BURLINGTON Advertised Enrollments BURLINGTON CITY

Transcription

1 BURLINGTON Advertised Enrollments BURLINGTON CITY ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time 1, , ,426.0 Pupils On Roll Special Ed Full-Time Pupils On Roll SUBTOTAL 1, , ,724.0 Pupils in Private School Placements Pupils Sent to Other Districts Regular Pupils Sent to Other Districts Special Ed Pupils Received Pupils in State Facilities User Friendly Budget Summary Page 1 of 25 Generated on October 5, 2017

2 BURLINGTON Advertised Revenues BURLINGTON CITY Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,899,878 11,373,612 11,601,084 Total Tuition ,991,880 3,092,792 3,004,564 Transportation Fees From Other LEAs Unrestricted Miscellaneous Revenues 10-1XXX 517, , ,881 Interest Earned On Capital Reserve Funds 10-1XXX 3,256 1, Subtotal - Revenues From Local Sources 14,412,646 14,691,412 14,840,329 Revenues from State Sources: Categorical Transportation Aid , , ,655 Extraordinary Aid ,753 45,000 45,000 Categorical Special Education Aid , , ,702 Equalization Aid ,867,857 13,867,857 13,867,857 Categorical Security Aid , , ,577 Adjustment Aid ,394,126 1,394,126 1,394,126 Parcc Readiness Aid ,870 13,870 Per Pupil Growth Aid ,870 13,870 Professional Learning Community Aid ,410 13,410 Other State Aids 10-3XXX 51,299 50,000 50,000 Subtotal - Revenues From State Sources 16,888,969 16,906,067 16,906,067 Revenues from Federal Sources: Medicaid Reimbursement ,575 76,123 90,734 Subtotal - Revenues From Federal Sources 132,575 76,123 90,734 Budgeted Fund Balance - Operating Budget ,988,380 1,559,628 Withdrawal From Cap Res-For Local Share , ,500 Withdrawal From Current Expense Emergency Rsv , ,000 Adjustment For Prior Year Encumbrances 0 33, User Friendly Budget Summary Page 2 of 25 Generated on October 5, 2017

3 BURLINGTON Advertised Revenues BURLINGTON CITY Budget Category Account Actual Revised Anticipated Actual Revenues (Over)/Under Expenditures -133, Total Operating Budget 31,300,476 34,320,402 34,082,258 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 1, Total Revenues From Local Sources 20-1XXX 1, Revenues from State Sources: Preschool Education Aid - Pr Yr Carryover , , ,648 Preschool Education Aid ,911,952 2,695,116 2,531,394 Other Restricted Entitlements 20-32XX 153, , ,673 Total Revenues From State Sources 2,746,818 3,236,799 3,290,715 Revenues from Federal Sources: Title I , , ,627 Title II , ,602 75,804 Title III ,370 24,312 10,684 I.D.E.A. Part B (Handicapped) , , ,244 Vocational Education ,884 12,514 10,640 Other 20-4XXX 55,012 36,389 30,000 Total Revenues From Federal Sources 1,403,215 1,596,251 1,203,999 Transfers From Operating Budget-Prek (Special Education) , , ,256 Total Grants And Entitlements 4,302,792 4,971,584 4,796,970 Repayment of Debt: Revenues from Local Sources: Local Tax Levy , , ,950 Total Revenues From Local Sources 193, , ,950 Total Local Repayment Of Debt 193, , , User Friendly Budget Summary Page 3 of 25 Generated on October 5, 2017

4 BURLINGTON Advertised Revenues BURLINGTON CITY Budget Category Account Actual Revised Anticipated Total Repayment Of Debt 193, , ,950 Total Revenues/Sources 35,797,193 39,481,261 39,061,178 Deduct Transfer-Transfers From Operating Budget-Prek (Special Education) , , ,256 Total Revenues/Sources Net of Transfers 35,646,065 39,342,727 38,758, User Friendly Budget Summary Page 4 of 25 Generated on October 5, 2017

5 BURLINGTON Advertised Appropriations BURLINGTON CITY Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 673, , ,559 Special Education - Instruction 11-2XX-100-XXX 28,110 40,000 40,000 School-Sponsored Athletics - Instruction XXX 35,000 35,000 35,000 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 2,318,202 3,056,107 2,909,336 Undist. Expend.-Attendance And Social Work XXX 14,133 31,005 30,114 Undist. Expenditures - Health Services XXX 22,563 23,500 26,500 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 395, , ,999 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 165, , ,116 Undist. Expenditures - Child Study Teams XXX 1,088,105 1,090,524 1,002,637 Undist. Expend.-Improv. Of Inst. Serv XXX 156, , ,147 Undist. Expend.-Instr. Staff Training Serv XXX 89,878 94,649 95,284 Undist. Expend.-Support Serv.-Gen. Admin XXX 761, , ,222 Undist. Expend.-Support Serv.-School Admin XXX 9,008 10,000 10,000 Undist. Expend. - Central Services XXX 396, , ,451 Undist. Expend. - Admin. Info Technology XXX 140, , ,528 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 2,766,913 3,146,200 3,082,704 Undist. Expend.-Student Transportation Serv XXX 837, , ,684 Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,337,107 1,598,463 1,519,217 Total Undistributed Expenditures 10,499,115 12,262,414 11,853,939 Total General Current Expense 11,235,967 12,980,721 12,794,498 Capital Expenditures: Equipment 12-XXX-XXX ,981 46,386 30,000 Facilities Acquisition And Const. Serv XXX 129, , ,500 Capital Reserve - Transfer To Capital Projects ,000 0 Interest Deposit To Capital Reserve , User Friendly Budget Summary Page 5 of 25 Generated on October 5, 2017

6 BURLINGTON Advertised Appropriations BURLINGTON CITY Budget Category Account Actual Revised Anticipated Total Capital Outlay 279, , ,300 Special Schools: Summer School: Summer School - Instruction XXX 6,500 6,500 6,500 Total Summer School X00-XXX 6,500 6,500 6,500 Adult Education: Adult Education-Local-Instruction XXX 5,000 5,000 5,000 Total Adult Education-Local X00-XXX 5,000 5,000 5,000 Total Special Schools 13-XXX-XXX-XXX 11,500 11,500 11,500 Transfer Of Funds To Charter Schools X 37,265 61,701 74,633 General Fund Contribution To SBB ,736,699 20,693,894 20,715,327 General Fund Grand Total 31,300,476 34,320,402 34,082,258 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 1, Preschool Education Aid: PEA Instruction XXX 1,563,105 1,735,741 1,835,370 Support Services XXX 1,181,551 1,459,978 1,479,928 Fac Acquisition And Constr. Services XXX ,000 Total Preschool Education Aid XXX-XXX 2,744,656 3,195,719 3,440,298 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 18,691 20,001 17,001 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 37,047 57,331 48,731 Nonpublic Handicapped Services 20-XXX-XXX-XXX 54,453 60,950 51,808 Nonpublic Nursing Services 20-XXX-XXX-XXX 31,050 32,310 27,464 Nonpublic Technology Initiative 20-XXX-XXX-XXX 8,474 9,022 7,669 Nonpublic Security Aid 20-XXX-XXX-XXX 3, Total Other State Projects 153, , ,673 Total State Projects 20-XXX-XXX-XXX 2,897,946 3,375,333 3,592, User Friendly Budget Summary Page 6 of 25 Generated on October 5, 2017

7 BURLINGTON Advertised Appropriations BURLINGTON CITY Budget Category Federal Projects: Account Actual Revised Anticipated Title I 20-XXX-XXX-XXX 683, , ,627 Title II 20-XXX-XXX-XXX 105, ,602 75,804 Title III 20-XXX-XXX-XXX 12,370 24,312 10,684 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 537, , ,244 Vocational Education 20-XXX-XXX-XXX 9,884 12,514 10,640 Other 20-XXX-XXX-XXX 55,012 36,389 30,000 Total Federal Projects 20-XXX-XXX-XXX 1,403,215 1,596,251 1,203,999 Total Special Revenue Funds 4,302,792 4,971,584 4,796,970 Repayment of Debt: Total Regular Debt Service XXX 193, , ,950 Total Debt Service Funds 193, , ,950 Total Expenditures/Appropriations 35,797,193 39,481,261 39,061,178 Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion , , ,256 Total Expenditures Net of Transfers 35,646,065 39,342,727 38,758, User Friendly Budget Summary Page 7 of 25 Generated on October 5, 2017

8 BURLINGTON Advertised Recapitulation of Balances BURLINGTON CITY Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 1,664,871 1,548,763 1,185, ,740 --Repayment of Debt Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 1,366,350 1,371, , ,501 --Adult Education Programs Maintenance Reserve Legal Reserve 1,943,057 2,148,008 1,059, Tuition Reserve Current Expense Emergency Reserve 327, , ,516 34,516 --Impact Aid Reserve for General Expenses (Sections 8002 and 8003) Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 8 of 25 Generated on October 5, 2017

9 BURLINGTON Advertised Per Pupil Cost Calculations BURLINGTON CITY Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $17,420 $17,592 $19,084 $19,297 $19,008 Total Classroom Instruction $9,862 $9,865 $10,532 $10,622 $10,624 Classroom-Salaries and Benefits $8,963 $8,882 $9,398 $9,413 $9,402 Classroom-General Supplies and Textbooks $386 $408 $450 $462 $471 Classroom-Purchased Services $513 $575 $684 $747 $751 Total Support Services $3,109 $3,426 $3,744 $3,768 $3,605 Support Services-Salaries and Benefits $2,821 $3,110 $3,317 $3,276 $3,106 Total Administrative Costs $1,871 $1,818 $1,965 $2,068 $2,012 Administration Salaries and Benefits $1,528 $1,485 $1,585 $1,623 $1,632 Total Operations and Maintenance of Plant $2,082 $1,992 $2,286 $2,277 $2,211 Operations and Maintenance-Salaries and Benefits $915 $871 $975 $981 $939 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $456 $446 $503 $509 $505 Total Equipment Costs $25 $87 $0 $27 $90 Legal Costs $35 $42 $45 $87 $74 Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0 Employee Benefits as a percentage of salaries* 28.31% 30.19% 33.12% 32.37% 31.40% *Does not include pension and social security paid by the State on-behalf of the district. **Federal and State funds in the blended resource school-based budgets. 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 the Comparative Spending Guide) and can be found on the Department of Education's Internet website: This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the 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 User Friendly Budget Summary Page 9 of 25 Generated on October 5, 2017

10 BURLINGTON Resources: Advertised Blended Resource SBB Statement BUDGET CATEGORY Adjustment for Prior Year Encumbrances General Fund Contribution ( ) 19,736,699 20,693,894 20,715,327 Restricted State Entitlements ( ) Restricted Federal Entitlements (15-44XX) Total SBB Resources 19,736,699 20,693,894 20,715,327 Appropriations: Instruction (15-XXX-100-XXX) 11,947,357 12,504,667 12,635,163 Support Services (15-XXX-2XX-XXX) 7,789,342 8,189,227 8,080,164 Equipment (15-XXX-XXX-73X) Total SBB Appropriations 19,736,699 20,693,894 20,715,327 BURLINGTON CITY User Friendly Budget Summary Page 10 of 25 Generated on October 5, 2017

11 BURLINGTON Unusual Revenues and Appropriations BURLINGTON CITY Item Line Number Source Amount Explanation Edgewater Park Tuition 2,935,805 Sending/Receiving Agreement erate Revenue 100,000 erate Anticipated State of New Jersey 50,000 Estimated Homeless Tuition Aid Tuition from Other LEA's 68,759 Homeless Interest Income 12,000 Interest from all Custodial Accounts US Army 80,577 JROTC Program 50% of salaries Fines, Fees, Refunds etc 31,223 Misc Additional Federal SEMI expected 10,081 based on prior years actual User Friendly Budget Summary Page 11 of 25 Generated on October 5, 2017

12 BURLINGTON Shared Services BURLINGTON CITY Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Transportation Services, including Fuel Burlington Township MUA provides Diesel and Gasoline Fuels 0 Transportation Services, including Fuel County Educational Services Unit 0 Purchasing Telephone ACT 0 Purchasing Power/Utilities - ACES 0 Insurance Coverages and Benefits Health Insurance with South Jersey HIF and Property Insurance with BCIP-JIF User Friendly Budget Summary Page 12 of 25 Generated on October 5, 2017

13 BURLINGTON Estimated Tax Rate Information BURLINGTON CITY A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 11,487,348 (B) Estimated Net Taxable Valuation (as of 10/01/16) 628,160,700 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 11,672,961 (E) Estimated Net Taxable Valuation (as of 10/01/16) 628,160,700 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 11,487,348 (H) Estimated Equalized Valuation (as of 10/01/16) 647,121,353 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 11,672,961 (K) Estimated Equalized Valuation (as of 10/01/16) 647,121,353 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 13 of 25 Generated on October 5, 2017

14 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Ingrid Walsh CATEGORY MEASURE Job Title Assistant Business Administrator Job Title II Base Annual Salary Amount $106,242 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 07/01/16 End Date of Contract 06/30/17 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 2 Description of Other Contracted Non-Working Days Family Sick 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 $17,756 Contractual Post-Employment Benefit Description of Payout of Sick days $60/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 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 User Friendly Budget Summary Page 14 of 25 Generated on October 5, 2017

15 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Ingrid Walsh CATEGORY MEASURE 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 User Friendly Budget Summary Page 15 of 25 Generated on October 5, 2017

16 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=James Countryman CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Facilities Base Annual Salary Amount $130,529 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 07/01/16 End Date of Contract 06/30/17 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 2 Description of Other Contracted Non-Working Days Family Sick 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 $23,742 Contractual Post-Employment Benefit Description of Payout of Sick days $60/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 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 User Friendly Budget Summary Page 16 of 25 Generated on October 5, 2017

17 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=James Countryman CATEGORY MEASURE 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 User Friendly Budget Summary Page 17 of 25 Generated on October 5, 2017

18 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Linda Poniatowski CATEGORY MEASURE Job Title Executive Assistant Job Title II to Superintendent Base Annual Salary Amount $83,033 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 07/01/16 End Date of Contract 06/30/17 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 2 Description of Other Contracted Non-Working Days Family Sick Days Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $6 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $21,535 Contractual Post-Employment Benefit Description of Payout of Sick days $60/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 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 User Friendly Budget Summary Page 18 of 25 Generated on October 5, 2017

19 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Linda Poniatowski CATEGORY MEASURE 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 User Friendly Budget Summary Page 19 of 25 Generated on October 5, 2017

20 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Patricia Doloughty CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $157,500 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 07/01/13 End Date of Contract 06/30/18 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 2 Description of Other Contracted Non-Working Days Family Sick Days Total Allowances Amount $5,553 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 $24,744 Contractual Post-Employment Benefit Description of Payout of Sick days $100/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 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 User Friendly Budget Summary Page 20 of 25 Generated on October 5, 2017

21 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Patricia Doloughty CATEGORY MEASURE 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 User Friendly Budget Summary Page 21 of 25 Generated on October 5, 2017

22 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Raymond Coxe CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $140,867 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 07/01/16 End Date of Contract 06/30/17 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 2 Description of Other Contracted Non-Working Days Family Sick Days Total Allowances Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $1,500 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $11,053 Contractual Post-Employment Benefit Description of Payout of Sick days Minimum # Days below required amount Contractual Post-Employment Benefit Description of Payout of Vacation days # per diem rate 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 User Friendly Budget Summary Page 22 of 25 Generated on October 5, 2017

23 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Raymond Coxe CATEGORY MEASURE 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 User Friendly Budget Summary Page 23 of 25 Generated on October 5, 2017

24 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Robert Metz CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Technology Base Annual Salary Amount $107,120 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 07/01/16 End Date of Contract 06/30/17 Contracted Number of Annual Work Days 260 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 2 Description of Other Contracted Non-Working Days Family Sick 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 $14,464 Contractual Post-Employment Benefit Description of Payout of Sick days $60/day Max $15,000 Contractual Post-Employment Benefit Description of Payout of Vacation days per diem rate 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 User Friendly Budget Summary Page 24 of 25 Generated on October 5, 2017

25 BURLINGTON Employee Contract List for District BURLINGTON CITY NAME=Robert Metz CATEGORY MEASURE 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 User Friendly Budget Summary Page 25 of 25 Generated on October 5, 2017