>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>PASSAIC  >>CLIFTON CITY

User Friendly Budgets
2010

PASSAIC - CLIFTON CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time9,4679,6269,756
spacing
Pupils on Roll - Special Full-Time1,2691,2561,257
Pupils on Roll - Special Shared-Time100
Private School Placements102105115
spacing
Pupils Sent to Other Districts-Reg Prog430
Pupils Sent to Other Dists-Spec Ed Prog242422
Pupils Received15140
Pupils in State Facilities766

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 339,900 0
Transfers from Other Funds 10-5200 52,356 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 107,469,728 113,121,372 114,546,955
Interest Earned on Capital Reserve Funds 10-1XXX 0 8,000 8,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,154,670 800,000 800,000
SUBTOTAL  108,624,398 113,929,372 115,354,955
Revenues from State Sources:
Extraordinary Aid 10-3131 856,922 690,000 690,000
Other State Aids 10-3XXX 195,054 0 0
Categorical Special Education Aid 10-3132 5,802,037 6,013,588 3,440,061
Equalization Aid 10-3176 17,291,847 14,776,511 17,264,722
Categorical Security Aid 10-3177 1,672,116 2,016,819 0
Categorical Transportation Aid 10-3121 1,335,763 1,761,442 0
SUBTOTAL  27,153,739 25,258,360 21,394,783
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 64,429 149,174 169,699
Equalization Aid - ARRA ESF 16-4520 0 3,153,387 0
Equalization Aid - ARRA GSF 17-4521 0 122,072 0
SUBTOTAL  64,429 3,424,633 169,699
Adjustment for Prior Year Encumbrances  0 43,500 0
Actual Revenues (Over)/Under Expenditures  445,092 0 0
TOTAL OPERATING BUDGET  136,340,014 142,995,765 136,919,437
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 7,773 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,671,015 1,782,785 1,515,367
TOTAL REVENUES FROM STATE SOURCES  1,671,015 1,782,785 1,515,367
Revenues from Federal Sources:
Title I 20-4411-4416 1,772,014 2,095,253 1,780,965
Title II 20-4451-4455 0 0 368,002
Title III 20-4491-4494 0 0 114,743
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,758,794 2,546,762 2,164,748
Vocational Education 20-4430 0 89,546 76,114
Other 20-4XXX 623,652 689,790 68,779
TOTAL REVENUES FROM FEDERAL SOURCES  5,154,460 5,421,351 4,573,351
TOTAL GRANTS AND ENTITLEMENTS  6,833,248 7,204,136 6,088,718
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 99,815 1
Transfers from Other Funds 40-5200 0 560,000 155,308
Revenues from Local Sources:
Local Tax Levy 40-1210 4,277,809 2,924,278 3,344,131
TOTAL REVENUES FROM LOCAL SOURCES  4,277,809 2,924,278 3,344,131
Revenues from State Sources:
Debt Service Aid Type II 40-3160 406,440 222,259 184,062
TOTAL LOCAL REPAYMENT OF DEBT  4,684,249 3,806,352 3,683,502
Actual Revenues (Over)/Under Expenditures  299,999 0 0
TOTAL REPAYMENT OF DEBT  4,984,248 3,806,352 3,683,502
TOTAL REVENUES/SOURCES  148,157,510 154,006,253 146,691,657
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  148,157,510 154,006,253 146,691,657

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX43,217,12043,729,54042,757,936
Special Education 11-2XX-100-XXX9,966,5269,831,5809,615,357
Basic Skills/Remedial 11-230-100-XXX1,869,3071,952,3131,747,329
Bilingual Education 11-240-100-XXX2,439,2332,621,8822,513,969
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX448,512456,242377,880
School Sponsored Athletics 11-402-100-XXX1,103,2861,204,7591,099,606
Community Services Programs/Operations 11-800-330-XXX13,00013,0000
Support Services:
Tuition 11-000-100-XXX9,854,15110,981,22010,252,524
Attendance and Social Work Services 11-000-211-XXX264,723309,867298,908
Health Services 11-000-213-XXX1,711,9981,791,9251,738,916
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2174,654,4114,938,2414,552,034
Guidance 11-000-218-XXX2,930,4652,903,2942,470,345
Child Study Teams 11-000-219-XXX1,645,2311,929,7061,910,038
Improvement of Instructional Services 11-000-221-XXX642,724578,143429,584
Educational Media Services - School Library 11-000-222-XXX2,462,9732,531,5561,524,956
Instructional Staff Training Services 11-000-223-XXX75,25688,00045,000
General Administration 11-000-230-XXX2,742,3492,900,7212,585,529
School Administration 11-000-240-XXX5,658,5865,995,1625,742,224
Central Svcs & Admin Info Technology 11-000-25X-XXX1,882,1722,221,8182,252,790
Operation and Maintenance of Plant Services 11-000-26X-XXX8,599,1819,427,6438,892,317
Student Transportation Services 11-000-270-XXX5,750,4795,868,3925,594,759
Personal Services - Employee Benefits 11-XXX-XXX-2XX25,111,28728,480,17928,687,904
Food Services 11-000-310-XXX19,10000
Total Support Services Expenditures 74,005,08680,945,86776,977,828
TOTAL GENERAL CURRENT EXPENSE 133,062,070140,755,183135,089,905
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60408,0008,000
Equipment 12-XXX-XXX-73X277,575234,197126,750
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,691,201507,004117,354
TOTAL CAPITAL EXPENDITURES 1,968,776749,201252,104
Transfer of Funds to Charter Schools 10-000-100-56X1,309,1681,491,3811,577,428
OPERATING BUDGET GRAND TOTAL 136,340,014142,995,765136,919,437
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX7,77300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX133,478101,03685,880
Nonpublic Auxiliary Services 20-XXX-XXX-XXX861,1751,086,391923,432
Nonpublic Handicapped Services 20-XXX-XXX-XXX400,268477,088405,525
Nonpublic Nursing Services 20-XXX-XXX-XXX182,964118,270100,530
Nonpublic Technology Initiative 20-XXX-XXX-XXX93,13000
Total State Projects 1,671,0151,782,7851,515,367
Federal Projects:
Title I 20-XXX-XXX-XXX1,772,0142,095,2531,780,965
Title II 20-XXX-XXX-XXX00368,002
Title III 20-XXX-XXX-XXX00114,743
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,758,7942,546,7622,164,748
Vocational Education 20-XXX-XXX-XXX089,54676,114
Other Special Projects 20-XXX-XXX-XXX623,652689,79068,779
Total Federal Projects 5,154,4605,421,3514,573,351
TOTAL GRANTS AND ENTITLEMENTS 6,833,2487,204,1366,088,718
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,984,2483,806,3523,683,502
TOTAL REPAYMENT OF DEBT 4,984,2483,806,3523,683,502
Total Expenditures 148,157,510154,006,253146,691,657
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 148,157,510154,006,253146,691,657

 

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 Budget1,213,3101,536,8462,036,8462,036,846
  Repayment of Debt399,81599,81610
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve160,250111,218119,218127,218
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve621,662339,90000
      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 Cost10,90211,23811,56311,53710,974
Total Classroom Instruction6,7917,1057,3167,1537,003
Classroom-Salaries and Benefits6,5366,8186,9606,7996,736
Classroom-General Supplies and Textbooks204226285283201
Classroom-Purchased Services and Other5161717066
Total Support Services1,6471,7151,6951,7931,545
Support Services-Salaries and Benefits1,3331,4401,4321,5241,321
Total Administrative Costs1,2091,1991,2471,2781,203
Administration-Salaries and Benefits896915935949909
Legal Costs00334435
Total Operations and Maintenance of Plant1,0279721,0441,043980
Operations & Maintenance of Plant-Salary & Ben.658635651647608
Total Food Services Costs12000
Total Extracurricular Costs166181192191171
Total Equipment Costs2327182212
Employee Benefits as a % of Salaries30.230.834.134.436

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.

 

Shared Services
  • Use of School Facilities by City of Clifton/Department of Recreation
  • Use of School Facilities by Boys and Girls Club for after school programs
  • Geese Control Services with the City of Clifton
  • Gasoline Purchases through the City of Clifton
  • Snow Removal and other maintenance(tree removal, etc.) with the City of
  • Clifton
  • Cooperative Bidding Services for School Supplies
  • Cooperative Bidding Services for Gas/Electricity (ACES)
  • Transportation Contracts coordinated by Passaic Count Educational
  • Service Commission
  • Food Service Agreements with Charter School and private schools
  • Transportation services with the City of Clifton/Recreation Department
  • and private schools

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy114,546,955 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)5,326,376,125 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1002.1506 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy117,891,086 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)5,326,376,125 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1002.2133 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy114,546,955 (G)
Estimated Equalized Valuation (as of 10/01/2009)10,596,325,238 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.0810 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy117,891,086 (J)
Estimated Equalized Valuation (as of 10/01/2009)10,596,325,238 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.1126 (L)

 

Administrative Salaries
Employee Name: An T Hoang 
Job TitleInformation Technology 
Base Annual Salary102,260 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount10,800 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment 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: Cathie Sousa 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary98,325 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances3,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount3,700 
  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: Charles Holland 
Job TitleInformation Technology 
Base Annual Salary126,419 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount79,000 
  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: Christopher Hoey 
Job TitleInformation Technology 
Base Annual Salary93,400 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount22,400 
  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: Janina Kusielewicz 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary136,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days200 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances3,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount52,275 
  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: Karen L. Perkins 
Job TitleBusiness Administrator 
Base Annual Salary151,919 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances7,800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: Kathie MacDonald 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary85,000 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: Maria Nuccetelli 
Job TitleAssistant Superintendent 
Base Annual Salary156,000 
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 Contract03/16/2010 
  Contracted Number of Annual Work Days
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 10 
  Description of Other Contracted Non-working DaysUsed for personal/sick 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: Renee Blackowski 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary136,046 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances3,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount38,700 
  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: Richard LaDuke 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary124,625 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances3,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount38,500 
  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: Richard Tardalo 
Job TitleSuperintendent 
Base Annual Salary190,440 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances8,445 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: Thomas Gaveglio 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary75,360 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount5,000 
  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: Thomas Walsh 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary82,898 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount16,000 
  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: Yvonne Hellwig 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary78,660 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances2,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount3,000 
  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