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User Friendly Budgets
2011-2012

PASSAIC - CLIFTON CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time9,6269,8649,894
spacing
Pupils on Roll - Special Full-Time1,2561,2821,374
Private School Placements10512093
spacing
Pupils Sent to Other Districts-Reg Prog311
Pupils Sent to Other Dists-Spec Ed Prog241917
Pupils Received14320
Pupils in State Facilities688

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 300,000
Transfers from Other Funds 10-5200 11,829 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 113,121,372 114,546,955 116,337,894
Interest Earned on Capital Reserve Funds 10-1XXX 0 8,000 8,000
Unrestricted Miscellaneous Revenues 10-1XXX 920,400 800,000 800,000
SUBTOTAL  114,041,772 115,354,955 117,145,894
Revenues from State Sources:
Extraordinary Aid 10-3131 578,961 690,000 580,000
Other State Aids 10-3XXX 108,218 0 0
Categorical Special Education Aid 10-3132 6,013,588 6,114,814 6,114,814
Equalization Aid 10-3176 14,776,511 14,589,969 16,019,492
Categorical Security Aid 10-3177 2,016,819 0 0
Categorical Transportation Aid 10-3121 1,352,753 0 0
SUBTOTAL  24,846,850 21,394,783 22,714,306
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 240,676 169,699 190,980
Equalization Aid - ARRA ESF 16-4520 3,153,387 0 0
Equalization Aid - ARRA GSF 17-4521 122,072 0 0
Education Jobs Fund 18-4522 0 0 922,769
SUBTOTAL  3,516,135 169,699 1,113,749
Adjustment for Prior Year Encumbrances  0 788,591 0
Actual Revenues (Over)/Under Expenditures  -1,835,714 0 0
TOTAL OPERATING BUDGET  140,580,872 137,708,028 141,273,949
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 9,900 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,002,432 946,775 946,775
TOTAL REVENUES FROM STATE SOURCES  1,002,432 946,775 946,775
Revenues from Federal Sources:
Title I 20-4411-4416 2,823,036 1,780,965 1,513,820
Title II 20-4451-4455 0 368,002 312,802
Title III 20-4491-4494 0 114,743 97,532
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,775,769 2,557,137 2,173,566
Vocational Education 20-4430 0 92,432 78,567
Other 20-4XXX 840,650 85,121 72,353
TOTAL REVENUES FROM FEDERAL SOURCES  6,439,455 4,998,400 4,248,640
TOTAL GRANTS AND ENTITLEMENTS  7,451,787 5,945,175 5,195,415
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 1 0
Transfers from Other Funds 40-5200 560,000 155,308 0
Revenues from Local Sources:
Local Tax Levy 40-1210 2,924,278 3,344,131 3,390,370
TOTAL REVENUES FROM LOCAL SOURCES  2,924,278 3,344,131 3,390,370
Revenues from State Sources:
Debt Service Aid Type II 40-3160 222,259 184,062 181,134
TOTAL LOCAL REPAYMENT OF DEBT  3,706,537 3,683,502 3,571,504
Actual Revenues (Over)/Under Expenditures  99,815 0 0
TOTAL REPAYMENT OF DEBT  3,806,352 3,683,502 3,571,504
TOTAL REVENUES/SOURCES  151,839,011 147,336,705 150,040,868
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  151,839,011 147,336,705 150,040,868

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX44,274,88142,395,29842,040,867
Special Education 11-2XX-100-XXX9,800,0689,415,3579,524,626
Basic Skills/Remedial 11-230-100-XXX1,654,6651,732,3291,665,691
Bilingual Education 11-240-100-XXX2,580,5032,528,9692,562,010
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX434,240377,880365,267
School Sponsored Athletics 11-402-100-XXX1,103,2631,080,4061,104,612
Community Services Programs/Operations 11-800-330-XXX13,00000
Support Services:
Tuition 11-000-100-XXX10,513,7839,894,02410,060,571
Attendance and Social Work Services 11-000-211-XXX273,059298,908281,014
Health Services 11-000-213-XXX1,775,6641,738,9161,756,468
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2174,661,4844,718,5344,607,086
Guidance 11-000-218-XXX2,885,0382,605,3452,657,873
Child Study Teams 11-000-219-XXX1,846,5041,910,0381,758,479
Improvement of Instructional Services 11-000-221-XXX566,406414,584402,762
Educational Media Services - School Library 11-000-222-XXX2,500,6971,524,9561,813,880
Instructional Staff Training Services 11-000-223-XXX83,95845,00090,000
General Administration 11-000-230-XXX2,526,5712,649,4292,587,772
School Administration 11-000-240-XXX5,853,1605,629,2245,419,902
Central Svcs & Admin Info Technology 11-000-25X-XXX2,028,0102,252,7901,987,582
Operation and Maintenance of Plant Services 11-000-26X-XXX9,152,8768,958,9958,804,151
Student Transportation Services 11-000-270-XXX5,382,3145,571,7595,755,107
Personal Services - Employee Benefits 11-XXX-XXX-2XX28,482,35229,936,90430,969,421
Food Services 11-000-310-XXX27,25400
Total Support Services Expenditures 78,559,13078,149,40678,952,068
TOTAL GENERAL CURRENT EXPENSE 138,419,750135,679,645136,215,141
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60408,0008,000
Equipment 12-XXX-XXX-73X180,704248,049143,818
Facilities Acquisition and Construction Services 12-000-4XX-XXX495,872137,9063,304,480
TOTAL CAPITAL EXPENDITURES 676,576393,9553,456,298
Transfer of Funds to Charter Schools 10-000-100-56X1,484,5461,634,4281,602,510
OPERATING BUDGET GRAND TOTAL 140,580,872137,708,028141,273,949
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX9,90000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX100,60084,29484,294
Nonpublic Auxiliary Services 20-XXX-XXX-XXX512,956528,375528,375
Nonpublic Handicapped Services 20-XXX-XXX-XXX260,106237,054237,054
Nonpublic Nursing Services 20-XXX-XXX-XXX118,27097,05297,052
Other Special Projects 20-XXX-XXX-XXX10,50000
Total State Projects 1,002,432946,775946,775
Federal Projects:
Title I 20-XXX-XXX-XXX2,823,0361,780,9651,513,820
Title II 20-XXX-XXX-XXX0368,002312,802
Title III 20-XXX-XXX-XXX0114,74397,532
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX2,775,7692,557,1372,173,566
Vocational Education 20-XXX-XXX-XXX092,43278,567
Other Special Projects 20-XXX-XXX-XXX840,65085,12172,353
Total Federal Projects 6,439,4554,998,4004,248,640
TOTAL GRANTS AND ENTITLEMENTS 7,451,7875,945,1755,195,415
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX3,806,3523,683,5023,571,504
TOTAL REPAYMENT OF DEBT 3,806,3523,683,5023,571,504
Total Expenditures 151,839,011147,336,705150,040,868
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 151,839,011147,336,705150,040,868

 

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 Budget1,536,8462,799,1542,799,1542,600,914
  Repayment of Debt99,816100
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve111,218111,833119,833127,833
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve339,900167,600101,7600
      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 Cost11,23811,12410,97410,93410,849
Total Classroom Instruction7,1057,1917,0036,9336,889
Classroom-Salaries and Benefits6,8186,8516,7366,6176,560
Classroom-General Supplies and Textbooks226283201251269
Classroom-Purchased Services and Other6157666560
Total Support Services1,7151,7491,5451,5771,594
Support Services-Salaries and Benefits1,4401,5171,3211,3411,371
Total Administrative Costs1,1991,2081,2031,1951,144
Administration-Salaries and Benefits915926909900857
Legal Costs039363535
Total Operations and Maintenance of Plant9721,015980984974
Operations & Maintenance of Plant-Salary & Ben.635632608610635
Total Food Services Costs23000
Total Extracurricular Costs181180171169169
Total Equipment Costs2717122313
Employee Benefits as a % of Salaries30.834.53638.239.6

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Use of School Facilities by City of Clifton/Department of Recreation
  • Use of School Facilities by Boys and Girls Club for After School Programs
  • Geese Control Services with the City of Clifton
  • Gasoline Purchases through the City of Clifton
  • Snow Removal and other maintenance activities (tree removal, etc.) with
  • the City of Clifton
  • Cooperative Bidding Services for School Supplies
  • Cooperative Bidding Services for Gas/Electricity (ACES)
  • Transportation Contracts coordinated by Passaic County Educational
  • Service Commission and other agencies
  • Food Service Agreements with Charter School and private schools
  • Transportation services with the City of Clifton/Recreation Department
  • and private schools

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy116,337,894 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)5,318,144,827 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1002.1876 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy119,728,264 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)5,318,144,827 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1002.2513 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy116,337,894 (G)
Estimated Equalized Valuation (as of 10/01/2010)10,238,010,602 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.1363 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy119,728,264 (J)
Estimated Equalized Valuation (as of 10/01/2010)10,238,010,602 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.1694 (L)

 

Administrative Salaries
Employee Name: An T Hoang 
Job TitleInformation Technology 
Base Annual Salary102,260 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount10,800 
  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: Charles Holland 
Job TitleInformation Technology 
Base Annual Salary126,419 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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 Amount81,000 
  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: Christopher Hoey 
Job TitleInformation Technology 
Base Annual Salary93,400 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount22,400 
  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: Janina Kusielewicz 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary136,500 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances3,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount52,275 
  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: Karen L. Perkins 
Job TitleBusiness Administrator 
Base Annual Salary151,919 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances7,800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount71,645 
  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: Kathie Macdonald 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary85,000 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: Mark Tietjen 
Job TitleAssistant Superintendent 
Base Annual Salary145,000 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances7,800 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount30,000 
  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 Remuneration2,800 
  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: Renee Blackowski 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary136,046 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances3,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount38,700 
  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: Richard Handchen 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary112,940 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances3,300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount10,000 
  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: Richard Tardalo 
Job TitleSuperintendent 
Base Annual Salary190,440 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances8,445 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount15,000 
  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: Thomas Walsh 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary82,898 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances300 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount16,000 
  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: Yvonne Hellwig 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary78,660 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  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: 
Allowances2,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount3,000 
  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