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User Friendly Budgets
2012-13

MERCER - W WINDSOR-PLAINSBORO REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time8,8808,9248,962
Pupils on Roll Regular Shared-Time201313
spacing
Pupils on Roll - Special Full-Time888923923
Pupils on Roll - Special Shared-Time243535
Private School Placements464040
spacing
Pupils Sent to Other Districts-Reg Prog355
Pupils Sent to Other Dists-Spec Ed Prog565858
Pupils Received45151
Pupils in State Facilities200

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,190,377 9,535,019
Withdrawal from Cap Res-for Local Share 10-307 0 4,137,160 0
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 232,500
Revenues from Local Sources:
Local Tax Levy 10-1210 136,924,700 139,524,454 142,314,943
Tuition 10-1300 203,146 321,408 236,858
Interest Earned on Maintenance Reserve 10-1XXX 0 5 1,900
Interest Earned on Capital Reserve Funds 10-1XXX 649 500 15,600
Unrestricted Miscellaneous Revenues 10-1XXX 326,255 285,828 372,469
SUBTOTAL  137,454,750 140,132,195 142,941,770
Revenues from State Sources:
Extraordinary Aid 10-3131 1,545,681 0 0
Other State Aids 10-3XXX 52,329 0 0
Categorical Special Education Aid 10-3132 3,127,490 4,641,958 5,790,800
Equalization Aid 10-3176 0 0 593,498
Categorical Security Aid 10-3177 0 0 140,564
Categorical Transportation Aid 10-3121 0 0 752,242
SUBTOTAL  4,725,500 4,641,958 7,277,104
Revenues from Federal Sources:
IMPACT Aid 10-4100 22,213 0 0
Medicaid Reimbursement 10-4200 10,695 31,365 29,274
SUBTOTAL  32,908 385,666 29,274
Adjustment for Prior Year Encumbrances  0 1,459,223 0
Actual Revenues (Over)/Under Expenditures  -4,443,442 0 0
TOTAL OPERATING BUDGET  137,769,716 153,946,579 160,015,667
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 241,345 125,625 105,233
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 72,523 36,483 29,660
TOTAL REVENUES FROM STATE SOURCES  72,523 36,483 29,660
Revenues from Federal Sources:
Title I 20-4411-4416 90,042 148,609 151,072
Title II 20-4451-4455 118,369 118,256 0
Title III 20-4491-4494 54,820 54,550 64,303
Title IV 20-4471-4474 3,737 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,480,156 1,596,731 1,448,032
Adult Basic Education 20-4440 21,837 40,500 30,776
Other 20-4XXX 72,199 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,841,160 1,958,646 1,694,183
TOTAL GRANTS AND ENTITLEMENTS  3,155,028 2,120,754 1,829,076
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 12,548 12,159
Transfers from Capital Reserve 40-5210 3,177,337 2,154,724 6,259,171
Revenues from Local Sources:
Local Tax Levy 40-1210 6,617,157 7,088,594 2,801,358
TOTAL REVENUES FROM LOCAL SOURCES  6,617,157 7,088,594 2,801,358
Revenues from State Sources:
Debt Service Aid Type II 40-3160 452,046 480,338 494,852
TOTAL LOCAL REPAYMENT OF DEBT  10,246,540 9,736,204 9,567,540
Actual Revenues (Over)/Under Expenditures  105,492 0 0
TOTAL REPAYMENT OF DEBT  10,352,032 9,736,204 9,567,540
TOTAL REVENUES/SOURCES  151,276,776 165,803,537 171,412,283
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 3,177,337 2,154,724 6,259,171
TOTAL REVENUES/SOURCES NET OF TRANSFERS  148,099,439 163,648,813 165,153,112

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX45,538,87648,030,48348,919,671
Special Education 11-2XX-100-XXX11,337,96711,829,32912,383,777
Basic Skills/Remedial 11-230-100-XXX1,885,3811,938,4041,968,168
Bilingual Education 11-240-100-XXX1,268,2181,328,6331,228,610
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX668,271610,592612,442
School Sponsored Athletics 11-402-100-XXX1,624,1441,745,8541,694,812
Support Services:
Tuition 11-000-100-XXX4,368,9415,964,6386,141,609
Health Services 11-000-213-XXX1,313,8201,336,2601,310,170
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2172,079,2472,333,3812,272,864
Guidance 11-000-218-XXX2,814,6432,844,5592,833,477
Child Study Teams 11-000-219-XXX3,278,5173,349,9393,497,822
Improvement of Instructional Services 11-000-221-XXX1,800,6301,963,3292,139,476
Educational Media Services - School Library 11-000-222-XXX1,940,0541,958,3641,836,879
Instructional Staff Training Services 11-000-223-XXX472,278714,431703,264
General Administration 11-000-230-XXX1,840,3802,350,2371,936,184
School Administration 11-000-240-XXX5,829,7766,841,5467,060,071
Central Svcs & Admin Info Technology 11-000-25X-XXX1,904,6912,424,3002,412,802
Deposit to Maintenance Reserve 10-60600300,000
Interest Earned on Maintenance Reserve 10-606051,900
Operation and Maintenance of Plant Services 11-000-26X-XXX11,513,94212,524,18912,368,108
Student Transportation Services 11-000-270-XXX7,552,0508,957,0619,030,798
Personal Services - Employee Benefits 11-XXX-XXX-2XX22,752,87926,271,00026,625,410
Total Support Services Expenditures 69,461,84879,833,23480,168,934
TOTAL GENERAL CURRENT EXPENSE 131,784,705145,316,534147,278,314
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604003,570,068
Interest Earned on Capital Reserve 10-604050015,600
Equipment 12-XXX-XXX-73X28,950220,000120,526
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,081,8561,157,6471,379,474
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9311,706,6644,137,160232,500
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-9333,165,1792,154,7246,259,171
TOTAL CAPITAL EXPENDITURES 5,982,6497,670,03111,577,339
Adult Education - Local:
Support Services 13-602-200-XXX2,3629,2869,286
Total Adult Education - Local 2,3629,2869,286
TOTAL SPECIAL SCHOOLS 2,3629,2869,286
Transfer of Funds to Charter Schools 10-000-100-56X0950,7281,150,728
OPERATING BUDGET GRAND TOTAL 137,769,716153,946,579160,015,667
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX241,345125,625105,233
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX8,4676,6404,275
Nonpublic Auxiliary Services 20-XXX-XXX-XXX19,89100
Nonpublic Handicapped Services 20-XXX-XXX-XXX021,97019,278
Nonpublic Nursing Services 20-XXX-XXX-XXX10,2387,8736,107
Other Special Projects 20-XXX-XXX-XXX33,92700
Total State Projects 72,52336,48329,660
Federal Projects:
Title I 20-XXX-XXX-XXX90,042148,609151,072
Title II 20-XXX-XXX-XXX118,369118,2560
Title III 20-XXX-XXX-XXX54,82054,55064,303
Title IV 20-XXX-XXX-XXX3,73700
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,480,1561,596,7311,448,032
Adult Basic Education 20-XXX-XXX-XXX21,83740,50030,776
Other Special Projects 20-XXX-XXX-XXX72,19900
Total Federal Projects 2,841,1601,958,6461,694,183
TOTAL GRANTS AND ENTITLEMENTS 3,155,0282,120,7541,829,076
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX10,352,0329,736,2049,567,540
TOTAL REPAYMENT OF DEBT 10,352,0329,736,2049,567,540
Total Expenditures 151,276,776165,803,537171,412,283
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 148,111,597163,648,813165,153,112

 

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 Budget5,245,8905,376,8904,289,8823,049,746
  Repayment of Debt130,19924,70712,1590
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve6,318,3016,362,2862,225,6265,578,794
      Adult Education Programs0000
      Maintenance Reserve503,570503,634503,639805,539
      Legal Reserve6,684,82510,398,2528,294,8830
      Tuition Reserve0000
      Current Expense Emergency Reserve999,033999,033999,033999,033
  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 Cost12,38812,26213,19613,21113,301
Total Classroom Instruction7,7937,7938,3578,2938,419
Classroom-Salaries and Benefits7,5707,5418,1258,0488,184
Classroom-General Supplies and Textbooks195229192209194
Classroom-Purchased Services and Other2823413741
Total Support Services1,8471,7611,8521,8701,885
Support Services-Salaries and Benefits1,6951,6401,7151,6991,766
Total Administrative Costs1,2111,1911,3931,4251,401
Administration-Salaries and Benefits9689671,0581,0531,071
Legal Costs020217348
Total Operations and Maintenance of Plant1,1991,2011,2721,2901,269
Operations & Maintenance of Plant-Salary & Ben.710107889190
Board Contribution to Food Services00000
Total Extracurricular Costs303282281291285
Total Equipment Costs93232212
Employee Benefits as a % of Salaries27.528.130.930.830.4

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
  • See Attached

 

Estimated Tax Rate Information
PLAINSBORO TOWNSHIP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy58,796,852 (A)
Estimated Net Taxable Valuation (as of 02/15/2012)3,706,845,093 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.5862 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy60,852,147 (D)
Estimated Net Taxable Valuation (as of 02/15/2012)3,706,845,093 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.6416 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy58,796,852 (G)
Estimated Equalized Valuation (as of 02/15/2012)3,876,848,982 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.5166 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy60,852,147 (J)
Estimated Equalized Valuation (as of 02/15/2012)3,876,848,982 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.5696 (L)
spacing
WEST WINDSOR TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy82,220,513 (A)
Estimated Net Taxable Valuation (as of 03/02/2012)5,954,761,805 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.3808 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy85,110,195 (D)
Estimated Net Taxable Valuation (as of 03/02/2012)5,954,761,805 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.4293 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy82,220,513 (G)
Estimated Equalized Valuation (as of 03/07/2012)6,119,723,898 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.3435 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy85,110,195 (J)
Estimated Equalized Valuation (as of 03/07/2012)6,119,723,898 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.3908 (L)

 

Administrative Salaries
Employee Name: ALICIA BOYKO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary109,323 
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 19 
  Description of Other Contracted Non-working DaysHOLIDAYS 
Benefits: 
Allowances960 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount18,921 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractMax number of days upon separation 
   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: DAVE ADERHOLD 
Job TitleDEPUTY SUPERINTENDENT 
Base Annual Salary160,000 
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 Days260 
  Contracted Number of Annual Vacation Days 22 
  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 19 
  Description of Other Contracted Non-working DaysHOLIDAYS 
Benefits: 
Allowances5,109 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount19,692 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractMax number of days upon separation 
   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: GERALDINE HUTNER 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary95,819 
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 19 
  Description of Other Contracted Non-working DaysHOLIDAYS 
Benefits: 
Allowances1,290 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount16,584 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractMax number of days upon retirement 
   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: LARRY SHANOK 
Job TitleAssistant Superintendent 
Base Annual Salary170,000 
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 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 19 
  Description of Other Contracted Non-working DaysHOLIDAYS 
Benefits: 
Allowances3,720 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount47,330 
  Description of: 
   Buyback of Sick Days at the End of ContractMax amount upon separation 
   Buyback of Vacation Days at the End of ContractMax number of days upon separation 
   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: LAWRENCE LOCASTRO 
Job TitleCOMPTROLLER 
Base Annual Salary117,543 
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 19 
  Description of Other Contracted Non-working DaysHOLIDAYS 
Benefits: 
Allowances1,391 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount20,344 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractMax number of days upon separation 
   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: MARCIE RUBIN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary84,229 
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 19 
  Description of Other Contracted Non-working DaysHOLIDAYS 
Benefits: 
Allowances1,096 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount42,996 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum number of days upon retirement 
   Buyback of Vacation Days at the End of ContractMaximum number of days upon separation 
   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: MARTIN SMITH 
Job TitleAssistant Superintendent 
Base Annual Salary150,000 
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 Days260 
  Contracted Number of Annual Vacation Days 22 
  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 19 
  Description of Other Contracted Non-working DaysHOLIDAYS 
Benefits: 
Allowances1,730 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount18,462 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractMax number of days upon separation 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: RUSSELL SCHUMACHER 
Job TitleSPECIAL ASST. LABOR RELATIONS 
Base Annual Salary106,774 
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 19 
  Description of Other Contracted Non-working DaysHOLIDAYS 
Benefits: 
Allowances195 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount18,480 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractMax number of days upon separation 
   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: VICTORIA KNIEWELL 
Job TitleSuperintendent 
Base Annual Salary192,676 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  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 19 
  Description of Other Contracted Non-working DaysHOLIDAYS 
Benefits: 
Allowances5,828 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount26,303 
  Description of: 
   Buyback of Sick Days at the End of ContractMax amount upon separation 
   Buyback of Vacation Days at the End of ContractMax number of days upon separation 
   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