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User Friendly Budgets
2011-2012

ESSEX - WEST ORANGE TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time5,5415,6115,545
spacing
Pupils on Roll - Special Full-Time1,0891,1011,149
Pupils on Roll - Special Shared-Time252
Private School Placements946860
spacing
Pupils Sent to Other Dists-Spec Ed Prog161557
Pupils Received1072
Pupils in State Facilities240

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,174,596 980,000
Transfers from Other Funds 10-5200 8,223 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 109,933,212 115,506,733 114,498,112
Tuition 10-1300 333,680 75,000 100,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 260,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 719,043 149,412 257,000
SUBTOTAL  110,985,935 115,991,145 114,855,112
Revenues from State Sources:
Extraordinary Aid 10-3131 1,474,226 0 800,000
Other State Aids 10-3XXX 119,456 0 0
Categorical Special Education Aid 10-3132 3,771,274 1,576,412 3,892,676
Equalization Aid 10-3176 1,703,831 1,893,189 788,893
Categorical Security Aid 10-3177 1,154,915 0 0
Categorical Transportation Aid 10-3121 1,811,312 0 0
SUBTOTAL  10,035,014 3,469,601 5,481,569
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 94,147 104,940 112,567
Equalization Aid - ARRA ESF 16-4520 363,607 0 0
Equalization Aid - ARRA GSF 17-4521 14,076 0 0
Education Jobs Fund 18-4522 0 0 315,000
SUBTOTAL  471,830 104,940 427,567
Adjustment for Prior Year Encumbrances  0 1,026,300 0
Actual Revenues (Over)/Under Expenditures  -209,966 0 0
TOTAL OPERATING BUDGET  121,291,036 123,766,582 121,744,248
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 683 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 513,782 610,500 610,500
TOTAL REVENUES FROM STATE SOURCES  513,782 610,500 610,500
Revenues from Federal Sources:
Title I 20-4411-4416 1,025,167 1,140,315 1,098,194
Title VI 20-4417-4418 0 240 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,872,603 2,870,885 1,723,108
Other 20-4XXX 363,842 343,000 778,735
TOTAL REVENUES FROM FEDERAL SOURCES  4,261,612 4,354,440 3,600,037
TOTAL GRANTS AND ENTITLEMENTS  4,776,077 4,964,940 4,210,537
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 521,818 171,370
Revenues from Local Sources:
Local Tax Levy 40-1210 5,420,427 5,242,559 5,328,071
Miscellaneous 40-1XXX 1,437 0 0
TOTAL REVENUES FROM LOCAL SOURCES  5,421,864 5,242,559 5,328,071
Revenues from State Sources:
Debt Service Aid Type II 40-3160 1,126,041 1,096,286 1,044,347
TOTAL LOCAL REPAYMENT OF DEBT  6,547,905 6,860,663 6,543,788
Actual Revenues (Over)/Under Expenditures  -42,644 0 0
TOTAL REPAYMENT OF DEBT  6,505,261 6,860,663 6,543,788
TOTAL REVENUES/SOURCES  132,572,374 135,592,185 132,498,573
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  132,572,374 135,592,185 132,498,573

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX39,758,26239,732,16940,034,568
Special Education 11-2XX-100-XXX9,661,17210,232,31910,743,674
Basic Skills/Remedial 11-230-100-XXX1,566,5281,111,2111,491,745
Bilingual Education 11-240-100-XXX1,152,9411,121,2881,218,025
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX435,023369,200294,374
School Sponsored Athletics 11-402-100-XXX966,657988,281918,813
Support Services:
Tuition 11-000-100-XXX7,498,6017,793,9607,325,469
Attendance and Social Work Services 11-000-211-XXX181,262127,588163,533
Health Services 11-000-213-XXX1,146,8571,175,6021,223,788
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,515,5791,500,8901,607,223
Guidance 11-000-218-XXX2,631,7252,752,9602,464,274
Child Study Teams 11-000-219-XXX3,707,2693,358,2863,052,129
Improvement of Instructional Services 11-000-221-XXX396,864430,614410,072
Educational Media Services - School Library 11-000-222-XXX1,242,4971,094,3181,161,638
Instructional Staff Training Services 11-000-223-XXX77,191134,080104,000
General Administration 11-000-230-XXX1,111,4381,669,0341,451,297
School Administration 11-000-240-XXX6,377,2006,588,8836,058,625
Central Svcs & Admin Info Technology 11-000-25X-XXX813,4681,091,8771,028,182
Operation and Maintenance of Plant Services 11-000-26X-XXX9,305,39810,137,2199,469,704
Student Transportation Services 11-000-270-XXX8,194,0678,466,5677,986,930
Personal Services - Employee Benefits 11-XXX-XXX-2XX20,820,63421,827,23621,166,158
Food Services 11-000-310-XXX0030,000
Total Support Services Expenditures 65,020,05068,149,11464,703,022
TOTAL GENERAL CURRENT EXPENSE 118,560,633121,703,582119,404,221
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X672,531440,000306,592
Facilities Acquisition and Construction Services 12-000-4XX-XXX2,057,8721,623,0002,000,000
TOTAL CAPITAL EXPENDITURES 2,730,4032,063,0002,306,592
Transfer of Funds to Charter Schools 10-000-100-56X0033,435
OPERATING BUDGET GRAND TOTAL 121,291,036123,766,582121,744,248
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX68300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX125,122112,500112,500
Nonpublic Auxiliary Services 20-XXX-XXX-XXX41,041144,000144,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX187,860202,000202,000
Nonpublic Nursing Services 20-XXX-XXX-XXX148,378152,000152,000
Other Special Projects 20-XXX-XXX-XXX11,38100
Total State Projects 513,782610,500610,500
Federal Projects:
Title I 20-XXX-XXX-XXX1,025,1671,140,3151,098,194
Title VI 20-XXX-XXX-XXX02400
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,872,6032,870,8851,723,108
Other Special Projects 20-XXX-XXX-XXX363,842343,000778,735
Total Federal Projects 4,261,6124,354,4403,600,037
TOTAL GRANTS AND ENTITLEMENTS 4,776,0774,964,9404,210,537
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX6,505,2616,860,6636,543,788
TOTAL REPAYMENT OF DEBT 6,505,2616,860,6636,543,788
Total Expenditures 132,572,374135,592,185132,498,573
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 132,572,374135,592,185132,498,573

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget4,117,1273,777,9062,303,3101,323,310
  Repayment of Debt650,544693,188171,3700
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve367,784367,78400
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost15,25315,44314,75715,68815,543
Total Classroom Instruction9,8149,9619,3859,94810,095
Classroom-Salaries and Benefits9,3749,5598,9309,4389,613
Classroom-General Supplies and Textbooks285256308351336
Classroom-Purchased Services and Other156146147159146
Total Support Services1,9482,0391,8831,9761,902
Support Services-Salaries and Benefits1,7891,9051,7271,8371,787
Total Administrative Costs1,5911,5741,6181,7181,578
Administration-Salaries and Benefits1,4391,4671,4271,5011,384
Legal Costs02292828
Total Operations and Maintenance of Plant1,5961,6031,5871,7081,605
Operations & Maintenance of Plant-Salary & Ben.866906816858870
Total Food Services Costs00004
Total Extracurricular Costs243257216245217
Total Equipment Costs62102636646
Employee Benefits as a % of Salaries23.828.128.129.928

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
  • 1.Share athletic facilities with Township of West Orange
  • 2.Member of ACES
  • 3.Share Gasoline at bid prices with the Township of West Orange
  • 4.Share Rock Salt at bid prices with the Township of West Orange
  • 5.Utilize Educational Data Services for P.O. generation saving$
  • 6.Member of Pittsgrove Consotium for copy paper on their bid
  • 7.Provide Technology consulting services to Township
  • 8.Installed private fiber in the Township for future internet access
  • for the Township. District already utilizes the fiber.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy115,002,423 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,509,248,964 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1007.6198 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy120,287,738 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,509,248,964 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1007.9700 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy115,002,423 (G)
Estimated Equalized Valuation (as of 10/01/2010)6,311,414,318 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.8221 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy120,287,738 (J)
Estimated Equalized Valuation (as of 10/01/2010)6,311,414,318 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.9059 (L)

 

Administrative Salaries
Employee Name: Anna Marti 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary94,406 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  Description of Other Contracted Non-working Days""""""""""""""""""" 
Benefits: 
Allowances56 
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: Donna Rando 
Job TitleAssistant Superintendent 
Base Annual Salary197,132 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  Description of Other Contracted Non-working Days"""""""""""""""""" 
Benefits: 
Allowances200 
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: Felipe Santiago 
Job TitleInformation Technology 
Base Annual Salary122,863 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  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: Fran Neceskas 
Job TitleHR Director 
Base Annual Salary135,212 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  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: Greg Brennan 
Job TitleRegistrar 
Base Annual Salary101,997 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  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: Greg Korab 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary106,197 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  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: Jeanine Genauer 
Job TitleGrants Writer 
Base Annual Salary92,467 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  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: Mark Kenney 
Job TitleBusiness Administrator 
Base Annual Salary193,965 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  Description of Other Contracted Non-working Days""""""""""""""""""""" 
Benefits: 
Allowances200 
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 Csigi 
Job TitleBuilding & Grounds Supvr. 
Base Annual Salary104,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  Description of Other Contracted Non-working Days"""""""""""""""""" 
Benefits: 
Allowances200 
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: Stephanie Digmann 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary97,760 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  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: Steve Christiano 
Job TitleAttorney 
Base Annual Salary120,435 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  Description of Other Contracted Non-working Days"""""""""""""""""" 
Benefits: 
Allowances200 
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: Tony Cavanna 
Job TitleSuperintendent 
Base Annual Salary225,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days125 
  Description of Other Contracted Non-working DaysVacation,Weekends 
Benefits: 
Allowances200 
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