03/23/2012                                        UNION  -  BERKELEY HEIGHTS TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2576                     2545                     2536

      Pupils on Roll Regular Shared-Time                      10                        8                       10



      Pupils on Roll - Special Full-Time                     229                      233                      251

      Pupils on Roll - Special Shared-Time                     8                        8                        8
      Subtotal - Pupils On Roll                              2823                     2794                     2805
      Private School Placements                               13                       13                       12





      Pupils Sent to Other Dists-Spec Ed Prog                  7                        9                       14

      Pupils Received                                        264                      280                      282
 


                                                   UNION - BERKELEY HEIGHTS TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                                    1,655,196

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                35,775,842       36,132,822       35,479,061
      Tuition                                               10-1300                 4,369,523        4,531,382        4,308,935
      Interest Earned on Capital Reserve Funds              10-1XXX                     1,704            1,750            1,820
      Unrestricted Miscellaneous Revenues                   10-1XXX                   266,652          425,238          409,119
      SUBTOTAL                                                                     40,413,721       41,091,192       40,198,935

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   148,674
      Other State Aids                                      10-3XXX                        30
      Categorical Special Education Aid                     10-3132                                    426,204          974,153
      Categorical Security Aid                              10-3177                                                      34,714
      Categorical Transportation Aid                        10-3121                                                     114,303
      SUBTOTAL                                                                        148,704          426,204        1,123,170

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                     66,500
      SUBTOTAL                                                                                          66,500
      Adjustment for Prior Year Encumbrances                                                           390,336
      Actual Revenues (Over)/Under Expenditures                                      -943,646
      TOTAL OPERATING BUDGET                                                       39,618,779       41,974,232       42,977,301
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                     5,132           21,341

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                       744              831
      TOTAL REVENUES FROM STATE SOURCES                                                   744              831

      Revenues from Federal Sources:                                       
      Title II                                              20-4451-4455               53,065           36,443           30,977
      Title III                                             20-4491-4494                4,471            4,797            4,077
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              501,368          506,887          430,854
      Other                                                 20-4XXX                   177,725           45,738
      TOTAL REVENUES FROM FEDERAL SOURCES                                             736,629          593,865          465,908
      TOTAL GRANTS AND ENTITLEMENTS                                                   742,505          616,037          465,908
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                      56,425

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,677,496        1,627,285        1,699,596
      Miscellaneous                                         40-1XXX                    69,000
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,746,496        1,627,285        1,699,596

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   612,267          615,885          618,812
      TOTAL LOCAL REPAYMENT OF DEBT                                                 2,358,763        2,299,595        2,318,408
      TOTAL REPAYMENT OF DEBT                                                       2,358,763        2,299,595        2,318,408
      TOTAL REVENUES/SOURCES                                                       42,720,047       44,889,864       45,761,617
                                                   UNION - BERKELEY HEIGHTS TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2010-11          2011-12         2012-13 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         14,874,235       14,873,278       15,023,339
      Special Education                                     11-2XX-100-XXX          2,939,092        3,290,289        3,383,785
      Basic Skills/Remedial                                 11-230-100-XXX            154,681          185,369          186,782
      Bilingual Education                                   11-240-100-XXX             62,564          114,097          119,837
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            225,059          240,088          230,265
      School Sponsored Athletics                            11-402-100-XXX            837,566          967,900          990,983
      Community Services Programs/Operations                11-800-330-XXX              7,800            7,800            7,956
      Support Services:
      Tuition                                               11-000-100-XXX          1,077,125        1,339,992        1,733,529
      Attendance and Social Work Services                   11-000-211-XXX             44,755           46,850           47,787
      Health Services                                       11-000-213-XXX            547,582          408,141          438,428
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            367,182          374,952          462,380
      Guidance                                              11-000-218-XXX            899,844          950,624          962,320
      Child Study Teams                                     11-000-219-XXX          1,098,774        1,143,162        1,167,316
      Improvement of Instructional Services                 11-000-221-XXX            814,355          736,739          855,067
      Educational Media Services - School Library           11-000-222-XXX            562,953          338,913          354,020
      Instructional Staff Training Services                 11-000-223-XXX             42,445           55,674           84,942
      General Administration                                11-000-230-XXX            888,891        1,059,780          953,992
      School Administration                                 11-000-240-XXX          1,642,157        1,824,473        1,676,506
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            572,833          674,728          620,846
      Operation and Maintenance of Plant Services           11-000-26X-XXX          3,107,360        3,234,835        3,050,580
      Student Transportation Services                       11-000-270-XXX          1,374,941        1,441,638        1,484,517
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          6,816,800        8,134,580        7,764,279
      Total Support Services Expenditures                                          19,857,997       21,765,081       21,656,509
      TOTAL GENERAL CURRENT EXPENSE                                                38,958,994       41,443,902       41,599,456

      CAPITAL EXPENDITURES
      Deposit to Capital Reserve                            10-604                    300,000          200,000          375,000
      Interest Earned on Capital Reserve                    10-604                      1,704            1,750            1,820
      Equipment                                             12-XXX-XXX-73X            109,593           85,606          183,373
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            156,093          150,300          748,152
      TOTAL CAPITAL EXPENDITURES                                                      567,390          437,656        1,308,345

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX             81,903           60,500           55,000
      Total Summer School                                                              81,903           60,500           55,000
      TOTAL SPECIAL SCHOOLS                                                            81,903           60,500           55,000
      Transfer of Funds to Charter Schools                  10-000-100-56X             10,492           32,174           14,500
      OPERATING BUDGET GRAND TOTAL                                                 39,618,779       41,974,232       42,977,301

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX              5,132           21,341
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX                273              342
      Nonpublic Nursing Services                            20-XXX-XXX-XXX                471              489
      Total State Projects                                                                744              831
      Federal Projects:
      Title II                                              20-XXX-XXX-XXX             53,065           36,443           30,977
      Title III                                             20-XXX-XXX-XXX              4,471            4,797            4,077
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            501,368          506,887          430,854
      Other Special Projects                                20-XXX-XXX-XXX            177,725           45,738
      Total Federal Projects                                                          736,629          593,865          465,908
      TOTAL GRANTS AND ENTITLEMENTS                                                   742,505          616,037          465,908

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          2,358,763        2,299,595        2,318,408
      TOTAL REPAYMENT OF DEBT                                                       2,358,763        2,299,595        2,318,408
      Total Expenditures                                                           42,720,047       44,889,864       45,761,617

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          42,720,047       44,889,864       45,761,617
 

                                                   UNION  -  BERKELEY HEIGHTS TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2010             6/30/2011             6/30/2012             6/30/2013

      Unrestricted:
        General Operating Budget                               885,300               935,016               786,342               786,342
        Repayment of Debt                                       56,425                56,425                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    425,496               638,200               839,950             1,216,770
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                    1,035,253             1,655,196             1,655,196                     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
 



                                                   UNION  -  BERKELEY HEIGHTS TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-2013
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 13468           13013          13262          13877          13732
Total Classroom Instruction                                 8204            7978           8137           8517           8493
Classroom-Salaries and Benefits                             7854            7705           7878           8230           8197
Classroom-General Supplies and Textbooks                     252             169            162            210            212
Classroom-Purchased Services and Other                        98             104             96             77             84
Total Support Services                                      1934            1933           1861           1867           1974
Support Services-Salaries and Benefits                      1831            1851           1770           1793           1867
Total Administrative Costs                                  1385            1337           1415           1573           1429
Administration-Salaries and Benefits                        1150            1146           1200           1288           1212
Legal Costs                                                    0              45             34             42             39
Total Operations and Maintenance of Plant                   1411            1282           1331           1362           1278
Operations & Maintenance of Plant-Salary & Ben.              903             867            836            873            852
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                  502             453            485            525            527
Total Equipment Costs                                         27              39              1             31             66
Employee Benefits as a % of Salaries                        25.2            25.2           31.8           29.8           28.1


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2012 Taxpayers' Guide to Education Spending (formerly Comparative Spending Guide) and can be found 
 on the Department of Education's Internet address: http://www.state.nj.us/ education under Finance, when available.  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 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 Budgetary
 comparative per pupil cost, although all components are not shown.

                           UNION  -  BERKELEY HEIGHTS TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The district is working with other local districts to rpovide profession-
  al development opportunitites for staff members.                         
  The district has joined several purchasing co-ops to tak e advantage of  
  joint purchasing contracts.                                              
  The district participates in a workers' comp pool with other schools.    
  The district participates in ACT, a cooperative purchasing group for     
  phone service and ACES, a cooperative purchasing group for gas and       
  electricity.                                                             
  Transportation for special ed students is coordinated with UCESC and MUJC
  and shared with other districts.                                         
  The district, the township and a local citizen organization work together
  to provide transportation for local recreation programs.                 
  The district and local library have coordinated subscriptions of educa-  
  tional databases and electronic resources.                               
  The district purchases fuel for amintenance vehicles and buses for the   
  township.                                                                
  The district and the township coordinate the purchase of salt for winter 
  road conditions.                                                         
  The district and the recreation department and the local sports organizat
  ion are working together to make improvements to the athletic fields at  
  the schools.                                                             

                           UNION  -  BERKELEY HEIGHTS TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       35,805,942 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )         1,781,063,618 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           2.0104 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              37,469,383 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )         1,781,063,618 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  2.1038 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       35,805,942 (G)
Estimated Equalized Valuation (as of 10/01/2011 )           3,269,433,716 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.0952 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              37,469,383 (J)
Estimated Equalized Valuation (as of 10/01/2011 )           3,269,433,716 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.1461 (L)

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Judith Rattner           
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     199,351
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 4,500
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           500
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                        10,645

 Post-Employment Benefits                  68,972
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration             3,902
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Patricia Qualshie        
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     154,975
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  33,101
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Donna Felezzola          
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     149,040
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  35,063
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Mike Skara               
 Job Title                              Information Technology        
                                                                      
 Base Annual Salary                     118,671
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  23,785
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas Long              
 Job Title                              Executive Assistant           
                                                                      
 Base Annual Salary                      98,784
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  29,348
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Brant Benson             
 Job Title                              Accountant                    
                                                                      
 Base Annual Salary                     101,721
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  34,542
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                           UNION  -  BERKELEY HEIGHTS TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Anthony Amiano           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      94,257
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  42,899
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments