2013–2014 Budget Information

SOMERSET - MANVILLE BORO

Advertised Enrollments

 

ENROLLMENT CATEGORIES

October 14, 2011
Actual

October 15, 2012
Actual

October 15, 2013
Estimated

Pupils On Roll Regular Full-Time

1,068

1,074

1,081

Pupils On Roll Regular Shared-Time

8

12

0

Pupils On Roll - Special Full-Time

220

215

230

Pupils On Roll - Special Shared-Time

7

7

0

Subtotal - Pupils On Roll

1,303

1,308

1,311

Private School Placements

6

8

0

Pupils Sent to Other Districts-Reg Prog

 

1

0

Pupils Sent to Other Dists-Spec Ed Prog

9

6

0

Pupils Received

0

1

0

 

NOT FOR ADVERTISING

2013-14 User Friendly Budget Summary

Generated on 26MAR13 at 12:54

 

 


SOMERSET - MANVILLE BORO

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

13,059,923

13,321,121

13,587,543

Unrestricted Miscellaneous Revenues

10-1XXX

46,227

100,000

100,001

Interest Earned On Capital Reserve Funds

10-1XXX

1,189

3,000

3,000

Subtotal - Revenues From Local Sources

 

13,107,339

13,424,121

13,690,544

 

 

 

 

 

Revenues from State Sources:

 

 

 

 

Categorical Transportation Aid

10-3121

0

14,941

12,404

Extraordinary Aid

10-3131

36,029

0

0

Categorical Special Education Aid

10-3132

764,591

813,327

814,956

Equalization Aid

10-3176

4,075,504

4,275,164

4,261,000

Categorical Security Aid

10-3177

0

60,489

75,560

Other State Aids

10-3XXX

4,175

0

66,006

Subtotal - Revenues From State Sources

 

4,880,299

5,163,921

5,229,926

 

 

 

 

 

Revenues from Federal Sources:

 

 

 

 

Medicaid Reimbursement

10-4200

19,879

25,440

25,440

Education Jobs Fund

18-4522

183,976

0

0

Subtotal - Revenues From Federal Sources

 

203,855

25,440

25,440

 

 

 

 

 

Budgeted Fund Balance - Operating Budget

10-303

0

250,000

250,000

Withdrawal From Cap Res-For Local Share

10-307

782,000

160,000

1,270,000

Other Financing Sources

10-5xxx

396,926

0

0

Adjustment For Prior Year Encumbrances

 

0

378,259

0

Actual Revenues (Over)/Under Expenditures

 

357,957

0

0

Total Operating Budget

 

19,728,376

19,401,741

20,465,910

 

 

 

 

 

Grants and Entitlements:

 

 

 

 

Other Revenue From Local Sources

20-1xxx

9,671

0

0

Total Revenues From Local Sources

20-1XXX

9,671

0

0

 

 

 

 

 

Revenues from State Sources:

 

 

 

 

Other Restricted Entitlements

20-32XX

68,495

93,600

93,600

Total Revenues From State Sources

 

68,495

93,600

93,600

 

 

 

 

 

Revenues from Federal Sources:

 

 

 

 

Title I

20-4411-4416

295,032

250,000

250,000

Title II

20-4451-4455

33,007

50,000

50,000

Title III

20-4491-4494

13,993

5,000

5,000

I.D.E.A. Part B (Handicapped)

20-4420-4429

398,651

300,000

300,000

Total Revenues From Federal Sources

 

740,683

605,000

605,000

Total Grants And Entitlements

 

818,849

698,600

698,600

 

 

 

 

 

Repayment of Debt:

 

 

 

 

Transfers From Other Funds

40-5200

0

0

71,248

Other Financing Sources

40-5xxx

4

0

0

 

 

 

 

 

Revenues from Local Sources:

 

 

 

 

Local Tax Levy

40-1210

197,282

193,235

54,352

Total Revenues From Local Sources

 

197,282

193,235

54,352

 

 

 

 

 

Revenues from State Sources:

 

 

 

 

Debt Service Aid Type II

40-3160

14,608

13,554

0

Total Local Repayment Of Debt

 

211,894

206,789

125,600

Actual Revenues (Over)/Under Expenditures

 

-5

0

0

Total Repayment Of Debt

 

211,889

206,789

125,600

Total Revenues/Sources

 

20,759,114

20,307,130

21,290,110

Total Revenues/Sources Net of Transfers

 

20,759,114

20,307,130

21,290,110

 

NOT FOR ADVERTISING

2013-14 User Friendly Budget Summary

Generated on 26MAR13 at 12:54

 

 


SOMERSET - MANVILLE BORO

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

5,059,144

5,166,640

5,366,841

Special Education - Instruction

11-2XX-100-XXX

1,769,055

1,804,929

2,056,117

Basic Skills/Remedial - Instruction

11-230-100-XXX

116,492

108,746

110,881

Bilingual Education - Instruction

11-240-100-XXX

150,872

145,391

152,469

School-Spon. Co/Extra Curr. Actvts. - Inst

11-401-100-XXX

123,270

122,540

117,930

School-Sponsored Athletics - Instruction

11-402-100-XXX

311,982

379,453

355,036

Support Services:

 

 

 

 

Undistributed Expenditures - Instruction (Tuition)

11-000-100-XXX

751,929

773,745

754,000

Undist. Expenditures - Health Services

11-000-213-XXX

252,754

248,088

265,977

Undist. Expend.-Speech, OT, PT And Related Svcs

11-000-216-XXX

223,343

231,351

235,914

Undist. Expenditures - Guidance

11-000-218-XXX

448,181

333,318

354,685

Undist. Expenditures - Child Study Teams

11-000-219-XXX

596,183

641,934

600,032

Undist. Expend.-Improv. Of Inst. Serv.

11-000-221-XXX

226,653

279,081

285,283

Undist. Expend.-Edu. Media Serv./Library

11-000-222-XXX

351,731

422,486

391,294

Undist. Expend.-Instr. Staff Training Serv.

11-000-223-XXX

37,671

107,796

25,100

Undist. Expend.-Support Serv.-Gen. Admin.

11-000-230-XXX

453,543

521,429

482,573

Undist. Expend.-Support Serv.-School Admin.

11-000-240-XXX

769,761

834,689

820,769

Undist. Expend. - Central Services

11-000-251-XXX

355,981

374,083

371,307

Undist. Expend. - Admin. Info Technology

11-000-252-XXX

43,468

44,321

44,907

Undist. Expend.-Oper. And Maint. Of Plant Serv.

11-000-26X-XXX

2,016,174

2,553,411

2,313,378

Undist. Expend.-Student Transportation Serv.

11-000-270-XXX

481,027

585,150

571,900

Personal Services - Employee Benefits

11-XXX-XXX-2XX

3,284,958

3,550,156

3,502,446

Total Undistributed Expenditures

 

10,293,357

11,501,038

11,019,565

Total General Current Expense

 

17,824,172

19,228,737

19,178,839

 

 

 

 

 

Capital Expenditures:

 

 

 

 

Facilities Acquisition And Const. Serv.

12-000-400-XXX

5,468

7,504

11,571

Capital Reserve - Transfer To Capital Projects

12-000-400-931

585,000

160,000

1,270,000

Increase In Capital Reserve

10-604

1,311,926

0

0

Interest Deposit To Capital Reserve

10-604

1,810

3,000

3,000

Total Capital Outlay

 

1,904,204

170,504

1,284,571

 

 

 

 

 

Special Schools:

 

 

 

 

Summer School:

 

 

 

 

Summer School - Instruction

13-422-100-XXX

0

2,500

2,500

Total Summer School

13-422-X00-XXX

0

2,500

2,500

Total Special Schools

13-XXX-XXX-XXX

0

2,500

2,500

General Fund Grand Total

 

19,728,376

19,401,741

20,465,910

 

 

 

 

 

Special Grants and Entitlements:

 

 

 

 

Local Projects

20-XXX-XXX-XXX

9,671

0

0

Other State Projects:

 

 

 

 

Nonpublic Textbooks

20-XXX-XXX-XXX

5,746

8,600

8,600

Nonpubic Auxiliary Services

20-XXX-XXX-XXX

20,854

60,000

60,000

Nonpublic Handicapped Services

20-XXX-XXX-XXX

33,322

15,000

15,000

Nonpublic Nursing Services

20-XXX-XXX-XXX

8,573

10,000

10,000

Total Other State Projects

 

68,495

93,600

93,600

Total State Projects

20-XXX-XXX-XXX

68,495

93,600

93,600

Federal Projects:

 

 

 

 

Title I

20-XXX-XXX-XXX

295,032

250,000

250,000

Title II

20-XXX-XXX-XXX

33,007

50,000

50,000

Title III

20-XXX-XXX-XXX

13,993

5,000

5,000

I.D.E.A. Part B (Handicapped)

20-XXX-XXX-XXX

398,651

300,000

300,000

Total Federal Projects

20-XXX-XXX-XXX

740,683

605,000

605,000

Total Special Revenue Funds

 

818,849

698,600

698,600

 

 

 

 

 

Repayment of Debt:

 

 

 

 

Total Regular Debt Service

40-701-510-XXX

211,889

206,789

125,600

Total Debt Service Funds

 

211,889

206,789

125,600

Total Expenditures/Appropriations

 

20,759,114

20,307,130

21,290,110

Total Expenditures Net of Transfers

 

20,759,114

20,307,130

21,290,110

 

NOT FOR ADVERTISING

2013-14 User Friendly Budget Summary

Generated on 26MAR13 at 12:54

 

 


SOMERSET - MANVILLE BORO

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

623,050

652,278

630,470

380,470

--Repayment of Debt

1,701

1,706

0

0

Restricted for Specific Purposes- General Operating Budget:

 

 

 

 

--Capital Reserve

1,072,723

1,604,459

1,447,459

180,459

--Adult Education Programs

0

0

0

0

--Maintenance Reserve

0

0

0

0

--Legal Reserve

0

0

0

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

 

NOT FOR ADVERTISING

2013-14 User Friendly Budget Summary

Generated on 26MAR13 at 12:54

 

 


SOMERSET - MANVILLE BORO

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

$11,857

$12,701

$13,651

$13,876

$13,605

Total Classroom Instruction

$6,452

$6,920

$7,140

$7,148

$7,465

Classroom-Salaries and Benefits

$6,142

$6,627

$6,736

$6,720

$7,145

Classroom-General Supplies and Textbooks

$188

$161

$256

$280

$207

Classroom-Purchased Services

$123

$132

$148

$148

$113

Total Support Services

$1,916

$2,066

$2,143

$2,204

$2,078

Support Services-Salaries and Benefits

$1,732

$1,916

$1,960

$1,955

$1,924

Total Administrative Costs

$1,403

$1,516

$1,662

$1,666

$1,596

Administration Salaries and Benefits

$1,146

$1,278

$1,358

$1,354

$1,326

Legal Costs

$10

$32

$23

$23

$19

Total Operations and Maintenance of Plant

$1,702

$1,788

$2,121

$2,252

$2,022

Operations and Maintenance-Salaries and Benefits

$993

$1,087

$1,217

$1,212

$1,148

Board Contribution to Food Services

$0

$0

$0

$0

$0

Total Extracurricular Costs

$384

$411

$451

$472

$444

Total Equipment Costs

$0

$0

$0

$0

$0

Employee Benefits as a percentage of salaries*

27.40%

28.82%

30.84%

30.82%

28.90%

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.

 

NOT FOR ADVERTISING

2013-14 User Friendly Budget Summary

Generated on 26MAR13 at 12:54

 

 


SOMERSET - MANVILLE BORO

Shared Services

 

Shared Service Category Type

Shared Service Category Description

Amount Spent (Optional)

Others

The Manville School District has an annual shared services agreement with The Manville Borough. The services provided by the school district include: district custodians clean the municipal building and police station daily. The district also cleans the Library and Municipal Works building twice a week. The district provides electrical and plumbing assistance to the borough and provides assistance with snow removal on sidewalks during storms. The Manville Borough provides the district with snow removal of parking lots, police services during all athletic and school sponsored events. The borough also provides garbage removal and assistance with mowing and leaf removal.

0.00

 

NOT FOR ADVERTISING

2013-14 User Friendly Budget Summary

Generated on 26MAR13 at 12:54

 

 

 

 

 

 


SOMERSET - MANVILLE BORO

Estimated Tax Rates

 

 

 

 

 

A. Estimated 13-14 School Tax Rate

 

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS

 

(A) General Fund School Levy

13,454,333

(B) Estimated Net Taxable Valuation (as of 10/01/12)

1,145,114,557

(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100

1.1749

WITH REPAYMENT OF DEBT AND ADJUSTMENTS

 

(D) Total School Levy

13,578,126

(E) Estimated Net Taxable Valuation (as of 10/01/12)

1,145,114,557

(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100

1.1857

-----------------------------------------------------------

 

B. Estimated 13-14 Equalized School Tax Rate

 

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS

 

(G) General Fund School Levy

13,454,333

(H) Estimated Equalized Valuation (as of 10/01/12)

973,175,435

(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100

1.3825

WITH REPAYMENT OF DEBT AND ADJUSTMENTS

 

(J) Total School Levy

13,578,126

(K) Estimated Equalized Valuation (as of 10/01/12)

973,175,435

(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100

1.3952

-----------------------------------------------------------

 

 

NOT FOR ADVERTISING

2013-14 User Friendly Budget Summary

Generated on 26MAR13 at 12:54

 

 

 

 

 

 


SOMERSET - MANVILLE BORO

Employee Contract List for District

 

NAME=Dr. Barbara Popp

CATEGORY

MEASURE

Job Title

Coordinator/Director/Manager/Supervisor

Job Title II

Curriculum Director

Base Annual Salary Amount

$126,621

Full-Time Equivalents (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

22

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

15

Description of Other Contracted Non-Working Days

holidays approved by BOE

Total Allowances Amount

 

Total Bonuses Amount

 

Total Stipends Amount

 

District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other)

 

District Contributions Above Teacher Contract for Retirement Plans

 

Total Contractual Post-Employment Benefit Amount

 

Contractual Post-Employment Benefit Description of Payout of Sick days

maximum payout of sick days

Contractual Post-Employment Benefit Description of Payout of Vacation days

current year unused vacation days only

Contractual Post-Employment Benefit Description of Payout of Personal days

no payment for unused personal 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

 

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=Dr. Johanna Ruberto

CATEGORY

MEASURE

Job Title

Superintendent

Job Title II

 

Base Annual Salary Amount

$147,500

Full-Time Equivalents (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

06/30/15

Contracted Number of Annual Work Days

260

Contracted Number of Annual Vacation Days

23

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

15

Description of Other Contracted Non-Working Days

holidays approved by BOE

Total Allowances Amount

 

Total Bonuses Amount

 

Total Stipends Amount

 

District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other)

 

District Contributions Above Teacher Contract for Retirement Plans

 

Total Contractual Post-Employment Benefit Amount

 

Contractual Post-Employment Benefit Description of Payout of Sick days

maximum payout of sick days

Contractual Post-Employment Benefit Description of Payout of Vacation days

max of 33 unused vacation days

Contractual Post-Employment Benefit Description of Payout of Personal days

no payment of unused personal 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

 

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=Keith Gardner

CATEGORY

MEASURE

Job Title

Coordinator/Director/Manager/Supervisor

Job Title II

Buildings & Grounds Super

Base Annual Salary Amount

$86,106

Full-Time Equivalents (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

22

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

15

Description of Other Contracted Non-Working Days

holidays approved by BOE

Total Allowances Amount

 

Total Bonuses Amount

 

Total Stipends Amount

 

District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other)

 

District Contributions Above Teacher Contract for Retirement Plans

 

Total Contractual Post-Employment Benefit Amount

 

Contractual Post-Employment Benefit Description of Payout of Sick days

maximum allowable for unused sick days'

Contractual Post-Employment Benefit Description of Payout of Vacation days

not applicable

Contractual Post-Employment Benefit Description of Payout of Personal days

not applicaable

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

 

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=Kimberly Clelland

CATEGORY

MEASURE

Job Title

Business Administrator

Job Title II

 

Base Annual Salary Amount

$134,734

Full-Time Equivalents (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

22

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

15

Description of Other Contracted Non-Working Days

holidays approved by BOE

Total Allowances Amount

 

Total Bonuses Amount

 

Total Stipends Amount

 

District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other)

 

District Contributions Above Teacher Contract for Retirement Plans

 

Total Contractual Post-Employment Benefit Amount

 

Contractual Post-Employment Benefit Description of Payout of Sick days

maximum payout of unused sick days

Contractual Post-Employment Benefit Description of Payout of Vacation days

unused vacation in current year only

Contractual Post-Employment Benefit Description of Payout of Personal days

no payment of unused personal 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

 

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=William Wright

CATEGORY

MEASURE

Job Title

Coordinator/Director/Manager/Supervisor

Job Title II

Technology Coordinator

Base Annual Salary Amount

$78,641

Full-Time Equivalents (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

22

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

15

Description of Other Contracted Non-Working Days

holidays approved by BOE

Total Allowances Amount

 

Total Bonuses Amount

 

Total Stipends Amount

 

District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other)

 

District Contributions Above Teacher Contract for Retirement Plans

 

Total Contractual Post-Employment Benefit Amount

 

Contractual Post-Employment Benefit Description of Payout of Sick days

maximum allowed for unused sick days

Contractual Post-Employment Benefit Description of Payout of Vacation days

not applicable

Contractual Post-Employment Benefit Description of Payout of Personal days

not applicable

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

 

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

 

 

NOT FOR ADVERTISING

2013-14 User Friendly Budget Summary

Generated on 26MAR13 at 12:54