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User Friendly Budgets
2011-2012

ESSEX - MONTCLAIR TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time5,7205,6725,680
Pupils on Roll Regular Shared-Time100
spacing
Pupils on Roll - Special Full-Time954983983
Pupils on Roll - Special Shared-Time300
Private School Placements918287
spacing
Pupils Sent to Other Districts-Reg Prog1313
Pupils Sent to Other Dists-Spec Ed Prog251818
Pupils Received323
Pupils in State Facilities444

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,704,937 3,282,957
Revenues from Local Sources:
Local Tax Levy 10-1210 96,869,014 101,103,844 97,509,698
Tuition 10-1300 99,691 50,000 50,000
Other Restricted Miscellaneous Revenues 10-1XXX 580,721 499,902 592,482
Unrestricted Miscellaneous Revenues 10-1XXX 246,141 190,000 190,000
SUBTOTAL  97,795,567 101,843,746 98,342,180
Revenues from State Sources:
Extraordinary Aid 10-3131 1,284,143 425,000 425,000
Other State Aids 10-3XXX 40,732 0 0
Categorical Special Education Aid 10-3132 3,672,193 3,549,764 3,916,173
Equalization Aid 10-3176 586,378 0 0
Categorical Security Aid 10-3177 497,973 0 732,607
Adjustment Aid 10-3178 1,385,914 0 0
Categorical Transportation Aid 10-3121 730,843 0 0
SUBTOTAL  8,198,176 3,974,764 5,073,780
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 114,281 72,148 79,459
Equalization Aid - ARRA ESF 16-4520 189,997 0 0
Equalization Aid - ARRA GSF 17-4521 7,355 0 0
Education Jobs Fund 18-4522 0 0 299,536
SUBTOTAL  311,633 72,148 378,995
Adjustment for Prior Year Encumbrances  0 36,295 0
Actual Revenues (Over)/Under Expenditures  107,112 0 0
TOTAL OPERATING BUDGET  106,412,488 107,631,890 107,077,912
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 305,634 317,630 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 507,653 520,356 484,923
TOTAL REVENUES FROM STATE SOURCES  507,653 520,356 484,923
Revenues from Federal Sources:
Title I 20-4411-4416 810,310 775,648 556,160
Title II 20-4451-4455 0 204,614 186,189
Title III 20-4491-4494 0 14,009 12,388
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,454,921 3,270,158 1,675,766
Vocational Education 20-4430 36,093 42,603 42,603
Private Industry Council (JTPA) 20-4700 8,885 5,797 0
Other 20-4XXX 197,643 253,000 0
TOTAL REVENUES FROM FEDERAL SOURCES  3,507,852 4,565,829 2,473,106
TOTAL GRANTS AND ENTITLEMENTS  4,321,139 5,403,815 2,958,029
TOTAL REVENUES/SOURCES  110,733,627 113,035,705 110,035,941
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  110,733,627 113,035,705 110,035,941

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX36,598,59536,273,78835,759,294
Special Education 11-2XX-100-XXX8,418,3408,559,6299,201,138
Basic Skills/Remedial 11-230-100-XXX613,048609,582627,792
Bilingual Education 11-240-100-XXX204,110169,385174,445
Vocational Programs - Local 11-3XX-100-XXX228,709263,985274,463
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX430,865190,364191,594
School Sponsored Athletics 11-402-100-XXX1,131,2001,132,1891,166,413
Other Instructional Programs 11-4XX-100-XXX273,22499,450164,848
Before/After School Programs 11-421-XXX-XXX8,00400
Summer School 11-422-XXX-XXX133,00449,51649,515
Other Supplemental/At-Risk Programs 11-424-XXX-XXX287,360111,175116,175
Community Services Programs/Operations 11-800-330-XXX162,426127,375110,211
Support Services:
Tuition 11-000-100-XXX5,436,7465,753,4545,704,163
Attendance and Social Work Services 11-000-211-XXX117,986148,777148,777
Health Services 11-000-213-XXX1,174,9431,241,4541,232,434
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2175,819,6205,753,6266,411,714
Guidance 11-000-218-XXX2,804,9262,328,6082,356,704
Child Study Teams 11-000-219-XXX3,452,3953,424,3343,589,462
Improvement of Instructional Services 11-000-221-XXX1,247,3171,161,9521,067,160
Educational Media Services - School Library 11-000-222-XXX709,976269,569235,371
Instructional Staff Training Services 11-000-223-XXX48,31256,56072,247
General Administration 11-000-230-XXX1,493,0391,460,7051,378,313
School Administration 11-000-240-XXX4,832,2654,569,2284,645,534
Central Svcs & Admin Info Technology 11-000-25X-XXX1,459,7961,544,0691,494,994
Operation and Maintenance of Plant Services 11-000-26X-XXX8,265,2748,871,6138,629,404
Student Transportation Services 11-000-270-XXX4,355,6174,854,2594,730,295
Personal Services - Employee Benefits 11-XXX-XXX-2XX16,111,90818,012,83316,959,598
Food Services 11-000-310-XXX100,00050,00025,000
Total Support Services Expenditures 57,430,12059,501,04158,681,170
TOTAL GENERAL CURRENT EXPENSE 105,919,005107,087,479106,517,058
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X7,58000
Facilities Acquisition and Construction Services 12-000-4XX-XXX063,14639,752
TOTAL CAPITAL EXPENDITURES 7,58063,14639,752
Adult Education - Local:
Instruction 13-602-100-XXX485,903461,978499,520
Total Adult Education - Local 485,903461,978499,520
TOTAL SPECIAL SCHOOLS 485,903461,978499,520
Transfer of Funds to Charter Schools 10-000-100-56X019,28721,582
OPERATING BUDGET GRAND TOTAL 106,412,488107,631,890107,077,912
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX305,634317,6300
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX105,07594,41194,411
Nonpublic Auxiliary Services 20-XXX-XXX-XXX123,758147,836147,836
Nonpublic Handicapped Services 20-XXX-XXX-XXX141,790130,808130,808
Nonpublic Nursing Services 20-XXX-XXX-XXX137,030111,868111,868
Other Special Projects 20-XXX-XXX-XXX035,4330
Total State Projects 507,653520,356484,923
Federal Projects:
Title I 20-XXX-XXX-XXX810,310775,648556,160
Title II 20-XXX-XXX-XXX0204,614186,189
Title III 20-XXX-XXX-XXX014,00912,388
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,454,9213,270,1581,675,766
Vocational Education 20-XXX-XXX-XXX36,09342,60342,603
Private Industry Council (JTPA) 20-XXX-XXX-XXX8,8855,7970
Other Special Projects 20-XXX-XXX-XXX197,643253,0000
Total Federal Projects 3,507,8524,565,8292,473,106
TOTAL GRANTS AND ENTITLEMENTS 4,321,1395,403,8152,958,029
Total Expenditures 110,733,627113,035,705110,035,941
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 110,733,627113,035,705110,035,941

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget4,113,6972,903,8123,103,8122,148,874
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve1000
      Adult Education Programs57,07659,1142,0380
      Maintenance Reserve0000
      Legal Reserve2,845,7143,973,8422,325,9810
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost13,96415,59314,40414,46514,392
Total Classroom Instruction8,3069,2688,5218,6598,661
Classroom-Salaries and Benefits8,0669,0288,3108,4448,150
Classroom-General Supplies and Textbooks151139155158156
Classroom-Purchased Services and Other901025657355
Total Support Services2,7173,0352,7882,6892,646
Support Services-Salaries and Benefits2,6192,9012,6832,5761,807
Total Administrative Costs1,2661,4731,3311,3521,352
Administration-Salaries and Benefits1,1361,3431,1841,2051,225
Legal Costs029333128
Total Operations and Maintenance of Plant1,3521,4901,4901,4861,453
Operations & Maintenance of Plant-Salary & Ben.709783755749755
Total Food Services Costs816884
Total Extracurricular Costs276298232235242
Total Equipment Costs11000
Employee Benefits as a % of Salaries20.922.324.825.726.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
  • Joint purchasing for supplies and materials
  • Transportation for SPED students transported out of district
  • Liability and property insurance
  • Electric and gas thru ACES
  • Technology hardware and wiring
  • Phone Network
  • Garbage and recycling removal
  • Gasoline
  • Facilities usage

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy97,509,698 (A)
Estimated Net Taxable Valuation (as of 02/23/2011)7,184,909,728 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.3571 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy97,509,698 (D)
Estimated Net Taxable Valuation (as of 02/23/2011)7,184,909,728 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.3571 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy97,509,698 (G)
Estimated Equalized Valuation (as of 10/01/2010)7,078,021,088 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.3776 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy97,509,698 (J)
Estimated Equalized Valuation (as of 10/01/2010)7,078,021,088 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.3776 (L)

 

Administrative Salaries
Employee Name: Alan Benezra 
Job TitleNetwork Administrator 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances800 
Bonuses2,500 
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: Andrea Del Guercio 
Job TitleAsst Business Administrator 
Base Annual Salary82,053 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,799 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other575 
  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: Dana Sullivan 
Job TitleBusiness Administrator 
Base Annual Salary158,808 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,208 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,131 
  Retirement Plans3,500 
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: Felice Harrison 
Job TitleAssistant to the Superintenden 
Base Annual Salary139,003 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,005 
  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: Frank Alvarez 
Job TitleSuperintendent 
Base Annual Salary216,083 
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 Contract06/30/2014 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 32 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances11,021 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,131 
  Retirement Plans15,000 
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 Patterson 
Job TitlePersonnel Administrator 
Base Annual Salary153,853 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances2,952 
Bonuses6,800 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,131 
  Retirement Plans3,500 
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: Jean Wuensch 
Job TitleSupervisor of Special Programs 
Base Annual Salary114,116 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances2,092 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other889 
  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: Keith Breiman 
Job TitleSupervisor of Special Educatio 
Base Annual Salary115,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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
Bonuses7,969 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other883 
  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: Leonard Romano 
Job TitleTransportation Manager 
Base Annual Salary84,053 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances53 
Bonuses2,500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other652 
  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: Leonard Saponara 
Job TitleSupervisor of Bldg & Grounds 
Base Annual Salary90,790 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances2,322 
Bonuses500 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other744 
  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 Colucci 
Job TitleSupervisor of Special Educatio 
Base Annual Salary90,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances945 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other713 
  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: Lydia Furnari 
Job TitleSupervisor of Curriculum K-12 
Base Annual Salary124,200 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances1,919 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other1,044 
  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: Maria Narciso 
Job TitleSupervisor of Technology 
Base Annual Salary122,204 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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: 
Allowances904 
Bonuses2,200 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other938 
  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: Rebecca Ross 
Job TitleSupervisor of Special Educatio 
Base Annual Salary115,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 28 
  Contracted Number of Annual Sick Days 12 
  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, Other883 
  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