2014-15 User Friendly Budget

SOMERSET
Advertised Enrollments
October October 15, 15, October 2012 2013 15, 2014 Actual Actual Estimated 815 112 927 3 0 379 51 820 105 925 11 0 379 37 836 115 951 0 2 380 45
GREEN BROOK TWP
ENROLLMENT CATEGORIES Pupils On Roll Regular Full-Time Pupils On Roll - Special Full-Time Subtotal - Pupils On Roll Private School Placements Pupils Sent to Contracted Preschool Prog Pupils Sent to Other Districts-Reg Prog Pupils Sent to Other Dists-Spec Ed Prog
2014-15 User Friendly Budget Summary
Page 1 of 18
Generated on April 16, 2014
SOMERSET
Budget Category Operating Budget: Revenues from Local Sources: Local Tax Levy Total Tuition
Advertised Revenues
Account 2012-13 Actual 2013-14 2014-15 Revised Anticipated
GREEN BROOK TWP
10-1210 10-1300 10-1420-1440 10-1910 10-1XXX
19,800,018 19,998,018 104,033 0 92,774 126,106 72,999 91,000 0 65,093
19,971,118 114,482 97,546 0 157,705 20,340,851
Transportation Fees From Other LEAS Rents And Royalties Unrestricted Miscellaneous Revenues Subtotal - Revenues From Local Sources
20,122,931 20,227,110
Revenues from State Sources: Categorical Transportation Aid Extraordinary Aid Categorical Special Education Aid Categorical Security Aid Other State Aids Subtotal - Revenues From State Sources 10-3121 10-3131 10-3132 10-3177 10-3XXX 115,619 206,240 750,399 45,155 17,052 1,134,465 115,490 200,000 749,654 46,028 1 1,111,173 115,490 205,399 749,654 46,028 26,961 1,143,532
Revenues from Federal Sources: Medicaid Reimbursement Subtotal - Revenues From Federal Sources 10-4200 5,875 5,875 0 0 3,137 3,137
Budgeted Fund Balance - Operating Budget Transfers From Other Funds Adjustment For Prior Year Encumbrances Actual Revenues (Over)/Under Expenditures Total Operating Budget
10-303 10-5200
0 371 0 -785,345
982,263 0 380,942 0
650,976 100,000 0 0 22,238,496
20,478,297 22,701,488
Grants and Entitlements: Other Revenue From Local Sources Total Revenues From Local Sources 20-1xxx 20-1XXX 4,257 4,257 0 0 0 0
Page 2 of 18
SOMERSET
Budget Category
Advertised Revenues
GREEN BROOK TWP
Revenues from Federal Sources: Title I Title II Title III I.D.E.A. Part B (Handicapped) Other Total Revenues From Federal Sources Total Grants And Entitlements 20-4411-4416 20-4451-4455 20-4491-4494 20-4420-4429 20-4XXX 19,070 9,632 13,053 239,713 75,000 356,468 360,725 19,070 10,770 8,924 245,272 0 284,036 284,036 30,138 10,000 5,482 221,252 0 266,872 266,872
Repayment of Debt:
Revenues from Local Sources: Local Tax Levy Total Revenues From Local Sources 40-1210 1,397,637 1,397,637 1,436,006 1,436,006 1,480,854 1,480,854
Revenues from State Sources: Debt Service Aid Type II Budgeted Fund Balance Total Local Repayment Of Debt Actual Revenues (Over)/Under Expenditures Total Repayment Of Debt Total Revenues/Sources Total Revenues/Sources Net of Transfers 40-3160 40-303 60,869 0 1,458,506 39,119 1,497,625 61,288 0 1,497,294 0 1,497,294 0 21,121 1,501,975 0 1,501,975 24,007,343 24,007,343
22,336,647 24,482,818 22,336,647 24,482,818
Page 3 of 18
SOMERSET
Budget Category
Advertised Appropriations
GREEN BROOK TWP
General Current Expense: Instruction: Regular Programs - Instruction Special Education - Instruction Basic Skills/Remedial - Instruction Bilingual Education - Instruction School-Spon. Co/Extra Curr. Actvts. - Inst School-Sponsored Athletics - Instruction Other Instructional Programs - Instruction Community Services Programs/Operations Support Services: Undistributed Expenditures - Instruction (Tuition) Undist. Expend.-Attendance And Social Work Undist. Expenditures - Health Services 11-000-100-XXX 11-000-211-XXX 11-000-213-XXX 6,785,188 45,987 347,830 93,874 117,587 260,827 528,338 186,572 68,587 428,435 432,096 292,013 168,119 1,084,099 1,187,090 2,556,929 7,981,924 47,384 263,061 181,251 121,168 269,049 421,408 208,270 67,205 466,329 456,482 312,058 294,044 1,480,571 1,088,574 3,134,199 7,497,660 48,320 268,447 218,298 124,317 280,404 421,135 235,219 155,500 425,789 467,944 312,080 167,170 1,235,069 1,066,072 3,157,985 16,081,409 22,015,987 11-1XX-100-XXX 11-2XX-100-XXX 11-230-100-XXX 11-240-100-XXX 11-401-100-XXX 11-402-100-XXX 11-4XX-100-XXX 11-800-330-XXX 4,087,070 1,180,305 146,350 29,237 30 50,716 109,601 0 3,893,644 1,311,553 149,215 30,180 25,350 183,580 0 1,000 4,052,387 1,434,554 146,007 31,326 77,178 193,126 0 0
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX Undist. Expenditures - Guidance Undist. Expenditures - Child Study Teams Undist. Expend.-Improv. Of Inst. Serv. Undist. Expend.-Edu. Media Serv./Library Undist. Expend.-Instr. Staff Training Serv. Undist. Expend.-Support Serv.-Gen. Admin. Undist. Expend.-Support Serv.-School Admin. Undist. Expend. - Central Services Undist. Expend. - Admin. Info Technology Undist. Expend.-Oper. And Maint. Of Plant Serv. Undist. Expend.-Student Transportation Serv. Personal Services - Employee Benefits Total Undistributed Expenditures Total General Current Expense 11-000-218-XXX 11-000-219-XXX 11-000-221-XXX 11-000-222-XXX 11-000-223-XXX 11-000-230-XXX 11-000-240-XXX 11-000-251-XXX 11-000-252-XXX 11-000-26X-XXX 11-000-270-XXX 11-XXX-XXX-2XX
14,583,571 16,792,977 20,186,880 22,387,499
Page 4 of 18
SOMERSET
Budget Category
Advertised Appropriations
GREEN BROOK TWP
Capital Expenditures: Equipment Facilities Acquisition And Const. Serv. Total Capital Outlay General Fund Grand Total 12-XXX-XXX-730 12-000-400-XXX 134,176 157,241 291,417 120,752 193,237 313,989 60,000 162,509 222,509 22,238,496
20,478,297 22,701,488
Special Grants and Entitlements: Local Projects Federal Projects: Title I Title II Title III I.D.E.A. Part B (Handicapped) Other Total Federal Projects Total Special Revenue Funds 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 20-XXX-XXX-XXX 19,070 9,632 13,053 239,713 75,000 356,468 360,725 19,070 10,770 8,924 245,272 0 284,036 284,036 30,138 10,000 5,482 221,252 0 266,872 266,872 20-XXX-XXX-XXX 4,257 0 0
Repayment of Debt: Total Regular Debt Service Total Debt Service Funds Total Expenditures/Appropriations Total Expenditures Net of Transfers 40-701-510-XXX 1,497,625 1,497,625 1,497,294 1,497,294 1,501,975 1,501,975 24,007,343 24,007,343
22,336,647 24,482,818 22,336,647 24,482,818
Page 5 of 18
SOMERSET
Advertised Recapitulation of Balances

Audited Audited Estimated Estimated Balance Balance Balance Balance 6-30-2012 6-30-2013 6-30-2014 6-30-2015
GREEN BROOK TWP
Budget Category Unrestricted: --General Operating Budget --Repayment of Debt Restricted for Specific Purposes- General Operating Budget: --Capital Reserve --Adult Education Programs --Maintenance Reserve --Legal Reserve --Tuition Reserve --Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt
650,643 60,240
447,400 21,121
447,400 21,121
446,411 0
539,231 1,039,922 0 0 0 0
1,039,922 0 0 649,987 0 0
1,039,922 0 0 0 0 0
1,296,257 1,632,250 0 0 0 0
Page 6 of 18
SOMERSET
Advertised Per Pupil Cost Calculations

2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Original Revised Proposed Costs Costs Budget Budget Budget $12,139 $13,043 $13,360 $14,384 $8,107 $7,819 $247 $41 $1,452 $1,001 $1,357 $1,077 $1,129 $465 $0 $54 $17 $31 29.98% $8,628 $8,228 $371 $29 $1,763 $1,111 $1,399 $1,064 $1,159 $466 $0 $54 $143 $11 30.30% $7,616 $7,333 $226 $57 $2,016 $1,499 $1,804 $1,445 $1,448 $633 $0 $181 $26 $26 35.80% $7,773 $7,465 $248 $60 $2,147 $1,685 $2,079 $1,681 $1,777 $673 $0 $297 $131 $27 35.40% $14,133 $7,871 $7,479 $354 $38 $2,304 $1,806 $1,824 $1,536 $1,467 $656 $0 $373 $63 $21 34.41%
GREEN BROOK TWP
Per Pupil Cost Calculations Total Budgetary Comparative Per Pupil Cost Total Classroom Instruction Classroom-Salaries and Benefits Classroom-General Supplies and Textbooks Classroom-Purchased Services Total Support Services Support Services-Salaries and Benefits Total Administrative Costs Administration Salaries and Benefits Total Operations and Maintenance of Plant Operations and Maintenance-Salaries and Benefits Board Contribution to Food Services Total Extracurricular Costs Total Equipment Costs Legal Costs Employee Benefits as a percentage of salaries* *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: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the 2013-14 revised appropriations and the 2014-15 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.
Page 7 of 18
SOMERSET
Shared Service Category Type Transportation Services, including Fuel Purchasing Purchasing Municipal/Public Works
Shared Services
GREEN BROOK TWP

Amount Spent (Optional) 0.00 0.00 0.00 0.00
Shared Service Category Description The School District partners with the township to receive access to the lowest cost for gasoline and diesel fuel. The school district participates in the Alliance for Competitive Energy Services (ACES) to procure natural gas and electric at the lowest possible cost. The district partners with a multitude of purchasing cooperatives, including but not limited to Ed Data, Middlesex Regional Educational Services Commission (MRESC) and Morris County Cooperative. Supervisor of Buildings & Grounds (School District ) is also the Supervisor of Public Works (Municipality).
Page 8 of 18
SOMERSET
Estimated Tax Rate Information
GREEN BROOK TWP
A. Estimated 14-15 School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy (B) Estimated Net Taxable Valuation (as of 10/01/13) (C) Estimated 14-15 General Fund School Tax Rate=(A)/(B)x100 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy (E) Estimated Net Taxable Valuation (as of 10/01/13) (F) Estimated 14-15 Total School Tax Rate=(D)/(E)x100 ----------------------------------------------------------B. Estimated 14-15 Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy (H) Estimated Equalized Valuation (as of 10/01/13) (I) Estimated 14-15 Equalized General Fund School Tax Rate=(G)/(H)x100 WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy (K) Estimated Equalized Valuation (as of 10/01/13) (L) Estimated 14-15 Equalized Total School Tax Rate=(J)/(K)x100 ----------------------------------------------------------21,442,998 1,376,457,313 1.5578 19,984,568 1,376,457,313 1.4519 21,442,998 1,305,337,986 1.6427 19,984,568 1,305,337,986 1.5310
Page 9 of 18
SOMERSET
Employee Contract List for District

NAME=Armand Lamberti CATEGORY MEASURE Job Title Principal Job Title II Base Annual Salary Amount $131,468 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 06/30/14 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 23 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 9 Description of Other Contracted Non-Working Days Emergency, Death, Family Total Allowances Amount 2700 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 6410 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount 0
GREEN BROOK TWP
Contractual Post-Employment Benefit Description of Payout of Sick days If retirement occurs from Green Brook Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement, Resignation, or Death Contractual Post-Employment Benefit Description of Payout of Personal days If retirement occurs from Green Brook 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 2014-15 User Friendly Budget Summary Page 10 of 18 Generated on April 16, 2014
SOMERSET

NAME=Armand Lamberti CATEGORY MEASURE Total Other/In-Kind Remuneration Amount 4500 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=Dr. Richard Labbe CATEGORY MEASURE Job Title Superintendent Job Title II Base Annual Salary Amount $145,000 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 07/01/11 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 23 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 8
GREEN BROOK TWP
Page 11 of 18
SOMERSET

NAME=Dr. Richard Labbe CATEGORY MEASURE Description of Other Contracted Non-Working Days Emergency , Death. Famiy Total Allowances Amount 2000 Total Bonuses Amount 13630 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 6411 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount 0
GREEN BROOK TWP
Contractual Post-Employment Benefit Description of Payout of Sick days If retirement occurs from Green Brook Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement, Resignation, or Death Contractual Post-Employment Benefit Description of Payout of Personal days Not cumulative 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=Gregory Brennan CATEGORY MEASURE Job Title Business Administrator Job Title II Base Annual Salary Amount $107,100 Full-Time Equivalent (FTE) 1.0 2014-15 User Friendly Budget Summary Page 12 of 18 Generated on April 16, 2014
SOMERSET

NAME=Gregory Brennan CATEGORY MEASURE 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 06/30/14 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 23 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 9 Description of Other Contracted Non-Working Days Emergency, Death, Family Total Allowances Amount 3000 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 0
GREEN BROOK TWP
Contractual Post-Employment Benefit Description of Payout of Sick days If retirement occurs from Green Brook Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement, Resignation, or Death Contractual Post-Employment Benefit Description of Payout of Personal days If retirement occurs from Green Brook 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 2014-15 User Friendly Budget Summary Page 13 of 18 Generated on April 16, 2014
SOMERSET

NAME=Gregory Brennan CATEGORY MEASURE 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 Pollard CATEGORY MEASURE Job Title Principal Job Title II Base Annual Salary Amount $147,013 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 06/30/14 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 23 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 9 Description of Other Contracted Non-Working Days Emergency, Death, Family Total Allowances Amount 2700 Total Bonuses Amount 0 Total Stipends Amount 0
GREEN BROOK TWP
Page 14 of 18
SOMERSET

NAME=Linda Pollard CATEGORY MEASURE 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 0
GREEN BROOK TWP
Contractual Post-Employment Benefit Description of Payout of Sick days If retirement occurs from Green Brook Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement, Resignation, or Death Contractual Post-Employment Benefit Description of Payout of Personal days If retirement occurs from Green Brook 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=Sandra Stanton CATEGORY MEASURE Job Title Coordinator/Director/Manager/Supervisor Job Title II Instruction Base Annual Salary Amount $95,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County Shared District Job Title Other District 2014-15 User Friendly Budget Summary Page 15 of 18 Generated on April 16, 2014
SOMERSET

NAME=Sandra Stanton CATEGORY MEASURE Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/13 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 9 Description of Other Contracted Non-Working Days Emergency, Death, Family Total Allowances Amount 2000 Total Bonuses Amount 0 Total Stipends Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 6411 District Contributions Above Teacher Contract for Retirement Plans 0 Total Contractual Post-Employment Benefit Amount 0
GREEN BROOK TWP
Contractual Post-Employment Benefit Description of Payout of Sick days If retirement occurs from Green Brook Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement, Resignation, or Death Contractual Post-Employment Benefit Description of Payout of Personal days If retirement occurs from Green Brook 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 2014-15 User Friendly Budget Summary Page 16 of 18 Generated on April 16, 2014
SOMERSET

NAME=Sandra Stanton CATEGORY MEASURE Additional Comment 2 Additional Comment 3 NAME=Timothy Charleston CATEGORY MEASURE
GREEN BROOK TWP
Job Title Coordinator/Director/Manager/Supervisor Job Title II Instruction Base Annual Salary Amount $95,000 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 07/01/13 End Date of Contract 06/30/14 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 20 Contracted Number of Annual Sick Days 12 Contracted Number of Annual Personal Days 3 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 9 Description of Other Contracted Non-Working Days Emergency, Death, Family Total Allowances Amount 2000 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 0 Contractual Post-Employment Benefit Description of Payout of Sick days If retirement occurs from Green Brook 2014-15 User Friendly Budget Summary Page 17 of 18 Generated on April 16, 2014
SOMERSET

NAME=Timothy Charleston CATEGORY MEASURE
GREEN BROOK TWP
Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement, Resignation, or Death Contractual Post-Employment Benefit Description of Payout of Personal days If retirement occurs from Green Brook 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
Page 18 of 18

2014-15 User Friendly Budget

Caricato da

Informazioni sul documento

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

2014-15 User Friendly Budget

Caricato da

Copyright:

Formati disponibili

SOMERSET

GREEN BROOK TWP