BURLINGTON - DELRAN TWP
Advertised Enrollments

ENROLLMENT CATEGORIES October 14, 2011
Actual
October 15, 2012
Actual
October 15, 2013
Estimated
Pupils On Roll Regular Full-Time 2,562 2,516 2,516
Pupils On Roll - Special Full-Time 376 371 375
Subtotal - Pupils On Roll 2,938 2,887 2,891
Private School Placements 13 14 14
Pupils Sent to Other Districts-Reg Prog 3 1 3
Pupils Sent to Other Dists-Spec Ed Prog 26 25 25
Pupils Received 1 2 2
Pupils in State Facilities 1 1 0

2013-14 User Friendly Budget Summary Generated on 15MAY13 at 14:46

 


BURLINGTON - DELRAN 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 25,383,164 26,290,827 26,816,643
Total Tuition 10-1300 45,436 36,000 36,000
Transportation Fees From Other LEAS 10-1420-1440 30,863 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 162,886 50,000 30,000
Interest Earned On Capital Reserve Funds 10-1XXX 5,800 1,500 500
Subtotal - Revenues From Local Sources   25,628,149 26,378,327 26,883,143
         
Revenues from State Sources:        
Categorical Transportation Aid 10-3121 0 144,584 112,213
Extraordinary Aid 10-3131 189,661 0 0
Categorical Special Education Aid 10-3132 1,609,489 1,694,210 1,707,479
Equalization Aid 10-3176 9,135,821 9,563,287 9,568,442
Categorical Security Aid 10-3177 0 60,064 74,011
Other State Aids 10-3XXX 15,770 0 14,105
Subtotal - Revenues From State Sources   10,950,741 11,462,145 11,476,250
         
Revenues from Federal Sources:        
Medicaid Reimbursement 10-4200 56,093 29,275 29,274
Education Jobs Fund 18-4522 408,141 0 0
Subtotal - Revenues From Federal Sources   464,234 29,275 29,274
         
Budgeted Fund Balance - Operating Budget 10-303 0 1,737,784 2,231,802
Withdrawal From Cap Res-For Local Share 10-307 0 550,000 0
Withdraw From Cap Res-Excess Cost & Oth Cap Prj 10-309 0 300,000 600,000
Adjustment For Prior Year Encumbrances   0 105,738 0
Actual Revenues (Over)/Under Expenditures   -1,343,141 0 0
Total Operating Budget   35,699,983 40,563,269 41,220,469
         
Grants and Entitlements:        
Other Revenue From Local Sources 20-1xxx 11,712 0 0
Total Revenues From Local Sources 20-1XXX 11,712 0 0
         
Revenues from State Sources:        
Other Restricted Entitlements 20-32XX 235,276 301,024 215,399
Total Revenues From State Sources   235,276 301,024 215,399
         
Revenues from Federal Sources:        
Title I 20-4411-4416 267,278 232,273 174,205
Title II 20-4451-4455 54,348 51,362 38,522
Title III 20-4491-4494 20,784 33,670 25,253
Title IV 20-4471-4474 2,224 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 734,070 674,873 539,899
Total Revenues From Federal Sources   1,078,704 992,178 777,879
Total Grants And Entitlements   1,325,692 1,293,202 993,278
         
Repayment of Debt:        
         
Revenues from Local Sources:        
Local Tax Levy 40-1210 1,864,473 1,942,891 2,090,932
Interest On Investments 40-1510 16,271 0 0
Miscellaneous 40-1XXX 16,271 0 0
Total Revenues From Local Sources   1,880,744 1,942,891 2,090,932
         
Revenues from State Sources:        
Debt Service Aid Type II 40-3160 485,496 481,594 483,543
Budgeted Fund Balance 40-303 0 168,495 16,275
Total Local Repayment Of Debt   2,366,240 2,592,980 2,590,750
Actual Revenues (Over)/Under Expenditures   227,702 0 0
Total Repayment Of Debt   2,593,942 2,592,980 2,590,750
Total Revenues/Sources   39,619,617 44,449,451 44,804,497
Total Revenues/Sources Net of Transfers   39,619,617 44,449,451 44,804,497

2013-14 User Friendly Budget Summary Generated on 15MAY13 at 14:46

 


BURLINGTON - DELRAN 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 11,447,970 12,287,496 12,550,291
Special Education - Instruction 11-2XX-100-XXX 2,957,204 3,188,369 3,283,680
Basic Skills/Remedial - Instruction 11-230-100-XXX 25,436 26,521 0
Bilingual Education - Instruction 11-240-100-XXX 238,594 255,284 251,370
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 190,313 233,837 261,768
School-Sponsored Athletics - Instruction 11-402-100-XXX 514,511 557,302 563,631
Other Supplemental/At-Risk Programs 11-424-XXX-XXX 159,760 160,297 163,473
Support Services:        
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 1,745,432 2,123,723 2,240,770
Undist. Expend.-Attendance And Social Work 11-000-211-XXX 34,679 37,019 37,753
Undist. Expenditures - Health Services 11-000-213-XXX 280,952 294,657 301,601
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 473,646 455,655 467,647
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 243,074 328,113 331,973
Undist. Expenditures - Guidance 11-000-218-XXX 839,167 857,317 861,581
Undist. Expenditures - Child Study Teams 11-000-219-XXX 1,138,964 1,295,196 1,291,658
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 255,016 301,856 293,532
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 657,563 745,240 766,237
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 9,734 18,890 56,920
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 677,410 814,713 745,338
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 1,407,930 1,432,077 1,463,732
Undist. Expend. - Central Services 11-000-251-XXX 483,073 557,132 525,351
Undist. Expend. - Admin. Info Technology 11-000-252-XXX 197,954 233,655 212,325
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 3,300,342 4,519,866 4,385,616
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 2,665,982 2,789,017 2,741,283
Personal Services - Employee Benefits 11-XXX-XXX-2XX 5,336,499 5,982,716 6,802,329
Total Undistributed Expenditures   19,747,417 22,786,842 23,525,646
Total General Current Expense   35,281,205 39,495,948 40,599,859
         
Capital Expenditures:        
Equipment 12-XXX-XXX-730 238,175 177,738 0
Facilities Acquisition And Const. Serv. 12-000-400-XXX 180,603 888,083 620,110
Interest Deposit To Capital Reserve 10-604 0 1,500 500
Total Capital Outlay   418,778 1,067,321 620,610
General Fund Grand Total   35,699,983 40,563,269 41,220,469
         
Special Grants and Entitlements:        
Local Projects 20-XXX-XXX-XXX 11,712 0 0
Other State Projects:        
Nonpublic Textbooks 20-XXX-XXX-XXX 31,233 37,463 28,097
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 73,714 102,217 76,663
Nonpublic Handicapped Services 20-XXX-XXX-XXX 78,075 95,520 71,640
Nonpublic Nursing Services 20-XXX-XXX-XXX 52,254 51,998 38,999
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 13,826 0
Total Other State Projects   235,276 301,024 215,399
Total State Projects 20-XXX-XXX-XXX 235,276 301,024 215,399
Federal Projects:        
Title I 20-XXX-XXX-XXX 267,278 232,273 174,205
Title II 20-XXX-XXX-XXX 54,348 51,362 38,522
Title III 20-XXX-XXX-XXX 20,784 33,670 25,253
Title IV 20-XXX-XXX-XXX 2,224 0 0
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 734,070 674,873 539,899
Total Federal Projects 20-XXX-XXX-XXX 1,078,704 992,178 777,879
Total Special Revenue Funds   1,325,692 1,293,202 993,278
         
Repayment of Debt:        
Total Regular Debt Service 40-701-510-XXX 2,593,942 2,592,980 2,590,750
Total Debt Service Funds   2,593,942 2,592,980 2,590,750
Total Expenditures/Appropriations   39,619,617 44,449,451 44,804,497
Total Expenditures Net of Transfers   39,619,617 44,449,451 44,804,497

2013-14 User Friendly Budget Summary Generated on 15MAY13 at 14:46

 


BURLINGTON - DELRAN 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 1,570,015 1,318,166 1,718,166 809,151
--Repayment of Debt 412,472 184,770 16,275 0
Restricted for Specific Purposes- General Operating Budget:        
--Capital Reserve 1,389,314 1,847,731 999,231 399,731
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 300,000 300,000 300,000 300,000
--Legal Reserve 1,584,877 2,660,571 1,322,787 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 15MAY13 at 14:46

 


BURLINGTON - DELRAN 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 $10,809 $10,669 $11,685 $11,977 $12,320
Total Classroom Instruction $6,449 $6,353 $6,688 $6,895 $7,200
Classroom-Salaries and Benefits $5,995 $5,890 $6,184 $6,379 $6,758
Classroom-General Supplies and Textbooks $282 $279 $302 $328 $292
Classroom-Purchased Services $172 $183 $203 $188 $150
Total Support Services $1,603 $1,670 $1,810 $1,855 $1,922
Support Services-Salaries and Benefits $1,413 $1,491 $1,583 $1,632 $1,698
Total Administrative Costs $1,106 $1,135 $1,220 $1,246 $1,237
Administration Salaries and Benefits $863 $870 $899 $904 $931
Legal Costs $21 $22 $34 $33 $31
Total Operations and Maintenance of Plant $1,334 $1,211 $1,634 $1,642 $1,603
Operations and Maintenance-Salaries and Benefits $327 $334 $348 $352 $366
Board Contribution to Food Services $0 $0 $0 $0 $0
Total Extracurricular Costs $311 $295 $328 $334 $354
Total Equipment Costs $23 $82 $23 $62 $0
Employee Benefits as a percentage of salaries* 28.84% 26.30% 27.54% 27.64% 30.51%
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0

*Does not include pension and social security paid by the State on-behalf of the district.
 
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet website: http://www.state.nj.us/education (under Finance), when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2012-13 revised appropriations and the 2013-14 budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
 
** Federal and State funds in the blended resource school-based budgets.
 
2013-14 User Friendly Budget Summary Generated on 15MAY13 at 14:46

 


BURLINGTON - DELRAN TWP
Unusual Revenues and Appropriations

Item Line Number Source Amount Explanation
1 300 Interest on Investment 10000.00 Interest on Bank Accounts
1 765 State 28097.00 Nonpublic Textbooks
1 140 Tuition 36000.00 Preschool Tuition @ $2,000
2 765 State 76663.00 Nonpublic Auxiliiary
2 300 Use of Facilities 15000.00 Use of Facilities
3 300 Miscellaneous 5000.00 Book Sales, Photography Reimbursement (School Pictures)
3 765 State 71640.00 Nonpublic Handicapped
4 765 State 38999.00 Nonpublic Nursing

2013-14 User Friendly Budget Summary Generated on 15MAY13 at 14:46
 
 
 
 

 


BURLINGTON - DELRAN TWP
Shared Services

Shared Service Category Type Shared Service Category Description Amount Spent (Optional)
Business Administrator and Assistant BA Compass Academy Charter School 0.00
Professional Staff Development EIRC 0.00
Insurance Coverages and Benefits NJ State Health Benefits Employee Assistance Program 0.00
Insurance Coverages and Benefits BACCEIC Property & Casualty and NJSBAIG Workers Compensation 0.00
Special Education Services Burlington County Alternative School - Educational Services 0.00
Special Education Services Burlington County Special Services School - District Educational Services 0.00
Special Education Services Catapult - IDEA Services including some home instruction fo nonpublic and Chapter 192-193 0.00
Custodial and Maintenance Services Oldsman Twp School District Joint Purchasing of Janitorial Supplies 0.00
Food Services Nutriserve Food Management 0.00
Others Princeton University Medical Services PT and OT Services 0.00
Others Erate Exchange - assist with E-rate Filing 0.00
Transportation Services, including Fuel Burlington County Education Services Unit Transportation: PT and OT Services 0.00
Transportation Services, including Fuel First Student - Student Transportation , Riverside transportation Special Ed Students 0.00
Purchasing - Telephone Local dialtone and long distance 0.00
Purchasing - Power/Utilities Burlington County Natural Gas Consortium, Aces 0.00
Purchasing - Supplies EDS - General Supplies 0.00
Curriculum Services Burlington County Curriculum Forum For Curriculum 0.00

2013-14 User Friendly Budget Summary Generated on 15MAY13 at 14:46
 
 
 
 

 


BURLINGTON - DELRAN TWP
Estimated Tax Rates

   
   
A. Estimated 13-14 School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(A) General Fund School Levy 26,753,736
(B) Estimated Net Taxable Valuation (as of 03/05/13) 1,408,433,780
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 1.8995
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(D) Total School Levy 28,770,728
(E) Estimated Net Taxable Valuation (as of 03/05/13) 1,408,433,780
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 2.0427
-----------------------------------------------------------  
B. Estimated 13-14 Equalized School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(G) General Fund School Levy 26,753,736
(H) Estimated Equalized Valuation (as of 10/01/12) 1,589,409,992
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 1.6832
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(J) Total School Levy 28,770,728
(K) Estimated Equalized Valuation (as of 10/01/12) 1,589,409,992
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.8102
-----------------------------------------------------------  

2013-14 User Friendly Budget Summary Generated on 15MAY13 at 14:46
 
 
 
 

 


BURLINGTON - DELRAN TWP
Employee Contract List for District

NAME=Alan Elstein

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II non
Base Annual Salary Amount $146,299
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 240
Contracted Number of Annual Vacation Days 15
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 1200
Total Bonuses Amount 1900
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3195
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 31262
Contractual Post-Employment Benefit Description of Payout of Sick days $70 per day/$95 for additional days max $22,000
Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 15 days
Contractual Post-Employment Benefit Description of Payout of Personal days none
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Christopher Russo

CATEGORY MEASURE
Job Title Business Administrator
Job Title II  
Base Annual Salary Amount $142,560
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 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 3705
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3486
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 20966
Contractual Post-Employment Benefit Description of Payout of Sick days 70 first 100/95 any additional max 10,000
Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 20 days
Contractual Post-Employment Benefit Description of Payout of Personal days none
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Linda Gringeri

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II non
Base Annual Salary Amount $140,552
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 240
Contracted Number of Annual Vacation Days 15
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 1200
Total Bonuses Amount 1000
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3486
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 30828
Contractual Post-Employment Benefit Description of Payout of Sick days $70 first 100 days/$95 additional days max 22,000
Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 15 days
Contractual Post-Employment Benefit Description of Payout of Personal days none
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Patricia Camp

CATEGORY MEASURE
Job Title Superintendent
Job Title II  
Base Annual Salary Amount $153,000
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 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 8435
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3486
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 26769
Contractual Post-Employment Benefit Description of Payout of Sick days 625 per day after 4 years of service $15,000 max
Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 20 days
Contractual Post-Employment Benefit Description of Payout of Personal days none
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Tom Balderstone

CATEGORY MEASURE
Job Title Information Technology
Job Title II  
Base Annual Salary Amount $86,460
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 240
Contracted Number of Annual Vacation Days 15
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 1200
Total Bonuses Amount 300
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3486
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 27423
Contractual Post-Employment Benefit Description of Payout of Sick days $30 day first 100/$50 any additional max $22,000
Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 15 days
Contractual Post-Employment Benefit Description of Payout of Personal days none
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

2013-14 User Friendly Budget Summary Generated on 15MAY13 at 14:46