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User Friendly Budgets
2010

SOMERSET - SOMERVILLE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time2,0492,0572,163
Pupils on Roll Regular Shared-Time363030
spacing
Pupils on Roll - Special Full-Time245252258
Pupils on Roll - Special Shared-Time302724
Private School Placements201715
spacing
Pupils Sent to Other Districts-Reg Prog81112
Pupils Sent to Other Dists-Spec Ed Prog211821
Pupils Received721732789
Pupils in State Facilities311

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,166,775 2,825,672
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 0 198,020 0
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 707,266 0
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 142,734 350,000
Revenues from Local Sources:
Local Tax Levy 10-1210 18,555,740 19,277,969 19,188,561
Tuition 10-1300 9,326,630 8,438,027 10,639,011
Interest Earned on Maintenance Reserve 10-1XXX 0 0 500
Interest Earned on Capital Reserve Funds 10-1XXX 3,516 500 500
Unrestricted Miscellaneous Revenues 10-1XXX 243,749 53,042 20,860
SUBTOTAL  28,129,635 27,769,538 29,849,432
Revenues from State Sources:
Extraordinary Aid 10-3131 187,810 94,081 94,081
Categorical Special Education Aid 10-3132 871,749 927,863 0
Equalization Aid 10-3176 4,223,160 3,714,295 4,131,595
Categorical Security Aid 10-3177 338,336 365,868 0
Categorical Transportation Aid 10-3121 159,551 152,206 0
SUBTOTAL  5,780,606 5,254,313 4,225,676
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 30,601 21,958 29,140
Equalization Aid - ARRA ESF 16-4520 0 792,650 0
Equalization Aid - ARRA GSF 17-4521 0 30,685 0
SUBTOTAL  30,601 845,293 29,140
Adjustment for Prior Year Encumbrances  0 470,721 0
Actual Revenues (Over)/Under Expenditures  -1,263,424 0 0
TOTAL OPERATING BUDGET  32,677,418 37,554,660 37,279,920
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 54,931 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 67,806 0 0
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 30,720
Early Childhood Program Aid 20-3211 510,259 0 0
Preschool Education Aid 20-3218 0 543,388 543,388
Other Restricted Entitlements 20-32XX 556,958 537,925 537,925
TOTAL REVENUES FROM STATE SOURCES  1,135,023 1,081,313 1,112,033
Revenues from Federal Sources:
Title I 20-4411-4416 338,065 393,481 393,481
Title II 20-4451-4455 0 0 99,073
Title III 20-4491-4494 0 0 17,741
I.D.E.A. Part B (Handicapped) 20-4420-4429 521,808 543,683 543,683
Other 20-4XXX 285,831 125,575 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,145,704 1,062,739 1,053,978
TOTAL GRANTS AND ENTITLEMENTS  2,335,658 2,144,052 2,166,011
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 101,053 5,811
Transfers from Capital Reserve 40-5210 0 268,775 218,775
Revenues from Local Sources:
Local Tax Levy 40-1210 1,570,214 1,810,440 1,901,440
Miscellaneous 40-1XXX 29,321 0 0
TOTAL REVENUES FROM LOCAL SOURCES  1,599,535 1,810,440 1,901,440
Revenues from State Sources:
Debt Service Aid Type II 40-3160 276,021 277,947 235,270
TOTAL LOCAL REPAYMENT OF DEBT  1,875,556 2,458,215 2,361,296
Actual Revenues (Over)/Under Expenditures  445,678 0 0
TOTAL REPAYMENT OF DEBT  2,321,234 2,458,215 2,361,296
TOTAL REVENUES/SOURCES  37,334,310 42,156,927 41,807,227
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 0 268,775 218,775
TOTAL REVENUES/SOURCES NET OF TRANSFERS  37,334,310 41,888,152 41,588,452

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX11,219,92811,854,94511,848,348
Special Education 11-2XX-100-XXX2,173,1242,593,6472,831,623
Basic Skills/Remedial 11-230-100-XXX13,462190,21518,400
Bilingual Education 11-240-100-XXX280,712272,633280,361
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX161,530200,009197,132
School Sponsored Athletics 11-402-100-XXX695,114750,034656,468
Before/After School Programs 11-421-XXX-XXX04,5005,725
Other Supplemental/At-Risk Programs 11-424-XXX-XXX0120,829132,920
Support Services:
Tuition 11-000-100-XXX2,309,1132,817,0272,311,813
Attendance and Social Work Services 11-000-211-XXX30,01938,30037,800
Health Services 11-000-213-XXX323,653307,972325,235
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217235,235313,679358,115
Guidance 11-000-218-XXX835,065710,365700,173
Child Study Teams 11-000-219-XXX889,004947,941853,244
Improvement of Instructional Services 11-000-221-XXX603,044552,188387,201
Educational Media Services - School Library 11-000-222-XXX287,809279,838235,866
Instructional Staff Training Services 11-000-223-XXX29,87262,57766,080
General Administration 11-000-230-XXX805,885929,230853,742
School Administration 11-000-240-XXX1,153,4131,412,0641,521,166
Central Svcs & Admin Info Technology 11-000-25X-XXX754,661961,507881,074
Deposit to Maintenance Reserve 10-60600150,000
Interest Earned on Maintenance Reserve 10-60600500
Operation and Maintenance of Plant Services 11-000-26X-XXX2,308,0673,184,4412,700,734
Student Transportation Services 11-000-270-XXX799,830958,608853,173
Personal Services - Employee Benefits 11-XXX-XXX-2XX6,157,3447,021,8526,204,529
Total Support Services Expenditures 17,522,01420,497,58918,289,945
TOTAL GENERAL CURRENT EXPENSE 32,065,88436,484,40134,411,422
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-6040198,020725,897
Interest Earned on Capital Reserve 10-6040500500
Equipment 12-XXX-XXX-73X76,333175,54985,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX517,856393,0441,798,651
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-9330268,775218,775
TOTAL CAPITAL EXPENDITURES 594,1891,035,8882,828,823
Transfer of Funds to Charter Schools 10-000-100-56X17,34534,37139,675
OPERATING BUDGET GRAND TOTAL 32,677,41837,554,66037,279,920
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX54,93100
Preschool Education Aid:
Instruction 20-218-100-XXX481,276372,387343,300
Support Services 20-218-200-XXX96,789171,001230,808
TOTAL PRESCHOOL EDUCATION AID 578,065543,388574,108
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX67,10484,82584,825
Nonpublic Auxiliary Services 20-XXX-XXX-XXX140,646167,233167,233
Nonpublic Handicapped Services 20-XXX-XXX-XXX197,081185,275185,275
Nonpublic Nursing Services 20-XXX-XXX-XXX100,282100,592100,592
Nonpublic Technology Initiative 20-XXX-XXX-XXX51,84500
Total State Projects 1,135,0231,081,3131,112,033
Federal Projects:
Title I 20-XXX-XXX-XXX338,065393,481393,481
Title II 20-XXX-XXX-XXX0099,073
Title III 20-XXX-XXX-XXX0017,741
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX521,808543,683543,683
Other Special Projects 20-XXX-XXX-XXX285,831125,5750
Total Federal Projects 1,145,7041,062,7391,053,978
TOTAL GRANTS AND ENTITLEMENTS 2,335,6582,144,0522,166,011
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,321,2342,458,2152,361,296
TOTAL REPAYMENT OF DEBT 2,321,2342,458,2152,361,296
Total Expenditures 37,334,31042,156,92741,807,227
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 37,334,31041,888,15241,588,452

 

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 Budget660,887988,2631,041,679741,679
  Repayment of Debt552,542106,8645,8110
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve373,584534,243732,7631,459,160
      Adult Education Programs0000
      Maintenance Reserve050,00050,000200,500
      Legal Reserve4,020,0674,692,4472,525,6720
      Tuition Reserve1,110,0001,200,000350,0000
      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 Cost12,37312,60913,82714,33713,055
Total Classroom Instruction7,5067,7738,3248,6038,062
Classroom-Salaries and Benefits7,1637,3747,8348,0417,574
Classroom-General Supplies and Textbooks230281328394340
Classroom-Purchased Services and Other112118163168148
Total Support Services1,7801,8141,8871,8471,595
Support Services-Salaries and Benefits1,6701,6791,7161,6541,403
Total Administrative Costs1,3561,4051,5551,7301,627
Administration-Salaries and Benefits1,0471,0571,1831,2761,297
Legal Costs00425951
Total Operations and Maintenance of Plant1,2021,0871,4111,4981,211
Operations & Maintenance of Plant-Salary & Ben.482444529541465
Total Food Services Costs00000
Total Extracurricular Costs443449497504425
Total Equipment Costs1233417535
Employee Benefits as a % of Salaries30.931.133.833.329.9

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
  • * Somerset County Advisory Subcommittees: Shared Services and
  • Professional Development
  • * Bulk bidding and purchasisng of natural gas and electricity through
  • consortia
  • * Somerset County Energy Audit Program
  • * Purchasing Agreement for Commodity Resale System with the County of
  • Somerset to complete various public works projects
  • * Vehicle fuel and repairs with the County of Somerset
  • * Joint transportation agreements with the Somerset County Educational
  • Services Commission and Bridgewater and Branchburg Boards of Education
  • * Bus inspection and repairs in collaboration with the Branchburg Board
  • of Education
  • * Police services with the Borough of Somerville for the D.A.R.E.
  • program and for supervision at athletic and other special events
  • * Borough use of Board of Education athletic fields and school facilities
  • * Grant administration of nonpublic school programs in colloborative
  • with the Somerset County Educational Services Commission
  • * Use of County of Somerset athletic fields
  • * Cooperative Pricing System Agreements with Educational Services
  • Commissions of Hunterdon and Middlesex for school bus services and
  • school, office, technology, custodial, and atheletic supplies

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,188,561 (A)
Estimated Net Taxable Valuation (as of 01/31/2010)659,431,551 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.9099 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,090,001 (D)
Estimated Net Taxable Valuation (as of 01/31/2010)659,431,551 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1003.1982 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy19,188,561 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,392,061,405 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.3784 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,090,001 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,392,061,405 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.5150 (L)

 

Administrative Salaries
Employee Name: Bryan P. Boyce 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary141,098 
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 Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances1,215 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,150 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,738 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract1/260th of salary X 29 days 
   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: Carolyn F. Leary 
Job TitleSuperintendent 
Base Annual Salary212,313 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2005 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days236 
  Contracted Number of Annual Vacation Days 25 
  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 Days 
Benefits: 
Allowances3,546 
Bonuses6,369 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,446 
  Retirement Plans7,500 
Contractual Post-Employment Benefits Amount85,770 
  Description of: 
   Buyback of Sick Days at the End of ContractAccumulated sick 293 
   Buyback of Vacation Days at the End of ContractAccumulated 35 days + 25 newly earned 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration9,650 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 10 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Carolyn Rosenberg 
Job TitleCoordinator/Dir./Mgr./Supvr. Dir. of Curriculum,Inst. &Tech 
Base Annual Salary148,500 
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 Days236 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances1,389 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,150 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,180 
  Description of: 
   Buyback of Sick Days at the End of Contract202 Accumulated Sick Days 
   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 Remuneration3,300 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Christopher Ramos 
Job TitleCoordinator of Computer Serv. 
Base Annual Salary80,000 
Full Time Equivalents (FTE)0.6 
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 Days148 
  Contracted Number of Annual Vacation Days 13 
  Contracted Number of Annual Sick Days
  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 Days 
Benefits: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other512 
  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 Remuneration1,777 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Frank Kopich 
Job TitleElectrician 
Base Annual Salary53,600 
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 Days247 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances300 
Bonuses
Stipends750 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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 Remuneration905 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jimmy Gabriel 
Job TitleDistrict Courier/Bus Driver 
Base Annual Salary42,000 
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 Days247 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances300 
Bonuses
Stipends1,750 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,150 
  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 Remuneration729 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy-back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Joseph Schiavone 
Job TitleInformation Technology 
Base Annual Salary66,600 
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 Days247 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances300 
Bonuses1,600 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,150 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,320 
  Description of: 
   Buyback of Sick Days at the End of Contract148 acumulated sick days 
   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 Remuneration1,135 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Josseph Girandola 
Job TitleMaintenance Forman 
Base Annual Salary67,500 
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 Days247 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances300 
Bonuses
Stipends750 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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 Remuneration1,135 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Judith Loya 
Job TitleSecretary Secretary to Superintendent 
Base Annual Salary61,400 
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 Days236 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances
Bonuses1,600 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other512 
  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 Remuneration1,125 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buyback 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Lisa Pinto 
Job TitlePayroll Clerk 
Base Annual Salary63,400 
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 Days236 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,150 
  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 Remuneration1,130 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Luke McGrath 
Job TitleCoordinator/Dir./Mgr./Supvr. Director SpecSer/Federal Prog 
Base Annual Salary133,500 
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 Days236 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances1,225 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,150 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,000 
  Description of: 
   Buyback of Sick Days at the End of Contract200 Accumulated days 
   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 Remuneration2,966 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Marietta Gamba 
Job TitleSecretary Secretary to Business Admin 
Base Annual Salary65,000 
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 Days236 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances475 
Bonuses1,600 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,150 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,990 
  Description of: 
   Buyback of Sick Days at the End of Contract211 Accumulated sick days 
   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 Remuneration1,185 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Patricia Bader 
Job TitleTreasurer of School Monies 
Base Annual Salary6,200 
Full Time Equivalents (FTE)0.1 
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 Days 12 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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 Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  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: Salvatore Gambino 
Job TitleCoordinator/Dir./Mgr./Supvr. Supervisor of B&G 
Base Annual Salary92,500 
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 Days236 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,150 
  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 Remuneration2,055 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashOption to buy back 5 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Susan Schreiner 
Job TitleAssistant to the Superinendent 
Base Annual Salary118,000 
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 Days236 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days13 
  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 Days 
Benefits: 
Allowances1,450 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other512 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,270 
  Description of: 
   Buyback of Sick Days at the End of Contract203 accumulated sick days 
   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 Remuneration2,620 
  Description of: 
   Annual Option to Buy Back Sick Time in CashOption to buy back 5 days 
   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