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User Friendly Budgets
2012-13

PASSAIC - CLIFTON CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time9,8649,89310,046
spacing
Pupils on Roll - Special Full-Time1,2821,3701,316
Private School Placements1207897
spacing
Pupils Sent to Other Districts-Reg Prog120
Pupils Sent to Other Dists-Spec Ed Prog192018
Pupils Received32220
Pupils in State Facilities855

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 300,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 114,546,955 116,337,894 118,373,808
Interest Earned on Capital Reserve Funds 10-1XXX 0 8,000 8,000
Other Restricted Miscellaneous Revenues 10-1XXX 757,736 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 4,266 800,000 800,000
SUBTOTAL  115,308,957 117,145,894 119,181,808
Revenues from State Sources:
Extraordinary Aid 10-3131 414,125 580,000 580,000
Other State Aids 10-3XXX 106,186 0 0
Categorical Special Education Aid 10-3132 6,114,814 6,114,814 6,546,816
Equalization Aid 10-3176 14,589,969 16,019,492 17,831,443
Categorical Security Aid 10-3177 0 184,292 699,602
Categorical Transportation Aid 10-3121 0 0 455,718
SUBTOTAL  21,225,094 22,898,598 26,113,579
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 263,662 190,980 202,480
SUBTOTAL  263,662 1,142,658 202,480
Adjustment for Prior Year Encumbrances  0 613,999 0
Actual Revenues (Over)/Under Expenditures  -3,802,450 0 0
TOTAL OPERATING BUDGET  132,995,263 142,101,149 145,497,867
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 8,465 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 816,616 782,176 662,285
TOTAL REVENUES FROM STATE SOURCES  816,616 782,176 662,285
Revenues from Federal Sources:
Title I 20-4411-4416 3,714,517 3,115,438 2,648,122
Title II 20-4451-4455 386,329 369,635 314,190
Title III 20-4491-4494 210,698 173,710 147,654
Title IV 20-4471-4474 12,280 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 4,516,316 2,647,655 2,250,507
Vocational Education 20-4430 0 95,196 80,917
Other 20-4XXX 92,432 85,446 72,629
TOTAL REVENUES FROM FEDERAL SOURCES  8,932,572 6,487,080 5,514,019
TOTAL GRANTS AND ENTITLEMENTS  9,757,653 7,269,256 6,176,304
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 1
Transfers from Other Funds 40-5200 155,308 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 3,344,131 3,390,370 3,257,007
TOTAL REVENUES FROM LOCAL SOURCES  3,344,131 3,390,370 3,257,007
Revenues from State Sources:
Debt Service Aid Type II 40-3160 184,062 181,134 178,050
TOTAL LOCAL REPAYMENT OF DEBT  3,683,501 3,571,504 3,435,058
TOTAL REPAYMENT OF DEBT  3,683,501 3,571,504 3,435,058
TOTAL REVENUES/SOURCES  146,436,417 152,941,909 155,109,229
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  146,436,417 152,941,909 155,109,229

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX42,337,96042,603,60844,119,016
Special Education 11-2XX-100-XXX9,399,5919,642,62610,274,559
Basic Skills/Remedial 11-230-100-XXX1,005,9211,530,6911,399,211
Bilingual Education 11-240-100-XXX2,563,0832,537,0102,557,709
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX432,622365,267392,196
School Sponsored Athletics 11-402-100-XXX953,8321,104,6121,110,314
Support Services:
Tuition 11-000-100-XXX9,366,8169,971,57110,234,448
Attendance and Social Work Services 11-000-211-XXX272,869301,014296,787
Health Services 11-000-213-XXX1,730,8341,787,0601,770,183
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2174,493,4984,754,0864,930,873
Guidance 11-000-218-XXX2,468,1912,663,8793,013,081
Child Study Teams 11-000-219-XXX1,705,1801,788,4791,843,233
Improvement of Instructional Services 11-000-221-XXX371,843489,752449,225
Educational Media Services - School Library 11-000-222-XXX1,455,4691,806,8521,959,533
Instructional Staff Training Services 11-000-223-XXX39,77290,00090,000
General Administration 11-000-230-XXX2,418,1382,671,2722,556,905
School Administration 11-000-240-XXX5,381,8045,310,1955,497,389
Central Svcs & Admin Info Technology 11-000-25X-XXX2,023,1481,999,4292,044,125
Operation and Maintenance of Plant Services 11-000-26X-XXX8,374,9178,769,9968,764,784
Student Transportation Services 11-000-270-XXX5,410,6735,733,1075,768,014
Personal Services - Employee Benefits 11-XXX-XXX-2XX28,763,03430,506,30430,974,202
Total Support Services Expenditures 74,276,18678,642,99680,192,782
TOTAL GENERAL CURRENT EXPENSE 130,969,195136,426,810140,045,787
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60408,0008,000
Equipment 12-XXX-XXX-73X282,047256,057183,377
Facilities Acquisition and Construction Services 12-000-4XX-XXX86,7353,488,7723,289,764
TOTAL CAPITAL EXPENDITURES 368,7823,752,8293,481,141
Transfer of Funds to Charter Schools 10-000-100-56X1,657,2861,921,5101,970,939
OPERATING BUDGET GRAND TOTAL 132,995,263142,101,149145,497,867
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX8,46500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX81,78957,09248,528
Nonpublic Auxiliary Services 20-XXX-XXX-XXX401,223400,151337,564
Nonpublic Handicapped Services 20-XXX-XXX-XXX204,052246,734209,724
Nonpublic Nursing Services 20-XXX-XXX-XXX97,05278,19966,469
Other Special Projects 20-XXX-XXX-XXX32,50000
Total State Projects 816,616782,176662,285
Federal Projects:
Title I 20-XXX-XXX-XXX3,714,5173,115,4382,648,122
Title II 20-XXX-XXX-XXX386,329369,635314,190
Title III 20-XXX-XXX-XXX210,698173,710147,654
Title IV 20-XXX-XXX-XXX12,28000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX4,516,3162,647,6552,250,507
Vocational Education 20-XXX-XXX-XXX095,19680,917
Other Special Projects 20-XXX-XXX-XXX92,43285,44672,629
Total Federal Projects 8,932,5726,487,0805,514,019
TOTAL GRANTS AND ENTITLEMENTS 9,757,6537,269,2566,176,304
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,683,5013,571,5043,435,058
TOTAL REPAYMENT OF DEBT 3,683,5013,571,5043,435,058
Total Expenditures 146,436,417152,941,909155,109,229
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 146,436,417152,941,909155,109,229

 

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 Budget2,799,1543,064,7742,764,7742,764,774
  Repayment of Debt1110
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve111,8333,889,0953,897,0953,905,095
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve167,600101,760101,760101,760
      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 Cost11,41710,60210,84910,91311,117
Total Classroom Instruction7,1916,8186,8906,9267,090
Classroom-Salaries and Benefits6,8516,5006,5606,5386,701
Classroom-General Supplies and Textbooks283263269327327
Classroom-Purchased Services and Other5755606162
Total Support Services1,7491,4991,5941,6301,691
Support Services-Salaries and Benefits1,5171,3001,3711,4001,458
Total Administrative Costs1,2081,1121,1441,1401,138
Administration-Salaries and Benefits926860857845841
Legal Costs039303535
Total Operations and Maintenance of Plant1,015938974971954
Operations & Maintenance of Plant-Salary & Ben.632635635634607
Board Contribution to Food Services30000
Total Extracurricular Costs180161169169170
Total Equipment Costs1726132316
Employee Benefits as a % of Salaries34.537.239.63938.4

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
  • Use of School Facilities by City of Clifton/Department of Recreation
  • Use of School Facilities by Boys and Girls Club fo After School Programs
  • Geese Control Services with the City of Clifton
  • Gasoline Purchases through the City of Clifton
  • Snow Removal and other maintenance activities (tree removal, etc.) with
  • the City of Clifton
  • Cooperative Bidding Services for School Supplies
  • Cooperative Bidding Services for Gas/Electricity (ACES)
  • Transportation Contracts coordinated by Passaic County Educational
  • Service Commission and other agencies
  • Food Service Agreements with Charter School and private schools
  • Transportation services with the City of Clifton/Recreation Department
  • and private schools

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy118,373,808 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)5,299,916,200 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1002.2335 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy121,630,815 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)5,299,916,200 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1002.2950 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy118,373,808 (G)
Estimated Equalized Valuation (as of 10/01/2011)9,687,579,448 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.2219 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy121,630,815 (J)
Estimated Equalized Valuation (as of 10/01/2011)9,687,579,448 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.2555 (L)

 

Administrative Salaries
Employee Name: An T Hoang 
Job TitleInformation Technology 
Base Annual Salary104,305 
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 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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount12,800 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Charles Holland 
Job TitleInformation Technology 
Base Annual Salary128,947 
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 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 Amount85,000 
  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: Christopher Hoey 
Job TitleInformation Technology 
Base Annual Salary95,268 
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 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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount25,400 
  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: Janina Kusielewicz 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary139,230 
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 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: 
Allowances3,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount55,275 
  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: Joseph Vitale 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary120,000 
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 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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Karen L. Perkins 
Job TitleBusiness Administrator 
Base Annual Salary154,957 
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 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: 
Allowances7,800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount75,645 
  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: Kathie MacDonald 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary86,700 
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 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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Mark Tietjen 
Job TitleAssistant Superintendent 
Base Annual Salary147,900 
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 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: 
Allowances7,800 
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: Renee Blackowski 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary138,767 
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 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: 
Allowances3,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount41,700 
  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: Richard Tardalo 
Job TitleSuperintendent 
Base Annual Salary197,105 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 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: 
Allowances8,445 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Yvonne Hellwig 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary80,233 
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 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: 
Allowances2,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount6,000 
  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