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User Friendly Budgets
2012-13

MIDDLESEX - MIDDLESEX CO ED SER COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll - Special Full-Time00558
Pupils on Roll - Special Shared-Time002
spacing
Pupils Received00559

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 100,000 0
Transfers from Other Funds 10-5200 46,179 0 0
Revenues from Local Sources:
Other Local Governmental Units - Restricted 10-12XX 8,433,509 7,972,119 6,945,621
Tuition 10-1300 27,207,213 27,010,546 28,817,658
Transportation Fees from Other LEAs 10-1420-1440 22,506,936 25,635,328 25,635,328
Interest Earned on Capital Reserve Funds 10-1XXX 12,077 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 232,606 123,395 108,000
SUBTOTAL  58,392,341 60,741,388 61,506,607
Adjustment for Prior Year Encumbrances  0 1,267,891 0
Actual Revenues (Over)/Under Expenditures  -846,961 0 0
TOTAL OPERATING BUDGET  57,591,559 62,109,279 61,506,607
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 289,239 20,418 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 4,665,653 4,505,629 4,792,842
TOTAL REVENUES FROM STATE SOURCES  4,665,653 4,505,629 4,792,842
Revenues from Federal Sources:
Title I 20-4411-4416 47,974 65,637 39,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,008,384 2,724,013 2,259,690
TOTAL REVENUES FROM FEDERAL SOURCES  3,056,358 2,789,650 2,298,690
TOTAL GRANTS AND ENTITLEMENTS  8,011,250 7,315,697 7,091,532
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 4,631,361 4,633,220
Transfers from Other Funds 40-5200 5,110,601 0 0
Revenues from Local Sources:
Miscellaneous 40-1XXX 44 0 0
TOTAL REVENUES FROM LOCAL SOURCES  44 0 0
TOTAL LOCAL REPAYMENT OF DEBT  5,110,645 4,631,361 4,633,220
Actual Revenues (Over)/Under Expenditures  -372,139 0 0
TOTAL REPAYMENT OF DEBT  4,738,506 4,631,361 4,633,220
TOTAL REVENUES/SOURCES  70,341,315 74,056,337 73,231,359
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  70,341,315 74,056,337 73,231,359

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX835,639344,000320,000
Special Education 11-2XX-100-XXX8,400,5098,592,7219,186,328
Summer School 11-422-XXX-XXX02,632,2162,327,918
Alternative Education Programs - Instructional 11-423-XXX-XXX0703,276761,700
Support Services:
Health Services 11-000-213-XXX643,950617,418624,520
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,512,8654,440,9544,095,231
Guidance 11-000-218-XXX1,182,055346,500349,000
Child Study Teams 11-000-219-XXX3,390,9711,866,6241,727,495
Improvement of Instructional Services 11-000-221-XXX25,89600
Instructional Staff Training Services 11-000-223-XXX030,45663,370
General Administration 11-000-230-XXX652,351788,380759,792
School Administration 11-000-240-XXX1,531,7791,238,6781,479,931
Central Svcs & Admin Info Technology 11-000-25X-XXX1,175,3591,217,8971,232,466
Operation and Maintenance of Plant Services 11-000-26X-XXX1,650,7306,347,4545,938,690
Student Transportation Services 11-000-270-XXX22,853,24326,062,80726,061,633
Personal Services - Employee Benefits 11-XXX-XXX-2XX5,881,8866,800,9226,575,533
Total Support Services Expenditures 40,501,08549,758,09048,907,661
TOTAL GENERAL CURRENT EXPENSE 49,737,23362,030,30361,503,607
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X204,31178,9763,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX3,11200
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-9335,124,86700
TOTAL CAPITAL EXPENDITURES 5,332,29078,9763,000
Summer School:
Instruction 13-422-100-XXX1,212,90600
Support Services 13-422-200-XXX1,309,13000
Total Summer School 2,522,03600
TOTAL SPECIAL SCHOOLS 2,522,03600
OPERATING BUDGET GRAND TOTAL 57,591,55962,109,27961,506,607
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX289,23920,4180
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX601,026499,458499,458
Nonpublic Auxiliary Services 20-XXX-XXX-XXX1,841,0871,764,4401,859,282
Nonpublic Handicapped Services 20-XXX-XXX-XXX1,436,4871,341,3991,532,792
Nonpublic Nursing Services 20-XXX-XXX-XXX786,797900,332901,310
Other Special Projects 20-XXX-XXX-XXX25600
Total State Projects 4,665,6534,505,6294,792,842
Federal Projects:
Title I 20-XXX-XXX-XXX47,97465,63739,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,008,3842,724,0132,259,690
Total Federal Projects 3,056,3582,789,6502,298,690
TOTAL GRANTS AND ENTITLEMENTS 8,011,2507,315,6977,091,532
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,738,5064,631,3614,633,220
TOTAL REPAYMENT OF DEBT 4,738,5064,631,3614,633,220
Total Expenditures 70,341,31574,056,33773,231,359
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 65,216,44874,056,33773,231,359

 

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 Budget4,535,3125,036,2044,936,2044,936,204
  Repayment of Debt2,278,1542,650,2934,633,2200
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve216,392000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve154,639379,893379,893379,893
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Administrative Salaries
Employee Name: Arthur Francis 
Job TitlePrincipal 
Base Annual Salary112,235 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Barbara Pezzuto 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary89,565 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Cassie Salter 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary103,180 
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 Days244 
  Contracted Number of Annual Vacation Days 15 
  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 DaysRecess Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans12,382 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Cynthia Borell 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary89,040 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances1,035 
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 ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Debbie Nappi 
Job TitlePrincipal 
Base Annual Salary95,940 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances1,535 
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 ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Erik Solberg 
Job TitlePrincipal 
Base Annual Salary140,790 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances500 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Fredrika Schwerin 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary89,565 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances830 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Gary Molenaar 
Job TitleAssistant Superintendent 
Base Annual Salary146,650 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances2,557 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other506 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescriptio n/dental coverages for all employees. 
Employee Name: Kai-Li Pao 
Job TitleAsst Business Administrator 
Base Annual Salary94,500 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances1,126 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Linda Anderson 
Job TitleAdministrative Assistant to District Superintendent 
Base Annual Salary77,354 
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 Days244 
  Contracted Number of Annual Vacation Days 15 
  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 DaysFloat Day 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans9,283 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Linda Lewis 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary110,890 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances1,617 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Lorraine Small 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary124,215 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances1,530 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Mark J. Finkelstein 
Job TitleSuperintendent 
Base Annual Salary234,851 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days244 
  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 DaysN/A 
Benefits: 
Allowances10,860 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,700 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration40,425 
  Description of: 
   Annual Option to Buy Back Sick Time in CashUp to 12 days unused sick time 
   Annual Option to Buy Back Vacation Time in CashUp to 30 days unused vacation time 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of Medical/Prescriptio n/Dental Coverage for all employees. 
Employee Name: Patrick M. Moran 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary156,435 
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 Days244 
  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 DaysRecess Days 
Benefits: 
Allowances6,434 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,000 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Workers' Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Phyllis DeLucia 
Job TitlePrincipal 
Base Annual Salary110,250 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Stacy Rieger 
Job TitleVice Principal 
Base Annual Salary96,020 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Tia LaPiana 
Job TitlePrincipal 
Base Annual Salary117,904 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances1,542 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverage for all employees. 
Employee Name: Toba Knobel 
Job TitlePrincipal 
Base Annual Salary120,150 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances1,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: Wendolyn Eaton 
Job TitlePrincipal 
Base Annual Salary110,100 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances1,535 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees. 
Employee Name: William Walsh 
Job TitlePrincipal 
Base Annual Salary94,440 
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 Days244 
  Contracted Number of Annual Vacation Days 20 
  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 DaysRecess Days 
Benefits: 
Allowances1,375 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other536 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractN/A 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractN/A 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashN/A 
   Annual Option to Buy Back Vacation Time in CashN/A 
   Annual Option to Buy Back Personal Time in CashN/A 
   All Other In-Kind or Other Remuneration 
Additional CommentsCommission provides same Worker's Comp and the options of medical/prescrip- tion/dental coverages for all employees.