ATLANTIC - HAMMONTON TOWN
Advertised Enrollments

ENROLLMENT CATEGORIES October 14, 2011
Actual
October 15, 2012
Actual
October 15, 2013
Estimated
Pupils On Roll Regular Full-Time 3,016 3,078 3,164
Pupils On Roll Regular Shared-Time 6 3 3
Pupils On Roll - Special Full-Time 536 527 540
Pupils On Roll - Special Shared-Time 9 5 5
Subtotal - Pupils On Roll 3,567 3,613 3,712
Private School Placements 14 14 14
Pupils Sent to Other Districts-Reg Prog   3 3
Pupils Sent to Other Dists-Spec Ed Prog 15 18 18
Pupils Received 943 907 907
Pupils in State Facilities 1 1 1

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 22MAR13 at 08:14

 


ATLANTIC - HAMMONTON TOWN
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 15,868,258 16,147,974 16,212,385
Total Tuition 10-1300 10,763,744 9,852,026 10,118,051
Transportation Fees From Other LEAS 10-1420-1440 65,528 100,000 100,000
Unrestricted Miscellaneous Revenues 10-1XXX 429,205 18,939 10,000
Interest Earned On Current Expense Emergency Res 10-1XXX 0 1,000 0
Interest Earned On Maintenance Reserve 10-1XXX 0 1,000 0
Interest Earned On Capital Reserve Funds 10-1XXX 53,058 1,000 0
Other Restricted Miscellaneous Revenues 10-1XXX 169,439 0 0
Subtotal - Revenues From Local Sources   27,349,232 26,121,939 26,440,436
         
Revenues from State Sources:        
School Choice Aid 10-3116 305,424 1,027,985 1,630,286
Categorical Transportation Aid 10-3121 0 116,076 132,393
Extraordinary Aid 10-3131 143,426 99,363 99,363
Categorical Special Education Aid 10-3132 1,263,188 1,359,560 1,396,079
Equalization Aid 10-3176 10,831,466 11,277,452 11,214,703
Categorical Security Aid 10-3177 0 119,246 129,159
Other State Aids 10-3XXX 6,134 0 500,000
Subtotal - Revenues From State Sources   12,549,638 13,999,682 15,101,983
         
Revenues from Federal Sources:        
Medicaid Reimbursement 10-4200 58,549 57,852 57,852
Education Jobs Fund 18-4522 382,670 0 0
Subtotal - Revenues From Federal Sources   441,219 57,852 57,852
         
Budgeted Fund Balance - Operating Budget 10-303 0 0 1,057,814
Withdrawal From Cap Res-For Local Share 10-307 0 518,913 579,378
Withdraw From Cap Res-Excess Cost & Oth Cap Prj 10-309 0 0 4,000,000
Withdrawal From Maint. Reserve 10-310 0 100,000 653,654
Withdrawal From Tuition Reserve-For Tuition Adj. 10-311 0 500,000 554,510
Withdrawal From Tuition Reserve-Excess Over Adj. 10-311 0 0 245,490
Withdrawal From Current Expense Emergency Rsv 10-312 0 0 314,604
Adjustment For Prior Year Encumbrances   0 195,926 0
Actual Revenues (Over)/Under Expenditures   -1,044,434 0 0
Total Operating Budget   39,295,655 41,494,312 49,005,721
         
Grants and Entitlements:        
Other Revenue From Local Sources 20-1xxx 30,425 52,711 0
Total Revenues From Local Sources 20-1XXX 30,425 52,711 0
         
Revenues from State Sources:        
Preschool Education Aid - Pr Yr Carryover 20-3218 0 139,810 33,081
Preschool Education Aid 20-3218 499,774 474,114 447,336
Other Restricted Entitlements 20-32XX 333,538 397,365 278,156
Total Revenues From State Sources   833,312 1,011,289 758,573
         
Revenues from Federal Sources:        
Title I 20-4411-4416 749,204 1,052,269 582,921
Title II 20-4451-4455 89,018 78,898 60,573
Title III 20-4491-4494 85,866 64,362 41,311
Title IV 20-4471-4474 836 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 745,632 705,385 493,770
Vocational Education 20-4430 50,982 36,341 25,439
Other 20-4XXX 0 13,600 0
Total Revenues From Federal Sources   1,721,538 1,950,855 1,204,014
Total Grants And Entitlements   2,585,275 3,014,855 1,962,587
         
Repayment of Debt:        
Transfers From Other Funds 40-5200 724,837 0 0
Transfers From Capital Reserve 40-5210 0 413,100 416,221
         
Revenues from Local Sources:        
Local Tax Levy 40-1210 1,457,168 1,498,206 1,498,206
Total Revenues From Local Sources   1,457,168 1,498,206 1,498,206
         
Revenues from State Sources:        
Debt Service Aid Type II 40-3160 467,273 384,128 395,202
Budgeted Fund Balance 40-303 0 161,833 187,313
Total Local Repayment Of Debt   2,649,278 2,457,267 2,496,942
Actual Revenues (Over)/Under Expenditures   -180,861 0 0
Total Repayment Of Debt   2,468,417 2,457,267 2,496,942
Total Revenues/Sources   44,349,347 46,966,434 53,465,250
Deduct Transfer-Transfers From Capital Reserve 40-5210 0 413,100 416,221
Total Revenues/Sources Net of Transfers   44,349,347 46,553,334 53,049,029

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 22MAR13 at 08:14

 


ATLANTIC - HAMMONTON TOWN
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 13,750,649 14,279,941 15,592,980
Special Education - Instruction 11-2XX-100-XXX 2,991,466 3,136,830 3,230,286
Bilingual Education - Instruction 11-240-100-XXX 461,987 524,402 579,800
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 202,942 194,716 222,600
School-Sponsored Athletics - Instruction 11-402-100-XXX 369,140 353,775 406,775
Support Services:        
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 907,174 1,081,839 1,348,545
Undist. Expend.-Attendance And Social Work 11-000-211-XXX 102,874 109,293 112,813
Undist. Expenditures - Health Services 11-000-213-XXX 219,501 290,815 267,548
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 304,179 265,776 272,277
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 652,505 858,955 864,788
Undist. Expenditures - Guidance 11-000-218-XXX 856,161 964,362 1,002,924
Undist. Expenditures - Child Study Teams 11-000-219-XXX 1,181,400 1,256,865 1,254,106
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 42,346 1,496 1,496
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 197,558 223,727 225,255
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 770,827 841,951 953,597
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 683,550 727,802 715,002
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 1,642,517 1,943,149 1,926,396
Undist. Expend. - Central Services 11-000-251-XXX 418,457 497,345 501,955
Undist. Expend. - Admin. Info Technology 11-000-252-XXX 297,271 410,162 429,887
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 3,319,292 3,404,224 3,800,064
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 1,720,327 1,824,967 1,942,447
Personal Services - Employee Benefits 11-XXX-XXX-2XX 6,942,674 7,374,593 8,657,888
Total Undistributed Expenditures   20,258,613 22,077,321 24,276,988
Interest Earned On Maintenance Reserve 10-606 0 1,000 0
Interest Earned On Current Expense Emergency Res 10-607 0 1,000 0
Total General Current Expense   38,034,797 40,568,985 44,309,429
         
Capital Expenditures:        
Equipment 12-XXX-XXX-730 599,351 287,848 100,000
Facilities Acquisition And Const. Serv. 12-000-400-XXX 106,970 205,813 4,163,157
Capital Reserve - Transfer To Repayment Of Debt 12-000-400-933 537,524 413,100 416,221
Interest Deposit To Capital Reserve 10-604 0 1,000 0
Total Capital Outlay   1,243,845 907,761 4,679,378
Transfer Of Funds To Charter Schools 10-000-100-56X 17,013 17,566 16,914
General Fund Grand Total   39,295,655 41,494,312 49,005,721
         
Special Grants and Entitlements:        
Local Projects 20-XXX-XXX-XXX 30,425 52,711 0
Preschool Education Aid:        
PEA Instruction 20-218-100-XXX 416,730 561,498 441,043
Support Services 20-218-200-XXX 83,044 52,426 39,374
Total Preschool Education Aid 20-218-XXX-XXX 499,774 613,924 480,417
Other State Projects:        
Nonpublic Textbooks 20-XXX-XXX-XXX 32,444 35,667 24,967
Nonpubic Auxiliary Services 20-XXX-XXX-XXX 166,580 193,923 135,746
Nonpublic Handicapped Services 20-XXX-XXX-XXX 81,767 104,932 73,452
Nonpublic Nursing Services 20-XXX-XXX-XXX 49,572 49,504 34,653
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 13,339 9,338
Other 20-XXX-XXX-XXX 3,175 0 0
Total Other State Projects   333,538 397,365 278,156
Total State Projects 20-XXX-XXX-XXX 833,312 1,011,289 758,573
Federal Projects:        
Title I 20-XXX-XXX-XXX 749,204 1,052,269 582,921
Title II 20-XXX-XXX-XXX 89,018 78,898 60,573
Title III 20-XXX-XXX-XXX 85,866 64,362 41,311
Title IV 20-XXX-XXX-XXX 836 0 0
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 745,632 705,385 493,770
Vocational Education 20-XXX-XXX-XXX 50,982 36,341 25,439
Other 20-XXX-XXX-XXX 0 13,600 0
Total Federal Projects 20-XXX-XXX-XXX 1,721,538 1,950,855 1,204,014
Total Special Revenue Funds   2,585,275 3,014,855 1,962,587
         
Repayment of Debt:        
Total Regular Debt Service 40-701-510-XXX 2,468,417 2,457,267 2,496,942
Total Debt Service Funds   2,468,417 2,457,267 2,496,942
Total Expenditures/Appropriations   44,349,347 46,966,434 53,465,250
Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt 12-000-400-933 537,524 413,100 416,221
Total Expenditures Net of Transfers   43,811,823 46,553,334 53,049,029

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 22MAR13 at 08:14

 


ATLANTIC - HAMMONTON TOWN
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 677,014 457,814 1,057,814 0
--Repayment of Debt 168,285 349,146 187,313 0
Restricted for Specific Purposes- General Operating Budget:        
--Capital Reserve 4,442,426 5,652,859 5,134,946 555,568
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 820,759 752,654 653,654 0
--Legal Reserve 0 0 0 0
--Tuition Reserve 1,000,000 1,300,000 800,000 0
--Current Expense Emergency Reserve 308,410 313,604 314,604 0
Repayment of Debt:        
--Restricted for Repayment of Debt 0 0 0 0

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 22MAR13 at 08:14

 


ATLANTIC - HAMMONTON TOWN
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 $9,748 $10,139 $10,823 $10,605 $11,195
Total Classroom Instruction $6,198 $6,938 $6,722 $6,454 $6,866
Classroom-Salaries and Benefits $5,896 $6,552 $6,166 $5,966 $6,194
Classroom-General Supplies and Textbooks $270 $346 $512 $432 $623
Classroom-Purchased Services $33 $39 $44 $55 $49
Total Support Services $1,301 $1,246 $1,608 $1,655 $1,697
Support Services-Salaries and Benefits $1,162 $1,031 $1,369 $1,447 $1,476
Total Administrative Costs $1,040 $856 $1,132 $1,185 $1,186
Administration Salaries and Benefits $812 $649 $879 $883 $908
Legal Costs $56 $32 $31 $31 $30
Total Operations and Maintenance of Plant $982 $938 $1,098 $1,045 $1,142
Operations and Maintenance-Salaries and Benefits $416 $351 $463 $455 $477
Board Contribution to Food Services $0 $0 $0 $0 $0
Total Extracurricular Costs $157 $162 $184 $181 $208
Total Equipment Costs $39 $169 $18 $80 $27
Employee Benefits as a percentage of salaries* 27.16% 28.00% 29.75% 28.56% 32.32%
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 22MAR13 at 08:14

 


ATLANTIC - HAMMONTON TOWN
Shared Services

Shared Service Category Type Shared Service Category Description Amount Spent (Optional)
Technology Services Shared service with other LEAs for comprehensive server monitoring and technology administration 0.00
Insurance Coverages and Benefits New Jersey School Boards Insurance Group 0.00
Special Education Services Special Education Director shared with Waterford Township School District 0.00
Special Education Services Special Education Director shared with Waterford Township School District 51650.00
Transportation Services, including Fuel Cooperative Purchasing with Atlantic County 0.00
Transportation Services, including Fuel Jointures with Other LEAs 0.00
Transportation Services, including Fuel Shared service with Town of Hammonton for the maintenance of the fuel dispensing system 0.00
Purchasing - Power/Utilities Cooperative Purchasing with ACES 0.00
Purchasing - Supplies Cooperating Purchasing for paper and technology supplies 0.00
Public Works (fire/snow/trash/water) Maintenance and use of various recreational fields and facilities 0.00

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 22MAR13 at 08:14
 
 
 
 

 


ATLANTIC - HAMMONTON TOWN
Estimated Tax Rates

   
   
A. Estimated 13-14 School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(A) General Fund School Levy 16,212,385
(B) Estimated Net Taxable Valuation (as of 01/15/13) 873,232,349
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 1.8566
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(D) Total School Levy 17,710,591
(E) Estimated Net Taxable Valuation (as of 01/15/13) 873,232,349
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 2.0282
-----------------------------------------------------------  
B. Estimated 13-14 Equalized School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(G) General Fund School Levy 16,212,385
(H) Estimated Equalized Valuation (as of 10/01/12) 1,370,350,029
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 1.1831
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(J) Total School Levy 17,710,591
(K) Estimated Equalized Valuation (as of 10/01/12) 1,370,350,029
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.2924
-----------------------------------------------------------  

NOT FOR ADVERTISING 2013-14 User Friendly Budget Summary Generated on 22MAR13 at 08:14
 
 
 
 

 


ATLANTIC - HAMMONTON TOWN
Employee Contract List for District

NAME=Barbara Prettyman

CATEGORY MEASURE
Job Title Business Administrator
Job Title II  
Base Annual Salary Amount $138,830
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 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
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 Payout of sick days capped @ $15,000
Contractual Post-Employment Benefit Description of Payout of Vacation days Payout of vacation days capped @ 30 days
Contractual Post-Employment Benefit Description of Payout of Personal days Personal days included in 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  
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=C. Dan Blachford

CATEGORY MEASURE
Job Title Superintendent
Job Title II  
Base Annual Salary Amount $163,909
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 07/01/09
End Date of Contract 06/30/14
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
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  
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 Payout of sick days capped @ $15,000
Contractual Post-Employment Benefit Description of Payout of Vacation days Payout of vacation days capped @ 30 days
Contractual Post-Employment Benefit Description of Payout of Personal days Included in payout of 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  
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=Janet Holloway

CATEGORY MEASURE
Job Title Assistant Superintendent
Job Title II  
Base Annual Salary Amount $124,848
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 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
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 Payout of sick days capped @ $15,000
Contractual Post-Employment Benefit Description of Payout of Vacation days Payout of vacation days capped @ 30 days
Contractual Post-Employment Benefit Description of Payout of Personal days Personal days included in 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  
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=Steve Minchak

CATEGORY MEASURE
Job Title Information Technology
Job Title II  
Base Annual Salary Amount $91,725
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 20
Contracted Number of Annual Sick Days 15
Contracted Number of Annual Personal Days 4
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 Payout of sick days capped @ $15,000
Contractual Post-Employment Benefit Description of Payout of Vacation days Payout of vacation days capped @ 25 days
Contractual Post-Employment Benefit Description of Payout of Personal days Personal days included in 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  
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 22MAR13 at 08:14