 10-307 0 1,750,000 4,137,160
Revenues from Local Sources:
Local Tax Levy 10-1210 131,658,364 136,924,699 139,524,454
Tuition 10-1300 374,964 346,620 321,408
Interest Earned on Maintenance Reserve 10-1XXX 0 5 5
Interest Earned on Capital Reserve Funds 10-1XXX 0 500 500
Other Restricted Miscellaneous Revenues 10-1XXX 490,840 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 261,202 285,828
SUBTOTAL  132,524,168 137,533,026 140,132,195
Revenues from State Sources:
Extraordinary Aid 10-3131 1,639,909 0 0
Other State Aids 10-3XXX 46,303 0 0
Categorical Special Education Aid 10-3132 4,317,376 2,310,108 4,641,958
Equalization Aid 10-3176 469,625 817,382 0
Categorical Security Aid 10-3177 466,040 0 0
Categorical Transportation Aid 10-3121 2,394,566 0 0
SUBTOTAL  9,333,819 3,127,490 4,641,958
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 6,447 27,426 31,365
Equalization Aid - ARRA ESF 16-4520 152,167 0 0
Equalization Aid - ARRA GSF 17-4521 5,891 0 0
Education Jobs Fund 18-4522 0 0 354,301
SUBTOTAL  164,505 27,426 385,666
Adjustment for Prior Year Encumbrances  0 904,257 0
Actual Revenues (Over)/Under Expenditures  2,623,694 0 0
TOTAL OPERATING BUDGET  144,646,186 149,118,257 152,487,356
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 85,816 621,163 125,625
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 64,219 75,610 36,483
TOTAL REVENUES FROM STATE SOURCES  64,219 75,610 36,483
Revenues from Federal Sources:
Title I 20-4411-4416 146,326 184,098 148,609
Title II 20-4451-4455 0 142,499 118,256
Title III 20-4491-4494 0 71,474 54,550
Title IV 20-4471-4474 0 4,740 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,518,382 2,686,499 1,596,731
Adult Basic Education 20-4440 43,584 45,000 40,500
Other 20-4XXX 224,979 1,341,385 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,933,271 4,475,695 1,958,646
TOTAL GRANTS AND ENTITLEMENTS  3,083,306 5,172,468 2,120,754
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 117,651 12,548
Transfers from Other Funds 40-5200 12,548 0 0
Transfers from Capital Reserve 40-5210 6,220,829 3,165,179 2,154,724
Revenues from Local Sources:
Local Tax Levy 40-1210 3,127,964 6,617,157 7,088,594
TOTAL REVENUES FROM LOCAL SOURCES  3,127,964 6,617,157 7,088,594
Revenues from State Sources:
Debt Service Aid Type II 40-3160 624,964 452,046 480,338
TOTAL LOCAL REPAYMENT OF DEBT  9,986,305 10,352,033 9,736,204
Actual Revenues (Over)/Under Expenditures  609,621 0 0
TOTAL REPAYMENT OF DEBT  10,595,926 10,352,033 9,736,204
TOTAL REVENUES/SOURCES  158,325,418 164,642,758 164,344,314
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 6,220,829 3,165,179 2,154,724
TOTAL REVENUES/SOURCES NET OF TRANSFERS  152,104,589 161,477,579 162,189,590

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX46,091,61045,943,50548,025,263
Special Education 11-2XX-100-XXX10,977,34611,498,30711,764,987
Basic Skills/Remedial 11-230-100-XXX2,134,3161,906,5851,936,893
Bilingual Education 11-240-100-XXX1,196,2471,293,2171,328,410
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX791,831601,936562,291
School Sponsored Athletics 11-402-100-XXX1,655,3151,831,8791,677,407
Support Services:
Tuition 11-000-100-XXX5,439,7366,338,6166,000,000
Health Services 11-000-213-XXX1,427,3631,405,4411,291,760
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,105,8822,189,3222,121,775
Guidance 11-000-218-XXX3,123,6372,964,4672,877,988
Child Study Teams 11-000-219-XXX3,369,8823,350,2193,378,811
Improvement of Instructional Services 11-000-221-XXX2,406,7781,903,9471,961,661
Educational Media Services - School Library 11-000-222-XXX1,563,6921,972,7051,985,884
Instructional Staff Training Services 11-000-223-XXX525,782909,976552,139
General Administration 11-000-230-XXX1,558,5892,105,4441,922,391
School Administration 11-000-240-XXX6,058,8696,855,8716,858,598
Central Svcs & Admin Info Technology 11-000-25X-XXX2,205,2362,424,4872,418,554
Interest Earned on Maintenance Reserve 10-606055
Operation and Maintenance of Plant Services 11-000-26X-XXX10,251,80512,696,53812,250,851
Student Transportation Services 11-000-270-XXX8,205,0219,111,5948,901,890
Personal Services - Employee Benefits 11-XXX-XXX-2XX24,042,15925,112,73926,275,400
Total Support Services Expenditures 72,284,43179,341,36678,797,702
TOTAL GENERAL CURRENT EXPENSE 135,131,096142,416,800144,092,958
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040500500
Equipment 12-XXX-XXX-73X87,48561,361220,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,345,3841,318,347922,000
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9311,850,0001,750,0004,137,160
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-9336,220,8293,165,1792,154,724
TOTAL CAPITAL EXPENDITURES 9,503,6986,295,3877,434,384
Adult Education - Local:
Support Services 13-602-200-XXX1,3049,2869,286
Total Adult Education - Local 1,3049,2869,286
TOTAL SPECIAL SCHOOLS 1,3049,2869,286
Transfer of Funds to Charter Schools 10-000-100-56X10,088396,784950,728
OPERATING BUDGET GRAND TOTAL 144,646,186149,118,257152,487,356
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX85,816621,163125,625
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX6,8128,6396,640
Nonpublic Auxiliary Services 20-XXX-XXX-XXX17,17900
Nonpublic Handicapped Services 20-XXX-XXX-XXX8,78534,15221,970
Nonpublic Nursing Services 20-XXX-XXX-XXX9,26310,2387,873
Adult Education 20-XXX-XXX-XXX1,2766620
Vocational Education 20-XXX-XXX-XXX021,9190
Other Special Projects 20-XXX-XXX-XXX20,90400
Total State Projects 64,21975,61036,483
Federal Projects:
Title I 20-XXX-XXX-XXX146,326184,098148,609
Title II 20-XXX-XXX-XXX0142,499118,256
Title III 20-XXX-XXX-XXX071,47454,550
Title IV 20-XXX-XXX-XXX04,7400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,518,3822,686,4991,596,731
Adult Basic Education 20-XXX-XXX-XXX43,58445,00040,500
Other Special Projects 20-XXX-XXX-XXX224,9791,341,3850
Total Federal Projects 2,933,2714,475,6951,958,646
TOTAL GRANTS AND ENTITLEMENTS 3,083,3065,172,4682,120,754
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,595,92610,352,0339,736,204
TOTAL REPAYMENT OF DEBT 10,595,92610,352,0339,736,204
Total Expenditures 158,325,418164,642,758164,344,314
Capital Reserve - Transfer to Repayment of Debt 12-000-400-9336,220,8293,165,1792,154,724
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 152,104,589161,477,579162,189,590

 

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 Budget4,865,6025,245,8904,051,2882,964,280
  Repayment of Debt739,820130,19912,5480
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve6,417,7646,318,3014,568,801432,141
      Adult Education Programs0000
      Maintenance Reserve503,528503,570503,575503,580
      Legal Reserve9,320,4206,684,8252,103,3690
      Tuition Reserve0000
      Current Expense Emergency Reserve999,033999,033999,033999,033
  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 Cost12,04812,37312,88712,96913,196
Total Classroom Instruction7,4767,7937,9307,9998,357
Classroom-Salaries and Benefits7,2227,5707,6987,7508,125
Classroom-General Supplies and Textbooks223195188210192
Classroom-Purchased Services and Other3128453840
Total Support Services1,7721,8471,8111,9001,852
Support Services-Salaries and Benefits1,6151,6951,6591,7131,715
Total Administrative Costs1,1661,2111,3731,4021,393
Administration-Salaries and Benefits9179681,0271,0261,058
Legal Costs020494849
Total Operations and Maintenance of Plant1,2931,1991,4301,3241,272
Operations & Maintenance of Plant-Salary & Ben.72371075811588
Total Food Services Costs00000
Total Extracurricular Costs311303301301281
Total Equipment Costs1596622
Employee Benefits as a % of Salaries23.827.52930.330.9

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 following highlights the districts efforts as savings from shared
  • services:
  • Middlsex Regional Educational Services Commission (MRESC) Coop -
  • Technology supplies and equipment. Natural gas/electric, general
  • office spplies, renfisihing floors, buildings and grounds equipment,
  • classroom supplies, custodial supplies, maintenance equipment, physical
  • & adaptive educational quipment, playground equipment and outdoor
  • circuit training, playground surfacing, pool supplies, printing services
  • and school buses.
  • Mercer County Community College Srared Servcies - printing and business
  • cards.
  • Deptcor - presently using for envelopes and other printing needs, state
  • contract agency, water cooler. A large number of vendors are used under
  • the state contract.
  • Mercer County Coop #5 - Copier paper, envelopes, carpet and flooring,
  • janitorial supplies, office supplies includes electronics, toners and
  • printers. Paper household supplies, HVAC preventive maintenance & repair
  • preventive maintenance and repoari of elevators, telecom cable installa-
  • tion, non-prescription and medical supplies, diesal fuel and winter mix,
  • auto parts, treated and untrated rock salt, security system installation,
  • construction trades, fire extinguishers, fire alarm systems, fire sup-
  • pression and sprinkler systems, and American flags.
  • Lawrence Township Public School Cooperative Pricing System -
  • participating district for the provision and perfomrance of goods and
  • services.
  • Township of Plainsboro Mercer/Middlesex County Coop - Toners, printers,
  • electronics, office supplies, gasoline/Diesel fuels, rock salt, portable
  • toilets, general maintenance, construction materials, auction sales.
  • Other - CJ Pride joint recruiting efforts, Prof. dev. DV Ed Consortium
  • minority student achievment, Mercer County ASBO summer facility training
  • sessions.

 

Estimated Tax Rate Information
PLAINSBORO TOWNSHIP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy57,202,993 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)3,724,520,813 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.5358 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy60,036,923 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)3,724,520,813 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.6119 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy57,202,993 (G)
Estimated Equalized Valuation (as of 10/01/2010)3,835,575,067 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.4914 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy60,036,923 (J)
Estimated Equalized Valuation (as of 10/01/2010)3,835,575,067 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.5653 (L)
spacing
WEST WINDSOR TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy81,112,575 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)6,088,054,424 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.3323 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy85,131,520 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)6,088,054,424 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.3983 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy81,112,575 (G)
Estimated Equalized Valuation (as of 10/01/2010)6,256,556,800 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.2964 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy85,131,520 (J)
Estimated Equalized Valuation (as of 10/01/2010)6,256,556,800 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.3607 (L)

 

Administrative Salaries
Employee Name: Alicia Boyko 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary105,119 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances960 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount9,311 
  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: Dave Aderhold 
Job TitleAssistant Superintendent 
Base Annual Salary144,000 
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 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances5,148 
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: Gerri Hutner 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary92,134 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances1,255 
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: Larry LoCastro 
Job TitleComptroller 
Base Annual Salary113,022 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances1,580 
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: Larry Shanok 
Job TitleAssistant Superintendent 
Base Annual Salary165,854 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances2,590 
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: Marci Rubin 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary83,395 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances1,096 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount11,762 
  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: Russell Lazovick 
Job TitleAssistant Superintendent 
Base Annual Salary137,500 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances7,184 
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: Russell Schumacher 
Job TitleSpecial Asst. Labor Relations 
Base Annual Salary103,163 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances2,355 
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: Victoria Kniewell 
Job TitleSuperintendent 
Base Annual Salary192,676 
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 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 19 
  Description of Other Contracted Non-working DaysHolidays 
Benefits: 
Allowances5,392 
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