>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>ESSEX  >>CEDAR GROVE TWP

User Friendly Budgets
2012-13

ESSEX - CEDAR GROVE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time1,4541,4561,485
spacing
Pupils on Roll - Special Full-Time179174170
Pupils on Roll - Special Shared-Time111
Private School Placements273030
spacing
Pupils Sent to Other Dists-Spec Ed Prog4710

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 399,919 872,967
Transfers from Other Funds 10-5200 5,564 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 22,737,500 23,192,250 23,656,095
Interest Earned on Capital Reserve Funds 10-1XXX 0 1,000 1,750
Other Restricted Miscellaneous Revenues 10-1XXX 870,522 72,761 180,720
Unrestricted Miscellaneous Revenues 10-1XXX 0 288,375 431,000
SUBTOTAL  23,608,022 23,554,386 24,269,565
Revenues from Intermediate Sources:
Unrestricted Revenues from Intermediate Sources 10-2000 0 9 0
TOTAL REVENUES FROM INTERMEDIATE SOURCES  0 9 0
Revenues from State Sources:
Extraordinary Aid 10-3131 349,812 328,000 0
Other State Aids 10-3XXX 23,230 0 0
Categorical Special Education Aid 10-3132 62,853 307,112 640,168
Categorical Security Aid 10-3177 0 0 24,755
Categorical Transportation Aid 10-3121 0 0 58,364
SUBTOTAL  435,895 635,112 723,287
Revenues from Federal Sources:
SUBTOTAL  0 43,841 0
Adjustment for Prior Year Encumbrances  0 258,124 0
Actual Revenues (Over)/Under Expenditures  -824,099 0 0
TOTAL OPERATING BUDGET  23,225,382 24,891,391 25,865,819
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 9,834 18,159 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 103,966 105,025 98,800
TOTAL REVENUES FROM STATE SOURCES  103,966 105,025 98,800
Revenues from Federal Sources:
Title I 20-4411-4416 0 16,578 13,220
Title II 20-4451-4455 28,288 26,385 21,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 505,599 407,111 326,400
TOTAL REVENUES FROM FEDERAL SOURCES  533,887 450,074 360,620
TOTAL GRANTS AND ENTITLEMENTS  647,687 573,258 459,420
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 960 0
Revenues from Local Sources:
Local Tax Levy 40-1210 735,259 737,975 740,995
Miscellaneous 40-1XXX 118 0 0
TOTAL REVENUES FROM LOCAL SOURCES  735,377 737,975 740,995
TOTAL LOCAL REPAYMENT OF DEBT  735,377 738,935 740,995
Actual Revenues (Over)/Under Expenditures  718 0 0
TOTAL REPAYMENT OF DEBT  736,095 738,935 740,995
TOTAL REVENUES/SOURCES  24,609,164 26,203,584 27,066,234
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  24,609,164 26,203,584 27,066,234

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,294,6487,185,2127,986,918
Special Education 11-2XX-100-XXX1,177,9651,425,1841,402,386
Basic Skills/Remedial 11-230-100-XXX38,32955,703159,190
Bilingual Education 11-240-100-XXX9,5339,6089,967
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX87,607130,860137,086
School Sponsored Athletics 11-402-100-XXX385,400434,654440,000
Community Services Programs/Operations 11-800-330-XXX006,821
Support Services:
Tuition 11-000-100-XXX1,925,6052,232,3812,225,567
Attendance and Social Work Services 11-000-211-XXX44,38544,39543,707
Health Services 11-000-213-XXX281,588283,432293,130
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217683,874843,245943,551
Guidance 11-000-218-XXX336,926330,240330,384
Child Study Teams 11-000-219-XXX384,687398,006393,837
Improvement of Instructional Services 11-000-221-XXX31,52739,46554,820
Educational Media Services - School Library 11-000-222-XXX321,122291,440292,411
Instructional Staff Training Services 11-000-223-XXX8,03915,66943,182
General Administration 11-000-230-XXX608,854715,354631,751
School Administration 11-000-240-XXX1,152,8341,413,1511,464,594
Central Svcs & Admin Info Technology 11-000-25X-XXX438,193488,170518,019
Operation and Maintenance of Plant Services 11-000-26X-XXX2,610,0183,175,4232,992,594
Student Transportation Services 11-000-270-XXX1,075,9821,184,4781,145,383
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,847,4573,997,3844,152,252
Total Support Services Expenditures 13,751,09115,452,23315,525,182
TOTAL GENERAL CURRENT EXPENSE 22,744,57324,693,45425,667,550
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60401,0001,750
Equipment 12-XXX-XXX-73X89,58265,476104,468
Facilities Acquisition and Construction Services 12-000-4XX-XXX186,338100,10260,549
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931175,00000
TOTAL CAPITAL EXPENDITURES 450,920166,578166,767
Transfer of Funds to Charter Schools 10-000-100-56X29,88931,35931,502
OPERATING BUDGET GRAND TOTAL 23,225,38224,891,39125,865,819
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX9,83418,1590
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX10,6059,38510,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX47,21265,32836,800
Nonpublic Handicapped Services 20-XXX-XXX-XXX32,88116,90740,000
Nonpublic Nursing Services 20-XXX-XXX-XXX13,26813,40512,000
Total State Projects 103,966105,02598,800
Federal Projects:
Title I 20-XXX-XXX-XXX016,57813,220
Title II 20-XXX-XXX-XXX28,28826,38521,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX505,599407,111326,400
Total Federal Projects 533,887450,074360,620
TOTAL GRANTS AND ENTITLEMENTS 647,687573,258459,420
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX736,095738,935740,995
TOTAL REPAYMENT OF DEBT 736,095738,935740,995
Total Expenditures 24,609,16426,203,58427,066,234
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 24,609,16426,203,58427,066,234

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget808,627943,888935,544489,013
  Repayment of Debt96024200
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve343,832721,072823,072824,822
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve445,531673,752426,4360
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost12,33013,16012,72313,07313,493
Total Classroom Instruction6,6137,2396,7176,7597,305
Classroom-Salaries and Benefits6,3206,9546,4036,4786,920
Classroom-General Supplies and Textbooks244246276240338
Classroom-Purchased Services and Other4839384147
Total Support Services1,7051,7341,5901,6781,753
Support Services-Salaries and Benefits1,4341,5161,3571,3531,381
Total Administrative Costs1,8161,8101,8691,9671,945
Administration-Salaries and Benefits1,5861,5301,5511,6281,652
Legal Costs043807465
Total Operations and Maintenance of Plant1,8101,9862,1502,1952,058
Operations & Maintenance of Plant-Salary & Ben.9841,1001,0161,1051,125
Board Contribution to Food Services00000
Total Extracurricular Costs384386385419422
Total Equipment Costs756004063
Employee Benefits as a % of Salaries26.428.930.328.328.2

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

 

Shared Services
  • Cooperative purchasing of supplies & skilled trade services.
  • Cooperative purchasing of transportation services.
  • Cooperative purchasing of natural gas.
  • Cooperative purchasing of gasoline and diesel fuel.
  • Cooperative purchasing of workers compensation insurance.
  • Member of joint insurance fund.
  • Garbage and recycling collection with local township.
  • Use of school building and field with local recreation department.
  • State employee health benefit plan participant.
  • Substitute teaching service cooperative.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy23,656,095 (A)
Estimated Net Taxable Valuation (as of 01/20/2012)2,274,523,800 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.0400 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy24,397,090 (D)
Estimated Net Taxable Valuation (as of 01/20/2012)2,274,523,800 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0726 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy23,656,095 (G)
Estimated Equalized Valuation (as of 10/01/2011)2,335,201,567 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.0130 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy24,397,090 (J)
Estimated Equalized Valuation (as of 10/01/2011)2,335,201,567 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.0448 (L)

 

Administrative Salaries
Employee Name: Dr. Eugene Polles 
Job TitleSuperintendent 
Base Annual Salary164,198 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 30 
  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 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 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: Dr. Joyce Cutler 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary115,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days200 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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 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: Dr. Lawrence Neugebauer 
Job TitlePrincipal 
Base Annual Salary144,760 
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 Days200 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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 Amount28,600 
  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: Mr. Biran Cavanagh 
Job TitlePrincipal 
Base Annual Salary137,760 
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 Days200 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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 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: Mr. Christopher Kinney 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary108,990 
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 Days 12 
  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 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: Mr. David Coster 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary88,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days200 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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 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: Mr. James Walsh 
Job TitleInformation Technology 
Base Annual Salary106,692 
Full Time Equivalents (FTE)0.8 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days200 
  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 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 BenefitsNo post employment benefits in contrac t 
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: Mr. Joseph McBride 
Job TitleAssistant Principal 
Base Annual Salary122,032 
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 Days200 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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 Amount18,800 
  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: Mr. Mario Gaita 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary95,676 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work 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 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 BenefitsNo post employ benefits in contract 
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: Mr. Michael Fetherman 
Job TitlePrincipal 
Base Annual Salary126,400 
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 Days 12 
  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 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: Mr. Nicholas Decorte 
Job TitleAssistant Principal 
Base Annual Salary91,800 
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 Days 12 
  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 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: Mr. Richard Mangili 
Job TitlePrincipal 
Base Annual Salary119,340 
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 Days 12 
  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 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: Ms. Lynn DiMateo 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary88,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days200 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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 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: Ms. Renee Taveniere 
Job TitleBusiness Administrator 
Base Annual Salary135,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  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 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 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