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User Friendly Budgets
2010

PASSAIC - PASSAIC VALLEY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,1041,1081,138
Pupils on Roll Regular Shared-Time6711
spacing
Pupils on Roll - Special Full-Time136148135
Pupils on Roll - Special Shared-Time9100
Private School Placements232624
spacing
Pupils Sent to Other Districts-Reg Prog136
Pupils Sent to Other Dists-Spec Ed Prog231
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 340,281 646,420
Revenues from Local Sources:
Local Tax Levy 10-1210 18,854,854 19,504,048 20,204,210
Transportation Fees from Other LEAs 10-1420-1440 196,021 200,000 200,000
Unrestricted Miscellaneous Revenues 10-1XXX 73,013 125,000 50,000
SUBTOTAL  19,123,888 19,829,048 20,454,210
Revenues from State Sources:
Extraordinary Aid 10-3131 126,358 46,095 0
Other State Aids 10-3XXX 21,924 0 0
Categorical Special Education Aid 10-3132 741,309 716,082 156,752
Equalization Aid 10-3176 0 193,115 217,751
Categorical Security Aid 10-3177 104,531 108,954 0
Adjustment Aid 10-3178 129,177 0 0
Categorical Transportation Aid 10-3121 332,799 395,857 0
SUBTOTAL  1,456,098 1,460,103 374,503
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 41,212 0
Equalization Aid - ARRA GSF 17-4521 0 1,595 0
SUBTOTAL  0 42,807 0
Adjustment for Prior Year Encumbrances  0 23,138 0
Actual Revenues (Over)/Under Expenditures  -8,513 0 0
TOTAL OPERATING BUDGET  20,571,473 21,695,377 21,475,133
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 74,894 89,530 71,624
I.D.E.A. Part B (Handicapped) 20-4420-4429 250,778 249,142 199,313
Other 20-4XXX 48,647 48,492 38,794
TOTAL REVENUES FROM FEDERAL SOURCES  374,319 387,164 309,731
TOTAL GRANTS AND ENTITLEMENTS  374,319 387,164 309,731
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 86 5,813
Transfers from Other Funds 40-5200 5,712 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 320,707 335,836 358,729
TOTAL REVENUES FROM LOCAL SOURCES  320,707 335,836 358,729
TOTAL LOCAL REPAYMENT OF DEBT  326,419 335,922 364,542
Actual Revenues (Over)/Under Expenditures  -5,804 0 0
TOTAL REPAYMENT OF DEBT  320,615 335,922 364,542
TOTAL REVENUES/SOURCES  21,266,407 22,418,463 22,149,406
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  21,266,407 22,418,463 22,149,406

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,074,9167,375,1057,462,604
Special Education 11-2XX-100-XXX692,427762,685693,380
Bilingual Education 11-240-100-XXX52721,21521,214
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX367,309311,457270,973
School Sponsored Athletics 11-402-100-XXX653,398676,665599,790
Support Services:
Tuition 11-000-100-XXX1,931,5962,009,5221,922,372
Health Services 11-000-213-XXX167,297182,425189,343
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21722,71350,00030,000
Guidance 11-000-218-XXX684,422722,197678,482
Child Study Teams 11-000-219-XXX333,337401,606413,527
Educational Media Services - School Library 11-000-222-XXX241,355309,321304,931
General Administration 11-000-230-XXX566,032552,480533,252
School Administration 11-000-240-XXX601,108594,020595,739
Central Svcs & Admin Info Technology 11-000-25X-XXX837,035616,675621,460
Operation and Maintenance of Plant Services 11-000-26X-XXX2,262,6972,772,0832,676,419
Student Transportation Services 11-000-270-XXX1,573,1531,613,2081,499,541
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,240,9342,456,0322,698,432
Total Support Services Expenditures 11,461,67912,279,56912,163,498
TOTAL GENERAL CURRENT EXPENSE 20,250,25621,426,69621,211,459
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X284,411258,580243,057
Facilities Acquisition and Construction Services 12-000-4XX-XXX0043
TOTAL CAPITAL EXPENDITURES 284,411258,580243,100
Transfer of Funds to Charter Schools 10-000-100-56X36,80610,10120,574
OPERATING BUDGET GRAND TOTAL 20,571,47321,695,37721,475,133
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX74,89489,53071,624
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX250,778249,142199,313
Other Special Projects 20-XXX-XXX-XXX48,64748,49238,794
Total Federal Projects 374,319387,164309,731
TOTAL GRANTS AND ENTITLEMENTS 374,319387,164309,731
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX320,615335,922364,542
TOTAL REPAYMENT OF DEBT 320,615335,922364,542
Total Expenditures 21,266,40722,418,46322,149,406
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 21,266,40722,418,46322,149,406

 

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 Budget645,253574,972433,353234,691
  Repayment of Debt955,8995,8130
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve294,187646,420447,7580
      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 Cost12,64113,41813,60214,10213,936
Total Classroom Instruction6,9647,3497,4097,6787,734
Classroom-Salaries and Benefits6,6717,0557,1107,3667,456
Classroom-General Supplies and Textbooks271275274285264
Classroom-Purchased Services and Other2219252614
Total Support Services1,2731,3591,4971,5511,510
Support Services-Salaries and Benefits1,1831,2391,3591,4081,368
Total Administrative Costs1,6411,7971,5361,5931,586
Administration-Salaries and Benefits1,1201,2021,1481,1891,206
Legal Costs00661
Total Operations and Maintenance of Plant1,9061,9932,2992,3862,316
Operations & Maintenance of Plant-Salary & Ben.1,0301,1281,1141,1541,230
Total Food Services Costs00000
Total Extracurricular Costs848913851885780
Total Equipment Costs175228190205190
Employee Benefits as a % of Salaries20.21919.819.821.7

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
  • Share Payroll clerk with neighboring Board of Education
  • ESL Aide shared by 2 sending districts
  • Sharing of Gymnasium and Auditorium facilities
  • Maintenence assistance at municipal fields
  • use of facility as polling place
  • School Secutiry Officer shared with Municipal Police Dept.
  • "Heroes and Kool Kids"motivational program shared with elementary
  • districts.

 

Estimated Tax Rate Information
LITTLE FALLS
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,235,063 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)1,923,117,266 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.3242 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,345,767 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)1,923,117,266 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.3300 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,235,063 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,921,394,362 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.3245 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,345,767 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,921,394,362 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.3303 (L)
spacing
TOTOWA
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,520,425 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)2,703,305,198 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.3152 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,671,706 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)2,703,305,198 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.3208 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,520,425 (G)
Estimated Equalized Valuation (as of 10/01/2009)2,544,019,839 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.3349 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,671,706 (J)
Estimated Equalized Valuation (as of 10/01/2009)2,544,019,839 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.3409 (L)
spacing
WEST PATERSON
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,448,723 (A)
Estimated Net Taxable Valuation (as of 10/01/2009)852,661,320 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.6390 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,545,466 (D)
Estimated Net Taxable Valuation (as of 10/01/2009)852,661,320 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1000.6504 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,448,723 (G)
Estimated Equalized Valuation (as of 10/01/2009)1,785,384,179 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.3052 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,545,466 (J)
Estimated Equalized Valuation (as of 10/01/2009)1,785,384,179 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.3106 (L)

 

Administrative Salaries
Employee Name: Danielle Vigilante 
Job TitleGuidance Counselor 
Base Annual Salary78,620 
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 Days221 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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, Other7,622 
  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: David Settembre 
Job TitleAssistant Principal 
Base Annual Salary106,083 
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 Days220 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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: 
Allowances540 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,622 
  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: Jennifer Shue 
Job TitleGuidance Counselor 
Base Annual Salary79,869 
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 Days221 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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, Other7,622 
  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: John Wallace 
Job TitlePrincipal 
Base Annual Salary133,527 
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 Days251 
  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: 
Allowances900 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,622 
  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: Mariaelena Perosi 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary117,440 
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 Days251 
  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, Other7,622 
  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: Matthew Conforth 
Job TitleInformation Technology 
Base Annual Salary114,366 
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 Days251 
  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: 
Allowances1,200 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,622 
  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 Sauter 
Job TitleAssistant Principal 
Base Annual Salary122,319 
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 Contract06/30/2009 
  Contracted Number of Annual Work Days251 
  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: 
Allowances600 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,622 
  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: Paul Gerber 
Job TitleBusiness Administrator 
Base Annual Salary128,126 
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 Days251 
  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: 
Allowances2,700 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,622 
  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: Timothy Platt 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary98,054 
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 Days251 
  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: 
Allowances840 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,622 
  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: Viktor Joganow 
Job TitleSuperintendent 
Base Annual Salary207,767 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days251 
  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: 
Allowances7,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,622 
  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 Remuneration18,921 
  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 Pantale 
Job TitleGuidance Counselor 
Base Annual Salary113,353 
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 Days221 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days10 
  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, Other7,622 
  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