BERGEN - WYCKOFF TWP
Advertised Enrollments

ENROLLMENT CATEGORIES October 14, 2011
Actual
October 15, 2012
Actual
October 15, 2013
Estimated
Pupils On Roll Regular Full-Time 2,045 2,029 1,992
Pupils On Roll - Special Full-Time 208 203 195
Subtotal - Pupils On Roll 2,253 2,232 2,187
Private School Placements 10 10 10
Pupils Sent to Other Dists-Spec Ed Prog 9 9 12
Pupils Received 12 20 0

2013-14 User Friendly Budget Summary Generated on 16MAY13 at 12:28

 


BERGEN - WYCKOFF TWP
Advertised Revenues

Budget Category Account 2011-12
Actual
2012-13
Revised
2013-14
Anticipated
Operating Budget:        
Revenues from Local Sources:        
Local Tax Levy 10-1210 31,799,928 32,638,837 33,634,403
Total Tuition 10-1300 117,912 55,108 43,356
Transportation Fees From Individuals 10-1410 0 0 9,840
Rents And Royalties 10-1910 5,815 0 1,500
Textbook Sales And Rentals 10-1940 0 0 500
Unrestricted Miscellaneous Revenues 10-1XXX 52,204 17,600 18,000
Interest Earned On Capital Reserve Funds 10-1XXX 3,229 0 500
Subtotal - Revenues From Local Sources   31,979,088 32,711,545 33,708,099
         
Revenues from State Sources:        
Categorical Transportation Aid 10-3121 0 53,584 51,450
Extraordinary Aid 10-3131 76,636 0 0
Categorical Special Education Aid 10-3132 648,114 753,339 753,422
Categorical Security Aid 10-3177 0 31,090 33,142
Other State Aids 10-3XXX 11,604 0 0
Subtotal - Revenues From State Sources   736,354 838,013 838,014
         
Revenues from Federal Sources:        
Education Jobs Fund 18-4522 49,641 0 0
Subtotal - Revenues From Federal Sources   49,641 0 0
         
Budgeted Fund Balance - Operating Budget 10-303 0 1,128,277 1,020,653
Withdraw From Cap Res-Excess Cost & Oth Cap Prj 10-309 0 579,587 870,400
Adjustment For Prior Year Encumbrances   0 521,084 0
Actual Revenues (Over)/Under Expenditures   -815,290 0 0
Total Operating Budget   31,949,793 35,778,506 36,437,166
         
Grants and Entitlements:        
Other Revenue From Local Sources 20-1xxx 11,367 77,564 0
Total Revenues From Local Sources 20-1XXX 11,367 77,564 0
         
Revenues from State Sources:        
Other Restricted Entitlements 20-32XX 249,469 296,017 230,120
Total Revenues From State Sources   249,469 296,017 230,120
         
Revenues from Federal Sources:        
Title II 20-4451-4455 42,297 38,208 27,660
Title III 20-4491-4494 0 2,874 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 521,495 487,200 365,410
Other 20-4XXX 0 24,300 18,220
Total Revenues From Federal Sources   563,792 552,582 411,290
Total Grants And Entitlements   824,628 926,163 641,410
         
Repayment of Debt:        
Transfers From Other Funds 40-5200 18,294 0 0
         
Revenues from Local Sources:        
Local Tax Levy 40-1210 1,813,068 1,657,773 1,508,174
Other Miscellaneous 40-1xxx 18,173 0 0
Miscellaneous 40-1XXX 18,173 0 0
Total Revenues From Local Sources   1,831,241 1,657,773 1,508,174
Budgeted Fund Balance 40-303 0 78,376 128,920
Total Local Repayment Of Debt   1,849,535 1,736,149 1,637,094
Actual Revenues (Over)/Under Expenditures   -114,332 0 0
Total Repayment Of Debt   1,735,203 1,736,149 1,637,094
Total Revenues/Sources   34,509,624 38,440,818 38,715,670
Total Revenues/Sources Net of Transfers   34,509,624 38,440,818 38,715,670

2013-14 User Friendly Budget Summary Generated on 16MAY13 at 12:28

 


BERGEN - WYCKOFF TWP
Advertised Appropriations

Budget Category Account 2011-12
Actual
2012-13
Revised
2013-14
Anticipated
         
General Current Expense:        
Instruction:        
Regular Programs - Instruction 11-1XX-100-XXX 11,431,892 12,124,757 12,195,545
Special Education - Instruction 11-2XX-100-XXX 2,603,274 2,672,562 2,820,212
Basic Skills/Remedial - Instruction 11-230-100-XXX 557,298 556,954 562,760
Bilingual Education - Instruction 11-240-100-XXX 56,095 59,737 60,180
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 72,510 124,116 128,914
Support Services:        
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 801,207 1,129,160 1,113,026
Undist. Expend.-Attendance And Social Work 11-000-211-XXX 1,100 1,124 1,144
Undist. Expenditures - Health Services 11-000-213-XXX 397,925 417,560 445,298
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 625,096 658,093 665,112
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 577,859 718,561 737,560
Undist. Expenditures - Guidance 11-000-218-XXX 706,107 725,932 758,819
Undist. Expenditures - Child Study Teams 11-000-219-XXX 734,767 764,673 777,263
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 181,226 414,012 308,421
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 835,120 843,948 872,627
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 88,798 77,090 84,393
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 747,877 980,467 826,280
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 1,605,424 1,757,777 1,684,539
Undist. Expend. - Central Services 11-000-251-XXX 477,328 630,736 662,165
Undist. Expend. - Admin. Info Technology 11-000-252-XXX 390,644 412,270 373,306
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 3,150,632 3,788,334 3,486,279
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 558,064 701,607 706,204
Personal Services - Employee Benefits 11-XXX-XXX-2XX 4,627,327 5,015,365 6,035,920
Undistributed Expenditures-Food Services 11-000-310-930 32,100 0 0
Total Undistributed Expenditures   16,538,601 19,036,709 19,538,356
Total General Current Expense   31,259,670 34,574,835 35,305,967
         
Capital Expenditures:        
Equipment 12-XXX-XXX-730 257,662 423,168 159,000
Facilities Acquisition And Const. Serv. 12-000-400-XXX 432,461 780,503 971,699
Interest Deposit To Capital Reserve 10-604 0 0 500
Total Capital Outlay   690,123 1,203,671 1,131,199
General Fund Grand Total   31,949,793 35,778,506 36,437,166
         
Special Grants and Entitlements:        
Local Projects 20-XXX-XXX-XXX 11,367 77,564 0
Other State Projects:        
Nonpublic Textbooks 20-XXX-XXX-XXX 21,068 22,827 17,120
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 73,946 146,326 109,750
Nonpublic Handicapped Services 20-XXX-XXX-XXX 108,226 86,757 72,290
Nonpublic Nursing Services 20-XXX-XXX-XXX 30,093 31,683 23,760
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 8,424 7,200
Other 20-XXX-XXX-XXX 16,136 0 0
Total Other State Projects   249,469 296,017 230,120
Total State Projects 20-XXX-XXX-XXX 249,469 296,017 230,120
Federal Projects:        
Title II 20-XXX-XXX-XXX 42,297 38,208 27,660
Title III 20-XXX-XXX-XXX 0 2,874 0
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 521,495 487,200 365,410
Other 20-XXX-XXX-XXX 0 24,300 18,220
Total Federal Projects 20-XXX-XXX-XXX 563,792 552,582 411,290
Total Special Revenue Funds   824,628 926,163 641,410
         
Repayment of Debt:        
Total Regular Debt Service 40-701-510-XXX 1,735,203 1,736,149 1,637,094
Total Debt Service Funds   1,735,203 1,736,149 1,637,094
Total Expenditures/Appropriations   34,509,624 38,440,818 38,715,670
Total Expenditures Net of Transfers   34,509,624 38,440,818 38,715,670

2013-14 User Friendly Budget Summary Generated on 16MAY13 at 12:28

 


BERGEN - WYCKOFF TWP
Advertised Recapitulation of Balances

Budget Category Audited
Balance
6-30-2011
Audited
Balance
6-30-2012
Estimated
Balance
6-30-2013
Estimated
Balance
6-30-2014
Unrestricted:        
--General Operating Budget 1,490,016 1,254,078 925,801 705,148
--Repayment of Debt 512 114,844 128,920 0
Restricted for Specific Purposes- General Operating Budget:        
--Capital Reserve 1,062,571 1,687,198 1,107,611 237,711
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 0 0 0
--Legal Reserve 723,971 1,400,000 800,000 0
--Tuition Reserve 0 0 0 0
--Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:        
--Restricted for Repayment of Debt 0 0 0 0

2013-14 User Friendly Budget Summary Generated on 16MAY13 at 12:28

 


BERGEN - WYCKOFF TWP
Advertised Per Pupil Cost Calculations

Per Pupil Cost Calculations 2010-11
Actual Costs
2011-12
Actual Costs
2012-13
Original
Budget
2012-13
Revised
Budget
2013-14
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost $12,299 $13,262 $14,278 $14,670 $15,312
Total Classroom Instruction $7,272 $7,877 $8,386 $8,414 $8,985
Classroom-Salaries and Benefits $6,929 $7,480 $7,911 $7,918 $8,477
Classroom-General Supplies and Textbooks $297 $265 $419 $356 $368
Classroom-Purchased Services $47 $132 $57 $140 $140
Total Support Services $1,997 $2,201 $2,414 $2,456 $2,612
Support Services-Salaries and Benefits $1,820 $1,960 $2,024 $2,027 $2,244
Total Administrative Costs $1,572 $1,686 $1,780 $1,985 $1,982
Administration Salaries and Benefits $1,327 $1,396 $1,451 $1,525 $1,666
Legal Costs $32 $17 $50 $73 $49
Total Operations and Maintenance of Plant $1,408 $1,441 $1,631 $1,748 $1,658
Operations and Maintenance-Salaries and Benefits $206 $238 $262 $265 $297
Board Contribution to Food Services $14 $14 $0 $0 $0
Total Extracurricular Costs $34 $39 $63 $64 $69
Total Equipment Costs $89 $114 $139 $190 $73
Employee Benefits as a percentage of salaries* 22.63% 22.61% 24.32% 23.52% 27.62%
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0

*Does not include pension and social security paid by the State on-behalf of the district.
 
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet website: http://www.state.nj.us/education (under Finance), when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2012-13 revised appropriations and the 2013-14 budgeted appropriations presented in this advertised budget. Total Budgetary 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.
 
** Federal and State funds in the blended resource school-based budgets.
 
2013-14 User Friendly Budget Summary Generated on 16MAY13 at 12:28

 


BERGEN - WYCKOFF TWP
Shared Services

Shared Service Category Type Shared Service Category Description Amount Spent (Optional)
Professional Staff Development Professional development 0.00
Insurance Coverages and Benefits Liability and worker's compensation insurance 0.00
Insurance Coverages and Benefits Health benefits 0.00
Custodial and Maintenance Services Fuel for maintenance trucks 0.00
Custodial and Maintenance Services Maintenance of athletic fields 0.00
Banking Banking services 0.00
Transportation Services, including Fuel Fuel for school bus 0.00
Transportation Services, including Fuel Busing for special needs students 0.00
Purchasing - Power/Utilities Purchase of electric and gas 0.00
Purchasing - Supplies Purchase of shcool, office, custodial, and maintenance supplies 0.00
Public Works (fire/snow/trash/water) Snow removal 0.00

2013-14 User Friendly Budget Summary Generated on 16MAY13 at 12:28
 
 
 
 

 


BERGEN - WYCKOFF TWP
Estimated Tax Rates

   
   
A. Estimated 13-14 School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(A) General Fund School Levy 33,136,620
(B) Estimated Net Taxable Valuation (as of 03/21/13) 4,818,540,343
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 0.6877
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(D) Total School Levy 34,719,594
(E) Estimated Net Taxable Valuation (as of 03/21/13) 4,818,540,343
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 0.7205
-----------------------------------------------------------  
B. Estimated 13-14 Equalized School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(G) General Fund School Levy 33,136,620
(H) Estimated Equalized Valuation (as of 10/01/12) 4,317,351,353
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 0.7675
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(J) Total School Levy 34,719,594
(K) Estimated Equalized Valuation (as of 10/01/12) 4,317,351,353
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 0.8042
-----------------------------------------------------------  

2013-14 User Friendly Budget Summary Generated on 16MAY13 at 12:28
 
 
 
 

 


BERGEN - WYCKOFF TWP
Employee Contract List for District

NAME=Alan Reiffe

CATEGORY MEASURE
Job Title Business Administrator
Job Title II  
Base Annual Salary Amount $177,620
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 24
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 10
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 11100
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 9000
Contractual Post-Employment Benefit Description of Payout of Sick days $100/Day, maximum of 90 days
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Deborah Herold

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Dir of Student Personnel
Base Annual Salary Amount $135,200
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 240
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 10
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 10670
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Jason Bohm

CATEGORY MEASURE
Job Title Assistant Business Administrator
Job Title II  
Base Annual Salary Amount $80,000
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 240
Contracted Number of Annual Vacation Days 15
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 5
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 4500
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Jessica Anspach

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Dir of Curriculum & Instr
Base Annual Salary Amount $145,777
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 240
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 10
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 8895
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Richard Kuder

CATEGORY MEASURE
Job Title Superintendent
Job Title II  
Base Annual Salary Amount $155,000
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/11
End Date of Contract 07/01/14
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 14509
Total Bonuses Amount 23235
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 12187
Contractual Post-Employment Benefit Description of Payout of Sick days $75/Day, currently available 162.5 days
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Robin Shean

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Supv of Spec Projects
Base Annual Salary Amount $114,732
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 240
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 10
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 8100
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 6750
Contractual Post-Employment Benefit Description of Payout of Sick days $75/Day, maximum of 90 days
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Stephen Raimo

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Dir of Plan, Resrch, & De
Base Annual Salary Amount $139,959
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 240
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 10
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 8670
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Susan Barkauskas

CATEGORY MEASURE
Job Title Administrative Assistant
Job Title II  
Base Annual Salary Amount $80,000
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 240
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 600
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

2013-14 User Friendly Budget Summary Generated on 16MAY13 at 12:28