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User Friendly Budgets
2011-2012

PASSAIC - PASSAIC VALLEY REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time1,1081,1101,195
Pupils on Roll Regular Shared-Time7817
spacing
Pupils on Roll - Special Full-Time148156150
Pupils on Roll - Special Shared-Time10100
Private School Placements261919
spacing
Pupils Sent to Other Districts-Reg Prog309
Pupils Sent to Other Dists-Spec Ed Prog330

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 646,420 0
Revenues from Local Sources:
Local Tax Levy 10-1210 19,504,048 20,204,210 20,589,474
Transportation Fees from Other LEAs 10-1420-1440 184,165 200,000 200,000
Unrestricted Miscellaneous Revenues 10-1XXX 81,363 50,000 94,549
SUBTOTAL  19,769,576 20,454,210 20,884,023
Revenues from State Sources:
Other State Aids 10-3XXX 14,864 0 0
Categorical Special Education Aid 10-3132 492,257 156,752 591,225
Equalization Aid 10-3176 127,189 217,751 0
Categorical Security Aid 10-3177 70,820 0 0
Categorical Transportation Aid 10-3121 257,307 0 0
SUBTOTAL  962,437 374,503 591,225
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 41,212 0 0
Equalization Aid - ARRA GSF 17-4521 1,595 0 0
Education Jobs Fund 18-4522 0 48,280 0
SUBTOTAL  42,807 48,280 0
Adjustment for Prior Year Encumbrances  0 17,812 0
Actual Revenues (Over)/Under Expenditures  343,690 0 0
TOTAL OPERATING BUDGET  21,118,510 21,541,225 21,475,248
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title I 20-4411-4416 86,183 117,112 99,545
Title II 20-4451-4455 0 33,983 28,885
Title III 20-4491-4494 0 12,898 10,963
I.D.E.A. Part B (Handicapped) 20-4420-4429 321,016 255,335 217,035
Other 20-4XXX 37,452 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  444,651 419,328 356,428
TOTAL GRANTS AND ENTITLEMENTS  444,651 419,328 356,428
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 5,813 21,180
Transfers from Other Funds 40-5200 2,614 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 335,836 358,729 524,707
TOTAL REVENUES FROM LOCAL SOURCES  335,836 358,729 524,707
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 0 116,425
TOTAL LOCAL REPAYMENT OF DEBT  338,450 364,542 662,312
Actual Revenues (Over)/Under Expenditures  -21,094 0 0
TOTAL REPAYMENT OF DEBT  317,356 364,542 662,312
TOTAL REVENUES/SOURCES  21,880,517 22,325,095 22,493,988
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  21,880,517 22,325,095 22,493,988

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX7,248,5187,511,3737,748,972
Special Education 11-2XX-100-XXX677,093693,380699,572
Bilingual Education 11-240-100-XXX15,86121,21418,710
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX296,188270,973275,837
School Sponsored Athletics 11-402-100-XXX676,389602,405557,461
Support Services:
Tuition 11-000-100-XXX2,133,0291,923,5521,799,279
Health Services 11-000-213-XXX161,022189,343180,349
Speech, OT, PT, Related & Extraordinary Services 11-000-216,21727,14330,00025,000
Guidance 11-000-218-XXX692,169678,662655,356
Child Study Teams 11-000-219-XXX353,822413,527326,417
Educational Media Services - School Library 11-000-222-XXX282,110304,931251,049
General Administration 11-000-230-XXX520,255533,252517,863
School Administration 11-000-240-XXX637,248595,739637,071
Central Svcs & Admin Info Technology 11-000-25X-XXX659,639636,905619,125
Operation and Maintenance of Plant Services 11-000-26X-XXX2,421,7122,656,4152,577,188
Student Transportation Services 11-000-270-XXX1,525,4851,507,4481,463,456
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,534,5832,698,4322,830,990
Total Support Services Expenditures 11,948,21712,168,20611,883,143
TOTAL GENERAL CURRENT EXPENSE 20,862,26621,267,55121,183,695
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X221,315243,057249,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX04325
TOTAL CAPITAL EXPENDITURES 221,315243,100249,525
Transfer of Funds to Charter Schools 10-000-100-56X34,92930,57442,028
OPERATING BUDGET GRAND TOTAL 21,118,51021,541,22521,475,248
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title I 20-XXX-XXX-XXX86,183117,11299,545
Title II 20-XXX-XXX-XXX033,98328,885
Title III 20-XXX-XXX-XXX012,89810,963
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX321,016255,335217,035
Other Special Projects 20-XXX-XXX-XXX37,45200
Total Federal Projects 444,651419,328356,428
TOTAL GRANTS AND ENTITLEMENTS 444,651419,328356,428
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX317,356364,542662,312
TOTAL REPAYMENT OF DEBT 317,356364,542662,312
Total Expenditures 21,880,51722,325,09522,493,988
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 21,880,51722,325,09522,493,988

 

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 Budget574,972435,270236,608236,608
  Repayment of Debt5,89926,99321,1800
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve1111
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve646,420447,75800
      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 Cost13,41813,47013,93614,01113,270
Total Classroom Instruction7,3497,4697,7347,7977,610
Classroom-Salaries and Benefits7,0557,1947,4567,5177,349
Classroom-General Supplies and Textbooks275260264265248
Classroom-Purchased Services and Other1915141413
Total Support Services1,3591,4161,5101,5131,274
Support Services-Salaries and Benefits1,2391,3171,3681,3711,149
Total Administrative Costs1,7971,6211,5861,6021,533
Administration-Salaries and Benefits1,2021,2311,2061,2111,203
Legal Costs01111
Total Operations and Maintenance of Plant1,9932,1162,3162,3062,129
Operations & Maintenance of Plant-Salary & Ben.1,1281,2471,2301,2331,210
Total Food Services Costs00000
Total Extracurricular Costs913871780784713
Total Equipment Costs228174190191185
Employee Benefits as a % of Salaries1920.621.721.622.3

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
  • ESL aide shared by 2 sending districts
  • sharing of gymnasium and auditorium with local rec programs and sending d
  • istricts
  • Maintenance assistance at Municipal fields
  • Use of facility as polling place
  • School security officer shared with Municipal Police Department
  • "Heroes and Kool Kids" motivational program shared with Elementary
  • districts
  • Utilization of Ed Data for supply purchases
  • Agreement with the Passaic County Improvement Authority for Electric
  • Member of NJ EDGE receiving reduced telephone costs.

 

Estimated Tax Rate Information
LITTLE FALLS
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,265,733 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)1,919,873,500 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.3264 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,425,410 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)1,919,873,500 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.3347 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,265,733 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,901,680,431 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.3295 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,425,410 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,901,680,431 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.3379 (L)
spacing
TOTOWA
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,737,623 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)2,680,942,786 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.3259 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,960,294 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)2,680,942,786 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.3342 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy8,737,623 (G)
Estimated Equalized Valuation (as of 10/01/2010)2,505,041,105 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.3488 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy8,960,294 (J)
Estimated Equalized Valuation (as of 10/01/2010)2,505,041,105 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.3577 (L)
spacing
WEST PATERSON
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,586,119 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)851,545,603 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.6560 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,728,477 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)851,545,603 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.6727 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,586,119 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,858,894,051 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.3005 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,728,477 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,858,894,051 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.3082 (L)

 

Administrative Salaries
Employee Name: Danielle Vigilante 
Job TitleGuidance Counselor 
Base Annual Salary80,765 
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 Days210 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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, Other8,232 
  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 Salary109,982 
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 Days200 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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, Other8,232 
  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 Salary82,153 
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 Days210 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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, Other3,800 
  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: Kristofer Kohler 
Job TitleGuidance Counselor 
Base Annual Salary77,775 
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 Days210 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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, Other8,232 
  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 Salary120,930 
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 Days220 
  Contracted Number of Annual Vacation Days 20 
  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, Other8,232 
  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 Salary114,363 
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 Days220 
  Contracted Number of Annual Vacation Days 20 
  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, Other8,232 
  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 Salary126,295 
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 Days220 
  Contracted Number of Annual Vacation Days 20 
  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, Other8,232 
  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 Salary131,741 
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 Days220 
  Contracted Number of Annual Vacation Days 20 
  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: 
Allowances2,555 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,232 
  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: Raymond Rotella 
Job TitlePrincipal 
Base Annual Salary125,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days220 
  Contracted Number of Annual Vacation Days 20 
  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, Other8,232 
  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 Salary100,918 
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 Days220 
  Contracted Number of Annual Vacation Days 20 
  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, Other8,232 
  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 Salary216,078 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract01/01/2011 
  Ending Date of Contract06/30/2015 
  Contracted Number of Annual Work Days220 
  Contracted Number of Annual Vacation Days 22 
  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: 
Allowances3,971 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other8,232 
  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: William Pantale 
Job TitleGuidance Counselor 
Base Annual Salary116,550 
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 Days210 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days 10 
  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, Other8,232 
  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