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User Friendly Budgets
2011-2012

MIDDLESEX - EAST BRUNSWICK TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time7,8157,6747,774
Pupils on Roll Regular Shared-Time899
spacing
Pupils on Roll - Special Full-Time913916916
Pupils on Roll - Special Shared-Time1688
Private School Placements655050
spacing
Pupils Sent to Other Districts-Reg Prog222
Pupils Sent to Other Dists-Spec Ed Prog343333
Pupils Received323636
Pupils in State Facilities376

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 5,179,302 1,211,656
Withdraw from Cap Res-Excess Cost & Oth Cap Prj 10-309 0 5,000 0
Transfers from Other Funds 10-5200 400,000 400,000 100,000
Revenues from Local Sources:
Local Tax Levy 10-1210 106,086,288 106,788,787 108,271,963
Tuition 10-1300 78,449 0 50,000
Interest Earned on Capital Reserve Funds 10-1XXX 10,686 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 531,742 438,366 1,396,045
SUBTOTAL  106,707,165 107,227,153 109,718,008
Revenues from State Sources:
Extraordinary Aid 10-3131 1,012,618 500,000 500,000
Other State Aids 10-3XXX 45,742 0 0
Categorical Special Education Aid 10-3132 4,462,995 4,780,787 4,780,787
Equalization Aid 10-3176 6,489,566 9,036,433 11,692,995
Categorical Security Aid 10-3177 459,600 0 0
Categorical Transportation Aid 10-3121 1,892,347 0 0
SUBTOTAL  14,362,868 14,317,220 16,973,782
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 41,561 45,939 48,791
Equalization Aid - ARRA ESF 16-4520 2,096,419 0 0
Equalization Aid - ARRA GSF 17-4521 81,156 0 0
Education Jobs Fund 18-4522 0 0 677,573
SUBTOTAL  2,219,136 45,939 726,364
Adjustment for Prior Year Encumbrances  0 764,674 0
Actual Revenues (Over)/Under Expenditures  4,008,183 0 0
TOTAL OPERATING BUDGET  127,697,352 127,939,288 128,729,810
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 278,859 75,000 75,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 521,005 260,000 285,000
TOTAL REVENUES FROM STATE SOURCES  521,005 260,000 285,000
Revenues from Federal Sources:
Title I 20-4411-4416 235,963 250,000 250,000
Title II 20-4451-4455 0 0 181,000
Title III 20-4491-4494 0 40,000 40,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,788,503 1,700,000 1,700,000
Adult Basic Education 20-4440 166,511 170,000 165,000
Other 20-4XXX 367,979 181,000 0
TOTAL REVENUES FROM FEDERAL SOURCES  3,558,956 2,341,000 2,336,000
TOTAL GRANTS AND ENTITLEMENTS  4,358,820 2,676,000 2,696,000
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 26,171 20,670
Revenues from Local Sources:
Local Tax Levy 40-1210 7,809,410 8,602,137 8,406,922
Miscellaneous 40-1XXX 5,917 0 0
TOTAL REVENUES FROM LOCAL SOURCES  7,815,327 8,602,137 8,406,922
Revenues from State Sources:
Debt Service Aid Type II 40-3160 494,069 419,959 419,959
TOTAL LOCAL REPAYMENT OF DEBT  8,309,396 9,048,267 8,847,551
Actual Revenues (Over)/Under Expenditures  110,661 0 0
TOTAL REPAYMENT OF DEBT  8,420,057 9,048,267 8,847,551
TOTAL REVENUES/SOURCES  140,476,229 139,663,555 140,273,361
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  140,476,229 139,663,555 140,273,361

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX40,482,94840,885,57740,822,096
Special Education 11-2XX-100-XXX9,630,1169,728,80710,157,401
Basic Skills/Remedial 11-230-100-XXX1,727,8831,910,3901,805,122
Bilingual Education 11-240-100-XXX484,758501,344462,956
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX398,151286,056287,568
School Sponsored Athletics 11-402-100-XXX690,857682,630680,843
Support Services:
Tuition 11-000-100-XXX3,619,9774,546,3033,979,680
Attendance and Social Work Services 11-000-211-XXX151,712121,417147,911
Health Services 11-000-213-XXX1,232,4111,214,7221,240,529
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2173,524,0103,495,3623,571,505
Guidance 11-000-218-XXX3,245,1663,103,6812,963,400
Child Study Teams 11-000-219-XXX2,740,5442,517,6652,482,784
Improvement of Instructional Services 11-000-221-XXX1,101,5111,036,1601,057,423
Educational Media Services - School Library 11-000-222-XXX1,437,5391,372,0361,371,353
Instructional Staff Training Services 11-000-223-XXX1,221,5911,315,0021,354,501
General Administration 11-000-230-XXX1,454,3161,512,8841,396,447
School Administration 11-000-240-XXX5,245,8004,879,0494,966,627
Central Svcs & Admin Info Technology 11-000-25X-XXX3,141,8083,261,3833,363,841
Operation and Maintenance of Plant Services 11-000-26X-XXX11,016,14711,894,68612,245,350
Student Transportation Services 11-000-270-XXX7,626,4057,974,3298,200,557
Personal Services - Employee Benefits 11-XXX-XXX-2XX22,950,71420,871,53421,411,030
Total Support Services Expenditures 69,709,65169,116,21369,752,938
TOTAL GENERAL CURRENT EXPENSE 123,124,364123,111,017123,968,924
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6044,00000
Equipment 12-XXX-XXX-73X67,04770,55237,150
Facilities Acquisition and Construction Services 12-000-4XX-XXX2,499,8283,444,0873,233,182
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9311,896,99100
TOTAL CAPITAL EXPENDITURES 4,467,8663,514,6393,270,332
Summer School:
Instruction 13-422-100-XXX82,21866,4650
Support Services 13-422-200-XXX2,2133,9520
Total Summer School 84,43170,4170
TOTAL SPECIAL SCHOOLS 84,43170,4170
Transfer of Funds to Charter Schools 10-000-100-56X20,6911,243,2151,490,554
OPERATING BUDGET GRAND TOTAL 127,697,352127,939,288128,729,810
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX278,85975,00075,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX47,26345,00045,000
Nonpublic Auxiliary Services 20-XXX-XXX-XXX84,40965,00090,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX88,199100,000100,000
Nonpublic Nursing Services 20-XXX-XXX-XXX56,04750,00050,000
Other Special Projects 20-XXX-XXX-XXX245,08700
Total State Projects 521,005260,000285,000
Federal Projects:
Title I 20-XXX-XXX-XXX235,963250,000250,000
Title II 20-XXX-XXX-XXX00181,000
Title III 20-XXX-XXX-XXX040,00040,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,788,5031,700,0001,700,000
Adult Basic Education 20-XXX-XXX-XXX166,511170,000165,000
Other Special Projects 20-XXX-XXX-XXX367,979181,0000
Total Federal Projects 3,558,9562,341,0002,336,000
TOTAL GRANTS AND ENTITLEMENTS 4,358,8202,676,0002,696,000
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX8,420,0579,048,2678,847,551
TOTAL REPAYMENT OF DEBT 8,420,0579,048,2678,847,551
Total Expenditures 140,476,229139,663,555140,273,361
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 140,476,229139,663,555140,273,361

 

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 Budget3,446,1873,269,1663,700,6072,543,492
  Repayment of Debt157,50246,84120,6700
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve3,163,4412,577,1362,572,1362,572,136
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve7,965,8684,564,36654,5410
      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 Cost12,67012,51612,78212,96913,011
Total Classroom Instruction7,7407,6797,6647,8467,855
Classroom-Salaries and Benefits7,3077,3087,2957,4777,471
Classroom-General Supplies and Textbooks213190176176196
Classroom-Purchased Services and Other220181193193188
Total Support Services2,1092,1022,0682,0632,060
Support Services-Salaries and Benefits1,8611,8771,8501,8401,840
Total Administrative Costs1,3761,3961,3531,3661,366
Administration-Salaries and Benefits1,2221,2411,1841,1881,199
Legal Costs028242821
Total Operations and Maintenance of Plant1,3111,3851,5211,5131,552
Operations & Maintenance of Plant-Salary & Ben.542544545535559
Total Food Services Costs330000
Total Extracurricular Costs155157137140140
Total Equipment Costs98584
Employee Benefits as a % of Salaries29.930.327.627.628.2

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.

 

Unusual Revenues and Appropriations
SourceAmountDescription
Insurnace Claim1,014,679 Refund of Prior Year Exp due to Fire
Total Unusual Revenues1,014,679 

 

Shared Services
  • The East Brunswick Public School District shares services with the
  • Township of East Brunswick, Middlesex Regional Education Services
  • Commission, County of Middlesex and is a part of the Mercer/Middlesex
  • County Co-Op.
  • The following services are shared with the Township of East Brunswick:
  • financing, recycling and trash removal, security, fuel 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 also
  • participates in the Ed-Date Co-Op through the Commission.
  • The District purchases buld salt from the County of Middlesex.
  • The District participates in the Mercer/Middlesex County Co-Op for
  • office supplies and paper.
  • The District participates in a Dental Consortium with other district
  • resulting in administrative savings.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy107,530,375 (A)
Estimated Net Taxable Valuation (as of 02/24/2011)1,961,448,900 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1005.4822 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy116,034,905 (D)
Estimated Net Taxable Valuation (as of 02/24/2011)1,961,448,900 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1005.9158 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy107,530,375 (G)
Estimated Equalized Valuation (as of 02/24/2011)7,798,958,094 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.3788 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy116,034,905 (J)
Estimated Equalized Valuation (as of 02/24/2011)7,798,958,094 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.4878 (L)

 

Administrative Salaries
Employee Name: Bernardo Giuliana 
Job TitleBusiness Administrator 
Base Annual Salary162,609 
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 27 
  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
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: Cathy Rausch 
Job TitleSenior Manager of Applications 
Base Annual Salary102,980 
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 Days261 
  Contracted Number of Annual Vacation Days 26 
  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
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 Salary111,617 
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 Days261 
  Contracted Number of Annual Vacation Days 26 
  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
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 TitleCoordinator/Dir./Mgr./Supvr. Director of Human Resources 
Base Annual Salary125,834 
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 Days261 
  Contracted Number of Annual Vacation Days 26 
  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
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 Curriculum 
Base Annual Salary181,896 
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 29 
  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
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 Salary79,238 
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 Days261 
  Contracted Number of Annual Vacation Days 24 
  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
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 TitleCoordinator/Dir./Mgr./Supvr. Director of Support Operations 
Base Annual Salary105,063 
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 Days261 
  Contracted Number of Annual Vacation Days 24 
  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
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 Salary225,508 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work 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: 
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 Student Services 
Base Annual Salary164,423 
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 25 
  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
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 TitleAsst Business Administrator Director of Finance 
Base Annual Salary108,888 
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 Days261 
  Contracted Number of Annual Vacation Days 25 
  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
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 TitleCoordinator/Dir./Mgr./Supvr. Director of Information Tech 
Base Annual Salary134,417 
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 Days261 
  Contracted Number of Annual Vacation Days 26 
  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
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 Latroncia 
Job TitleSenior Manager of Tech Support 
Base Annual Salary104,392 
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 Days261 
  Contracted Number of Annual Vacation Days 26 
  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
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 TitleCoordinator/Dir./Mgr./Supvr. Director of Community Programs 
Base Annual Salary119,137 
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 Days261 
  Contracted Number of Annual Vacation Days 27 
  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
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 Salary94,646 
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 Days261 
  Contracted Number of Annual Vacation Days 24 
  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
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 Salary84,980 
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 Days261 
  Contracted Number of Annual Vacation Days 26 
  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
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 TitleCoordinator/Dir./Mgr./Supvr. Director of Special Education 
Base Annual Salary134,103 
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 Days261 
  Contracted Number of Annual Vacation Days 25 
  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
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 Salary88,778 
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 Days261 
  Contracted Number of Annual Vacation Days 24 
  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
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