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User Friendly Budgets
2010

ESSEX - ESSEX CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Pupils on Roll Regular Full-Time0013
spacing
Pupils on Roll - Special Full-Time00100
spacing
Pupils Received00113

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual		2009-10
Revised		2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,317,921 675,344
Transfers from Other Funds 10-5200 -230,000 0 0
Revenues from Local Sources:
Tuition 10-1300 4,119,640 4,326,689 4,738,637
Transportation Fees from Other LEAs 10-1420-1440 41,206,038 44,595,423 33,247,389
Unrestricted Miscellaneous Revenues 10-1XXX 5,126,312 5,389,162 4,691,431
SUBTOTAL  50,451,990 54,311,274 42,677,457
Actual Revenues (Over)/Under Expenditures  214,951 0 0
TOTAL OPERATING BUDGET  50,436,941 55,629,195 43,352,801
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 15,820,474 17,160,707 10,598,040
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 124,997 124,997 0
TOTAL REVENUES FROM STATE SOURCES  124,997 124,997 0
Revenues from Federal Sources:
Title I 20-4411-4416 282,784 698,772 327,144
Other 20-4XXX 502,558 1,007,071 0
TOTAL REVENUES FROM FEDERAL SOURCES  785,342 1,705,843 327,144
TOTAL GRANTS AND ENTITLEMENTS  16,730,813 18,991,547 10,925,184
TOTAL REVENUES/SOURCES  67,167,754 74,620,742 54,277,985
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  67,167,754 74,620,742 54,277,985

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures		2009-10
Rev. Approp.		2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,899,1932,113,4121,885,433
Special Education 11-2XX-100-XXX1,380,8911,411,2371,252,823
Support Services:
Health Services 11-000-213-XXX91,279103,705111,097
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217691,011795,335707,488
Child Study Teams 11-000-219-XXX496,562653,473512,526
Improvement of Instructional Services 11-000-221-XXX1,40030,4880
Instructional Staff Training Services 11-000-223-XXX2,3234,3122,750
General Administration 11-000-230-XXX692,8861,205,4921,028,547
School Administration 11-000-240-XXX783,473833,923753,102
Central Svcs & Admin Info Technology 11-000-25X-XXX1,128,0401,238,3031,228,225
Operation and Maintenance of Plant Services 11-000-26X-XXX1,089,6321,104,6261,074,316
Student Transportation Services 11-000-270-XXX40,215,25643,921,26632,513,693
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,677,8101,872,2832,166,630
Food Services 11-000-310-XXX7,08700
Total Support Services Expenditures 46,876,75951,763,20640,098,374
TOTAL GENERAL CURRENT EXPENSE 50,156,84355,287,85543,236,630
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X38,86820,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX165,866140,515116,171
TOTAL CAPITAL EXPENDITURES 204,734160,515116,171
Summer School:
Instruction 13-422-100-XXX41,95883,9940
Support Services 13-422-200-XXX33,40696,8310
Total Summer School 75,364180,8250
TOTAL SPECIAL SCHOOLS 75,364180,8250
OPERATING BUDGET GRAND TOTAL 50,436,94155,629,19543,352,801
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX15,820,47417,160,70710,598,040
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX124,997124,9970
Total State Projects 124,997124,9970
Federal Projects:
Title I 20-XXX-XXX-XXX282,784698,772327,144
Other Special Projects 20-XXX-XXX-XXX502,5581,007,0710
Total Federal Projects 785,3421,705,843327,144
TOTAL GRANTS AND ENTITLEMENTS 16,730,81318,991,54710,925,184
Total Expenditures 67,167,75474,620,74254,277,985
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 67,167,75474,620,74254,277,985

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08		Audited
Balance
6/30/09		Estimated
Balance
6/30/10		Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget25,977,14023,992,18922,674,26821,998,924
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve230,0002,000,0002,000,0002,000,000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Shared Services

     

    Administrative Salaries
    Employee Name: Anthony Howell 
    Job TitlePrincipal 
    Base Annual Salary96,000 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount16,246 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$369.23 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Carmen Ventola 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary98,986 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances300 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount17,124 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$389.18 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Charles Johnson 
    Job TitleAssistant Principal 
    Base Annual Salary89,648 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount15,171 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$344.80 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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. Young 
    Job TitleSuperintendent Principal 
    Base Annual Salary213,874 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2008 
      Ending Date of Contract06/30/2013 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances8,683 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other4,313 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount63,509 
      Description of: 
       Buyback of Sick Days at the End of Contract104 SICK DAYS AS OF 6/8/2007 @$259.07 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$831.05 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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 Trembulak 
    Job TitleInformation Technology 
    Base Annual Salary99,939 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount17,213 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAS 44 DAYS @$391.21 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Janet Biggio 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary88,048 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other7,671 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount15,201 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$345.47 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Janet Pee-Yeh Su 
    Job TitleBusiness Administrator 
    Base Annual Salary137,182 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances1,480 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other18,117 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount23,215 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$527.62 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Joram Rejouis 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary127,178 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances375 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount21,823 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$495.97 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Joyce DeMasi 
    Job TitlePrincipal 
    Base Annual Salary94,973 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount16,373 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$372.11 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Kimberly Brucale 
    Job TitleAssistant Principal 
    Base Annual Salary85,964 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other7,671 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount14,548 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$330.63 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Lawrence Evans 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary77,335 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other750 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount13,087 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$297.44 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Ling-May Lee 
    Job TitleOther 
    Base Annual Salary75,756 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 15 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount8,741 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 30 DAYS @$291.37 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Lola Thomas 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary80,572 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 20 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other0 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount12,669 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 40 DAYS @$316.72 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Margaret Garofalo 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary120,189 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances150 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount20,640 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$469.09 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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 Payne 
    Job TitlePrincipal 
    Base Annual Salary93,117 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other0 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount16,059 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$364.97 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Rodney Jenkins 
    Job TitlePrincipal 
    Base Annual Salary95,182 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other7,670 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount16,107 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$366.08 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Sandra Steveson 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary103,443 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances610 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other0 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount17,506 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$397.86 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Sandra Whiteman 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary85,789 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount14,818 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$336.78 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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 Sarsfield 
    Job TitleAccountant 
    Base Annual Salary78,949 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 15 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances0 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other0 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount9,363 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 30 DAYS @$312.11 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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: Suzanne Benevento 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary120,189 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?N 
    Member of Collective Bargaining Unit?N 
    Contract Terms: 
      Beginning Date of Contract07/01/2009 
      Ending Date of Contract06/30/2010 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days 3 
      Contracted Number of Annual Consulting Days 0 
      Number of Other Contracted Non-working Days 0 
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances250 
    Bonuses0 
    Stipends0 
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans0 
    Contractual Post-Employment Benefits Amount20,640 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$469.09 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration0 
      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