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User Friendly Budgets
2010

HUDSON - WEST NEW YORK TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time5,7315,8545,953
Pupils on Roll Regular Shared-Time111
spacing
Pupils on Roll - Special Full-Time722751765
Private School Placements524444
spacing
Pupils Sent to Contracted Preschool Prog747748748
Pupils Sent to Other Districts-Reg Prog010
Pupils Sent to Other Dists-Spec Ed Prog424141
Pupils in State Facilities277

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,098,004 2,740,000
Transfers from Other Funds 10-5200 17,989 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 13,636,640 13,636,640 14,369,214
Other Restricted Miscellaneous Revenues 10-1XXX 124,083 0 150,000
Unrestricted Miscellaneous Revenues 10-1XXX 0 512,158 200,000
SUBTOTAL  13,760,723 14,148,798 14,719,214
Revenues from State Sources:
Extraordinary Aid 10-3131 152,200 152,200 152,200
Categorical Special Education Aid 10-3132 3,351,989 3,534,788 1,857,864
Equalization Aid 10-3176 68,278,938 60,082,261 73,172,636
Categorical Security Aid 10-3177 2,061,283 2,597,223 0
Adjustment Aid 10-3178 1,776,927 0 0
Categorical Transportation Aid 10-3121 295,242 419,425 0
SUBTOTAL  75,916,579 66,785,897 75,182,700
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 301,390 195,878 166,613
Equalization Aid - ARRA ESF 16-4520 0 12,821,877 0
Equalization Aid - ARRA GSF 17-4521 0 496,354 0
SUBTOTAL  301,390 13,514,109 166,613
Actual Revenues (Over)/Under Expenditures  224,557 0 0
TOTAL OPERATING BUDGET  90,221,238 98,546,808 92,808,527
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 448,729 0
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 264,511
Preschool Education Aid 20-3218 13,562,147 14,132,464 15,158,095
Other Restricted Entitlements 20-32XX 665,788 616,567 616,567
TOTAL REVENUES FROM STATE SOURCES  14,227,935 15,197,760 16,039,173
Revenues from Federal Sources:
Title I 20-4411-4416 3,553,205 3,225,441 3,225,441
Title II 20-4451-4455 0 0 549,526
Title III 20-4491-4494 0 0 209,387
Title IV 20-4471-4474 0 0 46,359
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,612,636 1,645,121 1,645,121
Vocational Education 20-4430 108,922 118,246 118,246
Other 20-4XXX 1,106,148 5,716,740 100,740
TOTAL REVENUES FROM FEDERAL SOURCES  6,380,911 10,705,548 5,894,820
Transfers from Operating Budget-PreK 20-5200 395,156 0 276,210
TOTAL GRANTS AND ENTITLEMENTS  21,004,002 25,903,308 22,210,203
TOTAL REVENUES/SOURCES  111,225,240 124,450,116 115,018,730
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 395,156 0 276,210
TOTAL REVENUES/SOURCES NET OF TRANSFERS  110,830,084 124,450,116 114,742,520

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,609,4271,270,2061,494,943
Special Education 11-2XX-100-XXX342,756362,642459,800
Basic Skills/Remedial 11-230-100-XXX3,31912,0008,000
School Sponsored Athletics 11-402-100-XXX581,351585,000500,000
Community Services Programs/Operations 11-800-330-XXX1,653,9221,802,6541,512,306
Support Services:
Tuition 11-000-100-XXX3,491,2583,029,8412,358,195
Attendance and Social Work Services 11-000-211-XXX316,966398,365294,960
Health Services 11-000-213-XXX76,60083,822132,255
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217861,6361,074,9281,100,547
Guidance 11-000-218-XXX16,80016,8000
Child Study Teams 11-000-219-XXX2,658,5862,734,6312,492,195
Improvement of Instructional Services 11-000-221-XXX2,688,1312,708,8362,734,551
General Administration 11-000-230-XXX1,691,3472,213,9531,732,277
School Administration 11-000-240-XXX131,978154,067158,810
Central Svcs & Admin Info Technology 11-000-25X-XXX2,318,5702,569,3322,496,936
Operation and Maintenance of Plant Services 11-000-26X-XXX7,630,1798,394,9228,560,942
Student Transportation Services 11-000-270-XXX1,768,4251,536,6321,602,015
Personal Services - Employee Benefits 11-XXX-XXX-2XX6,555,9558,266,0837,504,862
Total Support Services Expenditures 30,206,43133,182,21231,168,545
TOTAL GENERAL CURRENT EXPENSE 34,397,20637,214,71435,143,594
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X8,738280,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX128,0921,484,0000
TOTAL CAPITAL EXPENDITURES 136,8301,764,0000
Transfer of Funds to Charter Schools 10-000-100-56X87,90965,08566,663
General Fund Contribution to SBB 10-000-520-93055,599,29359,503,00957,598,270
OPERATING BUDGET GRAND TOTAL 90,221,23898,546,80892,808,527
SPECIAL GRANTS AND ENTITLEMENTS
Preschool Education Aid:
Instruction 20-218-100-XXX2,547,9292,464,3053,017,907
Support Services 20-218-200-XXX11,208,52411,990,37312,500,729
Facilities Acquisition and Construction Services 20-218-400-XXX0126,515180,180
Transfer to General Fund 20-218-520-930200,85000
TOTAL PRESCHOOL EDUCATION AID 13,957,30314,581,19315,698,816
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX34,01736,02936,029
Nonpublic Auxiliary Services 20-XXX-XXX-XXX333,490412,188412,188
Nonpublic Handicapped Services 20-XXX-XXX-XXX85,75294,51494,514
Nonpublic Nursing Services 20-XXX-XXX-XXX48,63648,63648,636
Nonpublic Technology Initiative 20-XXX-XXX-XXX22,89325,20025,200
Other Special Projects 20-XXX-XXX-XXX141,00000
Total State Projects 14,623,09115,197,76016,315,383
Federal Projects:
Title I 20-XXX-XXX-XXX3,553,2051,678,4381,678,438
Title II 20-XXX-XXX-XXX00367,064
Title III 20-XXX-XXX-XXX00209,387
Title IV 20-XXX-XXX-XXX0046,359
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,612,6361,645,1211,645,121
Vocational Education 20-XXX-XXX-XXX108,922118,246118,246
Other Special Projects 20-XXX-XXX-XXX1,106,1485,534,278100,740
Total Federal Projects 6,380,9118,976,0834,165,355
Grant & Entitlements Cont to SBB 20-XXX-XXX-93001,729,4651,729,465
TOTAL GRANTS AND ENTITLEMENTS 21,004,00225,903,30822,210,203
Total Expenditures 111,225,240124,450,116115,018,730
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 110,830,084124,450,116114,742,520

 

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 Budget1,908,5601,253,5263,753,5261,013,526
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve3,667,5274,098,00400
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost14,00212,76715,23515,00114,430
Total Classroom Instruction7,6367,6149,0508,8598,598
Classroom-Salaries and Benefits7,4197,4308,7688,5918,394
Classroom-General Supplies and Textbooks204168246232194
Classroom-Purchased Services and Other131536359
Total Support Services3,3392,3372,7772,7612,579
Support Services-Salaries and Benefits2,1242,1982,6232,6092,405
Total Administrative Costs1,3481,2201,4551,4561,394
Administration-Salaries and Benefits1,1031,0271,2141,2211,167
Legal Costs00191819
Total Operations and Maintenance of Plant1,2771,1931,4761,4521,443
Operations & Maintenance of Plant-Salary & Ben.635614746734699
Total Food Services Costs00000
Total Extracurricular Costs117118133132116
Total Equipment Costs4411026227
Employee Benefits as a % of Salaries26.324.124.426.727.9

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 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 CategoryAccount2008-092009-102010-11
Resources:
General Fund Contribution 15-520055,599,29359,503,00957,598,270
Restricted Federal Entitlements 15-44XX01,729,4651,729,465
Total SBB Resources 55,599,29361,232,47459,327,735
Appropriations:
Instruction 15-XXX-100-XXX40,424,30140,177,77938,790,214
Support Services 15-XXX-2XX-XXX17,069,99118,525,13418,347,366
Equipment 15-XXX-XXX-73X02,0000
Total SBB Appropriations 57,494,29261,232,47459,327,735

 

Shared Services
  • INTERLOCAL AGREEMENTS WITH TOWN OF WEST NEW YORK
  • 1. Use of Town Recreational Facilities
  • 2. Reimbursement of costs for fuel for school buses and vehicles
  • 3. Maintenance and use of Hudson Hall and refuse removal from district
  • 4. Reimbursement of costs for police officers for school security
  • 5. Non-public nursing services
  • 6. Information technology for municipal building and Town library
  • 7. Internet for Town library
  • INTERLOCAL AGREEMENTS WITH HUDSON COUNTY SCHOOL OF TECHNOLOGY
  • 1. School bus maintenance and repair
  • 2. Transportation jointures for special education
  • 3. Transportation services for field trips
  • EFFICIENCIES
  • 1. Participate in Educational Data Services Supplies and Time Bid
  • Consortium
  • 2. Gloucester County Educational Services for accounting package software
  • 3. Participate in ACES
  • 4. Participate in ACT
  • 5. Maximize SEMI program to 100%
  • 6. Increased E-Rate to 90% in 2009-2010
  • 7. Increased Free/Reduced Lunch participation in 2009-2010 to 79%
  • 8. Agressive analysis and retraining of district staff on safety and
  • accountability in worker's compensation claims. Reduced the total
  • number of claims to 107 YTD.
  • 9. Participation in NJSBAIG-soliciting quotes for all lines including
  • major med, prescription, dental, and general liability
  • 10.Implemented Opt-Out Waiver of employee major medical benefit (premium
  • savings)
  • GRANTS
  • 1. Awarded $27,000 Safe Routes to School Grant
  • 2. Awarded $14,110.70 for USDA ARRA Food Service Equipment
  • 3. Awarded NJSBAIG 2009 Safety Grant of $14,462
  • 4. Awarded $150,000 Federal Appropriation for Alternative Fuels Program
  • 5. Awarded $43,813.64 through State of NJ Fresh Fruit and Vegetables
  • Program

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,369,214 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)960,305,883 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.4963 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,369,214 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)960,305,883 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.4963 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,369,214 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,790,599,088 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5149 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy14,369,214 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,790,599,088 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5149 (L)

 

Administrative Salaries
Employee Name: Alicia Biasotti 
Job TitleClerk of the Works 
Base Annual Salary75,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days14 
  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 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: Allan Roth 
Job TitleAdmin Asst to Dir Special Svs 
Base Annual Salary91,335 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days14 
  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 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: Anastasia Olivero 
Job TitleDirector-Special Services 
Base Annual Salary175,498 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,155 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other164 
  Retirement Plans
Contractual Post-Employment Benefits Amount55,000 
  Description of: 
   Buyback of Sick Days at the End of ContractContract maximum as of 6/30/10 
   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 Remuneration11,965 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashBased on a makimum of 15 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Bertica Martens 
Job TitleAccounting Manager 
Base Annual Salary102,751 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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 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: Beverly Lazzara 
Job TitleDirector-Educational Programs 
Base Annual Salary172,885 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,130 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other83 
  Retirement Plans
Contractual Post-Employment Benefits Amount55,000 
  Description of: 
   Buyback of Sick Days at the End of ContractContract maximum as of 6/30/10 
   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 Remuneration11,788 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashBased on a maximum of 15 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Donald Rocker 
Job TitleDirector-Educational Programs 
Base Annual Salary178,110 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,185 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other164 
  Retirement Plans
Contractual Post-Employment Benefits Amount55,000 
  Description of: 
   Buyback of Sick Days at the End of ContractContract maximum as of 6/30/10 
   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 Remuneration12,144 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashBased on a maximum of 15 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Donna Piccinich 
Job TitlePayroll Supervisor 
Base Annual Salary78,333 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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 Amount13,055 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   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: Edel Gonzalez 
Job TitleInformation Technology Network Administrator 
Base Annual Salary81,660 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
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 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: Gary Lentini 
Job TitleDirector-Human Resources 
Base Annual Salary202,697 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,430 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other164 
  Retirement Plans
Contractual Post-Employment Benefits Amount55,000 
  Description of: 
   Buyback of Sick Days at the End of ContractContact maximum as of 6/30/10 
   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 Remuneration13,820 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashBased on a maximum of 15 days 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: George Spina 
Job TitleBusiness Manager 
Base Annual Salary142,711 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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 Amount35,178 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   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: Ivan Skrabic 
Job TitlePlumbing Manager 
Base Annual Salary79,918 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount39,160 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   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: Joanne Winters 
Job TitleAssistant Director Special Services 
Base Annual Salary116,838 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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 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: John Fauta 
Job TitleAssistant Superintendent Administrative Services 
Base Annual Salary203,120 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,435 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other164 
  Retirement Plans
Contractual Post-Employment Benefits Amount39,738 
  Description of: 
   Buyback of Sick Days at the End of ContractContractual maximum as of 6/30/07 
   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 Steffens 
Job TitleAsst Business Administrator 
Base Annual Salary157,812 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
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 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: Joseph Di Bisceglie 
Job TitleWarehouse Supervisor 
Base Annual Salary78,663 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount19,048 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   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: Joseph Rivera 
Job TitleAttendance Officer 
Base Annual Salary81,627 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount23,153 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   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: Karen Bryan 
Job TitleInformation Technology Telecommunications Admin 
Base Annual Salary81,660 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
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 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: Mayra Vazquez 
Job TitleInformation Technology District Data Administrator 
Base Annual Salary85,662 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days14 
  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 Amount33,265 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   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: Rena Hendrick 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary198,619 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,290 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other164 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractContractual maximum as of 6/30/10 
   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: Rick Solares 
Job TitleSupervisor of Facilities 
Base Annual Salary100,129 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
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 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: Robert Jameson 
Job TitleSupervisor Buildings/Grounds 
Base Annual Salary94,887 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount13,531 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   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 Van Zanten 
Job TitleSuperintendent 
Base Annual Salary253,158 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances7,385 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,920 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of ContractContractual maximum as of 6/30/10 
   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: Rosemary Donnelly 
Job TitleAssistant Superintendent Curriculum 
Base Annual Salary224,785 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,650 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other61 
  Retirement Plans
Contractual Post-Employment Benefits Amount43,702 
  Description of: 
   Buyback of Sick Days at the End of ContractContractual maximum as of 6/8/07 
   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: Wayne Cook 
Job TitleAsst Suprv-Buildings/Grounds 
Base Annual Salary83,160 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount34,095 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current sick days accumulated 
   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: Yonarkis Estevez 
Job TitleInformation Technology Information Systems Manager 
Base Annual Salary91,712 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days245 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount12,473 
  Description of: 
   Buyback of Sick Days at the End of ContractBased on current Sick days Accumulated 
   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