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User Friendly Budgets
2012-13

MERCER - PRINCETON REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time3,3323,3183,404
Pupils on Roll Regular Shared-Time311
spacing
Pupils on Roll - Special Full-Time395411410
Pupils on Roll - Special Shared-Time877
Private School Placements313242
spacing
Pupils Sent to Other Districts-Reg Prog119
Pupils Sent to Other Dists-Spec Ed Prog241715
Pupils Received269261333
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,013,299 3,145,119
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 400,000 350,000
Revenues from Local Sources:
Local Tax Levy 10-1210 60,465,817 62,190,302 63,434,108
Other Local Governmental Units - Unrestricted 10-12XX 0 180,500 196,300
Tuition 10-1300 4,950,946 4,555,257 4,416,465
Transportation Fees from Individuals 10-1410 187,332 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 3,157 5,000 1,300
Other Restricted Miscellaneous Revenues 10-1XXX 0 154,584 187,900
Unrestricted Miscellaneous Revenues 10-1XXX 408,314 134,000 157,500
SUBTOTAL  66,015,566 67,219,643 68,393,573
Revenues from State Sources:
Extraordinary Aid 10-3131 733,862 500,000 350,000
Other State Aids 10-3XXX 23,646 0 0
Categorical Special Education Aid 10-3132 1,746,680 1,957,703 2,088,204
Categorical Security Aid 10-3177 0 294,936 294,808
Adjustment Aid 10-3178 0 134,508 107,606
Categorical Transportation Aid 10-3121 0 842,351 846,431
SUBTOTAL  2,504,188 3,729,498 3,687,049
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 23,298 29,140 31,365
SUBTOTAL  23,298 209,734 31,365
Adjustment for Prior Year Encumbrances  0 290,875 0
Actual Revenues (Over)/Under Expenditures  579,660 0 0
TOTAL OPERATING BUDGET  69,122,712 74,863,049 75,607,106
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 178,585 47,631 47,631
Revenues from State Sources:
Preschool Education Aid 20-3218 49,500 49,500 49,500
Other Restricted Entitlements 20-32XX 519,995 551,231 546,000
TOTAL REVENUES FROM STATE SOURCES  569,495 600,731 595,500
Revenues from Federal Sources:
Title I 20-4411-4416 323,733 299,344 299,344
Title II 20-4451-4455 72,116 63,865 63,865
Title III 20-4491-4494 44,822 82,163 82,000
Title IV 20-4471-4474 2,392 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,901,921 1,089,164 1,179,000
TOTAL REVENUES FROM FEDERAL SOURCES  2,344,984 1,534,536 1,624,209
TOTAL GRANTS AND ENTITLEMENTS  3,093,064 2,182,898 2,267,340
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 23,103 19,635
Transfers from Other Funds 40-5200 19,635 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 4,238,916 4,481,322 4,492,690
TOTAL REVENUES FROM LOCAL SOURCES  4,238,916 4,481,322 4,492,690
TOTAL LOCAL REPAYMENT OF DEBT  4,258,551 4,504,425 4,512,325
Actual Revenues (Over)/Under Expenditures  240,499 0 0
TOTAL REPAYMENT OF DEBT  4,499,050 4,504,425 4,512,325
TOTAL REVENUES/SOURCES  76,714,826 81,550,372 82,386,771
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  76,714,826 81,550,372 82,386,771

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX20,319,32422,614,26723,391,426
Special Education 11-2XX-100-XXX4,452,7794,831,7875,017,749
Basic Skills/Remedial 11-230-100-XXX1,042,8551,005,5011,023,554
Bilingual Education 11-240-100-XXX731,283770,813801,555
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX207,619278,492276,493
School Sponsored Athletics 11-402-100-XXX874,827970,058993,187
Other Supplemental/At-Risk Programs 11-424-XXX-XXX60,10861,54663,366
Support Services:
Tuition 11-000-100-XXX3,851,9244,008,4094,005,969
Attendance and Social Work Services 11-000-211-XXX127,704176,436179,566
Health Services 11-000-213-XXX524,191544,635577,017
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,009,0191,012,421990,204
Guidance 11-000-218-XXX1,524,9321,491,8561,524,067
Child Study Teams 11-000-219-XXX2,452,9982,592,1882,759,936
Improvement of Instructional Services 11-000-221-XXX192,278221,303229,386
Educational Media Services - School Library 11-000-222-XXX1,484,5551,555,0521,702,539
Instructional Staff Training Services 11-000-223-XXX978,2451,051,5941,073,850
General Administration 11-000-230-XXX817,958905,759914,482
School Administration 11-000-240-XXX2,231,3472,180,0162,314,083
Central Svcs & Admin Info Technology 11-000-25X-XXX1,069,0551,150,1911,177,672
Operation and Maintenance of Plant Services 11-000-26X-XXX5,383,9116,080,5336,087,676
Student Transportation Services 11-000-270-XXX2,725,4173,158,3993,089,384
Personal Services - Employee Benefits 11-XXX-XXX-2XX10,916,95512,549,92911,929,787
Total Support Services Expenditures 35,290,48938,678,72138,555,618
TOTAL GENERAL CURRENT EXPENSE 62,979,28469,211,18570,122,948
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60405,0001,300
Equipment 12-XXX-XXX-73X72,350109,4465,100
Facilities Acquisition and Construction Services 12-000-4XX-XXX678,460353,837350,276
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9311,137,300400,000350,000
TOTAL CAPITAL EXPENDITURES 1,888,110868,283706,676
Transfer of Funds to Charter Schools 10-000-100-56X4,255,3184,783,5814,777,482
OPERATING BUDGET GRAND TOTAL 69,122,71274,863,04975,607,106
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX178,58547,63147,631
Preschool Education Aid:
Instruction 20-218-100-XXX49,50049,50049,500
TOTAL PRESCHOOL EDUCATION AID 49,50049,50049,500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX143,271136,669136,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX50,17152,13955,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX142,149167,207160,000
Nonpublic Nursing Services 20-XXX-XXX-XXX184,404195,216195,000
Total State Projects 569,495600,731595,500
Federal Projects:
Title I 20-XXX-XXX-XXX323,733299,344299,344
Title II 20-XXX-XXX-XXX72,11663,86563,865
Title III 20-XXX-XXX-XXX44,82282,16382,000
Title IV 20-XXX-XXX-XXX2,39200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,901,9211,089,1641,179,000
Total Federal Projects 2,344,9841,534,5361,624,209
TOTAL GRANTS AND ENTITLEMENTS 3,093,0642,182,8982,267,340
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,499,0504,504,4254,512,325
TOTAL REPAYMENT OF DEBT 4,499,0504,504,4254,512,325
Total Expenditures 76,714,82681,550,37282,386,771
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 76,714,82681,550,37282,386,771

 

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 Budget3,084,9614,596,4113,881,3711,031,371
  Repayment of Debt283,23742,73819,6350
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,754,9361,470,7931,075,793727,093
      Adult Education Programs0000
      Maintenance Reserve0150,000150,000150,000
      Legal Reserve2,025,009651,969295,1190
      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 Cost16,86516,56818,35418,27918,110
Total Classroom Instruction10,0369,85311,05110,99910,916
Classroom-Salaries and Benefits9,4459,47410,40410,29610,230
Classroom-General Supplies and Textbooks404233464493469
Classroom-Purchased Services and Other188146182210217
Total Support Services3,0292,9843,2343,1643,158
Support Services-Salaries and Benefits2,8142,6922,9172,8612,810
Total Administrative Costs1,3911,4941,5381,5581,558
Administration-Salaries and Benefits1,2411,3291,3511,3541,361
Legal Costs019252031
Total Operations and Maintenance of Plant1,9331,7952,0112,0391,978
Operations & Maintenance of Plant-Salary & Ben.1,1829981,0861,0761,062
Board Contribution to Food Services00000
Total Extracurricular Costs427391461460448
Total Equipment Costs19210321
Employee Benefits as a % of Salaries23.62729.529.527.1

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
  • Electric & Gas ACES - consortium
  • Transportation Jointures with other districts including MCSSD
  • Consortium with the Princeton municipalities for vehicle gas/diesel
  • Joint Insurance Fund BCIP - Property & Casualty, Workers Comp
  • Purchasing Cooperative Memberships:
  • Middlesex Regional Educational Services Commission
  • Mercer County Technology Coop
  • Mercer County Purchasing Coop
  • NJ State Contracts
  • Educational Data Services
  • WSCA Agreement (computer equipment)
  • National Joint Powers Alliance
  • Exchange of maintenance services between district & municipalities
  • Sharing of maintainance equiptment with municipality when possible
  • Sharing of fields and public space with municipal recreational programs
  • Mercer County Shared Services Committee member-when group is active
  • Benchmarking consortium with high performing districts for C&I and PD
  • Educational partnerships with Princeton University
  • Community Partnerships with PYA, YMCA, YWCA
  • Afterschool agreements with YMCA, YWCA
  • Agreement with Princeton Adult School program
  • Partnerships with specialized social service agencies & providers such as
  • Corner House and HiTops

 

Estimated Tax Rate Information
PRINCETON BOROUGH
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy20,888,310 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,196,649,214 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.9509 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy22,380,495 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,196,649,214 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0188 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy20,888,310 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,398,830,332 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.8708 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy22,380,495 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,398,830,332 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.9330 (L)
spacing
PRINCETON TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy41,923,895 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)4,617,801,381 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.9079 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy44,918,716 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)4,617,801,381 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.9727 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy41,923,895 (G)
Estimated Equalized Valuation (as of 10/01/2011)4,827,592,540 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.8684 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy44,918,716 (J)
Estimated Equalized Valuation (as of 10/01/2011)4,827,592,540 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.9305 (L)

 

Administrative Salaries
Employee Name: BONNIE LEHET 
Job TitleAssistant Superintendent 
Base Annual Salary158,213 
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 Days260 
  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: 
Allowances504 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other762 
  Retirement Plans
Contractual Post-Employment Benefits Amount54,554 
  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: BRYAN ASHENFELTER 
Job TitleCoordinator/Dir./Mgr./Supvr. Admin Info Systems 
Base Annual Salary89,756 
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 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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other112 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,204 
  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: CECILIA TRUMBO 
Job TitleAdministrative Assistant Superintendent 
Base Annual Salary86,418 
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 15 
  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
Bonuses1,100 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other80 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,426 
  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: DIANA LYGAS 
Job TitleDean of Students 
Base Annual Salary86,227 
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 Days207 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 11 
  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, Other78 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,350 
  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: ELIZABETH LIEN 
Job TitleCoordinator/Dir./Mgr./Supvr. Instructional Technology 
Base Annual Salary75,137 
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 22 
  Contracted Number of Annual Sick Days 15 
  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
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount11,513 
  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: FAITH RICH 
Job TitleAssistant Comptroller 
Base Annual Salary78,048 
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 15 
  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
Bonuses1,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,567 
  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: GARY WEISMAN 
Job TitleCoordinator/Dir./Mgr./Supvr. Facilities 
Base Annual Salary148,826 
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 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: 
Allowances950 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other673 
  Retirement Plans
Contractual Post-Employment Benefits Amount41,614 
  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: JENNIFER MICALE 
Job TitleComptroller 
Base Annual Salary104,801 
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 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: 
Allowances
Bonuses450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other255 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,287 
  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: JUDY WILSON 
Job TitleSuperintendent 
Base Annual Salary220,480 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days260 
  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: 
Allowances950 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,052 
  Retirement Plans
Contractual Post-Employment Benefits Amount48,072 
  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: KIM MCREYNOLDS 
Job TitleGrants Program Specialist 
Base Annual Salary93,441 
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 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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other147 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,274 
  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: LEWIS GOLDSTEIN 
Job TitleAssistant Superintendent 
Base Annual Salary158,475 
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 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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other765 
  Retirement Plans
Contractual Post-Employment Benefits Amount55,532 
  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: MARGARET CRISAFULLI 
Job TitleCoordinator/Dir./Mgr./Supvr. Student Services 
Base Annual Salary135,000 
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 Contract06/30/2012 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other542 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,172 
  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: MARILYN KOTHE 
Job TitleCoordinator/Dir./Mgr./Supvr. Transportation 
Base Annual Salary82,403 
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 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: 
Allowances504 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other42 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,213 
  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: PETER THOMPSON 
Job TitleCoordinator/Dir./Mgr./Supvr. Technology 
Base Annual Salary127,223 
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 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: 
Allowances504 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other468 
  Retirement Plans
Contractual Post-Employment Benefits Amount39,221 
  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: RONALD KOMINKIEWICZ 
Job TitleMechanical Systems Technician 
Base Annual Salary82,893 
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 15 
  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: 
Allowances504 
Bonuses1,100 
Stipends6,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other517 
  Retirement Plans
Contractual Post-Employment Benefits Amount21,057 
  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: STEPHANIE KENNEDY 
Job TitleBusiness Administrator 
Base Annual Salary167,302 
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 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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other848 
  Retirement Plans
Contractual Post-Employment Benefits Amount40,095 
  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