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User Friendly Budgets
2011-2012

PASSAIC - WAYNE TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time7,8497,7027,644
spacing
Pupils on Roll - Special Full-Time9619711,007
Pupils on Roll - Special Shared-Time330
Private School Placements655959
spacing
Pupils Sent to Other Districts-Reg Prog0015
Pupils Sent to Other Dists-Spec Ed Prog121413
Pupils Received5368
Pupils in State Facilities111

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,729,110 2,100,000
Withdrawal from Cap Res-for Local Share 10-307 0 0 700,000
Transfers from Other Funds 10-5200 2,635 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 116,896,889 123,231,644 124,894,494
Tuition 10-1300 369,001 445,000 253,075
Interest Earned on Capital Reserve Funds 10-1XXX 5,476 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 299,396 229,287
Unrestricted Miscellaneous Revenues 10-1XXX 380,911 670,150 526,000
SUBTOTAL  117,652,277 124,646,190 125,902,856
Revenues from State Sources:
Extraordinary Aid 10-3131 1,842,698 1,057,427 1,658,428
Other State Aids 10-3XXX 67,416 0 56,950
Categorical Special Education Aid 10-3132 2,976,257 295,796 1,586,528
Categorical Security Aid 10-3177 416,157 0 0
Categorical Transportation Aid 10-3121 1,101,171 0 0
SUBTOTAL  6,403,699 1,353,223 3,301,906
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 6,959 52,109 70,000
Education Jobs Fund 18-4522 0 0 223,426
SUBTOTAL  6,959 52,109 293,426
Adjustment for Prior Year Encumbrances  0 410,658 0
Actual Revenues (Over)/Under Expenditures  3,772,975 0 0
TOTAL OPERATING BUDGET  127,838,545 130,191,290 132,298,188
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 105,718 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 571,105 0 513,210
TOTAL REVENUES FROM STATE SOURCES  571,105 0 513,210
Revenues from Federal Sources:
Title I 20-4411-4416 197,383 246,695 209,690
Title II 20-4451-4455 0 144,606 122,915
Title III 20-4491-4494 0 60,247 51,210
I.D.E.A. Part B (Handicapped) 20-4420-4429 3,195,509 1,530,720 1,823,332
Other 20-4XXX 175,240 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  3,568,132 1,982,268 2,207,147
TOTAL GRANTS AND ENTITLEMENTS  4,244,955 1,982,268 2,720,357
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 0 10
Withdrawal from Debt Service Reserve 40-313 0 0 13,364
Revenues from Local Sources:
Local Tax Levy 40-1210 4,102,121 4,128,901 4,106,755
TOTAL REVENUES FROM LOCAL SOURCES  4,102,121 4,128,901 4,106,755
TOTAL LOCAL REPAYMENT OF DEBT  4,102,121 4,128,901 4,120,129
Actual Revenues (Over)/Under Expenditures  340 0 0
TOTAL REPAYMENT OF DEBT  4,102,461 4,128,901 4,120,129
TOTAL REVENUES/SOURCES  136,185,961 136,302,459 139,138,674
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  136,185,961 136,302,459 139,138,674

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX42,295,90440,729,68941,510,011
Special Education 11-2XX-100-XXX8,860,8519,456,3109,536,792
Basic Skills/Remedial 11-230-100-XXX1,698,9351,525,2791,728,910
Bilingual Education 11-240-100-XXX388,484396,789378,076
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX808,370638,013615,122
School Sponsored Athletics 11-402-100-XXX1,722,6411,865,4631,823,304
Community Services Programs/Operations 11-800-330-XXX564,572450,520445,073
Support Services:
Tuition 11-000-100-XXX2,776,6193,562,3382,777,854
Attendance and Social Work Services 11-000-211-XXX59,97462,6120
Health Services 11-000-213-XXX1,529,8721,494,6181,525,249
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2174,519,3804,742,3055,228,910
Guidance 11-000-218-XXX3,018,4502,793,3272,764,578
Child Study Teams 11-000-219-XXX2,489,2542,697,8792,974,721
Improvement of Instructional Services 11-000-221-XXX2,065,4542,149,4992,037,707
Educational Media Services - School Library 11-000-222-XXX1,308,1541,253,2351,267,335
Instructional Staff Training Services 11-000-223-XXX36,39996,60663,112
General Administration 11-000-230-XXX1,430,6321,393,9001,134,587
School Administration 11-000-240-XXX5,119,8215,118,8145,068,738
Central Svcs & Admin Info Technology 11-000-25X-XXX2,994,0412,937,6182,755,609
Operation and Maintenance of Plant Services 11-000-26X-XXX12,313,39413,421,73513,524,379
Student Transportation Services 11-000-270-XXX5,107,8104,969,0045,206,900
Personal Services - Employee Benefits 11-XXX-XXX-2XX25,520,53228,100,76329,113,969
Food Services 11-000-310-XXX030,0000
Total Support Services Expenditures 70,289,78674,824,25375,443,648
TOTAL GENERAL CURRENT EXPENSE 126,629,543129,886,316131,480,936
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X154,729101,7555,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX147,197193,023812,252
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931465,95000
TOTAL CAPITAL EXPENDITURES 767,876294,778817,252
Summer School:
Instruction 13-422-100-XXX425,00000
Total Summer School 425,00000
Other Special Schools:
Instruction 13-4XX-100-XXX59800
Total Other Special Schools 59800
TOTAL SPECIAL SCHOOLS 425,59800
Transfer of Funds to Charter Schools 10-000-100-56X15,52810,1960
OPERATING BUDGET GRAND TOTAL 127,838,545130,191,290132,298,188
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX105,71800
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX96,296075,582
Nonpublic Auxiliary Services 20-XXX-XXX-XXX182,1560166,325
Nonpublic Handicapped Services 20-XXX-XXX-XXX171,3720188,638
Nonpublic Nursing Services 20-XXX-XXX-XXX121,281082,665
Total State Projects 571,1050513,210
Federal Projects:
Title I 20-XXX-XXX-XXX197,383246,695209,690
Title II 20-XXX-XXX-XXX0144,606122,915
Title III 20-XXX-XXX-XXX060,24751,210
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX3,195,5091,530,7201,823,332
Other Special Projects 20-XXX-XXX-XXX175,24000
Total Federal Projects 3,568,1321,982,2682,207,147
TOTAL GRANTS AND ENTITLEMENTS 4,244,9551,982,2682,720,357
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,102,4614,128,9014,120,129
TOTAL REPAYMENT OF DEBT 4,102,4614,128,9014,120,129
Total Expenditures 136,185,961136,302,459139,138,674
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 136,185,961136,302,459139,138,674

 

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 Budget3,205,9673,035,4533,864,1331,764,133
  Repayment of Debt35010100
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve1,188,656728,182728,18228,182
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve5,658,0252,307,79000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0013,3640

 

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 Cost13,23213,45213,74813,99014,275
Total Classroom Instruction7,5967,7928,0137,9798,194
Classroom-Salaries and Benefits7,3627,5317,8237,7637,945
Classroom-General Supplies and Textbooks186208131140171
Classroom-Purchased Services and Other4853597577
Total Support Services1,8012,1712,2002,3142,406
Support Services-Salaries and Benefits1,7102,0072,0482,1692,221
Total Administrative Costs1,6081,3401,3651,3761,328
Administration-Salaries and Benefits1,3371,1321,1291,1271,132
Legal Costs070465546
Total Operations and Maintenance of Plant1,6781,6071,6481,7911,817
Operations & Maintenance of Plant-Salary & Ben.901905831960984
Total Food Services Costs40330
Total Extracurricular Costs364354339357352
Total Equipment Costs42187121
Employee Benefits as a % of Salaries28.830.434.13434.8

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
  • DISTRICT RECEIVES STUDENTS FROM NEIGHBORING DISTRICTS IN ITS SE PROGRAMS
  • DISTRICT CONTRACTS WITH PCTI TO OPERATE ITS SUMMER SCHOOL PROGRAM
  • DISTRICT CONTRACTS WITH ESC OF MORRIS FOR TRANSPORTATION ROUTES
  • DISTRICT CONTRACTS WITH PASSAIC CNTY ESC FOR TRANSPORTATION ROUTES
  • DISTRICT CONTRACTS WITH SUSSES CNTY REGL TRANSP COOP FOR TRANS ROUTES
  • DISTRICT CONTRACTS WITH ESSEX CNTY ED SERVICES COMM FOR PUBLIC HI SERVICE
  • DISTRICT USES TOWNSHIP FACILITIES TO CONDUCTS ITS TELEVISED BOE MEETINGS
  • DISTRICT LEASES PART OF FACILITY TO TOWNSHIP FOR LIBRARY ANNEX
  • DISTRICT SHARES COST OF INSTRUCTION AIDE IN LIBRARY AFTER SCHOOL
  • DISTRICT SHARES COST OF SCHOOL RESOURCE OFFICERS WITH TOWNSHIP
  • DISTRICT CONTRACTS WITH TOWNSHIP FOR FUEL
  • DISTRICT LEASES TOWNSHIP LAND FOR PARKING AT ITS HIGH SCHOOL
  • DISTRICT LEASES FACILITY FOR ITS BUS OPERATIONS
  • DISTRICT JOINS WITH TOWNSHIP ANNUALLY IN ASPHALT PAVING BID
  • DISTRICT UTILIZES FACILITY AND LAND AT TOWHNSHIP PAL FOR BUS DEPOT
  • DISTRICT PARTICIPATES IN ACES PROGRAMS FOR ELECTRICITY AND GAS
  • DISTRICT PARTICIPATES IN NJ INTERGOVERNMENTAL INS FUND FOR WORKERS COMP
  • DISTRICT PARTICIPATES IN NJSBAIG FOR PROPERTY, CASUALTY, ETC. INSURANCE
  • DISTRICT PARTICIPATES WITH EDUCATIONAL DATA SERVICES FOR PURCHASING
  • DISTRICT PARTICIPATES WITH PASSAIC COUNTY COOPERATIVE PRICING SYSTEM
  • DISTRICT PARTICIPATES WITH MORRIS COUNTY COOPERATIVE PRICING COUNCIL
  • DISTRICT PARTICIPATES WITH MIDDLESEX REGIONAL COOPERATIVE
  • DISTRICT OPERATES COMMUNITY PROGRAM - ADULT SCHOOL
  • DISTRICT OPERATES COMMUNITY PROGRAM - BEFORE AND AFTER CARE
  • DISTRICT HAS SHARED SERVICES AGREEMENT WITH TOWNSHIP FOR SENIOR CENTER
  • DISTRICT HAS SHARED SERVICES AGREEMENT WITH BETHANY CHURCH FOR PARKING
  • DISTRICT HAS SHARED SERVICES AGREEMENT WITH TOWNSHIP FOR TURF FIELDS

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy124,063,069 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)5,264,881,195 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1002.3564 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy128,169,824 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)5,264,881,195 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1002.4344 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy124,063,069 (G)
Estimated Equalized Valuation (as of 10/01/2010)10,636,123,626 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.1664 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy128,169,824 (J)
Estimated Equalized Valuation (as of 10/01/2010)10,636,123,626 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.2050 (L)

 

Administrative Salaries
Employee Name: CATHY LABATE 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary148,000 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances4,750 
Bonuses
Stipends1,000 
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: DARRYL FENNELL 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary92,873 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances2,040 
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: JOHN CELENTANO 
Job TitleInformation Technology 
Base Annual Salary75,391 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances1,000 
Bonuses
Stipends1,000 
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: JOHN MASO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary135,000 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances4,750 
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: JUANITA A PETTY 
Job TitleBusiness Administrator 
Base Annual Salary160,000 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances4,000 
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: MARY ROSE SCALO 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary154,000 
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 Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances4,750 
Bonuses
Stipends1,000 
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: MARYROSE CAULFIELD-SLOAN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary135,000 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances4,750 
Bonuses
Stipends1,000 
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: MICHAEL ROTH 
Job TitleSuperintendent 
Base Annual Salary175,000 
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 Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days
  Contracted Number of Annual Sick Days
  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 POLISE 
Job TitleInformation Technology 
Base Annual Salary95,936 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
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: NICOLE C SCHOENING 
Job TitleAsst Business Administrator 
Base Annual Salary98,000 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances3,625 
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 BROWN-KNEISEL 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary122,500 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances4,750 
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: ROBERT WACHE 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary90,864 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances800 
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: ROBERT ZAWISTOWSKI 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary90,833 
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 15 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances1,500 
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: TIMOTHY CARLIN 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary124,956 
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 20 
  Contracted Number of Annual Sick Days 13 
  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 DaysFAMILY ILLNESS / RECESS 
Benefits: 
Allowances4,750 
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