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User Friendly Budgets
2010

CAMDEN - CAMDEN CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time12,33212,97014,006
spacing
Pupils on Roll - Special Full-Time2,6542,4192,419
Private School Placements197181181
spacing
Pupils Sent to Contracted Preschool Prog1,7421,2511,245
Pupils Sent to Other Districts-Reg Prog212122
Pupils Sent to Other Dists-Spec Ed Prog888483
Pupils Received172424
Pupils in State Facilities251221221

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 9,577,490 9,577,490
Revenues from Local Sources:
Local Tax Levy 10-1210 7,449,009 7,449,009 7,449,009
Tuition 10-1300 302,193 50,000 250,000
Interest Earned on Capital Reserve Funds 10-1XXX 0 9,396 9,396
Unrestricted Miscellaneous Revenues 10-1XXX 1,165,236 2,865,604 3,160,752
SUBTOTAL  8,916,438 10,374,009 10,869,157
Revenues from State Sources:
Extraordinary Aid 10-3131 287,728 287,728 451,138
Other State Aids 10-3XXX 4,480,593 27,806 0
Categorical Special Education Aid 10-3132 7,782,101 7,730,045 7,577,291
Equalization Aid 10-3176 212,072,184 173,620,482 209,573,305
Categorical Security Aid 10-3177 5,679,623 5,697,468 5,763,126
Adjustment Aid 10-3178 48,197,568 51,474,060 39,264,184
Categorical Transportation Aid 10-3121 3,815,950 4,672,079 4,382,462
SUBTOTAL  282,315,747 243,509,668 267,011,506
Revenues from Federal Sources:
IMPACT Aid 10-4100 15,046 20,000 15,000
Medicaid Reimbursement 10-4200 889,723 816,624 890,000
Equalization Aid - ARRA ESF 16-4520 0 37,051,541 0
Equalization Aid - ARRA GSF 17-4521 0 1,434,320 0
SUBTOTAL  904,769 39,322,485 905,000
Adjustment for Prior Year Encumbrances  0 2,602,340 0
Actual Revenues (Over)/Under Expenditures  -15,314,296 0 0
TOTAL OPERATING BUDGET  276,822,658 305,385,992 288,363,153
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 45,999 128,237 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 1,044,106 2,252,545
Early Childhood Program Aid 20-3211 20,503,566 0 0
Preschool Education Aid 20-3218 0 24,406,256 24,278,804
Other Restricted Entitlements 20-32XX 2,154,332 1,904,539 1,887,663
TOTAL REVENUES FROM STATE SOURCES  22,657,898 27,354,901 28,419,012
Revenues from Federal Sources:
Title I 20-4411-4416 14,754,402 13,780,335 10,694,038
Title II 20-4451-4455 0 0 2,367,455
Title III 20-4491-4494 0 0 262,217
I.D.E.A. Part B (Handicapped) 20-4420-4429 4,724,679 9,543,621 4,859,331
Vocational Education 20-4430 168,161 251,997 226,797
Adult Basic Education 20-4440 0 149,300 0
Other 20-4XXX 8,535,698 16,848,834 1,591,202
TOTAL REVENUES FROM FEDERAL SOURCES  28,182,940 40,574,087 20,001,040
Transfers from Operating Budget-PreK 20-5200 698,874 0 0
TOTAL GRANTS AND ENTITLEMENTS  51,585,711 68,057,225 48,420,052
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 89,984 30,680 58,781
TOTAL REVENUES FROM LOCAL SOURCES  89,984 30,680 58,781
Revenues from State Sources:
Debt Service Aid Type II 40-3160 623,184 212,481 169,720
TOTAL LOCAL REPAYMENT OF DEBT  713,168 243,161 228,501
TOTAL REPAYMENT OF DEBT  713,168 243,161 228,501
TOTAL REVENUES/SOURCES  329,121,537 373,686,378 337,011,706
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 698,874 0 0
TOTAL REVENUES/SOURCES NET OF TRANSFERS  328,422,663 373,686,378 337,011,706

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,083,6795,913,9765,577,282
School Sponsored Athletics 11-402-100-XXX7,85712,50012,500
Other Instructional Programs 11-4XX-100-XXX090,00090,000
Summer School 11-422-XXX-XXX0133,750150,750
Other Supplemental/At-Risk Programs 11-424-XXX-XXX016,0000
Community Services Programs/Operations 11-800-330-XXX161,578172,500181,103
Support Services:
Tuition 11-000-100-XXX18,314,52720,606,25619,097,686
Attendance and Social Work Services 11-000-211-XXX1,001,7041,131,6631,058,565
Health Services 11-000-213-XXX1,109,236537,652484,914
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,277,1312,328,5872,423,338
Guidance 11-000-218-XXX452,648995,068989,963
Child Study Teams 11-000-219-XXX5,587,4275,514,8005,439,620
Improvement of Instructional Services 11-000-221-XXX2,938,6993,396,7563,317,026
Educational Media Services - School Library 11-000-222-XXX321,480569,847387,605
Instructional Staff Training Services 11-000-223-XXX830,235796,530452,780
General Administration 11-000-230-XXX4,005,5984,055,3513,654,608
School Administration 11-000-240-XXX60000
Central Svcs & Admin Info Technology 11-000-25X-XXX6,656,5566,761,5896,771,579
Operation and Maintenance of Plant Services 11-000-26X-XXX24,466,18024,476,04123,598,228
Student Transportation Services 11-000-270-XXX12,461,97113,444,43211,888,610
Other Support Services 11-000-290-XXX93,97300
Personal Services - Employee Benefits 11-XXX-XXX-2XX15,146,72018,542,12744,852,708
Food Services 11-000-310-XXX3,600,0002,734,6492,000,000
Total Support Services Expenditures 98,264,685105,891,348126,417,230
TOTAL GENERAL CURRENT EXPENSE 103,517,799112,230,074132,428,865
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60409,3969,396
Equipment 12-XXX-XXX-73X451,335907,610619,645
Facilities Acquisition and Construction Services 12-000-4XX-XXX244,4054,982,6394,094,002
TOTAL CAPITAL EXPENDITURES 695,7405,899,6454,723,043
Summer School:
Instruction 13-422-100-XXX72,03900
Total Summer School 72,03900
Other Special Schools:
Support Services 13-4XX-200-XXX4,69200
Total Other Special Schools 4,69200
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX39,57800
Support Services 13-601-200-XXX26,10100
Total Accredited Evening/Adult HS/Post-Grad. 65,67900
Adult Education - Local:
Instruction 13-602-100-XXX100,00000
Support Services 13-602-200-XXX41,17681,75583,429
Total Adult Education - Local 141,17681,75583,429
Vocational Evening - Local:
Instruction 13-629-100-XXX242,68700
Total Vocational Evening - Local 242,68700
TOTAL SPECIAL SCHOOLS 526,27381,75583,429
Transfer of Funds to Charter Schools 10-000-100-56X30,898,81333,835,03338,710,106
General Fund Contribution to SBB 10-000-520-930141,184,033153,339,485112,417,710
OPERATING BUDGET GRAND TOTAL 276,822,658305,385,992288,363,153
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX45,999128,2370
Preschool Education Aid:
Instruction 20-218-100-XXX3,209,5906,218,5416,989,606
Support Services 20-218-200-XXX17,992,85019,052,02118,297,743
Facilities Acquisition and Construction Services 20-218-400-XXX0179,8001,244,000
TOTAL PRESCHOOL EDUCATION AID 21,202,44025,450,36226,531,349
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX45,69063,47263,472
Nonpublic Auxiliary Services 20-XXX-XXX-XXX1,324,7961,323,9841,323,984
Nonpublic Handicapped Services 20-XXX-XXX-XXX399,214389,170389,170
Nonpublic Nursing Services 20-XXX-XXX-XXX76,50575,26975,269
Nonpublic Technology Initiative 20-XXX-XXX-XXX26,90635,76835,768
Adult Education 20-XXX-XXX-XXX108,68800
Other Special Projects 20-XXX-XXX-XXX172,53316,8760
Total State Projects 23,356,77227,354,90128,419,012
Federal Projects:
Title I 20-XXX-XXX-XXX14,754,4026,280,3353,944,038
Title II 20-XXX-XXX-XXX001,827,455
Title III 20-XXX-XXX-XXX00262,217
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX4,724,6799,543,6214,859,331
Vocational Education 20-XXX-XXX-XXX168,161251,997226,797
Adult Basic Education 20-XXX-XXX-XXX0149,3000
Other Special Projects 20-XXX-XXX-XXX8,535,69816,248,8341,591,202
Total Federal Projects 28,182,94032,474,08712,711,040
Grant & Entitlements Cont to SBB 20-XXX-XXX-93008,100,0007,290,000
TOTAL GRANTS AND ENTITLEMENTS 51,585,71168,057,22548,420,052
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX713,168243,161228,501
TOTAL REPAYMENT OF DEBT 713,168243,161228,501
Total Expenditures 329,121,537373,686,378337,011,706
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 328,422,663373,686,378337,011,706

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget12,829,49912,380,87310,556,085978,595
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve22,133,5502,142,9462,152,342
      Adult Education Programs0000
      Maintenance Reserve04,934,0004,934,0004,934,000
      Legal Reserve2,702,6807,752,70200
      Tuition Reserve0000
      Current Expense Emergency Reserve01,000,0001,000,0001,000,000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost18,27419,33717,33619,47817,549
Total Classroom Instruction9,3229,8259,49210,6869,739
Classroom-Salaries and Benefits9,0359,3298,9519,9789,147
Classroom-General Supplies and Textbooks228328363515371
Classroom-Purchased Services and Other59167178193220
Total Support Services4,0834,5023,4593,9073,352
Support Services-Salaries and Benefits2,9223,1613,1953,4973,001
Total Administrative Costs2,0541,9541,7111,8691,740
Administration-Salaries and Benefits1,6161,6011,4031,5361,400
Legal Costs00434337
Total Operations and Maintenance of Plant2,3672,5982,3082,6062,424
Operations & Maintenance of Plant-Salary & Ben.1,3491,4071,2661,4581,349
Total Food Services Costs257287195212150
Total Extracurricular Costs7587109118108
Total Equipment Costs64441106154
Employee Benefits as a % of Salaries28.32728.229.133.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 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 CategoryAccount2008-092009-102010-11
Resources:
General Fund Contribution 15-5200141,184,033153,339,485112,417,710
Restricted Federal Entitlements 15-44XX08,100,0007,290,000
Total SBB Resources 141,184,033161,439,485119,707,710
Appropriations:
Instruction 15-XXX-100-XXX91,575,87097,724,90987,852,154
Support Services 15-XXX-2XX-XXX57,368,84158,269,10427,364,030
Equipment 15-XXX-XXX-73X100,269286,396191,608
Total SBB Appropriations 149,656,229161,439,485119,707,710

 

Shared Services
  • Educational Data Consortium
  • ACES
  • ACTS
  • City of Camden Recreaction Program
  • New Jersey School Boards Association Insurance Group
  • Camden County Office Supply Contract
  • South Jersey Technical Partnership

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,449,009 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)808,536,612 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.9213 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,507,790 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)808,536,612 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.9286 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,449,009 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,169,874,816 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.6367 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,507,790 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,169,874,816 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.6418 (L)

 

Administrative Salaries
Employee Name: Andrea Gonzalez Kirwin 
Job TitleAssistant Superintendent 
Base Annual Salary149,221 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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, Other3,937 
  Retirement Plans7,236 
Contractual Post-Employment Benefits Amount
  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: Barton Leff 
Job TitlePublic Information Officer 
Base Annual Salary112,122 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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, Other3,088 
  Retirement Plans4,098 
Contractual Post-Employment Benefits Amount
  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: Celeste Ricketts 
Job TitleAsst Business Administrator 
Base Annual Salary120,057 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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, Other4,038 
  Retirement Plans4,769 
Contractual Post-Employment Benefits Amount
  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: David Shafter 
Job TitleBusiness Administrator 
Base Annual Salary154,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days
  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 Amount
  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: Dr.B. Lefra Young 
Job TitleSuperintendent 
Base Annual Salary239,063 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/16/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days 10 
  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, Other3,088 
  Retirement Plans14,837 
Contractual Post-Employment Benefits Amount
  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: Helen Wapenski 
Job TitleHuman Resources Data Manager 
Base Annual Salary87,695 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Plans2,031 
Contractual Post-Employment Benefits Amount
  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: Jerry Vargas 
Job TitleComptroller 
Base Annual Salary87,125 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Plans1,983 
Contractual Post-Employment Benefits Amount
  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: Joanne Brent 
Job TitleHuman Resources Manager 
Base Annual Salary102,206 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Plans3,216 
Contractual Post-Employment Benefits Amount
  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 Pontani 
Job TitlePurchasing Agent 
Base Annual Salary114,006 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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, Other3,937 
  Retirement Plans4,257 
Contractual Post-Employment Benefits Amount
  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: Kimberly Buell-Alvis 
Job TitleAffirmative Action Officer 
Base Annual Salary119,464 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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, Other4,038 
  Retirement Plans4,719 
Contractual Post-Employment Benefits Amount
  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: Linnell Wright 
Job TitleAssistant Superintendent 
Base Annual Salary149,221 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Plans7,216 
Contractual Post-Employment Benefits Amount
  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: Michael Azzara 
Job TitleState Monitor 
Base Annual Salary152,100 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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 Amount
  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: Monise Princilus 
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 Contract01/01/2010 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Plans4,764 
Contractual Post-Employment Benefits Amount
  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: Reubin Mills 
Job TitleDeputy Superintendent 
Base Annual Salary160,900 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Plans3,461 
Contractual Post-Employment Benefits Amount
  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: Terrance Juergens 
Job TitleComputer Data Manager 
Base Annual Salary102,932 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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, Other3,088 
  Retirement Plans3,320 
Contractual Post-Employment Benefits Amount
  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: Thursell Treece 
Job TitleAssistant Superintendent 
Base Annual Salary149,221 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Plans7,236 
Contractual Post-Employment Benefits Amount
  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: Valeria Townsend 
Job TitleHuman Resources Manager 
Base Annual Salary82,900 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Plans2,311 
Contractual Post-Employment Benefits Amount
  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: Yemela Ayala 
Job TitleAssistant HR Officer 
Base Annual Salary108,525 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days234 
  Contracted Number of Annual Vacation Days 21 
  Contracted Number of Annual Sick Days13 
  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 Plans3,793 
Contractual Post-Employment Benefits Amount
  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