>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>MERCER  >>TRENTON CITY

User Friendly Budgets
2012-13

MERCER - TRENTON CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time11,48511,58911,589
Pupils on Roll Regular Shared-Time53030
Pupils on Roll Reg Accr. Adult High Sch0163163
spacing
Pupils on Roll - Special Full-Time1,6701,9751,975
Private School Placements229180180
spacing
Pupils Sent to Contracted Preschool Prog1,8581,8441,906
Pupils Sent to Other Districts-Reg Prog724840
Pupils Sent to Other Dists-Spec Ed Prog486439500
Pupils Received110
Pupils in State Facilities107110110

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,418,839 5,385,271
Revenues from Local Sources:
Local Tax Levy 10-1210 21,115,662 21,115,662 21,115,662
Unrestricted Miscellaneous Revenues 10-1XXX 1,757,296 980,885 980,885
SUBTOTAL  22,872,958 22,096,547 22,096,547
Revenues from State Sources:
Extraordinary Aid 10-3131 930,911 547,915 930,911
Other State Aids 10-3XXX 104,111 0 0
Categorical Special Education Aid 10-3132 7,614,973 7,894,335 8,267,099
Equalization Aid 10-3176 189,406,692 189,978,935 189,454,837
Categorical Security Aid 10-3177 5,166,860 4,943,805 4,969,263
Adjustment Aid 10-3178 10,763,658 22,599,881 21,452,882
Categorical Transportation Aid 10-3121 2,410,306 2,490,610 2,783,671
SUBTOTAL  216,397,511 228,455,481 227,858,663
Revenues from Federal Sources:
IMPACT Aid 10-4100 40,818 0 0
Medicaid Reimbursement 10-4200 376,029 369,762 389,627
SUBTOTAL  416,847 8,159,445 389,627
Actual Revenues (Over)/Under Expenditures  -5,678,339 0 0
TOTAL OPERATING BUDGET  234,008,977 262,130,312 255,730,108
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 93,999 100,546 100,000
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 1,646,390
Preschool Education Aid 20-3218 25,335,020 26,799,814 27,473,115
Other Restricted Entitlements 20-32XX 509,981 446,649 436,649
TOTAL REVENUES FROM STATE SOURCES  25,845,001 27,246,463 29,556,154
Revenues from Federal Sources:
Title I 20-4411-4416 7,630,001 10,695,402 6,069,873
Title II 20-4451-4455 797,948 2,779,337 1,209,465
Title III 20-4491-4494 341,152 640,303 344,136
Title IV 20-4471-4474 0 99,914 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 4,652,758 4,202,259 3,653,220
Other 20-4XXX 3,013,672 4,001,606 2,185,304
TOTAL REVENUES FROM FEDERAL SOURCES  16,435,531 22,418,821 13,461,998
TOTAL GRANTS AND ENTITLEMENTS  42,374,531 49,765,830 43,118,152
TOTAL REVENUES/SOURCES  276,383,508 311,896,142 298,848,260
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  276,383,508 311,896,142 298,848,260

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,356,3872,448,2113,984,792
Special Education 11-2XX-100-XXX1,128,49914,207,14417,188,370
Basic Skills/Remedial 11-230-100-XXX0385,0720
Bilingual Education 11-240-100-XXX05,798,8036,604,722
School Sponsored Athletics 11-402-100-XXX775,8461,401,4281,314,278
Other Instructional Programs 11-4XX-100-XXX0226,489250,000
Before/After School Programs 11-421-XXX-XXX0545,8960
Summer School 11-422-XXX-XXX060,1600
Alternative Education Programs - Instructional 11-423-XXX-XXX0358,2600
Other Supplemental/At-Risk Programs 11-424-XXX-XXX01,516,2001,456,979
Support Services:
Tuition 11-000-100-XXX34,477,44933,515,34132,365,300
Attendance and Social Work Services 11-000-211-XXX361,723975,0101,259,585
Health Services 11-000-213-XXX268,279381,310732,986
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,697,6943,118,8652,990,007
Guidance 11-000-218-XXX00243,024
Child Study Teams 11-000-219-XXX5,377,5374,870,8755,325,068
Improvement of Instructional Services 11-000-221-XXX618,2222,060,1432,305,496
Instructional Staff Training Services 11-000-223-XXX035,0000
General Administration 11-000-230-XXX2,781,7712,411,8132,217,822
School Administration 11-000-240-XXX0906,690777,128
Central Svcs & Admin Info Technology 11-000-25X-XXX4,684,3375,499,5895,339,392
Operation and Maintenance of Plant Services 11-000-26X-XXX19,673,90624,459,76522,068,443
Student Transportation Services 11-000-270-XXX6,335,8716,580,0846,792,398
Personal Services - Employee Benefits 11-XXX-XXX-2XX22,158,72131,392,41129,075,057
Food Services 11-000-310-XXX460,94100
Total Support Services Expenditures 98,896,451116,206,896111,491,706
TOTAL GENERAL CURRENT EXPENSE 103,157,183143,154,559142,290,847
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X39,735307,259109,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX07,4120
TOTAL CAPITAL EXPENDITURES 39,735314,671109,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX97,52890,70090,700
Support Services 13-601-200-XXX03,3003,300
Total Accredited Evening/Adult HS/Post-Grad. 97,52894,00094,000
TOTAL SPECIAL SCHOOLS 97,52894,00094,000
Transfer of Funds to Charter Schools 10-000-100-56X33,318,47828,714,51128,053,610
General Fund Contribution to SBB 10-000-520-93097,396,05389,852,57185,182,651
OPERATING BUDGET GRAND TOTAL 234,008,977262,130,312255,730,108
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX93,999100,546100,000
Preschool Education Aid:
Instruction 20-218-100-XXX1,448,3931,622,4231,605,128
Support Services 20-218-200-XXX23,883,04025,177,39127,514,377
Facilities Acquisition and Construction Services 20-218-400-XXX3,58700
TOTAL PRESCHOOL EDUCATION AID 25,335,02026,799,81429,119,505
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX5,3412,7862,786
Nonpublic Nursing Services 20-XXX-XXX-XXX6,1413,9803,980
Other Special Projects 20-XXX-XXX-XXX498,499439,883429,883
Total State Projects 25,845,00127,246,46329,556,154
Federal Projects:
Title I 20-XXX-XXX-XXX4,632,8947,550,0252,924,496
Title II 20-XXX-XXX-XXX797,9482,779,3371,209,465
Title III 20-XXX-XXX-XXX341,152640,303344,136
Title IV 20-XXX-XXX-XXX099,9140
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX4,652,7584,202,2593,653,220
Other Special Projects 20-XXX-XXX-XXX3,013,6724,001,6062,185,304
Total Federal Projects 13,438,42419,273,44410,316,621
Grant & Entitlements Cont to SBB 20-XXX-XXX-9302,997,1073,145,3773,145,377
TOTAL GRANTS AND ENTITLEMENTS 42,374,53149,765,83043,118,152
Total Expenditures 276,383,508311,896,142298,848,260
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 276,383,508311,896,142298,848,260

 

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 Budget3,418,8398,658,51810,200,5474,960,868
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0145,592145,5920
      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 Cost16,25915,32016,68316,73216,951
Total Classroom Instruction8,7918,6699,8999,3739,687
Classroom-Salaries and Benefits8,1958,4109,5448,8118,951
Classroom-General Supplies and Textbooks347166221341331
Classroom-Purchased Services and Other24992134221404
Total Support Services2,7182,4592,7712,7432,997
Support Services-Salaries and Benefits2,5342,3312,5562,3972,605
Total Administrative Costs1,7891,6211,6341,7841,740
Administration-Salaries and Benefits1,5081,3631,3901,4551,458
Legal Costs039487126
Total Operations and Maintenance of Plant2,6692,2052,0302,3972,193
Operations & Maintenance of Plant-Salary & Ben.1,7831,2612991,2051,047
Board Contribution to Food Services1442000
Total Extracurricular Costs78105152164164
Total Equipment Costs17572930
Employee Benefits as a % of Salaries39.445.84843.239

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2010-112011-122012-13
Resources:
General Fund Contribution 15-520097,396,05389,852,57185,182,651
Restricted Federal Entitlements 15-44XX2,997,1073,145,3773,145,377
Total SBB Resources 100,393,16092,997,94888,328,028
Appropriations:
Instruction 15-XXX-100-XXX60,128,63052,933,08151,276,469
Support Services 15-XXX-2XX-XXX39,704,58138,341,32834,768,853
Equipment 15-XXX-XXX-73X13,67643,210243,379
Total SBB Appropriations 100,393,16092,997,94888,328,028

 

Shared Services
  • The district utilizes the State of New Jersey, Mercer County and
  • Educational Cooperative Purchasing Programs. This process is authorized
  • by the district's governing body through a resolution. For services not
  • shared the district will bid or request the governing body to approve
  • through the competitive contracting process.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,115,662 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)1,980,295,615 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.0663 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,115,662 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)1,980,295,615 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0663 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,115,662 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,738,002,142 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.7712 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,115,662 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,738,002,142 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.7712 (L)

 

Administrative Salaries
Employee Name: ALETHEA STROMAN 
Job TitleCoordinator/Dir./Mgr./Supvr. Payroll Manager 
Base Annual Salary76,875 
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 Days240 
  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 Amount64,810 
  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: EVERETT COLLINS 
Job TitleExecutive Director Facilities 
Base Annual Salary147,034 
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 Days240 
  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: 
Allowances1,327 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount174,287 
  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: FRAN ATCHINSON 
Job TitleGrant Developer/Community Rela 
Base Annual Salary135,000 
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 Days240 
  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 Amount11,250 
  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: HEATHER JACKSON 
Job TitleExecutive Director Curriculum 
Base Annual Salary123,000 
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 Days240 
  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: 
Allowances1,327 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount78,171 
  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: JAYNE S. HOWARD 
Job TitleBusiness Administrator 
Base Annual Salary151,609 
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 Days240 
  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: 
Allowances4,007 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount65,587 
  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: KATHLEEN JOHNSON 
Job TitleExecutive Director HR 
Base Annual Salary145,098 
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 Days240 
  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: 
Allowances527 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,477 
  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: LEODITO YANOGACIO 
Job TitleAssistant Comptroller 
Base Annual Salary92,035 
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 Days240 
  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: 
Allowances4,645 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount9,204 
  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: PAM OWENS 
Job TitleCoordinator/Dir./Mgr./Supvr. Human Resources Manager 
Base Annual Salary111,208 
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 Days240 
  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 Amount94,236 
  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: PRISCILLA DAWSON 
Job TitleExecutive Director Turnaround 
Base Annual Salary156,231 
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 Days240 
  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: 
Allowances2,068 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount120,196 
  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: RAYMOND BROACH 
Job TitleSuperintendent Interim Superintendent 
Base Annual Salary174,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/21/2010 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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: 
Allowances527 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNA PER INTERIM SUPERINTENDENT CONTRACT 
   Buyback of Vacation Days at the End of ContractNA PER INTERIM SUPERINTENDENT CONTRACT 
   Buyback of Personal Days at the End of ContractNA PER INTERIM SUPERINTENDENT 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: SHAWN MITCHELL 
Job TitleComptroller 
Base Annual Salary112,750 
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 Days240 
  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: 
Allowances1,406 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount39,027 
  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: TODD SCHECHTER 
Job TitleAssistant Comptorller 
Base Annual Salary89,791 
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 Days240 
  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 Amount7,483 
  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