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User Friendly Budgets
2012-13

HUDSON - JERSEY CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual		October 15, 2011
Actual		October 15, 2012
Estimated
Pupils on Roll Regular Full-Time27,75428,41628,961
spacing
Pupils on Roll - Special Full-Time3,4263,2663,266
Private School Placements114115114
spacing
Pupils Sent to Contracted Preschool Prog2,1612,1872,295
Pupils Sent to Other Districts-Reg Prog5416
Pupils Sent to Other Dists-Spec Ed Prog283287288
Pupils Received1188
Pupils in State Facilities140130130

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual		2011-12
Revised		2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 15,000,000 30,000,000
Withdrawal from Cap Res-for Local Share 10-307 0 2,956,027 0
Withdrawal from Tuition Reserve-Excess over adj. 10-311 0 0 1,000,000
Revenues from Local Sources:
Local Tax Levy 10-1210 102,313,254 104,359,519 106,446,709
Tuition 10-1300 71,587 38,833 21,134
Unrestricted Miscellaneous Revenues 10-1XXX 1,672,183 1,950,000 1,967,699
SUBTOTAL  104,057,024 106,348,352 108,435,542
Revenues from State Sources:
Extraordinary Aid 10-3131 2,052,967 785,679 1,785,679
Other State Aids 10-3XXX 161,472 0 0
Categorical Special Education Aid 10-3132 16,706,361 17,162,477 18,108,515
Educational Adequacy Aid 10-3175 0 125,411 125,411
Equalization Aid 10-3176 260,694,099 270,464,463 269,862,609
Categorical Security Aid 10-3177 10,902,523 11,303,886 11,192,328
Adjustment Aid 10-3178 100,076,071 115,906,457 115,630,805
Categorical Transportation Aid 10-3121 2,644,575 2,896,455 2,939,482
SUBTOTAL  393,238,068 418,644,828 419,644,829
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 1,222,295 754,161 754,859
SUBTOTAL  2,147,195 13,871,937 754,859
Adjustment for Prior Year Encumbrances  0 9,149,542 0
Actual Revenues (Over)/Under Expenditures  -8,836,165 0 0
TOTAL OPERATING BUDGET  490,606,122 565,970,686 559,835,230
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 298,984 0 0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 0 4,684,434 4,315,447
Preschool Education Aid 20-3218 57,955,203 60,292,769 61,270,535
Other Restricted Entitlements 20-32XX 1,799,603 2,799,025 2,379,172
TOTAL REVENUES FROM STATE SOURCES  59,754,806 67,776,228 67,965,154
Revenues from Federal Sources:
Title I 20-4411-4416 29,419,609 15,542,139 13,210,818
Title II 20-4451-4455 3,558,649 0 0
Title III 20-4491-4494 996,078 0 0
Title IV 20-4471-4474 296,142 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 10,986,879 9,845,590 7,665,176
Vocational Education 20-4430 411,065 334,198 284,068
Adult Basic Education 20-4440 437,334 427,634 363,489
Private Industry Council (JTPA) 20-4700 0 172,693 146,789
Other 20-4XXX 1,040,935 19,023,550 11,859,601
TOTAL REVENUES FROM FEDERAL SOURCES  47,146,691 45,345,804 33,529,941
TOTAL GRANTS AND ENTITLEMENTS  107,200,481 113,122,032 101,495,095
TOTAL REVENUES/SOURCES  597,806,603 679,092,718 661,330,325
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  597,806,603 679,092,718 661,330,325

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures		2011-12
Rev. Approp.		2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX21,203,48928,925,62518,851,000
Special Education 11-2XX-100-XXX3,123,9727,292,4094,496,700
Bilingual Education 11-240-100-XXX229,274640,430154,028
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX324,578296,823272,559
School Sponsored Athletics 11-402-100-XXX2,053,0793,101,2823,344,109
Support Services:
Tuition 11-000-100-XXX20,097,14620,703,03321,153,302
Attendance and Social Work Services 11-000-211-XXX225,572133,407135,555
Health Services 11-000-213-XXX1,221,7092,622,3042,106,336
Speech, OT, PT, Related & Extraordinary Services 11-000-216,2176,133,9546,640,9366,730,858
Guidance 11-000-218-XXX339,538496,310476,420
Child Study Teams 11-000-219-XXX12,308,57113,470,52213,452,896
Improvement of Instructional Services 11-000-221-XXX9,161,40510,263,12010,609,985
Educational Media Services - School Library 11-000-222-XXX1,276,4362,656,8302,937,594
Instructional Staff Training Services 11-000-223-XXX100,593650,249553,698
General Administration 11-000-230-XXX9,111,81210,524,7439,782,619
School Administration 11-000-240-XXX453,278549,462474,090
Central Svcs & Admin Info Technology 11-000-25X-XXX8,100,64610,719,9099,045,511
Operation and Maintenance of Plant Services 11-000-26X-XXX63,583,16362,109,53260,266,748
Student Transportation Services 11-000-270-XXX11,517,19115,539,55113,879,774
Personal Services - Employee Benefits 11-XXX-XXX-2XX26,277,39944,732,61235,865,504
Total Support Services Expenditures 169,908,413201,812,520187,470,890
TOTAL GENERAL CURRENT EXPENSE 196,842,805242,069,089214,589,286
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X576,8861,264,843423,845
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,698,8857,479,4833,205,000
TOTAL CAPITAL EXPENDITURES 2,275,7718,744,3263,628,845
Summer School:
Instruction 13-422-100-XXX137,619453,4210
Support Services 13-422-200-XXX22,19681,6560
Total Summer School 159,815535,0770
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX286,390230,4820
Support Services 13-601-200-XXX015,0130
Total Accredited Evening/Adult HS/Post-Grad. 286,390245,4950
Adult Education - Local:
Instruction 13-602-100-XXX088,9710
Support Services 13-602-200-XXX083,2160
Total Adult Education - Local 0172,1870
Evening School for the Foreign Born - Local:
Instruction 13-631-100-XXX116,28455,000209,690
Support Services 13-631-200-XXX103,64927,076108,289
Total Evening School for Foreign-Born - Local 219,93382,076317,979
TOTAL SPECIAL SCHOOLS 666,1381,034,835317,979
Transfer of Funds to Charter Schools 10-000-100-56X32,616,69242,399,99251,108,225
General Fund Contribution to SBB 10-000-520-930258,204,716271,722,444290,190,895
OPERATING BUDGET GRAND TOTAL 490,606,122565,970,686559,835,230
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX298,98400
Preschool Education Aid:
Instruction 20-218-100-XXX17,737,29420,717,88120,781,365
Support Services 20-218-200-XXX39,940,42043,531,51244,301,117
Facilities Acquisition and Construction Services 20-218-400-XXX277,489357,100115,000
Contribution to Charter Schools 20-218-100-56X0370,710388,500
TOTAL PRESCHOOL EDUCATION AID 57,955,20364,977,20365,585,982
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX268,636221,817188,545
Nonpublic Auxiliary Services 20-XXX-XXX-XXX01,362,1181,157,800
Nonpublic Handicapped Services 20-XXX-XXX-XXX398,175898,246763,509
Nonpublic Nursing Services 20-XXX-XXX-XXX345,439316,844269,318
Other Special Projects 20-XXX-XXX-XXX787,35300
Total State Projects 59,754,80667,776,22867,965,154
Federal Projects:
Title I 20-XXX-XXX-XXX19,994,8335,684,0713,352,750
Title II 20-XXX-XXX-XXX3,558,64900
Title III 20-XXX-XXX-XXX996,07800
Title IV 20-XXX-XXX-XXX296,14200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX10,986,8799,845,5907,665,176
Vocational Education 20-XXX-XXX-XXX411,065334,198284,068
Adult Basic Education 20-XXX-XXX-XXX437,334427,634363,489
Private Industry Council (JTPA) 20-XXX-XXX-XXX0172,693146,789
Other Special Projects 20-XXX-XXX-XXX1,040,93519,023,55011,859,601
Total Federal Projects 37,721,91535,487,73623,671,873
Grant & Entitlements Cont to SBB 20-XXX-XXX-9309,424,7769,858,0689,858,068
TOTAL GRANTS AND ENTITLEMENTS 107,200,481113,122,032101,495,095
Total Expenditures 597,806,603679,092,718661,330,325
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 597,806,603679,092,718661,330,325

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10		Audited
Balance
6/30/11		Estimated
Balance
6/30/12		Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget28,232,77525,841,16540,841,16510,841,165
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve13,167,108211,081211,081
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve01,000,0001,000,0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual		2010-11
Actual		2011-12
Original
Budget		2011-12
Revised
Budget		2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost17,30317,67117,58118,77318,119
Total Classroom Instruction10,02010,31810,16310,80710,454
Classroom-Salaries and Benefits9,5269,8029,59510,0989,893
Classroom-General Supplies and Textbooks374390396450387
Classroom-Purchased Services and Other119127173259174
Total Support Services2,7452,7162,7132,9612,825
Support Services-Salaries and Benefits2,4792,4842,4062,5712,439
Total Administrative Costs1,6451,6961,7251,8371,773
Administration-Salaries and Benefits1,4681,4971,4541,4801,502
Legal Costs023203525
Total Operations and Maintenance of Plant2,7062,8162,8243,0042,900
Operations & Maintenance of Plant-Salary & Ben.1,2651,2771,5981,6261,624
Board Contribution to Food Services00000
Total Extracurricular Costs166104137146152
Total Equipment Costs3240517645
Employee Benefits as a % of Salaries21.322.427.227.325.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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.

 

Advertised Blended Resource SBB Statement
Budget CategoryAccount2010-112011-122012-13
Resources:
General Fund Contribution 15-5200258,204,716271,722,444290,190,895
Adjustment for Prior Year Encumbrances 293,318426,3690
Restricted Federal Entitlements 15-44XX9,424,7769,858,0689,858,068
Total SBB Resources 267,922,810282,006,881300,048,963
Appropriations:
Instruction 15-XXX-100-XXX184,686,265192,133,573207,442,283
Support Services 15-XXX-2XX-XXX77,649,14584,005,33486,266,588
Equipment 15-XXX-XXX-73X188,656483,012730,550
Total SBB Appropriations 267,629,492282,006,881300,048,963

 

Shared Services
  • City of Jersey City
  • Jersey City Police
  • Jersey City Crossing Guard
  • Jersey City Incinerator Authority
  • Toms River Public Schools (Host District)
  • Glassboro Board of Education (Host District)
  • South Bergen Jointure Commission (Host District)
  • Middlesex Regional Educational Services Commission (Host District)
  • Union County Educational Services Commission (Host District)
  • Sussex County Regional Cooperative (Host District)
  • Passaic County Educational Services Commission (Host District)
  • North Bergen Board of Education (Joiner District)
  • Old Bridge Township Board of Education (Host District)
  • Paterson Public Schools (Joiner District)
  • Note: Jersey City Public Schools is the host district for contracts that
  • include the districts listed as Joiners above.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy105,403,114 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)5,853,597,043 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.8007 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy105,403,114 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)5,853,597,043 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.8007 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy105,403,114 (G)
Estimated Equalized Valuation (as of 10/01/2011)18,628,899,568 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.5658 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy105,403,114 (J)
Estimated Equalized Valuation (as of 10/01/2011)18,628,899,568 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.5658 (L)

 

Administrative Salaries
Employee Name: Aldo Sanchez-Abreu 
Job TitleAssociate Superintendent 
Base Annual Salary149,066 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances1,579 
Bonuses3,600 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount5,438 
  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 Remuneration0 
  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: Cynthia Jones 
Job TitleAffirmative Action/Spe. Assis 
Base Annual Salary107,586 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses5,200 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount1,568 
  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 Remuneration0 
  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: Diana Petolino 
Job TitleEducation Planner 
Base Annual Salary133,544 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances554 
Bonuses300 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount3,305 
  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 Remuneration0 
  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: Dr. Emery Konick 
Job TitleExecutive Assistant 
Base Annual Salary130,441 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses1,800 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount0 
  Description of: 
   Buyback of Sick Days at the End of ContractNo Accumulated Sick Pay 
   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 Remuneration0 
  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: Dr. Hermoine McNeil 
Job TitleAssociate Superintendent 
Base Annual Salary153,151 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances230 
Bonuses5,200 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount12,350 
  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 Remuneration0 
  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: Ellen Ruane 
Job TitleAssociate Superintendent 
Base Annual Salary155,754 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances2,054 
Bonuses7,200 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount9,191 
  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 Remuneration0 
  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: Flavio Rubano 
Job TitleDeputy Superintendent 
Base Annual Salary172,845 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances2,934 
Bonuses7,200 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount12,088 
  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 Remuneration0 
  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: Franklin Walker 
Job TitleSuperintendent 
Base Annual Salary175,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract01/01/2012 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances8,640 
Bonuses7,200 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount4,066 
  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 Remuneration0 
  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: Jenaro Rivas 
Job TitleAssociate Superintendent 
Base Annual Salary166,055 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances2,516 
Bonuses3,600 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount6,700 
  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 Remuneration0 
  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 Chester 
Job TitleExecutive Assistant 
Base Annual Salary114,100 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances330 
Bonuses8,400 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount3,750 
  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 Remuneration0 
  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 Ferri 
Job TitleInternal Auditors 
Base Annual Salary76,875 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount0 
  Description of: 
   Buyback of Sick Days at the End of ContractNew Hire No Accumulated Sick Pay 
   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 Remuneration0 
  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 Belasco 
Job TitleSpecial Assistant 
Base Annual Salary136,126 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses2,000 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount5,025 
  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 Remuneration0 
  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: Kevin O'Reiley 
Job TitleExecutive Director of Faciliti 
Base Annual Salary124,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances484 
Bonuses4,500 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount2,575 
  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 Remuneration0 
  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: Lawrence Small Jr. 
Job TitleRisk Manager 
Base Annual Salary108,174 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount1,481 
  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 Remuneration0 
  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: Maryann Hammer 
Job TitleAssociate Superintendent 
Base Annual Salary156,208 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances1,668 
Bonuses7,200 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount8,121 
  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 Remuneration0 
  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: Melissa Simmons 
Job TitleBusiness Administrator 
Base Annual Salary161,258 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances12,182 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount613 
  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 Remuneration0 
  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 Rauseo 
Job TitleTV Media Senior Engineer 
Base Annual Salary78,264 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses300 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount4,300 
  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 Remuneration0 
  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 Winds 
Job TitleSpecial Assistant 
Base Annual Salary154,103 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses5,200 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount836 
  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 Remuneration0 
  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: Mirna Weglarz 
Job TitleSpecial Assistant 
Base Annual Salary140,759 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses2,000 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount1,200 
  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 Remuneration0 
  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: Nancy Cadenilla 
Job TitleBudget Officer 
Base Annual Salary108,720 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances990 
Bonuses1,800 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount4,767 
  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 Remuneration0 
  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: Naresh Patel 
Job TitleAssistant Budget Officer 
Base Annual Salary99,065 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses4,500 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount12,563 
  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 Remuneration0 
  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: Norma Fernandez 
Job TitleSpecial Assistant 
Base Annual Salary144,142 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances89 
Bonuses3,600 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount9,238 
  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 Remuneration0 
  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 Bryant 
Job TitleAssociate Superintendent 
Base Annual Salary157,263 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances2,006 
Bonuses2,000 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount8,138 
  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 Remuneration0 
  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: Paula Hak 
Job TitleGeneral Counselor 
Base Annual Salary154,808 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances2,437 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount1,250 
  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 Remuneration0 
  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: Paulina Moore 
Job TitleInternal Auditor 
Base Annual Salary78,028 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount717 
  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 Remuneration0 
  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 Eveland 
Job TitleAssistant General Counsel 
Base Annual Salary119,643 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 2 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances1,797 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount519 
  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 Remuneration0 
  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 Horan 
Job TitleSpecial Assistant 
Base Annual Salary105,337 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 13 
  Contracted Number of Annual Personal Days 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount4,488 
  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 Remuneration0 
  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: Troylene Ladner 
Job TitleAsst. Educational Facilities P 
Base Annual Salary78,028 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days250 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 15 
  Contracted Number of Annual Personal Days 2 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 5 
  Description of Other Contracted Non-working DaysAnnual Credit Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount625 
  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 Remuneration0 
  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