03/23/2011 ATLANTIC - EGG HARBOR TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated
Pupils on Roll Regular Full-Time 6996 7059 7041
Pupils on Roll Regular Shared-Time 23 27 38
Pupils on Roll - Special Full-Time 831 846 883
Pupils on Roll - Special Shared-Time 32 25 13
Subtotal - Pupils On Roll 7882 7957 7975
Private School Placements 20 20 26
Pupils Sent to Other Districts-Reg Prog 20 11 92
Pupils Sent to Other Dists-Spec Ed Prog 59 52 51
Pupils Received 19 96
Pupils in State Facilities 8 12 12
ATLANTIC - EGG HARBOR TWP
Advertised Revenues
Budget Category Account 2009-10 2010-11 2011-12
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 3,108,773 3,184,404
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 110,818
Revenues from Local Sources:
Local Tax Levy 10-1210 63,470,098 63,300,938 64,566,957
Tuition 10-1300 68,362
Interest Earned on Capital Reserve Funds 10-1XXX 2,000
Other Restricted Miscellaneous Revenues 10-1XXX 15,000 15,000
Unrestricted Miscellaneous Revenues 10-1XXX 437,836 200,000 185,000
SUBTOTAL 63,976,296 63,517,938 64,766,957
Revenues from State Sources:
Extraordinary Aid 10-3131 412,758 300,000 300,000
Other State Aids 10-3XXX 83,077
Categorical Special Education Aid 10-3132 4,158,585 4,098,264 4,098,264
Equalization Aid 10-3176 24,002,262 31,277,898 31,985,465
Categorical Security Aid 10-3177 889,028 370,195
Categorical Transportation Aid 10-3121 2,187,760
SUBTOTAL 31,733,470 35,676,162 36,753,924
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 186,571 112,577 89,565
Equalization Aid - ARRA ESF 16-4520 5,566,542
Equalization Aid - ARRA GSF 17-4521 215,489
Education Jobs Fund 18-4522 1,350,773
SUBTOTAL 5,968,602 112,577 1,440,338
Adjustment for Prior Year Encumbrances 1,746,738
Actual Revenues (Over)/Under Expenditures 3,638,229
TOTAL OPERATING BUDGET 105,316,597 104,273,006 106,145,623
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 88,466
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 405,592 255,066 216,806
TOTAL REVENUES FROM STATE SOURCES 405,592 255,066 216,806
Revenues from Federal Sources:
Title I 20-4411-4416 757,913 797,404 677,793
Title II 20-4451-4455 172,361 146,507
Title III 20-4491-4494 59,451 50,533
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,313,984 1,719,862 1,461,883
Vocational Education 20-4430 53,001
Other 20-4XXX 357,806 136,840 116,314
TOTAL REVENUES FROM FEDERAL SOURCES 3,482,704 2,885,918 2,453,030
TOTAL GRANTS AND ENTITLEMENTS 3,976,762 3,140,984 2,669,836
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 4,892,610 5,208,360 5,115,854
TOTAL REVENUES FROM LOCAL SOURCES 4,892,610 5,208,360 5,115,854
Revenues from State Sources:
Debt Service Aid Type II 40-3160 4,051,939 3,176,748 3,111,354
TOTAL LOCAL REPAYMENT OF DEBT 8,944,549 8,385,108 8,227,208
Actual Revenues (Over)/Under Expenditures 8,626
TOTAL REPAYMENT OF DEBT 8,953,175 8,385,108 8,227,208
TOTAL REVENUES/SOURCES 118,246,534 115,799,098 117,042,667
ATLANTIC - EGG HARBOR TWP
Advertised Appropriations
Budget Category Account 2009-10 2010-11 2011-12
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 32,204,967 30,885,558 31,787,770
Special Education 11-2XX-100-XXX 7,600,335 7,203,071 7,250,672
Basic Skills/Remedial 11-230-100-XXX 1,313,108 1,109,085 1,492,861
Bilingual Education 11-240-100-XXX 613,754 630,716 732,213
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 378,739 166,036 149,789
School Sponsored Athletics 11-402-100-XXX 806,159 656,059 620,307
Before/After School Programs 11-421-XXX-XXX 19,227
Summer School 11-422-XXX-XXX 178,555
Alternative Education Programs - Instructional 11-423-XXX-XXX 375,080 435,257 448,656
Support Services:
Tuition 11-000-100-XXX 2,773,305 3,526,200 3,841,271
Attendance and Social Work Services 11-000-211-XXX 245,346 255,027 242,643
Health Services 11-000-213-XXX 914,438 967,011 1,001,911
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 2,428,821 2,795,599 2,930,872
Guidance 11-000-218-XXX 2,054,508 2,136,495 2,198,362
Child Study Teams 11-000-219-XXX 2,034,132 2,153,601 2,142,930
Improvement of Instructional Services 11-000-221-XXX 854,119 940,401 952,655
Educational Media Services - School Library 11-000-222-XXX 1,509,439 1,777,358 1,607,153
Instructional Staff Training Services 11-000-223-XXX 188,101 257,965 265,276
General Administration 11-000-230-XXX 1,508,674 1,838,188 1,635,402
School Administration 11-000-240-XXX 3,073,874 3,561,323 3,407,753
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,297,746 1,582,113 1,272,110
Operation and Maintenance of Plant Services 11-000-26X-XXX 10,310,439 10,762,643 10,382,601
Student Transportation Services 11-000-270-XXX 6,573,305 6,813,695 7,062,582
Personal Services - Employee Benefits 11-XXX-XXX-2XX 24,510,621 22,057,603 22,438,479
Food Services 11-000-310-XXX 357,161
Total Support Services Expenditures 60,634,029 61,425,222 61,382,000
TOTAL GENERAL CURRENT EXPENSE 104,123,953 102,511,004 103,864,268
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 2,000
Equipment 12-XXX-XXX-73X 354,195 189,977 253,797
Facilities Acquisition and Construction Services 12-000-4XX-XXX 134,295 672,598 442,787
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 110,818
TOTAL CAPITAL EXPENDITURES 488,490 975,393 696,584
Transfer of Funds to Charter Schools 10-000-100-56X 704,154 786,609 1,584,771
OPERATING BUDGET GRAND TOTAL 105,316,597 104,273,006 106,145,623
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 88,466
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 30,489 24,839 21,113
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 166,470 122,784 104,366
Nonpublic Handicapped Services 20-XXX-XXX-XXX 78,606 78,347 66,595
Nonpublic Nursing Services 20-XXX-XXX-XXX 36,208 29,096 24,732
Other Special Projects 20-XXX-XXX-XXX 93,819
Total State Projects 405,592 255,066 216,806
Federal Projects:
Title I 20-XXX-XXX-XXX 757,913 797,404 677,793
Title II 20-XXX-XXX-XXX 172,361 146,507
Title III 20-XXX-XXX-XXX 59,451 50,533
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 2,313,984 1,719,862 1,461,883
Vocational Education 20-XXX-XXX-XXX 53,001
Other Special Projects 20-XXX-XXX-XXX 357,806 136,840 116,314
Total Federal Projects 3,482,704 2,885,918 2,453,030
TOTAL GRANTS AND ENTITLEMENTS 3,976,762 3,140,984 2,669,836
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 8,953,175 8,385,108 8,227,208
TOTAL REPAYMENT OF DEBT 8,953,175 8,385,108 8,227,208
Total Expenditures 118,246,534 115,799,098 117,042,667
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
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 118,246,534 115,799,098 117,042,667
ATLANTIC - EGG HARBOR TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2009 6/30/2010 6/30/2011 6/30/2012
Unassigned:
General Operating Budget 3,862,738 2,752,855 4,642,985 2,050,525
Repayment of Debt 8,626 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 811,021 1,606,199 0 0
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 4,686,984 3,660,847 591,944 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 1,000,000 0 0 0
Restricted for Repayment of Debt 0 0 0 0
ATLANTIC - EGG HARBOR TWP
Advertised Per Pupil Cost Calculations
2011 - 2012
2008-09 2009-10 2010-11 2010-11 2011-2012
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 11516 11548 11659 11702 11772
Total Classroom Instruction 6946 7524 6981 6879 7104
Classroom-Salaries and Benefits 6606 7078 6734 6572 6877
Classroom-General Supplies and Textbooks 319 426 231 286 211
Classroom-Purchased Services and Other 22 20 16 20 17
Total Support Services 1653 1796 1846 1867 1875
Support Services-Salaries and Benefits 1549 1672 1695 1680 1725
Total Administrative Costs 965 991 1011 1127 1012
Administration-Salaries and Benefits 783 795 795 894 798
Legal Costs 0 35 29 29 29
Total Operations and Maintenance of Plant 1590 1570 1571 1579 1540
Operations & Maintenance of Plant-Salary & Ben. 732 808 798 787 846
Total Food Services Costs 50 46 0 0 0
Total Extracurricular Costs 191 203 125 129 121
Total Equipment Costs 58 46 8 24 32
Employee Benefits as a % of Salaries 34.4 40.6 37.1 36.6 35.8
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2011 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 2010-11 revised appropriations and 2011-12 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.
ATLANTIC - EGG HARBOR TWP
Shared Services -- Description of Shared Services
_________________________________________________
The Egg Harbor Twp. School District continues to enter into interlocal
agreements with our municipal government for rubbish removal
The District provides Use of Facilities for
the Township's Recreation Department, as well as many other community
groups. Our governing bodies routinely share heavy equipment.
The District is also party to transportation jointures with Atlantic
County Special Services School District, the Greater Egg Harbor Regional
School District, the Ventnor Board of Ed and the Pleasantville School
District.
The District purchases diesel, fuel oil and gasoline either through the
Atlantic County Purchsing Consortium or through State Contract.
The District is a member of the Ed-Data purchasing consortium for the pro
curement of school and office supplies and is investigating various
Educational Services Commissions for other purchasing opportunities.
The District participates in the Federal E-Rate program and is also a
member of the Alliance for Competitive Energy Services (ACES), and the
Alliance for Competitive Telecommunications (ACT).
Our professional staff receives continuing professional education through
the Southern Regional Institute Educational Training Center.
The District is a member of the Atlantic Cape May County Association of S
School Business Officials Joint Insurance Fund. All liability, propert
y, casualty as well as worker's compensation insurance is procured
through this fund.
The District is also in the process of exploring offering transportation
runs to other LEA's.
ATLANTIC - EGG HARBOR TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 11-12 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 63,933,948 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 2,576,920,800 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 2.4810 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 69,101,863 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 2,576,920,800 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 2.6816 (F)
B. Estimated 11-12 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 63,933,948 (G)
Estimated Equalized Valuation (as of 10/01/2010 ) 4,752,880,221 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.3452 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 69,101,863 (J)
Estimated Equalized Valuation (as of 10/01/2010 ) 4,752,880,221 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 1.4539 (L)
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Dr. Scott McCartney
Job Title Superintendent
Base Annual Salary 171,600
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 01/01/2009
Ending Date of Contract 06/30/2013
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,441
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 18,332
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 Sick time buy back per contract
upon retirement
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Kimberly Gruccio
Job Title Assistant Superintendent
Base Annual Salary 117,936
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 5,499
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
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
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 sick time buy-out upon retirement
1/260th of sal X days, max at 15000
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Donald Robertson
Job Title Assistant Superintendent
Base Annual Salary 145,080
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,825
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
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
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 sick time buy-out upon retirement
1/260th of sal X days, max at 15000
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Kateryna Bechtel
Job Title Business Administrator
Base Annual Salary 133,663
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,029
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
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
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 sick time buy-out upon retirement
1/260th of sal X days, max at 15000
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Joetta Surace
Job Title Coordinator/Dir./Mgr./Supvr.
Director of HR
Base Annual Salary 124,456
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,946
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 19,285
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 Sick time buy back .60 X 120 X 267.85
per contract upon retirement
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Warren Fipp
Job Title Coordinator/Dir./Mgr./Supvr.
Director of Transportation
Base Annual Salary 99,371
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 894
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 9,584
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 Sick time buy back .5 X 86.50 X 222.61
per non-union policy, paid upon retire
ment
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Thomas Beck
Job Title Coordinator/Dir./Mgr./Supvr.
Food Service Director
Base Annual Salary 84,569
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 994
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
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
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Brian Dunlevy
Job Title Coordinator/Dir./Mgr./Supvr.
Capital Projectors Coordinator
Base Annual Salary 91,046
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 994
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
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
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Henry Rodrique
Job Title Coordinator/Dir./Mgr./Supvr.
Director of Facilities
Base Annual Salary 94,350
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,044
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
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
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Michael Sweeder
Job Title Information Technology
Base Annual Salary 79,002
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
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
ATLANTIC - EGG HARBOR TWP
17. Salaries and Benefits of Certain District Employees
Name Richard Knapp
Job Title Information Technology
Base Annual Salary 85,608
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 244
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
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