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User Friendly Budgets
2012-13

PASSAIC - PATERSON CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time22,11822,88723,510
Pupils on Roll Reg Accr. Adult High Sch352543543
spacing
Pupils on Roll - Special Full-Time3,4373,3523,666
Private School Placements207207226
spacing
Pupils Sent to Contracted Preschool Prog3,3723,2093,134
Pupils Sent to Other Districts-Reg Prog742326
Pupils Sent to Other Dists-Spec Ed Prog286147146
Pupils Received133
Pupils in State Facilities857258

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 9,047,945 19,939,022
Withdrawal from Maint. Reserve 10-310 0 7,000,000 7,000,000
Revenues from Local Sources:
Local Tax Levy 10-1210 38,955,956 38,955,956 38,955,956
Tuition 10-1300 21,078 50,000 50,000
GED Testing Center Fees 10-1991 0 40,000 40,000
Other Restricted Miscellaneous Revenues 10-1XXX 34,885 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 4,336,008 1,921,354 2,826,354
SUBTOTAL  43,347,927 40,967,310 41,872,310
Revenues from State Sources:
Extraordinary Aid 10-3131 4,033,401 1,962,844 3,362,844
Other State Aids 10-3XXX 297,227 0 0
Categorical Special Education Aid 10-3132 14,025,457 14,783,830 15,601,179
Equalization Aid 10-3176 341,508,831 369,330,070 367,838,655
Categorical Security Aid 10-3177 10,386,951 11,577,294 11,394,586
Categorical Transportation Aid 10-3121 533,512 3,152,967 3,146,497
SUBTOTAL  370,785,379 400,807,005 401,343,761
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 1,045,757 725,236 736,736
SUBTOTAL  1,045,757 14,024,555 736,736
Adjustment for Prior Year Encumbrances  0 1,643,562 0
Actual Revenues (Over)/Under Expenditures  -5,476,054 0 0
TOTAL OPERATING BUDGET  409,703,009 473,490,377 470,891,829
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 151,309 0 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 2,511,857 5,419,898
Preschool Education Aid 20-3218 44,407,216 46,602,175 46,792,965
Other Restricted Entitlements 20-32XX 2,331,358 1,280,311 1,036,111
TOTAL REVENUES FROM STATE SOURCES  46,738,574 50,394,343 53,248,974
Revenues from Federal Sources:
Title I 20-4411-4416 23,062,974 17,529,742 18,701,340
Title II 20-4451-4455 2,995,844 0 3,123,231
Title III 20-4491-4494 1,162,504 0 930,639
Title IV 20-4471-4474 5,646 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 13,187,942 6,579,388 7,211,593
Vocational Education 20-4430 0 183,973 183,281
Adult Basic Education 20-4440 1,176,077 634,665 1,148,450
Private Industry Council (JTPA) 20-4700 0 266,158 266,158
Other 20-4XXX 1,879,010 3,884,802 1,272,967
TOTAL REVENUES FROM FEDERAL SOURCES  43,469,997 29,078,728 32,837,659
Transfers from Operating Budget-PreK 20-5200 0 0 1,935,000
TOTAL GRANTS AND ENTITLEMENTS  90,359,880 79,473,071 88,021,633
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 203,960 99,639
Transfers from Other Funds 40-5200 99,639 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 505,422 301,447 404,803
TOTAL REVENUES FROM LOCAL SOURCES  505,422 301,447 404,803
Revenues from State Sources:
Debt Service Aid Type II 40-3160 797,610 797,428 795,908
TOTAL LOCAL REPAYMENT OF DEBT  1,402,671 1,302,835 1,300,350
Actual Revenues (Over)/Under Expenditures  -99,538 0 0
TOTAL REPAYMENT OF DEBT  1,303,133 1,302,835 1,300,350
TOTAL REVENUES/SOURCES  501,366,022 554,266,283 560,213,812
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 0 0 1,935,000
TOTAL REVENUES/SOURCES NET OF TRANSFERS  501,366,022 554,266,283 558,278,812

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX11,686,58716,666,11217,604,574
Special Education 11-2XX-100-XXX2,713,0596,111,1251,842,404
Bilingual Education 11-240-100-XXX050,00050,000
School Sponsored Athletics 11-402-100-XXX57,50053,50053,500
Before/After School Programs 11-421-XXX-XXX223,331704,1351,011,547
Summer School 11-422-XXX-XXX767,428916,7761,028,105
Alternative Education Programs - Instructional 11-423-XXX-XXX1,863,4461,017,992387,130
Other Supplemental/At-Risk Programs 11-424-XXX-XXX8,930172,8340
Community Services Programs/Operations 11-800-330-XXX363,169404,301406,294
Support Services:
Tuition 11-000-100-XXX42,153,34142,762,62939,636,792
Attendance and Social Work Services 11-000-211-XXX412,097508,034442,980
Health Services 11-000-213-XXX1,115,4311,325,8781,366,155
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2179,982,50511,162,18711,780,747
Guidance 11-000-218-XXX1,465,1661,685,6501,807,389
Child Study Teams 11-000-219-XXX8,815,98210,336,0459,653,462
Improvement of Instructional Services 11-000-221-XXX6,578,52910,342,36110,408,421
Educational Media Services - School Library 11-000-222-XXX876,563917,232880,867
Instructional Staff Training Services 11-000-223-XXX577,0821,807,5991,040,247
General Administration 11-000-230-XXX4,116,3126,091,7966,061,172
School Administration 11-000-240-XXX227,144364,66340,808
Central Svcs & Admin Info Technology 11-000-25X-XXX6,588,1917,703,1878,225,577
Operation and Maintenance of Plant Services 11-000-26X-XXX39,614,67143,573,34447,363,967
Student Transportation Services 11-000-270-XXX14,262,72416,779,75517,223,381
Personal Services - Employee Benefits 11-XXX-XXX-2XX27,366,02136,708,17931,812,311
Total Support Services Expenditures 164,151,759192,068,539187,744,276
TOTAL GENERAL CURRENT EXPENSE 181,835,209218,165,314210,127,830
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X749,5292,549,807428,358
Facilities Acquisition and Construction Services 12-000-4XX-XXX930,9573,123,3132,930,000
TOTAL CAPITAL EXPENDITURES 1,680,4865,673,1203,358,358
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX167,000174,179136,726
Support Services 13-601-200-XXX20,23040,97440,740
Total Accredited Evening/Adult HS/Post-Grad. 187,230215,153177,466
Adult Education - Local:
Instruction 13-602-100-XXX608,047483,981521,692
Support Services 13-602-200-XXX396,883455,738479,391
Total Adult Education - Local 1,004,930939,7191,001,083
GED Testing Centers 13-640-200-XXX39,92140,00040,000
TOTAL SPECIAL SCHOOLS 1,232,0811,194,8721,218,549
Transfer of Funds to Charter Schools 10-000-100-56X15,407,32221,762,43624,136,405
General Fund Contribution to SBB 10-000-520-930209,547,911226,694,635232,050,687
OPERATING BUDGET GRAND TOTAL 409,703,009473,490,377470,891,829
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX151,30900
Preschool Education Aid:
Instruction 20-218-100-XXX811,860923,6044,028,915
Support Services 20-218-200-XXX42,195,35646,780,42850,008,948
Facilities Acquisition and Construction Services 20-218-400-XXX010,000110,000
Transfer to General Fund 20-218-520-9301,400,0001,400,0000
TOTAL PRESCHOOL EDUCATION AID 44,407,21649,114,03254,147,863
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX53,76355,25038,956
Nonpublic Auxiliary Services 20-XXX-XXX-XXX704,385893,926768,897
Nonpublic Handicapped Services 20-XXX-XXX-XXX131,178265,671189,302
Nonpublic Nursing Services 20-XXX-XXX-XXX65,46465,46438,956
Other Special Projects 20-XXX-XXX-XXX1,376,56800
Total State Projects 46,738,57450,394,34355,183,974
Federal Projects:
Title I 20-XXX-XXX-XXX19,252,46610,979,71712,151,315
Title II 20-XXX-XXX-XXX678,87803,123,231
Title III 20-XXX-XXX-XXX649,4790930,639
Title IV 20-XXX-XXX-XXX5,64600
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX13,187,9426,579,3887,211,593
Vocational Education 20-XXX-XXX-XXX0183,973183,281
Adult Basic Education 20-XXX-XXX-XXX1,176,077634,6651,148,450
Private Industry Council (JTPA) 20-XXX-XXX-XXX0266,158266,158
Other Special Projects 20-XXX-XXX-XXX1,879,0103,884,8021,272,967
Total Federal Projects 36,829,49822,528,70326,287,634
Grant & Entitlements Cont to SBB 20-XXX-XXX-9306,640,4996,550,0256,550,025
TOTAL GRANTS AND ENTITLEMENTS 90,359,88079,473,07188,021,633
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,303,1331,302,8351,300,350
TOTAL REPAYMENT OF DEBT 1,303,1331,302,8351,300,350
Total Expenditures 501,366,022554,266,283560,213,812
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 501,366,022554,266,283560,213,812

 

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 Budget11,103,25717,270,87840,608,03424,070,882
  Repayment of Debt204,061303,59999,6390
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,0001,0001,0001,000
      Adult Education Programs0000
      Maintenance Reserve7,000,00014,000,0007,000,0000
      Legal Reserve12,693,8325,786,9713,401,8700
      Tuition Reserve0000
      Current Expense Emergency Reserve1,000,0001,000,0001,000,0001,000,000
  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 Cost15,40914,29415,32716,22315,779
Total Classroom Instruction9,0748,5428,7299,2148,837
Classroom-Salaries and Benefits8,5798,1248,3228,7698,446
Classroom-General Supplies and Textbooks376317262283293
Classroom-Purchased Services and Other11910214516298
Total Support Services3,0872,5183,0493,3933,251
Support Services-Salaries and Benefits2,9342,3742,8433,0972,952
Total Administrative Costs1,3241,3391,4231,4701,453
Administration-Salaries and Benefits1,1161,1591,1571,2061,157
Legal Costs046495260
Total Operations and Maintenance of Plant1,8011,7902,0202,0332,132
Operations & Maintenance of Plant-Salary & Ben.515493616591592
Board Contribution to Food Services00000
Total Extracurricular Costs8066738176
Total Equipment Costs35409412329
Employee Benefits as a % of Salaries2528.835.332.729.8

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 15-5200209,547,911226,694,635232,050,687
Restricted State Entitlements 15-32XX01,400,0000
Restricted Federal Entitlements 15-44XX6,640,4996,550,0256,550,025
Total SBB Resources 216,188,410234,644,660238,600,712
Appropriations:
Instruction 15-XXX-100-XXX139,229,183144,790,844149,252,775
Support Services 15-XXX-2XX-XXX64,665,36975,339,27974,641,990
Equipment 15-XXX-XXX-73X212,050463,267189,500
Total SBB Appropriations 216,890,124234,644,660238,600,712

 

Shared Services
  • ACES ENERGY - OIL SERVICES
  • ALLIANCE FOR COMMUNICATIONS TECHNOLOGY - PHONE SERVICES
  • ESSEX , SUSSEX COUNTY - TRANSPORTATION SERVICES
  • PASSAIC COUNTY EDUCATIONAL SERVICES COMMISSION - TRANSPORTATION AND
  • STAFF SERVICES
  • PATERSON MUNICIPALITY - PARKS AND RECREATION AND ELECTION SERVICES
  • LOCAL NOT-FOR-PROFIT ORIGANIZATIONS - FACILITY SERVICES

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy38,955,956 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)9,178,236,215 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4244 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy39,309,081 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)9,178,236,215 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.4283 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy38,955,956 (G)
Estimated Equalized Valuation (as of 10/01/2011)7,652,108,654 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5091 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy39,309,081 (J)
Estimated Equalized Valuation (as of 10/01/2011)7,652,108,654 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5137 (L)

 

Administrative Salaries
Employee Name: ALICIA D WALTON 
Job TitleCoordinator/Dir./Mgr./Supvr. SUPERVISOR PAYROLL 
Base Annual Salary96,527 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/16/1992 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,660 
  Retirement Plans
Contractual Post-Employment Benefits Amount2,364 
  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 BenefitsAccumulated vacation days payout 
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: ANNAMARIE TORCICOLLO 
Job TitleSecretary Secretary Confidential 
Base Annual Salary80,127 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/02/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,157 
  Retirement Plans
Contractual Post-Employment Benefits Amount14,969 
  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 BenefitsAccumulated vacation/sick days payout 
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: ANTHONY F INFANTE 
Job TitleCoordinator/Dir./Mgr./Supvr. PROJECT MANANGER PLANS/CONTROL 
Base Annual Salary112,512 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/09/1999 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,955 
  Retirement Plans
Contractual Post-Employment Benefits Amount2,954 
  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 BenefitsAccumulated vacation days payout 
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: ANTHONY M TRAINA 
Job TitleCoordinator/Dir./Mgr./Supvr. COORDINATOR SCHOOL SAFETY 
Base Annual Salary79,593 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/30/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount6,245 
  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 BenefitsAccumulated vacation days payout 
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: ANTONIETTE SCHOLING 
Job TitleFISCAL MONITOR 
Base Annual Salary104,414 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/23/1992 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,157 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,562 
  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 BenefitsAccumulated vacation/sick days payout 
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: AUBREY JOHNSON 
Job TitleAssistant Superintendent 
Base Annual Salary140,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/18/2012 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,706 
  Retirement Plans
Contractual Post-Employment Benefits Amount26,057 
  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 BenefitsAccumulated vacation/sick days payout 
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: BEATRIZ C QUIROZ 
Job TitleCoordinator/Dir./Mgr./Supvr. PROGRAM MANAGER NCLB 
Base Annual Salary89,273 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/31/1994 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,050 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,176 
  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 BenefitsAccumulated vacation/sick days payout 
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: BENJIE WIMBERLY 
Job TitleCoordinator/Dir./Mgr./Supvr. INTERIM SITE COORDINATOR REC 
Base Annual Salary111,826 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/1989 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,250 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount32,389 
  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 BenefitsAccumulated vacation/sick days payout 
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: BRENDA A ZEMO 
Job TitleHEALTH/SAFETY OFFICER 
Base Annual Salary85,696 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract05/27/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,199 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,313 
  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 BenefitsAccumulated vacation days payout 
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: BRENDA PATTERSON 
Job TitleAssistant Superintendent 
Base Annual Salary167,984 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract05/26/1997 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,157 
  Retirement Plans
Contractual Post-Employment Benefits Amount29,697 
  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 BenefitsAccumulated vacation/sick days payout 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: CAROL SMELTZER 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR NON TRADITIONAL PROG 
Base Annual Salary115,851 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/17/2006 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount9,431 
  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 BenefitsAccumulated vacation days payout 
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: CHRISTOPHER LEWIS 
Job TitleSENIOR SYSTEMS PROGRAMMER 
Base Annual Salary96,156 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract05/31/2005 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,265 
  Retirement Plans
Contractual Post-Employment Benefits Amount4,584 
  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 BenefitsAccumulated vacation days payout 
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: CHRISTOPHER SAPARA-GRANT 
Job TitleCoordinator/Dir./Mgr./Supvr. CONSTRUCTION PROJECT MANAGER 
Base Annual Salary98,800 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/24/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,239 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,644 
  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 BenefitsAccumulated vacation days payout 
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: CORRADINA FRONTE 
Job TitleDATA MANAGEMENT SPECIALIST 
Base Annual Salary81,773 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/1999 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other9,281 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,987 
  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 BenefitsAccumulated vacation/sick days payout 
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: DAISY AYALA 
Job TitleACCOUNTING MANAGER 
Base Annual Salary104,676 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract04/14/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,955 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,213 
  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 BenefitsAccumulated vacation days payout 
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: DANIEL SACKNER 
Job TitleCoordinator/Dir./Mgr./Supvr. SUPERVISOR INTERNAL AUDIT 
Base Annual Salary78,020 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract02/28/2005 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,661 
  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 BenefitsAccumulated vacation/sick days payout 
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 D BUCHHOLTZ 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR FOOD SERVICES 
Base Annual Salary149,760 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/15/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,759 
  Retirement Plans
Contractual Post-Employment Benefits Amount36,498 
  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 BenefitsAccumulated vacation/sick days payout 
Other/In-Kind Remuneration23,284 
  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: DONNIE W EVANS 
Job TitleSuperintendent 
Base Annual Salary205,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract05/08/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other11,418 
  Retirement Plans
Contractual Post-Employment Benefits Amount38,260 
  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 BenefitsAccumulated vacation/sick days payout 
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: EILEEN F SHAFER 
Job TitleAssistant Superintendent 
Base Annual Salary164,507 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/1992 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other10,645 
  Retirement Plans
Contractual Post-Employment Benefits Amount77,951 
  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 BenefitsAccumulated vacation/sick days payout 
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: EMILIO BARCA 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR OF DISTRICT TECHNOLOG 
Base Annual Salary117,865 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract02/02/1998 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,660 
  Retirement Plans
Contractual Post-Employment Benefits Amount34,999 
  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 BenefitsAccumulated vacation/sick days payout 
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: GARY SWANGIN 
Job TitleCoordinator/Dir./Mgr./Supvr. PLANETARIUM MANAGER 
Base Annual Salary85,729 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/30/2006 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,863 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,114 
  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 BenefitsAccumulated vacation days payout 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: JACQUELINE A JONES 
Job TitleCHIEF OF STAFF 
Base Annual Salary140,961 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/16/1974 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,650 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,639 
  Retirement Plans
Contractual Post-Employment Benefits Amount71,525 
  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 BenefitsAccumulated vacation/sick days payout 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: JAMES SMITH 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR SCHOOLS SAFETY 
Base Annual Salary121,049 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/16/2002 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount28,968 
  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 BenefitsAccumulated vacation/sick days payout 
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: JANE VANSPLINTER 
Job TitleCoordinator/Dir./Mgr./Supvr. COORDINATOR SPECIAL FUNDING 
Base Annual Salary89,613 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/15/1993 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,157 
  Retirement Plans
Contractual Post-Employment Benefits Amount21,314 
  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 BenefitsAccumulated vacation/sick days payout 
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: JIHAD SALEEM JR 
Job TitleNETWORK TECHNICIAN 
Base Annual Salary101,601 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/05/1994 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other9,281 
  Retirement Plans
Contractual Post-Employment Benefits Amount4,002 
  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 BenefitsAccumulated vacation days payout 
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: JOANNE RIVIELLO 
Job TitleAssistant Superintendent 
Base Annual Salary147,350 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/01/1976 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,650 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,951 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,295 
  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 BenefitsAccumulated vacation days payout 
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: JOHN J WEST 
Job TitleCoordinator/Dir./Mgr./Supvr. FIELD MANAGER FOOD SERVICES 
Base Annual Salary78,567 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/28/1996 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,650 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,274 
  Retirement Plans
Contractual Post-Employment Benefits Amount21,205 
  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 BenefitsAccumulated vacation/sick days payout 
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: JOHN L GORLACH 
Job TitleCHIEF OF FOOD OPERATIONS 
Base Annual Salary96,749 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/29/1993 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,157 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,507 
  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 BenefitsAccumulated vacation/sick days payout 
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: JOSE L MANTILLA 
Job TitlePURCHASING AGENT 
Base Annual Salary83,620 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract06/01/1994 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,982 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,389 
  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 BenefitsAccumulated vacation days payout 
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: JOSEPHINE ARRINGTON 
Job TitleFISCAL MONITOR 
Base Annual Salary89,273 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/06/1993 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,157 
  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 Accumulated time 
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: JUNE GRAY 
Job TitleCoordinator/Dir./Mgr./Supvr. SUPERVISOR OF ACCOUNTING 
Base Annual Salary97,120 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/02/2002 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,050 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,471 
  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 BenefitsAccumulated vacation/sick days payout 
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: KEMPER MCDOWELL 
Job TitleCoordinator/Dir./Mgr./Supvr. Director of FAmily Services 
Base Annual Salary85,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/01/2010 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other20,798 
  Retirement Plans
Contractual Post-Employment Benefits Amount12,800 
  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 BenefitsAccumulated vacation days payout 
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: KIM C KY 
Job TitlePROJECT ENERGY/MEP ENGINEER 
Base Annual Salary103,397 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/08/2004 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,157 
  Retirement Plans
Contractual Post-Employment Benefits Amount21,552 
  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 BenefitsAccumulated vacation/sick days payout 
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: LAUREEN MALONEY 
Job TitleRISK MANAGEMENT OFFICER 
Base Annual Salary121,367 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract06/05/2006 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other9,281 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,236 
  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 BenefitsAccumulated vacation days payout 
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: LAURIENNE W NEWELL 
Job TitleCoordinator/Dir./Mgr./Supvr. EXECUTIVE DIRECTOR HR 
Base Annual Salary122,720 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/01/2010 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,148 
  Retirement Plans
Contractual Post-Employment Benefits Amount4,333 
  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 BenefitsAccumulated vacation days payout 
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: LUIS ROJAS 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR LABOR RELATIONS 
Base Annual Salary110,058 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2006 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount17,055 
  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 BenefitsAccumulated vacation/sick days payout 
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: MARGUERITE VANDENWYNGAARD 
Job TitleACTING DEPUTY SUPERINTENDENT 
Base Annual Salary175,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/30/2010 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,660 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,895 
  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 BenefitsAccumulated vacation days payout 
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: MARIA E GONZALEZ 
Job TitleCoordinator/Dir./Mgr./Supvr. HR INFORMATION SYSTEMS MGR 
Base Annual Salary99,720 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract04/07/1986 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,650 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,157 
  Retirement Plans
Contractual Post-Employment Benefits Amount39,401 
  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 BenefitsAccumulated vacation/sick days payout 
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: MARIA PARILLA 
Job TitleSecretary SECREATRY CONFIDENTAL 
Base Annual Salary88,461 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/06/1979 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,650 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount37,027 
  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 BenefitsAccumulated vacation/sick days payout 
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: MARIA ROSA DIPINI 
Job TitleCoordinator/Dir./Mgr./Supvr. ASSISTANT SUPERVISOR PAYROLL 
Base Annual Salary79,838 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/1979 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,650 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,142 
  Retirement Plans
Contractual Post-Employment Benefits Amount6,032 
  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 BenefitsAccumulated vacation days payout 
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: MAUDELLYN KIMBROUGH 
Job TitleCoordinator/Dir./Mgr./Supvr. SUPERVISOR STUDENT INFORMATION 
Base Annual Salary94,166 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract04/01/1995 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount23,494 
  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 BenefitsAccumulated vacation/sick days payout 
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: MICHELE A FIORILLO 
Job TitleCoordinator/Dir./Mgr./Supvr. PERSONNEL/FINANCIAL PC COORD 
Base Annual Salary87,450 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/11/1993 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,650 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,366 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,410 
  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 BenefitsAccumulated vacation days payout 
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: MICHELLE JAMES 
Job TitleAssistant Superintendent 
Base Annual Salary140,700 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/02/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,015 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,788 
  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 BenefitsAccumulated vacation/sick days payout 
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: NEVILLE R WILLIAMS 
Job TitleCoordinator/Dir./Mgr./Supvr. SUPERVISOR PURCHASING 
Base Annual Salary100,595 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/25/1994 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,264 
  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 BenefitsAccumulated vacation days payout 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: NICHOLAS PAPA 
Job TitleCoordinator/Dir./Mgr./Supvr. MANAGER OF MAINTENANCE 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/13/2009 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount8,350 
  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 BenefitsAccumulated vacation days payout 
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: OBED RODRIGUEZ 
Job TitleCoordinator/Dir./Mgr./Supvr. CONSTRUCTION MANAGER 
Base Annual Salary78,884 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/22/2000 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,157 
  Retirement Plans
Contractual Post-Employment Benefits Amount8,242 
  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 BenefitsAccumulated vacation days payout 
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: RHONDA V WILLIAMS 
Job TitleCoordinator/Dir./Mgr./Supvr. SUPERVISOR HR 
Base Annual Salary79,764 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/17/1986 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,650 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other13,930 
  Retirement Plans
Contractual Post-Employment Benefits Amount24,096 
  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 BenefitsAccumulated vacation/sick days payout 
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: RICARDO GELO 
Job TitleCoordinator/Dir./Mgr./Supvr. FIELD MANAGER 
Base Annual Salary75,567 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/22/1993 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,568 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,168 
  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 BenefitsAccumulated vacation days payout 
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: RICHARD H WALTER 
Job TitleNETWORK TECHNICIAN 
Base Annual Salary79,544 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract02/01/1995 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses700 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,991 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,592 
  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 BenefitsAccumulated vacation days payout 
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: SONIA C WILLIAMS 
Job TitleSecretary 
Base Annual Salary88,461 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract06/24/1985 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses2,650 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,660 
  Retirement Plans
Contractual Post-Employment Benefits Amount39,171 
  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 BenefitsAccumulated vacation/sick days payout 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: STEPHEN G HARRIS 
Job TitleCoordinator/Dir./Mgr./Supvr. FIELD MANAGER FOOD SERVICES 
Base Annual Salary75,567 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract11/22/1993 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other16,991 
  Retirement Plans
Contractual Post-Employment Benefits Amount6,842 
  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 Accumulated vacation days 
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: SUSANA PERON 
Job TitleAssistant Superintendent 
Base Annual Salary142,650 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract10/02/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,392 
  Retirement Plans
Contractual Post-Employment Benefits Amount12,345 
  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 BenefitsAccumulated vacation days payout 
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: TAMMY R WILLIAMS 
Job TitleCoordinator/Dir./Mgr./Supvr. PROGRAM COORDINATOR 
Base Annual Salary81,033 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/07/1992 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses1,450 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other9,281 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,872 
  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 BenefitsAccumulated vacation days payout 
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: TERESA CORALLO 
Job TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR OF COMMUNICATIONS 
Base Annual Salary115,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/11/2010 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days233 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other9,281 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,639 
  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 BenefitsAccumulated vacation days payout 
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