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User Friendly Budgets
2010

CUMBERLAND - VINELAND CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time8,3928,3138,313
Pupils on Roll Regular Shared-Time133167184
Pupils on Roll Reg Accr. Adult High Sch323737
spacing
Pupils on Roll - Special Full-Time1,3371,3251,325
Pupils on Roll - Special Shared-Time596264
Private School Placements1068691
spacing
Pupils Sent to Contracted Preschool Prog893907902
Pupils Sent to Other Districts-Reg Prog6311
Pupils Sent to Other Dists-Spec Ed Prog615260
Pupils Received798060
Pupils in State Facilities152020

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 8,725,476 12,000,000
Transfers from Other Funds 10-5200 0 771,225 0
Revenues from Local Sources:
Local Tax Levy 10-1210 21,143,997 21,619,781 21,619,781
Tuition 10-1300 596,550 361,000 400,000
GED Testing Center Fees 10-1991 0 30,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 584,137 475,000 250,694
SUBTOTAL  22,324,684 22,485,781 22,270,475
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 80,352 0 0
Extraordinary Aid 10-3131 1,123,328 290,000 290,000
Other State Aids 10-3XXX 50,340 0 0
Categorical Special Education Aid 10-3132 4,560,116 4,631,078 4,564,872
Equalization Aid 10-3176 83,030,194 69,299,854 84,320,919
Categorical Security Aid 10-3177 2,707,228 2,791,257 2,812,928
Adjustment Aid 10-3178 41,723,294 40,869,874 32,400,296
Categorical Transportation Aid 10-3121 3,119,007 3,479,874 3,889,237
SUBTOTAL  136,393,859 121,361,937 128,278,252
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 379,778 400,000 267,061
Equalization Aid - ARRA ESF 16-4520 0 14,788,960 0
Equalization Aid - ARRA GSF 17-4521 0 572,503 0
SUBTOTAL  379,778 15,761,463 267,061
Adjustment for Prior Year Encumbrances  0 104,433 0
Actual Revenues (Over)/Under Expenditures  -7,852,835 0 0
TOTAL OPERATING BUDGET  151,245,486 169,210,315 162,815,788
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 26,811 0 0
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 1,981,535 933,709 0
Preschool Education Aid - Pr Yr Carryover 20-3218 0 0 1,331,869
Preschool Education Aid 20-3218 14,269,741 18,523,064 17,925,344
Other Restricted Entitlements 20-32XX 1,188,046 1,009,358 528,620
TOTAL REVENUES FROM STATE SOURCES  17,439,322 20,466,131 19,785,833
Revenues from Federal Sources:
Title I 20-4411-4416 3,118,558 2,478,313 3,299,342
I.D.E.A. Part B (Handicapped) 20-4420-4429 0 2,464,687 2,398,937
Vocational Education 20-4430 0 75,432 81,940
Adult Basic Education 20-4440 611,627 561,384 0
Private Industry Council (JTPA) 20-4700 0 311,939 0
Other 20-4XXX 3,832,095 758,763 845,018
TOTAL REVENUES FROM FEDERAL SOURCES  7,562,280 6,650,518 6,625,237
Transfers from Operating Budget-PreK 20-5200 236,619 0 296,956
TOTAL GRANTS AND ENTITLEMENTS  25,265,032 27,116,649 26,708,026
TOTAL REVENUES/SOURCES  176,510,518 196,326,964 189,523,814
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 236,619 0 296,956
TOTAL REVENUES/SOURCES NET OF TRANSFERS  176,273,899 196,326,964 189,226,858

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,331,9342,943,4531,304,250
Special Education 11-2XX-100-XXX910,5181,330,7891,041,199
Basic Skills/Remedial 11-230-100-XXX174,985218,400213,482
Bilingual Education 11-240-100-XXX35,85040,0000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX9,62812,6004,600
School Sponsored Athletics 11-402-100-XXX144,019217,521158,936
Other Instructional Programs 11-4XX-100-XXX0131,5001,175,000
Summer School 11-422-XXX-XXX0219,063199,500
Alternative Education Programs 11-423-XXX-XXX01,432,0501,358,933
Community Services Programs/Operations 11-800-330-XXX2230,0000
Support Services:
Tuition 11-000-100-XXX7,905,5378,298,4737,997,154
Attendance and Social Work Services 11-000-211-XXX203,01083,35463,164
Health Services 11-000-213-XXX562,963772,624786,168
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2171,517,5651,839,6551,761,556
Guidance 11-000-218-XXX159,466171,856169,556
Child Study Teams 11-000-219-XXX2,800,0653,133,7003,960,418
Improvement of Instructional Services 11-000-221-XXX2,031,5692,841,6672,328,390
Educational Media Services - School Library 11-000-222-XXX103,992102,100108,930
Instructional Staff Training Services 11-000-223-XXX487,012698,342877,657
General Administration 11-000-230-XXX2,373,9492,322,3021,614,074
School Administration 11-000-240-XXX396,616483,473297,680
Central Svcs & Admin Info Technology 11-000-25X-XXX3,853,6584,922,8933,693,967
Operation and Maintenance of Plant Services 11-000-26X-XXX13,970,96215,546,17214,210,977
Student Transportation Services 11-000-270-XXX8,282,8779,452,0359,383,956
Personal Services - Employee Benefits 11-XXX-XXX-2XX12,927,65015,947,08419,970,669
Total Support Services Expenditures 57,576,89166,615,73067,224,316
TOTAL GENERAL CURRENT EXPENSE 62,183,84773,191,10672,680,216
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X1,054,8471,370,721483,855
Facilities Acquisition and Construction Services 12-000-4XX-XXX109,295448,540335,500
TOTAL CAPITAL EXPENDITURES 1,164,1421,819,261819,355
Summer School:
Instruction 13-422-100-XXX130,29900
Support Services 13-422-200-XXX119,70600
Total Summer School 250,00500
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX309,418329,7830
Support Services 13-601-200-XXX442,270473,6570
Total Accredited Evening/Adult HS/Post-Grad. 751,688803,4400
GED Testing Centers 13-640-200-XXX25,02530,0000
TOTAL SPECIAL SCHOOLS 1,026,718833,4400
Transfer of Funds to Charter Schools 10-000-100-56X25,720884,2031,203,056
General Fund Contribution to SBB 10-000-520-93086,845,05992,482,30588,113,161
OPERATING BUDGET GRAND TOTAL 151,245,486169,210,315162,815,788
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX26,81100
Preschool Education Aid:
Instruction 20-218-100-XXX02,921,9372,804,834
Support Services 20-218-200-XXX015,715,79516,744,335
Facilities Acquisition and Construction Services 20-218-400-XXX047,8165,000
Transfer to General Fund 20-218-520-9300771,2250
TOTAL PRESCHOOL EDUCATION AID 019,456,77319,554,169
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX69,76663,68065,185
Nonpublic Auxiliary Services 20-XXX-XXX-XXX234,470194,548217,866
Nonpublic Handicapped Services 20-XXX-XXX-XXX161,173166,756129,624
Nonpublic Nursing Services 20-XXX-XXX-XXX97,65885,96277,301
Nonpublic Technology Initiative 20-XXX-XXX-XXX49,72000
Other Special Projects 20-XXX-XXX-XXX17,063,154498,41238,644
Total State Projects 17,675,94120,466,13120,082,789
Federal Projects:
Title I 20-XXX-XXX-XXX1,488,4851,140,0811,131,961
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX02,464,6872,398,937
Vocational Education 20-XXX-XXX-XXX075,4320
Adult Basic Education 20-XXX-XXX-XXX611,626561,3840
Private Industry Council (JTPA) 20-XXX-XXX-XXX0311,9390
Other Special Projects 20-XXX-XXX-XXX3,337,180352,465448,970
Total Federal Projects 5,437,2914,905,9883,979,868
Grant & Entitlements Cont to SBB 20-XXX-XXX-9302,124,9891,744,5302,645,369
TOTAL GRANTS AND ENTITLEMENTS 25,265,03227,116,64926,708,026
Total Expenditures 176,510,518196,326,964189,523,814
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 176,273,899196,326,964189,226,858

 

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 Budget4,268,7793,122,6291,756,3851,756,385
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve13,634,61622,627,96012,640,464640,464
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost13,13912,59816,08216,26416,104
Total Classroom Instruction7,6147,4919,3109,3519,331
Classroom-Salaries and Benefits7,1077,0128,6688,7058,823
Classroom-General Supplies and Textbooks432385484499388
Classroom-Purchased Services and Other7593158146120
Total Support Services2,2761,8742,7712,8073,069
Support Services-Salaries and Benefits2,0531,7632,4122,4432,568
Total Administrative Costs1,2221,2991,5631,6551,425
Administration-Salaries and Benefits1,0221,1001,2491,2961,157
Legal Costs00181818
Total Operations and Maintenance of Plant1,6051,6442,0642,0791,912
Operations & Maintenance of Plant-Salary & Ben.8148311,0291,036979
Total Food Services Costs280000
Total Extracurricular Costs157135185175184
Total Equipment Costs9810115614751
Employee Benefits as a % of Salaries31.432.93534.840.1

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 15-520086,845,05992,482,30588,113,161
Adjustment for Prior Year Encumbrances 0410
Restricted State Entitlements 15-32XX000
Restricted Federal Entitlements 15-44XX2,124,9891,744,5302,645,369
Total SBB Resources 88,970,04894,226,87690,758,530
Appropriations:
Instruction 15-XXX-100-XXX57,757,76760,487,33158,957,640
Support Services 15-XXX-2XX-XXX30,848,76831,712,21330,313,629
Equipment 15-XXX-XXX-73X11,4104,0002,000
Total SBB Appropriations 88,970,04994,226,87690,758,530

 

Shared Services
  • 1.) Lucent Phone System with the City of Vineland.
  • 2.) Food contracts with Cumberland County for bread and other items.
  • 3.) Two-way radio service with the City of Vineland.
  • 4.) Food contracts with Cumberland County Cooperative.
  • 5.) Student Transportation with Cumberland County Consortium.
  • 6.) Natural gas with Pittsgrove Twp Board of Education.
  • 7.) Pairing & Sharing Grant with Washington Twp Board of Education.
  • 8.) Recycling of plastics and paper with Cumberland County.
  • 9.) Internet services with Greenwich Twp Board of Education.
  • 10.) Long distance phone services with Monmouth/Ocean Consortium.
  • 11.) Microsoft license purchased through EIRC Consortium.
  • 12.) VBOE is lead agency for ESL services with Millville, Bridgeton & Sal
  • em.
  • 13.) JTPA grant offers job training for Cumberland County residents.
  • 14.) Access Collaboration Equity (ACE) with Vineland Public Library.
  • 15.) Computer software support with City of Vineland.
  • 16.) Computer networking support with Sterling High School (SJTP).

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,619,781 (A)
Estimated Net Taxable Valuation (as of 01/26/2010)2,124,063,492 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.0179 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,619,781 (D)
Estimated Net Taxable Valuation (as of 01/26/2010)2,124,063,492 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0179 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy21,619,781 (G)
Estimated Equalized Valuation (as of 10/01/2009)3,991,593,830 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.5416 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy21,619,781 (J)
Estimated Equalized Valuation (as of 10/01/2009)3,991,593,830 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.5416 (L)

 

Administrative Salaries
Employee Name: Alduende, Wanda 
Job TitlePsychologist 
Base Annual Salary81,072 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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, Other3,432 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,699 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash25% days @ daily rate max @ $25,000 
   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: Banks, Maryann 
Job TitleSuperintendent 
Base Annual Salary168,500 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/15/2009 
  Ending Date of Contract07/01/2013 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances6,294 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other73 
  Retirement Plans
Contractual Post-Employment Benefits Amount13,610 
  Description of: 
   Buyback of Sick Days at the End of ContractDays @ daily rate with max @ $15,000 
   Buyback of Vacation Days at the End of ContractMax 30 days @ daily rate 
   Buyback of Personal Days at the End of ContractNon cumulative & non reimbursable 
   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: Bender, Charles 
Job TitlePsychologist 
Base Annual Salary78,223 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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, Other2,363 
  Retirement Plans
Contractual Post-Employment Benefits Amount1,858 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Cicchini, Paul 
Job TitlePsychologist 
Base Annual Salary75,475 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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, Other2,276 
  Retirement Plans
Contractual Post-Employment Benefits Amount3,679 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: DiMento, Josephine 
Job TitlePsychologist 
Base Annual Salary97,827 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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, Other3,443 
  Retirement Plans
Contractual Post-Employment Benefits Amount19,137 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: DiTomasso, Gabriel 
Job TitlePsychologist 
Base Annual Salary91,686 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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, Other1,858 
  Retirement Plans
Contractual Post-Employment Benefits Amount25,000 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Evans, Tiffany 
Job TitlePsychologist 
Base Annual Salary78,223 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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: 
Allowances260 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other3,430 
  Retirement Plans
Contractual Post-Employment Benefits Amount1,467 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Franchetta, Kevin 
Job TitleBusiness Administrator 
Base Annual Salary139,569 
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 Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,214 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other53 
  Retirement Plans
Contractual Post-Employment Benefits Amount43,351 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $20,000 
   Buyback of Vacation Days at the End of ContractUnused days @ daily rate 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Gillespie, Rose 
Job TitleSecretary 
Base Annual Salary83,693 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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, Other15 
  Retirement Plans6,416 
Contractual Post-Employment Benefits Amount30,944 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $20,000 
   Buyback of Vacation Days at the End of ContractUnused days @ daily rate 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Greenfield, Maryann 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary109,503 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances1,779 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other32 
  Retirement Plans
Contractual Post-Employment Benefits Amount12,056 
  Description of: 
   Buyback of Sick Days at the End of Contract25 days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractUnused days @ daily rate 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Gruccio, Mary 
Job TitleAssistant Superintendent 
Base Annual Salary141,038 
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 Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,171 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,578 
  Retirement Plans
Contractual Post-Employment Benefits Amount29,767 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $20,000 
   Buyback of Vacation Days at the End of ContractUnused days @ daily rate 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Lusinski, Sophia 
Job TitlePsychologist 
Base Annual Salary93,186 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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, Other21 
  Retirement Plans
Contractual Post-Employment Benefits Amount17,356 
  Description of: 
   Buyback of Sick Days at the End of Contract25 days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Nieves, Heidi 
Job TitlePsychologist 
Base Annual Salary83,063 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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, Other3,433 
  Retirement Plans
Contractual Post-Employment Benefits Amount5,243 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Pacitti, Genevieve 
Job TitlePsychologist 
Base Annual Salary86,639 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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, Other17 
  Retirement Plans
Contractual Post-Employment Benefits Amount11,534 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Polof, Ruth Ann 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary125,950 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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: 
Allowances840 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other4,500 
  Retirement Plans
Contractual Post-Employment Benefits Amount37,483 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractUnused days @ daily rate 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Smith, Daniel 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary91,251 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  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, Other6,042 
  Retirement Plans5,906 
Contractual Post-Employment Benefits Amount15,398 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractUnused days @ daily rate 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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: Solem, Kenneth 
Job TitlePsychologist 
Base Annual Salary109,693 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days185 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days15 
  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, Other3,452 
  Retirement Plans
Contractual Post-Employment Benefits Amount14,054 
  Description of: 
   Buyback of Sick Days at the End of Contract25% days @ daily rate max @ $25,000 
   Buyback of Vacation Days at the End of ContractN/A 
   Buyback of Personal Days at the End of ContractUnused days converted to sick days 
   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