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User Friendly Budgets
2012-13

ESSEX - WEST ORANGE TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time5,6115,6965,793
spacing
Pupils on Roll - Special Full-Time1,1011,1021,132
Pupils on Roll - Special Shared-Time530
Private School Placements6875105
spacing
Pupils Sent to Other Districts-Reg Prog024
Pupils Sent to Other Dists-Spec Ed Prog151519
Pupils Received7115
Pupils in State Facilities450

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 980,000 1,500,000
Transfers from Other Funds 10-5200 6,525 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 115,506,733 114,498,112 119,000,131
Tuition 10-1300 194,732 100,000 250,000
Other Restricted Miscellaneous Revenues 10-1XXX 0 0 45,000
Unrestricted Miscellaneous Revenues 10-1XXX 532,073 257,000 257,500
SUBTOTAL  116,233,538 114,855,112 119,552,631
Revenues from State Sources:
Extraordinary Aid 10-3131 1,377,640 800,000 1,200,000
Other State Aids 10-3XXX 139,244 0 0
Categorical Special Education Aid 10-3132 3,469,601 3,892,676 4,171,092
Equalization Aid 10-3176 0 1,893,189 1,806,654
Categorical Security Aid 10-3177 0 107,672 393,611
Categorical Transportation Aid 10-3121 0 0 438,350
SUBTOTAL  4,986,485 6,693,537 8,009,707
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 144,010 112,567 120,000
SUBTOTAL  144,010 427,567 120,000
Adjustment for Prior Year Encumbrances  0 1,504,958 0
Actual Revenues (Over)/Under Expenditures  250,313 0 0
TOTAL OPERATING BUDGET  121,620,871 124,461,174 129,182,338
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 57,185 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 461,005 610,500 610,500
TOTAL REVENUES FROM STATE SOURCES  461,005 610,500 610,500
Revenues from Federal Sources:
Title I 20-4411-4416 1,042,480 1,098,194 1,098,194
Title II 20-4451-4455 178,915 0 0
Title III 20-4491-4494 154,097 0 0
Title IV 20-4471-4474 39 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,571,975 1,723,108 1,723,108
Other 20-4XXX 432,706 778,735 428,572
TOTAL REVENUES FROM FEDERAL SOURCES  4,380,212 3,600,037 3,249,874
TOTAL GRANTS AND ENTITLEMENTS  4,898,402 4,210,537 3,860,374
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 171,370 566,435
Revenues from Local Sources:
Local Tax Levy 40-1210 5,242,559 5,328,071 4,931,874
TOTAL REVENUES FROM LOCAL SOURCES  5,242,559 5,328,071 4,931,874
Revenues from State Sources:
Debt Service Aid Type II 40-3160 954,064 1,044,347 962,085
TOTAL LOCAL REPAYMENT OF DEBT  6,196,623 6,543,788 6,460,394
Actual Revenues (Over)/Under Expenditures  519,067 0 0
TOTAL REPAYMENT OF DEBT  6,715,690 6,543,788 6,460,394
TOTAL REVENUES/SOURCES  133,234,963 135,215,499 139,503,106
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  133,234,963 135,215,499 139,503,106

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX40,852,83741,448,16542,539,496
Special Education 11-2XX-100-XXX11,477,61510,744,84211,947,660
Basic Skills/Remedial 11-230-100-XXX1,569,8991,491,7551,648,901
Bilingual Education 11-240-100-XXX1,126,6701,218,0251,202,574
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX417,715294,374416,600
School Sponsored Athletics 11-402-100-XXX1,049,366935,0401,166,460
Support Services:
Tuition 11-000-100-XXX6,512,6397,713,4017,759,385
Attendance and Social Work Services 11-000-211-XXX153,419163,533122,787
Health Services 11-000-213-XXX1,047,9921,230,3951,287,534
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217882,4831,615,7312,014,417
Guidance 11-000-218-XXX2,682,7922,464,4862,503,992
Child Study Teams 11-000-219-XXX4,086,8893,060,4103,697,585
Improvement of Instructional Services 11-000-221-XXX387,113410,072399,009
Educational Media Services - School Library 11-000-222-XXX1,276,8571,167,6141,223,617
Instructional Staff Training Services 11-000-223-XXX88,675109,795145,600
General Administration 11-000-230-XXX1,391,4071,596,6021,451,704
School Administration 11-000-240-XXX6,003,2816,074,4106,484,789
Central Svcs & Admin Info Technology 11-000-25X-XXX1,060,2121,031,321901,585
Operation and Maintenance of Plant Services 11-000-26X-XXX9,946,8079,748,6059,970,615
Student Transportation Services 11-000-270-XXX7,422,2338,010,6937,936,814
Personal Services - Employee Benefits 11-XXX-XXX-2XX20,166,13320,991,15821,375,178
Food Services 11-000-310-XXX030,0000
Total Support Services Expenditures 63,108,93265,418,22667,274,611
TOTAL GENERAL CURRENT EXPENSE 119,603,034121,550,427126,196,302
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X443,151423,703304,145
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,574,6862,453,6092,614,991
TOTAL CAPITAL EXPENDITURES 2,017,8372,877,3122,919,136
Transfer of Funds to Charter Schools 10-000-100-56X033,43566,900
OPERATING BUDGET GRAND TOTAL 121,620,871124,461,174129,182,338
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX57,18500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX97,882112,500112,500
Nonpublic Auxiliary Services 20-XXX-XXX-XXX62,716144,000144,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX167,658202,000202,000
Nonpublic Nursing Services 20-XXX-XXX-XXX128,437152,000152,000
Other Special Projects 20-XXX-XXX-XXX4,31200
Total State Projects 461,005610,500610,500
Federal Projects:
Title I 20-XXX-XXX-XXX1,042,4801,098,1941,098,194
Title II 20-XXX-XXX-XXX178,91500
Title III 20-XXX-XXX-XXX154,09700
Title IV 20-XXX-XXX-XXX3900
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,571,9751,723,1081,723,108
Other Special Projects 20-XXX-XXX-XXX432,706778,735428,572
Total Federal Projects 4,380,2123,600,0373,249,874
TOTAL GRANTS AND ENTITLEMENTS 4,898,4024,210,5373,860,374
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX6,715,6906,543,7886,460,394
TOTAL REPAYMENT OF DEBT 6,715,6906,543,7886,460,394
Total Expenditures 133,234,963135,215,499139,503,106
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 133,234,963135,215,499139,503,106

 

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 Budget3,777,9064,695,4712,337,831837,831
  Repayment of Debt693,188174,121566,4350
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve367,784000
      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 Cost15,49815,73815,54315,56815,933
Total Classroom Instruction9,96110,24710,09510,14610,380
Classroom-Salaries and Benefits9,5599,8479,6139,6359,854
Classroom-General Supplies and Textbooks256283336358349
Classroom-Purchased Services and Other146116146152178
Total Support Services2,0391,9601,9021,8692,022
Support Services-Salaries and Benefits1,9051,8261,7871,7501,879
Total Administrative Costs1,5741,5471,5781,5721,564
Administration-Salaries and Benefits1,4671,3831,3841,3601,402
Legal Costs0293731
Total Operations and Maintenance of Plant1,6031,6671,6051,6261,630
Operations & Maintenance of Plant-Salary & Ben.906893871890888
Board Contribution to Food Services00540
Total Extracurricular Costs257261217215272
Total Equipment Costs10266466244
Employee Benefits as a % of Salaries28.126.32827.227

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
  • Aces program
  • Share town's gas tanks
  • Utilize state contracts or public bids
  • Educational data systems to maximize savings
  • Share field renovations with Town
  • Athletic field construction with town
  • Voice over IP with phone system
  • Private fiber throughout district

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy116,749,122 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)5,727,444,799 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.0384 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy121,879,095 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)5,727,444,799 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.1280 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy116,749,122 (G)
Estimated Equalized Valuation (as of 10/01/2011)6,256,922,990 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.8659 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy121,879,095 (J)
Estimated Equalized Valuation (as of 10/01/2011)6,256,922,990 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.9479 (L)

 

Administrative Salaries
Employee Name: A. Cavanna 
Job TitleSuperintendent 
Base Annual Salary232,500 
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 Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances10,400 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other23,076 
  Retirement Plans15,080 
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: A. 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 Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances560 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans4,800 
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: D. 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 Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances4,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other11,772 
  Retirement Plans12,805 
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: F.Neceskas 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary135,212 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans8,450 
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: F.Santiago 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary122,863 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans8,645 
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: G. Brennan 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary101,997 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances560 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans6,500 
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: G. Korab 
Job TitleInformation Technology 
Base Annual Salary106,197 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,400 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans4,800 
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: J.Genauer 
Job TitleExecutive Assistant 
Base Annual Salary92,467 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans4,800 
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: M.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 Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,400 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans12,545 
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: R. Csigi 
Job TitleCoordinator/Dir./Mgr./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 Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,400 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans6,500 
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: S. Christiano 
Job TitleAttorney 
Base Annual Salary123,000 
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 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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances2,400 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans7,400 
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: S. 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 Contract07/01/2011 
  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 Days104 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other21,576 
  Retirement Plans5,400 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractNot Eligible 
   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