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User Friendly Budgets
2010

MIDDLESEX - MIDDLESEX CO ED SER COMM

 

Advertised Enrollments
Enrollment Category	October 15, 2008 Actual	October 15, 2009 Actual	October 15, 2010 Estimated
Pupils on Roll Regular Full-Time	0	0	27
Pupils on Roll - Special Full-Time	0	0	516
Pupils on Roll - Special Shared-Time	0	0	7
Pupils Received	0	0	547

 

Advertised Revenues
Budget Category	Account	2008-09 Actual	2009-10 Revised	2010-11 Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget	10-303	0	280,000	150,000
Transfers from Other Funds	10-5200	37,958	0	0
Revenues from Local Sources:
Other Local Governmental Units - Restricted	10-12XX	5,672,096	6,853,209	5,657,211
Tuition	10-1300	23,150,645	25,825,256	27,183,747
Transportation Fees from Other LEAs	10-1420-1440	21,849,114	24,178,230	24,172,380
Interest Earned on Capital Reserve Funds	10-1XXX	79,931	0	0
Unrestricted Miscellaneous Revenues	10-1XXX	103,565	249,031	230,000
SUBTOTAL		50,855,351	57,105,726	57,243,338
Adjustment for Prior Year Encumbrances		0	302,631	0
Actual Revenues (Over)/Under Expenditures		-307,731	0	0
TOTAL OPERATING BUDGET		50,585,578	57,688,357	57,393,338
GRANTS AND ENTITLEMENTS
Revenues from Local Sources	20-1XXX	5,000	273,372	264,200
Revenues from State Sources:
Other Restricted Entitlements	20-32XX	6,319,691	5,647,192	5,583,370
TOTAL REVENUES FROM STATE SOURCES		6,319,691	5,647,192	5,583,370
Revenues from Federal Sources:
Title I	20-4411-4416	65,906	67,788	62,700
I.D.E.A. Part B (Handicapped)	20-4420-4429	2,144,618	2,140,822	1,749,086
Other	20-4XXX	481,783	1,991,980	0
TOTAL REVENUES FROM FEDERAL SOURCES		2,692,307	4,200,590	1,811,786
TOTAL GRANTS AND ENTITLEMENTS		9,016,998	10,121,154	7,659,356
REPAYMENT OF DEBT
Budgeted Fund Balance	40-303	0	4,684,752	4,826,110
Transfers from Other Funds	40-5200	3,071,612	0	0
Revenues from Local Sources:
Miscellaneous	40-1XXX	21,190,232	0	0
TOTAL REVENUES FROM LOCAL SOURCES		21,190,232	0	0
TOTAL LOCAL REPAYMENT OF DEBT		24,261,844	4,684,752	4,826,110
Actual Revenues (Over)/Under Expenditures		-374,711	0	0
TOTAL REPAYMENT OF DEBT		23,887,133	4,684,752	4,826,110
TOTAL REVENUES/SOURCES		83,489,709	72,494,263	69,878,804
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS		83,489,709	72,494,263	69,878,804

 

Advertised Appropriations
Budget Category	Account	2008-09 Expenditures	2009-10 Rev. Approp.	2010-11 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs	11-1XX-100-XXX	789,253	370,000	389,500
Special Education	11-2XX-100-XXX	9,645,107	8,305,238	8,759,370
Summer School	11-422-XXX-XXX	0	2,254,154	2,204,287
Alternative Education Programs	11-423-XXX-XXX	0	758,936	825,330
Support Services:
Health Services	11-000-213-XXX	581,568	656,359	697,394
Speech, OT, PT, Related & Extraordinary Services	11-000-216,217	0	4,362,854	3,748,450
Guidance	11-000-218-XXX	0	296,000	370,000
Child Study Teams	11-000-219-XXX	3,132,767	1,654,739	1,538,930
Improvement of Instructional Services	11-000-221-XXX	20,077	0	0
Instructional Staff Training Services	11-000-223-XXX	0	36,788	43,532
General Administration	11-000-230-XXX	636,922	679,848	670,420
School Administration	11-000-240-XXX	1,358,009	1,364,272	1,399,456
Central Svcs & Admin Info Technology	11-000-25X-XXX	982,841	1,133,115	1,241,120
Operation and Maintenance of Plant Services	11-000-26X-XXX	1,577,699	6,443,225	5,828,317
Student Transportation Services	11-000-270-XXX	22,265,448	24,589,470	24,615,136
Personal Services - Employee Benefits	11-XXX-XXX-2XX	4,050,962	4,433,407	5,012,096
Food Services	11-000-310-XXX	31,475	0	0
Total Support Services Expenditures		34,637,768	45,650,077	45,164,851
TOTAL GENERAL CURRENT EXPENSE		45,072,128	57,338,405	57,343,338
CAPITAL EXPENDITURES
Equipment	12-XXX-XXX-73X	345,312	165,242	0
Facilities Acquisition and Construction Services	12-000-4XX-XXX	256,485	113,239	50,000
Capital Reserve-Transfer to Repayment of Debt	12-000-4XX-933	3,067,866	0	0
TOTAL CAPITAL EXPENDITURES		3,669,663	278,481	50,000
Summer School:
Instruction	13-422-100-XXX	1,062,419	71,471	0
Support Services	13-422-200-XXX	781,368	0	0
Total Summer School		1,843,787	71,471	0
TOTAL SPECIAL SCHOOLS		1,843,787	71,471	0
OPERATING BUDGET GRAND TOTAL		50,585,578	57,688,357	57,393,338
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects	20-XXX-XXX-XXX	5,000	273,372	264,200
Other State Projects:
Nonpublic Textbooks	20-XXX-XXX-XXX	641,620	699,504	699,504
Nonpublic Auxiliary Services	20-XXX-XXX-XXX	2,340,309	2,378,123	2,262,717
Nonpublic Handicapped Services	20-XXX-XXX-XXX	2,024,204	1,793,550	1,845,134
Nonpublic Nursing Services	20-XXX-XXX-XXX	815,633	776,015	776,015
Nonpublic Technology Initiative	20-XXX-XXX-XXX	497,925	0	0
Total State Projects		6,319,691	5,647,192	5,583,370
Federal Projects:
Title I	20-XXX-XXX-XXX	65,906	67,788	62,700
I.D.E.A. Part B (Handicapped)	20-XXX-XXX-XXX	2,144,618	2,140,822	1,749,086
Other Special Projects	20-XXX-XXX-XXX	481,783	1,991,980	0
Total Federal Projects		2,692,307	4,200,590	1,811,786
TOTAL GRANTS AND ENTITLEMENTS		9,016,998	10,121,154	7,659,356
REPAYMENT OF DEBT
Repayment of Debt - Regular	40-701-510-XXX	23,887,133	4,684,752	4,826,110
TOTAL REPAYMENT OF DEBT		23,887,133	4,684,752	4,826,110
Total Expenditures		83,489,709	72,494,263	69,878,804
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS		80,421,843	72,494,263	69,878,804

 

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/08	Audited Balance 6/30/09	Estimated Balance 6/30/10	Estimated Balance 6/30/11
Unassigned:
General Operating Budget	7,104,967	7,922,372	7,642,372	7,492,372
Repayment of Debt	2,619,217	2,993,928	4,826,110	0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve	216,392	216,392	216,392	216,392
Adult Education Programs	0	0	0	0
Maintenance Reserve	0	0	0	0
Legal Reserve	1,091,094	1,220,140	1,220,140	1,220,140
Tuition Reserve	0	0	0	0
Current Expense Emergency Reserve	0	0	0	0
Restricted for Repayment of Debt	0	0	0	0

 

Administrative Salaries
Employee Name: Arthur Francis
Job Title	Principal
Base Annual Salary	106,313
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,509
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Barbara Pezzuto
Job Title	Coordinator/Dir./Mgr./Supvr.
Base Annual Salary	84,881
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,275
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Cassie Salter
Job Title	Coordinator/Dir./Mgr./Supvr.
Base Annual Salary	96,326
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	150
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Cynthia Borell
Job Title	Coordinator/Dir./Mgr./Supvr.
Base Annual Salary	84,555
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	990
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Debra Nappi
Job Title	Principal
Base Annual Salary	90,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,490
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Erik Solberg
Job Title	Principal
Base Annual Salary	132,718
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	500
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Frederika Schwerin
Job Title	Coordinator/Dir./Mgr./Supvr.
Base Annual Salary	84,881
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	500
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Kai-Li Pao
Job Title	Asst Business Administrator
Base Annual Salary	88,200
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,056
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Linda Lewis
Job Title	Coordinator/Dir./Mgr./Supvr.
Base Annual Salary	105,300
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,584
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Lorraine Small
Job Title	Director of Human Resources
Base Annual Salary	112,308
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	4,441
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Mark J. Finkelstein
Job Title	Superintendent
Base Annual Salary	213,422
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	Y
Contract Terms:
Beginning Date of Contract	06/01/2006
Ending Date of Contract	05/31/2011
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	30
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days	N/A
Benefits:
Allowances	10,457
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	2,700
Retirement Plans	0
Contractual Post-Employment Benefits Amount	36,736
Description of:
Buyback of Sick Days at the End of Contract	Up to 12 days unused sick time
Buyback of Vacation Days at the End of Contract	Up to 30 days unused vacation time
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments	Commission provides same Workers' Compensation and the options of medical/prescription/dental coverage for all employees.
Employee Name: Patrick M. Moran
Job Title	Business Administrator
Base Annual Salary	142,570
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	Y
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	6,724
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	1,000
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments	Commission provides same Workers' Compensation and the options of medical/prescription/dental coverages for all employees.
Employee Name: Phyllis DeLucia
Job Title	Vice Principal
Base Annual Salary	104,959
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	775
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Simon Hersh
Job Title	Assistant Superintendent
Base Annual Salary	131,233
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	Y
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/1010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,910
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	975
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments	Commission provides same Workers' Compensation and the options of medical/prescription/dental coverage for all employees.
Employee Name: Stacy Rieger
Job Title	Vice Principal
Base Annual Salary	90,519
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Tia LaPiana
Job Title	Principal
Base Annual Salary	115,029
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,509
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Toba Knobel
Job Title	Principal
Base Annual Salary	113,542
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,275
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: Wendolyn Eaton
Job Title	Principal
Base Annual Salary	104,085
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,490
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: William Walsh
Job Title	Principal
Base Annual Salary	88,598
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/01/2009
Ending Date of Contract	06/30/2010
Contracted Number of Annual Work Days	244
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
Contracted Number of Annual Personal Days	4
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	5
Description of Other Contracted Non-working Days	Recess Days
Benefits:
Allowances	1,350
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	536
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments