UNION - BERKELEY HEIGHTS TWP
Advertised Enrollments

ENROLLMENT CATEGORIES October 14, 2011
Actual
October 15, 2012
Actual
October 15, 2013
Estimated
Pupils On Roll Regular Full-Time 2,545 2,463 2,475
Pupils On Roll Regular Shared-Time 8 10 10
Pupils On Roll - Special Full-Time 233 255 262
Pupils On Roll - Special Shared-Time 8 11 0
Subtotal - Pupils On Roll 2,794 2,739 2,747
Private School Placements 13 17 21
Pupils Sent to Other Dists-Spec Ed Prog 9 7 8
Pupils Received 280 278 273
Pupils in State Facilities   1 1

2013-14 User Friendly Budget Summary Generated on 16APR13 at 09:17

 


UNION - BERKELEY HEIGHTS 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 36,132,822 35,479,061 36,188,642
Total Tuition 10-1300 4,647,781 4,308,935 4,468,355
Rents And Royalties 10-1910 38,205 0 42,000
Unrestricted Miscellaneous Revenues 10-1XXX 519,202 409,119 368,000
Interest Earned On Capital Reserve Funds 10-1XXX 2,771 1,820 1,950
Subtotal - Revenues From Local Sources   41,340,781 40,198,935 41,068,947
         
Revenues from State Sources:        
Categorical Transportation Aid 10-3121 0 114,303 117,713
Extraordinary Aid 10-3131 211,543 0 0
Categorical Special Education Aid 10-3132 852,409 974,153 969,462
Categorical Security Aid 10-3177 0 34,714 35,996
Other State Aids 10-3XXX 61,396 0 0
Subtotal - Revenues From State Sources   1,125,348 1,123,170 1,123,171
         
Revenues from Federal Sources:        
Education Jobs Fund 18-4522 68,551 0 0
Subtotal - Revenues From Federal Sources   68,551 0 0
         
Budgeted Fund Balance - Operating Budget 10-303 0 1,866,739 1,533,625
Withdraw From Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 375,164
Adjustment For Prior Year Encumbrances   0 346,510 0
Actual Revenues (Over)/Under Expenditures   -1,605,267 0 0
Total Operating Budget   40,929,413 43,535,354 44,100,907
         
Grants and Entitlements:        
Other Revenue From Local Sources 20-1xxx 2,683 0 0
Total Revenues From Local Sources 20-1XXX 2,683 0 0
         
Revenues from State Sources:        
Other Restricted Entitlements 20-32XX 830 1,166 0
Total Revenues From State Sources   830 1,166 0
         
Revenues from Federal Sources:        
Title II 20-4451-4455 52,728 34,109 25,582
Title III 20-4491-4494 6,453 6,530 4,897
I.D.E.A. Part B (Handicapped) 20-4420-4429 506,887 504,503 380,418
Other 20-4XXX 46,204 0 0
Total Revenues From Federal Sources   612,272 545,142 410,897
Total Grants And Entitlements   615,785 546,308 410,897
         
Repayment of Debt:        
         
Revenues from Local Sources:        
Local Tax Levy 40-1210 1,627,285 1,699,596 1,689,925
Other Miscellaneous 40-1xxx 12,109 0 0
Miscellaneous 40-1XXX 12,109 0 0
Total Revenues From Local Sources   1,639,394 1,699,596 1,689,925
         
Revenues from State Sources:        
Debt Service Aid Type II 40-3160 615,885 618,812 621,049
Budgeted Fund Balance 40-303 0 0 12,109
Total Local Repayment Of Debt   2,255,279 2,318,408 2,323,083
Actual Revenues (Over)/Under Expenditures   44,316 0 0
Total Repayment Of Debt   2,299,595 2,318,408 2,323,083
Total Revenues/Sources   43,844,793 46,400,070 46,834,887
Total Revenues/Sources Net of Transfers   43,844,793 46,400,070 46,834,887

2013-14 User Friendly Budget Summary Generated on 16APR13 at 09:17

 


UNION - BERKELEY HEIGHTS 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 14,961,546 15,285,957 15,844,700
Special Education - Instruction 11-2XX-100-XXX 3,266,969 3,323,355 3,570,552
Basic Skills/Remedial - Instruction 11-230-100-XXX 187,397 172,524 229,824
Bilingual Education - Instruction 11-240-100-XXX 63,796 104,481 135,697
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 233,727 237,569 237,643
School-Sponsored Athletics - Instruction 11-402-100-XXX 937,062 1,010,663 985,924
Community Services Programs/Operations 11-800-330-XXX 1,428 7,956 7,956
Support Services:        
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 1,154,617 1,681,509 1,809,310
Undist. Expend.-Attendance And Social Work 11-000-211-XXX 46,850 47,787 49,470
Undist. Expenditures - Health Services 11-000-213-XXX 415,362 440,894 451,305
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 401,858 458,710 466,895
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 0 63,750 101,348
Undist. Expenditures - Guidance 11-000-218-XXX 951,643 983,382 978,180
Undist. Expenditures - Child Study Teams 11-000-219-XXX 1,160,510 1,188,593 1,239,777
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 769,289 923,067 883,316
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 329,329 351,909 357,830
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 48,070 94,442 138,290
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 905,301 1,111,034 990,285
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 1,675,614 1,819,940 1,681,555
Undist. Expend. - Central Services 11-000-251-XXX 421,845 445,604 436,019
Undist. Expend. - Admin. Info Technology 11-000-252-XXX 226,400 237,042 219,665
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 3,172,837 3,288,650 3,077,818
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 1,383,194 1,456,455 1,514,021
Personal Services - Employee Benefits 11-XXX-XXX-2XX 7,288,347 7,404,358 7,449,939
Total Undistributed Expenditures   20,351,066 21,997,126 21,845,023
Total General Current Expense   40,002,991 42,139,631 42,857,319
         
Capital Expenditures:        
Equipment 12-XXX-XXX-730 82,016 216,294 53,034
Facilities Acquisition And Const. Serv. 12-000-400-XXX 149,184 743,752 1,125,584
Increase In Capital Reserve 10-604 650,000 375,000 0
Interest Deposit To Capital Reserve 10-604 2,771 1,820 1,950
Total Capital Outlay   883,971 1,336,866 1,180,568
         
Special Schools:        
Summer School:        
Summer School - Instruction 13-422-100-XXX 42,451 58,857 63,020
Total Summer School 13-422-X00-XXX 42,451 58,857 63,020
Total Special Schools 13-XXX-XXX-XXX 42,451 58,857 63,020
General Fund Grand Total   40,929,413 43,535,354 44,100,907
         
Special Grants and Entitlements:        
Local Projects 20-XXX-XXX-XXX 2,683 0 0
Other State Projects:        
Nonpublic Textbooks 20-XXX-XXX-XXX 342 423 0
Nonpublic Nursing Services 20-XXX-XXX-XXX 488 587 0
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 156 0
Total Other State Projects   830 1,166 0
Total State Projects 20-XXX-XXX-XXX 830 1,166 0
Federal Projects:        
Title II 20-XXX-XXX-XXX 52,728 34,109 25,582
Title III 20-XXX-XXX-XXX 6,453 6,530 4,897
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 506,887 504,503 380,418
Other 20-XXX-XXX-XXX 46,204 0 0
Total Federal Projects 20-XXX-XXX-XXX 612,272 545,142 410,897
Total Special Revenue Funds   615,785 546,308 410,897
         
Repayment of Debt:        
Total Regular Debt Service 40-701-510-XXX 2,299,595 2,318,408 2,323,083
Total Debt Service Funds   2,299,595 2,318,408 2,323,083
Total Expenditures/Appropriations   43,844,793 46,400,070 46,834,887
Total Expenditures Net of Transfers   43,844,793 46,400,070 46,834,887

2013-14 User Friendly Budget Summary Generated on 16APR13 at 09:17

 


UNION - BERKELEY HEIGHTS 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 935,016 1,050,484 838,941 838,941
--Repayment of Debt 56,425 12,109 12,109 0
Restricted for Specific Purposes- General Operating Budget:        
--Capital Reserve 638,200 1,290,971 1,667,791 1,294,577
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 0 0 0
--Legal Reserve 1,655,196 3,188,821 1,533,625 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 16APR13 at 09:17

 


UNION - BERKELEY HEIGHTS 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 $13,013 $13,438 $13,732 $14,294 $14,418
Total Classroom Instruction $7,978 $8,326 $8,493 $8,664 $8,978
Classroom-Salaries and Benefits $7,705 $8,043 $8,197 $8,322 $8,584
Classroom-General Supplies and Textbooks $169 $212 $212 $254 $289
Classroom-Purchased Services $104 $72 $84 $87 $105
Total Support Services $1,933 $1,856 $1,974 $2,080 $2,110
Support Services-Salaries and Benefits $1,851 $1,788 $1,867 $1,965 $1,985
Total Administrative Costs $1,337 $1,413 $1,429 $1,587 $1,468
Administration Salaries and Benefits $1,146 $1,207 $1,212 $1,255 $1,239
Legal Costs $34 $16 $39 $55 $38
Total Operations and Maintenance of Plant $1,282 $1,314 $1,278 $1,388 $1,300
Operations and Maintenance-Salaries and Benefits $867 $833 $852 $871 $866
Board Contribution to Food Services $0 $0 $0 $0 $0
Total Extracurricular Costs $453 $503 $527 $544 $530
Total Equipment Costs $39 $29 $66 $79 $19
Employee Benefits as a percentage of salaries* 25.20% 26.77% 28.08% 26.47% 25.86%
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 16APR13 at 09:17

 


UNION - BERKELEY HEIGHTS TWP
Unusual Revenues and Appropriations

Item Line Number Source Amount Explanation
1 140 Preschool Tuition 66000.00 Adding an additional section of preschool

2013-14 User Friendly Budget Summary Generated on 16APR13 at 09:17
 
 
 
 

 


UNION - BERKELEY HEIGHTS TWP
Shared Services

Shared Service Category Type Shared Service Category Description Amount Spent (Optional)
Professional Staff Development The district is working with other local districts to provide professional development opportunities for staff members. 0.00
Technology Services Technology services are shared with Mountainside School District. 0.00
Insurance Coverages and Benefits The district participates in a workers' comp pool with other schools. 0.00
Special Education Services Special education services are open to accept students from other districts and some students required special education services are sent to other districts. 0.00
Custodial and Maintenance Services The districts works with the recreation department and local sports organizations to maintain and improve athletic fields at the schools. 0.00
Transportation Services, including Fuel Transportation for special education students is coordinated with UCESC and MUJC and shared with other districts. The district works with the township to provide transportation for local recreation programs. The district purchases fuel for maintenance vehicles and buses from the township. 0.00
Purchasing - Telephone The district participates in ACT, a cooperative purchasing group for phone services. 0.00
Purchasing - Power/Utilities The district participates in ACES, a cooperative purchasing group for gas and electricity. 0.00
Purchasing - Supplies The district has joined several purchasing co-ops to take advantage of joint purchasing contracts. The district and the town coordinate the purchases of salt for winter road conditions. 0.00
Purchasing - Equipment The district has joined several joined several purchasing co-ops to take advantage of joint purchasing contracts. 0.00
Public Works (fire/snow/trash/water) The district coordinated asphalt repairs from the county. 0.00
Curriculum Services The district and local library have coordinated subscriptions of educational databases and electronic resources. 0.00

2013-14 User Friendly Budget Summary Generated on 16APR13 at 09:17
 
 
 
 

 


UNION - BERKELEY HEIGHTS TWP
Estimated Tax Rates

   
   
A. Estimated 13-14 School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(A) General Fund School Levy 35,833,851
(B) Estimated Net Taxable Valuation (as of 10/01/12) 1,779,094,202
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 2.0142
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(D) Total School Levy 37,528,612
(E) Estimated Net Taxable Valuation (as of 10/01/12) 1,779,094,202
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 2.1094
-----------------------------------------------------------  
B. Estimated 13-14 Equalized School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(G) General Fund School Levy 35,833,851
(H) Estimated Equalized Valuation (as of 10/01/12) 3,187,901,021
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 1.1241
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(J) Total School Levy 37,528,612
(K) Estimated Equalized Valuation (as of 10/01/12) 3,187,901,021
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.1772
-----------------------------------------------------------  

2013-14 User Friendly Budget Summary Generated on 16APR13 at 09:17
 
 
 
 

 


UNION - BERKELEY HEIGHTS TWP
Employee Contract List for District

NAME=Anthony Amiano

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Supervisor of Bldgs & Grd
Base Annual Salary Amount $95,200
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 260
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 13
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  
Total Allowances Amount 1000
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 77883
Contractual Post-Employment Benefit Description of Payout of Sick days Capped as of 6/30/12
Contractual Post-Employment Benefit Description of Payout of Vacation days Capped as of 6/30/12
Contractual Post-Employment Benefit Description of Payout of Personal days Unused personal days convert to sick days
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=Brant Benson

CATEGORY MEASURE
Job Title Assistant Business Administrator
Job Title II  
Base Annual Salary Amount $102,738
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 25
Contracted Number of Annual Sick Days 13
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  
Total Allowances Amount 0
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 57498
Contractual Post-Employment Benefit Description of Payout of Sick days Amount capped as of 6/30/12
Contractual Post-Employment Benefit Description of Payout of Vacation days Amount capped as of 6/30/12
Contractual Post-Employment Benefit Description of Payout of Personal days Unused personal days convert to sick days
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=Donna Felezzola

CATEGORY MEASURE
Job Title Business Administrator
Job Title II  
Base Annual Salary Amount $150,530
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 25
Contracted Number of Annual Sick Days 13
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  
Total Allowances Amount 1964
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 32369
Contractual Post-Employment Benefit Description of Payout of Sick days Maximum allowed by contract
Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum allowed by contract - 30 Days
Contractual Post-Employment Benefit Description of Payout of Personal days Unused days convert to sick days
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=Judith Rattner

CATEGORY MEASURE
Job Title Superintendent
Job Title II  
Base Annual Salary Amount $157,500
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 06/30/16
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 28
Contracted Number of Annual Sick Days 13
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  
Total Allowances Amount 13029
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 58923
Contractual Post-Employment Benefit Description of Payout of Sick days Maximum allowance as per contract - Amount capped at $25,000
Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum allowance - 58 days (28 from currrent year and 28 carry over)
Contractual Post-Employment Benefit Description of Payout of Personal days Unused personal days convert to sick days
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=Mike Skara

CATEGORY MEASURE
Job Title Information Technology
Job Title II  
Base Annual Salary Amount $121,044
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 25
Contracted Number of Annual Sick Days 13
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  
Total Allowances Amount 850
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 45987
Contractual Post-Employment Benefit Description of Payout of Sick days Payout for 96 days
Contractual Post-Employment Benefit Description of Payout of Vacation days Capped at this amount
Contractual Post-Employment Benefit Description of Payout of Personal days Unused personal days convert to sick days
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=Patricia Qualshie

CATEGORY MEASURE
Job Title Assistant Superintendent
Job Title II  
Base Annual Salary Amount $156,525
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 25
Contracted Number of Annual Sick Days 13
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  
Total Allowances Amount 2732
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 33060
Contractual Post-Employment Benefit Description of Payout of Sick days Maximum allowed by contract
Contractual Post-Employment Benefit Description of Payout of Vacation days Maximum allowed by contract - 30 Days
Contractual Post-Employment Benefit Description of Payout of Personal days Unused days become sick days
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=Thomas Long

CATEGORY MEASURE
Job Title Other
Job Title II Assistant to Sup't
Base Annual Salary Amount $100,760
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 25
Contracted Number of Annual Sick Days 13
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  
Total Allowances Amount 0
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 55969
Contractual Post-Employment Benefit Description of Payout of Sick days Amount capped as of 6/30/12
Contractual Post-Employment Benefit Description of Payout of Vacation days Amount capped as of 6/30/12
Contractual Post-Employment Benefit Description of Payout of Personal days Unused personal days revert to sick days
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 16APR13 at 09:17