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User Friendly Budgets
2010

ESSEX - ESSEX CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time0013
spacing
Pupils on Roll - Special Full-Time00100
spacing
Pupils Received00113

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,317,921 675,344
Transfers from Other Funds 10-5200 -230,000 0 0
Revenues from Local Sources:
Tuition 10-1300 4,119,640 4,326,689 4,738,637
Transportation Fees from Other LEAs 10-1420-1440 41,206,038 44,595,423 33,247,389
Unrestricted Miscellaneous Revenues 10-1XXX 5,126,312 5,389,162 4,691,431
SUBTOTAL  50,451,990 54,311,274 42,677,457
Actual Revenues (Over)/Under Expenditures  214,951 0 0
TOTAL OPERATING BUDGET  50,436,941 55,629,195 43,352,801
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 15,820,474 17,160,707 10,598,040
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 124,997 124,997 0
TOTAL REVENUES FROM STATE SOURCES  124,997 124,997 0
Revenues from Federal Sources:
Title I 20-4411-4416 282,784 698,772 327,144
Other 20-4XXX 502,558 1,007,071 0
TOTAL REVENUES FROM FEDERAL SOURCES  785,342 1,705,843 327,144
TOTAL GRANTS AND ENTITLEMENTS  16,730,813 18,991,547 10,925,184
TOTAL REVENUES/SOURCES  67,167,754 74,620,742 54,277,985
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  67,167,754 74,620,742 54,277,985

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,899,1932,113,4121,885,433
Special Education 11-2XX-100-XXX1,380,8911,411,2371,252,823
Support Services:
Health Services 11-000-213-XXX91,279103,705111,097
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217691,011795,335707,488
Child Study Teams 11-000-219-XXX496,562653,473512,526
Improvement of Instructional Services 11-000-221-XXX1,40030,4880
Instructional Staff Training Services 11-000-223-XXX2,3234,3122,750
General Administration 11-000-230-XXX692,8861,205,4921,028,547
School Administration 11-000-240-XXX783,473833,923753,102
Central Svcs & Admin Info Technology 11-000-25X-XXX1,128,0401,238,3031,228,225
Operation and Maintenance of Plant Services 11-000-26X-XXX1,089,6321,104,6261,074,316
Student Transportation Services 11-000-270-XXX40,215,25643,921,26632,513,693
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,677,8101,872,2832,166,630
Food Services 11-000-310-XXX7,08700
Total Support Services Expenditures 46,876,75951,763,20640,098,374
TOTAL GENERAL CURRENT EXPENSE 50,156,84355,287,85543,236,630
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X38,86820,0000
Facilities Acquisition and Construction Services 12-000-4XX-XXX165,866140,515116,171
TOTAL CAPITAL EXPENDITURES 204,734160,515116,171
Summer School:
Instruction 13-422-100-XXX41,95883,9940
Support Services 13-422-200-XXX33,40696,8310
Total Summer School 75,364180,8250
TOTAL SPECIAL SCHOOLS 75,364180,8250
OPERATING BUDGET GRAND TOTAL 50,436,94155,629,19543,352,801
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX15,820,47417,160,70710,598,040
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX124,997124,9970
Total State Projects 124,997124,9970
Federal Projects:
Title I 20-XXX-XXX-XXX282,784698,772327,144
Other Special Projects 20-XXX-XXX-XXX502,5581,007,0710
Total Federal Projects 785,3421,705,843327,144
TOTAL GRANTS AND ENTITLEMENTS 16,730,81318,991,54710,925,184
Total Expenditures 67,167,75474,620,74254,277,985
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 67,167,75474,620,74254,277,985

 

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 Budget25,977,14023,992,18922,674,26821,998,924
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve230,0002,000,0002,000,0002,000,000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Shared Services

     

    Administrative Salaries
    Employee Name: Anthony Howell 
    Job TitlePrincipal 
    Base Annual Salary96,000 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount16,246 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$369.23 
       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: Carmen Ventola 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary98,986 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days
      Contracted Number of Annual Consulting Days
      Number of Other Contracted Non-working Days
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances300 
    Bonuses
    Stipends
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount17,124 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$389.18 
       Buyback of Personal Days at the End of Contract 
       Other Contractual Post-Employment Benefits 
    Other/In-Kind Remuneration
      Description of: 
       Annual Option to Buy Back Sick Time in Cash 
       Annual Option to Buy Back Vacation Time in Cash 
       Annual Option to Buy Back Personal Time in Cash 
       All Other In-Kind or Other Remuneration 
    Additional Comments 
    Employee Name: Charles Johnson 
    Job TitleAssistant Principal 
    Base Annual Salary89,648 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount15,171 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$344.80 
       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: Jacqueline A. Young 
    Job TitleSuperintendent Principal 
    Base Annual Salary213,874 
    Full Time Equivalents (FTE)1.0 
    Shared with another district?
    Member of Collective Bargaining Unit?
    Contract Terms: 
      Beginning Date of Contract07/01/2008 
      Ending Date of Contract06/30/2013 
      Contracted Number of Annual Work Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      Contracted Number of Annual Personal Days
      Contracted Number of Annual Consulting Days
      Number of Other Contracted Non-working Days
      Description of Other Contracted Non-working Days 
    Benefits: 
    Allowances8,683 
    Bonuses
    Stipends
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other4,313 
      Retirement Plans
    Contractual Post-Employment Benefits Amount63,509 
      Description of: 
       Buyback of Sick Days at the End of Contract104 SICK DAYS AS OF 6/8/2007 @$259.07 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$831.05 
       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: James Trembulak 
    Job TitleInformation Technology 
    Base Annual Salary99,939 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount17,213 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAS 44 DAYS @$391.21 
       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: Janet Biggio 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary88,048 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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, Other7,671 
      Retirement Plans
    Contractual Post-Employment Benefits Amount15,201 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$345.47 
       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: Janet Pee-Yeh Su 
    Job TitleBusiness Administrator 
    Base Annual Salary137,182 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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: 
    Allowances1,480 
    Bonuses
    Stipends
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other18,117 
      Retirement Plans
    Contractual Post-Employment Benefits Amount23,215 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$527.62 
       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: Joram Rejouis 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary127,178 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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: 
    Allowances375 
    Bonuses
    Stipends
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount21,823 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$495.97 
       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: Joyce DeMasi 
    Job TitlePrincipal 
    Base Annual Salary94,973 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount16,373 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$372.11 
       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 Brucale 
    Job TitleAssistant Principal 
    Base Annual Salary85,964 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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, Other7,671 
      Retirement Plans
    Contractual Post-Employment Benefits Amount14,548 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$330.63 
       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: Lawrence Evans 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary77,335 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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, Other750 
      Retirement Plans
    Contractual Post-Employment Benefits Amount13,087 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$297.44 
       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: Ling-May Lee 
    Job TitleOther 
    Base Annual Salary75,756 
    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 Days248 
      Contracted Number of Annual Vacation Days 15 
      Contracted Number of Annual Sick Days12 
      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, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount8,741 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 30 DAYS @$291.37 
       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: Lola Thomas 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary80,572 
    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 Days248 
      Contracted Number of Annual Vacation Days 20 
      Contracted Number of Annual Sick Days12 
      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 Amount12,669 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 40 DAYS @$316.72 
       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: Margaret Garofalo 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary120,189 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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: 
    Allowances150 
    Bonuses
    Stipends
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount20,640 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$469.09 
       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: Nicole Payne 
    Job TitlePrincipal 
    Base Annual Salary93,117 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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 Amount16,059 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$364.97 
       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: Rodney Jenkins 
    Job TitlePrincipal 
    Base Annual Salary95,182 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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, Other7,670 
      Retirement Plans
    Contractual Post-Employment Benefits Amount16,107 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$366.08 
       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: Sandra Steveson 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary103,443 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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: 
    Allowances610 
    Bonuses
    Stipends
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other
      Retirement Plans
    Contractual Post-Employment Benefits Amount17,506 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$397.86 
       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: Sandra Whiteman 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary85,789 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount14,818 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$336.78 
       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: Stephen Sarsfield 
    Job TitleAccountant 
    Base Annual Salary78,949 
    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 Days248 
      Contracted Number of Annual Vacation Days 15 
      Contracted Number of Annual Sick Days12 
      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 Amount9,363 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 30 DAYS @$312.11 
       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: Suzanne Benevento 
    Job TitleCoordinator/Dir./Mgr./Supvr. 
    Base Annual Salary120,189 
    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 Days248 
      Contracted Number of Annual Vacation Days 22 
      Contracted Number of Annual Sick Days12 
      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: 
    Allowances250 
    Bonuses
    Stipends
    District Contributions above Teacher Contract: 
      Insurance: Health, Dental, Life, Other15,288 
      Retirement Plans
    Contractual Post-Employment Benefits Amount20,640 
      Description of: 
       Buyback of Sick Days at the End of Contract 
       Buyback of Vacation Days at the End of ContractMAX 44 DAYS @$469.09 
       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