>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>MORRIS  >>MENDHAM BORO

User Friendly Budgets
2011-2012

MORRIS - MENDHAM BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time608632627
spacing
Pupils on Roll - Special Full-Time596580
Private School Placements535
spacing
Pupils Sent to Other Dists-Spec Ed Prog312
Pupils Received111212

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 150,000 23,051
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 100,000 0
Transfers from Other Funds 10-5200 -49,917 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 8,516,489 8,630,149 8,802,752
Tuition 10-1300 0 0 39,000
Interest Earned on Maintenance Reserve 10-1XXX 153 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 1,846 0 2,500
Unrestricted Miscellaneous Revenues 10-1XXX 71,416 82,200 37,500
SUBTOTAL  8,589,904 8,712,349 8,881,752
Revenues from State Sources:
Extraordinary Aid 10-3131 63,515 0 0
Other State Aids 10-3XXX 4,794 0 0
Categorical Special Education Aid 10-3132 163,806 0 92,426
Categorical Security Aid 10-3177 33,030 0 0
Categorical Transportation Aid 10-3121 45,542 0 0
SUBTOTAL  310,687 0 92,426
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 12,358
SUBTOTAL  0 0 12,358
Adjustment for Prior Year Encumbrances  0 64,879 0
Actual Revenues (Over)/Under Expenditures  118,983 0 0
TOTAL OPERATING BUDGET  8,969,657 9,027,228 9,009,587
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 23,267 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 69,224 103,752 41,439
TOTAL REVENUES FROM STATE SOURCES  69,224 103,752 41,439
Revenues from Federal Sources:
Title II 20-4451-4455 0 12,353 9,629
Title IV 20-4471-4474 0 72 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 245,890 180,272 127,210
Other 20-4XXX 12,464 77,833 0
TOTAL REVENUES FROM FEDERAL SOURCES  258,354 270,726 136,839
TOTAL GRANTS AND ENTITLEMENTS  350,845 374,478 178,278
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 914,513 916,656 921,981
TOTAL REVENUES FROM LOCAL SOURCES  914,513 916,656 921,981
TOTAL LOCAL REPAYMENT OF DEBT  914,513 916,656 921,981
TOTAL REPAYMENT OF DEBT  914,513 916,656 921,981
TOTAL REVENUES/SOURCES  10,235,015 10,318,362 10,109,846
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  10,235,015 10,318,362 10,109,846

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,434,5103,460,8133,442,052
Special Education 11-2XX-100-XXX625,761650,535656,154
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX46,64924,30824,774
School Sponsored Athletics 11-402-100-XXX39,773022,729
Support Services:
Tuition 11-000-100-XXX307,477226,838353,382
Health Services 11-000-213-XXX118,552126,243123,543
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217242,102319,150311,447
Guidance 11-000-218-XXX88,1111,1251,230
Child Study Teams 11-000-219-XXX256,560247,965248,744
Improvement of Instructional Services 11-000-221-XXX222,061184,417168,662
Educational Media Services - School Library 11-000-222-XXX241,996244,503200,267
Instructional Staff Training Services 11-000-223-XXX13,60815,00015,000
General Administration 11-000-230-XXX471,249469,459422,937
School Administration 11-000-240-XXX419,031447,338416,177
Central Svcs & Admin Info Technology 11-000-25X-XXX160,736173,680172,912
Operation and Maintenance of Plant Services 11-000-26X-XXX707,089726,181709,250
Student Transportation Services 11-000-270-XXX274,925262,105240,783
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,284,1991,308,3151,452,661
Food Services 11-000-310-XXX4,52100
Total Support Services Expenditures 4,812,2174,752,3194,836,995
TOTAL GENERAL CURRENT EXPENSE 8,958,9108,887,9758,982,704
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604002,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX10,747139,25324,383
TOTAL CAPITAL EXPENDITURES 10,747139,25326,883
OPERATING BUDGET GRAND TOTAL 8,969,6579,027,2289,009,587
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX23,26700
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX15,16812,4488,714
Nonpublic Handicapped Services 20-XXX-XXX-XXX30,61447,97022,400
Nonpublic Nursing Services 20-XXX-XXX-XXX17,98814,75010,325
Other Special Projects 20-XXX-XXX-XXX5,45428,5840
Total State Projects 69,224103,75241,439
Federal Projects:
Title II 20-XXX-XXX-XXX012,3539,629
Title IV 20-XXX-XXX-XXX0720
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX245,890180,272127,210
Other Special Projects 20-XXX-XXX-XXX12,46477,8330
Total Federal Projects 258,354270,726136,839
TOTAL GRANTS AND ENTITLEMENTS 350,845374,478178,278
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX914,513916,656921,981
TOTAL REPAYMENT OF DEBT 914,513916,656921,981
Total Expenditures 10,235,01510,318,36210,109,846
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 10,235,01510,318,36210,109,846

 

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 Budget362,172312,708250,000250,000
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve220,884222,730122,730125,230
      Adult Education Programs0000
      Maintenance Reserve20,21920,37220,37220,372
      Legal Reserve303,049166,65223,0510
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost12,25612,49312,49812,05011,865
Total Classroom Instruction7,1107,1247,2476,9947,068
Classroom-Salaries and Benefits6,5016,6186,7116,4516,532
Classroom-General Supplies and Textbooks323313253261249
Classroom-Purchased Services and Other286193283282287
Total Support Services1,7372,1712,1091,9341,851
Support Services-Salaries and Benefits1,4591,8161,5271,4341,490
Total Administrative Costs1,8941,7971,7851,8001,657
Administration-Salaries and Benefits1,5891,4511,4731,4991,387
Legal Costs0153605742
Total Operations and Maintenance of Plant1,3621,2661,3211,2871,222
Operations & Maintenance of Plant-Salary & Ben.607614626629606
Total Food Services Costs07000
Total Extracurricular Costs152129353567
Total Equipment Costs400000
Employee Benefits as a % of Salaries20.421.9232325.6

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.

 

Shared Services
  • The district is a participating member of ACES (Alliance for Competetive
  • Energy Services) for the purchase of electricity and transportation of
  • natural gas through a cooperative bidding process. The district has a
  • jointure agreement with Mendham Township for transportation services. We
  • also share professional development days with them as well as a Mandarin
  • Teacher. The district has an agreement with the Educational Services Comm
  • of Morris County for the cooperative bidding of transportation of out of
  • district special education students.They also coordinate services for our
  • non-public school. The district has an agreement with Sussex County
  • Regional Cooperative for the cooperative bidding of transportation
  • services for out of district special education students and students
  • attending non-public schools. The disrict has an agreement with the ED
  • services Commission of Morris COunty in cooperation with Educational
  • Data Services, Inc. for cooperative bidding and purchasing services for
  • the provision of school supplies in various categories, including, but
  • not limited to general supplies, fine art, technology education, physical
  • education, health, science, library, plumbing, electrical, hardware and
  • custodial supplies, paper, lumber, computer supplies, audio visual and
  • equipment and time and materials building maintenance.
  • The district shares it's fields with the recreation department who in
  • turn maintains them.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,716,451 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,296,664,611 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.6722 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,635,769 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,296,664,611 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.7431 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,716,451 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,412,817,864 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.6170 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,635,769 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,412,817,864 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.6820 (L)

 

Administrative Salaries
Employee Name: David Moser 
Job TitleCoordinator/Dir./Mgr./Supvr. Teacher 
Base Annual Salary106,000 
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 Days240 
  Contracted Number of Annual Vacation Days 23 
  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 DaysBereavement 
Benefits: 
Allowances880 
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: Donnamarie Palmiere 
Job TitleBusiness Administrator 
Base Annual Salary105,000 
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 Days260 
  Contracted Number of Annual Vacation Days 23 
  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 DaysBereavement 
Benefits: 
Allowances2,972 
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: Elaine Steiner 
Job TitleTeacher 
Base Annual Salary77,305 
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 Days184 
  Contracted Number of Annual Vacation Days
  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 DaysBereavement 
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: Evelyn Staada 
Job TitleTeacher 
Base Annual Salary84,105 
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 Days184 
  Contracted Number of Annual Vacation Days
  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 DaysBereavement 
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: GLoria CLausen 
Job TitleTeacher 
Base Annual Salary87,597 
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 Days184 
  Contracted Number of Annual Vacation Days
  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 DaysBereavement 
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: Janie Edmonds 
Job TitleSuperintendent 
Base Annual Salary204,454 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/12/2007 
  Ending Date of Contract09/11/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  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 DaysBereavement 
Benefits: 
Allowances7,650 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount5,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind 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: Joan Ceresnik 
Job TitleTeacher 
Base Annual Salary84,105 
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 Days184 
  Contracted Number of Annual Vacation Days
  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 DaysBereavement 
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: Laura McAuliffe 
Job TitleTeacher 
Base Annual Salary83,530 
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 Days184 
  Contracted Number of Annual Vacation Days
  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 DaysBereavement 
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: Lee Ann Gaugler 
Job TitleTeacher 
Base Annual Salary87,597 
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 Days184 
  Contracted Number of Annual Vacation Days
  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 DaysBereavement 
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: Mary Joy Falcone 
Job TitleInformation Technology 
Base Annual Salary79,096 
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 Days240 
  Contracted Number of Annual Vacation Days 18 
  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 DaysBereavement 
Benefits: 
Allowances1,875 
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: Nancy Morales 
Job TitleTeacher 
Base Annual Salary77,305 
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 Days184 
  Contracted Number of Annual Vacation Days
  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 DaysBereavement 
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: Patricia Lambert 
Job TitlePrincipal 
Base Annual Salary145,525 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 23 
  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 DaysBereavement 
Benefits: 
Allowances4,401 
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: Paul Damato 
Job TitleTeacher 
Base Annual Salary83,530 
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 Days184 
  Contracted Number of Annual Vacation Days
  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 DaysBereavement 
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: Phyllis Mordente 
Job TitleTeacher 
Base Annual Salary87,597 
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 Days184 
  Contracted Number of Annual Vacation Days
  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 DaysBereavement 
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: Robert Marold 
Job TitlePrincipal 
Base Annual Salary139,157 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 23 
  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 DaysBereavement 
Benefits: 
Allowances3,900 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount12,866 
  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 BenefitsSick Pay Out upon retirement 
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