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User Friendly Budgets
2012-13

ESSEX - EAST ORANGE

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time9,0518,9788,978
spacing
Pupils on Roll - Special Full-Time1,4961,4971,497
Pupils on Roll - Special Shared-Time91010
Private School Placements171148148
spacing
Pupils Sent to Contracted Preschool Prog920800800
Pupils Sent to Other Districts-Reg Prog41212
Pupils Sent to Other Dists-Spec Ed Prog645946
Pupils in State Facilities455050

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,841,862 11,532,226
Withdrawal from Tuition Reserve-for Tuition adj. 10-311 0 1,393,200 256,800
Revenues from Local Sources:
Local Tax Levy 10-1210 18,950,050 18,950,050 18,950,050
Other Restricted Miscellaneous Revenues 10-1XXX 945,215 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 0 650,000 650,000
SUBTOTAL  19,895,265 19,600,050 19,600,050
Revenues from State Sources:
Extraordinary Aid 10-3131 1,010,803 750,000 669,000
Other State Aids 10-3XXX 1,000,000 0 0
Categorical Special Education Aid 10-3132 5,772,439 5,772,439 6,303,390
Equalization Aid 10-3176 131,832,430 131,832,430 133,022,458
Categorical Security Aid 10-3177 3,863,241 3,863,241 3,815,878
Adjustment Aid 10-3178 26,656,925 28,704,468 32,336,469
Categorical Transportation Aid 10-3121 1,266,590 1,266,590 1,157,297
SUBTOTAL  171,402,428 172,189,168 177,304,492
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 424,833 325,154 369,762
SUBTOTAL  1,296,903 5,477,823 369,762
Actual Revenues (Over)/Under Expenditures  -2,693,025 0 0
TOTAL OPERATING BUDGET  189,901,571 200,502,103 209,063,330
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 3,849 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 0 372,120 0
Preschool Education Aid - Pr Yr Carryover 20-3218 0 840,990 2,211,773
Preschool Education Aid 20-3218 17,719,375 18,448,545 19,181,157
Other Restricted Entitlements 20-32XX 517,646 767,392 767,392
TOTAL REVENUES FROM STATE SOURCES  18,237,021 20,429,047 22,160,322
Revenues from Federal Sources:
Title I 20-4411-4416 7,246,621 5,347,084 4,545,021
Title II 20-4451-4455 776,819 1,002,824 852,400
Title III 20-4491-4494 40,220 86,232 73,297
Title IV 20-4471-4474 951 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,475,717 2,640,732 2,640,732
Adult Basic Education 20-4440 0 79,600 67,660
Other 20-4XXX 443,615 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  11,983,943 9,156,472 8,179,110
Transfers from Operating Budget-PreK 20-5200 378,060 0 272,958
TOTAL GRANTS AND ENTITLEMENTS  30,602,873 29,585,519 30,612,390
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 558,853 553,408
Transfers from Other Funds 40-5200 310,546 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 1,522,782 1,544,166 1,544,166
TOTAL REVENUES FROM LOCAL SOURCES  1,522,782 1,544,166 1,544,166
Revenues from State Sources:
Debt Service Aid Type II 40-3160 3,500,694 3,500,264 3,505,709
TOTAL LOCAL REPAYMENT OF DEBT  5,334,022 5,603,283 5,603,283
Actual Revenues (Over)/Under Expenditures  273,319 0 0
TOTAL REPAYMENT OF DEBT  5,607,341 5,603,283 5,603,283
TOTAL REVENUES/SOURCES  226,111,785 235,690,905 245,279,003
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 378,060 0 272,958
TOTAL REVENUES/SOURCES NET OF TRANSFERS  225,733,725 235,690,905 245,006,045

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,887,1213,617,1667,158,736
Special Education 11-2XX-100-XXX1,337,0021,654,505167,469
Bilingual Education 11-240-100-XXX0025,933
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX39500
Alternative Education Programs - Instructional 11-423-XXX-XXX2,305,3122,156,0052,364,564
Community Services Programs/Operations 11-800-330-XXX3,88756,90256,240
Support Services:
Tuition 11-000-100-XXX15,836,05521,082,54215,305,416
Attendance and Social Work Services 11-000-211-XXX602,433595,347632,565
Health Services 11-000-213-XXX425,678315,290470,363
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,711,3751,892,2071,504,764
Guidance 11-000-218-XXX787,319900,2971,057,411
Child Study Teams 11-000-219-XXX5,714,2285,352,8425,595,842
Improvement of Instructional Services 11-000-221-XXX1,870,4042,907,0234,066,062
Educational Media Services - School Library 11-000-222-XXX481,574473,394473,394
Instructional Staff Training Services 11-000-223-XXX114,176349,137168,426
General Administration 11-000-230-XXX3,861,0602,520,0012,558,999
School Administration 11-000-240-XXX142,264335,453138,366
Central Svcs & Admin Info Technology 11-000-25X-XXX3,677,6574,294,2194,641,290
Operation and Maintenance of Plant Services 11-000-26X-XXX19,561,49523,104,00421,066,540
Student Transportation Services 11-000-270-XXX5,398,1367,633,8447,275,572
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,207,61214,489,20711,981,589
Food Services 11-000-310-XXX300,000300,000300,000
Total Support Services Expenditures 69,691,46686,544,80777,236,599
TOTAL GENERAL CURRENT EXPENSE 77,225,18394,029,38587,009,541
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X175,5190657,357
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9314,000,00000
TOTAL CAPITAL EXPENDITURES 4,175,5190657,357
Summer School:
Instruction 13-422-100-XXX109,200127,650828,607
Support Services 13-422-200-XXX61,88568,88677,934
Total Summer School 171,085196,536906,541
Adult Education - Local:
Instruction 13-602-100-XXX11,5639,3799,379
Support Services 13-602-200-XXX14,73929,57457,771
Total Adult Education - Local 26,30238,95367,150
TOTAL SPECIAL SCHOOLS 197,387235,489973,691
Transfer of Funds to Charter Schools 10-000-100-56X7,509,1958,159,9289,981,551
General Fund Contribution to SBB 10-000-520-930100,794,28798,077,301110,441,190
OPERATING BUDGET GRAND TOTAL 189,901,571200,502,103209,063,330
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX3,84900
Preschool Education Aid:
Instruction 20-218-100-XXX4,133,7374,633,5866,213,540
Support Services 20-218-200-XXX13,946,30814,918,06915,272,348
Facilities Acquisition and Construction Services 20-218-400-XXX17,390110,000180,000
TOTAL PRESCHOOL EDUCATION AID 18,097,43519,661,65521,665,888
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX51,67562,62362,623
Nonpublic Auxiliary Services 20-XXX-XXX-XXX275,020455,143455,143
Nonpublic Handicapped Services 20-XXX-XXX-XXX123,532121,293121,293
Nonpublic Nursing Services 20-XXX-XXX-XXX67,41984,53384,533
Nonpublic Technology Initiative 20-XXX-XXX-XXX043,80043,800
Total State Projects 18,615,08120,429,04722,433,280
Federal Projects:
Title I 20-XXX-XXX-XXX3,786,3331,859,4681,358,924
Title II 20-XXX-XXX-XXX776,8191,002,824852,400
Title III 20-XXX-XXX-XXX40,22086,23273,297
Title IV 20-XXX-XXX-XXX95100
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,475,7172,640,7322,640,732
Adult Basic Education 20-XXX-XXX-XXX079,60067,660
Other Special Projects 20-XXX-XXX-XXX443,61500
Total Federal Projects 8,523,6555,668,8564,993,013
Grant & Entitlements Cont to SBB 20-XXX-XXX-9303,460,2883,487,6163,186,097
TOTAL GRANTS AND ENTITLEMENTS 30,602,87329,585,51930,612,390
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX5,607,3415,603,2835,603,283
TOTAL REPAYMENT OF DEBT 5,607,3415,603,2835,603,283
Total Expenditures 226,111,785235,690,905245,279,003
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 225,733,725235,690,905245,279,003

 

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 Budget3,710,2884,708,8347,998,7204,708,834
  Repayment of Debt1,233,283959,964553,4080
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve2,375,6542,375,6541,875,6541,875,654
      Legal Reserve11,967,51610,392,5758,550,713308,373
      Tuition Reserve1,100,0001,650,000256,8000
      Current Expense Emergency Reserve1,000,0001,000,0001,000,0001,000,000
  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 Cost18,34017,01718,10317,91119,261
Total Classroom Instruction9,9599,4169,4519,35310,609
Classroom-Salaries and Benefits9,4208,9988,9008,8089,517
Classroom-General Supplies and Textbooks411326388384841
Classroom-Purchased Services and Other12892163161251
Total Support Services3,9093,4043,8953,8554,101
Support Services-Salaries and Benefits3,5923,1253,5503,5143,681
Total Administrative Costs1,8861,6941,7671,7481,745
Administration-Salaries and Benefits1,3911,2481,3961,3821,358
Legal Costs0921018787
Total Operations and Maintenance of Plant2,5582,3762,8292,7972,550
Operations & Maintenance of Plant-Salary & Ben.1,3331,2721,4301,4151,249
Board Contribution to Food Services3131313131
Total Extracurricular Costs11389117116113
Total Equipment Costs5142151591
Employee Benefits as a % of Salaries22.823.82626.222

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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2010-112011-122012-13
Resources:
General Fund Contribution 15-5200100,794,28798,077,301110,441,190
Restricted Federal Entitlements 15-44XX3,460,2883,487,6163,186,097
Total SBB Resources 104,254,575101,564,917113,627,287
Appropriations:
Instruction 15-XXX-100-XXX65,509,69363,071,34973,111,927
Support Services 15-XXX-2XX-XXX37,195,81136,988,36038,704,948
Equipment 15-XXX-XXX-73X218,85135,00057,357
Total SBB Appropriations 104,254,575101,564,917113,627,287

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy18,950,050 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)3,424,477,886 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.5534 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,494,216 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)3,424,477,886 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.5985 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy18,950,050 (G)
Estimated Equalized Valuation (as of 10/01/2011)3,616,467,924 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5240 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy20,494,216 (J)
Estimated Equalized Valuation (as of 10/01/2011)3,616,467,924 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5667 (L)

 

Administrative Salaries
Employee Name: Candace Wildy 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary126,197 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other1,165 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: Carol Barnes 
Job TitleAdministrative Assistant 
Base Annual Salary79,206 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other869 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: Craig Smith 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary100,011 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances1,876 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,165 
  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 Remuneration30,000 
  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: Curtis Frazier 
Job TitleInformation Technology 
Base Annual Salary85,699 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances922 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: Dario Lambkin 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary83,640 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other1,638 
  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 Remuneration30,000 
  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: Deborah Harvest 
Job TitleAssistant Superintendent 
Base Annual Salary157,590 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other1,191 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: Gloria Scott 
Job TitleSuperintendent 
Base Annual Salary206,645 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances1,022 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other709 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: Jamie Adams 
Job TitleAdministrative Assistant 
Base Annual Salary79,688 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances1,555 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,165 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: Joyce Goode 
Job TitleAsst Business Administrator 
Base Annual Salary145,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other1,635 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: Nicholas Chervenack Jr 
Job TitleInformation Technology 
Base Annual Salary107,889 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other1,165 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: Phillip Reed 
Job TitleCoordinator/Dir./Mgr./Supvr. Security Supervisor 
Base Annual Salary76,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances826 
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: Shaheedah Hassen 
Job TitleSocial Worker 
Base Annual Salary100,752 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days210 
  Contracted Number of Annual Vacation Days 10 
  Contracted Number of Annual Sick Days 15 
  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 Amount30,000 
  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: Velma Jones 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary115,904 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other869 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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: Victor Demming 
Job TitleBusiness Administrator 
Base Annual Salary165,548 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2012 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,881 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other614 
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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