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User Friendly Budgets
2011-2012

SOMERSET - MONTGOMERY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time4,7194,6054,637
Pupils on Roll Regular Shared-Time522
spacing
Pupils on Roll - Special Full-Time468483435
Pupils on Roll - Special Shared-Time320
Private School Placements413847
spacing
Pupils Sent to Other Districts-Reg Prog222
Pupils Sent to Other Dists-Spec Ed Prog13118
Pupils Received101811
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,261,166 1,600,000
Revenues from Local Sources:
Local Tax Levy 10-1210 61,940,575 63,359,787 64,486,634
Tuition 10-1300 64,193 50,958 63,364
Transportation Fees from Other LEAs 10-1420-1440 7,699 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 610 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 764,426 668,500 532,000
SUBTOTAL  62,777,503 64,079,245 65,081,998
Revenues from State Sources:
Extraordinary Aid 10-3131 364,717 350,000 158,000
Other State Aids 10-3XXX 53,839 0 0
Categorical Special Education Aid 10-3132 1,581,587 1,871,805 2,384,361
Categorical Security Aid 10-3177 267,075 0 196,975
Categorical Transportation Aid 10-3121 1,686,957 0 350,362
SUBTOTAL  3,954,175 2,221,805 3,089,698
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 179,465
SUBTOTAL  0 0 179,465
Actual Revenues (Over)/Under Expenditures  929,702 0 0
TOTAL OPERATING BUDGET  67,661,380 69,562,216 69,951,161
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 64,263 75,346 24,005
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 92,301 81,993 81,908
TOTAL REVENUES FROM STATE SOURCES  92,301 81,993 81,908
Revenues from Federal Sources:
Title II 20-4451-4455 0 83,710 49,485
Title III 20-4491-4494 0 21,274 9,798
Title IV 20-4471-4474 0 7,519 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,105,452 1,832,728 745,749
Other 20-4XXX 377,279 208,053 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,482,731 2,153,284 805,032
TOTAL GRANTS AND ENTITLEMENTS  1,639,295 2,310,623 910,945
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 5,343 1
Transfers from Other Funds 40-5200 0 0 799,999
Revenues from Local Sources:
Local Tax Levy 40-1210 6,213,929 378,390 1,040,437
TOTAL REVENUES FROM LOCAL SOURCES  6,213,929 6,586,741 6,510,488
Revenues from State Sources:
Debt Service Aid Type II 40-3160 315,141 244,475 256,692
TOTAL LOCAL REPAYMENT OF DEBT  6,529,070 6,836,559 7,567,180
Actual Revenues (Over)/Under Expenditures  -4,770 0 0
TOTAL REPAYMENT OF DEBT  6,524,300 6,836,559 7,567,180
TOTAL REVENUES/SOURCES  75,824,975 78,709,398 78,429,286
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  75,824,975 78,709,398 78,429,286

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX22,415,52422,052,74922,070,021
Special Education 11-2XX-100-XXX4,953,9114,993,0235,186,475
Basic Skills/Remedial 11-230-100-XXX966,8841,090,0641,146,700
Bilingual Education 11-240-100-XXX168,128176,810177,755
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX371,276370,598370,105
School Sponsored Athletics 11-402-100-XXX1,050,060892,890916,465
Other Instructional Programs 11-4XX-100-XXX3,72015,13215,132
Support Services:
Tuition 11-000-100-XXX2,307,4942,533,7692,415,572
Attendance and Social Work Services 11-000-211-XXX8,1328,2408,323
Health Services 11-000-213-XXX613,449572,726636,700
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,218,1991,509,3241,596,637
Guidance 11-000-218-XXX1,237,2461,233,3491,327,559
Child Study Teams 11-000-219-XXX1,300,2741,349,9411,359,051
Improvement of Instructional Services 11-000-221-XXX1,023,298779,868473,526
Educational Media Services - School Library 11-000-222-XXX1,049,606993,236968,161
Instructional Staff Training Services 11-000-223-XXX363,035381,161327,893
General Administration 11-000-230-XXX1,261,6771,335,2371,163,552
School Administration 11-000-240-XXX2,702,1982,880,8602,895,093
Central Svcs & Admin Info Technology 11-000-25X-XXX1,226,5241,193,1361,197,672
Operation and Maintenance of Plant Services 11-000-26X-XXX6,707,0057,077,3207,019,385
Student Transportation Services 11-000-270-XXX4,948,4084,945,2464,083,492
Personal Services - Employee Benefits 11-XXX-XXX-2XX11,765,33213,007,70114,350,066
Total Support Services Expenditures 37,731,87739,801,11439,822,682
TOTAL GENERAL CURRENT EXPENSE 67,661,38069,392,38069,705,335
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X00147,058
Facilities Acquisition and Construction Services 12-000-4XX-XXX0169,83698,768
TOTAL CAPITAL EXPENDITURES 0169,836245,826
OPERATING BUDGET GRAND TOTAL 67,661,38069,562,21669,951,161
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX64,26375,34624,005
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX18,55415,11915,119
Nonpublic Auxiliary Services 20-XXX-XXX-XXX03,0743,074
Nonpublic Handicapped Services 20-XXX-XXX-XXX51,74545,80045,800
Nonpublic Nursing Services 20-XXX-XXX-XXX22,00217,91517,915
Other Special Projects 20-XXX-XXX-XXX0850
Total State Projects 92,30181,99381,908
Federal Projects:
Title II 20-XXX-XXX-XXX083,71049,485
Title III 20-XXX-XXX-XXX021,2749,798
Title IV 20-XXX-XXX-XXX07,5190
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,105,4521,832,728745,749
Other Special Projects 20-XXX-XXX-XXX377,279208,0530
Total Federal Projects 1,482,7312,153,284805,032
TOTAL GRANTS AND ENTITLEMENTS 1,639,2952,310,623910,945
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX6,524,3006,836,5597,567,180
TOTAL REPAYMENT OF DEBT 6,524,3006,836,5597,567,180
Total Expenditures 75,824,97578,709,39878,429,286
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 75,824,97578,709,39878,429,286

 

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 Budget1,846,4072,307,8892,989,0911,389,091
  Repayment of Debt5745,34410
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve226,898227,508313,040313,040
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,650,0632,362,36800
      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 Cost10,83911,61411,80212,16212,457
Total Classroom Instruction6,3756,8986,9927,1767,425
Classroom-Salaries and Benefits6,0396,4706,6766,8727,111
Classroom-General Supplies and Textbooks211302245233249
Classroom-Purchased Services and Other125125717164
Total Support Services1,4951,6381,6221,7061,710
Support Services-Salaries and Benefits1,3661,4991,4671,5611,558
Total Administrative Costs1,1061,2211,2181,3191,313
Administration-Salaries and Benefits9281,0191,0041,0931,100
Legal Costs068596945
Total Operations and Maintenance of Plant1,4481,4301,5731,5491,562
Operations & Maintenance of Plant-Salary & Ben.605644668678710
Total Food Services Costs00000
Total Extracurricular Costs328331294302316
Total Equipment Costs200029
Employee Benefits as a % of Salaries26.12830.130.633.6

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
Parking Fee52,000 Student Parking fee
Activity Fees130,000 Fee for co-curricular activities
Demand Response50,000 Revenue for reducing energy during peak
Solar Renewable Energy Cr55,000 Sale of energy not used back to utility
Total Unusual Revenues287,000 

 

Shared Services
  • Listing of shared services with Montgomery Township:
  • - Mowing of grounds by Township public works department
  • - Cost of high school pool service shared
  • - Purchase of gasoline and salt through county co-op program
  • - School facilities used for township recreation programs
  • - Use of Township equpt on periodic school parking lot/driveway repairs
  • Listing of other shared services:
  • - Joint transportation agreements with other school districts
  • - ACES
  • - Cooperative purchasing through Ed Data
  • - ERIC North workers compensation joint insurance fund
  • - SAIF property, casualty & liability joint insurance fund

 

Estimated Tax Rate Information
MONTGOMERY 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 01/01/2011)3,744,133,534 (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 01/01/2011)3,744,133,534 (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)4,673,136,571 (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)4,673,136,571 (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 Levy63,080,265 (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 Levy69,665,882 (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 Levy63,080,265 (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 Levy69,665,882 (J)
Estimated Equalized Valuation (as of //)0 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x100 0 (L)
spacing
ROCKY HILL BOROUGH
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,379,453 (A)
Estimated Net Taxable Valuation (as of 01/01/2011)120,850,500 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.1415 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,397,017 (D)
Estimated Net Taxable Valuation (as of 01/01/2011)120,850,500 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.1560 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy1,379,453 (G)
Estimated Equalized Valuation (as of 10/01/2010)128,226,775 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.0758 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy1,397,017 (J)
Estimated Equalized Valuation (as of 10/01/2010)128,226,775 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.0895 (L)

 

Administrative Salaries
Employee Name: Annette M. Wells 
Job TitleAssociate Business Admin. 
Base Annual Salary99,291 
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 Days246 
  Contracted Number of Annual Vacation Days 27 
  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 Days9+ death in family 
Benefits: 
Allowances2,485 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,007 
  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: Earl T. Kim 
Job TitleSuperintendent 
Base Annual Salary198,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/15/2008 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days246 
  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 Dayspersonal days as bd approved 
Benefits: 
Allowances5,963 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,236 
  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: Geoffrey Simpson 
Job TitleDistrict Software Coordinator 
Base Annual Salary79,995 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances324 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other663 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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: Jeffry Brooks 
Job TitleAV Distant Learning Coord/TV 
Base Annual Salary88,346 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other715 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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: Maureen Orticelle 
Job TitleSecretary Executive Secretary to Supt. 
Base Annual Salary79,647 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other661 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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: Robert Austin 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Buildings & Ground 
Base Annual Salary112,000 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances324 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other863 
  Retirement Plans
Contractual Post-Employment Benefits Amount1,283 
  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: Robyn Friedlander 
Job TitleCoordinator/Dir./Mgr./Supvr. Transportation Supervisor 
Base Annual Salary86,262 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances324 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other702 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,235 
  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 Walsh 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Human Resources 
Base Annual Salary136,516 
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 Days246 
  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 Dayspersonal days as apprv by Supt 
Benefits: 
Allowances1,865 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,384 
  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: Thomas DeSisto 
Job TitleCoordinator/Dir./Mgr./Supvr. Information Technology Mgr 
Base Annual Salary93,957 
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 Days244 
  Contracted Number of Annual Vacation Days 23 
  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 12 
  Description of Other Contracted Non-working Days3 fam ill/9+ death in family 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other750 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,250 
  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 E.C. Barclay 
Job TitleAssistant Superintendent 
Base Annual Salary145,860 
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 Days246 
  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 Dayspersonal & other as app by Sup 
Benefits: 
Allowances3,366 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,970 
  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: Thomas M. Venanzi 
Job TitleBusiness Administrator 
Base Annual Salary194,239 
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 Days246 
  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 Dayspersonal days as apprv by Supt 
Benefits: 
Allowances2,436 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,970 
  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: Willa Spicer 
Job TitleInterim Director of Curriculum 
Base Annual Salary80,000 
Full Time Equivalents (FTE)0.6 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/15/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days 75 
  Contracted Number of Annual Vacation Days
  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 Dayspersonal days as apprv by Supt 
Benefits: 
Allowances800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other832 
  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