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User Friendly Budgets
2012-13

PASSAIC - WAYNE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time7,7027,2557,306
spacing
Pupils on Roll - Special Full-Time9711,3021,324
Pupils on Roll - Special Shared-Time300
Private School Placements595871
spacing
Pupils Sent to Other Districts-Reg Prog0116
Pupils Sent to Other Dists-Spec Ed Prog141218
Pupils Received321
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,100,000 2,790,732
Withdrawal from Cap Res-for Local Share 10-307 0 700,000 500,000
Transfers from Other Funds 10-5200 177 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 123,231,644 124,894,494 127,268,166
Tuition 10-1300 232,591 253,075 20,199
Interest Earned on Capital Reserve Funds 10-1XXX 275 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 229,287 139,287
Unrestricted Miscellaneous Revenues 10-1XXX 677,862 526,000 600,050
SUBTOTAL  124,142,372 125,902,856 128,027,702
Revenues from State Sources:
Extraordinary Aid 10-3131 2,337,059 1,658,428 1,986,500
Other State Aids 10-3XXX 69,364 56,950 57,621
Categorical Special Education Aid 10-3132 295,796 1,586,528 3,305,006
Categorical Security Aid 10-3177 0 0 127,696
Categorical Transportation Aid 10-3121 0 0 352,282
SUBTOTAL  2,702,219 3,301,906 5,829,105
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 61,358 70,000 67,765
SUBTOTAL  61,358 293,426 67,765
Adjustment for Prior Year Encumbrances  0 222,077 0
Actual Revenues (Over)/Under Expenditures  -202,332 0 0
TOTAL OPERATING BUDGET  126,703,794 132,520,265 137,215,304
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 151,960 329,302 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 480,624 506,494 469,371
TOTAL REVENUES FROM STATE SOURCES  480,624 506,494 469,371
Revenues from Federal Sources:
Title I 20-4411-4416 329,028 609,215 517,833
Title II 20-4451-4455 170,318 152,783 129,865
Title III 20-4491-4494 39,619 32,318 27,470
Title IV 20-4471-4474 21,577 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,938,308 1,943,092 1,611,715
Vocational Education 20-4430 0 45,711 0
Other 20-4XXX 16,695 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  3,515,545 2,783,119 2,286,883
TOTAL GRANTS AND ENTITLEMENTS  4,148,129 3,618,915 2,756,254
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 13,364 5,512
Revenues from Local Sources:
Local Tax Levy 40-1210 4,128,901 4,106,755 4,129,125
Miscellaneous 40-1XXX 15,669 0 0
TOTAL REVENUES FROM LOCAL SOURCES  4,144,570 4,106,755 4,129,125
TOTAL LOCAL REPAYMENT OF DEBT  4,144,570 4,120,119 4,134,637
Actual Revenues (Over)/Under Expenditures  -18,866 0 0
TOTAL REPAYMENT OF DEBT  4,125,704 4,120,119 4,134,637
TOTAL REVENUES/SOURCES  134,977,627 140,259,299 144,106,195
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  134,977,627 140,259,299 144,106,195

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX40,291,39341,075,71741,623,172
Special Education 11-2XX-100-XXX9,440,0849,731,4989,805,831
Basic Skills/Remedial 11-230-100-XXX1,613,0181,576,5761,486,507
Bilingual Education 11-240-100-XXX364,197398,966347,186
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX675,459644,734627,962
School Sponsored Athletics 11-402-100-XXX1,740,9631,821,9381,897,397
Summer School 11-422-XXX-XXX00283,000
Community Services Programs/Operations 11-800-330-XXX265,660259,000264,740
Support Services:
Tuition 11-000-100-XXX3,215,1812,927,0534,268,282
Attendance and Social Work Services 11-000-211-XXX62,61200
Health Services 11-000-213-XXX1,488,2931,496,3651,496,193
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2174,507,0685,712,6335,821,195
Guidance 11-000-218-XXX2,610,7572,882,4793,097,765
Child Study Teams 11-000-219-XXX2,688,5392,621,3352,507,526
Improvement of Instructional Services 11-000-221-XXX1,916,7661,814,3551,785,294
Educational Media Services - School Library 11-000-222-XXX1,229,3831,275,3021,312,034
Instructional Staff Training Services 11-000-223-XXX39,12865,58793,250
General Administration 11-000-230-XXX1,372,0591,456,0931,366,840
School Administration 11-000-240-XXX4,783,3054,900,1595,128,155
Central Svcs & Admin Info Technology 11-000-25X-XXX2,550,7472,755,6822,611,681
Operation and Maintenance of Plant Services 11-000-26X-XXX12,240,52313,647,95413,812,427
Student Transportation Services 11-000-270-XXX4,874,2175,059,2435,380,413
Personal Services - Employee Benefits 11-XXX-XXX-2XX28,092,68929,239,90031,285,307
Total Support Services Expenditures 71,671,26775,854,14079,966,362
TOTAL GENERAL CURRENT EXPENSE 126,062,041131,362,569136,302,157
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X317,35879,9557,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX324,3951,077,741905,647
TOTAL CAPITAL EXPENDITURES 641,7531,157,696913,147
OPERATING BUDGET GRAND TOTAL 126,703,794132,520,265137,215,304
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX151,960329,3020
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX76,12265,25455,465
Nonpublic Auxiliary Services 20-XXX-XXX-XXX127,307155,240131,954
Nonpublic Handicapped Services 20-XXX-XXX-XXX159,643192,792163,873
Nonpublic Nursing Services 20-XXX-XXX-XXX97,25393,20879,225
Vocational Education 20-XXX-XXX-XXX0038,854
Other Special Projects 20-XXX-XXX-XXX20,29900
Total State Projects 480,624506,494469,371
Federal Projects:
Title I 20-XXX-XXX-XXX329,028609,215517,833
Title II 20-XXX-XXX-XXX170,318152,783129,865
Title III 20-XXX-XXX-XXX39,61932,31827,470
Title IV 20-XXX-XXX-XXX21,57700
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,938,3081,943,0921,611,715
Vocational Education 20-XXX-XXX-XXX045,7110
Other Special Projects 20-XXX-XXX-XXX16,69500
Total Federal Projects 3,515,5452,783,1192,286,883
TOTAL GRANTS AND ENTITLEMENTS 4,148,1293,618,9152,756,254
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,125,7044,120,1194,134,637
TOTAL REPAYMENT OF DEBT 4,125,7044,120,1194,134,637
Total Expenditures 134,977,627140,259,299144,106,195
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 134,977,627140,259,299144,106,195

 

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 Budget3,035,4535,433,8814,833,8812,043,149
  Repayment of Debt1018,8765,5120
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve728,1821,028,457828,457328,457
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,307,790000
      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 Cost13,45213,58514,27514,41814,676
Total Classroom Instruction7,7927,9408,1948,2448,401
Classroom-Salaries and Benefits7,5317,7647,9457,9638,117
Classroom-General Supplies and Textbooks208128171165152
Classroom-Purchased Services and Other534877115132
Total Support Services2,1712,2102,4062,4332,483
Support Services-Salaries and Benefits2,0072,0952,2212,2222,277
Total Administrative Costs1,3401,2801,3281,3651,379
Administration-Salaries and Benefits1,1321,0851,1321,1531,196
Legal Costs070574841
Total Operations and Maintenance of Plant1,6071,6511,8171,8571,880
Operations & Maintenance of Plant-Salary & Ben.9059449841,0071,033
Board Contribution to Food Services00000
Total Extracurricular Costs354351352361369
Total Equipment Costs1837191
Employee Benefits as a % of Salaries30.434.434.835.237.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2011-12 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Shared Services
  • DISTRICT CONTRACTS WITH PCESC/PCTI TO OPERATE ITS SUMMER SCHOOL PROGRAMS
  • DISTRICT USES ED SERVICES COMMISSIONS FOR SOME OF ITS TRANSPORTATION
  • DISTRICT USES ED SERVICES COMMISSIONS FOR NON PUBLIC SERVICES
  • DISTRICT USES ED SERVICES COMMISSIONS FOR HOME INSTRUCTION SERVICES
  • DISTRICT USES TOWNSHIP FACILITIES TO CONDUCT TELEVISED BOE MEETINGS
  • DISTRICT LEASE WITH TOWNSHIP FOR LIBRARY ANNEX
  • DISTRICT LEASE WITH ADULT COMMUNITY FOR ADULT CENTER
  • DISTRICT SHARES IN COST WITH LIBRARY FOR AFTER SCHOOL AIDE
  • DISTRICT SHARES IN COST WITH TOWNSHIP FOR HS SRO OFFICERS
  • DISTRICT HAS COOP WITH TOWNSHIP FOR FUEL
  • DISTRICT LEASE WITH TOWNSHIP FOR PARKING AT WH HIGH SCHOOL
  • DISTRICT LEASE WITH TOWNSHIP FOR BUS OPERATIONS
  • DISTRICT SHARED SERVICES WITH TOWNSHIP ON ASPHALT PAVING
  • DISTRICT PARTICIPATES IN ACES PROGRAMS FOR ELECTRICITY AND GAS
  • DISTRICT PARTICIPATES IN NJSBAIG FOR INSURANCE COVERAGE EXCEPT MEDICAL
  • DISTRICT PARTICIPATES IN VARIOUS CO-OPS FOR PURCHASING
  • DISTRICT OFFERS COMMUNITY ADULT SCHOOL AT ITS PREAKNESS FACILITY
  • DISTRICT OFFERS BEFORE & AFTER CARE AT ITS FACILITIES
  • DISTRICT HAS A SHARED SERVICES AGREEMENT WITH TOWNSHIP FOR TURF FIELDS
  • DISTRICT MAINTAINS A SHARED SERVICES COMMITTEE WITH TOWNSHIP
  • DISTRICT PROVIDES SUPPORT SERVICES TO TOWNSHIP FOR MAINTENANCE

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy126,081,330 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)5,264,881,195 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.3948 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy130,210,455 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)5,264,881,195 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.4732 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy126,081,330 (G)
Estimated Equalized Valuation (as of 10/01/2011)10,266,928,537 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.2280 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy130,210,455 (J)
Estimated Equalized Valuation (as of 10/01/2011)10,266,928,537 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.2683 (L)

 

Administrative Salaries
Employee Name: CATHY LABATE 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary150,960 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances4,750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount18,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: CLAUDIA OLIVO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary110,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/30/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances4,750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   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: DARRYL FENNELL 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary97,873 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances2,040 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   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: JOHN CELENTANO 
Job TitleInformation Technology 
Base Annual Salary76,899 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances1,000 
Bonuses
Stipends1,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   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: JOHN MASO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary140,400 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances4,750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   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: JUANITA A. PETTY 
Job TitleBusiness Administrator 
Base Annual Salary163,200 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances1,732 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other600 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: MARY ROSE SCALO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary157,080 
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 Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances4,750 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount12,763 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: MARYSOL BERRIOS 
Job TitleAssistant Superintendent 
Base Annual Salary160,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/23/2012 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractEMPLOYEE STARTED IN JANUARY 
   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: NICHOLAS POLISE 
Job TitleInformation Technology 
Base Annual Salary97,855 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances1,000 
Bonuses
Stipends2,000 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   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: NICOLE C. SCHOENING 
Job TitleAsst Business Administrator 
Base Annual Salary108,000 
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 Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances3,625 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   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: RAYMOND GONZALEZ 
Job TitleSuperintendent 
Base Annual Salary177,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/12/2011 
  Ending Date of Contract06/30/2016 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 24 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses14,422 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELGIBLE FOR RETIREMENT 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: ROBERT WACHE 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary95,000 
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 Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances1,600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: ROBERT ZAWISTOWSKI 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary92,650 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances1,500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   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: TIMOTHY CARLIN 
Job TitleInformation Technology 
Base Annual Salary127,455 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working DaysFAMILY ILLNESS/RECESS 
Benefits: 
Allowances5,250 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractNOT YET ELIGIBLE FOR RETIREMENT 
   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