New Jersey Department of Education

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User Friendly Budgets
2012-13

ESSEX - NEWARK CITY

Advertised Enrollments
Enrollment Category	October 15, 2010 Actual	October 15, 2011 Actual	October 15, 2012 Estimated
Pupils on Roll Regular Full-Time	39,133	39,230	39,230
Pupils on Roll Reg Accr. Adult High Sch	260	267	267

Pupils on Roll - Special Full-Time	6,269	6,028	6,028
Pupils on Roll - Special Shared-Time	6	1	1
Private School Placements	397	380	380

Pupils Sent to Contracted Preschool Prog	5,119	5,248	5,124
Pupils Sent to Other Districts-Reg Prog	11	14	13
Pupils Sent to Other Dists-Spec Ed Prog	350	336	336
Pupils Received	27	20	20
Pupils in State Facilities	199	151	0

Advertised Revenues
Budget Category	Account	2010-11 Actual	2011-12 Revised	2012-13 Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget	10-303	0	12,143,587	41,929,683
Transfers from Other Funds	10-5200	1,836	0	0
Revenues from Local Sources:
Local Tax Levy	10-1210	104,221,797	106,842,876	108,979,733
Tuition	10-1300	1,006,114	594,000	568,404
Unrestricted Miscellaneous Revenues	10-1XXX	6,925,777	5,890,574	5,890,574
SUBTOTAL		112,153,688	113,327,450	115,438,711
Revenues from State Sources:
Extraordinary Aid	10-3131	1,559,470	2,027,468	2,027,468
Other State Aids	10-3XXX	170,172	0	0
Categorical Special Education Aid	10-3132	25,737,088	25,737,088	27,909,992
Equalization Aid	10-3176	615,208,589	627,208,589	649,005,268
Categorical Security Aid	10-3177	18,763,529	18,763,529	19,852,881
Adjustment Aid	10-3178	6,360,806	14,855,970	10,881,381
Categorical Transportation Aid	10-3121	6,495,835	6,495,835	6,666,157
SUBTOTAL		674,295,489	695,088,479	716,343,147
Revenues from Federal Sources:
Medicaid Reimbursement	10-4200	1,401,923	1,105,773	1,079,274
SUBTOTAL		1,401,923	24,801,202	1,821,606
Adjustment for Prior Year Encumbrances		0	12,254,481	0
Actual Revenues (Over)/Under Expenditures		-10,043,203	0	0
TOTAL OPERATING BUDGET		777,809,733	857,615,199	875,533,147
GRANTS AND ENTITLEMENTS
Revenues from Local Sources	20-1XXX	276,773	0	0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover	20-3218	0	6,814,259	7,356,151
Preschool Education Aid	20-3218	85,237,038	81,093,908	85,942,199
Other Restricted Entitlements	20-32XX	1,887,401	4,027,231	3,518,662
TOTAL REVENUES FROM STATE SOURCES		87,124,439	91,935,398	96,817,012
Revenues from Federal Sources:
Title I	20-4411-4416	40,019,246	27,962,419	22,633,664
Title III	20-4491-4494	602,585	0	0
Title IV	20-4471-4474	25,584	0	0
I.D.E.A. Part B (Handicapped)	20-4420-4429	14,755,416	8,646,329	8,646,329
Other	20-4XXX	15,594,939	8,500,000	8,500,000
TOTAL REVENUES FROM FEDERAL SOURCES		70,997,770	45,108,748	39,779,993
TOTAL GRANTS AND ENTITLEMENTS		158,398,982	137,044,146	136,597,005
TOTAL REVENUES/SOURCES		936,208,715	994,659,345	1,012,130,152
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS		936,208,715	994,659,345	1,012,130,152

Advertised Appropriations
Budget Category	Account	2010-11 Expenditures	2011-12 Rev. Approp.	2012-13 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs	11-1XX-100-XXX	17,666,898	29,056,351	35,252,855
Special Education	11-2XX-100-XXX	5,204,410	6,369,450	4,430,863
Bilingual Education	11-240-100-XXX	18,007	320,177	156,188
School-Spon. Co/Extra-Curr. Activities	11-401-100-XXX	307,795	514,306	432,693
School Sponsored Athletics	11-402-100-XXX	579,666	973,484	875,935
Other Instructional Programs	11-4XX-100-XXX	0	20,800	20,800
Before/After School Programs	11-421-XXX-XXX	3,887,615	4,972,743	3,992,098
Alternative Education Programs - Instructional	11-423-XXX-XXX	1,977,140	9,600	2,224,047
Other Supplemental/At-Risk Programs	11-424-XXX-XXX	66,890	238,871	90,725
Support Services:
Tuition	11-000-100-XXX	47,077,555	55,631,540	50,450,908
Attendance and Social Work Services	11-000-211-XXX	5,316,611	6,250,047	5,703,929
Health Services	11-000-213-XXX	2,095,696	2,723,625	2,637,737
Speech, OT, PT, Related & Extraordinary Services	11-000-216,217	15,851,640	14,297,554	13,010,092
Guidance	11-000-218-XXX	1,177,677	3,069,398	2,936,937
Child Study Teams	11-000-219-XXX	18,536,055	20,569,754	19,485,964
Improvement of Instructional Services	11-000-221-XXX	9,278,566	10,368,710	10,573,802
Educational Media Services - School Library	11-000-222-XXX	901,411	564,611	265,284
Instructional Staff Training Services	11-000-223-XXX	437,476	1,525,978	1,194,010
General Administration	11-000-230-XXX	10,306,126	19,755,556	12,083,711
School Administration	11-000-240-XXX	592,329	1,833,634	776,594
Central Svcs & Admin Info Technology	11-000-25X-XXX	16,564,153	19,531,743	21,204,438
Operation and Maintenance of Plant Services	11-000-26X-XXX	82,510,683	82,472,153	83,858,639
Student Transportation Services	11-000-270-XXX	26,473,521	33,867,751	32,781,989
Personal Services - Employee Benefits	11-XXX-XXX-2XX	40,941,720	58,730,361	63,557,878
Food Services	11-000-310-XXX	2,500,000	1,000,000	1,000,000
Total Support Services Expenditures		280,561,219	332,192,415	321,521,912
TOTAL GENERAL CURRENT EXPENSE		310,269,640	374,668,197	368,998,116
CAPITAL EXPENDITURES
Equipment	12-XXX-XXX-73X	356,860	1,032,990	1,182,010
Facilities Acquisition and Construction Services	12-000-4XX-XXX	380,475	522,193	374,835
TOTAL CAPITAL EXPENDITURES		737,335	1,555,183	1,556,845
Summer School:
Instruction	13-422-100-XXX	2,108,023	2,480,935	2,363,889
Support Services	13-422-200-XXX	892,861	998,882	1,047,280
Total Summer School		3,000,884	3,479,817	3,411,169
Accredited Evening/Adult High School/Post-Graduate:
Instruction	13-601-100-XXX	402,589	211,093	0
Support Services	13-601-200-XXX	223,191	331,175	0
Total Accredited Evening/Adult HS/Post-Grad.		625,780	542,268	0
Adult Education - Local:
Instruction	13-602-100-XXX	543	0	0
Total Adult Education - Local		543	0	0
TOTAL SPECIAL SCHOOLS		3,627,207	4,022,085	3,411,169
Transfer of Funds to Charter Schools	10-000-100-56X	91,108,358	117,278,686	148,033,674
General Fund Contribution to SBB	10-000-520-930	372,067,193	360,091,048	353,533,343
OPERATING BUDGET GRAND TOTAL		777,809,733	857,615,199	875,533,147
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects	20-XXX-XXX-XXX	276,773	0	0
Preschool Education Aid:
Instruction	20-218-100-XXX	8,575,304	8,744,397	14,417,086
Support Services	20-218-200-XXX	76,661,734	79,163,770	77,514,076
Facilities Acquisition and Construction Services	20-218-400-XXX	0	0	1,367,188
TOTAL PRESCHOOL EDUCATION AID		85,237,038	87,908,167	93,298,350
Other State Projects:
Nonpublic Textbooks	20-XXX-XXX-XXX	181,223	414,599	163,260
Nonpublic Auxiliary Services	20-XXX-XXX-XXX	1,145,672	2,118,371	2,118,371
Nonpublic Handicapped Services	20-XXX-XXX-XXX	301,087	1,006,065	1,006,065
Nonpublic Nursing Services	20-XXX-XXX-XXX	257,411	488,196	230,966
Other Special Projects	20-XXX-XXX-XXX	2,008	0	0
Total State Projects		87,124,439	91,935,398	96,817,012
Federal Projects:
Title I	20-XXX-XXX-XXX	24,630,648	6,154,131	6,154,131
Title III	20-XXX-XXX-XXX	602,585	0	0
Title IV	20-XXX-XXX-XXX	25,584	0	0
I.D.E.A. Part B (Handicapped)	20-XXX-XXX-XXX	14,755,416	8,646,329	8,646,329
Other Special Projects	20-XXX-XXX-XXX	11,637,435	8,500,000	8,500,000
Total Federal Projects		51,651,668	23,300,460	23,300,460
Grant & Entitlements Cont to SBB	20-XXX-XXX-930	19,346,102	21,808,288	16,479,533
TOTAL GRANTS AND ENTITLEMENTS		158,398,982	137,044,146	136,597,005
Total Expenditures		936,208,715	994,659,345	1,012,130,152
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS		936,208,715	994,659,345	1,012,130,152

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/10	Audited Balance 6/30/11	Estimated Balance 6/30/12	Estimated Balance 6/30/13
Unassigned:
General Operating Budget	18,385,400	27,872,060	45,929,683	13,111,234
Repayment of Debt	0	0	0	0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve	0	0	0	0
Adult Education Programs	0	0	0	0
Maintenance Reserve	0	0	0	0
Legal Reserve	10,373,157	9,111,234	9,111,234	0
Tuition Reserve	0	0	0	0
Current Expense Emergency Reserve	0	0	0	0
Restricted for Repayment of Debt	0	0	0	0

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 Cost	18,144	16,915	17,025	18,448	18,268

Total Classroom Instruction	9,027	8,242	8,633	9,182	9,205
Classroom-Salaries and Benefits	8,672	7,924	7,990	8,636	8,130
Classroom-General Supplies and Textbooks	292	235	430	395	775
Classroom-Purchased Services and Other	63	82	212	151	299
Total Support Services	4,354	4,140	3,875	4,212	4,104
Support Services-Salaries and Benefits	4,162	3,950	3,600	3,857	3,782
Total Administrative Costs	1,597	1,502	1,521	1,850	1,711
Administration-Salaries and Benefits	1,276	1,214	1,195	1,287	1,253
Legal Costs	0	38	49	50	75
Total Operations and Maintenance of Plant	2,832	2,724	2,683	2,848	2,920
Operations & Maintenance of Plant-Salary & Ben.	1,967	1,865	1,796	1,876	1,942
Board Contribution to Food Services	115	65	26	27	27

Total Extracurricular Costs	189	166	201	215	200
Total Equipment Costs	18	12	16	33	80
Employee Benefits as a % of Salaries	22.4	25.3	28.2	27.9	30.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2011-12 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

Advertised Blended Resource SBB Statement
Budget Category	Account	2010-11	2011-12	2012-13
Resources:
General Fund Contribution	15-5200	372,067,193	360,091,048	353,533,343
Adjustment for Prior Year Encumbrances		105,330	1,074,299	0
Restricted Federal Entitlements	15-44XX	19,346,102	21,808,288	16,479,533
Total SBB Resources		391,518,625	382,973,635	370,012,876
Appropriations:
Instruction	15-XXX-100-XXX	219,313,748	221,273,287	212,809,296
Support Services	15-XXX-2XX-XXX	158,692,224	143,509,328	140,061,895
Equipment	15-XXX-XXX-73X	115,177	212,552	444,024
Total SBB Appropriations		391,518,625	382,973,635	370,012,876

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	107,911,305 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)	10,839,929,709 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x100	0.9955 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	107,911,305 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)	10,839,929,709 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x100	0.9955 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	107,911,305 (G)
Estimated Equalized Valuation (as of 10/01/2011)	15,900,453,396 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x100	0.6787 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	107,911,305 (J)
Estimated Equalized Valuation (as of 10/01/2011)	15,900,453,396 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x100	0.6787 (L)

Administrative Salaries
Employee Name: Aaron Chandler
Job Title	Coordinator/Dir./Mgr./Supvr. Director of Payroll
Base Annual Salary	105,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,076
Retirement Plans	0
Contractual Post-Employment Benefits Amount	19,788
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Abdullah Ansari
Job Title	Coordinator/Dir./Mgr./Supvr. Director Network Services
Base Annual Salary	139,015
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,940
Retirement Plans	0
Contractual Post-Employment Benefits Amount	26,199
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Allan Liloia
Job Title	Coordinator/Dir./Mgr./Supvr. Building Manager
Base Annual Salary	125,333
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,970
Retirement Plans	0
Contractual Post-Employment Benefits Amount	23,620
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Angela Johnson
Job Title	Executive Secretary Cnf.
Base Annual Salary	84,906
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,349
Retirement Plans	0
Contractual Post-Employment Benefits Amount	16,001
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Anita L. Ziyad
Job Title	Special Asst. Instruction
Base Annual Salary	135,775
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,213
Retirement Plans	0
Contractual Post-Employment Benefits Amount	25,588
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Arsen Zartarian
Job Title	Deputy General Counsel
Base Annual Salary	146,420
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,042
Retirement Plans	0
Contractual Post-Employment Benefits Amount	27,595
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Bernard Mercado
Job Title	Associate Counsel
Base Annual Salary	82,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,181
Retirement Plans	0
Contractual Post-Employment Benefits Amount	15,454
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Beth Brooks
Job Title	Asst Business Administrator Asst. School Bus Admin
Base Annual Salary	124,900
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	13,446
Retirement Plans	0
Contractual Post-Employment Benefits Amount	23,539
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Brad Haggerty
Job Title	Special Asst. Non-Insruction
Base Annual Salary	140,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	26,384
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Camelle D. Anderson
Job Title	Superintendent Superintendent
Base Annual Salary	240,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	13,446
Retirement Plans	0
Contractual Post-Employment Benefits Amount	45,230
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Darlene L. Gearhart
Job Title	Coordinator/Dir./Mgr./Supvr. Director SIG Project
Base Annual Salary	116,469
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	6,617
Retirement Plans	0
Contractual Post-Employment Benefits Amount	21,950
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Dennis Liloia
Job Title	Coordinator/Dir./Mgr./Supvr. Building Manager
Base Annual Salary	125,333
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,970
Retirement Plans	0
Contractual Post-Employment Benefits Amount	21,049
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Frank J. Masella
Job Title	Coordinator/Dir./Mgr./Supvr. Director Project Control
Base Annual Salary	136,097
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,970
Retirement Plans	0
Contractual Post-Employment Benefits Amount	25,649
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Gayle W. Griffin
Job Title	Assistant Superintendent Assistant Superintendent
Base Annual Salary	147,283
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,181
Retirement Plans	0
Contractual Post-Employment Benefits Amount	27,757
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Gerald D. Bland
Job Title	Coordinator/Dir./Mgr./Supvr. Director Quality Control
Base Annual Salary	136,799
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	22,622
Retirement Plans	0
Contractual Post-Employment Benefits Amount	25,782
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Homere W. Breton
Job Title	Executive Legal Assistant
Base Annual Salary	106,889
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	22,622
Retirement Plans	0
Contractual Post-Employment Benefits Amount	20,144
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Jacquelyn Hartsfield
Job Title	Special Asst. Non-Instruction
Base Annual Salary	133,105
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,181
Retirement Plans	0
Contractual Post-Employment Benefits Amount	25,086
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Jeff Anderson
Job Title	Deputy Chief of Staff
Base Annual Salary	97,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,181
Retirement Plans	0
Contractual Post-Employment Benefits Amount	19,280
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: John Mattson
Job Title	Executive Assistant Non-Instruction
Base Annual Salary	140,670
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,042
Retirement Plans	0
Contractual Post-Employment Benefits Amount	26,511
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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 Somai
Job Title	Coordinator/Dir./Mgr./Supvr. Director Transportation
Base Annual Salary	122,093
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,042
Retirement Plans	0
Contractual Post-Employment Benefits Amount	23,010
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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 Uqdah
Job Title	Coordinator/Dir./Mgr./Supvr. Manager Benefits
Base Annual Salary	97,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,042
Retirement Plans	0
Contractual Post-Employment Benefits Amount	18,280
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Kate Kingen
Job Title	Special Asst. Non-Instruction
Base Annual Salary	94,484
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,081
Retirement Plans	0
Contractual Post-Employment Benefits Amount	17,807
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Keith S. Barton
Job Title	Special Asst. Instruction
Base Annual Salary	118,793
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	22,264
Retirement Plans	0
Contractual Post-Employment Benefits Amount	22,388
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Laurette Asante
Job Title	Coordinator/Dir./Mgr./Supvr. Director Labor/Empl Relations
Base Annual Salary	134,369
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	22,609
Retirement Plans	0
Contractual Post-Employment Benefits Amount	25,023
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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 Sharpe
Job Title	Sr. Spec. Sch. Monotoring Comp
Base Annual Salary	96,100
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,074
Retirement Plans	0
Contractual Post-Employment Benefits Amount	18,111
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Leonard Ikejiofor
Job Title	Assistant Fiscal Officer
Base Annual Salary	110,517
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	13,478
Retirement Plans	0
Contractual Post-Employment Benefits Amount	20,828
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Louisa Wuebbens
Job Title	Executive Assistant Executive Assistant
Base Annual Salary	150,817
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,970
Retirement Plans	0
Contractual Post-Employment Benefits Amount	28,423
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Manuel Quinones
Job Title	Chief Security Officer
Base Annual Salary	116,994
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	22,577
Retirement Plans	0
Contractual Post-Employment Benefits Amount	22,049
Description of:
Buyback of Sick Days at the End of Contract	buyback is a 3 for 1 ratio
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	0
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: Margaret Adebayo
Job Title	Coordinator/Dir./Mgr./Supvr. Supervisor Instr Staff Dev
Base Annual Salary	99,566
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,074
Retirement Plans	0
Contractual Post-Employment Benefits Amount	18,765
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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 E. Davis
Job Title	Special Asst. Non Instruction
Base Annual Salary	122,010
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	22,189
Retirement Plans	0
Contractual Post-Employment Benefits Amount	22,994
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Michael Carrigan
Job Title	Special Asst. Instruction
Base Annual Salary	127,966
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,355
Retirement Plans	0
Contractual Post-Employment Benefits Amount	24,117
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Michelle J. Baldwin
Job Title	Asst. Public Info Officer
Base Annual Salary	88,309
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,707
Retirement Plans	0
Contractual Post-Employment Benefits Amount	16,643
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Milton Mathis
Job Title	Coordinator/Dir./Mgr./Supvr. Building Manager
Base Annual Salary	111,692
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	22,609
Retirement Plans	0
Contractual Post-Employment Benefits Amount	21,049
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Nancy Deering
Job Title	Ombudsman
Base Annual Salary	105,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,042
Retirement Plans	0
Contractual Post-Employment Benefits Amount	19,788
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR ONE RATIO
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	0
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: Ned Levy
Job Title	Deputy Chief of Staff
Base Annual Salary	97,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	8,944
Retirement Plans	0
Contractual Post-Employment Benefits Amount	18,280
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Pablo Canela
Job Title	Executive Controller
Base Annual Salary	117,847
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	13,446
Retirement Plans	0
Contractual Post-Employment Benefits Amount	22,209
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Pamela Luke
Job Title	Executive Legal Assistant
Base Annual Salary	86,477
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,213
Retirement Plans	0
Contractual Post-Employment Benefits Amount	16,297
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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 J. Mailloux
Job Title	Chief Information Officer
Base Annual Salary	176,379
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,042
Retirement Plans	0
Contractual Post-Employment Benefits Amount	33,241
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Pedro Massieu
Job Title	Coordinator/Dir./Mgr./Supvr. Building Manager
Base Annual Salary	110,394
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,042
Retirement Plans	0
Contractual Post-Employment Benefits Amount	20,805
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Pedro Morales
Job Title	Coordinator/Dir./Mgr./Supvr. Director Operations Technology
Base Annual Salary	121,637
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	22,654
Retirement Plans	0
Contractual Post-Employment Benefits Amount	22,923
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Photeine Anagnostopoulos
Job Title	Chief Exe of Fin & Adm Op
Base Annual Salary	178,920
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	33,720
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: RaShawn Adams
Job Title	Special Asst. Instruction
Base Annual Salary	127,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	23,934
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Rochanda Jackson
Job Title	Coordinator/Dir./Mgr./Supvr. Supervisor Div Research Ev T
Base Annual Salary	81,729
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	15,403
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Roger Leon
Job Title	Deputy Chief Academic Officer
Base Annual Salary	160,977
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,181
Retirement Plans	0
Contractual Post-Employment Benefits Amount	30,339
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Ron Hale
Job Title	Coordinator/Dir./Mgr./Supvr. Risk Insurance Manager
Base Annual Salary	108,169
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,970
Retirement Plans	0
Contractual Post-Employment Benefits Amount	20,385
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Rufus Edmundo
Job Title	Coordinator/Dir./Mgr./Supvr. Building Manager
Base Annual Salary	112,775
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	21,254
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Samuel Carruth
Job Title	Coordinator/Dir./Mgr./Supvr. Coordinating Physician - 12Mth
Base Annual Salary	95,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,181
Retirement Plans	0
Contractual Post-Employment Benefits Amount	17,904
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Satish Desai
Job Title	Coordinator/Dir./Mgr./Supvr. Director Design & Construction
Base Annual Salary	127,760
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,074
Retirement Plans	0
Contractual Post-Employment Benefits Amount	24,078
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Shirley Zachary
Job Title	Asst Business Administrator Asst. School Bus Admin
Base Annual Salary	142,428
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,181
Retirement Plans	0
Contractual Post-Employment Benefits Amount	26,842
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Simone Rose
Job Title	Special Asst. Non-Instruction
Base Annual Salary	90,863
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,044
Retirement Plans	0
Contractual Post-Employment Benefits Amount	17,124
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Stacey M. Robinson
Job Title	Coordinator/Dir./Mgr./Supvr. Director Support Services
Base Annual Salary	117,378
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,045
Retirement Plans	0
Contractual Post-Employment Benefits Amount	22,121
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A3 FOR 1 RATIO
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	0
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 M. Morlino
Job Title	Exec Director Plant Operations
Base Annual Salary	152,628
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,970
Retirement Plans	0
Contractual Post-Employment Benefits Amount	28,764
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A3 FOR 1 RATIO
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	0
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: Tonya Riggins
Job Title	Coordinator/Dir./Mgr./Supvr. Director Food Services
Base Annual Salary	128,832
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	13,446
Retirement Plans	0
Contractual Post-Employment Benefits Amount	24,280
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Tritia Samaniego
Job Title	Special Asst. Non-Instruction
Base Annual Salary	97,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	18,280
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Valerie Merritt
Job Title	Coordinator/Dir./Mgr./Supvr. Director Communication
Base Annual Salary	101,700
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,181
Retirement Plans	0
Contractual Post-Employment Benefits Amount	19,167
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Valerie Wilson
Job Title	Business Administrator CFO/School Bus Admin
Base Annual Salary	178,920
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	13,089
Retirement Plans	0
Contractual Post-Employment Benefits Amount	33,720
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 TO 1 RATIO
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	0
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: Walter S. Szeluga
Job Title	Coordinator/Dir./Mgr./Supvr. Supervising Auditor
Base Annual Salary	87,402
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,181
Retirement Plans	0
Contractual Post-Employment Benefits Amount	16,472
Description of:
Buyback of Sick Days at the End of Contract	BUYBACK IS A 3 FOR 1 RATIO
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	0
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: Willie H. Freeman
Job Title	Coordinator/Dir./Mgr./Supvr. Director Security
Base Annual Salary	148,127
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	260
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	15
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	23,042
Retirement Plans	0
Contractual Post-Employment Benefits Amount	27,917
Description of:
Buyback of Sick Days at the End of Contract	buyback is a 3 for 1 ratio
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	0
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