GLOUCESTER Advertised Enrollments GLOUCESTER CO VOCATIONAL

Transcription

1 GLOUCESTER Advertised Enrollments GLOUCESTER CO VOCATIONAL ENROLLMENT CATEGORIES ACTUAL ACTUAL ESTIMATE Pupils On Roll Regular Full-Time 1, , ,327.0 Pupils On Roll Regular Shared-Time Pupils On Roll Regular Accred. Adult H.S Pupils On Roll Special Ed Full-Time Pupils On Roll Special Ed Shared-Time Pupils On Roll SUBTOTAL 1, , ,346.0 Pupils in Post-Secondary Full Time User Friendly Budget Summary Page 1 of 21 Generated on July 19, 2016

2 GLOUCESTER Advertised Revenues GLOUCESTER CO VOCATIONAL Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated County Tax Levy ,675,000 7,800,000 7,900,000 Tuition From LEAs ,965,725 3,025,125 Other Tuition ,071, , ,000 Non-Resident Fees , , ,860 Unrestricted Miscellaneous Revenues 10-1XXX 168, , ,100 Interest Earned On Maintenance Reserve 10-1XXX Interest Earned On Capital Reserve Funds 10-1XXX Subtotal - Revenues From Local Sources 11,027,410 11,222,427 11,372,087 Revenues from State Sources: Categorical Special Education Aid , , ,109 Equalization Aid ,927,424 6,927,424 6,963,557 Categorical Security Aid ,222 32,222 35,659 PARCC Readiness Aid ,980 Per Pupil Growth Aid ,980 Professional Learning Community Aid ,440 Other State Aids 10-3XXX 27,960 27,960 0 Subtotal - Revenues From State Sources 7,664,653 7,664,653 7,732,725 Revenues from Federal Sources: Medicaid Reimbursement , ARRA/SEMI Revenue , Subtotal - Revenues From Federal Sources 20, Budgeted Fund Balance - Operating Budget ,909,081 2,625,892 Withdraw From Cap Res-Excess Cost & Oth Cap Prj ,000 Withdrawal From Maint. Reserve ,000 Adjustment For Prior Year Encumbrances 0 1, User Friendly Budget Summary Page 2 of 21 Generated on July 19, 2016

3 GLOUCESTER Advertised Revenues GLOUCESTER CO VOCATIONAL Budget Category Account Actual Revised Anticipated Actual Revenues (Over)/Under Expenditures -30, Total Operating Budget 18,681,813 20,797,538 22,030,704 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 49, Total Revenues From Local Sources 20-1XXX 49, Revenues from State Sources: Other Restricted Entitlements 20-32XX 45,793 99, ,993 Total Revenues From State Sources 45,793 99, ,993 Revenues from Federal Sources: Title I ,417 89, ,551 Title II ,327 9,628 10,762 I.D.E.A. Part B (Handicapped) , , ,025 Vocational Education , , ,473 Other 20-4XXX 500, , ,000 Total Revenues From Federal Sources 1,108, , ,811 Total Grants And Entitlements 1,203, ,333 1,026,804 Total Revenues/Sources 19,885,560 21,730,871 23,057,508 Total Revenues/Sources Net of Transfers 19,885,560 21,730,871 23,057, User Friendly Budget Summary Page 3 of 21 Generated on July 19, 2016

4 GLOUCESTER Advertised Appropriations GLOUCESTER CO VOCATIONAL Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 3,582,042 4,109,403 4,528,952 Special Education - Instruction 11-2XX-100-XXX 270, , ,600 Basic Skills/Remedial - Instruction XXX 18, Vocational Programs 11-3XX-100-XXX 3,304,306 3,457,531 3,518,288 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 162, , ,400 School-Sponsored Athletics - Instruction XXX 372, , ,667 Support Services: Undist. Expend.-Attendance And Social Work XXX 5,391 27,350 24,580 Undist. Expenditures - Health Services XXX 209, , ,371 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 410, , ,000 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 0 16,000 0 Undist. Expenditures - Guidance XXX 1,016,441 1,022,598 1,053,634 Undist. Expenditures - Child Study Teams XXX 461, , ,700 Undist. Expend.-Improv. Of Inst. Serv XXX 359, , ,695 Undist. Expend.-Edu. Media Serv./Library XXX 238, , ,137 Undist. Expend.-Instr. Staff Training Serv XXX 4,500 56,292 76,240 Undist. Expend.-Support Serv.-Gen. Admin XXX 292, , ,420 Undist. Expend.-Support Serv.-School Admin XXX 544, , ,222 Undist. Expend. - Central Services XXX 332, , ,835 Undist. Expend. - Admin. Info Technology XXX 29,951 48,917 89,052 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 3,048,858 3,547,342 3,697,434 Undist. Expend.-Student Transportation Serv XXX 82, , ,800 Personal Services - Employee Benefits 11-XXX-XXX-2XX 3,260,557 3,654,226 4,000,300 Undistributed Expenditures-Food Services , , ,381 Total Undistributed Expenditures 10,362,390 11,950,526 12,390,801 Interest Earned On Maintenance Reserve Total General Current Expense 18,072,931 20,329,209 21,268, User Friendly Budget Summary Page 4 of 21 Generated on July 19, 2016

5 GLOUCESTER Advertised Appropriations GLOUCESTER CO VOCATIONAL Budget Category Account Actual Revised Anticipated Capital Expenditures: Equipment 12-XXX-XXX , , ,750 Facilities Acquisition And Const. Serv XXX 62,881 62, ,881 Increase In Capital Reserve ,000 Interest Deposit To Capital Reserve Total Capital Outlay 410, , ,632 Post-Secondary Programs - Instruction XXX 117, , ,000 Post-Secondary Programs - Support Services XXX 58,572 60,205 80,284 Total Post-Secondary Programs X00-XXX 176, , ,284 Special Schools: Summer School: Summer School - Instruction XXX 19,336 11,700 12,850 Summer School - Support Services XXX ,686 Total Summer School X00-XXX 19,926 12,465 18,536 Accred. Eve./Adult H.S./Post-Grad.: Accred. Eve./Adult H.S./Post-Grad.-Inst XXX ,140 8,000 Accred Eve/Adult H S/Post-Grad.-Supp.Ser XXX 1,579 23,264 7,543 Total Accred. Eve./Adult H.S./Post-Grad X00-XXX 2,377 37,404 15,543 Total Special Schools 13-XXX-XXX-XXX 198, , ,363 General Fund Grand Total 18,681,813 20,797,538 22,030,704 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 49, Other State Projects: Vocational Education 20-XXX-XXX-XXX 0 99, ,993 Other 20-XXX-XXX-XXX 45, Total Other State Projects 45,793 99, ,993 Total State Projects 20-XXX-XXX-XXX 45,793 99, , User Friendly Budget Summary Page 5 of 21 Generated on July 19, 2016

6 GLOUCESTER Advertised Appropriations GLOUCESTER CO VOCATIONAL Budget Category Federal Projects: Account Actual Revised Anticipated Title I 20-XXX-XXX-XXX 97,417 89, ,551 Title II 20-XXX-XXX-XXX 11,327 9,628 10,762 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 192, , ,025 Vocational Education 20-XXX-XXX-XXX 307, , ,473 Other 20-XXX-XXX-XXX 500, , ,000 Total Federal Projects 20-XXX-XXX-XXX 1,108, , ,811 Total Special Revenue Funds 1,203, ,333 1,026,804 Total Expenditures/Appropriations 19,885,560 21,730,871 23,057,508 Total Expenditures Net of Transfers 19,885,560 21,730,871 23,057, User Friendly Budget Summary Page 6 of 21 Generated on July 19, 2016

7 GLOUCESTER Advertised Recapitulation of Balances GLOUCESTER CO VOCATIONAL Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 2,082,371 2,183,729 3,158, ,160 --Repayment of Debt 0 Restricted for Specific Purposes - General Operating Budget: --Capital Reserve 150, , ,425 50,426 --Adult Education Programs Maintenance Reserve 300, , , ,453 --Legal Reserve Tuition Reserve 0 --Current Expense Emergency Reserve Impact Aid Reserve for General Expenses (Sections 8002 and 8003) Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) 0 0 Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 7 of 21 Generated on July 19, 2016

8 GLOUCESTER Advertised Per Pupil Cost Calculations GLOUCESTER CO VOCATIONAL Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $12,849 $13,266 $14,788 $14,046 $15,371 Total Classroom Instruction $6,926 $6,707 $7,617 $6,897 $7,712 Classroom-Salaries and Benefits $6,267 $5,982 $6,592 $5,892 $6,586 Classroom-General Supplies and Textbooks $533 $451 $659 $608 $823 Classroom-Purchased Services $126 $274 $366 $397 $302 Total Support Services $1,830 $2,491 $2,341 $2,631 $2,844 Support Services-Salaries and Benefits $1,654 $2,083 $1,812 $2,116 $2,261 Total Administrative Costs $964 $1,030 $1,114 $1,066 $1,075 Administration Salaries and Benefits $678 $670 $709 $654 $662 Total Operations and Maintenance of Plant $2,549 $2,510 $2,982 $2,755 $3,043 Operations and Maintenance-Salaries and Benefits $1,222 $1,229 $1,317 $1,248 $1,483 Board Contribution to Food Services $111 $47 $189 $179 $134 Total Extracurricular Costs $452 $465 $523 $496 $543 Total Equipment Costs $115 $254 $116 $116 $110 Legal Costs $17 $11 $25 $24 $7 Employee Benefits as a percentage of salaries* 31.19% 30.11% 32.87% 32.67% 34.12% *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 8 of 21 Generated on July 19, 2016

9 GLOUCESTER Shared Services GLOUCESTER CO VOCATIONAL Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Business Services Payroll, purchasing, accounts payable and accounts receivable shared with GCSSSD 0 Business Services Assistant Superintendent for Business with GCSSSD 0 Business Services Grant application and management shared with GCSSSD 0 Special Education Services Special education and related services shared with GCSSSD 0 Custodial and Maintenance Services Shared custodial and maintenance services with GCSSSD and Rowan College at Gloucester County 0 Nursing Services Shared nursing services with GCSSSD 0 Food Services Shared food services with GCSSSD 0 Staffing - Other Shared human resources with GCSSSD 0 Superintendent and Assistant Sup. Superintendent shared with GCSSSD 0 Superintendent and Assistant Sup. Assistant Superintendent of Curriculum and Assessment shared with GCSSSD 0 Others Shared Safety and Security with GCSSSD and Rowan College at Gloucester County 0 Others Shared athletic facilities with Deptford Township Schools 0 Others Continuing education shared with GCSSSD and Rowan College at Gloucester County 0 Others Shared public information and student recruitment/admissions with GCSSSD and Rowan College at Gloucester County 0 Others Shared School Resource Officers with GCSSSD and Rowan College at Gloucester County 0 Transportation Services, including Fuel Shared fuel purchasing with the County of Gloucester 0 Transportation Services, including Fuel Shared transportation services with GCSSSD and Rowan College at Gloucester County 0 Purchasing Cooperative purchasing through participation in the Middlesex ESC Purchasing Cooperative 0 Purchasing Cooperative purchasing with GCSSSD 0 Purchasing Purchase of power/utilities shared with GCSSSD and Rowan College at Gloucester County 0 Purchasing Cooperative purchasing with the County of Gloucester 0 Curriculum Services Shared curriculum services with GCSSSD and Rowan College at Gloucester County 0 Curriculum Services Chief Academic Officer shared with GCSSSD 0 Professional Staff Development Participation in professional development opportunities with EIRC 0 Technology Services Technology services shared with GCSSSD and Rowan College at Gloucester County 0 Insurance Coverages and Benefits Participant in NJSIG 0 Insurance Coverages and Benefits Participant in School Employees Health Benefit Plan 0 Insurance Coverages and Benefits Participant in the Gloucester County Insurance Commission User Friendly Budget Summary Page 9 of 21 Generated on July 19, 2016

10 NAME=James Battaglia Job Title Other Job Title II Facilities Manager Base Annual Salary Amount $77,000 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 07/01/15 End Date of Contract 06/30/16 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 $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 $4,190 Contractual Post-Employment Benefit Description of Payout of Sick days 7.5 $65.00; max 200 days Contractual Post-Employment Benefit Description of Payout of Vacation days 12.5 $ per diem Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable 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 10 of 21 Generated on July 19, 2016

11 NAME=James Battaglia 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 11 of 21 Generated on July 19, 2016

12 NAME=John Mondelli Job Title Other Job Title II Educational Network Mgr Base Annual Salary Amount $86,595 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 07/01/15 End Date of Contract 06/30/16 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 0 Description of Other Contracted Non-Working Days Total Allowances Amount $0 Total Bonuses Amount $900 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 $22,326 Contractual Post-Employment Benefit Description of Payout of Sick days 227 $65.00; max 200 days Contractual Post-Employment Benefit Description of Payout of Vacation days 28 $ per diem Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable 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 12 of 21 Generated on July 19, 2016

13 NAME=John Mondelli 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 13 of 21 Generated on July 19, 2016

14 NAME=Kelly Righter Job Title Other Job Title II Coor Payroll/Pension Adm Base Annual Salary Amount $83,338 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 07/01/15 End Date of Contract 06/30/16 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 0 Description of Other Contracted Non-Working Days Total Allowances Amount $0 Total Bonuses Amount $900 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 $14,750 Contractual Post-Employment Benefit Description of Payout of Sick days $65.00; max 200 days Contractual Post-Employment Benefit Description of Payout of Vacation days per diem Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable 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 21 Generated on July 19, 2016

15 NAME=Kelly Righter 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 21 Generated on July 19, 2016

16 NAME=Margaret Canning Job Title Other Job Title II District Grants Coord Base Annual Salary Amount $75,035 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 07/01/15 End Date of Contract 06/30/16 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 0 Description of Other Contracted Non-Working Days Total Allowances Amount $234 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 $10,106 Contractual Post-Employment Benefit Description of Payout of Sick days $65.00; max 200 days Contractual Post-Employment Benefit Description of Payout of Vacation days per diem Contractual Post-Employment Benefit Description of Payout of Personal days Not applicable 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 21 Generated on July 19, 2016

17 NAME=Margaret Canning 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 21 Generated on July 19, 2016

18 NAME=Shared Service Agreement Job Title Assistant Superintendent Job Title Superintendent Job Title Business Administrator Job Title II Job Title II Job Title II Base Annual Salary Amount $0 Base Annual Salary Amount $0 Base Annual Salary Amount $0 Full-Time Equivalent (FTE) 0.0 Full-Time Equivalent (FTE) 0.0 Full-Time Equivalent (FTE) 0.0 Shared with Another District? Y Shared with Another District? Y Shared with Another District? Y Shared County 15 Shared County 15 Shared County 15 Shared District 1774 Shared District 1774 Shared District 1774 Job Title Other District Asst Superintendent Job Title Other District Superintendent Job Title Other District Business Administrator Member of Collective Bargaining Unit (CBU)? N Member of Collective Bargaining Unit (CBU)? N Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/15 Beginning Date of Contract 07/01/15 Beginning Date of Contract 07/01/ User Friendly Budget Summary Page 18 of 21 Generated on July 19, 2016

19 NAME=Shared Service Agreement End Date of Contract 06/30/16 End Date of Contract 06/30/16 End Date of Contract 06/30/16 Contracted Number of Annual Work Days 260 Contracted Number of Annual Work Days 260 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Contracted Number of Annual Consulting Days 0 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Number of Other Contracted Non-Working Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days Description of Other Contracted Non-Working Days Description of Other Contracted Non-Working Days Total Allowances Amount $0 Total Allowances Amount $0 Total Bonuses Amount $0 Total Bonuses Amount $0 Total Stipends Amount $0 Total Stipends Amount $ User Friendly Budget Summary Page 19 of 21 Generated on July 19, 2016

20 NAME=Shared Service Agreement District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $0 Total Contractual Post-Employment Benefit Amount $0 Contractual Post-Employment Benefit Description of Payout of Sick days Contractual Post-Employment Benefit Description of Payout of Sick days Contractual Post-Employment Benefit Description of Payout of Vacation days Contractual Post-Employment Benefit Description of Payout of Vacation days Contractual Post-Employment Benefit Description of Payout of Personal days Contractual Post-Employment Benefit Description of Payout of Personal days Contractual Post-Employment Benefit Description of Other Benefits 1 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 2 Contractual Post-Employment Benefit Description of Other Benefits 3 Contractual Post-Employment Benefit Description of Other Benefits 3 Total Other/In-Kind Remuneration Amount $0 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 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 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 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 1 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration User Friendly Budget Summary Page 20 of 21 Generated on July 19, 2016

21 NAME=Shared Service Agreement Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 Additional Comment 1 Additional Comment 1 Additional Comment 2 Additional Comment 2 Additional Comment 3 Additional Comment User Friendly Budget Summary Page 21 of 21 Generated on July 19, 2016