>>OFFICE OF FISCAL POLICY AND PLANNING  >>USER FRIENDLY BUDGETS  >>MIDDLESEX  >>PISCATAWAY TWP

User Friendly Budgets
2010

MIDDLESEX - PISCATAWAY TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Pupils on Roll Regular Full-Time6,2366,3226,333
spacing
Pupils on Roll - Special Full-Time843857890
Pupils on Roll - Special Shared-Time442
Private School Placements372222
spacing
Pupils Sent to Other Districts-Reg Prog010
Pupils Sent to Other Dists-Spec Ed Prog564023
Pupils Received244512
Pupils in State Facilities688

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual		2009-10
Revised		2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,000,000 2,947,829
Transfers from Other Funds 10-5200 509,117 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 75,955,122 75,955,122 77,398,270
Tuition 10-1300 199,419 300,000 350,000
Transportation Fees from Individuals 10-1410 445,668 200,000 200,000
Transportation Fees from Other LEAs 10-1420-1440 0 310,000 310,000
Unrestricted Miscellaneous Revenues 10-1XXX 305,120 300,000 322,973
SUBTOTAL  76,905,329 77,065,122 78,581,243
Revenues from State Sources:
Extraordinary Aid 10-3131 1,058,056 729,846 729,846
Other State Aids 10-3XXX 67,336 0 0
Categorical Special Education Aid 10-3132 3,818,918 4,001,186 2,488,859
Equalization Aid 10-3176 9,108,255 7,872,029 9,485,838
Categorical Security Aid 10-3177 761,733 889,498 0
Categorical Transportation Aid 10-3121 1,953,086 2,294,962 0
SUBTOTAL  16,767,384 15,787,521 12,704,543
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 28,551 77,027 73,517
Equalization Aid - ARRA ESF 16-4520 0 1,679,933 0
Equalization Aid - ARRA GSF 17-4521 0 65,033 0
SUBTOTAL  28,551 1,821,993 73,517
Adjustment for Prior Year Encumbrances  0 31,925 0
Actual Revenues (Over)/Under Expenditures  1,434,575 0 0
TOTAL OPERATING BUDGET  95,644,956 96,706,561 94,307,132
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 66,902 10,000 10,000
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 442,200 0 0
Preschool Education Aid 20-3218 0 442,200 442,200
Other Restricted Entitlements 20-32XX 761,312 704,000 700,000
TOTAL REVENUES FROM STATE SOURCES  1,203,512 1,146,200 1,142,200
Revenues from Federal Sources:
Title I 20-4411-4416 505,308 617,794 346,468
Title II 20-4451-4455 0 0 444,800
Title III 20-4491-4494 0 0 54,224
Title IV 20-4471-4474 0 0 10,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,749,448 2,649,448 1,916,166
Other 20-4XXX 484,574 194,000 69,270
TOTAL REVENUES FROM FEDERAL SOURCES  2,739,330 3,461,242 2,840,928
TOTAL GRANTS AND ENTITLEMENTS  4,009,744 4,617,442 3,993,128
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 18,200 0
Revenues from Local Sources:
Local Tax Levy 40-1210 3,107,584 3,073,095 3,165,921
Miscellaneous 40-1XXX 240 0 0
TOTAL REVENUES FROM LOCAL SOURCES  3,107,824 3,073,095 3,165,921
Revenues from State Sources:
Debt Service Aid Type II 40-3160 86,416 66,851 41,584
TOTAL LOCAL REPAYMENT OF DEBT  3,194,240 3,158,146 3,207,505
Actual Revenues (Over)/Under Expenditures  -896 0 0
TOTAL REPAYMENT OF DEBT  3,193,344 3,158,146 3,207,505
TOTAL REVENUES/SOURCES  102,848,044 104,482,149 101,507,765
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  102,848,044 104,482,149 101,507,765

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures		2009-10
Rev. Approp.		2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX30,592,49332,308,20231,217,349
Special Education 11-2XX-100-XXX7,866,4448,523,6189,302,664
Basic Skills/Remedial 11-230-100-XXX852,7781,308,3581,319,606
Bilingual Education 11-240-100-XXX728,623714,307945,148
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX254,236347,566344,840
School Sponsored Athletics 11-402-100-XXX942,928898,612824,311
Other Instructional Programs 11-4XX-100-XXX212,859110,283113,500
Other Supplemental/At-Risk Programs 11-424-XXX-XXX0208,96089,000
Support Services:
Tuition 11-000-100-XXX3,119,4002,182,1722,472,123
Attendance and Social Work Services 11-000-211-XXX226,959244,933252,143
Health Services 11-000-213-XXX719,726814,900797,600
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,256,3101,588,1121,676,595
Guidance 11-000-218-XXX1,997,5492,150,8162,035,545
Child Study Teams 11-000-219-XXX2,713,0362,728,5032,780,070
Improvement of Instructional Services 11-000-221-XXX1,799,9762,079,0931,983,112
Educational Media Services - School Library 11-000-222-XXX1,140,1681,220,5581,020,464
Instructional Staff Training Services 11-000-223-XXX62,68569,87165,450
General Administration 11-000-230-XXX2,270,0592,228,7852,104,489
School Administration 11-000-240-XXX3,524,1323,460,3283,045,542
Central Svcs & Admin Info Technology 11-000-25X-XXX1,878,6002,107,0612,118,763
Operation and Maintenance of Plant Services 11-000-26X-XXX9,580,09310,303,9199,830,655
Student Transportation Services 11-000-270-XXX4,599,0365,209,5104,912,605
Personal Services - Employee Benefits 11-XXX-XXX-2XX14,390,78515,676,37914,822,939
Total Support Services Expenditures 49,278,51452,064,94049,918,095
TOTAL GENERAL CURRENT EXPENSE 90,728,87596,484,84694,074,513
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X2,040,424197,24734,800
Facilities Acquisition and Construction Services 12-000-4XX-XXX00180,319
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9312,862,83900
TOTAL CAPITAL EXPENDITURES 4,903,263197,247215,119
Transfer of Funds to Charter Schools 10-000-100-56X12,81824,46817,500
OPERATING BUDGET GRAND TOTAL 95,644,95696,706,56194,307,132
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX66,90210,00010,000
Preschool Education Aid:
Instruction 20-218-100-XXX287,780270,6000
Support Services 20-218-200-XXX154,420171,600442,200
TOTAL PRESCHOOL EDUCATION AID 442,200442,200442,200
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX94,53690,00090,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX193,586224,000220,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX278,052210,000210,000
Nonpublic Nursing Services 20-XXX-XXX-XXX128,538120,000120,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX66,60060,00060,000
Total State Projects 1,203,5121,146,2001,142,200
Federal Projects:
Title I 20-XXX-XXX-XXX505,308617,794346,468
Title II 20-XXX-XXX-XXX00444,800
Title III 20-XXX-XXX-XXX0054,224
Title IV 20-XXX-XXX-XXX0010,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,749,4482,649,4481,916,166
Other Special Projects 20-XXX-XXX-XXX484,574194,00069,270
Total Federal Projects 2,739,3303,461,2422,840,928
TOTAL GRANTS AND ENTITLEMENTS 4,009,7444,617,4423,993,128
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,193,3443,158,1463,207,505
TOTAL REPAYMENT OF DEBT 3,193,3443,158,1463,207,505
Total Expenditures 102,848,044104,482,149101,507,765
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 102,848,044104,482,149101,507,765

 

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 Budget4,203,6234,336,8264,922,5031,974,674
  Repayment of Debt17,95818,85400
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,127,355917,41200
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve13,507297,88400
      Tuition Reserve0000
      Current Expense Emergency Reserve250,000400,000400,000400,000
  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 Cost11,53611,83912,66612,43911,995
Total Classroom Instruction6,8757,1227,6347,4837,324
Classroom-Salaries and Benefits6,5056,8177,4157,2547,146
Classroom-General Supplies and Textbooks304261161176128
Classroom-Purchased Services and Other6743585349
Total Support Services1,6761,7281,8781,8381,765
Support Services-Salaries and Benefits1,4591,4861,6571,6221,540
Total Administrative Costs1,2741,2781,2791,2651,163
Administration-Salaries and Benefits972942991958869
Legal Costs00232222
Total Operations and Maintenance of Plant1,5001,4831,6331,6111,518
Operations & Maintenance of Plant-Salary & Ben.745617912889818
Total Food Services Costs00000
Total Extracurricular Costs205201207206191
Total Equipment Costs3329028275
Employee Benefits as a % of Salaries26.525.224.724.623.7

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
  • Shared Services The Northern Middlesex Alliance is alive and well. We n
  • ow have six charter members and three associate members. We continue to
  • work with our school partners to see if there are ways of saving money.
  • Currently, the transportation jointures and the shared special education
  • services are providing us with the most immediate cost savings.
  • Transportation: We generated over $300,000 in revenue in each of the pre
  • vious two years by providing transportation services to our alliance part
  • ners.
  • Special Education: We have been able to save valuable resources by expan
  • ding our in-district offerings in special education. Our efforts have be
  • en supported by our Northern Alliance member School Districts and we have
  • increased our tuition revenues by 50% over the past two years and thirty
  • (30) times the revenues from three years ago.
  • Pooled Cash Management Program: The Alliance's Cooperating Banking and C
  • ash Management Program continues to expand and provide its members effect
  • ive interest rates above other banks and other governmental investment po
  • ols (NJ Cash Management Fund and the NJARM). .Current participants in ou
  • r program are:
  • * Highland Park Board of Education
  • * Middlesex Board of Education
  • * North Brunswick Board of Education
  • * Piscataway Board of Education
  • * South Plainfield Board of Education
  • * Spotswood Board of Education
  • * Woodbridge Board of Education
  • * Edison Township Board of Education
  • * Watchung Hills Regional High School District
  • * Somerset County Educational Services Commission
  • * Milltown Board of Education
  • * North Plainfield

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy77,398,270 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,198,834,671 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1003.5200 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy80,564,191 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,198,834,671 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1003.6639 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy77,398,270 (G)
Estimated Equalized Valuation (as of 10/01/2009)6,723,491,000 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.1512 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy80,564,191 (J)
Estimated Equalized Valuation (as of 10/01/2009)6,723,491,000 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.1982 (L)

 

Administrative Salaries
Employee Name: Brian DeLucia 
Job TitleBusiness Administrator 
Base Annual Salary159,606 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,000 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount9,827 
  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 Remuneration0 
  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: Carolyn Keck 
Job TitleAssistant Superintendent 
Base Annual Salary154,005 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,000 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount21,516 
  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 Remuneration0 
  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: Christine Pawlowski 
Job TitleInformation Technology 
Base Annual Salary75,449 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount5,934 
  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 Remuneration0 
  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: David Rubin 
Job TitleAttorney 
Base Annual Salary99,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 0 
  Contracted Number of Annual Sick Days 0 
  Contracted Number of Annual Personal Days 0 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount0 
  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 Remuneration0 
  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: Diane Jansen 
Job TitleDirector of Pupil Services 
Base Annual Salary135,111 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,000 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount8,770 
  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 Remuneration0 
  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: Donald Ippolito 
Job TitleSupervisor of B&G 
Base Annual Salary83,372 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount14,000 
  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 Remuneration0 
  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: Harold Gilchrist 
Job TitleIT Manager 
Base Annual Salary125,042 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount8,464 
  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 Remuneration0 
  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: Michelle Pumlla 
Job TitleTransportatiopn Supervisor 
Base Annual Salary76,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount2,876 
  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 Remuneration0 
  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: Mindy Scudder 
Job TitleAsst Business Administrator 
Base Annual Salary82,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,000 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount4,775 
  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 Remuneration0 
  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: Nancy Goldsmith 
Job TitleAdministrative Assistant 
Base Annual Salary77,225 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount8,788 
  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 Remuneration0 
  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: Patrick Pecchia 
Job TitleSupervisor of Custodians 
Base Annual Salary75,115 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount3,627 
  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 Remuneration0 
  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: Peter Pitucco 
Job TitleDirector of Human Resiources 
Base Annual Salary90,813 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,000 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount12,348 
  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 Remuneration0 
  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: Robert Copelsnd 
Job TitleSuperintendent 
Base Annual Salary201,170 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days14 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances11,710 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans11,065 
Contractual Post-Employment Benefits Amount124,054 
  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 Remuneration0 
  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: Teresa Rafferty 
Job TitleDirector of Comm Ed, Planning 
Base Annual Salary121,800 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,000 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount13,377 
  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 Remuneration0 
  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: Watus Williams 
Job TitleAFJORTC 
Base Annual Salary97,367 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 0 
  Contracted Number of Annual Sick Days11 
  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 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount3,325 
  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 Remuneration0 
  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: Willaim Landau 
Job TitleAsst Facilities Manager 
Base Annual Salary98,821 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount17,258 
  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 Remuneration0 
  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: Willasim Alminindinger 
Job TitleSupervisot of Grounds 
Base Annual Salary80,105 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount3,795 
  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 Remuneration0 
  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: William Griffith 
Job TitleFacilities Manager 
Base Annual Salary95,380 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days247 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other350 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount7,304 
  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 Remuneration0 
  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