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User Friendly Budgets
2012-13

PASSAIC - PASSAIC VALLEY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time1,1101,2001,275
Pupils on Roll Regular Shared-Time844
spacing
Pupils on Roll - Special Full-Time156163155
Pupils on Roll - Special Shared-Time1044
Private School Placements191735
spacing
Pupils Sent to Other Dists-Spec Ed Prog330
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 670,879
Revenues from Local Sources:
Local Tax Levy 10-1210 20,204,210 20,589,474 22,375,324
Tuition 10-1300 189,924 0 0
Transportation Fees from Other LEAs 10-1420-1440 0 200,000 185,000
Other Restricted Miscellaneous Revenues 10-1XXX 10,775 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 116,253 94,549 70,018
SUBTOTAL  20,521,162 20,884,023 22,630,342
Revenues from State Sources:
Extraordinary Aid 10-3131 115,271 0 0
Other State Aids 10-3XXX 18,741 0 0
Categorical Special Education Aid 10-3132 374,503 591,225 769,655
Equalization Aid 10-3176 0 0 83,170
Categorical Security Aid 10-3177 0 0 26,925
Categorical Transportation Aid 10-3121 0 0 87,108
SUBTOTAL  508,515 591,225 966,858
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 14,985
SUBTOTAL  0 0 14,985
Adjustment for Prior Year Encumbrances  0 39,373 0
Actual Revenues (Over)/Under Expenditures  -238,917 0 0
TOTAL OPERATING BUDGET  20,790,760 21,514,621 24,283,064
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 158,077 118,199 88,650
Title II 20-4451-4455 18,344 29,547 22,160
Title III 20-4491-4494 12,898 13,382 10,036
Title IV 20-4471-4474 410 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 346,123 264,182 198,136
TOTAL REVENUES FROM FEDERAL SOURCES  535,852 425,310 318,982
TOTAL GRANTS AND ENTITLEMENTS  535,852 425,310 318,982
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 21,180 49,251
Transfers from Other Funds 40-5200 3,516 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 358,729 524,707 631,942
TOTAL REVENUES FROM LOCAL SOURCES  358,729 524,707 631,942
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 116,425 185,807
TOTAL LOCAL REPAYMENT OF DEBT  362,245 662,312 867,000
Actual Revenues (Over)/Under Expenditures  -43,438 0 0
TOTAL REPAYMENT OF DEBT  318,807 662,312 867,000
TOTAL REVENUES/SOURCES  21,645,419 22,602,243 25,469,046
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  21,645,419 22,602,243 25,469,046

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,256,8027,692,2078,175,364
Special Education 11-2XX-100-XXX707,381700,072714,333
Bilingual Education 11-240-100-XXX18,47718,71019,177
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX243,021275,837267,100
School Sponsored Athletics 11-402-100-XXX583,660575,208681,396
Support Services:
Tuition 11-000-100-XXX1,898,0931,997,3332,587,012
Health Services 11-000-213-XXX176,602197,849209,423
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21721,91825,00025,000
Guidance 11-000-218-XXX672,524654,426681,352
Child Study Teams 11-000-219-XXX376,162326,417334,115
Educational Media Services - School Library 11-000-222-XXX225,750231,228259,435
General Administration 11-000-230-XXX502,707485,363511,348
School Administration 11-000-240-XXX653,618637,971620,957
Central Svcs & Admin Info Technology 11-000-25X-XXX705,482642,035613,097
Operation and Maintenance of Plant Services 11-000-26X-XXX2,369,4132,494,7882,791,895
Student Transportation Services 11-000-270-XXX1,436,7791,425,7462,011,079
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,684,5822,830,9903,305,350
Total Support Services Expenditures 11,723,63011,949,14613,950,063
TOTAL GENERAL CURRENT EXPENSE 20,532,97121,211,18023,807,433
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X228,267261,388433,097
Facilities Acquisition and Construction Services 12-000-4XX-XXX432534
TOTAL CAPITAL EXPENDITURES 228,310261,413433,131
Transfer of Funds to Charter Schools 10-000-100-56X29,47942,02842,500
OPERATING BUDGET GRAND TOTAL 20,790,76021,514,62124,283,064
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX158,077118,19988,650
Title II 20-XXX-XXX-XXX18,34429,54722,160
Title III 20-XXX-XXX-XXX12,89813,38210,036
Title IV 20-XXX-XXX-XXX41000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX346,123264,182198,136
Total Federal Projects 535,852425,310318,982
TOTAL GRANTS AND ENTITLEMENTS 535,852425,310318,982
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX318,807662,312867,000
TOTAL REPAYMENT OF DEBT 318,807662,312867,000
Total Expenditures 21,645,41922,602,24325,469,046
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 21,645,41922,602,24325,469,046

 

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 Budget435,270549,827549,827429,505
  Repayment of Debt26,99370,43149,2510
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve447,758550,557550,5570
      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 Cost13,50213,56513,27013,01313,424
Total Classroom Instruction7,4697,6467,6107,4777,715
Classroom-Salaries and Benefits7,1947,4337,3497,2567,460
Classroom-General Supplies and Textbooks260199248207243
Classroom-Purchased Services and Other1514131313
Total Support Services1,4161,3941,2741,2571,283
Support Services-Salaries and Benefits1,3171,2761,1491,1351,143
Total Administrative Costs1,6211,6651,5331,5081,452
Administration-Salaries and Benefits1,2311,2761,2031,1891,163
Legal Costs01011
Total Operations and Maintenance of Plant2,1162,0992,1292,0432,200
Operations & Maintenance of Plant-Salary & Ben.1,2471,2581,2101,1951,248
Board Contribution to Food Services00000
Total Extracurricular Costs871751713718762
Total Equipment Costs174181185191303
Employee Benefits as a % of Salaries20.621.822.322.325

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.

 

Shared Services
  • ESL aide shared by 2 sending Districts
  • Sharing of gym and Auditorium with rec programs and sending districts
  • Maintenance assistance at Municipal fields
  • Use of facility as polling place
  • School Security Officer shared with Municipality
  • Utilization of Ed Data for supply purchases
  • Agreement with the PCIA for Electricity

 

Estimated Tax Rate Information
LITTLE FALLS
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,066,239 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)1,909,597,900 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.3700 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,265,809 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)1,909,597,900 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.3805 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,066,239 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,906,747,423 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.3706 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,265,809 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,906,747,423 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.3811 (L)
spacing
TOTOWA
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,236,421 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)2,407,532,421 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.3836 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,497,284 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)2,407,532,421 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.3945 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,236,421 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,352,776,084 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.3926 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy9,497,284 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,352,776,084 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.4037 (L)
spacing
WEST PATERSON
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,072,664 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)1,683,881,298 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.3606 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,244,173 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)1,683,881,298 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.3708 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,072,664 (G)
Estimated Equalized Valuation (as of 10/01/2011)1,755,452,018 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.3459 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,244,173 (J)
Estimated Equalized Valuation (as of 10/01/2011)1,755,452,018 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.3557 (L)

 

Administrative Salaries
Employee Name: Danielle Vigilante 
Job TitleGuidance Counselor 
Base Annual Salary82,381 
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 Days210 
  Contracted Number of Annual Vacation Days
  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, Other8,931 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contractual obligation no contractual obligation no contractual obligation 
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: David Settembre 
Job TitleAssistant Principal 
Base Annual Salary112,182 
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 Days200 
  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 Days 
Benefits: 
Allowances480 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,931 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contactual obligation no contractual obligation 
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: Jennifer Shue 
Job TitleGuidance Counselor 
Base Annual Salary83,796 
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 Days210 
  Contracted Number of Annual Vacation Days
  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, Other4,122 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contractual obligation no contractual obligation no contractual obligation 
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: Kristofer Kohler 
Job TitleGuidance Counselor 
Base Annual Salary77,290 
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 Days210 
  Contracted Number of Annual Vacation Days
  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, Other8,931 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contractual obligation no contractual obligation no contractual obligation 
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: Mariaelena Perosi 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary123,349 
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 Days220 
  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: 
Allowances960 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,931 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contractual obligation no contractual obligation no contractual obligation 
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: Matthew Conforth 
Job TitleInformation Technology 
Base Annual Salary119,963 
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 Days220 
  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: 
Allowances1,200 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,931 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contractual obligation no contractual obligation no contractual obligation 
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 Lynch 
Job TitleAssistant Principal 
Base Annual Salary123,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days220 
  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: 
Allowances960 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,931 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contractual obligation no contractual obligation no contractual obligation 
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 Gerber 
Job TitleBusiness Administrator 
Base Annual Salary135,576 
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 Days220 
  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: 
Allowances2,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,931 
  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 Benefitsno contractual obligation no contractual obligation no contractual obligation 
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: Raymond Rotella 
Job TitlePrincipal 
Base Annual Salary127,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days220 
  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: 
Allowances960 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,931 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contractual obligation no contractual obligation no contractual obligation 
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: Timothy Platt 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary104,137 
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 Days220 
  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
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,931 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contractual obligation no contractual obligation no contactual obligation 
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: Viktor Joganow 
Job TitleSuperintendent 
Base Annual Salary220,400 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2011 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days220 
  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: 
Allowances2,640 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,226 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contractvalue of unused sick leave 
   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: William Pantale 
Job TitleGuidance Counselor 
Base Annual Salary120,080 
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 Days210 
  Contracted Number of Annual Vacation Days
  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, Other8,931 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contractno contractual obligation 
   Buyback of Vacation Days at the End of Contractno contractual obligation 
   Buyback of Personal Days at the End of Contractno contractual obligation 
   Other Contractual Post-Employment Benefitsno contractual obligation no contractual obligation no contractual obligation 
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