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User Friendly Budgets
2012-13

MERCER - LAWRENCE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time3,4723,5213,521
Pupils on Roll Regular Shared-Time312432
spacing
Pupils on Roll - Special Full-Time471476476
Pupils on Roll - Special Shared-Time283132
Private School Placements201924
spacing
Pupils Sent to Other Districts-Reg Prog141115
Pupils Sent to Other Dists-Spec Ed Prog182022
Pupils Received6318

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,695,000 4,150,000
Withdrawal from Cap Res-for Local Share 10-307 0 2,213,893 0
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 1,500,000 1,500,000
Revenues from Local Sources:
Local Tax Levy 10-1210 58,341,587 57,383,635 57,542,655
Transportation Fees from Individuals 10-1410 400 0 0
Transportation Fees from Other LEAs 10-1420-1440 17,012 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 0 5,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 318,991 104,000 104,000
SUBTOTAL  58,677,990 57,492,635 57,647,655
Revenues from State Sources:
Extraordinary Aid 10-3131 219,290 0 0
Other State Aids 10-3XXX 46,558 0 0
Categorical Special Education Aid 10-3132 1,576,386 2,169,756 2,329,125
Categorical Security Aid 10-3177 0 79,276 409,665
Categorical Transportation Aid 10-3121 0 0 598,462
SUBTOTAL  1,842,234 2,249,032 3,337,252
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 37,846 31,714 34,502
SUBTOTAL  37,846 195,284 34,502
Adjustment for Prior Year Encumbrances  0 1,013,620 0
Actual Revenues (Over)/Under Expenditures  -473,713 0 0
TOTAL OPERATING BUDGET  60,084,357 67,359,464 66,669,409
GRANTS AND ENTITLEMENTS
Tuition - Preschool 20-1310 0 0 66,000
Revenues from Local Sources 20-1XXX 190,207 283,615 283,615
Revenues from State Sources:
Preschool Education Aid 20-3218 132,000 132,000 132,000
Other Restricted Entitlements 20-32XX 581,465 743,348 743,348
TOTAL REVENUES FROM STATE SOURCES  713,465 875,348 875,348
Revenues from Federal Sources:
Title I 20-4411-4416 191,621 480,033 480,033
Title II 20-4451-4455 685,004 129,282 129,282
Title III 20-4491-4494 27,867 44,890 44,890
Title IV 20-4471-4474 55 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,484,718 2,046,082 2,046,082
Other 20-4XXX 0 457,472 457,472
TOTAL REVENUES FROM FEDERAL SOURCES  2,389,265 3,157,772 3,157,772
TOTAL GRANTS AND ENTITLEMENTS  3,292,937 4,316,735 4,382,735
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 51,438 335,000
Transfers from Other Funds 40-5200 828,937 0 0
Transfers from Capital Reserve 40-5210 1,000,000 1,500,000 1,500,000
Revenues from Local Sources:
Local Tax Levy 40-1210 1,747,122 1,987,151 1,990,887
Miscellaneous 40-1XXX 533,780 450,000 180,000
TOTAL REVENUES FROM LOCAL SOURCES  2,280,902 2,437,151 2,170,887
Revenues from State Sources:
Debt Service Aid Type II 40-3160 670,067 673,859 678,552
TOTAL LOCAL REPAYMENT OF DEBT  4,779,906 4,662,448 4,684,439
Actual Revenues (Over)/Under Expenditures  -133,510 0 0
TOTAL REPAYMENT OF DEBT  4,646,396 4,662,448 4,684,439
TOTAL REVENUES/SOURCES  68,023,690 76,338,647 75,736,583
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 1,000,000 1,500,000 1,500,000
TOTAL REVENUES/SOURCES NET OF TRANSFERS  67,023,690 74,838,647 74,236,583

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX18,057,48917,966,90218,238,784
Special Education 11-2XX-100-XXX5,061,9335,177,6875,266,008
Basic Skills/Remedial 11-230-100-XXX1,309,5411,608,1841,688,129
Bilingual Education 11-240-100-XXX555,187567,582580,374
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX234,773239,610238,142
School Sponsored Athletics 11-402-100-XXX617,258596,397632,573
Before/After School Programs 11-421-XXX-XXX72,414103,927106,364
Community Services Programs/Operations 11-800-330-XXX69,68392,36291,128
Support Services:
Tuition 11-000-100-XXX1,213,9441,435,4361,904,321
Attendance and Social Work Services 11-000-211-XXX159,294137,241249,761
Health Services 11-000-213-XXX776,753839,973902,561
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,633,1751,802,7951,824,697
Guidance 11-000-218-XXX1,452,0701,469,3351,535,177
Child Study Teams 11-000-219-XXX1,750,5441,847,9651,820,841
Improvement of Instructional Services 11-000-221-XXX1,384,7981,389,5701,307,705
Educational Media Services - School Library 11-000-222-XXX952,7141,017,902899,385
Instructional Staff Training Services 11-000-223-XXX89,973182,914173,163
General Administration 11-000-230-XXX698,851850,055601,519
School Administration 11-000-240-XXX2,173,5572,331,5552,152,692
Central Svcs & Admin Info Technology 11-000-25X-XXX1,248,6751,424,8681,340,674
Operation and Maintenance of Plant Services 11-000-26X-XXX6,010,2096,806,8166,300,514
Student Transportation Services 11-000-270-XXX2,546,2242,772,3432,762,735
Personal Services - Employee Benefits 11-XXX-XXX-2XX10,750,92411,353,12911,739,202
Total Support Services Expenditures 32,841,70535,661,89735,514,947
TOTAL GENERAL CURRENT EXPENSE 58,819,98362,014,54862,356,449
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60401,095,0001,999,000
Interest Earned on Capital Reserve 10-60405,0001,000
Equipment 12-XXX-XXX-73X48,80977,71425,200
Facilities Acquisition and Construction Services 12-000-4XX-XXX189,2302,635,441777,122
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-9331,000,0001,500,0001,500,000
TOTAL CAPITAL EXPENDITURES 1,238,0395,313,1554,302,322
Transfer of Funds to Charter Schools 10-000-100-56X26,33531,76110,638
OPERATING BUDGET GRAND TOTAL 60,084,35767,359,46466,669,409
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX190,207283,615283,615
Preschool Education Aid:
Instruction 20-218-100-XXX132,000132,000161,558
Support Services 20-218-200-XXX0036,442
TOTAL PRESCHOOL EDUCATION AID 132,000132,000198,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX85,12777,01777,017
Nonpublic Auxiliary Services 20-XXX-XXX-XXX124,093150,120150,120
Nonpublic Handicapped Services 20-XXX-XXX-XXX245,964369,200369,200
Nonpublic Nursing Services 20-XXX-XXX-XXX126,281142,011142,011
Other Special Projects 20-XXX-XXX-XXX05,0005,000
Total State Projects 713,465875,348941,348
Federal Projects:
Title I 20-XXX-XXX-XXX191,621480,033480,033
Title II 20-XXX-XXX-XXX685,004129,282129,282
Title III 20-XXX-XXX-XXX27,86744,89044,890
Title IV 20-XXX-XXX-XXX5500
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,484,7182,046,0822,046,082
Other Special Projects 20-XXX-XXX-XXX0457,472457,472
Total Federal Projects 2,389,2653,157,7723,157,772
TOTAL GRANTS AND ENTITLEMENTS 3,292,9374,316,7354,382,735
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,646,3964,662,4484,684,439
TOTAL REPAYMENT OF DEBT 4,646,3964,662,4484,684,439
Total Expenditures 68,023,69076,338,64775,736,583
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 67,023,69074,838,64774,236,583

 

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 Budget3,546,7063,475,9393,934,5351,067,733
  Repayment of Debt5,169138,679335,0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve4,785,9383,845,2981,231,4051,731,405
      Adult Education Programs0000
      Maintenance Reserve400,000400,000400,000400,000
      Legal Reserve686,5961,969,7941,283,1980
      Tuition Reserve0000
      Current Expense Emergency Reserve200,000200,000200,000200,000
  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 Cost14,65113,98114,43314,37414,387
Total Classroom Instruction8,2078,0158,1908,0488,233
Classroom-Salaries and Benefits7,8377,5687,8017,6487,811
Classroom-General Supplies and Textbooks342352344358389
Classroom-Purchased Services and Other2996454234
Total Support Services2,7942,6022,7712,7082,738
Support Services-Salaries and Benefits2,5632,4302,5662,4742,540
Total Administrative Costs1,3671,2911,3161,3671,273
Administration-Salaries and Benefits1,2431,1431,1761,2031,133
Legal Costs020512219
Total Operations and Maintenance of Plant1,7631,7501,8371,9341,817
Operations & Maintenance of Plant-Salary & Ben.1,0941,0581,1001,0911,118
Board Contribution to Food Services00000
Total Extracurricular Costs276262253251263
Total Equipment Costs21123196
Employee Benefits as a % of Salaries23.727.829.428.529.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • The Lawrence Township Board of Education actively shares services with ot
  • her governmental entities. The LTBOE participates in, and facilitates,
  • joint staff development, joint student transportation, cooperative
  • purchasing, joint insurance, sharing of facilities of equipment and
  • facilities among many other shared services arrangements. Additionally,
  • the district also works with many community groups for a variety of civic
  • and educational efforts.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy57,463,145 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,566,192,608 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.2392 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy59,452,164 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,566,192,608 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.3167 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy57,463,145 (G)
Estimated Equalized Valuation (as of 10/01/2011)5,212,336,565 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.1024 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy59,452,164 (J)
Estimated Equalized Valuation (as of 10/01/2011)5,212,336,565 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.1406 (L)

 

Administrative Salaries
Employee Name: ANDREW ZUCKERMAN 
Job TitleCoordinator/Dir./Mgr./Supvr. INSTRUCTIONAL SERVICES 
Base Annual Salary134,778 
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 Days
  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 Days 
Benefits: 
Allowances800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other22,433 
  Retirement Plans
Contractual Post-Employment Benefits Amount38,845 
  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: BETTY BRIGHT 
Job TitleSENIOR ACCOUNTANT 
Base Annual Salary89,433 
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 Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working Days3FAM SICK 10 BEREAVEMENT 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,796 
  Retirement Plans9,963 
Contractual Post-Employment Benefits Amount33,919 
  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: BOULDIN HITCHCOCK 
Job TitleCoordinator/Dir./Mgr./Supvr. FACILITIES AND PROPERTY 
Base Annual Salary118,213 
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 Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working Days3FAM SICK 10 BEREAVEMENT 
Benefits: 
Allowances275 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,855 
  Retirement Plans13,169 
Contractual Post-Employment Benefits Amount45,463 
  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: DR. CRYSTAL LOVELL 
Job TitleSuperintendent 
Base Annual Salary165,425 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2011 
  Ending Date of Contract07/01/2015 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working Days3FAM SICK 10 BEREAVMENT 
Benefits: 
Allowances1,194 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,048 
  Retirement Plans
Contractual Post-Employment Benefits Amount44,704 
  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: LANA MUELLER 
Job TitleAdministrative Assistant ASST TO SUPERINTENDENT 
Base Annual Salary75,105 
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 Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working Days3FAM SICK 10 BEREAVEMENT 
Benefits: 
Allowances290 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other22,601 
  Retirement Plans8,367 
Contractual Post-Employment Benefits Amount34,065 
  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: MICHAEL DEAN 
Job TitleCoordinator/Dir./Mgr./Supvr. TECHNOLOGY 
Base Annual Salary114,599 
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 Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working Days3FAM SICK 10 BEREAVEMENT 
Benefits: 
Allowances695 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,818 
  Retirement Plans
Contractual Post-Employment Benefits Amount35,275 
  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: REBECCA GOLD 
Job TitleCoordinator/Dir./Mgr./Supvr. PERSONNEL,PD& ADMIN SERVICES 
Base Annual Salary162,624 
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 Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working Days3FAM SICK 10 BEREAVEMENT 
Benefits: 
Allowances3,280 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,495 
  Retirement Plans
Contractual Post-Employment Benefits Amount73,169 
  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 ELDRIDGE 
Job TitleBusiness Administrator BOARD SECRETARY 
Base Annual Salary161,010 
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 Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working Days3FAM SICK 10 BEREAVEMENT 
Benefits: 
Allowances9,090 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,535 
  Retirement Plans
Contractual Post-Employment Benefits Amount64,542 
  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: VINCENT HEETHER 
Job TitleInformation Technology NETWORK ADMINISTRATOR 
Base Annual Salary94,851 
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 Days261 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working Days3FAM SICK 10 BEREAVEMENT 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,862 
  Retirement Plans10,566 
Contractual Post-Employment Benefits Amount37,984 
  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