Subject: User Friendly Budget
From: <Saved by Windows Internet Explorer 8>
Date: Mon, 22 Apr 2013 12:52:38 -0400

ESSEX - CITY OF ORANGE TWP
Advertised Enrollments

ENROLLMENT CATEGORIES

October 14, 2011
Actual

October 15, 2012
Actual

October 15, 2013
Estimated

Pupils On Roll Regular Full-Time | 4,113 | 4,159 | 4,159
Pupils On Roll Regular Shared-Time | 0 | 14 | 14
Pupils On Roll - Special Full-Time | 692 | 777 | 777
Pupils On Roll - Special Shared-Time | 18 | 7 | 7
Subtotal - Pupils On Roll | 4,823 | 4,957 | 4,957
Private School Placements | 59 | 64 | 64
Pupils Sent to Contracted Preschool Prog | 565 | 570 | 554
Pupils Sent to Other Districts-Reg Prog | 1 | | 1
Pupils Sent to Other Dists-Spec Ed Prog | 57 | 44 | 49
Pupils Received | 6 | 4 | 4
Pupils in State Facilities | 9 | 7 | 7

2013-14 User Friendly Budget Summary | Generated on 22APR13 at 12:54

ESSEX - CITY OF ORANGE 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 | 10,247,567 | 10,452,518 | 10,661,568
Total Tuition | 10-1300 | 50,000 | 52,500 | 50,000
Unrestricted Miscellaneous Revenues | 10-1XXX | 611,045 | 173,250 | 160,000
Interest Earned On Current Expense Emergency Res | 10-1XXX | 45,000 | 0 | 0
Subtotal - Revenues From Local Sources | | 10,953,612 | 10,678,268 | 10,871,568
| | | |
Revenues from State Sources: | | | |
Categorical Transportation Aid | 10-3121 | 543,155 | 549,303 | 545,602
Extraordinary Aid | 10-3131 | 296,768 | 432,340 | 432,340
Categorical Special Education Aid | 10-3132 | 2,658,345 | 2,834,771 | 2,860,412
Educational Adequacy Aid | 10-3175 | 7,152,931 | 7,152,931 | 7,152,931
Equalization Aid | 10-3176 | 59,025,451 | 59,683,746 | 60,692,109
Categorical Security Aid | 10-3177 | 1,778,149 | 1,774,951 | 1,838,577
Other State Aids | 10-3XXX | 10,097 | 0 | 265,589
Subtotal - Revenues From State Sources | | 71,464,896 | 72,428,042 | 73,787,560
| | | |
Revenues from Federal Sources: | | | |
Medicaid Reimbursement | 10-4200 | 243,599 | 156,130 | 154,387
Education Jobs Fund | 18-4522 | 2,299,070 | 0 | 0
Subtotal - Revenues From Federal Sources | | 2,542,669 | 156,130 | 154,387
| | | |
Budgeted Fund Balance - Operating Budget | 10-303 | 0 | 850,000 | 850,000
Transfers From Other Funds | 10-5200 | 1,599,404 | 0 | 0
Adjustment For Prior Year Encumbrances | | 0 | 597,878 | 0
Actual Revenues (Over)/Under Expenditures | | -496,385 | 0 | 0
Total Operating Budget | | 86,064,196 | 84,710,318 | 85,663,515
| | | |
Grants and Entitlements: | | | |
Interest On Investments | 20-1510 | 0 | 0 | 45,000
Other Revenue From Local Sources | 20-1xxx | 126,062 | 0 | 0
Total Revenues From Local Sources | 20-1XXX | 126,062 | 0 | 45,000
| | | |
Revenues from State Sources: | | | |
Preschool Education Aid - Pr Yr Carryover | 20-3218 | 0 | 135,284 | 141,320
Preschool Education Aid | 20-3218 | 10,077,305 | 9,933,507 | 10,257,900
Other Restricted Entitlements | 20-32XX | 0 | 280,896 | 0
Total Revenues From State Sources | | 10,077,305 | 10,349,687 | 10,399,220
| | | |
Revenues from Federal Sources: | | | |
Title I | 20-4411-4416 | 2,244,942 | 2,200,942 | 2,031,083
Title II | 20-4451-4455 | 380,116 | 380,116 | 246,738
Title III | 20-4491-4494 | 88,615 | 97,206 | 127,462
I.D.E.A. Part B (Handicapped) | 20-4420-4429 | 1,257,170 | 1,201,035 | 1,230,153
Total Revenues From Federal Sources | | 3,970,843 | 3,879,299 | 3,635,436
Total Grants And Entitlements | | 14,174,210 | 14,228,986 | 14,079,656
Total Revenues/Sources | | 100,238,406 | 98,939,304 | 99,743,171
Deduct Transfer-Transfer To General Fund | 20-218-520-930 | 1,749,404 | 0 | 0
Total Revenues/Sources Net of Transfers | | 98,489,002 | 98,939,304 | 99,743,171

2013-14 User Friendly Budget Summary | Generated on 22APR13 at 12:54

ESSEX - CITY OF ORANGE 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 | 6,779,354 | 4,320,327 | 4,300,260
Special Education - Instruction | 11-2XX-100-XXX | 283,431 | 0 | 0
Bilingual Education - Instruction | 11-240-100-XXX | 213,758 | 0 | 0
School-Spon. Co/Extra Curr. Actvts. - Inst | 11-401-100-XXX | 400,158 | 141,000 | 141,000
School-Sponsored Athletics - Instruction | 11-402-100-XXX | 190,188 | 456,261 | 471,604
Community Services Programs/Operations | 11-800-330-XXX | 89,170 | 66,000 | 77,000
Support Services: | | | |
Undistributed Expenditures - Instruction (Tuition) | 11-000-100-XXX | 6,551,799 | 6,739,722 | 5,474,056
Undist. Expend.-Attendance And Social Work | 11-000-211-XXX | 257,137 | 194,207 | 36,329
Undist. Expenditures - Health Services | 11-000-213-XXX | 68,108 | 35,000 | 35,000
Undist. Expend.-Speech, OT, PT And Related Svcs | 11-000-216-XXX | 3,789 | 10,000 | 15,000
Undist. Expenditures - Guidance | 11-000-218-XXX | 64,411 | 44,600 | 46,600
Undist. Expenditures - Child Study Teams | 11-000-219-XXX | 2,323,110 | 2,619,942 | 2,883,327
Undist. Expend.-Improv. Of Inst. Serv. | 11-000-221-XXX | 1,400,801 | 1,783,323 | 2,234,740
Undist. Expend.-Edu. Media Serv./Library | 11-000-222-XXX | 64,185 | 74,786 | 144,000
Undist. Expend.-Instr. Staff Training Serv. | 11-000-223-XXX | 334,564 | 749,884 | 505,687
Undist. Expend.-Support Serv.-Gen. Admin. | 11-000-230-XXX | 1,314,142 | 1,280,902 | 1,322,629
Undist. Expend.-Support Serv.-School Admin. | 11-000-240-XXX | 318,581 | 101,842 | 103,331
Undist. Expend. - Central Services | 11-000-251-XXX | 3,392,529 | 2,166,755 | 2,168,120
Undist. Expend. - Admin. Info Technology | 11-000-252-XXX | 0 | 1,115,871 | 833,894
Undist. Expend.-Oper. And Maint. Of Plant Serv. | 11-000-26X-XXX | 6,860,480 | 6,842,815 | 7,078,641
Undist. Expend.-Student Transportation Serv. | 11-000-270-XXX | 2,796,430 | 3,051,000 | 3,141,744
Personal Services - Employee Benefits | 11-XXX-XXX-2XX | 2,911,604 | 3,155,104 | 3,308,600
Undistributed Expenditures-Food Services | 11-000-310-930 | 0 | 227,532 | 229,083
Total Undistributed Expenditures | | 28,661,670 | 30,193,285 | 29,560,781
Total General Current Expense | | 36,617,729 | 35,176,873 | 34,550,645
| | | |
Capital Expenditures: | | | |
Equipment | 12-XXX-XXX-730 | 2,476,090 | 350,000 | 300,000
Facilities Acquisition And Const. Serv. | 12-000-400-XXX | 2,234,684 | 1,404,016 | 1,000,000
Total Capital Outlay | | 4,710,774 | 1,754,016 | 1,300,000
| | | |
Special Schools: | | | |
Summer School: | | | |
Summer School - Instruction | 13-422-100-XXX | 75,956 | 76,000 | 82,000
Total Summer School | 13-422-X00-XXX | 75,956 | 76,000 | 82,000
Total Special Schools | 13-XXX-XXX-XXX | 75,956 | 76,000 | 82,000
Transfer Of Funds To Charter Schools | 10-000-100-56X | 989,173 | 1,327,153 | 1,304,420
General Fund Contribution To SBB | 10-000-520-930 | 43,670,564 | 46,376,276 | 48,426,450
General Fund Grand Total | | 86,064,196 | 84,710,318 | 85,663,515
| | | |
Special Grants and Entitlements: | | | |
Local Projects | 20-XXX-XXX-XXX | 126,062 | 0 | 45,000
Preschool Education Aid: | | | |
PEA Instruction | 20-218-100-XXX | 1,578,582 | 1,711,937 | 1,784,124
Support Services | 20-218-200-XXX | 6,749,319 | 8,281,854 | 8,570,096
Fac Acquisition And Constr. Services | 20-218-400-XXX | 0 | 75,000 | 45,000
Transfer To General Fund | 20-218-520-930 | 1,749,404 | 0 | 0
Total Preschool Education Aid | 20-218-XXX-XXX | 10,077,305 | 10,068,791 | 10,399,220
Other State Projects: | | | |
Nonpublic Textbooks | 20-XXX-XXX-XXX | 0 | 8,505 | 0
Nonpubic Auxiliary Services | 20-XXX-XXX-XXX | 0 | 197,001 | 0
Nonpublic Handicapped Services | 20-XXX-XXX-XXX | 0 | 63,241 | 0
Nonpublic Nursing Services | 20-XXX-XXX-XXX | 0 | 12,149 | 0
Total Other State Projects | | 0 | 280,896 | 0
Total State Projects | 20-XXX-XXX-XXX | 10,077,305 | 10,349,687 | 10,399,220
Federal Projects: | | | |
Title I | 20-XXX-XXX-XXX | 873,144 | 856,580 | 872,556
Title II | 20-XXX-XXX-XXX | 72,646 | 72,646 | 21,738
Title III | 20-XXX-XXX-XXX | 18,479 | 27,070 | 42,461
I.D.E.A. Part B (Handicapped) | 20-XXX-XXX-XXX | 1,257,170 | 1,201,035 | 1,230,153
Contribution To SBB - Other Federal Projects | 20-XXX-520-930 | 1,749,404 | 1,721,968 | 1,468,528
Total Federal Projects | 20-XXX-XXX-XXX | 3,970,843 | 3,879,299 | 3,635,436
Total Special Revenue Funds | | 14,174,210 | 14,228,986 | 14,079,656
Total Expenditures/Appropriations | | 100,238,406 | 98,939,304 | 99,743,171
Deduct Transfer-Transfer To General Fund | 20-218-520-930 | 1,749,404 | 0 | 0
Total Expenditures Net of Transfers | | 98,489,002 | 98,939,304 | 99,743,171

2013-14 User Friendly Budget Summary | Generated on 22APR13 at 12:54

ESSEX - CITY OF ORANGE 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 | 620,247 | 1,652,155 | 1,652,155 | 802,155
--Repayment of Debt | 0 | 0 | 0 | 0
Restricted for Specific Purposes- General Operating Budget: | | | |
--Capital Reserve | 0 | 0 | 0 | 0
--Adult Education Programs | 0 | 0 | 0 | 0
--Maintenance Reserve | 0 | 0 | 0 | 0
--Legal Reserve | 800,000 | 850,000 | 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

2013-14 User Friendly Budget Summary | Generated on 22APR13 at 12:54

ESSEX - CITY OF ORANGE 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 | $15,979 | $16,048 | $16,182 | $16,060 | $16,573
Total Classroom Instruction | $8,783 | $9,470 | $9,407 | $9,313 | $9,659
Classroom-Salaries and Benefits | $8,355 | $8,431 | $8,805 | $8,690 | $9,004
Classroom-General Supplies and Textbooks | $304 | $850 | $479 | $501 | $459
Classroom-Purchased Services | $124 | $189 | $124 | $122 | $196
Total Support Services | $3,485 | $2,702 | $2,886 | $2,888 | $2,998
Support Services-Salaries and Benefits | $2,188 | $2,254 | $2,487 | $2,469 | $2,609
Total Administrative Costs | $1,823 | $1,979 | $1,911 | $1,896 | $1,892
Administration Salaries and Benefits | $1,412 | $1,350 | $1,372 | $1,352 | $1,393
Legal Costs | $24 | $26 | $23 | $23 | $24
Total Operations and Maintenance of Plant | $1,649 | $1,666 | $1,667 | $1,657 | $1,714
Operations and Maintenance-Salaries and Benefits | $366 | $340 | $325 | $321 | $335
Board Contribution to Food Services | $47 | $0 | $48 | $47 | $47
Total Extracurricular Costs | $181 | $206 | $241 | $238 | $239
Total Equipment Costs | $65 | $524 | $89 | $88 | $79
Employee Benefits as a percentage of salaries* | 26.91% | 24.50% | 26.75% | 26.84% | 27.05%
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** | $322 | $370 | $361 | $355 | $303

*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 22APR13 at 12:54

ESSEX - CITY OF ORANGE TWP
Advertised Blended Resource SBB Statement

BUDGET CATEGORY | 2011-12 | 2012-13 | 2013-14
Resources: | | |
Adjustment for Prior Year Encumbrances | 0 | 0 | 0
General Fund Contribution (15-5200) | 43,670,564 | 46,376,276 | 48,426,450
Restricted State Entitlements (15-3200) | 0 | 0 | 0
Restricted Federal Entitlements (15-44XX) | 1,749,404 | 1,721,968 | 1,468,528
Total SBB Resources | 45,419,968 | 48,098,244 | 49,894,978
Appropriations: | | |
Instruction (15-XXX-100-XXX) | 28,338,284 | 30,597,024 | 31,831,715
Support Services (15-XXX-2XX-XXX) | 15,930,162 | 17,501,220 | 18,025,660
Equipment (15-XXX-XXX-73X) | 0 | 0 | 37,603
Total SBB Appropriations | 44,268,446 | 48,098,244 | 49,894,978

2013-14 User Friendly Budget Summary | Generated on 22APR13 at 12:54

ESSEX - CITY OF ORANGE TWP
Shared Services

Shared Service Category Type | Shared Service Category Description | Amount Spent (Optional)
Recycling | Orange Board of Education collaborates with the City of Orange Public Works Department in the areas of recycling and sewer maintenance services. | 0.00
Others | Orange Board of Education shares the local Cable TV station with the City of Orange for public announcements and information sharing. The District also collaborates with the City to provide after school programs and recreational services to students. | 0.00
Others | The schools within the district share excess supplies and materials among themselves and also technological equipment. | 0.00
Purchasing - Supplies | The District shares in the use of Essex County bid awards in the areas of general supplies and materials. | 0.00
Public Works (fire/snow/trash/water) | The District shares services in the area of plumbing, repairs and maintenance with City of Orange Public Works Department. | 0.00

2013-14 User Friendly Budget Summary | Generated on 22APR13 at 12:54

ESSEX - CITY OF ORANGE TWP
Estimated Tax Rates

|
|
A. Estimated 13-14 School Tax Rate |
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS |
(A) General Fund School Levy | 10,557,043
(B) Estimated Net Taxable Valuation (as of 10/01/12) | 1,544,566,529
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 | 0.6835
WITH REPAYMENT OF DEBT AND ADJUSTMENTS |
(D) Total School Levy | 10,557,043
(E) Estimated Net Taxable Valuation (as of 10/01/12) | 1,544,566,529
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 | 0.6835
----------------------------------------------------------- |
B. Estimated 13-14 Equalized School Tax Rate |
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS |
(G) General Fund School Levy | 10,557,043
(H) Estimated Equalized Valuation (as of 10/01/12) | 1,461,913,312
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 | 0.7221
WITH REPAYMENT OF DEBT AND ADJUSTMENTS |
(J) Total School Levy | 10,557,043
(K) Estimated Equalized Valuation (as of 10/01/12) | 1,461,913,312
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 | 0.7221
----------------------------------------------------------- |

2013-14 User Friendly Budget Summary | Generated on 22APR13 at 12:54

ESSEX - CITY OF ORANGE TWP
Employee Contract List for District

NAME=Dr. Paula Howard

CATEGORY | MEASURE
Job Title | Assistant Superintendent
Job Title II |
Base Annual Salary Amount | $178,807
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 | 02/10/10
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 | 12
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 | 0
Contractual Post-Employment Benefit Description of Payout of Sick days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Vacation days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Personal days | State Contract Regulation
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 | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash | State Contract Regulation
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=Mr. Adekunle James

CATEGORY | MEASURE
Job Title | Business Administrator
Job Title II |
Base Annual Salary Amount | $159,882
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 | 22
Contracted Number of Annual Sick Days | 12
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 | 0
Contractual Post-Employment Benefit Description of Payout of Sick days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Vacation days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Personal days | State Contract Regulation
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 | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash | State Contract Regulation
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=Mr. Akindele Ayodele

CATEGORY | MEASURE
Job Title | Assistant Business Administrator
Job Title II |
Base Annual Salary Amount | $101,111
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 | 22
Contracted Number of Annual Sick Days | 12
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 | 0
Contractual Post-Employment Benefit Description of Payout of Sick days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Vacation days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Personal days | State Contract Regulation
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 | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash | State Contract Regulation
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=Mr. Jason Cordes

CATEGORY | MEASURE
Job Title | Information Technology
Job Title II |
Base Annual Salary Amount | $77,748
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 | 22
Contracted Number of Annual Sick Days | 12
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 | 0
Contractual Post-Employment Benefit Description of Payout of Sick days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Vacation days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Personal days | State Contract Regulation
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 | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash | State Contract Regulation
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=Mr. RONALD C. LEE

CATEGORY | MEASURE
Job Title | Superintendent
Job Title II |
Base Annual Salary Amount | $171,353
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 | 07/01/09
End Date of Contract | 06/30/15
Contracted Number of Annual Work Days | 260
Contracted Number of Annual Vacation Days | 25
Contracted Number of Annual Sick Days | 15
Contracted Number of Annual Personal Days | 5
Contracted Number of Annual Consulting Days | 0
Number of Other Contracted Non-Working Days | 0
Description of Other Contracted Non-Working Days |
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 | 0
Contractual Post-Employment Benefit Description of Payout of Sick days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Vacation days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Personal days | State Contract Regulation
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 | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash | State Contract Regulation
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=Mr. Rodney West

CATEGORY | MEASURE
Job Title | Information Technology
Job Title II |
Base Annual Salary Amount | $96,788
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 | 22
Contracted Number of Annual Sick Days | 12
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 | 0
Contractual Post-Employment Benefit Description of Payout of Sick days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Vacation days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Personal days | State Contract Regulation
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 | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash | State Contract Regulation
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=Mr. William Grenger

CATEGORY | MEASURE
Job Title | Information Technology
Job Title II |
Base Annual Salary Amount | $95,697
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 | 22
Contracted Number of Annual Sick Days | 12
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 | 0
Contractual Post-Employment Benefit Description of Payout of Sick days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Vacation days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Personal days | State Contract Regulation
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 | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash | State Contract Regulation
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=Ms. Belinda Smiley

CATEGORY | MEASURE
Job Title | Administrative Assistant
Job Title II |
Base Annual Salary Amount | $141,087
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 | 22
Contracted Number of Annual Sick Days | 12
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 | 0
Contractual Post-Employment Benefit Description of Payout of Sick days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Vacation days | State Contract Regulation
Contractual Post-Employment Benefit Description of Payout of Personal days | State Contract Regulation
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 | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash | State Contract Regulation
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash | State Contract Regulation
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 22APR13 at 12:54