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User Friendly Budgets
2010

ESSEX - SOUTH ORANGE-MAPLEWOOD

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time5,4685,6425,612
Pupils on Roll Regular Shared-Time255
spacing
Pupils on Roll - Special Full-Time697750750
Pupils on Roll - Special Shared-Time241818
Private School Placements117119119
spacing
Pupils Sent to Contracted Preschool Prog010
Pupils Sent to Other Districts-Reg Prog132
Pupils Sent to Other Dists-Spec Ed Prog273232
Pupils Received722
Pupils in State Facilities211

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,088,587 3,065,389
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 0 482,723 0
Transfers from Other Funds 10-5200 124,055 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 90,709,873 94,670,065 98,000,243
Tuition 10-1300 22,720 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 195 2,000 1,000
Unrestricted Miscellaneous Revenues 10-1XXX 548,553 500,000 100,000
SUBTOTAL  91,281,341 95,172,065 98,101,243
Revenues from State Sources:
Extraordinary Aid 10-3131 2,170,347 790,000 500,000
Other State Aids 10-3XXX 121,747 0 0
Categorical Special Education Aid 10-3132 3,330,054 3,567,633 506,202
Equalization Aid 10-3176 1,306,513 930,079 683,178
Categorical Security Aid 10-3177 629,385 669,005 0
Categorical Transportation Aid 10-3121 890,502 1,320,243 0
SUBTOTAL  8,448,548 7,276,960 1,689,380
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 58,554 67,326
SUBTOTAL  0 58,554 67,326
Adjustment for Prior Year Encumbrances  0 2,848,438 0
Actual Revenues (Over)/Under Expenditures  -3,373,896 0 0
TOTAL OPERATING BUDGET  96,480,048 108,927,327 102,923,338
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 289,304 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 0 59,400 59,400
Other Restricted Entitlements 20-32XX 379,874 337,160 337,160
TOTAL REVENUES FROM STATE SOURCES  379,874 396,560 396,560
Revenues from Federal Sources:
Title I 20-4411-4416 556,629 258,103 258,103
Title II 20-4451-4455 0 0 137,930
Title III 20-4491-4494 0 0 14,928
Title IV 20-4471-4474 0 0 12,487
I.D.E.A. Part B (Handicapped) 20-4420-4429 421,948 1,373,727 1,373,727
Vocational Education 20-4430 2,519 0 0
Other 20-4XXX 212,502 165,345 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,193,598 1,797,175 1,797,175
TOTAL GRANTS AND ENTITLEMENTS  1,862,776 2,193,735 2,193,735
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 71 55
Transfers from Other Funds 40-5200 50 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 3,436,650 3,223,541 3,301,184
TOTAL REVENUES FROM LOCAL SOURCES  3,436,650 3,223,541 3,301,184
Revenues from State Sources:
Debt Service Aid Type II 40-3160 173,637 531,240 242,190
TOTAL LOCAL REPAYMENT OF DEBT  3,610,337 3,754,852 3,543,429
Actual Revenues (Over)/Under Expenditures  -173,691 0 0
TOTAL REPAYMENT OF DEBT  3,436,646 3,754,852 3,543,429
TOTAL REVENUES/SOURCES  101,779,470 114,875,914 108,660,502
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  101,779,470 114,875,914 108,660,502

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX28,836,70632,729,99232,578,162
Special Education 11-2XX-100-XXX8,299,66010,091,7098,370,083
Basic Skills/Remedial 11-230-100-XXX1,563,0761,939,8761,922,189
Bilingual Education 11-240-100-XXX382,642434,891418,652
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX355,770401,229382,612
School Sponsored Athletics 11-402-100-XXX607,067616,149610,089
Community Services Programs/Operations 11-800-330-XXX91,710139,75391,209
Support Services:
Tuition 11-000-100-XXX8,639,2329,562,6678,126,726
Attendance and Social Work Services 11-000-211-XXX694,537723,484739,904
Health Services 11-000-213-XXX964,882976,837973,540
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,534,6661,997,8071,825,721
Guidance 11-000-218-XXX1,706,2991,729,1581,763,390
Child Study Teams 11-000-219-XXX2,127,8082,420,7642,450,908
Improvement of Instructional Services 11-000-221-XXX1,785,7912,060,1202,064,795
Educational Media Services - School Library 11-000-222-XXX2,159,4852,090,8461,566,169
Instructional Staff Training Services 11-000-223-XXX464,667148,761169,262
General Administration 11-000-230-XXX1,625,2682,822,8791,918,999
School Administration 11-000-240-XXX4,194,1184,615,7614,610,645
Central Svcs & Admin Info Technology 11-000-25X-XXX1,955,6081,563,2381,298,023
Operation and Maintenance of Plant Services 11-000-26X-XXX12,618,51213,202,80911,428,612
Student Transportation Services 11-000-270-XXX4,838,5815,317,4884,382,994
Personal Services - Employee Benefits 11-XXX-XXX-2XX10,942,01812,842,49015,102,209
Total Support Services Expenditures 56,251,47262,075,10958,421,897
TOTAL GENERAL CURRENT EXPENSE 96,388,103108,428,708102,794,893
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6040482,7230
Interest Earned on Capital Reserve 10-60402,0001,000
Equipment 12-XXX-XXX-73X35,4442,5000
Facilities Acquisition and Construction Services 12-000-4XX-XXX22,221085,434
TOTAL CAPITAL EXPENDITURES 57,665487,22386,434
Transfer of Funds to Charter Schools 10-000-100-56X34,28011,39642,011
OPERATING BUDGET GRAND TOTAL 96,480,048108,927,327102,923,338
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX289,30400
Preschool Education Aid:
Instruction 20-218-100-XXX044,37344,373
Support Services 20-218-200-XXX015,02715,027
TOTAL PRESCHOOL EDUCATION AID 059,40059,400
Other State Projects:
Instruction 20-217-100-XXX51,67800
Support Services 20-217-200-XXX23,72300
TOTAL TARA USED TO SUPPORT PROGRAMS 75,40100
Nonpublic Textbooks 20-XXX-XXX-XXX35,88937,17437,174
Nonpublic Auxiliary Services 20-XXX-XXX-XXX90,276114,723114,723
Nonpublic Handicapped Services 20-XXX-XXX-XXX58,029109,083109,083
Nonpublic Nursing Services 20-XXX-XXX-XXX36,42050,18050,180
Nonpublic Technology Initiative 20-XXX-XXX-XXX24,45926,00026,000
Other Special Projects 20-XXX-XXX-XXX59,40000
Total State Projects 379,874396,560396,560
Federal Projects:
Title I 20-XXX-XXX-XXX556,629258,103258,103
Title II 20-XXX-XXX-XXX00137,930
Title III 20-XXX-XXX-XXX0014,928
Title IV 20-XXX-XXX-XXX0012,487
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX421,9481,373,7271,373,727
Vocational Education 20-XXX-XXX-XXX2,51900
Other Special Projects 20-XXX-XXX-XXX212,502165,3450
Total Federal Projects 1,193,5981,797,1751,797,175
TOTAL GRANTS AND ENTITLEMENTS 1,862,7762,193,7352,193,735
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,436,6463,754,8523,543,429
TOTAL REPAYMENT OF DEBT 3,436,6463,754,8523,543,429
Total Expenditures 101,779,470114,875,914108,660,502
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 101,779,470114,875,914108,660,502

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget2,492,6603,132,8122,144,7762,144,776
  Repayment of Debt72173,763550
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve187,018187,213671,936672,936
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve4,797,7326,636,6993,065,3890
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost12,98313,38414,64014,53814,169
Total Classroom Instruction7,2987,5188,6798,4598,403
Classroom-Salaries and Benefits7,0657,2508,1297,8677,579
Classroom-General Supplies and Textbooks198223245287238
Classroom-Purchased Services and Other3545305305586
Total Support Services1,9842,1482,2202,2182,219
Support Services-Salaries and Benefits1,6691,8071,8801,8121,921
Total Administrative Costs1,4321,4341,5621,5361,484
Administration-Salaries and Benefits1,1641,1381,2411,1981,245
Legal Costs00633620
Total Operations and Maintenance of Plant2,0622,0641,9342,0891,826
Operations & Maintenance of Plant-Salary & Ben.134156173152153
Total Food Services Costs00000
Total Extracurricular Costs175179192185188
Total Equipment Costs126000
Employee Benefits as a % of Salaries21.419.921.521.526.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Shared Services
  • The South Orange and Maplewood School District is a member-district of
  • the Morris Union Jointure Commission giving us access to shared services
  • in the areas of special education classes and transportation. We also
  • utilize the services of Essex County Education Services Commission and th
  • the Sussex County Coop to coordinate transportation services with other
  • districts. We are a member of the Morris County Purchasing Coop and the
  • ACES consortium for purchasing of gas and electricity. In addition, the
  • school district works with the township of Maplewood and Village of
  • South Orange with interlocal agreements for the purchase of fuel, rock
  • salt, vehicle maintenance services and nursing services to the local
  • nonpublic schools. The largest area of shared services with the Township
  • and Village is the use of gymnasiums and fields for recreational use. Th
  • ethree entities completed a joint study of recreational space versus
  • program needs to facilitate coordination and align field and facility
  • usage with community and district needs. A joint contract was recently
  • awarded to provide mowing services for district and municipality fields
  • parks and playgrounds.

 

Estimated Tax Rate Information
SO ORANGE VIL TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy41,372,768 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,863,864,902 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.4446 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,766,429 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,863,864,902 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.4933 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy41,372,768 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,830,397,353 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4617 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,766,429 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,830,397,353 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.5110 (L)
spacing
MAPLEWOOD TWP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy56,627,475 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,058,327,462 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.7511 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy58,534,998 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,058,327,462 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.8438 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy56,627,475 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,874,003,701 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.4617 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy58,534,998 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,874,003,701 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.5110 (L)

 

Administrative Salaries
Employee Name: Brian Osborne 
Job TitleSuperintendent 
Base Annual Salary200,086 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract05/15/2007 
  Ending Date of Contract06/30/2014 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances17,995 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,684 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Carol Hackett 
Job TitleExecutive Assistant 
Base Annual Salary78,472 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances
Bonuses
Stipends3,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other367 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration1,635 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cashmax 5 days unused vacation 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Cheryl Schneider 
Job TitleAsst Business Administrator 
Base Annual Salary99,555 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances1,239 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other451 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration2,074 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Ella Biunno 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary91,115 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances619 
Bonuses
Stipends3,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other417 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration1,898 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Gerald Archibald 
Job TitleInformation Technology 
Base Annual Salary99,855 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances249 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other452 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration2,080 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: James Memoli 
Job TitleAssistant Superintendent 
Base Annual Salary181,456 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances2,065 
Bonuses
Stipends4,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other533 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,444 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefitsretention plan payable upon retirement 
Other/In-Kind Remuneration3,780 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jessice deKoninck 
Job TitleAttorney 
Base Annual Salary130,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances5,374 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other533 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration2,708 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Judith Levy 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,753 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances
Bonuses
Stipends3,500 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other376 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration1,682 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Karla Milanette 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary173,092 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances1,016 
Bonuses
Stipends3,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other533 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefitsretention plan payable upon retirement 
Other/In-Kind Remuneration3,606 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Manjit Basra 
Job TitleInformation Technology Data Analyst 
Base Annual Salary111,984 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances
Bonuses
Stipends2,500 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other448 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,256 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefitsretention plan payable on retirement 
Other/In-Kind Remuneration2,333 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Monique Durant 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary77,824 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances230 
Bonuses2,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other311 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration1,621 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patricia Barker 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary147,452 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances807 
Bonuses
Stipends2,500 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other533 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration3,072 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patricia Johnson 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,582 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other375 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration1,679 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Paul Roth 
Job TitleInformation Technology 
Base Annual Salary132,480 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances249 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other533 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration2,760 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Rosetta Wilson 
Job TitleAssistant Superintendent 
Base Annual Salary143,518 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances4,370 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other533 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration2,990 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: William Kyle 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary104,819 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Dayslegal holidays worked 
Benefits: 
Allowances568 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other419 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration2,184 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cashmax 5 days unused vacation 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments