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2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL ENROLLMENT CATEGORIES October 14, 2011 Actual October 15, 2012 Actual October 15, 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
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GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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Page 1: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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

-----------------------------------------------------------

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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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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

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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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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

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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

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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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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: GLOUCESTER Advertised Enrollments GATEWAY REGIONAL2013-14 User Friendly Budget Summary Page 1 of 41 Generated on November 25, 2013 GLOUCESTER Advertised Enrollments GATEWAY REGIONAL

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