03/27/2010 MORRIS - MORRIS SCHOOL DISTRICT
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 4103 4147 4311
Pupils on Roll Regular Shared-Time 6 2
Pupils on Roll - Special Full-Time 691 694 664
Pupils on Roll - Special Shared-Time 3 2
Private School Placements 84 88 92
Pupils Sent to Other Districts-Reg Prog 1
Pupils Sent to Other Dists-Spec Ed Prog 18 16 15
Pupils Received 238 252 251
Pupils in State Facilities 4 3
MORRIS - MORRIS SCHOOL DISTRICT
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 4,916,977 4,400,000
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 1,800,000
Withdrawal from Cap Res-for Local Share 10-307 1,020,821 935,808
Revenues from Local Sources:
Local Tax Levy 10-1210 77,058,100 76,445,575 79,468,289
Tuition 10-1300 4,118,787 4,531,721 4,757,637
Interest Earned on Maintenance Reserve 10-1XXX 10,973 1,300
Interest Earned on Capital Reserve Funds 10-1XXX 147,428 90,000 17,600
Unrestricted Miscellaneous Revenues 10-1XXX 618,791 485,000 260,000
SUBTOTAL 81,954,079 81,552,296 84,504,826
Revenues from State Sources:
Extraordinary Aid 10-3131 940,914 80,507
Other State Aids 10-3XXX 142,386
Categorical Special Education Aid 10-3132 2,591,905 2,694,349 2,718,299
Categorical Security Aid 10-3177 622,769 680,799 707,662
Adjustment Aid 10-3178 2,828,715 3,065,341
Categorical Transportation Aid 10-3121 1,296,474 1,999,787 125,462
SUBTOTAL 8,423,163 8,520,783 3,551,423
Revenues from Federal Sources:
IMPACT Aid 10-4100 7,517 7,500
Medicaid Reimbursement 10-4200 83,649 49,710
SUBTOTAL 7,517 83,649 57,210
Adjustment for Prior Year Encumbrances 180,138
Actual Revenues (Over)/Under Expenditures -2,643,298
TOTAL OPERATING BUDGET 87,741,461 98,074,664 93,449,267
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 99,541 575,764 115,000
Revenues from State Sources:
Preschool Education Aid 20-3218 233,235 235,365 234,300
Other Restricted Entitlements 20-32XX 822,808 828,862 704,532
TOTAL REVENUES FROM STATE SOURCES 1,056,043 1,064,227 938,832
Revenues from Federal Sources:
Title I 20-4411-4416 440,454 670,936 406,802
Title II 20-4451-4455 160,512
Title III 20-4491-4494 59,939
Title VI 20-4417-4418 103
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,371,503 1,909,599 1,217,535
Vocational Education 20-4430 32,190
Other 20-4XXX 215,079 2,483,386 779,540
TOTAL REVENUES FROM FEDERAL SOURCES 2,059,226 5,064,024 2,624,328
TOTAL GRANTS AND ENTITLEMENTS 3,214,810 6,704,015 3,678,160
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 28,393
Revenues from Local Sources:
Local Tax Levy 40-1210 940,370 902,895 940,450
TOTAL REVENUES FROM LOCAL SOURCES 940,370 902,895 940,450
Revenues from State Sources:
Debt Service Aid Type II 40-3160 233,625 234,557 200,195
TOTAL LOCAL REPAYMENT OF DEBT 1,173,995 1,165,845 1,140,645
Actual Revenues (Over)/Under Expenditures 11,600
TOTAL REPAYMENT OF DEBT 1,185,595 1,165,845 1,140,645
TOTAL REVENUES/SOURCES 92,141,866 105,944,524 98,268,072
MORRIS - MORRIS SCHOOL DISTRICT
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 26,177,155 28,075,438 27,598,215
Special Education 11-2XX-100-XXX 6,906,352 6,797,368 5,776,427
Basic Skills/Remedial 11-230-100-XXX 1,078,055 1,092,142 1,085,274
Bilingual Education 11-240-100-XXX 1,735,491 1,275,174 991,720
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 259,708 301,856 286,017
School Sponsored Athletics 11-402-100-XXX 1,116,837 1,117,818 1,044,758
Other Instructional Programs 11-4XX-100-XXX 88,212 66,331 9,000
Community Services Programs/Operations 11-800-330-XXX 167,476 179,786 148,216
Support Services:
Tuition 11-000-100-XXX 5,514,189 5,329,890 5,686,304
Attendance and Social Work Services 11-000-211-XXX 53,917 58,339 59,602
Health Services 11-000-213-XXX 1,003,418 1,072,907 1,104,647
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 2,821,724 3,889,223 4,259,492
Guidance 11-000-218-XXX 2,149,903 2,233,984 2,097,378
Child Study Teams 11-000-219-XXX 2,343,972 2,436,450 2,215,964
Improvement of Instructional Services 11-000-221-XXX 1,011,207 1,253,019 1,356,134
Educational Media Services - School Library 11-000-222-XXX 1,335,315 1,420,011 1,267,158
Instructional Staff Training Services 11-000-223-XXX 164,116 268,059 88,087
General Administration 11-000-230-XXX 809,119 939,949 1,072,726
School Administration 11-000-240-XXX 2,678,675 3,097,076 3,290,988
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,879,409 2,266,721 1,934,728
Interest Earned on Maintenance Reserve 10-606 1,300
Operation and Maintenance of Plant Services 11-000-26X-XXX 8,271,667 8,974,636 8,343,397
Student Transportation Services 11-000-270-XXX 6,296,899 7,062,954 6,786,742
Personal Services - Employee Benefits 11-XXX-XXX-2XX 11,788,182 13,291,947 14,741,362
Food Services 11-000-310-XXX 226,695 245,000 166,566
Total Support Services Expenditures 48,348,407 53,840,165 54,471,275
TOTAL GENERAL CURRENT EXPENSE 85,877,693 92,746,078 91,412,202
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 1,800,000
Interest Earned on Capital Reserve 10-604 90,000 17,600
Equipment 12-XXX-XXX-73X 375,059 746,945 365,146
Facilities Acquisition and Construction Services 12-000-4XX-XXX 868,510 1,016,024 21,779
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 1,020,820 935,808
TOTAL CAPITAL EXPENDITURES 1,243,569 4,673,789 1,340,333
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 87,566 100,260
Support Services 13-422-200-XXX 4,095 2,736
Total Summer School 91,661 102,996
TOTAL SPECIAL SCHOOLS 91,661 102,996
Transfer of Funds to Charter Schools 10-000-100-56X 528,538 551,801 696,732
OPERATING BUDGET GRAND TOTAL 87,741,461 98,074,664 93,449,267
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 99,541 575,764 115,000
Preschool Education Aid:
Instruction 20-218-100-XXX 93,735 100,365 99,300
Support Services 20-218-200-XXX 139,500 135,000 135,000
TOTAL PRESCHOOL EDUCATION AID 233,235 235,365 234,300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 153,220 183,518 155,990
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 123,318 150,587 127,999
Nonpublic Handicapped Services 20-XXX-XXX-XXX 167,763 210,453 178,885
Nonpublic Nursing Services 20-XXX-XXX-XXX 217,549 217,627 184,983
Nonpublic Technology Initiative 20-XXX-XXX-XXX 112,315
Vocational Education 20-XXX-XXX-XXX 66,677 56,675
Other Special Projects 20-XXX-XXX-XXX 48,643
Total State Projects 1,056,043 1,064,227 938,832
Federal Projects:
Title I 20-XXX-XXX-XXX 440,454 670,936 406,802
Title II 20-XXX-XXX-XXX 160,512
Title III 20-XXX-XXX-XXX 59,939
Title VI 20-XXX-XXX-XXX 103
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,371,503 1,909,599 1,217,535
Vocational Education 20-XXX-XXX-XXX 32,190
Other Special Projects 20-XXX-XXX-XXX 215,079 2,483,386 779,540
Total Federal Projects 2,059,226 5,064,024 2,624,328
TOTAL GRANTS AND ENTITLEMENTS 3,214,810 6,704,015 3,678,160
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 1,185,595 1,165,845 1,140,645
TOTAL REPAYMENT OF DEBT 1,185,595 1,165,845 1,140,645
Total Expenditures 92,141,866 105,944,524 98,268,072
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 92,141,866 105,944,524 98,268,072
MORRIS - MORRIS SCHOOL DISTRICT
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 2,202,947 5,404,040 2,887,625 2,430,525
Repayment of Debt 39,993 28,393 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 3,885,659 4,033,087 4,902,266 3,984,058
Adult Education Programs 0 0 0 0
Maintenance Reserve 324,836 335,808 335,808 337,108
Legal Reserve 8,284,288 7,686,362 3,942,900 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
MORRIS - MORRIS SCHOOL DISTRICT
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 15721 15643 16429 16751 16080
Total Classroom Instruction 8993 9134 9591 9455 9003
Classroom-Salaries and Benefits 8631 8672 9129 8932 8579
Classroom-General Supplies and Textbooks 251 346 313 372 246
Classroom-Purchased Services and Other 110 116 150 151 178
Total Support Services 2835 2782 2853 3182 3163
Support Services-Salaries and Benefits 2655 2598 2637 2955 2952
Total Administrative Costs 1298 1320 1402 1540 1535
Administration-Salaries and Benefits 1072 1070 1084 1219 1233
Legal Costs 0 0 37 38 30
Total Operations and Maintenance of Plant 2063 1915 2048 2061 1903
Operations & Maintenance of Plant-Salary & Ben. 980 979 1027 1032 1004
Total Food Services Costs 64 48 50 51 34
Total Extracurricular Costs 351 340 374 348 325
Total Equipment Costs 12 79 107 156 74
Employee Benefits as a % of Salaries 25.0 21.5 22.6 22.9 26.1
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address:
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 2009-10 revised appropriations and 2010-11 budgeted appropriations
presented in this advertised budget. Total 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.
MORRIS - MORRIS SCHOOL DISTRICT
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 10-11 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
MORRIS - MORRIS SCHOOL DISTRICT
Shared Services -- Description of Shared Services
_________________________________________________
The Morris School District participates in the following shared services
and cooperatives:
Morris County Educational Services Commission-transportation services
Sussex County Regional Cooperative-transportation services
Hunterdon County Educational Services Commission-transportation services
Essex County Educational Services Commission-home instruction/Ch.192-193
Morris School District Academy for Professional Development-professional
development training provided in-district and to other districts.
Morris School District Food Services- food service and administrative
oversight services provided to Shepard School and Neighborhood House.
Morris County Cooperative - cooperative Purchasing
Educational Data Services - cooperative purchasing
NJ Dept. of the Treasury-Division of Purchasing & Property- state
contract purchasing
Alliance for Competitive Energy Services-energy aggregation bidding
Morris School District Preschool Outreach- Provision of preschool
outreach teachers to Neighborhood House, Collinsville, Children on the
Green and Head Start
Morris Township Public Works- shared use of materials and equipment
Morris School District CABAS Program-multiple district autistic program
WSCA- Western States Contracting Alliance- national computer purchasing
cooperative
Morris Union Jointure Commission- professional development and autistic
programs
Mendham Twsp BOE- Transportation Jointure
Technology Shared services to Morris Plains BOE, Morristown Police Dept &
Morris Twsp Borough Administration
MORRIS - MORRIS SCHOOL DISTRICT
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
MORRIS TOWNSHIP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 50,587,820 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 3,778,913,338 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 1.3387 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 51,185,912 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 3,778,913,338 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 1.3545 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
MORRIS TOWNSHIP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 50,587,820 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 5,922,958,691 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.8541 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 51,185,912 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 5,922,958,691 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.8642 (L)
MORRIS - MORRIS SCHOOL DISTRICT
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
MORRISTOWN TOWN
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 27,369,112 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,225,524,793 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 1.2298 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 27,692,693 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,225,524,793 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 1.2443 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
MORRISTOWN TOWN
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 27,369,112 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 3,203,264,916 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.8544 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 27,692,693 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 3,203,264,916 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.8645 (L)
MORRIS - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Dr. Thomas Ficarra
Job Title Superintendent
Base Annual Salary 208,223
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2013
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 5
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 6,332
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,152
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
MORRIS - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Susan Young
Job Title Business Administrator
Board Secretary
Base Annual Salary 160,082
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 5,500
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,152
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits Max Pay for Unused Sick Days @ Retirem
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
MORRIS - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Martha Weber
Job Title Coordinator/Dir./Mgr./Supvr.
Human Resources
Base Annual Salary 119,255
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 830
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,104
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits Max Pay for Unused Sick Days @ Retirem
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
MORRIS - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Christine Kelly
Job Title Asst Business Administrator
Asst Board Secretary
Base Annual Salary 95,404
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 2,700
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 883
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits Max Pay for Unused Sick Days @ Retirem
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
MORRIS - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Joseph Tavella
Job Title Assistant Director
Buildings & Grounds
Base Annual Salary 84,051
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 13
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 300
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 807
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits Max Pay for Unused Sick Days @ Retirem
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
MORRIS - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Mary Donohoe
Job Title Administrative Assistant
Base Annual Salary 80,109
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 13
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 360
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 347
Life Insurance 0
Other Insurances 769
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits Max Pay for Unused Sick Days @ Retirem
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments