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User Friendly Budgets
2012-13

CAMDEN - BLACK HORSE PIKE REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time3,5593,5043,552
spacing
Pupils on Roll - Special Full-Time587557561
Private School Placements483235
spacing
Pupils Sent to Other Districts-Reg Prog411
Pupils Sent to Other Dists-Spec Ed Prog313133
Pupils Received974
Pupils in State Facilities141818

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,177,264 4,074,840
Withdrawal from Cap Res-for Local Share 10-307 0 1,220,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 27,867,689 27,985,704 27,985,704
Tuition 10-1300 0 39,214 40,000
Transportation Fees from Other LEAs 10-1420-1440 550,507 571,000 571,000
Interest Earned on Capital Reserve Funds 10-1XXX 4,751 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 380,740 140,982 182,000
SUBTOTAL  28,803,687 28,736,900 28,778,704
Revenues from State Sources:
Extraordinary Aid 10-3131 469,611 131,400 75,000
Other State Aids 10-3XXX 54,390 0 0
Categorical Special Education Aid 10-3132 2,280,647 2,280,647 2,378,308
Equalization Aid 10-3176 28,074,336 28,709,247 30,040,736
Categorical Security Aid 10-3177 0 0 108,067
Categorical Transportation Aid 10-3121 0 0 207,578
SUBTOTAL  30,878,984 31,121,294 32,809,689
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 44,217 58,200 55,412
SUBTOTAL  44,217 1,169,273 55,412
Adjustment for Prior Year Encumbrances  0 1,078,325 0
Actual Revenues (Over)/Under Expenditures  -2,391,429 0 0
TOTAL OPERATING BUDGET  57,335,459 64,503,056 65,718,645
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 0 10,730 9,500
Revenues from Federal Sources:
Title I 20-4411-4416 552,855 403,667 259,900
Title II 20-4451-4455 78,597 73,587 55,490
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,323,843 1,003,725 711,695
Vocational Education 20-4430 97,344 49,566 39,650
Other 20-4XXX 0 201,639 0
TOTAL REVENUES FROM FEDERAL SOURCES  2,052,639 1,732,184 1,066,735
TOTAL GRANTS AND ENTITLEMENTS  2,052,639 1,742,914 1,076,235
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 2,174,868 2,161,893 2,146,368
TOTAL REVENUES FROM LOCAL SOURCES  2,174,868 2,161,893 2,146,368
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,621,276 1,611,603 1,600,029
TOTAL LOCAL REPAYMENT OF DEBT  3,796,144 3,773,496 3,746,397
TOTAL REPAYMENT OF DEBT  3,796,144 3,773,496 3,746,397
TOTAL REVENUES/SOURCES  63,184,242 70,019,466 70,541,277
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  63,184,242 70,019,466 70,541,277

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX15,750,28516,786,33017,232,148
Special Education 11-2XX-100-XXX4,006,4384,415,5374,091,615
Basic Skills/Remedial 11-230-100-XXX90,390320,53394,828
Bilingual Education 11-240-100-XXX2,26558,70858,708
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX379,141367,843392,517
School Sponsored Athletics 11-402-100-XXX1,241,5281,269,8581,500,384
Other Instructional Programs 11-4XX-100-XXX248,290248,170254,013
Support Services:
Tuition 11-000-100-XXX4,060,9574,919,3834,856,088
Attendance and Social Work Services 11-000-211-XXX129,223134,098136,601
Health Services 11-000-213-XXX325,752334,306348,238
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217551,234546,031603,325
Guidance 11-000-218-XXX1,869,6721,937,8682,006,259
Child Study Teams 11-000-219-XXX887,533905,643972,314
Improvement of Instructional Services 11-000-221-XXX968,373966,3241,180,050
Educational Media Services - School Library 11-000-222-XXX1,096,7231,095,4861,163,591
Instructional Staff Training Services 11-000-223-XXX24,44721,000103,000
General Administration 11-000-230-XXX1,011,0401,119,4141,132,788
School Administration 11-000-240-XXX2,444,1452,810,0202,628,542
Central Svcs & Admin Info Technology 11-000-25X-XXX691,929713,312704,667
Operation and Maintenance of Plant Services 11-000-26X-XXX5,589,3156,689,4706,744,537
Student Transportation Services 11-000-270-XXX3,407,9944,089,3314,815,555
Personal Services - Employee Benefits 11-XXX-XXX-2XX11,577,31712,121,33512,695,108
Food Services 11-000-310-XXX100,000250,00050,000
Total Support Services Expenditures 34,735,65438,653,02140,140,663
TOTAL GENERAL CURRENT EXPENSE 56,453,99162,120,00063,764,876
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6040275,0000
Equipment 12-XXX-XXX-73X667,731624,244526,063
Facilities Acquisition and Construction Services 12-000-4XX-XXX92,35670,6661,118,170
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93101,220,0000
TOTAL CAPITAL EXPENDITURES 760,0872,189,9101,644,233
Summer School:
Instruction 13-422-100-XXX1,03226,0000
Total Summer School 1,03226,0000
Other Special Schools:
Instruction 13-4XX-100-XXX120,349167,146172,536
Total Other Special Schools 120,349167,146172,536
TOTAL SPECIAL SCHOOLS 121,381193,146172,536
Transfer of Funds to Charter Schools 10-000-100-56X00137,000
OPERATING BUDGET GRAND TOTAL 57,335,45964,503,05665,718,645
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX010,7309,500
Federal Projects:
Title I 20-XXX-XXX-XXX552,855403,667259,900
Title II 20-XXX-XXX-XXX78,59773,58755,490
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,323,8431,003,725711,695
Vocational Education 20-XXX-XXX-XXX97,34449,56639,650
Other Special Projects 20-XXX-XXX-XXX0201,6390
Total Federal Projects 2,052,6391,732,1841,066,735
TOTAL GRANTS AND ENTITLEMENTS 2,052,6391,742,9141,076,235
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,796,1443,773,4963,746,397
TOTAL REPAYMENT OF DEBT 3,796,1443,773,4963,746,397
Total Expenditures 63,184,24270,019,46670,541,277
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 63,184,24270,019,46670,541,277

 

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 Budget3,590,8342,250,9422,470,8931,073,967
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve426,0681,430,818485,818485,818
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve651,1393,175,1292,677,9140
      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 Cost11,84911,83413,30813,08013,154
Total Classroom Instruction6,3916,5057,4247,1727,106
Classroom-Salaries and Benefits5,8216,0406,8756,6096,550
Classroom-General Supplies and Textbooks278220261284253
Classroom-Purchased Services and Other292245288279303
Total Support Services1,8771,8931,9641,9312,102
Support Services-Salaries and Benefits1,6821,7551,7531,7201,863
Total Administrative Costs1,2821,2941,3601,4571,397
Administration-Salaries and Benefits1,0901,0711,1471,1931,156
Legal Costs026315543
Total Operations and Maintenance of Plant1,5151,6021,9661,9201,926
Operations & Maintenance of Plant-Salary & Ben.8589201,0351,0011,025
Board Contribution to Food Services7024386212
Total Extracurricular Costs558500531515590
Total Equipment Costs181618154128
Employee Benefits as a % of Salaries27.437.637.437.238.4

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
  • Joint purchasing of waste management with GTBOE
  • Joint purchasing of school and office supplies with Ed-Data
  • Jointure for transportation with Gloucester Township Schools
  • Jointure for transportation with Camden County Ed Services Sp Ed &
  • non-public students
  • Camden County E-rate consortium for telecommunications and internet
  • services
  • Joint purchases of gasoline for district vehicles
  • Participate in ACES cooperative bid for gas and electric
  • Jointure for transportation with the Runnemede and Winslow Twp. Schools
  • Professional Development activities with Runnemede, Gloucester Twp and
  • Bellmawr Schools
  • Joint purchasing with the Middlesex Regional Educational Services
  • Commission Cooperative Purchasing services
  • Sharing services with Gloucester Township School District to process and
  • identify lunch applications in an effort to reduce duplicated processing

 

Estimated Tax Rate Information
BELLWMAR
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,900,376 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)833,743,359 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4678 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,200,565 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)833,743,359 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5038 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy3,900,376 (G)
Estimated Equalized Valuation (as of 10/01/2011)865,374,060 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4507 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,200,565 (J)
Estimated Equalized Valuation (as of 10/01/2011)865,374,060 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.4854 (L)
spacing
GLOUCESTER TWP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,387,206 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)4,524,196,500 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4727 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,033,490 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)4,524,196,500 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5091 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,387,206 (G)
Estimated Equalized Valuation (as of 10/01/2011)4,488,606,317 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4765 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy23,033,490 (J)
Estimated Equalized Valuation (as of 10/01/2011)4,488,606,317 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5132 (L)
spacing
RUNNEMEDE
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,698,121 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)334,255,309 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.8072 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,905,780 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)334,255,309 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.8693 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy2,698,121 (G)
Estimated Equalized Valuation (as of 10/01/2011)552,153,669 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4887 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy2,905,780 (J)
Estimated Equalized Valuation (as of 10/01/2011)552,153,669 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5263 (L)

 

Administrative Salaries
Employee Name: Brian Repici 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary128,358 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances5,075 
Bonuses450 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment BenefitsNot elig. for post employment benefits Not elig. for post employment benefits Not elig. for 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: David Cappuccio, Jr. 
Job TitleDirector of Special Ed/Admin 
Base Annual Salary119,471 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances4,480 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefitsnot elig for post employment benefits not elig for post employment benefits not eligible for post employment benef 
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: Donato Sciraldi 
Job TitleInformation Technology 
Base Annual Salary87,874 
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 10 
  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: 
Allowances2,375 
Bonuses150 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment BenefitsNot elig. for post employment benefits Not elig. for post employment benefits Not elig. for 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: Jean Grubb 
Job TitleBusiness Administrator 
Base Annual Salary109,114 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,290 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment BenefitsNot elig. for post employment benefits Not elig. for post employment benefits Not elig. for 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: John Golden 
Job TitleSuperintendent 
Base Annual Salary149,717 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract02/10/2011 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,575 
Bonuses1,050 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount39,745 
  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 Benefitsbuy back of sick days upon retirement 
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: Joseph Newsham 
Job TitleFacilities Director 
Base Annual Salary89,410 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses900 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment BenefitsNot elig. for post employment benefits Not elig. for post employment benefits Not elig. for 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: Mark McMaster 
Job TitleFacilities Director 
Base Annual Salary94,269 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses1,200 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment BenefitsNot elig. for post employment benefits Not elig. for post employment benefits Not elig. for 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: Matthew Szuchy 
Job TitleDirector of Technology 
Base Annual Salary101,382 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances728 
Bonuses600 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment BenefitsNot elig. for post employment benefits Not elig. for post employment benefits Not elig. for 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: William Collins 
Job TitleFacilities Director 
Base Annual Salary99,021 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses1,200 
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 Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment BenefitsNot elig. for post employment benefits Not elig. for post employment benefits Not elig. for 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