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User Friendly Budgets
2012-13

ESSEX - LIVINGSTON TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time4,9854,9775,051
spacing
Pupils on Roll - Special Full-Time729740759
Pupils on Roll - Special Shared-Time110
Private School Placements918584
spacing
Pupils Sent to Other Districts-Reg Prog030
Pupils Sent to Other Dists-Spec Ed Prog313428
Pupils Received574
Pupils in State Facilities010

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 555,945 1,200,000
Transfers from Other Funds 10-5200 53,849 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 88,714,753 90,069,759 90,955,519
Tuition 10-1300 116,574 50,000 50,000
Transportation Fees from Individuals 10-1410 114,679 200,000 200,000
Interest Earned on Capital Reserve Funds 10-1XXX 2,086 10,000 2,000
Unrestricted Miscellaneous Revenues 10-1XXX 468,861 642,500 642,500
SUBTOTAL  89,416,953 90,972,259 91,850,019
Revenues from State Sources:
Extraordinary Aid 10-3131 1,359,104 0 0
Other State Aids 10-3XXX 28,997 0 0
Categorical Special Education Aid 10-3132 0 917,527 2,129,566
Categorical Security Aid 10-3177 0 0 85,761
Categorical Transportation Aid 10-3121 0 0 201,508
SUBTOTAL  1,388,101 917,527 2,416,835
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 19,517 20,213
SUBTOTAL  0 162,443 20,213
Adjustment for Prior Year Encumbrances  0 192,120 0
Actual Revenues (Over)/Under Expenditures  -1,095,861 0 0
TOTAL OPERATING BUDGET  89,763,042 92,800,294 95,487,067
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 45,108 1,000 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 521,788 581,906 581,906
TOTAL REVENUES FROM STATE SOURCES  521,788 581,906 581,906
Revenues from Federal Sources:
Title I 20-4411-4416 178,461 178,461 178,461
Title II 20-4451-4455 87,128 87,128 87,128
Title III 20-4491-4494 20,053 20,053 20,053
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,610,669 1,610,669 1,197,369
TOTAL REVENUES FROM FEDERAL SOURCES  1,896,311 1,896,311 1,483,011
TOTAL GRANTS AND ENTITLEMENTS  2,463,207 2,479,217 2,064,917
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 0 0 375,000
Revenues from Local Sources:
Local Tax Levy 40-1210 4,293,987 5,065,306 5,433,634
Miscellaneous 40-1XXX 0 800,000 0
TOTAL REVENUES FROM LOCAL SOURCES  4,293,987 5,865,306 5,433,634
Revenues from State Sources:
Debt Service Aid Type II 40-3160 611,329 672,534 925,447
TOTAL LOCAL REPAYMENT OF DEBT  4,905,316 6,537,840 6,734,081
TOTAL REPAYMENT OF DEBT  4,905,316 6,537,840 6,734,081
TOTAL REVENUES/SOURCES  97,131,565 101,817,351 104,286,065
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  97,131,565 101,817,351 104,286,065

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX32,072,32833,377,39033,799,360
Special Education 11-2XX-100-XXX5,582,9385,971,9126,320,953
Basic Skills/Remedial 11-230-100-XXX560,475575,898587,326
Bilingual Education 11-240-100-XXX349,912387,878394,622
Vocational Programs - Local 11-3XX-100-XXX96,313110,119112,111
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX430,929513,190512,995
School Sponsored Athletics 11-402-100-XXX897,926955,979965,094
Other Instructional Programs 11-4XX-100-XXX49,49150,00050,000
Other Supplemental/At-Risk Programs 11-424-XXX-XXX581,524605,200617,304
Support Services:
Tuition 11-000-100-XXX7,490,8767,222,7577,256,887
Attendance and Social Work Services 11-000-211-XXX81,40382,53183,682
Health Services 11-000-213-XXX849,055876,788897,961
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,656,3361,649,2311,655,566
Guidance 11-000-218-XXX1,993,8661,902,2901,941,197
Child Study Teams 11-000-219-XXX2,192,2492,180,1052,373,832
Improvement of Instructional Services 11-000-221-XXX1,687,4131,806,2671,903,385
Educational Media Services - School Library 11-000-222-XXX1,069,8181,180,0461,190,199
Instructional Staff Training Services 11-000-223-XXX480,072472,427449,337
General Administration 11-000-230-XXX1,312,7011,453,0321,431,621
School Administration 11-000-240-XXX3,986,6843,988,2084,038,556
Central Svcs & Admin Info Technology 11-000-25X-XXX2,306,3852,556,4592,561,239
Operation and Maintenance of Plant Services 11-000-26X-XXX6,558,4656,718,9646,767,133
Student Transportation Services 11-000-270-XXX2,549,4812,916,6192,933,326
Personal Services - Employee Benefits 11-XXX-XXX-2XX13,403,06412,681,59613,525,232
Food Services 11-000-310-XXX8,67820,00020,000
Total Support Services Expenditures 47,626,54647,707,32049,029,153
TOTAL GENERAL CURRENT EXPENSE 88,248,38290,254,88692,388,918
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604010,0002,000
Equipment 12-XXX-XXX-73X9,83530,70068,440
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,504,8252,504,7083,027,709
TOTAL CAPITAL EXPENDITURES 1,514,6602,545,4083,098,149
OPERATING BUDGET GRAND TOTAL 89,763,04292,800,29495,487,067
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX45,1081,0000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX51,39365,52765,527
Nonpublic Auxiliary Services 20-XXX-XXX-XXX22,44442,79142,791
Nonpublic Handicapped Services 20-XXX-XXX-XXX348,946352,270352,270
Nonpublic Nursing Services 20-XXX-XXX-XXX99,005121,318121,318
Total State Projects 521,788581,906581,906
Federal Projects:
Title I 20-XXX-XXX-XXX178,461178,461178,461
Title II 20-XXX-XXX-XXX87,12887,12887,128
Title III 20-XXX-XXX-XXX20,05320,05320,053
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,610,6691,610,6691,197,369
Total Federal Projects 1,896,3111,896,3111,483,011
TOTAL GRANTS AND ENTITLEMENTS 2,463,2072,479,2172,064,917
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,905,3166,537,8406,734,081
TOTAL REPAYMENT OF DEBT 4,905,3166,537,8406,734,081
Total Expenditures 97,131,565101,817,351104,286,065
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 97,131,565101,817,351104,286,065

 

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 Budget1,573,8043,051,7713,695,8262,495,826
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,204,4741,206,5601,216,5601,218,560
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve555,945000
      Tuition Reserve0000
      Current Expense Emergency Reserve323,335323,335323,335323,335
  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 Cost13,93113,59913,64513,99114,131
Total Classroom Instruction8,4998,3708,3988,6408,735
Classroom-Salaries and Benefits8,2508,0317,9458,2458,338
Classroom-General Supplies and Textbooks199201347369372
Classroom-Purchased Services and Other501381062725
Total Support Services2,1182,0902,0632,0982,153
Support Services-Salaries and Benefits1,9321,8221,8451,8291,895
Total Administrative Costs1,5851,5321,5551,5971,595
Administration-Salaries and Benefits1,2541,2261,2251,2441,249
Legal Costs031263333
Total Operations and Maintenance of Plant1,2991,2881,2991,3121,303
Operations & Maintenance of Plant-Salary & Ben.773767773773757
Board Contribution to Food Services02333
Total Extracurricular Costs384275285300301
Total Equipment Costs125512
Employee Benefits as a % of Salaries24.723.423.721.422.4

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
  • NATURAL GAS CO-OP WITH MANY ESSEX COUNTY SCHOOLS
  • INTERLOCAL AGREEMENT WITH LIVINGSTON TOWNSHIP FOR:
  • - SNOW REMOVAL AND SALTING OF PARKING LOTS
  • - FIELD MAINTENANCE
  • - SWEEPING AT PARKING LOTS
  • - SHARING OF MAINTENANCE PERSONNEL
  • - UTILIZATION OF TOWNSHIP AND SCHOOL FACILITIES FOR VARIOUS MEETINGS AND
  • PROGRAMS
  • - GEESE CONTROL
  • - REPAIRS FOR DISTRICT OWNED VEHICLES
  • UTITLIZATION OF SAIF INSURANCE FUND FOR COMPREHENSIVE BOARD PROGRAM
  • PROPERTY, GENERAL LIABILITY, AUTO COVERAGE, ETC.
  • MEMBER OF BIDDING CONSORTIUM FOR GENERAL SUPPLIES, ART SUPPLIES, ETC.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy90,955,519 (A)
Estimated Net Taxable Valuation (as of 02/01/2012)7,294,618,974 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.2469 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy96,389,153 (D)
Estimated Net Taxable Valuation (as of 02/01/2012)7,294,618,974 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.3214 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy90,955,519 (G)
Estimated Equalized Valuation (as of 10/01/2011)7,654,494,821 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.1883 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy96,389,153 (J)
Estimated Equalized Valuation (as of 10/01/2011)7,654,494,821 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.2592 (L)

 

Administrative Salaries
Employee Name: BRAD DRAEGER 
Job TitleSuperintendent 
Base Annual Salary249,590 
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 Contract06/30/2014 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 31 
  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: 
Allowances8,550 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,570 
  Retirement Plans29,951 
Contractual Post-Employment Benefits Amount39,028 
  Description of: 
   Buyback of Sick Days at the End of Contract25% OF DAILY RATE CAPPED AT 15,000 
   Buyback of Vacation Days at the End of ContractDAILY RATE BY YEAR ACCUMULATED 
   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: DEBBIE LUDWIG 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary85,397 
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 27 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances924 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,883 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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 PEPE 
Job TitleSecretary 
Base Annual Salary77,813 
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 27 
  Contracted Number of Annual Sick Days 14 
  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, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount9,700 
  Description of: 
   Buyback of Sick Days at the End of Contract$100 PER DAY 
   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: ELAINE TITUNICK 
Job TitleInformation Technology 
Base Annual Salary78,158 
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 27 
  Contracted Number of Annual Sick Days 14 
  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, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,000 
  Description of: 
   Buyback of Sick Days at the End of Contract$100 PER DAY 
   Buyback of Vacation Days at the End of ContractNOT APPLICABLE 
   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: JANNETTE BRADDOCK 
Job TitleInformation Technology 
Base Annual Salary91,032 
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 27 
  Contracted Number of Annual Sick Days 14 
  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, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount7,250 
  Description of: 
   Buyback of Sick Days at the End of Contract$100 per day 
   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: LAWRENCE RUSSELL 
Job TitleAssistant Superintendent 
Base Annual Salary142,730 
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 27 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances3,463 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other550 
  Retirement Plans
Contractual Post-Employment Benefits Amount6,260 
  Description of: 
   Buyback of Sick Days at the End of Contract$110 PER DAY CAPPED AT $15,000 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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: LE SEE 
Job TitleInformation Technology 
Base Annual Salary100,564 
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 27 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances924 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,600 
  Description of: 
   Buyback of Sick Days at the End of Contract$100 PER DAY 
   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: MARY OATES 
Job TitleAssistant Superintendent 
Base Annual Salary166,060 
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 26 
  Contracted Number of Annual Sick Days 14 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,185 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other550 
  Retirement Plans10,500 
Contractual Post-Employment Benefits Amount36,715 
  Description of: 
   Buyback of Sick Days at the End of ContractCAPPED AT $15,000 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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: MARYANN MCGOWAN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary91,619 
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 27 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances432 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount22,600 
  Description of: 
   Buyback of Sick Days at the End of Contract$100 PER DAY 
   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: PATRICIA RAMOS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary94,029 
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 27 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,770 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,436 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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: PAUL KO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary117,628 
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 27 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,099 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount31,782 
  Description of: 
   Buyback of Sick Days at the End of Contract$100 PER DAY 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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: STEVEN ROBINSON 
Job TitleBusiness Administrator 
Base Annual Salary178,534 
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 29 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances2,113 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other550 
  Retirement Plans10,600 
Contractual Post-Employment Benefits Amount39,675 
  Description of: 
   Buyback of Sick Days at the End of ContractCAPPED AT $16,328 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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: SUE BURMAN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary123,676 
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 Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,569 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other550 
  Retirement Plans8,000 
Contractual Post-Employment Benefits Amount22,449 
  Description of: 
   Buyback of Sick Days at the End of Contract$110 PER DAY 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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: TAULANT FETI 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary76,858 
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 27 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,099 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,848 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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: TOM DOUGLAS 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary121,407 
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 27 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances924 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,542 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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: TONI MCLAUGHLIN 
Job TitleAdministrative Assistant 
Base Annual Salary79,500 
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 27 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances924 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other500 
  Retirement Plans
Contractual Post-Employment Benefits Amount8,867 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractPER DIEM RATE 
   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