GLOUCESTER - LOGAN TWP
Advertised Enrollments

ENROLLMENT CATEGORIES October 14, 2011
Actual		 October 15, 2012
Actual		 October 15, 2013
Estimated
Pupils On Roll Regular Full-Time 793 722 735
Pupils On Roll - Special Full-Time 76 70 70
Subtotal - Pupils On Roll 869 792 805
Private School Placements 3 6 6
Pupils Sent to Other Districts-Reg Prog 278 251 264
Pupils Sent to Other Dists-Spec Ed Prog 42 38 43
Pupils Received 30 4 4
Pupils in State Facilities   1 0

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 28MAR13 at 14:01

 

GLOUCESTER - LOGAN 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 10,953,584 11,114,955 11,337,254
Total Tuition 10-1300 192,567 131,500 115,000
Unrestricted Miscellaneous Revenues 10-1XXX 15,542 10,000 10,000
Interest Earned On Maintenance Reserve 10-1XXX 1 250 250
Interest Earned On Capital Reserve Funds 10-1XXX 0 125 125
Subtotal - Revenues From Local Sources   11,161,694 11,256,830 11,462,629
         
Revenues from State Sources:        
Categorical Transportation Aid 10-3121 382,405 372,379 384,544
Extraordinary Aid 10-3131 47,288 0 0
Categorical Special Education Aid 10-3132 600,222 632,908 633,953
Equalization Aid 10-3176 4,244,110 4,164,084 3,990,950
Categorical Security Aid 10-3177 100,890 99,843 101,621
Adjustment Aid 10-3178 2,554 51,503 220,299
Other State Aids 10-3XXX 7,716 0 0
Subtotal - Revenues From State Sources   5,385,185 5,320,717 5,331,367
         
Revenues from Federal Sources:        
Education Jobs Fund 18-4522 167,790 0 0
Subtotal - Revenues From Federal Sources   167,790 0 0
         
Budgeted Fund Balance - Operating Budget 10-303 0 1,236,510 1,552,755
Adjustment For Prior Year Encumbrances   0 33,864 0
Actual Revenues (Over)/Under Expenditures   -1,147,839 0 0
Total Operating Budget   15,566,830 17,847,921 18,346,751
         
Grants and Entitlements:        
Other Revenue From Local Sources 20-1xxx 6,000 6,000 6,000
Total Revenues From Local Sources 20-1XXX 6,000 6,000 6,000
         
Revenues from State Sources:        
Preschool Education Aid 20-3218 36,300 36,300 36,300
Other Restricted Entitlements 20-32XX 0 2,993 0
Total Revenues From State Sources   36,300 39,293 36,300
         
Revenues from Federal Sources:        
Title I 20-4411-4416 99,317 96,230 72,173
Title II 20-4451-4455 21,785 16,082 12,061
I.D.E.A. Part B (Handicapped) 20-4420-4429 273,878 257,594 193,195
Total Revenues From Federal Sources   394,980 369,906 277,429
Total Grants And Entitlements   437,280 415,199 319,729
         
Repayment of Debt:        
         
Revenues from Local Sources:        
Local Tax Levy 40-1210 952,328 917,936 880,086
Total Revenues From Local Sources   952,328 917,936 880,086
         
Revenues from State Sources:        
Debt Service Aid Type II 40-3160 444,334 428,270 410,592
Total Local Repayment Of Debt   1,396,662 1,346,206 1,290,678
Total Repayment Of Debt   1,396,662 1,346,206 1,290,678
Total Revenues/Sources   17,400,772 19,609,326 19,957,158
Total Revenues/Sources Net of Transfers   17,400,772 19,609,326 19,957,158

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 28MAR13 at 14:01

 

GLOUCESTER - LOGAN 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 4,788,909 5,028,103 5,087,971
Special Education - Instruction 11-2XX-100-XXX 611,867 681,651 675,947
Basic Skills/Remedial - Instruction 11-230-100-XXX 323,731 282,577 281,147
Bilingual Education - Instruction 11-240-100-XXX 0 0 300
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 28,569 52,962 51,188
Before/After School Programs 11-421-XXX-XXX 4,763 8,200 7,800
Summer School 11-422-XXX-XXX 8,417 22,550 25,249
Other Instructional Programs - Instruction 11-4XX-100-XXX 8,586 9,700 9,700
Support Services:        
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 3,231,290 3,989,545 4,068,555
Undist. Expend.-Attendance And Social Work 11-000-211-XXX 13,011 20,610 21,333
Undist. Expenditures - Health Services 11-000-213-XXX 145,176 151,898 151,910
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 226,536 235,454 244,418
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 213,360 133,032 185,378
Undist. Expenditures - Guidance 11-000-218-XXX 60,151 72,307 114,098
Undist. Expenditures - Child Study Teams 11-000-219-XXX 347,806 341,431 362,353
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 186,295 244,385 256,591
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 202,957 253,766 253,045
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 35,483 46,190 61,500
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 287,446 319,164 332,662
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 360,831 370,834 338,553
Undist. Expend. - Central Services 11-000-251-XXX 159,440 156,014 164,887
Undist. Expend. - Admin. Info Technology 11-000-252-XXX 83,511 94,285 97,140
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 1,360,706 1,519,749 1,516,402
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 972,839 992,967 986,154
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,757,024 2,230,384 2,222,858
Total Undistributed Expenditures   9,643,862 11,172,015 11,377,837
Interest Earned On Maintenance Reserve 10-606 0 250 250
Increase In Maintenance Reserve 10-606 0 165,500 0
Total General Current Expense   15,418,704 17,423,508 17,517,389
         
Capital Expenditures:        
Equipment 12-XXX-XXX-730 66,139 175,000 108,600
Facilities Acquisition And Const. Serv. 12-000-400-XXX 81,987 83,788 720,637
Increase In Capital Reserve 10-604 0 165,500 0
Interest Deposit To Capital Reserve 10-604 0 125 125
Total Capital Outlay   148,126 424,413 829,362
General Fund Grand Total   15,566,830 17,847,921 18,346,751
         
Special Grants and Entitlements:        
Local Projects 20-XXX-XXX-XXX 6,000 6,000 6,000
Preschool Education Aid:        
PEA Instruction 20-218-100-XXX 36,300 36,300 36,300
Total Preschool Education Aid 20-218-XXX-XXX 36,300 36,300 36,300
Other State Projects:        
Other 20-XXX-XXX-XXX 0 2,993 0
Total Other State Projects   0 2,993 0
Total State Projects 20-XXX-XXX-XXX 36,300 39,293 36,300
Federal Projects:        
Title I 20-XXX-XXX-XXX 99,317 96,230 72,173
Title II 20-XXX-XXX-XXX 21,785 16,082 12,061
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 273,878 257,594 193,195
Total Federal Projects 20-XXX-XXX-XXX 394,980 369,906 277,429
Total Special Revenue Funds   437,280 415,199 319,729
         
Repayment of Debt:        
Total Regular Debt Service 40-701-510-XXX 1,396,662 1,346,206 1,290,678
Total Debt Service Funds   1,396,662 1,346,206 1,290,678
Total Expenditures/Appropriations   17,400,772 19,609,326 19,957,158
Total Expenditures Net of Transfers   17,400,772 19,609,326 19,957,158

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 28MAR13 at 14:01

 

GLOUCESTER - LOGAN 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 729,945 372,112 356,281 356,281
--Repayment of Debt 0 0 0 0
Restricted for Specific Purposes- General Operating Budget:        
--Capital Reserve 0 125,125 290,750 290,875
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 250,250 431,831 432,081
--Legal Reserve 1,587,856 2,789,265 1,552,755 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 28MAR13 at 14:01

 

GLOUCESTER - LOGAN TWP
Advertised Per Pupil Cost Calculations

Per Pupil Cost Calculations 2010-11
Actual Costs		 2011-12
Actual Costs		 2012-13
Original
Budget		 2012-13
Revised
Budget		 2013-14
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost $12,416 $12,874 $14,500 $15,545 $15,526
Total Classroom Instruction $7,860 $8,029 $9,017 $9,658 $9,525
Classroom-Salaries and Benefits $7,166 $7,161 $8,083 $8,660 $8,547
Classroom-General Supplies and Textbooks $268 $305 $379 $417 $381
Classroom-Purchased Services $425 $563 $555 $581 $596
Total Support Services $1,712 $1,970 $2,202 $2,362 $2,566
Support Services-Salaries and Benefits $1,548 $1,686 $1,883 $2,019 $2,279
Total Administrative Costs $1,219 $1,215 $1,339 $1,442 $1,398
Administration Salaries and Benefits $1,039 $992 $1,027 $1,104 $1,064
Legal Costs $12 $16 $13 $14 $26
Total Operations and Maintenance of Plant $1,590 $1,610 $1,854 $1,993 $1,956
Operations and Maintenance-Salaries and Benefits $255 $268 $299 $320 $321
Board Contribution to Food Services $0 $0 $0 $0 $0
Total Extracurricular Costs $26 $39 $73 $78 $75
Total Equipment Costs $95 $76 $210 $221 $135
Employee Benefits as a percentage of salaries* 27.67% 24.57% 30.01% 29.99% 28.97%
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 28MAR13 at 14:01

 

GLOUCESTER - LOGAN TWP
Shared Services

Shared Service Category Type Shared Service Category Description Amount Spent (Optional)
Business Administrator and Assistant BA Shared Business Administrator - South Harrison Township School District 0.00
Insurance Coverages and Benefits SAIF - Joint Insurance Fund 0.00
Transportation Services, including Fuel GCSSSD - transportation of special education and non-public students 0.00
Purchasing - Power/Utilities ACES - cooperative bidding for electricity 0.00
Purchasing - Power/Utilities SJ Power cooperative - cooperative bidding for natural gas 0.00
Purchasing - Supplies Ed Data - cooperative bidding for school supplies 0.00
Public Works (fire/snow/trash/water) Logan Township - lawn cutting service, recyclable waste disposal, snow removal services 0.00

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 28MAR13 at 14:01
 
 
 
 

 

GLOUCESTER - LOGAN TWP
Estimated Tax Rates

   
   
A. Estimated 13-14 School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(A) General Fund School Levy 11,337,254
(B) Estimated Net Taxable Valuation (as of 10/01/12) 614,301,549
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 1.8456
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(D) Total School Levy 12,217,340
(E) Estimated Net Taxable Valuation (as of 10/01/12) 614,301,549
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 1.9888
-----------------------------------------------------------  
B. Estimated 13-14 Equalized School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(G) General Fund School Levy 11,337,254
(H) Estimated Equalized Valuation (as of 10/01/12) 1,169,401,880
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 0.9695
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(J) Total School Levy 12,217,340
(K) Estimated Equalized Valuation (as of 10/01/12) 1,169,401,880
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.0448
-----------------------------------------------------------  

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 28MAR13 at 14:01
 
 
 
 

 

GLOUCESTER - LOGAN TWP
Employee Contract List for District

NAME=Beverly Green

CATEGORY MEASURE
Job Title Principal
Job Title II  
Base Annual Salary Amount $101,225
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 249
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days  
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 Acumulated sick time
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount  
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=Catherine Kelly

CATEGORY MEASURE
Job Title Principal
Job Title II  
Base Annual Salary Amount $100,000
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 249
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days  
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 Accumulated sick time
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount  
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=Heather Moran

CATEGORY MEASURE
Job Title Principal
Job Title II  
Base Annual Salary Amount $103,000
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 249
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days  
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 Accumulated Sick Time
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount  
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 Haney

CATEGORY MEASURE
Job Title Superintendent
Job Title II  
Base Annual Salary Amount $135,242
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 06/30/17
Contracted Number of Annual Work Days 249
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days  
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 Accumulated sick time
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount  
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 Meiluta

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Supervisor of Student Svc
Base Annual Salary Amount $120,000
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 249
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days  
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 Acumulated sick time (max)
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount  
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=Virginia Anderson

CATEGORY MEASURE
Job Title Information Technology
Job Title II  
Base Annual Salary Amount $94,146
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 249
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 3
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days  
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 Accumulated sick time
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount  
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=shared services agreement

CATEGORY MEASURE
Job Title Business Administrator
Job Title II  
Base Annual Salary Amount $0
Full-Time Equivalents (FTE) 0.5
Shared with Another District? Y
Shared County 15
Shared District 4880
Job Title Other District Business Administrator
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 0
Contracted Number of Annual Vacation Days 0
Contracted Number of Annual Sick Days 0
Contracted Number of Annual Personal Days 0
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  
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 N/A
Contractual Post-Employment Benefit Description of Payout of Vacation days N/A
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount  
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 Amount paid for shared service - $57,695
Additional Comment 2  
Additional Comment 3  

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 28MAR13 at 14:01
 
 
 
 
Last Modified on March 28, 2013