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User Friendly Budgets
2011-2012

ESSEX - EAST ORANGE

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time9,0539,0518,851
spacing
Pupils on Roll - Special Full-Time1,4401,4961,496
Pupils on Roll - Special Shared-Time10912
Private School Placements186171170
spacing
Pupils Sent to Contracted Preschool Prog907920915
Pupils Sent to Other Districts-Reg Prog104298
Pupils Sent to Other Dists-Spec Ed Prog726463
Pupils in State Facilities654545

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 6,125,654 1,841,862
Withdrawal from Current Expense Emergency Rsv 10-312 1,000,000 0 0
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 0 1,100,000
Revenues from Local Sources:
Local Tax Levy 10-1210 18,950,050 18,950,050 18,950,050
Unrestricted Miscellaneous Revenues 10-1XXX 768,342 500,000 650,000
SUBTOTAL  19,718,392 19,450,050 19,600,050
Revenues from State Sources:
Extraordinary Aid 10-3131 863,328 100,000 750,000
Categorical Special Education Aid 10-3132 5,690,199 5,772,439 5,772,439
Equalization Aid 10-3176 107,724,670 131,832,430 131,832,430
Categorical Security Aid 10-3177 3,846,003 3,863,241 3,863,241
Adjustment Aid 10-3178 28,444,756 26,656,925 28,704,468
Categorical Transportation Aid 10-3121 1,221,035 1,266,590 1,266,590
SUBTOTAL  147,789,991 169,491,625 172,189,168
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 441,288 250,000 325,154
Equalization Aid - ARRA ESF 16-4520 22,989,022 0 0
Equalization Aid - ARRA GSF 17-4521 889,939 0 0
Education Jobs Fund 18-4522 0 0 5,152,669
SUBTOTAL  24,320,249 250,000 5,477,823
Actual Revenues (Over)/Under Expenditures  10,441,114 0 0
TOTAL OPERATING BUDGET  203,269,746 195,317,329 200,208,903
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 13,929 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 0 372,120
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 840,990
Preschool Education Aid 20-3218 17,964,386 18,820,665 18,448,545
Other Restricted Entitlements 20-32XX 609,425 767,392 767,392
TOTAL REVENUES FROM STATE SOURCES  18,573,811 19,588,057 20,429,047
Revenues from Federal Sources:
Title I 20-4411-4416 5,903,332 5,546,729 5,347,084
Title II 20-4451-4455 0 0 1,002,824
Title III 20-4491-4494 0 0 86,232
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,333,439 3,835,790 2,640,732
Adult Basic Education 20-4440 106,207 159,000 79,600
Other 20-4XXX 2,452,036 300,000 0
TOTAL REVENUES FROM FEDERAL SOURCES  11,795,014 9,841,519 9,156,472
TOTAL GRANTS AND ENTITLEMENTS  30,382,754 29,429,576 29,585,519
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 674,430 558,853
Transfers from Other Funds 40-5200 310,512 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 1,522,782 1,522,782 1,544,166
TOTAL REVENUES FROM LOCAL SOURCES  1,522,782 1,522,782 1,544,166
Revenues from State Sources:
Debt Service Aid Type II 40-3160 3,970,719 3,500,694 3,500,264
TOTAL LOCAL REPAYMENT OF DEBT  5,804,013 5,697,906 5,603,283
Actual Revenues (Over)/Under Expenditures  -310,512 0 0
TOTAL REPAYMENT OF DEBT  5,493,501 5,697,906 5,603,283
TOTAL REVENUES/SOURCES  239,146,001 230,444,811 235,397,705
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  239,146,001 230,444,811 235,397,705

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX16,147,8107,416,8273,617,166
Special Education 11-2XX-100-XXX3,587,7101,622,5251,654,505
Bilingual Education 11-240-100-XXX835,66700
Alternative Education Programs - Instructional 11-423-XXX-XXX2,561,3452,376,4532,156,005
Community Services Programs/Operations 11-800-330-XXX3,420179,22856,902
Support Services:
Tuition 11-000-100-XXX16,965,86322,082,54221,082,542
Attendance and Social Work Services 11-000-211-XXX547,664583,810595,347
Health Services 11-000-213-XXX1,234,516309,108315,290
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,739,1561,866,7651,892,207
Guidance 11-000-218-XXX838,574885,271900,297
Child Study Teams 11-000-219-XXX6,239,8495,252,6005,352,842
Improvement of Instructional Services 11-000-221-XXX3,341,1132,858,5562,907,023
Educational Media Services - School Library 11-000-222-XXX1,778,260470,499473,394
Instructional Staff Training Services 11-000-223-XXX83,534343,039349,137
General Administration 11-000-230-XXX2,963,7372,559,7042,520,001
School Administration 11-000-240-XXX1,164329,420335,453
Central Svcs & Admin Info Technology 11-000-25X-XXX5,208,1914,395,8644,294,219
Operation and Maintenance of Plant Services 11-000-26X-XXX21,206,46023,910,51023,104,004
Student Transportation Services 11-000-270-XXX6,682,8217,971,4447,633,844
Deposit to Current Expense Emergency Reserve 10-6071,000,00000
Personal Services - Employee Benefits 11-XXX-XXX-2XX17,207,01413,806,49314,196,007
Food Services 11-000-310-XXX300,000300,000300,000
Total Support Services Expenditures 86,337,91687,925,62586,251,607
TOTAL GENERAL CURRENT EXPENSE 110,473,86899,520,65893,736,185
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X246,41000
TOTAL CAPITAL EXPENDITURES 246,41000
Summer School:
Instruction 13-422-100-XXX285,317125,450127,650
Support Services 13-422-200-XXX41,56468,30068,886
Total Summer School 326,881193,750196,536
Adult Education - Local:
Instruction 13-602-100-XXX7,4609,1959,379
Support Services 13-602-200-XXX30,48829,12829,574
Total Adult Education - Local 37,94838,32338,953
TOTAL SPECIAL SCHOOLS 364,829232,073235,489
Transfer of Funds to Charter Schools 10-000-100-56X7,322,0247,586,0648,159,928
General Fund Contribution to SBB 10-000-520-93084,862,61587,978,53498,077,301
OPERATING BUDGET GRAND TOTAL 203,269,746195,317,329200,208,903
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX13,92900
Preschool Education Aid:
Instruction 20-218-100-XXX4,322,5584,388,0164,633,586
Support Services 20-218-200-XXX13,415,47113,972,64914,918,069
Facilities Acquisition and Construction Services 20-218-400-XXX226,357460,000110,000
TOTAL PRESCHOOL EDUCATION AID 17,964,38618,820,66519,661,655
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX55,94362,62362,623
Nonpublic Auxiliary Services 20-XXX-XXX-XXX363,735455,143455,143
Nonpublic Handicapped Services 20-XXX-XXX-XXX112,624121,293121,293
Nonpublic Nursing Services 20-XXX-XXX-XXX77,12384,53384,533
Nonpublic Technology Initiative 20-XXX-XXX-XXX043,80043,800
Total State Projects 18,573,81119,588,05720,429,047
Federal Projects:
Title I 20-XXX-XXX-XXX3,334,6542,948,1971,859,468
Title II 20-XXX-XXX-XXX001,002,824
Title III 20-XXX-XXX-XXX0086,232
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,333,4393,835,7902,640,732
Adult Basic Education 20-XXX-XXX-XXX106,207159,00079,600
Other Special Projects 20-XXX-XXX-XXX2,333,962300,0000
Total Federal Projects 9,108,2627,242,9875,668,856
Grant & Entitlements Cont to SBB 20-XXX-XXX-9302,686,7522,598,5323,487,616
TOTAL GRANTS AND ENTITLEMENTS 30,382,75429,429,57629,585,519
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,493,5015,697,9065,603,283
TOTAL REPAYMENT OF DEBT 5,493,5015,697,9065,603,283
Total Expenditures 239,146,001230,444,811235,397,705
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 239,146,001230,444,811235,397,705

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget4,734,9493,710,2883,710,2883,710,288
  Repayment of Debt922,7711,233,283558,8530
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve3,375,6542,375,6542,375,6542,375,654
      Legal Reserve15,777,91311,967,5165,841,8624,000,000
      Tuition Reserve01,100,0001,100,0000
      Current Expense Emergency Reserve1,000,0001,000,0001,000,0001,000,000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost17,85216,01616,18016,86818,103
Total Classroom Instruction9,9009,9597,8388,1719,451
Classroom-Salaries and Benefits8,6079,4207,3217,6338,900
Classroom-General Supplies and Textbooks305411388404388
Classroom-Purchased Services and Other989128128134163
Total Support Services3,5883,9093,6963,8533,895
Support Services-Salaries and Benefits3,2783,5923,3363,4783,550
Total Administrative Costs1,8351,8861,7181,7911,767
Administration-Salaries and Benefits1,3701,3911,3311,3871,396
Legal Costs092828588
Total Operations and Maintenance of Plant2,3492,5582,7532,8702,829
Operations & Maintenance of Plant-Salary & Ben.1,3201,3331,4871,5501,430
Total Food Services Costs3131293031
Total Extracurricular Costs108113120125117
Total Equipment Costs1451474915
Employee Benefits as a % of Salaries21.822.826.526.526

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2009-102010-112011-12
Resources:
General Fund Contribution 15-520084,862,61587,978,53498,077,301
Restricted Federal Entitlements 15-44XX2,686,7522,598,5323,487,616
Total SBB Resources 87,549,36790,577,066101,564,917
Appropriations:
Instruction 15-XXX-100-XXX54,869,41551,478,27963,071,349
Support Services 15-XXX-2XX-XXX31,196,69837,588,73136,988,360
Equipment 15-XXX-XXX-73X26,69824,05035,000
Total SBB Appropriations 87,549,36790,577,066101,564,917

 

Shared Services
  • The East Orange School District shares services with the City of East
  • Orange for snow removal as well as recycling. The District also
  • participates in shared services with the Newark Board of Education for
  • copy paper.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy18,950,050 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)3,506,107,895 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.5405 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,494,216 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)3,506,107,895 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5845 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy18,950,050 (G)
Estimated Equalized Valuation (as of 10/01/2010)3,451,694,738 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.5490 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,494,216 (J)
Estimated Equalized Valuation (as of 10/01/2010)3,451,694,738 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.5937 (L)

 

Administrative Salaries
Employee Name: Candace Wildy 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary121,895 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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 Plans6,704 
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 Barnes 
Job TitleBenefits Specialist 
Base Annual Salary75,447 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,473 
  Retirement Plans4,150 
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: Clifford Harris 
Job TitleCoordinator/Dir./Mgr./Supvr. Security Supervisor 
Base Annual Salary78,151 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: Craig Smith 
Job TitlePurchasing Agent 
Base Annual Salary98,050 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other16,591 
  Retirement Plans5,393 
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: Curtis Frazier 
Job TitleInformation Technology Network Administrator 
Base Annual Salary82,548 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 10 
  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: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,955 
  Retirement Plans4,540 
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: Dario Lambkin 
Job TitleCoordinator/Dir./Mgr./Supvr. Maintenance Supervisor 
Base Annual Salary82,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other19,132 
  Retirement Plans4,510 
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: Deborah Harvest 
Job TitleAssistant Superintendent 
Base Annual Salary154,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other19,796 
  Retirement Plans8,498 
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: Gloria Scott 
Job TitleSuperintendent 
Base Annual Salary202,592 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other7,746 
  Retirement Plans11,143 
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: Jamie Adams 
Job TitleSecretary Administrative Conf Secretary 
Base Annual Salary76,655 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other11,629 
  Retirement Plans4,216 
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: Joseph Pinion 
Job TitleCoordinator/Dir./Mgr./Supvr. Custodial Supervisor 
Base Annual Salary87,421 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other11,571 
  Retirement Plans4,808 
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: Joyce Brodie 
Job TitleSecretary Administrative Conf Secretary 
Base Annual Salary84,653 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,744 
  Retirement Plans2,540 
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: Nicholas Chervenack, Jr. 
Job TitleInformation Technology Coordinator-Computer Services 
Base Annual Salary103,568 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other19,031 
  Retirement Plans5,696 
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: Shaheedah Hassen 
Job TitleTransition Specialist 
Base Annual Salary97,551 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days210 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances1,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,245 
  Retirement Plans5,365 
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: Velma Jones 
Job TitleCoordinator/Dir./Mgr./Supvr. Accounts Payable Supervisor 
Base Annual Salary112,161 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,438 
  Retirement Plans6,169 
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: Victor R. Demming 
Job TitleBusiness Administrator 
Base Annual Salary163,909 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other16,565 
  Retirement Plans9,015 
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