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User Friendly Budgets
2010

MIDDLESEX - EAST BRUNSWICK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time7,8507,8157,815
Pupils on Roll Regular Shared-Time288
spacing
Pupils on Roll - Special Full-Time966913913
Pupils on Roll - Special Shared-Time81616
Private School Placements736565
spacing
Pupils Sent to Other Districts-Reg Prog122
Pupils Sent to Other Dists-Spec Ed Prog303434
Pupils Received43232
Pupils in State Facilities033

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 4,069,104 5,179,302
Withdrawal from Cap Res-for Local Share 10-307 0 1,619,000 0
Transfers from Other Funds 10-5200 0 400,000 400,000
Revenues from Local Sources:
Local Tax Levy 10-1210 106,086,288 106,086,288 106,788,787
Tuition 10-1300 34,904 12,479 0
Interest Earned on Capital Reserve Funds 10-1XXX 42,444 4,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 736,959 728,855 438,366
SUBTOTAL  106,900,595 106,831,622 107,227,153
Revenues from State Sources:
Extraordinary Aid 10-3131 1,232,486 1,040,833 500,000
Other State Aids 10-3XXX 63,228 0 0
Categorical Special Education Aid 10-3132 4,745,943 4,841,932 1,494,542
Equalization Aid 10-3176 12,590,239 9,823,646 12,322,678
Categorical Security Aid 10-3177 677,624 704,952 0
Categorical Transportation Aid 10-3121 2,009,980 2,902,551 0
SUBTOTAL  21,319,500 19,313,914 14,317,220
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 32,409 35,899 45,939
Equalization Aid - ARRA ESF 16-4520 0 2,096,419 0
Equalization Aid - ARRA GSF 17-4521 0 81,156 0
SUBTOTAL  32,409 2,213,474 45,939
Adjustment for Prior Year Encumbrances  0 604,029 0
Actual Revenues (Over)/Under Expenditures  659,757 0 0
TOTAL OPERATING BUDGET  128,912,261 135,051,143 127,169,614
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 308,067 75,000 75,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 694,851 540,000 260,000
TOTAL REVENUES FROM STATE SOURCES  694,851 540,000 260,000
Revenues from Federal Sources:
Title I 20-4411-4416 350,905 270,000 250,000
Title III 20-4491-4494 0 0 40,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,883,483 1,700,000 1,700,000
Adult Basic Education 20-4440 0 170,000 170,000
Other 20-4XXX 549,990 236,000 181,000
TOTAL REVENUES FROM FEDERAL SOURCES  2,784,378 2,376,000 2,341,000
TOTAL GRANTS AND ENTITLEMENTS  3,787,296 2,991,000 2,676,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 131,331 26,171
Revenues from Local Sources:
Local Tax Levy 40-1210 8,651,094 7,809,410 8,602,137
TOTAL REVENUES FROM LOCAL SOURCES  8,651,094 7,809,410 8,602,137
Revenues from State Sources:
Debt Service Aid Type II 40-3160 494,069 494,069 419,959
TOTAL LOCAL REPAYMENT OF DEBT  9,145,163 8,434,810 9,048,267
Actual Revenues (Over)/Under Expenditures  567,558 0 0
TOTAL REPAYMENT OF DEBT  9,712,721 8,434,810 9,048,267
TOTAL REVENUES/SOURCES  142,412,278 146,476,953 138,893,881
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  142,412,278 146,476,953 138,893,881

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX42,301,08442,392,91641,706,456
Special Education 11-2XX-100-XXX9,840,4649,373,7619,619,718
Basic Skills/Remedial 11-230-100-XXX933,928616,928606,286
Bilingual Education 11-240-100-XXX525,245562,707592,073
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX387,931392,417286,306
School Sponsored Athletics 11-402-100-XXX704,685702,661672,187
Support Services:
Tuition 11-000-100-XXX4,377,2994,441,4124,546,303
Attendance and Social Work Services 11-000-211-XXX185,042117,433123,201
Health Services 11-000-213-XXX1,153,6201,202,5161,216,487
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2173,595,0193,618,7403,480,687
Guidance 11-000-218-XXX3,343,3873,512,4853,379,457
Child Study Teams 11-000-219-XXX2,812,5612,794,1092,534,511
Improvement of Instructional Services 11-000-221-XXX1,034,6471,185,8211,062,024
Educational Media Services - School Library 11-000-222-XXX1,527,3301,450,9301,315,135
Instructional Staff Training Services 11-000-223-XXX1,223,7471,303,8011,286,013
General Administration 11-000-230-XXX1,378,6831,530,7881,414,015
School Administration 11-000-240-XXX5,232,9155,223,6775,019,992
Central Svcs & Admin Info Technology 11-000-25X-XXX3,210,0433,457,7443,247,694
Operation and Maintenance of Plant Services 11-000-26X-XXX10,492,52812,670,33212,107,324
Student Transportation Services 11-000-270-XXX7,838,8877,811,5897,984,604
Personal Services - Employee Benefits 11-XXX-XXX-2XX22,044,07624,860,91420,853,505
Food Services 11-000-310-XXX293,423364,1590
Total Support Services Expenditures 69,743,20775,546,45069,570,952
TOTAL GENERAL CURRENT EXPENSE 124,436,544129,587,840123,053,978
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6044,0004,0000
Equipment 12-XXX-XXX-73X80,36480,38839,229
Facilities Acquisition and Construction Services 12-000-4XX-XXX4,357,0403,628,5182,786,214
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-93101,619,0000
TOTAL CAPITAL EXPENDITURES 4,441,4045,331,9062,825,443
Summer School:
Instruction 13-422-100-XXX21,30367,92942,898
Support Services 13-422-200-XXX3,02613,1224,080
Total Summer School 24,32981,05146,978
TOTAL SPECIAL SCHOOLS 24,32981,05146,978
Transfer of Funds to Charter Schools 10-000-100-56X9,98450,3461,243,215
OPERATING BUDGET GRAND TOTAL 128,912,261135,051,143127,169,614
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX308,06775,00075,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX47,52645,00045,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX38,00465,00065,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX26,433100,000100,000
Nonpublic Nursing Services 20-XXX-XXX-XXX64,15365,00050,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX33,24030,0000
Other Special Projects 20-XXX-XXX-XXX485,495235,0000
Total State Projects 694,851540,000260,000
Federal Projects:
Title I 20-XXX-XXX-XXX350,905270,000250,000
Title III 20-XXX-XXX-XXX0040,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,883,4831,700,0001,700,000
Adult Basic Education 20-XXX-XXX-XXX0170,000170,000
Other Special Projects 20-XXX-XXX-XXX549,990236,000181,000
Total Federal Projects 2,784,3782,376,0002,341,000
TOTAL GRANTS AND ENTITLEMENTS 3,787,2962,991,0002,676,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX9,712,7218,434,8109,048,267
TOTAL REPAYMENT OF DEBT 9,712,7218,434,8109,048,267
Total Expenditures 142,412,278146,476,953138,893,881
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 142,412,278146,476,953138,893,881

 

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 Budget3,465,1043,446,1874,084,9732,833,126
  Repayment of Debt725,060157,50226,1710
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve3,604,4573,163,4411,548,4411,548,441
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve8,046,7777,965,8683,927,4550
      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 Cost12,09012,67013,26313,38812,782
Total Classroom Instruction7,2817,7407,9097,8977,664
Classroom-Salaries and Benefits6,9797,3077,4917,4917,295
Classroom-General Supplies and Textbooks224213226219176
Classroom-Purchased Services and Other78220192188193
Total Support Services2,0612,1092,1302,2102,068
Support Services-Salaries and Benefits1,7881,8611,8931,9631,850
Total Administrative Costs1,2951,3761,4321,4471,353
Administration-Salaries and Benefits1,1331,2221,2481,2591,184
Legal Costs00232424
Total Operations and Maintenance of Plant1,2241,2271,5531,5891,521
Operations & Maintenance of Plant-Salary & Ben.540176543568544
Total Food Services Costs513341420
Total Extracurricular Costs150155157160137
Total Equipment Costs409495
Employee Benefits as a % of Salaries28.429.932.232.527.6

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.

 

Shared Services
  • The East Brunswick Public School District chares services with the
  • Township of East Brunswick, Middlesex Regional Education Services
  • Commission and the County of Middlesex.
  • The following services are shared with the Township of East Brunswick:
  • financing, recycling and trash removal, security, gas for vehicles and
  • facility use.
  • The following services are shared with the Middlesex Regional Education
  • Services Commission: tuition, transportation, non-public administration,
  • home instruction, professional development, consulting services, speech
  • and occupational therapy, and physical therapy.
  • The district purchases bulk salt from the County of Middlesex.

 

Estimated Tax Rate Information
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy106,788,787 (A)
Estimated Net Taxable Valuation (as of 02/17/2010)2,012,600,700 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1005.3060 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy115,390,924 (D)
Estimated Net Taxable Valuation (as of 02/17/2010)2,012,600,700 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1005.7334 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy106,788,787 (G)
Estimated Equalized Valuation (as of 02/17/2010)8,201,306,846 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1001.3021 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy115,390,924 (J)
Estimated Equalized Valuation (as of 02/17/2010)8,201,306,846 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.4070 (L)

 

Administrative Salaries
Employee Name: Bernadette Methvan 
Job TitleProject Coordinator 
Base Annual Salary85,792 
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 Days187 
  Contracted Number of Annual Vacation Days
  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 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: Bernardo Giuliana 
Job TitleBusiness Administrator 
Base Annual Salary154,772 
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 Days260 
  Contracted Number of Annual Vacation Days 27 
  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 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: Catherine Rausch 
Job TitleSenior Manager of Applications 
Base Annual Salary98,018 
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 25 
  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 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: Charity Fues 
Job TitleAsst Director of Human Resourc 
Base Annual Salary78,563 
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 24 
  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 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: Constantinos Rousos 
Job TitleSenior Manager of Network/Tele 
Base Annual Salary106,239 
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 26 
  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 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: Danielle Hardish 
Job TitleDirector of Human Resources 
Base Annual Salary116,463 
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 26 
  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 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: Evelyn Ogden, Ed. D. 
Job TitleAssistant Superintendent 
Base Annual Salary173,130 
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 Days260 
  Contracted Number of Annual Vacation Days 29 
  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 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: Gretchen Biancone-Groff 
Job TitleManager of Transportation 
Base Annual Salary75,420 
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 24 
  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 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: Harriet Heaney 
Job TitleCoordinator of Assmnt/Testing 
Base Annual Salary87,126 
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 26 
  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 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: James Smith 
Job TitleDirector of Support Operations 
Base Annual Salary100,000 
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 Days261 
  Contracted Number of Annual Vacation Days 24 
  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 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: Jo Ann Magistro, Ed. D. 
Job TitleSuperintendent 
Base Annual Salary209,500 
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 Days260 
  Contracted Number of Annual Vacation Days 32 
  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 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: Jo-Ellen Basaman 
Job TitleAssistant Superintendent 
Base Annual Salary156,499 
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 Days260 
  Contracted Number of Annual Vacation Days 25 
  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 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 Crotchfelt 
Job TitleDirector of Financial Services 
Base Annual Salary99,934 
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 25 
  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 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: Linda Torres 
Job TitleDirector of Information Tech 
Base Annual Salary127,940 
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 26 
  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 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: Nicholas Latronica 
Job TitleSenior Manager of Tech Support 
Base Annual Salary99,362 
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 25 
  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 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: Patricia Laduca 
Job TitleDirector of Community Programs 
Base Annual Salary113,396 
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 26 
  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 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: Randolph Leiser 
Job TitleSenior Manager of Facilities 
Base Annual Salary90,085 
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 24 
  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 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: Sharon Renaud 
Job TitleManager of Child Nutrition 
Base Annual Salary80,885 
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 26 
  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 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: Sharon Weber-Oleszkiewics 
Job TitleDirector of Special Education 
Base Annual Salary127,641 
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 24 
  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 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: Tara Rosenvinge 
Job TitleSenior Manager of Accounting 
Base Annual Salary84,500 
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 24 
  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 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