Pupil Enrollment Categories	10-14-2016
Actual	10-13-2017
Actual	10-15-2018
Estimate	
On Roll Regular Full-Time	3,083.0	3,050.0	3,050.0	
On Roll Regular Shared-Time	10.0	10.0	10.0	
On Roll Special Ed Full-Time	810.0	883.0	883.0	
On Roll Special Ed Shared-Time	3.0	2.0	2.0	
On Roll Subtotal	3,906.0	3,945.0	3,945.0	
In Private School Placements	58.0	60.0	60.0	
Sent to Other Districts Regular	3.0	0.0	0.0	
Sent to Other Districts Special Ed	58.0	57.5	77.0	
Received	1.0	1.0	1.0	
In State Facilities	3.0	2.0	1.0	

Budget Category	
Account	2016-17
Actual	2017-18
Revised	2018-19
Proposed	
Operating Budget:					
Revenues from Local Sources:					
Local Tax Levy	10-1210	85,606,908	87,319,046	89,541,831	
Total Tuition	10-1300	176,152	67,912	53,347	
Rents And Royalties	10-1910	23,470	0	0	
Unrestricted Miscellaneous Revenues	10-1XXX	565,607	245,118	150,653	
Interest Earned On Maintenance Reserve	10-1XXX	0	10	10	
Interest Earned On Capital Reserve Funds	10-1XXX	0	6,000	6,500	
Other Restricted Miscellaneous Revenues	10-1XXX	22,773	0	0	
Subtotal - Revenues From Local Sources		86,394,910	87,638,086	89,752,341	
					
Revenues from State Sources:					
Categorical Transportation Aid	10-3121	1,909,231	1,909,231	2,348,999	
Extraordinary Aid	10-3131	1,011,043	875,000	859,386	
Categorical Special Education Aid	10-3132	2,596,036	2,596,036	2,694,376	
Categorical Security Aid	10-3177	730,240	730,240	945,902	
Parcc Readiness Aid	10-3181	40,420	40,420	0	
Per Pupil Growth Aid	10-3182	40,420	40,420	0	
Professional Learning Community Aid	10-3183	39,700	39,700	0	
Other State Aids	10-3XXX	171,021	0	0	
Subtotal - Revenues From State Sources		6,538,111	6,231,047	6,848,663	
					
Revenues from Federal Sources:					
Medicaid Reimbursement	10-4200	146,955	92,958	103,571	
Subtotal - Revenues From Federal Sources		146,955	92,958	103,571	
					
Budgeted Fund Balance - Operating Budget	10-303	0	2,135,169	2,062,981	
Transfers From Other Funds	10-5200	440,000	100,000	200,000	
Adjustment For Prior Year Encumbrances		0	1,558,304	0	
Actual Revenues (Over)/Under Expenditures		-3,800,197	0	0	

Budget Category	
Account	2016-17
Actual	2017-18
Revised	2018-19
Proposed	
Total Operating Budget		89,719,779	97,755,564	98,967,556	
					
Grants and Entitlements:					
Other Revenue From Local Sources	20-1XXX	335,893	0	0	
Total Revenues From Local Sources	20-1XXX	335,893	0	0	
					
Revenues from State Sources:					
Other Restricted Entitlements	20-32XX	919,276	161,052	356,927	
Total Revenues From State Sources		919,276	161,052	356,927	
					
Revenues from Federal Sources:					
Title I	20-4411-4416	661,897	317,614	586,386	
Title II	20-4451-4455	128,960	78,905	117,227	
Title III	20-4491-4494	27,542	17,379	30,132	
Title IV	20-4471-4474	0	0	8,500	
I.D.E.A. Part B (Handicapped)	20-4420-4429	1,029,006	737,845	890,687	
Total Revenues From Federal Sources		1,847,405	1,151,743	1,632,932	
Total Grants And Entitlements		3,102,574	1,312,795	1,989,859	
					
Repayment of Debt:					
					
Revenues from Local Sources:					
Local Tax Levy	40-1210	1,461,209	1,336,939	1,313,882	
Total Revenues From Local Sources		1,461,209	1,336,939	1,313,882	
Budgeted Fund Balance	40-303	0	7,386	3,841	
Total Local Repayment Of Debt		1,461,209	1,344,325	1,317,723	
Actual Revenues (Over)/Under Expenditures		-3,841	0	0	
Total Repayment Of Debt		1,457,368	1,344,325	1,317,723	
Total Revenues/Sources		94,279,721	100,412,684	102,275,138	
Total Revenues/Sources Net of Transfers		94,279,721	100,412,684	102,275,138	

Budget Category	
Account	2016-17
Actual	2017-18
Revised	2018-19
Proposed	
					
General Current Expense:					
Instruction:					
Regular Programs - Instruction	11-1XX-100-XXX	22,505,781	23,563,796	24,619,753	
Special Education - Instruction	11-2XX-100-XXX	10,166,975	10,733,495	10,134,114	
Basic Skills/Remedial - Instruction	11-230-100-XXX	1,480,763	1,701,040	1,693,125	
Bilingual Education - Instruction	11-240-100-XXX	458,835	426,744	433,078	
School-Spon. Co/Extra Curr. Actvts. - Inst	11-401-100-XXX	276,342	301,968	279,496	
School-Sponsored Athletics - Instruction	11-402-100-XXX	905,105	1,009,700	1,010,225	
Support Services:					
Undistributed Expenditures - Instruction (Tuition)	11-000-100-XXX	7,251,474	9,247,627	9,395,730	
Undist. Expend.-Attendance And Social Work	11-000-211-XXX	253,271	285,228	287,141	
Undist. Expenditures - Health Services	11-000-213-XXX	961,505	901,140	907,082	
Undist. Expend.-Speech, OT, PT And Related Svcs	11-000-216-XXX	2,126,464	2,347,977	2,339,908	
Undist Expend-Oth Supp Serv Std-Extra Serv	11-000-217-XXX	1,681,864	1,809,700	1,848,000	
Undist. Expenditures - Guidance	11-000-218-XXX	1,755,014	1,870,336	1,938,872	
Undist. Expenditures - Child Study Teams	11-000-219-XXX	2,184,213	2,341,144	2,449,529	
Undist. Expend.-Improv. Of Inst. Serv.	11-000-221-XXX	669,488	789,734	834,485	
Undist. Expend.-Edu. Media Serv./Library	11-000-222-XXX	502,919	562,246	575,698	
Undist. Expend.-Instr. Staff Training Serv.	11-000-223-XXX	653,121	892,204	847,544	
Undist. Expend.-Support Serv.-Gen. Admin.	11-000-230-XXX	1,041,070	1,218,746	1,263,764	
Undist. Expend.-Support Serv.-School Admin.	11-000-240-XXX	3,209,870	3,130,557	3,190,038	
Undist. Expend. - Central Services	11-000-251-XXX	976,394	1,055,981	993,223	
Undist. Expend. - Admin. Info Technology	11-000-252-XXX	757,983	833,275	632,862	
Undist. Expend.-Oper. And Maint. Of Plant Serv.	11-000-26X-XXX	6,625,483	7,577,465	7,132,316	
Undist. Expend.-Student Transportation Serv.	11-000-270-XXX	5,174,537	5,455,990	5,446,683	
Personal Services - Employee Benefits	11-XXX-XXX-2XX	11,777,078	13,060,828	13,556,927	
Total Undistributed Expenditures		47,601,748	53,380,178	53,639,802	
Interest Earned On Maintenance Reserve	10-606	0	10	10	
Total General Current Expense		83,395,549	91,116,931	91,809,603	

Budget Category	
Account	2016-17
Actual	2017-18
Revised	2018-19
Proposed	
					
Capital Expenditures:					
Equipment	12-XXX-XXX-730	401,822	382,120	0	
Facilities Acquisition And Const. Serv.	12-000-400-XXX	374,761	378,603	858,908	
Interest Deposit To Capital Reserve	10-604	0	6,000	6,500	
Total Capital Outlay		776,583	766,723	865,408	
Transfer Of Funds To Charter Schools	10-000-100-56X	5,547,647	5,871,910	6,292,545	
General Fund Grand Total		89,719,779	97,755,564	98,967,556	
					
Special Grants and Entitlements:					
Local Projects	20-XXX-XXX-XXX	335,893	0	0	
Other State Projects:					
Nonpublic Textbooks	20-XXX-XXX-XXX	43,435	18,537	48,610	
Nonpublic Auxiliary Services	20-XXX-XXX-XXX	98,960	25,611	31,624	
Nonpublic Handicapped Services	20-XXX-XXX-XXX	223,914	77,125	63,594	
Nonpublic Nursing Services	20-XXX-XXX-XXX	100,429	33,020	101,661	
Nonpublic Technology Initiative	20-XXX-XXX-XXX	22,908	6,759	32,834	
Nonpublic Security Aid	20-XXX-XXX-XXX	52,077	0	78,604	
Other	20-XXX-XXX-XXX	377,553	0	0	
Total Other State Projects		919,276	161,052	356,927	
Total State Projects	20-XXX-XXX-XXX	919,276	161,052	356,927	
Federal Projects:					
Title I	20-XXX-XXX-XXX	661,897	317,614	586,386	
Title II	20-XXX-XXX-XXX	128,960	78,905	117,227	
Title III	20-XXX-XXX-XXX	27,542	17,379	30,132	
Title IV	20-XXX-XXX-XXX	0	0	8,500	
I.D.E.A. Part B (Handicapped)	20-XXX-XXX-XXX	1,029,006	737,845	890,687	
Total Federal Projects	20-XXX-XXX-XXX	1,847,405	1,151,743	1,632,932	
Total Special Revenue Funds		3,102,574	1,312,795	1,989,859	

Budget Category	
Account	2016-17
Actual	2017-18
Revised	2018-19
Proposed	
Repayment of Debt:					
Total Regular Debt Service	40-701-510-XXX	1,457,368	1,344,325	1,317,723	
Total Debt Service Funds		1,457,368	1,344,325	1,317,723	
Total Expenditures/Appropriations		94,279,721	100,412,684	102,275,138	
Total Expenditures Net of Transfers		94,279,721	100,412,684	102,275,138	

Fund Balance Category	

Budget Category	Audited Balance 06/30/2016	Audited Balance 06/30/2017	Estimated Balance 06/30/2018	Estimated Balance 06/30/2019	
Unrestricted	General Operating Budget	3,069,857	3,092,924	2,144,581	1,664,823	
Unrestricted	Repayment of Debt	7,386	11,227	3,841	0	
Restricted for General Operating Budget	Capital Reserve	575,801	1,575,801	1,581,801	1,588,301	
Restricted for General Operating Budget	Adult Education Programs	0	0	0	0	
Restricted for General Operating Budget	Maintenance Reserve	250,000	201,000	201,010	201,020	
Restricted for General Operating Budget	Legal Reserve	1,096,694	2,679,917	1,583,223	0	
Restricted for General Operating Budget	Tuition Reserve	0	0	0	0	
Restricted for General Operating Budget	Current Expense Emergency Reserve	0	0	0	0	
Restricted for General Operating Budget	Impact Aid Reserve for General Expenses (Sections 8002 and 8003)	0	0	0	0	
Restricted for General Operating Budget	Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)	0	0	0	0	
Restricted for Repayment of Debt	Repayment of Debt	0	0	0	0	

Per Pupil Cost Calculations	2015-16
Actual Costs	2016-17
Actual Costs	2017-18
Original Budget	2017-18
Revised Budget	2018-19
Proposed Budget	
Total Budgetary Comparative Per Pupil Cost	$19,421	$20,250	$21,045	$21,297	$19,509	
Total Classroom Instruction	$11,840	$12,640	$13,015	$13,130	$12,169	
Classroom-Salaries and Benefits	$10,962	$11,415	$11,731	$11,744	$10,999	
Classroom-General Supplies and Textbooks	$303	$426	$434	$555	$620	
Classroom-Purchased Services	$575	$799	$850	$831	$550	
Total Support Services	$3,534	$3,374	$3,628	$3,639	$3,374	
Support Services-Salaries and Benefits	$2,286	$2,140	$2,339	$2,354	$2,186	
Total Administrative Costs	$1,756	$1,881	$1,883	$1,903	$1,699	
Administration Salaries and Benefits	$1,496	$1,501	$1,469	$1,397	$1,278	
Total Operations and Maintenance of Plant	$1,923	$1,975	$2,107	$2,209	$1,895	
Operations and Maintenance-Salaries and Benefits	$617	$601	$624	$623	$564	
Board Contribution to Food Services	$0	$0	$0	$0	$0	
Total Extracurricular Costs	$364	$377	$409	$412	$369	
Total Equipment Costs	$0	$115	$0	$107	$0	
Legal Costs	$68	$69	$77	$77	$69	
Employee Benefits as a percentage of salaries*	27.12%	26.71%	28.07%	28.47%	28.94%	

*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 descriptionsof the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spendingand 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 2017-18 revised appropriations and the 2018-19 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.

Shared Service Category Type	

Shared Service Category Description	Amount Saved (Optional)	
Recycling	Share Services Agreement with Township of Teaneck for fuel, recyling, vehicle repairs, tree pruning, paving repairs, snow removal	0	
Others	Middlesex Regional Educational Services Commission Co-Op Purchasing	0	
Others	Region V Counsil for Special Education	0	
Purchasing	Bergen County Cooperative Bid Program	0	
Purchasing	Educational Services Commission Cooperative Bid Program	0	
Purchasing	Alliance for Competitive Engegy Services	0	
Purchasing	Educational Data Services Cooperative Bid Program	0	
Purchasing	NJ State Contracts - GSA Contracts	0	
Municipal/Public Works	Provide Use Of District BuildingTo Muncipality To Operate Recreational Programs Year Round	0	
Municipal/Public Works	Interlocal Agreement With Township of Teaneck for fuel, recyling, vehicle repairs, tree pruning, paving repairs, snow removal	0	

ID=Teaneck Township

Category	Amount	
(A) General Fund School Levy	89,541,831	
(D) Total School Levy	90,855,713	
(B) Estimated Net Taxable Valuation (as of 10/01/17)	5,021,485,602	
(H) Estimated Equalized Valuation (as of 10/01/17)	5,562,276,534	
(C) Estimated 2018-19 General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(B)	1.7832	
(F) Estimated 2018-19 Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(B)	1.8093	
(I) Estimated 2018-19 Equalized General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(H)	1.6098	
(L) Estimated 2018-19 Equalized Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(H)	1.6334	

Category	Measure	
Job Title	Other	
Job Title II	Attendance Officer	
Base Annual Salary Amount	$76,500	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	08/01/17	
End Date of Contract	06/30/18	
Contracted Number of Annual Work Days	240	
Contracted Number of Annual Vacation Days	0	
Contracted Number of Annual Sick Days	11	
Contracted Number of Annual Personal Days	4	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	15	
Description of Other Contracted Non-Working Days	Holidays	
Total Allowances Amount	$970	
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	$20,000	
Contractual Post-Employment Benefit Description of Payout of Sick days	Maximum	
Contractual Post-Employment Benefit Description of Payout of Vacation days	N/A	
Contractual Post-Employment Benefit Description of Payout of Personal days	Included in Sick Payout	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported	

Category	Measure	
Job Title	Coordinator/Director/Manager/Supervisor	
Job Title II	Facilities Director	
Base Annual Salary Amount	$138,253	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	07/01/17	
End Date of Contract	06/30/18	
Contracted Number of Annual Work Days	260	
Contracted Number of Annual Vacation Days	25	
Contracted Number of Annual Sick Days	12	
Contracted Number of Annual Personal Days	4	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	15	
Description of Other Contracted Non-Working Days	Holidays	
Total Allowances Amount	$2,400	
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	$46,587	
Contractual Post-Employment Benefit Description of Payout of Sick days	Maximum	
Contractual Post-Employment Benefit Description of Payout of Vacation days	Maximum 50 days	
Contractual Post-Employment Benefit Description of Payout of Personal days	Included in Sick Payout	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported	

Category	Measure	
Job Title	Coordinator/Director/Manager/Supervisor	
Job Title II	HR Manager	
Base Annual Salary Amount	$98,000	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	08/21/17	
End Date of Contract	06/30/18	
Contracted Number of Annual Work Days	260	
Contracted Number of Annual Vacation Days	0	
Contracted Number of Annual Sick Days	12	
Contracted Number of Annual Personal Days	4	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	15	
Description of Other Contracted Non-Working Days	Holidays	
Total Allowances Amount	$1,500	
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	$19,046	
Contractual Post-Employment Benefit Description of Payout of Sick days	Maximum	
Contractual Post-Employment Benefit Description of Payout of Vacation days	Maximum 24 Days	
Contractual Post-Employment Benefit Description of Payout of Personal days	Included in Sick Payout	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported	

Category	Measure	
Job Title	Executive Assistant	
Job Title II	Asst. to Asst. Supt.	
Base Annual Salary Amount	$81,151	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	07/01/17	
End Date of Contract	06/30/18	
Contracted Number of Annual Work Days	260	
Contracted Number of Annual Vacation Days	25	
Contracted Number of Annual Sick Days	12	
Contracted Number of Annual Personal Days	4	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	15	
Description of Other Contracted Non-Working Days	Holidays	
Total Allowances Amount	$300	
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	$35,606	
Contractual Post-Employment Benefit Description of Payout of Sick days	Maximum	
Contractual Post-Employment Benefit Description of Payout of Vacation days	Maximum 50 Days	
Contractual Post-Employment Benefit Description of Payout of Personal days	Included in Sick Payout	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported	

Category	Measure	
Job Title	Principal	
Job Title II	Interim	
Base Annual Salary Amount	$137,497	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	08/15/17	
End Date of Contract	06/30/18	
Contracted Number of Annual Work Days	260	
Contracted Number of Annual Vacation Days	0	
Contracted Number of Annual Sick Days	0	
Contracted Number of Annual Personal Days	0	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	0	
Description of Other Contracted Non-Working Days	None Reported	
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	$0	
Contractual Post-Employment Benefit Description of Payout of Sick days	Interim N/A	
Contractual Post-Employment Benefit Description of Payout of Vacation days	Interim N/A	
Contractual Post-Employment Benefit Description of Payout of Personal days	Interim N/A	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported	

Category	Measure	
Job Title	Business Administrator	
Job Title II	Interim	
Base Annual Salary Amount	$87,317	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	07/01/17	
End Date of Contract	01/16/18	
Contracted Number of Annual Work Days	260	
Contracted Number of Annual Vacation Days	0	
Contracted Number of Annual Sick Days	0	
Contracted Number of Annual Personal Days	0	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	0	
Description of Other Contracted Non-Working Days	None Reported	
Total Allowances Amount	$1,705	
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	None	
Contractual Post-Employment Benefit Description of Payout of Vacation days	None	
Contractual Post-Employment Benefit Description of Payout of Personal days	None	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported	

Category	Measure	
Job Title	Assistant Business Administrator	
Job Title II	Asst. to SBA	
Base Annual Salary Amount	$96,155	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	07/01/17	
End Date of Contract	06/30/18	
Contracted Number of Annual Work Days	260	
Contracted Number of Annual Vacation Days	25	
Contracted Number of Annual Sick Days	12	
Contracted Number of Annual Personal Days	4	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	15	
Description of Other Contracted Non-Working Days	Holidays	
Total Allowances Amount	$3,650	
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	$38,491	
Contractual Post-Employment Benefit Description of Payout of Sick days	Maximum	
Contractual Post-Employment Benefit Description of Payout of Vacation days	Maximum 50 days	
Contractual Post-Employment Benefit Description of Payout of Personal days	Included in Sick Payout	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported	

Category	Measure	
Job Title	Executive Assistant	
Job Title II	Asst. to Superintendent	
Base Annual Salary Amount	$92,096	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	07/01/17	
End Date of Contract	06/30/18	
Contracted Number of Annual Work Days	260	
Contracted Number of Annual Vacation Days	25	
Contracted Number of Annual Sick Days	12	
Contracted Number of Annual Personal Days	4	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	15	
Description of Other Contracted Non-Working Days	Holidays	
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	$37,711	
Contractual Post-Employment Benefit Description of Payout of Sick days	Maximum	
Contractual Post-Employment Benefit Description of Payout of Vacation days	Maximum 50 days	
Contractual Post-Employment Benefit Description of Payout of Personal days	Included in Sick days payout	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported	

Category	Measure	
Job Title	Assistant Superintendent	
Job Title II	Interim	
Base Annual Salary Amount	$143,000	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	07/05/17	
End Date of Contract	06/30/18	
Contracted Number of Annual Work Days	260	
Contracted Number of Annual Vacation Days	0	
Contracted Number of Annual Sick Days	0	
Contracted Number of Annual Personal Days	0	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	0	
Description of Other Contracted Non-Working Days	None Reported	
Total Allowances Amount	$1,950	
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	Interim N/A	
Contractual Post-Employment Benefit Description of Payout of Vacation days	Interim N/A	
Contractual Post-Employment Benefit Description of Payout of Personal days	Interim N/A	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported	

Category	Measure	
Job Title	Superintendent	
Job Title II	None Reported	
Base Annual Salary Amount	$180,000	
Full-Time Equivalent (FTE)	1.0	
Shared with Another District?	N	
Shared County	None Reported	
Shared District	None Reported	
Job Title Other District	None Reported	
Member of Collective Bargaining Unit (CBU)?	N	
Beginning Date of Contract	09/01/16	
End Date of Contract	06/30/18	
Contracted Number of Annual Work Days	260	
Contracted Number of Annual Vacation Days	25	
Contracted Number of Annual Sick Days	15	
Contracted Number of Annual Personal Days	4	
Contracted Number of Annual Consulting Days	0	
Number of Other Contracted Non-Working Days	15	
Description of Other Contracted Non-Working Days	Holidays	
Total Allowances Amount	$8,700	
Total Bonuses Amount	$0	
Total Stipends Amount	$0	
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other)	$600	
District Contributions Above Teacher Contract for Retirement Plans	$0	
Total Contractual Post-Employment Benefit Amount	$57,384	
Contractual Post-Employment Benefit Description of Payout of Sick days	Maximum allowed at retirement	
Contractual Post-Employment Benefit Description of Payout of Vacation days	Maximum 50 days allowed at retirement	
Contractual Post-Employment Benefit Description of Payout of Personal days	Maximum under contract (4 days)	
Contractual Post-Employment Benefit Description of Other Benefits 1	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 2	None Reported	
Contractual Post-Employment Benefit Description of Other Benefits 3	None Reported	

Category	Measure	
Total Other/In-Kind Remuneration Amount	$0	
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2	None Reported	
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3	None Reported	
Additional Comment 1	None Reported	
Additional Comment 2	None Reported	
Additional Comment 3	None Reported