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User Friendly Budgets
2012-13

GLOUCESTER - WASHINGTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time7,1976,6376,464
Pupils on Roll Regular Shared-Time020
spacing
Pupils on Roll - Special Full-Time1,2181,5561,547
Pupils on Roll - Special Shared-Time430
Private School Placements807289
spacing
Pupils Sent to Other Districts-Reg Prog211223
Pupils Sent to Other Dists-Spec Ed Prog686989
Pupils Received36340
Pupils in State Facilities333

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 5,985,000 6,937,228
Withdrawal from Cap Res-for Local Share 10-307 217,835 294,433 0
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 150,236 210,567 713,000
Transfers from Other Funds 10-5200 9,043 125,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 74,938,763 70,578,295 74,973,363
Tuition 10-1300 357,644 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 1 1
Other Restricted Miscellaneous Revenues 10-1XXX 67,527 94,999 94,999
Unrestricted Miscellaneous Revenues 10-1XXX 468,243 329,000 270,000
SUBTOTAL  75,832,177 71,002,295 75,338,363
Revenues from State Sources:
Extraordinary Aid 10-3131 1,417,139 900,000 900,000
Other State Aids 10-3XXX 227,561 0 0
Categorical Special Education Aid 10-3132 4,246,397 4,246,397 4,461,654
Equalization Aid 10-3176 37,585,023 37,585,023 37,613,090
Categorical Security Aid 10-3177 722,630 722,630 731,028
Adjustment Aid 10-3178 1,860,710 4,449,301 3,697,140
Categorical Transportation Aid 10-3121 2,851,674 2,851,674 2,843,680
SUBTOTAL  48,911,134 50,755,025 50,246,592
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 92,933 97,930 108,036
SUBTOTAL  92,933 1,934,380 108,036
Adjustment for Prior Year Encumbrances  0 562,210 0
Actual Revenues (Over)/Under Expenditures  -4,643,878 0 0
TOTAL OPERATING BUDGET  120,569,480 130,868,910 133,343,219
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 36,207 69,798 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 111,950 117,794 117,794
TOTAL REVENUES FROM STATE SOURCES  111,950 117,794 117,794
Revenues from Federal Sources:
Title I 20-4411-4416 324,281 714,974 319,399
Title II 20-4451-4455 186,632 227,162 162,019
Title III 20-4491-4494 22,533 25,781 13,735
Title IV 20-4471-4474 1 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,460,706 2,470,380 1,822,032
Vocational Education 20-4430 42,475 46,872 0
Other 20-4XXX 169,105 272,242 0
TOTAL REVENUES FROM FEDERAL SOURCES  4,205,733 3,757,411 2,317,185
TOTAL GRANTS AND ENTITLEMENTS  4,353,890 3,945,003 2,434,979
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 0
Revenues from Local Sources:
Local Tax Levy 40-1210 3,504,520 3,408,971 3,314,529
TOTAL REVENUES FROM LOCAL SOURCES  3,504,520 3,408,971 3,314,529
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,555,568 1,492,166 1,429,984
TOTAL LOCAL REPAYMENT OF DEBT  5,060,088 4,901,138 4,744,513
TOTAL REPAYMENT OF DEBT  5,060,088 4,901,138 4,744,513
TOTAL REVENUES/SOURCES  129,983,458 139,715,051 140,522,711
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  129,983,458 139,715,051 140,522,711

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX38,235,78040,051,29140,209,664
Special Education 11-2XX-100-XXX9,676,98310,215,47110,556,885
Basic Skills/Remedial 11-230-100-XXX2,628,8012,938,8262,561,082
Bilingual Education 11-240-100-XXX160,607167,280171,337
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX537,035671,545701,744
School Sponsored Athletics 11-402-100-XXX860,665995,8381,062,441
Other Instructional Programs 11-4XX-100-XXX25,07632,03032,030
Summer School 11-422-XXX-XXX62,25898,685123,114
Support Services:
Tuition 11-000-100-XXX7,025,8187,757,9348,335,417
Attendance and Social Work Services 11-000-211-XXX420,968451,176439,882
Health Services 11-000-213-XXX1,009,4251,045,4011,092,855
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,648,6753,198,8803,065,532
Guidance 11-000-218-XXX2,659,2332,734,8352,844,079
Child Study Teams 11-000-219-XXX3,069,8523,648,4453,675,561
Improvement of Instructional Services 11-000-221-XXX964,4741,065,8611,134,775
Educational Media Services - School Library 11-000-222-XXX1,479,8841,553,1311,587,924
Instructional Staff Training Services 11-000-223-XXX26,167195,250220,783
General Administration 11-000-230-XXX1,216,2581,386,6791,205,667
School Administration 11-000-240-XXX5,764,2046,501,0316,124,307
Central Svcs & Admin Info Technology 11-000-25X-XXX2,722,0813,443,3462,822,710
Operation and Maintenance of Plant Services 11-000-26X-XXX9,480,17310,991,29210,576,674
Student Transportation Services 11-000-270-XXX5,194,4405,501,9905,425,992
Personal Services - Employee Benefits 11-XXX-XXX-2XX22,746,84724,020,55226,331,790
Food Services 11-000-310-XXX801,131964,325745,250
Total Support Services Expenditures 67,229,63074,460,12875,629,198
TOTAL GENERAL CURRENT EXPENSE 119,416,835129,631,094131,047,495
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604011
Equipment 12-XXX-XXX-73X0283,4450
Facilities Acquisition and Construction Services 12-000-4XX-XXX715,266372,2121,500,510
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931368,071505,000713,000
TOTAL CAPITAL EXPENDITURES 1,083,3371,160,6582,213,511
Transfer of Funds to Charter Schools 10-000-100-56X69,30877,15882,213
OPERATING BUDGET GRAND TOTAL 120,569,480130,868,910133,343,219
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX36,20769,7980
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX5,30911,73311,733
Nonpublic Auxiliary Services 20-XXX-XXX-XXX46,57144,11844,118
Nonpublic Handicapped Services 20-XXX-XXX-XXX46,66745,18645,186
Nonpublic Nursing Services 20-XXX-XXX-XXX13,40316,75716,757
Total State Projects 111,950117,794117,794
Federal Projects:
Title I 20-XXX-XXX-XXX324,281714,974319,399
Title II 20-XXX-XXX-XXX186,632227,162162,019
Title III 20-XXX-XXX-XXX22,53325,78113,735
Title IV 20-XXX-XXX-XXX100
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,460,7062,470,3801,822,032
Vocational Education 20-XXX-XXX-XXX42,47546,8720
Other Special Projects 20-XXX-XXX-XXX169,105272,2420
Total Federal Projects 4,205,7333,757,4112,317,185
TOTAL GRANTS AND ENTITLEMENTS 4,353,8903,945,0032,434,979
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,060,0884,901,1384,744,513
TOTAL REPAYMENT OF DEBT 5,060,0884,901,1384,744,513
Total Expenditures 129,983,458139,715,051140,522,711
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 129,983,458139,715,051140,522,711

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget6,049,1787,072,3545,161,9242,586,848
  Repayment of Debt1100
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve991,0781,231,298726,29913,300
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,182,4466,322,2834,362,1520
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost13,04012,97313,95514,20314,641
Total Classroom Instruction7,8937,8978,3928,3508,750
Classroom-Salaries and Benefits7,4967,4417,6927,6188,006
Classroom-General Supplies and Textbooks127134276290134
Classroom-Purchased Services and Other270321425442611
Total Support Services1,9991,9122,0652,1682,286
Support Services-Salaries and Benefits1,8731,8091,7271,9772,069
Total Administrative Costs1,4831,4771,5751,7151,625
Administration-Salaries and Benefits1,3021,2861,3371,4031,394
Legal Costs018364431
Total Operations and Maintenance of Plant1,2581,3081,4731,5211,522
Operations & Maintenance of Plant-Salary & Ben.678684763750787
Board Contribution to Food Services1129711711893
Total Extracurricular Costs226212252254281
Total Equipment Costs1034350
Employee Benefits as a % of Salaries28.830.733.731.434.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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
  • ACES - Electric and Gas
  • Copier/Computer Paper
  • Gloucester County Cooperative Purchasing - various items such as fuel,
  • fluids, etc...
  • Joint Transportation with Delsea Regional, Monroe Township, and Gateway
  • Host - Gloucester County Consortium for Drug Testing
  • NJ Cooperative Purchasing System, Ed Data, through Glen Rock Board of
  • Education, Bergen County
  • Joined in quote for 403b Management Services with 4 other school
  • districts in the county
  • Township of Washington for: Trash, Channel 13 TV Station, Salt, School
  • Resource Officers, Drug Education Officers, Flooring maintanence, use of
  • facilities, equipment and vehicles
  • Teaching American History Grant Consortium
  • We don't participate in ACT as we are getting a cheaper rate
  • Joint Insurance Fund
  • E-Rate
  • South Jersey Technology Partnership

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy72,775,829 (A)
Estimated Net Taxable Valuation (as of 02/15/2012)2,558,386,400 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.8446 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy76,137,579 (D)
Estimated Net Taxable Valuation (as of 02/15/2012)2,558,386,400 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.9760 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy72,775,829 (G)
Estimated Equalized Valuation (as of 02/15/2012)4,840,828,373 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.5034 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy76,137,579 (J)
Estimated Equalized Valuation (as of 02/15/2012)4,840,828,373 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.5728 (L)

 

Administrative Salaries
Employee Name: Harold Finkle 
Job TitleAsst Business Administrator 
Base Annual Salary96,971 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  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
  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 Amount22,937 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days 
   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 Remuneration2,238 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashAnnual buyback of vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: James Michael Rolen 
Job TitleAssistant Superintendent Special Education 
Base Annual Salary139,055 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 21 
  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 Amount6,240 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days 
   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: Janice Giel 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary79,191 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  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 Amount8,325 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days 
   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 Remuneration1,830 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashAnual buyback of vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Joseph McCullough 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of Info Tech 
Base Annual Salary124,112 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 21 
  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 Amount30,000 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days 
   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 Remuneration3,868 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashAnnual buyback of vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Joseph Vandenberg 
Job TitleAssistant Superintendent Non-Business 
Base Annual Salary162,314 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days 
   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: Louisa Gordon 
Job TitleAdministrative Assistant Purchasing Agent 
Base Annual Salary87,190 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  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 Amount15,258 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days 
   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 Remuneration2,016 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashAnnual buyback of vacations days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Margaret Meehan 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary153,777 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  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
  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 Amount20,846 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days 
   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 Haines 
Job TitleInformation Technology Instructional Server Specialis 
Base Annual Salary76,353 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount19,528 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days 
   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 Remuneration1,764 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashAnnual buyback of vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Robert Goldschmidt 
Job TitleSuperintendent 
Base Annual Salary155,000 
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 Days260 
  Contracted Number of Annual Vacation Days 15 
  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, Other880 
  Retirement Plans
Contractual Post-Employment Benefits Amount14,705 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of sick days 
   Buyback of Vacation Days at the End of ContractUpon Separation or Retiremnet 
   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 Schoenfeldt 
Job TitleCoordinator/Dir./Mgr./Supvr. Manager of Operations 
Base Annual Salary98,166 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  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 Amount20,000 
  Description of: 
   Buyback of Sick Days at the End of ContractBuyback of Sick days 
   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 Remuneration2,268 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashAnnual buyback of vacation days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments