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User Friendly Budgets
2012-13

CUMBERLAND - VINELAND CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time8,4428,5398,566
Pupils on Roll Regular Shared-Time214163165
spacing
Pupils on Roll - Special Full-Time1,3261,2911,286
Pupils on Roll - Special Shared-Time736770
Private School Placements898386
spacing
Pupils Sent to Contracted Preschool Prog926911901
Pupils Sent to Other Districts-Reg Prog141616
Pupils Sent to Other Dists-Spec Ed Prog515764
Pupils Received1392421
Pupils in State Facilities141313

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 8,859,881 8,692,463
Withdrawal from Cap Res-for Local Share 10-307 0 0 1,000,000
Revenues from Local Sources:
Local Tax Levy 10-1210 21,619,781 21,731,439 21,731,439
Tuition 10-1300 713,809 400,000 400,000
GED Testing Center Fees 10-1991 0 30,000 30,000
Interest Earned on Capital Reserve Funds 10-1XXX 21 738 800
Unrestricted Miscellaneous Revenues 10-1XXX 388,102 442,694 275,000
SUBTOTAL  22,721,713 22,604,871 22,437,239
Revenues from State Sources:
Extraordinary Aid 10-3131 1,069,557 275,500 275,500
Other State Aids 10-3XXX 81,009 0 0
Categorical Special Education Aid 10-3132 4,564,872 4,671,225 5,006,303
Equalization Aid 10-3176 84,320,919 86,295,356 86,868,854
Categorical Security Aid 10-3177 2,812,928 2,913,208 2,952,237
Adjustment Aid 10-3178 32,400,296 35,595,684 36,147,049
Categorical Transportation Aid 10-3121 3,889,237 4,095,310 4,272,796
SUBTOTAL  129,138,818 133,846,283 135,522,739
Revenues from Federal Sources:
IMPACT Aid 10-4100 411,684 0 0
Medicaid Reimbursement 10-4200 0 276,363 166,585
SUBTOTAL  411,684 4,791,753 166,585
Adjustment for Prior Year Encumbrances  0 403,133 0
Actual Revenues (Over)/Under Expenditures  -1,246,192 0 0
TOTAL OPERATING BUDGET  151,026,023 170,505,921 167,819,026
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 95,558 0 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 1,285,384 2,119,266
Preschool Education Aid 20-3218 17,448,401 17,614,890 18,910,698
Other Restricted Entitlements 20-32XX 974,390 853,952 844,487
TOTAL REVENUES FROM STATE SOURCES  18,422,791 19,754,226 21,874,451
Revenues from Federal Sources:
Title I 20-4411-4416 4,746,662 3,269,460 3,174,266
Title II 20-4451-4455 762,347 0 485,125
Title III 20-4491-4494 197,618 0 221,264
Title IV 20-4471-4474 253 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,859,535 2,107,946 1,815,554
Vocational Education 20-4430 70,423 81,632 89,879
Adult Basic Education 20-4440 88,110 97,070 75,820
Other 20-4XXX 1,341,272 237,053 53,365
TOTAL REVENUES FROM FEDERAL SOURCES  9,066,220 5,793,161 5,915,273
Transfers from Operating Budget-PreK 20-5200 296,957 1,012,350 931,362
TOTAL GRANTS AND ENTITLEMENTS  27,881,526 26,559,737 28,721,086
TOTAL REVENUES/SOURCES  178,907,549 197,065,658 196,540,112
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 296,957 1,012,350 931,362
TOTAL REVENUES/SOURCES NET OF TRANSFERS  178,610,592 196,053,308 195,608,750

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX2,076,9684,864,8232,819,762
Special Education 11-2XX-100-XXX1,035,5141,284,303759,670
Basic Skills/Remedial 11-230-100-XXX226,511241,275408,804
Bilingual Education 11-240-100-XXX37,82537,0000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX048,4804,600
School Sponsored Athletics 11-402-100-XXX92,762107,63076,162
Other Instructional Programs 11-4XX-100-XXX0238,5001,175,000
Summer School 11-422-XXX-XXX0177,316194,500
Alternative Education Programs - Instructional 11-423-XXX-XXX1,344,5841,429,4591,053,750
Other Supplemental/At-Risk Programs 11-424-XXX-XXX1800
Support Services:
Tuition 11-000-100-XXX7,615,9068,560,4558,369,363
Attendance and Social Work Services 11-000-211-XXX36,00531,3006,000
Health Services 11-000-213-XXX650,328741,078734,115
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,704,4551,906,0172,033,158
Guidance 11-000-218-XXX164,863166,756175,382
Child Study Teams 11-000-219-XXX2,827,6693,198,7382,972,313
Improvement of Instructional Services 11-000-221-XXX2,211,5533,014,8242,777,800
Educational Media Services - School Library 11-000-222-XXX89,05669,750112,910
Instructional Staff Training Services 11-000-223-XXX563,823635,949915,567
General Administration 11-000-230-XXX1,512,9032,002,5742,214,833
School Administration 11-000-240-XXX239,137310,659227,312
Central Svcs & Admin Info Technology 11-000-25X-XXX3,753,2884,813,3764,807,500
Deposit to Maintenance Reserve 10-60600600,000
Operation and Maintenance of Plant Services 11-000-26X-XXX13,301,30114,398,38714,146,896
Student Transportation Services 11-000-270-XXX9,002,2159,667,1299,091,734
Personal Services - Employee Benefits 11-XXX-XXX-2XX13,838,57317,941,36815,210,670
Food Services 11-000-310-XXX18,00000
Total Support Services Expenditures 57,529,07567,458,36063,795,553
TOTAL GENERAL CURRENT EXPENSE 62,343,25775,887,14670,887,801
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60400600,000
Interest Earned on Capital Reserve 10-6040738800
Equipment 12-XXX-XXX-73X1,210,1111,738,4311,442,169
Facilities Acquisition and Construction Services 12-000-4XX-XXX445,6852,543,1212,100,000
TOTAL CAPITAL EXPENDITURES 1,655,7964,282,2904,142,969
Summer School:
Instruction 13-422-100-XXX85,35800
Support Services 13-422-200-XXX67,70800
Total Summer School 153,06600
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX7,15575,14665,146
Support Services 13-601-200-XXX31,587148,525148,525
Total Accredited Evening/Adult HS/Post-Grad. 38,742223,671213,671
GED Testing Centers 13-640-200-XXX27,36630,00030,000
TOTAL SPECIAL SCHOOLS 219,174253,671243,671
Transfer of Funds to Charter Schools 10-000-100-56X1,190,2331,471,1822,403,671
General Fund Contribution to SBB 10-000-520-93085,617,56388,611,63290,140,914
OPERATING BUDGET GRAND TOTAL 151,026,023170,505,921167,819,026
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX95,55800
Preschool Education Aid:
Instruction 20-218-100-XXX2,889,4263,003,3813,513,102
Support Services 20-218-200-XXX14,642,95716,904,24318,448,224
Facilities Acquisition and Construction Services 20-218-400-XXX212,9755,0000
TOTAL PRESCHOOL EDUCATION AID 17,745,35819,912,62421,961,326
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX57,91253,53243,501
Nonpublic Auxiliary Services 20-XXX-XXX-XXX217,662221,005228,693
Nonpublic Handicapped Services 20-XXX-XXX-XXX145,820132,218142,887
Nonpublic Nursing Services 20-XXX-XXX-XXX72,93964,11662,135
Other Special Projects 20-XXX-XXX-XXX480,057383,081367,271
Total State Projects 18,719,74820,766,57622,805,813
Federal Projects:
Title I 20-XXX-XXX-XXX2,662,9481,209,239454,928
Title II 20-XXX-XXX-XXX762,3470485,125
Title III 20-XXX-XXX-XXX197,6180221,264
Title IV 20-XXX-XXX-XXX25300
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,859,5352,107,9461,815,554
Vocational Education 20-XXX-XXX-XXX70,42381,63289,879
Adult Basic Education 20-XXX-XXX-XXX88,11097,07075,820
Other Special Projects 20-XXX-XXX-XXX1,341,272053,365
Total Federal Projects 6,982,5063,495,8873,195,935
Grant & Entitlements Cont to SBB 20-XXX-XXX-9302,083,7142,297,2742,719,338
TOTAL GRANTS AND ENTITLEMENTS 27,881,52626,559,73728,721,086
Total Expenditures 178,907,549197,065,658196,540,112
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 178,610,592196,053,308196,540,112

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget16,250,38310,678,1047,615,8612,889,868
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve13,000,0213,000,7592,601,559
      Adult Education Programs0000
      Maintenance Reserve000600,000
      Legal Reserve2,595,4896,538,5394,478,658512,188
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost14,01413,25916,13816,00215,915
Total Classroom Instruction8,4887,9289,5119,3459,290
Classroom-Salaries and Benefits8,1067,5128,9668,6468,746
Classroom-General Supplies and Textbooks305330457610451
Classroom-Purchased Services and Other7886899093
Total Support Services2,3212,2162,8732,8582,893
Support Services-Salaries and Benefits2,0541,9952,4262,4142,375
Total Administrative Costs1,3001,2281,4571,5401,540
Administration-Salaries and Benefits1,1121,0021,2011,1271,111
Legal Costs014233718
Total Operations and Maintenance of Plant1,5861,6021,9341,9001,858
Operations & Maintenance of Plant-Salary & Ben.9208171,012983945
Board Contribution to Food Services22000
Total Extracurricular Costs152133173176163
Total Equipment Costs19013747179148
Employee Benefits as a % of Salaries32.432.74038.236.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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 CategoryAccount2010-112011-122012-13
Resources:
General Fund Contribution 15-520085,617,56388,611,63290,140,914
Restricted State Entitlements 15-32XX000
Restricted Federal Entitlements 15-44XX2,083,7142,297,2742,719,338
Total SBB Resources 87,701,27790,908,90692,860,252
Appropriations:
Instruction 15-XXX-100-XXX57,974,48158,914,58460,045,676
Support Services 15-XXX-2XX-XXX28,712,22930,405,04131,203,968
Equipment 15-XXX-XXX-73X28,0872,0000
Total SBB Appropriations 88,228,18990,908,90692,860,252

 

Shared Services
  • LUCENT PHONE SYSTEM WITH THE CITY OF VINELAND
  • TWO-WAY RADIO SERVICE WITH THE CITY OF VINELAND
  • STUDENT TRANSPORTATION WITH CUMBERLAND COUNTY CONSORTIUM
  • NATURAL GAS WITH PITTSGROVE TWP BD OF EDUC
  • RECYCLING OF PLASTICS AND PAPER WITH CUMBERLAND COUNTY
  • INTERNET SERVICES WITH GREENWICH TWP BD OF EDUC
  • LONG DISTANCE PHONE SERVICE WITH MONMOUTH/OCEAN CONSORTIUM
  • MICROSOFT LICENSE PURCHASED THROUGH EIRC CONSORTIUM
  • JTPA GRANT OFFERS JOB TRAINING FOR CUMBERLAND COUNTY RESIDENTS
  • ACCESS COLLABORATION EQUITY (ACE) WITH VINELAND PUBLIC LIBRARY
  • COMPUTER SOFTWARE SUPPORT WITH THE CITY OF VINELAND
  • COMPUTER NETWORKING SUPPORT WITH STERLING HIGH SCHOOL (SJTP)

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,731,439 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,129,712,834 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.0204 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,731,439 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,129,712,834 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0204 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,731,439 (G)
Estimated Equalized Valuation (as of 10/01/2011)4,100,012,860 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5300 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,731,439 (J)
Estimated Equalized Valuation (as of 10/01/2011)4,100,012,860 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5300 (L)

 

Administrative Salaries
Employee Name: ALDUENDE, WANDA 
Job TitlePsychologist 
Base Annual Salary83,074 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other4,223 
  Retirement Plans
Contractual Post-Employment Benefits Amount4,777 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: BANKS, DR. MARYANN 
Job TitleSuperintendent 
Base Annual Salary175,168 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/15/2009 
  Ending Date of Contract07/01/2013 
  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: 
Allowances7,973 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other761 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,000 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractUNUSED DAYS AT DAILY RATE 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: BENDER, CHARLES 
Job TitlePsychologist 
Base Annual Salary80,153 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other3,345 
  Retirement Plans
Contractual Post-Employment Benefits Amount2,405 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: CICCHINI, PAUL 
Job TitlePsychologist 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other2,684 
  Retirement Plans
Contractual Post-Employment Benefits Amount4,882 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: DITOMASSO, GABRIEL 
Job TitlePsychologist 
Base Annual Salary93,992 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other2,311 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,000 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: ELLIOTT, DR. DINA 
Job TitleAssistant Superintendent 
Base Annual Salary119,770 
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: 
Allowances1,405 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other389 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,000 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractUNUSED DAYS AT DAILY RATE 
   Buyback of Personal Days at the End of ContractUNUSE DAYS CONVERTED TO SICK DAYS 
   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: FRANCHETTA, KEVIN 
Job TitleBusiness Administrator 
Base Annual Salary141,655 
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: 
Allowances1,420 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other538 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,000 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractUNUSED DAYS AT DAILY RATE 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: GORGO-EVANS, TIFFANY 
Job TitlePsychologist 
Base Annual Salary81,599 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other4,203 
  Retirement Plans
Contractual Post-Employment Benefits Amount2,142 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: GREENFIELD, MARYANN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary112,257 
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 Contract06/30/2012 
  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: 
Allowances603 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other330 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,000 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractUNUSED DAYS AT DAILY RATE 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: GRUCCIO, DR. MARY 
Job TitleAssistant Superintendent 
Base Annual Salary143,101 
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: 
Allowances1,674 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,553 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,409 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE MAX OF $20K 
   Buyback of Vacation Days at the End of ContractUNUSED DAYS AT DAILY RATE 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: INGIOSI, ALICIA 
Job TitleBEHAVIOR THERAPIST 
Base Annual Salary75,835 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other4,421 
  Retirement Plans
Contractual Post-Employment Benefits Amount1,327 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: MILLER, MELISSA 
Job TitlePsychologist 
Base Annual Salary75,835 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other4,421 
  Retirement Plans
Contractual Post-Employment Benefits Amount8,674 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: NIEVES, HEIDI 
Job TitlePsychologist 
Base Annual Salary85,152 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other4,237 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,854 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: PACITTI, GENEVIEVE 
Job TitlePsychologist 
Base Annual Salary86,652 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other172 
  Retirement Plans
Contractual Post-Employment Benefits Amount12,944 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AY DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: POLOF, RUTH ANN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary129,080 
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 Contract06/30/2012 
  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, Other2,548 
  Retirement Plans
Contractual Post-Employment Benefits Amount38,723 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractUNUSED DAYS AT DAILY RATE 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: SMITH, DANIEL 
Job TitleAsst Business Administrator 
Base Annual Salary93,545 
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 Contract06/30/2012 
  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, Other3,879 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,552 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractUNUSED DAYS AT DAILY RATE 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: SOLEM, KENNETH 
Job TitlePsychologist 
Base Annual Salary112,414 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other4,421 
  Retirement Plans
Contractual Post-Employment Benefits Amount16,651 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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: TOMASELLO, KERRI 
Job TitleBEHAVIOR THERAPIST 
Base Annual Salary80,099 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days184 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 13 
  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, Other4,421 
  Retirement Plans
Contractual Post-Employment Benefits Amount1,602 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAYS AT DAILY RATE, MAX AT $25K 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUNUSED DAYS CONVERTED TO SICK DAYS 
   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