>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>MORRIS  >>RANDOLPH TWP

User Friendly Budgets
2011-2012

MORRIS - RANDOLPH TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time4,7004,6244,540
Pupils on Roll Regular Shared-Time433
spacing
Pupils on Roll - Special Full-Time729659734
Pupils on Roll - Special Shared-Time099
Private School Placements535249
spacing
Pupils Sent to Other Districts-Reg Prog2030
Pupils Sent to Other Dists-Spec Ed Prog867
Pupils Received020
Pupils in State Facilities110

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Transfers from Other Funds 10-5200 -77,751 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 59,375,379 63,239,577 64,504,368
Tuition 10-1300 85,362 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 13,959 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 224,408 250,025 250,000
SUBTOTAL  59,699,108 63,489,602 64,754,368
Revenues from State Sources:
Extraordinary Aid 10-3131 894,722 415,100 105,000
Other State Aids 10-3XXX 46,510 0 0
Categorical Special Education Aid 10-3132 3,169,353 3,113,470 3,113,470
Equalization Aid 10-3176 7,100,618 7,356,176 8,096,056
Categorical Security Aid 10-3177 427,968 0 0
Categorical Transportation Aid 10-3121 1,891,224 0 0
SUBTOTAL  13,530,395 10,884,746 11,314,526
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 1,515,310 0 0
Equalization Aid - ARRA GSF 17-4521 58,660 0 0
Education Jobs Fund 18-4522 0 0 469,428
SUBTOTAL  1,573,970 0 469,428
Adjustment for Prior Year Encumbrances  0 230,833 0
Actual Revenues (Over)/Under Expenditures  -390,051 0 0
TOTAL OPERATING BUDGET  74,335,671 74,605,181 76,538,322
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 41,094 105,221 84,177
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 90,667 100,829 80,663
TOTAL REVENUES FROM STATE SOURCES  90,667 100,829 80,663
Revenues from Federal Sources:
Title I 20-4411-4416 79,449 171,838 137,470
Title II 20-4451-4455 0 128,464 102,771
Title III 20-4491-4494 0 74,779 59,823
Title IV 20-4471-4474 0 8,284 6,627
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,972,971 1,109,155 887,324
Other 20-4XXX 178,318 268,266 214,613
TOTAL REVENUES FROM FEDERAL SOURCES  2,230,738 1,760,786 1,408,628
TOTAL GRANTS AND ENTITLEMENTS  2,362,499 1,966,836 1,573,468
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 3,646,025 3,804,598 3,806,737
TOTAL REVENUES FROM LOCAL SOURCES  3,646,025 3,804,598 3,806,737
Revenues from State Sources:
Debt Service Aid Type II 40-3160 314,384 291,819 294,843
TOTAL LOCAL REPAYMENT OF DEBT  3,960,409 4,096,417 4,101,580
Actual Revenues (Over)/Under Expenditures  106,566 0 0
TOTAL REPAYMENT OF DEBT  4,066,975 4,096,417 4,101,580
TOTAL REVENUES/SOURCES  80,765,145 80,668,434 82,213,370
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  80,765,145 80,668,434 82,213,370

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX27,226,48426,303,92726,383,790
Special Education 11-2XX-100-XXX4,569,2144,898,1164,735,081
Basic Skills/Remedial 11-230-100-XXX460,813473,622453,417
Bilingual Education 11-240-100-XXX237,404244,647241,912
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX441,962470,030432,742
School Sponsored Athletics 11-402-100-XXX1,144,3841,167,0211,152,996
Support Services:
Tuition 11-000-100-XXX2,355,7382,692,1052,945,632
Health Services 11-000-213-XXX826,139788,645818,258
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,788,4151,681,3891,879,579
Guidance 11-000-218-XXX1,497,3391,429,8771,353,753
Child Study Teams 11-000-219-XXX1,641,2491,779,9101,888,705
Improvement of Instructional Services 11-000-221-XXX1,126,3141,097,547959,925
Educational Media Services - School Library 11-000-222-XXX707,782724,707699,466
Instructional Staff Training Services 11-000-223-XXX134,759103,456404,985
General Administration 11-000-230-XXX2,073,0122,052,1261,941,012
School Administration 11-000-240-XXX2,652,8502,778,0032,772,499
Central Svcs & Admin Info Technology 11-000-25X-XXX988,1461,276,4061,290,832
Operation and Maintenance of Plant Services 11-000-26X-XXX5,948,7555,829,7325,937,319
Student Transportation Services 11-000-270-XXX3,668,3823,937,0343,944,513
Personal Services - Employee Benefits 11-XXX-XXX-2XX13,915,85114,015,86114,798,516
Food Services 11-000-310-XXX100,00000
Total Support Services Expenditures 39,424,73140,186,79841,634,994
TOTAL GENERAL CURRENT EXPENSE 73,504,99273,744,16175,034,932
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X680,733284,637303,831
Facilities Acquisition and Construction Services 12-000-4XX-XXX101,599527,9751,165,880
TOTAL CAPITAL EXPENDITURES 782,332812,6121,469,711
Transfer of Funds to Charter Schools 10-000-100-56X48,34748,40833,679
OPERATING BUDGET GRAND TOTAL 74,335,67174,605,18176,538,322
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX41,094105,22184,177
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX13,02010,3458,276
Nonpublic Auxiliary Services 20-XXX-XXX-XXX13,87920,78616,629
Nonpublic Handicapped Services 20-XXX-XXX-XXX48,32857,44045,952
Nonpublic Nursing Services 20-XXX-XXX-XXX15,44012,2589,806
Total State Projects 90,667100,82980,663
Federal Projects:
Title I 20-XXX-XXX-XXX79,449171,838137,470
Title II 20-XXX-XXX-XXX0128,464102,771
Title III 20-XXX-XXX-XXX074,77959,823
Title IV 20-XXX-XXX-XXX08,2846,627
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,972,9711,109,155887,324
Other Special Projects 20-XXX-XXX-XXX178,318268,266214,613
Total Federal Projects 2,230,7381,760,7861,408,628
TOTAL GRANTS AND ENTITLEMENTS 2,362,4991,966,8361,573,468
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,066,9754,096,4174,101,580
TOTAL REPAYMENT OF DEBT 4,066,9754,096,4174,101,580
Total Expenditures 80,765,14580,668,43482,213,370
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 80,765,14580,668,43482,213,370

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget1,002,2881,256,7001,256,7001,256,700
  Repayment of Debt106,566000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve5,897000
      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 Cost11,64312,17612,26912,69412,911
Total Classroom Instruction7,2097,6377,5647,6957,785
Classroom-Salaries and Benefits6,9447,3417,1697,2747,396
Classroom-General Supplies and Textbooks198203309328296
Classroom-Purchased Services and Other6793869393
Total Support Services1,6531,7971,7411,8281,917
Support Services-Salaries and Benefits1,5511,6651,6231,7081,684
Total Administrative Costs1,2011,2781,2861,3941,394
Administration-Salaries and Benefits9881,0041,0011,0521,078
Legal Costs081609774
Total Operations and Maintenance of Plant1,1311,2591,2211,2781,316
Operations & Maintenance of Plant-Salary & Ben.678718729769803
Total Food Services Costs3219000
Total Extracurricular Costs345361355383375
Total Equipment Costs142126405458
Employee Benefits as a % of Salaries20.128.727.129.531.2

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 district continues to look for shared services oppurutnities. To date
  • , they have been centered on a strong working relationship with the town-
  • ship. Some but not all include the following:
  • Paving
  • Vehicle Fuel
  • Salt
  • Vehicle Maintenance
  • Grounds Maintenance and repairs.
  • Athletic field access
  • Security

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy63,871,973 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)2,925,691,382 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1002.1831 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy67,677,640 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)2,925,691,382 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1002.3132 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy63,871,973 (G)
Estimated Equalized Valuation (as of 10/01/2010)4,582,337,572 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.3939 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy67,677,640 (J)
Estimated Equalized Valuation (as of 10/01/2010)4,582,337,572 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.4769 (L)

 

Administrative Salaries
Employee Name: Agnes Gerrety 
Job TitleOperations Manager 
Base Annual Salary76,724 
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 20 
  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 Plans4,603 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of days at Per Diem Rate 
   Buyback of Vacation Days at the End of Contract# of days at Per Diem Rate 
   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: Andrew Hurd 
Job TitleChief of Grounds 
Base Annual Salary88,530 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 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: 
Allowances696 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of days at per diem rate 
   Buyback of Vacation Days at the End of Contractnumber of days at per diem rate 
   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 Browne 
Job TitleAssistant Superintendent 
Base Annual Salary150,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/02/2011 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days130 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days
  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: 
Allowances2,196 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum allowed based on per diem rate 
   Buyback of Vacation Days at the End of Contract# of Days times per diem rate 
   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: Frank Wrede 
Job TitleChief of Facilities 
Base Annual Salary110,342 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 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: 
Allowances696 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans6,620 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of Days at Per Diem Rate 
   Buyback of Vacation Days at the End of ContractNumber of Days at Per Diem Rate 
   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: Jerome Schenker 
Job TitleDirector of Transportation 
Base Annual Salary83,623 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 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: 
Allowances696 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans5,017 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of days at Per Diem Rate 
   Buyback of Vacation Days at the End of ContractNumber of Days at Per Diem Rate 
   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: Jon Zlock 
Job TitleCommunications MGR & Teacher 
Base Annual Salary80,340 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 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 Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of Days at Per Diem Rate 
   Buyback of Vacation Days at the End of ContractNumber of Days at Per Diem Rate 
   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 Huyler 
Job TitleOperations Manager 
Base Annual Salary82,260 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 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 Plans4,936 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of days at Per Diem Rate 
   Buyback of Vacation Days at the End of ContractNumber of days at Per Diem Rate 
   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: Linda Gordon 
Job TitleAdministrative Assistant 
Base Annual Salary88,342 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 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 Plans5,280 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of days at Per Diem Rate 
   Buyback of Vacation Days at the End of ContractNumber of days at Per Diem Rate 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Michael Neves 
Job TitleBusiness Administrator 
Base Annual Salary156,245 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 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: 
Allowances2,126 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans8,400 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of days at Per Diem Rate 
   Buyback of Vacation Days at the End of ContractNumber of Days at Per Diem Rate 
   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: Owen Snyder 
Job TitleSuperintendent 
Base Annual Salary189,000 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances2,586 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of Days at Per Diem Rate 
   Buyback of Vacation Days at the End of ContractNumber of Days at Per Diem Rate 
   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 Calhoun 
Job TitleController 
Base Annual Salary88,267 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 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 Plans5,400 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of days at Per Diem Rate 
   Buyback of Vacation Days at the End of Contract# of Days at Per Diem Rate 
   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: Theresa Watson 
Job TitleFood Serverice Director 
Base Annual Salary86,078 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 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: 
Allowances696 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans5,165 
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum - # of Days at Per Diem Rate 
   Buyback of Vacation Days at the End of ContractNumber of Days at Per Diem Rate 
   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