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User Friendly Budgets
2011-2012

MIDDLESEX - NEW BRUNSWICK CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time6,4616,8607,163
Pupils on Roll Reg Accr. Adult High Sch3988592
spacing
Pupils on Roll - Special Full-Time1,0061,0361,079
Pupils on Roll - Special Shared-Time1068
Private School Placements715861
spacing
Pupils Sent to Contracted Preschool Prog1,1091,1331,140
Pupils Sent to Other Districts-Reg Prog51213
Pupils Sent to Other Dists-Spec Ed Prog115103109
Pupils Received1100
Pupils in State Facilities404545

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 12,402,422 12,402,422
Transfers from Other Funds 10-5200 545,270 341,458 0
Revenues from Local Sources:
Local Tax Levy 10-1210 27,326,591 27,326,591 27,326,591
Unrestricted Miscellaneous Revenues 10-1XXX 913,232 1,015,300 1,007,256
SUBTOTAL  28,239,823 28,341,891 28,333,847
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 270,398 0 0
Extraordinary Aid 10-3131 407,002 0 0
Categorical Special Education Aid 10-3132 4,100,547 1,429,759 4,257,231
Equalization Aid 10-3176 78,588,961 96,283,626 94,887,243
Categorical Security Aid 10-3177 3,039,353 0 0
Categorical Transportation Aid 10-3121 1,113,217 0 0
SUBTOTAL  87,519,478 97,713,385 99,144,474
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 147,277 170,384 142,886
Equalization Aid - ARRA ESF 16-4520 16,771,305 0 0
Equalization Aid - ARRA GSF 17-4521 649,242 0 0
Education Jobs Fund 18-4522 0 0 3,475,162
SUBTOTAL  17,567,824 170,384 3,618,048
Adjustment for Prior Year Encumbrances  0 1,443,236 0
Actual Revenues (Over)/Under Expenditures  -2,533,498 0 0
TOTAL OPERATING BUDGET  131,338,897 140,412,776 143,498,791
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 189,468 300,000 300,000
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 16,764,691 0 0
Preschool Education Aid - Pr Yr Carryover 20-3218 0 341,458 714,676
Preschool Education Aid 20-3218 0 17,091,152 17,421,352
Other Restricted Entitlements 20-32XX 1,043,840 523,806 523,806
TOTAL REVENUES FROM STATE SOURCES  17,808,531 17,956,416 18,659,834
Revenues from Federal Sources:
Title I 20-4411-4416 3,241,499 3,057,306 3,057,306
Title II 20-4451-4455 0 400,000 400,000
Title III 20-4491-4494 0 150,000 150,000
Title IV 20-4471-4474 0 25,000 25,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,812,546 1,800,000 1,800,000
Adult Basic Education 20-4440 1,116,456 1,050,000 1,050,000
Other 20-4XXX 2,370,791 3,500,000 3,500,000
TOTAL REVENUES FROM FEDERAL SOURCES  8,541,292 9,982,306 9,982,306
TOTAL GRANTS AND ENTITLEMENTS  26,539,291 28,238,722 28,942,140
TOTAL REVENUES/SOURCES  157,878,188 168,651,498 172,440,931
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  157,878,188 168,651,498 172,440,931

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX19,947,4933,894,7983,411,500
Special Education 11-2XX-100-XXX18,43491,20091,200
School Sponsored Athletics 11-402-100-XXX572,802707,100701,000
Community Services Programs/Operations 11-800-330-XXX25,31646,04946,356
Support Services:
Tuition 11-000-100-XXX8,604,0489,194,6799,256,918
Attendance and Social Work Services 11-000-211-XXX236,322202,250117,306
Health Services 11-000-213-XXX541,475779,514783,284
Child Study Teams 11-000-219-XXX2,977,2942,993,3383,329,873
Improvement of Instructional Services 11-000-221-XXX4,585,4974,573,3894,715,151
Instructional Staff Training Services 11-000-223-XXX202,518188,538187,949
General Administration 11-000-230-XXX2,345,4102,597,5992,597,203
School Administration 11-000-240-XXX208,578212,794215,571
Central Svcs & Admin Info Technology 11-000-25X-XXX2,336,0192,571,5052,675,257
Operation and Maintenance of Plant Services 11-000-26X-XXX11,126,28412,489,16913,658,139
Student Transportation Services 11-000-270-XXX7,315,0768,305,6968,159,882
Personal Services - Employee Benefits 11-XXX-XXX-2XX6,951,7687,358,5489,339,456
Total Support Services Expenditures 47,430,28951,467,01955,035,989
TOTAL GENERAL CURRENT EXPENSE 67,994,33456,206,16659,286,045
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X1,346,476737,42665,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX50,05040,4340
TOTAL CAPITAL EXPENDITURES 1,396,526777,86065,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX605,077479,705794,985
Support Services 13-601-200-XXX938,376643,913748,385
Total Accredited Evening/Adult HS/Post-Grad. 1,543,4531,123,6181,543,370
TOTAL SPECIAL SCHOOLS 1,543,4531,123,6181,543,370
Transfer of Funds to Charter Schools 10-000-100-56X4,056,1813,968,8213,949,225
General Fund Contribution to SBB 10-000-520-93056,348,40378,336,31178,655,151
OPERATING BUDGET GRAND TOTAL 131,338,897140,412,776143,498,791
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX189,468300,000300,000
Preschool Education Aid:
Instruction 20-218-100-XXX1,118,2061,218,6051,611,012
Support Services 20-218-200-XXX15,101,21515,872,54716,525,016
Transfer to General Fund 20-218-520-930545,270341,4580
TOTAL PRESCHOOL EDUCATION AID 16,764,69117,432,61018,136,028
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX10,83339,92539,925
Nonpublic Auxiliary Services 20-XXX-XXX-XXX88,701428,382428,382
Nonpublic Handicapped Services 20-XXX-XXX-XXX22,68400
Nonpublic Nursing Services 20-XXX-XXX-XXX12,35246,42146,421
Nonpublic Technology Initiative 20-XXX-XXX-XXX09,0789,078
Other Special Projects 20-XXX-XXX-XXX909,27000
Total State Projects 17,808,53117,956,41618,659,834
Federal Projects:
Title I 20-XXX-XXX-XXX3,241,4993,057,3063,057,306
Title II 20-XXX-XXX-XXX0400,000400,000
Title III 20-XXX-XXX-XXX0150,000150,000
Title IV 20-XXX-XXX-XXX025,00025,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,812,5461,800,0001,800,000
Adult Basic Education 20-XXX-XXX-XXX1,116,4561,050,0001,050,000
Other Special Projects 20-XXX-XXX-XXX2,370,7913,500,0003,500,000
Total Federal Projects 8,541,2929,982,3069,982,306
TOTAL GRANTS AND ENTITLEMENTS 26,539,29128,238,72228,942,140
Total Expenditures 157,878,188168,651,498172,440,931
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 157,878,188168,651,498172,440,931

 

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 Budget2,397,77614,788,28813,885,8661,483,444
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve100757575
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve9,394,982000
      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 Cost15,63513,36016,24115,89415,829
Total Classroom Instruction9,0389,1719,6669,4659,345
Classroom-Salaries and Benefits8,6578,6829,0648,7648,719
Classroom-General Supplies and Textbooks254187211319252
Classroom-Purchased Services and Other127302391381374
Total Support Services3,0292,7912,5832,5052,559
Support Services-Salaries and Benefits2,3002,2682,0201,9582,026
Total Administrative Costs1,5821,5911,6571,5951,569
Administration-Salaries and Benefits1,3441,3471,3981,3421,325
Legal Costs021221917
Total Operations and Maintenance of Plant1,8672,0362,1732,1702,193
Operations & Maintenance of Plant-Salary & Ben.9861,0631,1131,1301,041
Total Food Services Costs00000
Total Extracurricular Costs9498116116109
Total Equipment Costs25200100998
Employee Benefits as a % of Salaries28.53134.334.235

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 15-520056,348,40378,336,31178,655,151
Adjustment for Prior Year Encumbrances 104,57900
Total SBB Resources 56,452,98278,336,31178,655,151
Appropriations:
Instruction 15-XXX-100-XXX29,529,23548,060,87549,494,947
Support Services 15-XXX-2XX-XXX26,755,50127,035,10826,135,033
Equipment 15-XXX-XXX-73X71,89614,9500
Total SBB Appropriations 56,409,52078,336,31178,655,151

 

Shared Services
  • THE DISTRICT UTILIZES SHARED SERVICES TO THE MAXIMUM CAPABILITIES. WE
  • ARE MEMBERS OF CONSORTIUMS FOR PURCHASING POWER AND SAVINGS FOR ALL
  • SUPPLIES, ATHLETIC SUPPLIES, CUSTODIAL SUPPLIES AND TIME MATERIAL
  • SERVICE CONTRACTS. WE HAVE THE HIGHEST TRANSPORTATION RATING POSSIBLE
  • AND WE TIER ALL ROUTES AND JOINTURE ROUTES POSSIBLE.
  • WE ALSO HAVE A JOINT SERVICES AGREEMENT WITH THE CITY OF NEW BRUNSWICK
  • FOR AFTER SCHOOL PROGRAMS, GARBAGE AND MAINTENANCE OF FIELDS.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,326,591 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,259,928,236 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1002.1689 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,326,591 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,259,928,236 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1002.1689 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy27,326,591 (G)
Estimated Equalized Valuation (as of 10/01/2010)3,258,746,277 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.8386 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy27,326,591 (J)
Estimated Equalized Valuation (as of 10/01/2010)3,258,746,277 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.8386 (L)

 

Administrative Salaries
Employee Name: DELBERT KUNERT 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary116,116 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances998 
Bonuses
Stipends25,000 
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: HAROLD GOODLOW 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary105,296 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances540 
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: JACK HUMMA 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary169,708 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances540 
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: JAMES DEWORKEN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary127,191 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances540 
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: JIMMIE COOK 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary85,252 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances540 
Bonuses
Stipends20,000 
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: KATHY WIRTANEN 
Job TitleAdministrative Assistant 
Base Annual Salary78,180 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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
  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 EGAN 
Job TitleAssistant Superintendent 
Base Annual Salary193,601 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,734 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans6,000 
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: MICHELLE MCCANN 
Job TitleFISCAL SPECIALIST EC 
Base Annual Salary76,697 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  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
  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: MYRIAM HEREDIA 
Job TitleAsst Business Administrator 
Base Annual Salary112,208 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,195 
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: RICHARD JANNARONE 
Job TitleBusiness Administrator 
Base Annual Salary175,793 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances5,790 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans6,000 
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: RICHARD M KAPLAN 
Job TitleSuperintendent 
Base Annual Salary230,000 
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 Contract06/30/2015 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 30 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances4,262 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans5,400 
Contractual Post-Employment Benefits Amount29,294 
  Description of: 
   Buyback of Sick Days at the End of Contractonly at retirement 
   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: STAN RALPH HARRIS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary93,135 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances540 
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: STEVEN COONEY 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days243 
  Contracted Number of Annual Vacation Days 25 
  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
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances540 
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