MONMOUTH - HAZLET TWP
Advertised Enrollments

ENROLLMENT CATEGORIES October 14, 2011
Actual
October 15, 2012
Actual
October 15, 2013
Estimated
Pupils On Roll Regular Full-Time 2,702 2,672 2,645
Pupils On Roll Regular Shared-Time 34 17 17
Pupils On Roll - Special Full-Time 477 469 457
Pupils On Roll - Special Shared-Time 13 8 8
Subtotal - Pupils On Roll 3,226 3,166 3,127
Private School Placements 15 18 18
Pupils Sent to Other Districts-Reg Prog 1   0
Pupils Sent to Other Dists-Spec Ed Prog 5 6 6
Pupils Received 37 50 50
Pupils in State Facilities 3 1 0

2013-14 User Friendly Budget Summary Generated on 19APR13 at 11:13

 


MONMOUTH - HAZLET TWP
Advertised Revenues

Budget Category Account 2011-12
Actual
2012-13
Revised
2013-14
Anticipated
Operating Budget:        
Revenues from Local Sources:        
Local Tax Levy 10-1210 33,440,463 33,440,463 34,108,882
Total Tuition 10-1300 108,339 81,225 80,000
Transportation Fees From Individuals 10-1410 37,225 40,000 40,000
Transportation Fees From Other LEAS 10-1420-1440 0 20,000 20,000
Unrestricted Miscellaneous Revenues 10-1XXX 18,802 140,000 140,050
Interest Earned On Capital Reserve Funds 10-1XXX 219 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 11,150 25,000 25,000
Subtotal - Revenues From Local Sources   33,616,198 33,746,688 34,413,932
         
Revenues from State Sources:        
Categorical Transportation Aid 10-3121 13,224 135,199 159,264
Extraordinary Aid 10-3131 139,037 125,000 125,000
Categorical Special Education Aid 10-3132 1,824,917 1,923,515 1,917,881
Equalization Aid 10-3176 10,233,331 10,493,425 10,467,565
Categorical Security Aid 10-3177 0 54,372 61,801
Other State Aids 10-3XXX 5,467 0 0
Subtotal - Revenues From State Sources   12,215,976 12,731,511 12,731,511
         
Revenues from Federal Sources:        
Medicaid Reimbursement 10-4200 52,420 28,578 35,000
Education Jobs Fund 18-4522 362,886 0 0
Subtotal - Revenues From Federal Sources   415,306 28,578 35,000
         
Budgeted Fund Balance - Operating Budget 10-303 0 1,712,653 1,250,000
Withdrawal From Cap Res-For Local Share 10-307 0 0 1,550,000
Adjustment For Prior Year Encumbrances   0 105,332 0
Actual Revenues (Over)/Under Expenditures   -1,264,602 0 0
Total Operating Budget   44,982,878 48,324,762 49,980,443
         
Grants and Entitlements:        
Other Revenue From Local Sources 20-1xxx 96,348 78,328 35,000
Total Revenues From Local Sources 20-1XXX 96,348 78,328 35,000
         
Revenues from State Sources:        
Other Restricted Entitlements 20-32XX 7,570 28,348 19,000
Total Revenues From State Sources   7,570 28,348 19,000
         
Revenues from Federal Sources:        
Title I 20-4411-4416 161,052 104,257 100,000
Title II 20-4451-4455 87,416 69,713 60,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 794,742 798,782 750,000
Other 20-4XXX 0 10,002 0
Total Revenues From Federal Sources   1,043,210 982,754 910,000
Total Grants And Entitlements   1,147,128 1,089,430 964,000
         
Repayment of Debt:        
         
Revenues from Local Sources:        
Local Tax Levy 40-1210 324,486 431,338 406,704
Total Revenues From Local Sources   324,486 431,338 406,704
         
Revenues from State Sources:        
Debt Service Aid Type II 40-3160 119,365 85,265 107,874
Total Local Repayment Of Debt   443,851 516,603 514,578
Actual Revenues (Over)/Under Expenditures   66,846 0 0
Total Repayment Of Debt   510,697 516,603 514,578
Total Revenues/Sources   46,640,703 49,930,795 51,459,021
Total Revenues/Sources Net of Transfers   46,640,703 49,930,795 51,459,021

2013-14 User Friendly Budget Summary Generated on 19APR13 at 11:13

 


MONMOUTH - HAZLET TWP
Advertised Appropriations

Budget Category Account 2011-12
Actual
2012-13
Revised
2013-14
Anticipated
         
General Current Expense:        
Instruction:        
Regular Programs - Instruction 11-1XX-100-XXX 16,676,841 16,528,306 17,138,932
Special Education - Instruction 11-2XX-100-XXX 2,786,556 3,172,583 3,118,072
Basic Skills/Remedial - Instruction 11-230-100-XXX 428,433 504,754 474,164
Bilingual Education - Instruction 11-240-100-XXX 72,194 73,050 73,984
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 191,950 212,918 212,918
School-Sponsored Athletics - Instruction 11-402-100-XXX 639,598 687,736 674,366
Support Services:        
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 1,168,156 1,286,044 1,198,284
Undist. Expend.-Attendance And Social Work 11-000-211-XXX 48,591 49,311 50,042
Undist. Expenditures - Health Services 11-000-213-XXX 643,117 659,085 665,758
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 388,621 396,575 411,354
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 410,879 533,106 451,228
Undist. Expenditures - Guidance 11-000-218-XXX 745,153 854,123 844,170
Undist. Expenditures - Child Study Teams 11-000-219-XXX 1,027,021 1,031,856 1,056,294
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 568,878 715,643 839,728
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 42,009 42,222 51,400
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 44,445 68,349 86,400
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 961,401 1,118,319 1,026,088
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 2,208,959 2,300,384 2,326,706
Undist. Expend. - Central Services 11-000-251-XXX 469,981 482,476 495,185
Undist. Expend. - Admin. Info Technology 11-000-252-XXX 205,469 216,590 85,000
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 4,872,433 5,152,671 5,117,052
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 1,964,439 2,580,961 2,494,835
Personal Services - Employee Benefits 11-XXX-XXX-2XX 8,019,598 8,728,197 8,971,501
Total Undistributed Expenditures   23,789,150 26,215,912 26,171,025
Total General Current Expense   44,584,722 47,395,259 47,863,461
         
Capital Expenditures:        
Equipment 12-XXX-XXX-730 133,811 39,870 8,500
Facilities Acquisition And Const. Serv. 12-000-400-XXX 163,871 779,782 1,984,332
Interest Deposit To Capital Reserve 10-604 219 0 0
Total Capital Outlay   297,901 819,652 1,992,832
         
Special Schools:        
Summer School:        
Summer School - Instruction 13-422-100-XXX 98,085 107,191 120,150
Summer School - Support Services 13-422-200-XXX 2,170 2,660 4,000
Total Summer School 13-422-X00-XXX 100,255 109,851 124,150
Total Special Schools 13-XXX-XXX-XXX 100,255 109,851 124,150
General Fund Grand Total   44,982,878 48,324,762 49,980,443
         
Special Grants and Entitlements:        
Local Projects 20-XXX-XXX-XXX 96,348 78,328 35,000
Other State Projects:        
Nonpublic Textbooks 20-XXX-XXX-XXX 0 5,866 0
Nonpubic Auxiliary Services 20-XXX-XXX-XXX 0 4,092 4,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX 6,553 7,713 7,000
Nonpublic Nursing Services 20-XXX-XXX-XXX 1,017 8,141 8,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 2,536 0
Total Other State Projects   7,570 28,348 19,000
Total State Projects 20-XXX-XXX-XXX 7,570 28,348 19,000
Federal Projects:        
Title I 20-XXX-XXX-XXX 161,052 104,257 100,000
Title II 20-XXX-XXX-XXX 87,416 69,713 60,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 794,742 798,782 750,000
Other 20-XXX-XXX-XXX 0 10,002 0
Total Federal Projects 20-XXX-XXX-XXX 1,043,210 982,754 910,000
Total Special Revenue Funds   1,147,128 1,089,430 964,000
         
Repayment of Debt:        
Total Regular Debt Service 40-701-510-XXX 510,697 516,603 514,578
Total Debt Service Funds   510,697 516,603 514,578
Total Expenditures/Appropriations   46,640,703 49,930,795 51,459,021
Total Expenditures Net of Transfers   46,640,703 49,930,795 51,459,021

2013-14 User Friendly Budget Summary Generated on 19APR13 at 11:13

 


MONMOUTH - HAZLET TWP
Advertised Recapitulation of Balances

Budget Category Audited
Balance
6-30-2011
Audited
Balance
6-30-2012
Estimated
Balance
6-30-2013
Estimated
Balance
6-30-2014
Unrestricted:        
--General Operating Budget 1,234,400 1,611,274 926,914 637,720
--Repayment of Debt 51,688 -15,158 0 0
Restricted for Specific Purposes- General Operating Budget:        
--Capital Reserve 752,291 2,002,510 2,752,510 1,202,510
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 0 0 0
--Legal Reserve 1,941,761 1,989,099 960,806 0
--Tuition Reserve 0 0 0 0
--Current Expense Emergency Reserve 0 0 250,000 250,000
Repayment of Debt:        
--Restricted for Repayment of Debt 0 0 0 0

2013-14 User Friendly Budget Summary Generated on 19APR13 at 11:13

 


MONMOUTH - HAZLET TWP
Advertised Per Pupil Cost Calculations

Per Pupil Cost Calculations 2010-11
Actual Costs
2011-12
Actual Costs
2012-13
Original
Budget
2012-13
Revised
Budget
2013-14
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost $12,340 $12,993 $13,588 $13,803 $14,182
Total Classroom Instruction $7,538 $7,879 $8,181 $8,198 $8,545
Classroom-Salaries and Benefits $7,163 $7,333 $7,654 $7,640 $8,048
Classroom-General Supplies and Textbooks $282 $442 $426 $452 $378
Classroom-Purchased Services $92 $104 $100 $106 $119
Total Support Services $1,461 $1,537 $1,662 $1,736 $1,802
Support Services-Salaries and Benefits $1,326 $1,398 $1,470 $1,542 $1,599
Total Administrative Costs $1,450 $1,506 $1,585 $1,631 $1,586
Administration Salaries and Benefits $1,309 $1,358 $1,400 $1,406 $1,395
Legal Costs $11 $17 $19 $24 $26
Total Operations and Maintenance of Plant $1,574 $1,740 $1,802 $1,871 $1,884
Operations and Maintenance-Salaries and Benefits $883 $963 $984 $1,023 $1,040
Board Contribution to Food Services $0 $0 $0 $0 $0
Total Extracurricular Costs $303 $316 $339 $348 $348
Total Equipment Costs $7 $42 $3 $13 $3
Employee Benefits as a percentage of salaries* 27.88% 28.40% 30.24% 30.10% 30.16%
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0

*Does not include pension and social security paid by the State on-behalf of the district.
 
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet website: http://www.state.nj.us/education (under Finance), when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2012-13 revised appropriations and the 2013-14 budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
 
** Federal and State funds in the blended resource school-based budgets.
 
2013-14 User Friendly Budget Summary Generated on 19APR13 at 11:13

 


MONMOUTH - HAZLET TWP
Unusual Revenues and Appropriations

Item Line Number Source Amount Explanation
1 300 TD Bank 40000.00 Interest income
1 350 Fees and other charges 25000.00 Fees from building use
1 190 Parent/Guardian Paid Tuition 80000.00 Preschool Tuition
1 765 NONPUBLIC AUX SERVICES 4000.00 MOESC
2 300 Various 100000.00 Misc. Income / Refunds
2 765 NONPUBLIC HANDICAPPED SERVICES 7000.00 MOESC
3 765 NONPUBLIC NURSING SERVICES 8000.00 MOESC

2013-14 User Friendly Budget Summary Generated on 19APR13 at 11:13
 
 
 
 

 


MONMOUTH - HAZLET TWP
Estimated Tax Rates

   
   
A. Estimated 13-14 School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(A) General Fund School Levy 33,774,672
(B) Estimated Net Taxable Valuation (as of 10/01/12) 2,361,321,191
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 1.4303
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(D) Total School Levy 34,196,393
(E) Estimated Net Taxable Valuation (as of 10/01/12) 2,361,321,191
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 1.4482
-----------------------------------------------------------  
B. Estimated 13-14 Equalized School Tax Rate  
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS  
(G) General Fund School Levy 33,774,672
(H) Estimated Equalized Valuation (as of 10/01/12) 2,319,146,318
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 1.4563
WITH REPAYMENT OF DEBT AND ADJUSTMENTS  
(J) Total School Levy 34,196,393
(K) Estimated Equalized Valuation (as of 10/01/12) 2,319,146,318
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.4745
-----------------------------------------------------------  

2013-14 User Friendly Budget Summary Generated on 19APR13 at 11:13
 
 
 
 

 


MONMOUTH - HAZLET TWP
Employee Contract List for District

NAME=Bernard F. Bragen

CATEGORY MEASURE
Job Title Superintendent
Job Title II  
Base Annual Salary Amount $167,500
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 12/01/11
End Date of Contract 06/30/16
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 13
Contracted Number of Annual Personal Days 6
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 6100
Total Bonuses Amount 24957
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2500
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 Upon retirement
Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Personal days None
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Charles Hildner

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Supervisor of B&G
Base Annual Salary Amount $113,582
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 5
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 460
Total Bonuses Amount 2272
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1500
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 Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

NAME=Christopher J. Mullins

CATEGORY MEASURE
Job Title Business Administrator
Job Title II  
Base Annual Salary Amount $166,137
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 5
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 6100
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2500
District Contributions Above Teacher Contract for Retirement Plans 4985
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
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=David Roman

CATEGORY MEASURE
Job Title Assistant Superintendent
Job Title II  
Base Annual Salary Amount $161,160
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 5
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 6100
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2500
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 Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
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=Joseph Emerson

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Network Administrator
Base Annual Salary Amount $82,202
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 5
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 600
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 Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
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=Steve Dockery

CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Asst. Super of B&G
Base Annual Salary Amount $87,090
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County  
Shared District  
Job Title Other District  
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 5
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days 0
Total Allowances Amount 460
Total Bonuses Amount 2613
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 1500
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 Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Vacation days Upon Retirement
Contractual Post-Employment Benefit Description of Payout of Personal days N/A
Contractual Post-Employment Benefit Description of Other Benefits 1  
Contractual Post-Employment Benefit Description of Other Benefits 2  
Contractual Post-Employment Benefit Description of Other Benefits 3  
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2  
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3  
Additional Comment 1  
Additional Comment 2  
Additional Comment 3  

2013-14 User Friendly Budget Summary Generated on 19APR13 at 11:13