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User Friendly Budgets
2011-2012

SOMERSET - HILLSBOROUGH TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time6,4366,4006,438
Pupils on Roll Regular Shared-Time24250
spacing
Pupils on Roll - Special Full-Time1,006998988
Pupils on Roll - Special Shared-Time9120
Private School Placements35370
spacing
Pupils Sent to Other Districts-Reg Prog550
Pupils Sent to Other Dists-Spec Ed Prog212266
Pupils Received17253

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,000,000 2,340,449
Revenues from Local Sources:
Local Tax Levy 10-1210 73,088,579 76,679,359 78,212,946
Tuition 10-1300 152,894 66,666 66,666
Transportation Fees from Other LEAs 10-1420-1440 5,727 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 433,323 302,063 448,756
SUBTOTAL  73,680,523 77,048,088 78,728,368
Revenues from State Sources:
Extraordinary Aid 10-3131 422,319 422,319 81,870
Other State Aids 10-3XXX 34,586 0 0
Categorical Special Education Aid 10-3132 4,324,716 2,251,603 4,268,964
Equalization Aid 10-3176 15,502,192 18,932,940 17,948,911
Categorical Security Aid 10-3177 595,321 0 0
Categorical Transportation Aid 10-3121 1,674,711 0 0
SUBTOTAL  22,553,845 21,606,862 22,299,745
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 25,317 31,883 35,199
Equalization Aid - ARRA ESF 16-4520 3,308,250 0 0
Equalization Aid - ARRA GSF 17-4521 128,067 0 0
Education Jobs Fund 18-4522 0 0 873,097
SUBTOTAL  3,461,634 31,883 908,296
Actual Revenues (Over)/Under Expenditures  -1,317,843 0 0
TOTAL OPERATING BUDGET  98,378,159 100,686,833 104,276,858
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 45,063 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 36,099 34,886 28,400
TOTAL REVENUES FROM STATE SOURCES  36,099 34,886 28,400
Revenues from Federal Sources:
Title I 20-4411-4416 254,460 217,314 184,717
Title II 20-4451-4455 0 124,379 105,722
Title III 20-4491-4494 0 35,413 30,101
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,831,901 1,652,297 1,404,452
Other 20-4XXX 211,095 209,331 60,729
TOTAL REVENUES FROM FEDERAL SOURCES  3,297,456 2,238,734 1,785,721
TOTAL GRANTS AND ENTITLEMENTS  3,378,618 2,273,620 1,814,121
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 11 11
Revenues from Local Sources:
Local Tax Levy 40-1210 3,827,803 0 0
TOTAL REVENUES FROM LOCAL SOURCES  3,827,803 3,905,251 3,804,234
Revenues from State Sources:
Debt Service Aid Type II 40-3160 992,483 813,856 784,476
TOTAL LOCAL REPAYMENT OF DEBT  4,820,286 4,719,118 4,588,721
Actual Revenues (Over)/Under Expenditures  29,765 0 0
TOTAL REPAYMENT OF DEBT  4,850,051 4,719,118 4,588,721
TOTAL REVENUES/SOURCES  106,606,828 107,679,571 110,679,700
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  106,606,828 107,679,571 110,679,700

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX32,226,33231,250,18034,200,191
Special Education 11-2XX-100-XXX7,186,9698,405,7388,386,276
Basic Skills/Remedial 11-230-100-XXX722,3581,024,111536,824
Bilingual Education 11-240-100-XXX580,662663,584652,979
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX238,205199,235202,086
School Sponsored Athletics 11-402-100-XXX1,055,186994,9871,015,636
Summer School 11-422-XXX-XXX491,116481,272499,906
Other Supplemental/At-Risk Programs 11-424-XXX-XXX3,838,2054,182,3684,350,398
Support Services:
Tuition 11-000-100-XXX2,198,0072,979,9312,621,440
Attendance and Social Work Services 11-000-211-XXX31,664147,35135,495
Health Services 11-000-213-XXX1,048,8791,236,5361,242,196
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2173,913,9443,445,3153,813,120
Guidance 11-000-218-XXX1,697,5022,002,7461,856,529
Child Study Teams 11-000-219-XXX1,547,2911,539,8141,976,619
Improvement of Instructional Services 11-000-221-XXX2,614,6282,117,5703,940,351
Educational Media Services - School Library 11-000-222-XXX1,064,4291,107,129870,956
Instructional Staff Training Services 11-000-223-XXX35,272153,60767,457
General Administration 11-000-230-XXX1,129,8751,325,6891,082,700
School Administration 11-000-240-XXX3,678,0243,583,4733,736,123
Central Svcs & Admin Info Technology 11-000-25X-XXX1,581,8321,677,1081,489,190
Operation and Maintenance of Plant Services 11-000-26X-XXX7,039,4117,983,3347,833,364
Student Transportation Services 11-000-270-XXX6,228,1226,742,2476,722,900
Personal Services - Employee Benefits 11-XXX-XXX-2XX17,296,51417,230,65616,730,403
Total Support Services Expenditures 51,105,39453,272,50654,018,843
TOTAL GENERAL CURRENT EXPENSE 97,444,427100,473,981103,863,139
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X266,304155,612163,719
Facilities Acquisition and Construction Services 12-000-4XX-XXX667,42857,240250,000
TOTAL CAPITAL EXPENDITURES 933,732212,852413,719
OPERATING BUDGET GRAND TOTAL 98,378,159100,686,833104,276,858
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX45,06300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX11,2627,7795,846
Nonpublic Auxiliary Services 20-XXX-XXX-XXX03,8120
Nonpublic Handicapped Services 20-XXX-XXX-XXX11,4816,33610,136
Nonpublic Nursing Services 20-XXX-XXX-XXX13,35610,4996,927
Nonpublic Technology Initiative 20-XXX-XXX-XXX06,4605,491
Total State Projects 36,09934,88628,400
Federal Projects:
Title I 20-XXX-XXX-XXX254,460217,314184,717
Title II 20-XXX-XXX-XXX0124,379105,722
Title III 20-XXX-XXX-XXX035,41330,101
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,831,9011,652,2971,404,452
Other Special Projects 20-XXX-XXX-XXX211,095209,33160,729
Total Federal Projects 3,297,4562,238,7341,785,721
TOTAL GRANTS AND ENTITLEMENTS 3,378,6182,273,6201,814,121
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,850,0514,719,1184,588,721
TOTAL REPAYMENT OF DEBT 4,850,0514,719,1184,588,721
Total Expenditures 106,606,828107,679,571110,679,700
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 106,606,828107,679,571110,679,700

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget3,325,7083,707,9072,011,0072,011,007
  Repayment of Debt29,78722110
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,737,0362,817,5492,340,4490
      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 Cost11,27911,47712,15312,23812,728
Total Classroom Instruction7,1437,6057,7507,8048,165
Classroom-Salaries and Benefits7,0117,4587,6097,6628,010
Classroom-General Supplies and Textbooks128141134135148
Classroom-Purchased Services and Other47777
Total Support Services1,8121,9581,9201,9332,129
Support Services-Salaries and Benefits1,6221,6971,6591,6701,339
Total Administrative Costs1,0061,0401,0631,0701,036
Administration-Salaries and Benefits844876865871926
Legal Costs07232317
Total Operations and Maintenance of Plant1,0911,0731,2071,2151,179
Operations & Maintenance of Plant-Salary & Ben.586622658663616
Total Food Services Costs00000
Total Extracurricular Costs203206189191194
Total Equipment Costs3236212122
Employee Benefits as a % of Salaries25.126.826.426.425.3

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 Participates in a cooperative purchasing agreement with the
  • Middlesex Regional Services Commission to purchase supplies, natural gas
  • and school buses. The district also purchases supplies and materials from
  • educational data services via an agreement with the Glen Rock School
  • School District. The district partners with the local municipality to
  • implememt a recreation prog. and a collaborative snow removal initiative.
  • The District also participates in several joint transportation agreements
  • with both the Somerset and Middlesex County Educational Services
  • Commission. The District participates in a joint transportation agreement
  • with Montgomery Township Schools.

 

Estimated Tax Rate Information
HILLSBOROUGH TOWNSHIP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)3,835,611,331 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)3,835,611,331 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy0 (G)
Estimated Equalized Valuation (as of 10/01/2010)5,572,347,983 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy0 (J)
Estimated Equalized Valuation (as of 10/01/2010)5,572,347,983 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy76,575,510 (A)
Estimated Net Taxable Valuation (as of //)0 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x100 0 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy80,494,753 (D)
Estimated Net Taxable Valuation (as of //)0 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x100 0 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy76,575,510 (G)
Estimated Equalized Valuation (as of //)0 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x100 0 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy80,494,753 (J)
Estimated Equalized Valuation (as of //)0 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
MILLSTONE BOROUGH
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy800,390 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)57,647,035 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.3884 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy800,390 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)57,647,035 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.3884 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy800,390 (G)
Estimated Equalized Valuation (as of 10/01/2010)55,415,745 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.4443 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy800,390 (J)
Estimated Equalized Valuation (as of 10/01/2010)55,415,745 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.4443 (L)

 

Administrative Salaries
Employee Name: Aiman Mahmoud 
Job TitleBusiness Administrator 
Base Annual Salary157,142 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount10,000 
  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: Gerald Eckert 
Job TitleAsst Business Administrator 
Base Annual Salary82,746 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysEmergency Illness / Berevement 
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: Joel Handler 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary125,408 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysEmergency Illness / Berevement 
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: Jorden Schiff 
Job TitleSuperintendent 
Base Annual Salary177,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2011 
  Ending Date of Contract07/01/2014 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances10,200 
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 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: Joseph Deshazo 
Job TitleInformation Technology 
Base Annual Salary80,189 
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 Days245 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysEmergency Illness / Berevement 
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: Kevin Rodgers 
Job TitleInformation Technology 
Base Annual Salary91,703 
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 Days245 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysEmergency Illness / Berevement 
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: Leonore Johnston 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary135,720 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysEmergency Illness / Berevement 
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: Lisa Antunes 
Job TitleAssistant Superintendent 
Base Annual Salary153,830 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances6,000 
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 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: Ramona Lloyd 
Job TitlePsychologist 
Base Annual Salary104,433 
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 Days185 
  Contracted Number of Annual Vacation Days
  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 DaysEmergency Illness / Berevement 
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: Scott Rocco 
Job TitleAssistant Superintendent 
Base Annual Salary139,580 
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 Days245 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances16,000 
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 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: Thomas Enos 
Job TitlePsychologist 
Base Annual Salary127,066 
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 Days185 
  Contracted Number of Annual Vacation Days
  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 DaysEmergency Illness / Berevement 
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