>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>ESSEX  >>ESSEX CO ED SERV COMM

User Friendly Budgets
2011-2012

ESSEX - ESSEX CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time0022
spacing
Pupils on Roll - Special Full-Time00104
spacing
Pupils Received00124

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 788,549 479,051
Revenues from Local Sources:
Tuition 10-1300 4,689,320 4,847,434 4,793,767
Transportation Fees from Other LEAs 10-1420-1440 41,143,289 42,667,412 33,454,036
Unrestricted Miscellaneous Revenues 10-1XXX 5,441,966 10,986,015 11,745,160
SUBTOTAL  51,274,575 58,500,861 49,992,963
Actual Revenues (Over)/Under Expenditures  959,678 0 0
TOTAL OPERATING BUDGET  52,234,253 59,289,410 50,472,014
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 16,513,705 15,226,410 11,319,051
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 124,997 124,997 0
TOTAL REVENUES FROM STATE SOURCES  124,997 124,997 0
Revenues from Federal Sources:
Other 20-4XXX 570,036 1,073,395 0
TOTAL REVENUES FROM FEDERAL SOURCES  570,036 1,073,395 0
TOTAL GRANTS AND ENTITLEMENTS  17,208,738 16,424,802 11,319,051
TOTAL REVENUES/SOURCES  69,442,991 75,714,212 61,791,065
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  69,442,991 75,714,212 61,791,065

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,073,5021,885,4332,071,480
Special Education 11-2XX-100-XXX1,304,8855,980,2996,116,728
Support Services:
Tuition 11-000-100-XXX028,50830,000
Health Services 11-000-213-XXX94,947141,568122,286
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217790,414919,701710,557
Child Study Teams 11-000-219-XXX554,685533,801492,369
Improvement of Instructional Services 11-000-221-XXX36,6989,25040,000
Instructional Staff Training Services 11-000-223-XXX1,0333,2003,500
General Administration 11-000-230-XXX601,7321,350,6471,555,976
School Administration 11-000-240-XXX827,470845,840736,286
Central Svcs & Admin Info Technology 11-000-25X-XXX1,205,5081,222,7781,180,586
Operation and Maintenance of Plant Services 11-000-26X-XXX1,043,3471,128,2071,096,150
Student Transportation Services 11-000-270-XXX39,651,44941,932,48732,706,057
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,785,5463,043,5603,376,066
Food Services 11-000-310-XXX6,67200
Total Support Services Expenditures 46,599,50151,159,54742,049,833
TOTAL GENERAL CURRENT EXPENSE 49,977,88859,025,27950,238,041
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X23,04619,8160
Facilities Acquisition and Construction Services 12-000-4XX-XXX94,417135,518233,973
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9312,000,00000
TOTAL CAPITAL EXPENDITURES 2,117,463155,334233,973
Summer School:
Instruction 13-422-100-XXX83,99566,6150
Support Services 13-422-200-XXX54,90742,1820
Total Summer School 138,902108,7970
TOTAL SPECIAL SCHOOLS 138,902108,7970
OPERATING BUDGET GRAND TOTAL 52,234,25359,289,41050,472,014
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX16,513,70515,226,41011,319,051
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX124,997124,9970
Total State Projects 124,997124,9970
Federal Projects:
Other Special Projects 20-XXX-XXX-XXX570,0361,073,3950
Total Federal Projects 570,0361,073,3950
TOTAL GRANTS AND ENTITLEMENTS 17,208,73816,424,80211,319,051
Total Expenditures 69,442,99175,714,21261,791,065
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 69,442,99175,714,21261,791,065

 

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 Budget23,992,18925,032,51124,243,96223,764,911
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve2,000,000000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Administrative Salaries
Employee Name: ANTHONY HOWELL 
Job TitlePrincipal 
Base Annual Salary96,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount16,246 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$369.23 
   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: CARMEN VENTOLA 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary98,986 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances480 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,873 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$389.18 
   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: CHARLES JOHNSON 
Job TitleAssistant Principal 
Base Annual Salary89,648 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,171 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$344.80 
   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: CHARLOTTE TRITICO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,815 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount17,798 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$319.29 
   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: JACQUELINE A. YOUNG 
Job TitleSuperintendent Principal 
Base Annual Salary223,499 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances9,088 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,313 
  Retirement Plans
Contractual Post-Employment Benefits Amount65,138 
  Description of: 
   Buyback of Sick Days at the End of Contract104 SICK DAYS AS OF 6/8/2007 @$259.07 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$868.07 
   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: JAMES TREMBULAK 
Job TitleInformation Technology 
Base Annual Salary99,939 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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
Bonuses1,775 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,963 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractSAME AS TEACHER 
   Buyback of Personal Days at the End of ContractMAX 44 DAYS @$391.21 
   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: JANET BIGGIO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary88,048 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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
Bonuses1,775 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,075 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,950 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractSAME AS TEACHER 
   Buyback of Personal Days at the End of ContractMAX 44 DAYS @$345.47 
   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: JANET PEE-YEH SU 
Job TitleBusiness Administrator 
Base Annual Salary109,746 
Full Time Equivalents (FTE)0.8 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days199 
  Contracted Number of Annual Vacation Days 17 
  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: 
Allowances1,570 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,577 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 39 DAYS @$527.63 
   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: JORAM REJOUIS 
Job TitleAssistant Superintendent 
Base Annual Salary127,178 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,217 
Bonuses1,775 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,572 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$495.97 
   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 DE MASI 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary94,973 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances480 
Bonuses1,775 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,122 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$372.11 
   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: KATHLEEN WHITEMAN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary85,789 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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
Bonuses1,775 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,568 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$336.78 
   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: KIMBERLY BRUCALE 
Job TitleAssistant Principal 
Base Annual Salary85,964 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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, Other10,075 
  Retirement Plans
Contractual Post-Employment Benefits Amount14,547 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$330.63 
   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: LAWRENCE EVANS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary77,335 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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, Other750 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,087 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$297.44 
   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: LING-MAY LEE 
Job TitleOther 
Base Annual Salary75,756 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 12 
  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, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount8,741 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 30 DAYS @$291.37 
   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: LOLA THOMAS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,147 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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
Bonuses1,775 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount16,418 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 40 DAYS @$316.72 
   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: MARGARET GAROFALO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary120,189 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances150 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount24,462 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$470.73 
   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: RODNEY JENKINS 
Job TitlePrincipal 
Base Annual Salary95,182 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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, Other10,075 
  Retirement Plans
Contractual Post-Employment Benefits Amount16,107 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$366.08 
   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: SANDRA STEVESON 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary103,443 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances480 
Bonuses1,775 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount21,555 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$404.68 
   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: STEPHEN SARSFIELD 
Job TitleAccountant 
Base Annual Salary78,949 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 12 
  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
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount13,113 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 30 DAYS @$312.11 
   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: SUZANNE BENEVENTO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary120,189 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances275 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,262 
  Retirement Plans
Contractual Post-Employment Benefits Amount24,462 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$470.73 
   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: WEIJIUN KAO 
Job TitleAsst Business Administrator 
Base Annual Salary75,756 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days248 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances50 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other750 
  Retirement Plans
Contractual Post-Employment Benefits Amount12,820 
  Description of: 
   Buyback of Sick Days at the End of ContractSAME AS TEACHER 
   Buyback of Vacation Days at the End of ContractMAX 44 DAYS $291.37 
   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