Page 1
2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013
GLOUCESTER Advertised Enrollments GATEWAY REGIONAL
ENROLLMENT CATEGORIES
October14,
2011Actual
October15,
2012Actual
October15, 2013
Estimated
Pupils On Roll Regular Full-Time 710 724 742
Pupils On Roll Regular Shared-Time 3 0 0
Pupils On Roll - Special Full-Time 176 171 176
Pupils On Roll - Special Shared-Time 3 1 0
Subtotal - Pupils On Roll 892 896 918
Private School Placements 11 13 13
Pupils Sent to Other Districts-Reg Prog 2 0
Pupils Sent to Other Dists-Spec Ed Prog 16 14 20
Pupils Received 5 2 3
Pupils in State Facilities 1 1 1
Page 2
2013-14 User Friendly Budget Summary Page 2 of 41 Generated on November 25, 2013
GLOUCESTER Advertised Revenues GATEWAY REGIONAL
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Operating Budget:
Revenues from Local Sources:
Local Tax Levy 10-1210 8,890,249 9,023,605 9,204,077
Total Tuition 10-1300 64,231 0 0
Transportation Fees From Other LEAS 10-1420-1440 1,193,026 900,000 930,000
Unrestricted Miscellaneous Revenues 10-1XXX 130,337 56,000 43,448
Interest Earned On Capital Reserve Funds 10-1XXX 0 20 20
Subtotal - Revenues From Local Sources 10,277,843 9,979,625 10,177,545
Revenues from State Sources:
School Choice Aid 10-3116 126,506 223,311 513,216
Categorical Transportation Aid 10-3121 449,996 448,318 448,258
Extraordinary Aid 10-3131 35,511 0 0
Categorical Special Education Aid 10-3132 441,542 470,296 483,199
Equalization Aid 10-3176 5,631,829 5,679,197 5,835,868
Categorical Security Aid 10-3177 111,194 113,413 115,019
Other State Aids 10-3XXX 10,534 0 0
Subtotal - Revenues From State Sources 6,807,112 6,934,535 7,395,560
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 16,446 18,819 18,819
Education Jobs Fund 18-4522 244,644 0 0
Subtotal - Revenues From Federal Sources 261,090 18,819 18,819
Budgeted Fund Balance - Operating Budget 10-303 0 808,065 1,366,969
Adjustment For Prior Year Encumbrances 0 71,418 0
Actual Revenues (Over)/Under Expenditures -806,029 0 0
Total Operating Budget 16,540,016 17,812,462 18,958,893
Grants and Entitlements:
Page 3
2013-14 User Friendly Budget Summary Page 3 of 41 Generated on November 25, 2013
GLOUCESTER Advertised Revenues GATEWAY REGIONAL
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 67,004 61,172 61,172
Total Revenues From State Sources 67,004 61,172 61,172
Revenues from Federal Sources:
Title I 20-4411-4416 131,403 116,207 87,155
Title II 20-4451-4455 14,648 16,545 12,410
I.D.E.A. Part B (Handicapped) 20-4420-4429 244,222 249,267 186,950
Total Revenues From Federal Sources 390,273 382,019 286,515
Total Grants And Entitlements 457,277 443,191 347,687
Repayment of Debt:
Transfers From Other Funds 40-5200 0 15,535 0
Revenues from Local Sources:
Local Tax Levy 40-1210 581,725 570,128 565,038
Total Revenues From Local Sources 581,725 570,128 565,038
Total Local Repayment Of Debt 581,725 585,663 565,038
Total Repayment Of Debt 581,725 585,663 565,038
Total Revenues/Sources 17,579,018 18,841,316 19,871,618
Total Revenues/Sources Net of Transfers 17,579,018 18,841,316 19,871,618
Page 4
2013-14 User Friendly Budget Summary Page 4 of 41 Generated on November 25, 2013
GLOUCESTER Advertised Appropriations GATEWAY REGIONAL
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
General Current Expense:
Instruction:
Regular Programs - Instruction 11-1XX-100-XXX 4,718,123 4,962,624 5,015,970
Special Education - Instruction 11-2XX-100-XXX 1,175,624 1,191,919 1,240,207
Basic Skills/Remedial - Instruction 11-230-100-XXX 207,824 216,868 235,119
Bilingual Education - Instruction 11-240-100-XXX 2,500 2,550 3,000
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 148,029 183,086 189,411
School-Sponsored Athletics - Instruction 11-402-100-XXX 438,634 542,253 575,246
Support Services:
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 918,211 1,152,437 1,301,469
Undist. Expend.-Attendance And Social Work 11-000-211-XXX 24,964 28,027 28,890
Undist. Expenditures - Health Services 11-000-213-XXX 109,032 117,921 119,320
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 45,100 52,000 56,750
Undist. Expenditures - Guidance 11-000-218-XXX 573,795 582,849 597,385
Undist. Expenditures - Child Study Teams 11-000-219-XXX 575,864 620,611 615,291
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 475,494 498,993 655,288
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 174,934 341,067 367,524
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 0 2,400 5,000
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 310,321 379,875 377,725
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 374,019 400,125 398,332
Undist. Expend. - Central Services 11-000-251-XXX 291,877 287,557 297,776
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 1,363,646 1,606,098 1,684,675
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 1,311,460 1,375,634 1,402,951
Personal Services - Employee Benefits 11-XXX-XXX-2XX 2,388,741 2,608,175 3,032,820
Total Undistributed Expenditures 8,937,458 10,053,769 10,941,196
Total General Current Expense 15,628,192 17,153,069 18,200,149
Capital Expenditures:
Equipment 12-XXX-XXX-730 478,882 396,778 296,500
Page 5
2013-14 User Friendly Budget Summary Page 5 of 41 Generated on November 25, 2013
GLOUCESTER Advertised Appropriations GATEWAY REGIONAL
Budget Category Account2011-12
Actual2012-13Revised
2013-14Anticipated
Facilities Acquisition And Const. Serv. 12-000-400-XXX 182,942 262,595 462,224
Increase In Capital Reserve 10-604 250,000
Interest Deposit To Capital Reserve 10-604 0 20 20
Total Capital Outlay 911,824 659,393 758,744
General Fund Grand Total 16,540,016 17,812,462 18,958,893
Special Grants and Entitlements:
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 6,012 6,394 6,394
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 30,252 24,662 24,662
Nonpublic Handicapped Services 20-XXX-XXX-XXX 21,344 18,882 18,882
Nonpublic Nursing Services 20-XXX-XXX-XXX 9,396 8,874 8,874
Nonpublic Technology Initiative 20-XXX-XXX-XXX 0 2,360 2,360
Total Other State Projects 67,004 61,172 61,172
Total State Projects 20-XXX-XXX-XXX 67,004 61,172 61,172
Federal Projects:
Title I 20-XXX-XXX-XXX 131,403 116,207 87,155
Title II 20-XXX-XXX-XXX 14,648 16,545 12,410
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 244,222 249,267 186,950
Total Federal Projects 20-XXX-XXX-XXX 390,273 382,019 286,515
Total Special Revenue Funds 457,277 443,191 347,687
Repayment of Debt:
Total Regular Debt Service 40-701-510-XXX 581,725 585,663 565,038
Total Debt Service Funds 581,725 585,663 565,038
Total Expenditures/Appropriations 17,579,018 18,841,316 19,871,618
Total Expenditures Net of Transfers 17,579,018 18,841,316 19,871,618
Page 6
2013-14 User Friendly Budget Summary Page 6 of 41 Generated on November 25, 2013
GLOUCESTER Advertised Recapitulation of Balances GATEWAY REGIONAL
Budget Category
AuditedBalance
6-30-2011
AuditedBalance
6-30-2012
EstimatedBalance
6-30-2013
EstimatedBalance
6-30-2014
Unrestricted:
--General Operating Budget 411,551 518,349 400,501 354,821
--Repayment of Debt 0 0 0 0
Restricted for Specific Purposes- General Operating Budget:
--Capital Reserve 200,005 450,005 750,025 750,045
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 0 0 0
--Legal Reserve 1,271,629 1,982,851 1,321,289 0
--Tuition Reserve 0 0 0 0
--Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:
--Restricted for Repayment of Debt 0 0 0 0
Page 7
2013-14 User Friendly Budget Summary Page 7 of 41 Generated on November 25, 2013
GLOUCESTER Advertised Per Pupil Cost Calculations GATEWAY REGIONAL
Per Pupil Cost Calculations
2010-11ActualCosts
2011-12ActualCosts
2012-13OriginalBudget
2012-13RevisedBudget
2013-14ProposedBudget
Total Budgetary Comparative Per Pupil Cost $15,816 $15,218 $15,788 $16,326 $16,871
Total Classroom Instruction $8,860 $8,531 $8,535 $8,808 $8,986
Classroom-Salaries and Benefits $8,579 $8,167 $8,062 $8,304 $8,568
Classroom-General Supplies and Textbooks $218 $283 $262 $272 $279
Classroom-Purchased Services $63 $81 $211 $233 $138
Total Support Services $2,676 $2,644 $2,866 $2,962 $3,198
Support Services-Salaries and Benefits $2,166 $2,023 $2,174 $2,243 $2,393
Total Administrative Costs $1,474 $1,315 $1,356 $1,415 $1,414
Administration Salaries and Benefits $1,189 $1,104 $1,076 $1,125 $1,136
Legal Costs $14 $11 $24 $25 $18
Total Operations and Maintenance of Plant $1,749 $1,671 $1,854 $1,922 $1,986
Operations and Maintenance-Salaries and Benefits $635 $622 $612 $633 $675
Board Contribution to Food Services $0 $0 $0 $0 $0
Total Extracurricular Costs $807 $790 $913 $944 $982
Total Equipment Costs $6 $544 $400 $443 $323
Employee Benefits as a percentage of salaries* 24.36% 24.24% 25.47% 25.56% 28.71%
Restricted Federal and State Revenue other than Preschool Education Aid Included Above** $0 $0 $0 $0 $0
*Does not include pension and social security paid by the State on-behalf of the district.**Federal and State funds in the blended resource school-based budgets.
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending(formerly Comparative Spending Guide) and can be found on the Department of Education's Internet website: http://www.state.nj.us/education (under Finance). This publication isalso available in the board office and public libraries. The same calculations were performed using the 2012-13 revised appropriations and the 2013-14 budgeted appropriationspresented 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 costcalculations presented is a component of the total comparative per pupil cost, although all components are not shown.
Page 8
2013-14 User Friendly Budget Summary Page 8 of 41 Generated on November 25, 2013
GLOUCESTER Shared Services GATEWAY REGIONAL
Shared Service CategoryType Shared Service Category Description
AmountSpent
(Optional)
Business Administrator andAssistant BA
the district shares a School Business Administrator/Board Secretary, payroll, accounts payable and secretarial staff with NationalPark, Woodbury Heights and Westville Elementary School Districts
0.00
Insurance Coverages andBenefits
the district belongs to the Southern NJ Health Insurance Fund for medical coverage, the Grinspec Trust for Rx, and theGloucester, Cumberland, Salem School District Joint Insurance Fund for liability, auto and workers comp insurances
0.00
Special Education Services the district shares CST services with National Park, Wenonah, Westville and Woodbury Heights School Districts sharing a CSTDirector, Psychologists, Social Workers, clerical staff and other specialists
0.00
Food Services the district has a contract with Sodexo and is the hub for providing breakfast and lunch to National Park, Westville and WoodburyHeights Elementary School Districts
0.00
Social Worker/Psychologist see above "Special Education Services" 0.00
Superintendent and AssistantSup.
the district shares a Superintendent with National Park and Westville School Districts offsetting administrative costs 0.00
Transportation Services,including Fuel
Gateway provides transportation services to many local school districts in the area including the 4 constituent elementary schooldistricts
0.00
Purchasing - Telephone the district belongs to the ACT consortium 0.00
Purchasing - Power/Utilities the district belongs to the ACES co-op 0.00
Purchasing - Supplies the district belongs to the MRESC co-op 0.00
Purchasing - Equipment the district belongs to the MRESC co-op 0.00
Curriculum Services the district is in a consortium with Westville (LEA), National Park, Wenonah, and Woodbury Heights school districts sharing acoordinator and clerical staff, helping to align curriculum between the districts for a smoother transition from elementary to highschool
0.00
Page 9
2013-14 User Friendly Budget Summary Page 9 of 41 Generated on November 25, 2013
GLOUCESTER Estimated Tax Rate Information GATEWAY REGIONAL
NATIONAL PARK
A. Estimated 13-14 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy 1,800,505
(B) Estimated Net Taxable Valuation (as of 02/28/13) 177,431,201
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 1.0148
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy 1,911,038
(E) Estimated Net Taxable Valuation (as of 02/28/13) 177,431,201
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 1.0771
-----------------------------------------------------------
B. Estimated 13-14 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy 1,800,505
(H) Estimated Equalized Valuation (as of 10/01/12) 175,038,928
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 1.0286
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy 1,911,038
(K) Estimated Equalized Valuation (as of 10/01/12) 175,038,928
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.0918
-----------------------------------------------------------
WENONAH
A. Estimated 13-14 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy 2,110,295
(B) Estimated Net Taxable Valuation (as of 02/28/13) 256,277,165
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 0.8234
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy 2,239,846
(E) Estimated Net Taxable Valuation (as of 02/28/13) 256,277,165
Page 10
2013-14 User Friendly Budget Summary Page 10 of 41 Generated on November 25, 2013
GLOUCESTER Estimated Tax Rate Information GATEWAY REGIONAL
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 0.8740
-----------------------------------------------------------
B. Estimated 13-14 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy 2,110,295
(H) Estimated Equalized Valuation (as of 10/01/12) 245,047,076
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 0.8612
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy 2,239,846
(K) Estimated Equalized Valuation (as of 10/01/12) 245,047,076
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 0.9140
-----------------------------------------------------------
WESTVILLE
A. Estimated 13-14 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy 2,400,712
(B) Estimated Net Taxable Valuation (as of 02/28/13) 263,446,994
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 0.9113
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy 2,550,215
(E) Estimated Net Taxable Valuation (as of 02/28/13) 263,446,994
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 0.9680
-----------------------------------------------------------
B. Estimated 13-14 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy 2,400,712
(H) Estimated Equalized Valuation (as of 10/01/12) 247,930,221
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 0.9683
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy 2,550,215
(K) Estimated Equalized Valuation (as of 10/01/12) 247,930,221
Page 11
2013-14 User Friendly Budget Summary Page 11 of 41 Generated on November 25, 2013
GLOUCESTER Estimated Tax Rate Information GATEWAY REGIONAL
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.0286
-----------------------------------------------------------
WOODBURY HTS
A. Estimated 13-14 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy 2,852,608
(B) Estimated Net Taxable Valuation (as of 02/28/13) 261,089,128
(C) Estimated 13-14 General Fund School Tax Rate=(A)/(B)x100 1.0926
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy 3,030,277
(E) Estimated Net Taxable Valuation (as of 02/28/13) 261,089,128
(F) Estimated 13-14 Total School Tax Rate=(D)/(E)x100 1.1606
-----------------------------------------------------------
B. Estimated 13-14 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy 2,852,608
(H) Estimated Equalized Valuation (as of 10/01/12) 272,196,801
(I) Estimated 13-14 Equalized General Fund School Tax Rate=(G)/(H)x100 1.0480
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy 3,030,277
(K) Estimated Equalized Valuation (as of 10/01/12) 272,196,801
(L) Estimated 13-14 Equalized Total School Tax Rate=(J)/(K)x100 1.1133
-----------------------------------------------------------
Page 12
2013-14 User Friendly Budget Summary Page 12 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Carol O'Connell
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Guidance Director
Base Annual Salary Amount $103,401
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 737
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3659
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 1718
Contractual Post-Employment Benefit Description of Payout of Sick days not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days amount if separated from district
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 13
2013-14 User Friendly Budget Summary Page 13 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Carol O'Connell
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 14
2013-14 User Friendly Budget Summary Page 14 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Catherine Peck
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Instructional Supervisor
Base Annual Salary Amount $95,101
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 09/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 200
Contracted Number of Annual Vacation Days 0
Contracted Number of Annual Sick Days 11
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 737
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2192
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 not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days not eligible - does not receive vacation days
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 15
2013-14 User Friendly Budget Summary Page 15 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Catherine Peck
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 16
2013-14 User Friendly Budget Summary Page 16 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Donna Contrevo
CATEGORY MEASURE
Job Title Business Administrator
Job Title II
Base Annual Salary Amount $131,733
Full-Time Equivalent (FTE) 1.0
Shared with Another District? Y
Shared County 15
Shared District 3490
Job Title Other District SBA/BS
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 1802
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 2484
Contractual Post-Employment Benefit Description of Payout of Sick days not eligibile
Contractual Post-Employment Benefit Description of Payout of Vacation days amount if separated from district
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 17
2013-14 User Friendly Budget Summary Page 17 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Donna Contrevo
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 Asst. SBA/BS for Westville & Wdby Hts - shared svcs
Additional Comment 2 not eligible for sick pay reimb. - does not meet criteria
Additional Comment 3
Page 18
2013-14 User Friendly Budget Summary Page 18 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Joan Mattson
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Curriculum Director
Base Annual Salary Amount $115,632
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 926
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 3270
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 28025
Contractual Post-Employment Benefit Description of Payout of Sick days sick pay reimb. upon retirement from district
Contractual Post-Employment Benefit Description of Payout of Vacation days amount upon retirement or separation from district
Contractual Post-Employment Benefit Description of Payout of Personal days NOT ELIGIBLE
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 19
2013-14 User Friendly Budget Summary Page 19 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Joan Mattson
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
Page 20
2013-14 User Friendly Budget Summary Page 20 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Joseph Valentino
CATEGORY MEASURE
Job Title Information Technology
Job Title II
Base Annual Salary Amount $82,373
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 209
Contracted Number of Annual Vacation Days 0
Contracted Number of Annual Sick Days 11
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 872
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 1500
Contractual Post-Employment Benefit Description of Payout of Sick days sick pay reimb upon retirement from district
Contractual Post-Employment Benefit Description of Payout of Vacation days not eligible - does not recieve vacation days
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 21
2013-14 User Friendly Budget Summary Page 21 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Joseph Valentino
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
Page 22
2013-14 User Friendly Budget Summary Page 22 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Kathleen Lemon
CATEGORY MEASURE
Job Title Psychologist
Job Title II
Base Annual Salary Amount $85,342
Full-Time Equivalent (FTE) 1.0
Shared with Another District? Y
Shared County 15
Shared District 3490
Job Title Other District Psychologist
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 0
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2567
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 7659
Contractual Post-Employment Benefit Description of Payout of Sick days not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days amount if separated from district
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 23
2013-14 User Friendly Budget Summary Page 23 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Kathleen Lemon
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 24
2013-14 User Friendly Budget Summary Page 24 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Kristy Green
CATEGORY MEASURE
Job Title Vice Principal
Job Title II
Base Annual Salary Amount $98,438
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 15
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 1779
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2637
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 1838
Contractual Post-Employment Benefit Description of Payout of Sick days not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days amount if separated from district
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 25
2013-14 User Friendly Budget Summary Page 25 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Kristy Green
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb. - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 26
2013-14 User Friendly Budget Summary Page 26 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Louis Raba
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Athletic Director
Base Annual Salary Amount $98,976
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 15
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 737
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2637
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 1875
Contractual Post-Employment Benefit Description of Payout of Sick days not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days amount if separated from district
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 27
2013-14 User Friendly Budget Summary Page 27 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Louis Raba
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 28
2013-14 User Friendly Budget Summary Page 28 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Melanie Stewart
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Instructional Supervisor
Base Annual Salary Amount $91,914
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 09/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 200
Contracted Number of Annual Vacation Days 0
Contracted Number of Annual Sick Days 11
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 816
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 95
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 not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days not eligible - does not receive vacation days
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 29
2013-14 User Friendly Budget Summary Page 29 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Melanie Stewart
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb. - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 30
2013-14 User Friendly Budget Summary Page 30 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Michael D'Ostilio
CATEGORY MEASURE
Job Title Vice Principal
Job Title II
Base Annual Salary Amount $100,432
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 1779
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2322
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 9514
Contractual Post-Employment Benefit Description of Payout of Sick days not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days amount if separated from district
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 31
2013-14 User Friendly Budget Summary Page 31 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Michael D'Ostilio
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 32
2013-14 User Friendly Budget Summary Page 32 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Michael DiCicco
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Instructional Supervisor
Base Annual Salary Amount $87,860
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 09/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 200
Contracted Number of Annual Vacation Days 0
Contracted Number of Annual Sick Days 11
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 737
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2489
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 not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days not eligible - does not receive vacation days
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 33
2013-14 User Friendly Budget Summary Page 33 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Michael DiCicco
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 34
2013-14 User Friendly Budget Summary Page 34 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Scott Henry
CATEGORY MEASURE
Job Title Assistant Business Administrator
Job Title II
Base Annual Salary Amount $104,550
Full-Time Equivalent (FTE) 1.0
Shared with Another District? Y
Shared County 15
Shared District 3490
Job Title Other District SBA/BS
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 795
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 32
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 1971
Contractual Post-Employment Benefit Description of Payout of Sick days not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days amount if separated from district
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 35
2013-14 User Friendly Budget Summary Page 35 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Scott Henry
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb. - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 36
2013-14 User Friendly Budget Summary Page 36 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Shannon Whalen
CATEGORY MEASURE
Job Title Superintendent
Job Title II
Base Annual Salary Amount $165,709
Full-Time Equivalent (FTE) 1.0
Shared with Another District? Y
Shared County 15
Shared District 3490
Job Title Other District Superintendent
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/11
End Date of Contract 06/30/16
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 2267
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2009
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 1850
Contractual Post-Employment Benefit Description of Payout of Sick days NOT ELIGIBLE
Contractual Post-Employment Benefit Description of Payout of Vacation days amount if separated from district
Contractual Post-Employment Benefit Description of Payout of Personal days NOT ELIGIBLE
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 37
2013-14 User Friendly Budget Summary Page 37 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Shannon Whalen
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 shared Supt w/Natl Park & Westville-salary incl $10,000 for each district
Additional Comment 2 not eligible for sick pay reimb. - does not meet criteria
Additional Comment 3
Page 38
2013-14 User Friendly Budget Summary Page 38 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Steve Hindman
CATEGORY MEASURE
Job Title Principal
Job Title II
Base Annual Salary Amount $108,479
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 15
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 1537
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 2025
Contractual Post-Employment Benefit Description of Payout of Sick days not eligible
Contractual Post-Employment Benefit Description of Payout of Vacation days amount if separated from district
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 39
2013-14 User Friendly Budget Summary Page 39 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Steve Hindman
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 not eligible for sick pay reimb. - does not meet criteria
Additional Comment 2
Additional Comment 3
Page 40
2013-14 User Friendly Budget Summary Page 40 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Tamar Shelov
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II CST Director
Base Annual Salary Amount $125,460
Full-Time Equivalent (FTE) 1.0
Shared with Another District? Y
Shared County 15
Shared District 3490
Job Title Other District CST Director
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/13
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 25
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 2
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 879
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 749
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 17121
Contractual Post-Employment Benefit Description of Payout of Sick days sick pay reimb upon retirement from district
Contractual Post-Employment Benefit Description of Payout of Vacation days amount upon retirement or separation from district
Contractual Post-Employment Benefit Description of Payout of Personal days not eligible
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Page 41
2013-14 User Friendly Budget Summary Page 41 of 41 Generated on November 25, 2013
GLOUCESTER Employee Contract List for District GATEWAY REGIONAL
NAME=Tamar Shelov
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1 shared svcs - CST director for Westville, Wenonah & Wdby Hts as well
Additional Comment 2
Additional Comment 3