04/08/2009 GLOUCESTER - GLOUCESTER CO SPEC SERV
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll - Special Full-Time 636 673 680
Pupils on Roll - Special Shared-Time 22 15 30
GLOUCESTER - GLOUCESTER CO SPEC SERV
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 500,000 300,000
Revenues from Local Sources:
County Tax Levy 10-1210 500,500 528,192 484,718
Tuition from LEAs 10-1310 20,602,675 22,858,040 23,679,270
Other Tuition 10-1320-1340 435,000
Non-Resident Fees 10-1350 553,134 879,000
Interest Earned on Capital Reserve Funds 10-1XXX 2,865 10 1
Unrestricted Miscellaneous Revenues 10-1XXX 495,108 371,943 155,000
SUBTOTAL 22,154,282 24,637,185 24,753,989
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 26,215 17,500
Actual Revenues (Over)/Under Expenditures -245,102
TOTAL OPERATING BUDGET 21,935,395 25,137,185 25,071,489
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 55,194
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 2,547,659 2,587,548 2,695,289
TOTAL REVENUES FROM STATE SOURCES 2,547,659 2,587,548 2,695,289
Revenues from Federal Sources:
Title I 20-4411-4416 24,240 11,786
Other 20-4XXX 1,827,250 1,823,606 1,781,500
TOTAL REVENUES FROM FEDERAL SOURCES 1,827,250 1,847,846 1,793,286
TOTAL GRANTS AND ENTITLEMENTS 4,430,103 4,435,394 4,488,575
TOTAL REVENUES/SOURCES 26,365,498 29,572,579 29,560,064
GLOUCESTER - GLOUCESTER CO SPEC SERV
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX 8,754,129 9,226,544 9,255,934
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 3,000
School Sponsored Athletics 11-402-100-XXX 128,785 122,896 147,000
Other Instructional Programs 11-4XX-100-XXX 587,655 749,277 25,000
Support Services:
Attendance and Social Work Services 11-000-211-XXX 472,472 8,000 41,250
Health Services 11-000-213-XXX 308,574 325,385 329,030
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 1,238,824 1,510,393 1,523,000
Child Study Teams 11-000-219-XXX 420,411 1,013,470 1,132,500
Improvement of Instructional Services 11-000-221-XXX 730,325 606,414 590,500
Educational Media Services - School Library 11-000-222-XXX 83,420 120,237 127,000
Instructional Staff Training Services 11-000-223-XXX 11,482 20,200 3,000
General Administration 11-000-230-XXX 306,390 364,128 323,750
School Administration 11-000-240-XXX 988,104 991,609 993,150
Central Svcs & Admin Info Technology 11-000-25X-XXX 316,426 416,051 485,610
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,982,607 3,021,105 2,879,105
Student Transportation Services 11-000-270-XXX 23,909 28,400 34,600
Personal Services - Employee Benefits 11-XXX-XXX-2XX 5,431,667 6,063,448 6,787,000
Total Support Services Expenditures 12,314,611 14,488,840 15,249,495
TOTAL GENERAL CURRENT EXPENSE 21,788,180 24,587,557 24,677,429
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 10 1
Equipment 12-XXX-XXX-73X 72,552 36,262 345,059
Facilities Acquisition and Construction Services 12-000-4XX-XXX 55,122 474,245 49,000
TOTAL CAPITAL EXPENDITURES 127,674 510,517 394,060
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 29,111
Total Summer School 29,111
Other Special Schools:
Instruction 13-4XX-100-XXX 19,541 10,000
Total Other Special Schools 19,541 10,000
TOTAL SPECIAL SCHOOLS 19,541 39,111
OPERATING BUDGET GRAND TOTAL 21,935,395 25,137,185 25,071,489
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 55,194
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 1,046,048 1,017,170 1,200,561
Nonpublic Handicapped Services 20-XXX-XXX-XXX 767,271 756,530 762,841
Nonpublic Nursing Services 20-XXX-XXX-XXX 215,914 222,750 222,750
Nonpublic Technology Initiative 20-XXX-XXX-XXX 97,346 120,000 97,000
Other Special Projects 20-XXX-XXX-XXX 421,080 471,098 412,137
Total State Projects 2,547,659 2,587,548 2,695,289
Federal Projects:
Title I 20-XXX-XXX-XXX 24,240 11,786
Other Special Projects 20-XXX-XXX-XXX 1,827,250 1,823,606 1,781,500
Total Federal Projects 1,827,250 1,847,846 1,793,286
TOTAL GRANTS AND ENTITLEMENTS 4,430,103 4,435,394 4,488,575
Total Expenditures 26,365,498 29,572,579 29,560,064
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
11-1XX-100-930
TOTAL EXPENDITURES NET OF TRANSFERS 26,365,498 29,572,579 29,560,064
GLOUCESTER - GLOUCESTER CO SPEC SERV
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 1,461,886 1,731,093 1,231,093 931,093
Repayment of Debt 0 0 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 59,939 62,804 62,814 62,815
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 0 0 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
GLOUCESTER - GLOUCESTER CO SPEC SERV
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 29329 30194 37446 36081 35455
Total Classroom Instruction 15941 17692 21120 20212 19281
Classroom-Salaries and Benefits 14744 15471 18820 17496 17366
Classroom-General Supplies and Textbooks 517 441 380 616 432
Classroom-Purchased Services and Other 680 1780 1920 2101 1483
Total Support Services 6266 5941 6768 7022 7423
Support Services-Salaries and Benefits 4676 4613 5073 5438 5956
Total Administrative Costs 3322 2982 3848 3449 3534
Administration-Salaries and Benefits 2257 2442 2805 2694 2763
Total Operations and Maintenance of Plant 3463 3303 5450 5113 4896
Operations & Maintenance of Plant-Salary & Ben. 1405 1806 2057 2122 2209
Total Food Services Costs 0 0
Total Extracurricular Costs 172 263 246 262 317
Total Equipment Costs 30 101 30 53 496
Employee Benefits as a % of Salaries 37.4 44.1 49.7 46.5 51.8
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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.
GLOUCESTER - GLOUCESTER CO SPEC SERV
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
GLOUCESTER - GLOUCESTER CO SPEC SERV
Shared Services -- Description of Shared Services
_________________________________________________
Shared services w/ Gloucester County Vocational-Technical School District
- Central Administration
- Curriculum/Program development
- Buildings & Grounds oversight
- Business Office and Human Resources
Shared services w/other local school districts:
- Coordinated transportation
- Regional Council itinerant services (OT, PT, Speech, Educational
Interpreters, etc.)
- Teacher training and support
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Ellen Herdegen
Job Title Superintendent
Base Annual Salary 158,000
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Superintendent
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 07/01/2011
Annual Work Days 239
Annual Vacation Days 25
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 1,775
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Michael Dicken
Job Title Assistant Superintendent
Base Annual Salary 125,000
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Assistant Superintendent
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Marjorie Workman
Job Title Business Administrator
Base Annual Salary 139,933
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district School Business Administrator
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Kim Alexander
Job Title Other
Assistant Principal
Base Annual Salary 80,688
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Debra Armor
Job Title Other
Director of Computer Services
Base Annual Salary 89,017
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 1,000
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Roseanne Carbonara
Job Title Other
Supv. of Special Education
Base Annual Salary 81,136
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Margaret Daly
Job Title Other
Assistant Principal
Base Annual Salary 98,126
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Guy Davidson
Job Title Other
Assistant Principal
Base Annual Salary 87,288
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Christine Deeck
Job Title Other
Dir. of School Counseling Serv
Base Annual Salary 86,000
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Dir. of School Counseling Serv
Contract Terms:
Beginning Date of Contract 11/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 3,540
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Karen D'Orazio
Job Title Other
Supv. of Child Study Team
Base Annual Salary 92,740
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name James Dundee, Jr.
Job Title Other
Dir. of Voc Spec Ed/Athletics
Base Annual Salary 89,225
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Dir. of Voc Spec Ed/Athletics
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Sandra Evans
Job Title Other
Asst. School Business Administ
Base Annual Salary 98,703
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Asst School Business Administr
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 1,000
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Joan Geraci
Job Title Other
Director of Special Projects
Base Annual Salary 97,763
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 1,000
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Kim Glazer
Job Title Other
Dir School-Based Youth Service
Base Annual Salary 76,276
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Dir School-Based Youth Service
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Susan Heiken
Job Title Other
Director of Clinical Services
Base Annual Salary 95,599
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Director of Clinical Services
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Mary Hilley
Job Title Other
Supervisor of Related Services
Base Annual Salary 101,795
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 1,000
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Samuel Lee
Job Title Other
Director of Special Projects
Base Annual Salary 118,938
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Director of Special Projects
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name William Leonard
Job Title Other
Dir of Mental Health Services
Base Annual Salary 84,454
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 186
Annual Vacation Days 0
Annual Sick Days 10
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 21
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Patricia Lerch
Job Title Other
Dir of County Serv Coop Transp
Base Annual Salary 89,017
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Dir of County Serv Coop Transp
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 1,000
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Thomas Lombardo
Job Title Other
Dir of Alternative Ed/Principa
Base Annual Salary 103,464
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Dir of Alternative Ed/Principa
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Violet Martin
Job Title Other
Assistant Principal
Base Annual Salary 92,103
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 3,540
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Deborah McAneny
Job Title Other
Director of Human Resources
Base Annual Salary 89,017
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Director of Human Resources
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 1,000
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Edward Moody
Job Title Other
Director of Information Techno
Base Annual Salary 89,510
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Ralph Ross
Job Title Other
Assistant Principal
Base Annual Salary 83,636
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Ronald Rutter
Job Title Other
Principal/Dir. of Special Educ
Base Annual Salary 101,832
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Brian Shakespeare
Job Title Other
Dir of Curriculum & Instructio
Base Annual Salary 90,415
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Dir of Curriculum & Instructio
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 1,000
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Eileen Shute
Job Title Other
Director of Admissions
Base Annual Salary 89,017
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Director of Admissions
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 1,000
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Catherine Springsted
Job Title Other
Director of Nonpublic Programs
Base Annual Salary 105,888
FTE .95
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 1,000
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
GLOUCESTER - GLOUCESTER CO SPEC SERV
17. Salaries and Benefits of Certain District Employees
Name Kathleen White
Job Title Other
Supervisor-Student Assessment
Base Annual Salary 81,136
FTE 1
Shared with Another District? Y
District Name GLOUCESTER CO VOCATIONAL
Job Description in other district Supervisor-Student Assessment
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 239
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 22
Description-Other Non-working Days Holidays
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