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User Friendly Budgets
2012-13

PASSAIC - PATERSON CITY

Advertised Enrollments
Enrollment Category	October 15, 2010 Actual	October 15, 2011 Actual	October 15, 2012 Estimated
Pupils on Roll Regular Full-Time	22,118	22,887	23,510
Pupils on Roll Reg Accr. Adult High Sch	352	543	543

Pupils on Roll - Special Full-Time	3,437	3,352	3,666
Private School Placements	207	207	226

Pupils Sent to Contracted Preschool Prog	3,372	3,209	3,134
Pupils Sent to Other Districts-Reg Prog	74	23	26
Pupils Sent to Other Dists-Spec Ed Prog	286	147	146
Pupils Received	1	3	3
Pupils in State Facilities	85	72	58

Advertised Revenues
Budget Category	Account	2010-11 Actual	2011-12 Revised	2012-13 Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget	10-303	0	9,047,945	19,939,022
Withdrawal from Maint. Reserve	10-310	0	7,000,000	7,000,000
Revenues from Local Sources:
Local Tax Levy	10-1210	38,955,956	38,955,956	38,955,956
Tuition	10-1300	21,078	50,000	50,000
GED Testing Center Fees	10-1991	0	40,000	40,000
Other Restricted Miscellaneous Revenues	10-1XXX	34,885	0	0
Unrestricted Miscellaneous Revenues	10-1XXX	4,336,008	1,921,354	2,826,354
SUBTOTAL		43,347,927	40,967,310	41,872,310
Revenues from State Sources:
Extraordinary Aid	10-3131	4,033,401	1,962,844	3,362,844
Other State Aids	10-3XXX	297,227	0	0
Categorical Special Education Aid	10-3132	14,025,457	14,783,830	15,601,179
Equalization Aid	10-3176	341,508,831	369,330,070	367,838,655
Categorical Security Aid	10-3177	10,386,951	11,577,294	11,394,586
Categorical Transportation Aid	10-3121	533,512	3,152,967	3,146,497
SUBTOTAL		370,785,379	400,807,005	401,343,761
Revenues from Federal Sources:
Medicaid Reimbursement	10-4200	1,045,757	725,236	736,736
SUBTOTAL		1,045,757	14,024,555	736,736
Adjustment for Prior Year Encumbrances		0	1,643,562	0
Actual Revenues (Over)/Under Expenditures		-5,476,054	0	0
TOTAL OPERATING BUDGET		409,703,009	473,490,377	470,891,829
GRANTS AND ENTITLEMENTS
Revenues from Local Sources	20-1XXX	151,309	0	0
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover	20-3218	0	2,511,857	5,419,898
Preschool Education Aid	20-3218	44,407,216	46,602,175	46,792,965
Other Restricted Entitlements	20-32XX	2,331,358	1,280,311	1,036,111
TOTAL REVENUES FROM STATE SOURCES		46,738,574	50,394,343	53,248,974
Revenues from Federal Sources:
Title I	20-4411-4416	23,062,974	17,529,742	18,701,340
Title II	20-4451-4455	2,995,844	0	3,123,231
Title III	20-4491-4494	1,162,504	0	930,639
Title IV	20-4471-4474	5,646	0	0
I.D.E.A. Part B (Handicapped)	20-4420-4429	13,187,942	6,579,388	7,211,593
Vocational Education	20-4430	0	183,973	183,281
Adult Basic Education	20-4440	1,176,077	634,665	1,148,450
Private Industry Council (JTPA)	20-4700	0	266,158	266,158
Other	20-4XXX	1,879,010	3,884,802	1,272,967
TOTAL REVENUES FROM FEDERAL SOURCES		43,469,997	29,078,728	32,837,659
Transfers from Operating Budget-PreK	20-5200	0	0	1,935,000
TOTAL GRANTS AND ENTITLEMENTS		90,359,880	79,473,071	88,021,633
REPAYMENT OF DEBT
Budgeted Fund Balance	40-303	0	203,960	99,639
Transfers from Other Funds	40-5200	99,639	0	0
Revenues from Local Sources:
Local Tax Levy	40-1210	505,422	301,447	404,803
TOTAL REVENUES FROM LOCAL SOURCES		505,422	301,447	404,803
Revenues from State Sources:
Debt Service Aid Type II	40-3160	797,610	797,428	795,908
TOTAL LOCAL REPAYMENT OF DEBT		1,402,671	1,302,835	1,300,350
Actual Revenues (Over)/Under Expenditures		-99,538	0	0
TOTAL REPAYMENT OF DEBT		1,303,133	1,302,835	1,300,350
TOTAL REVENUES/SOURCES		501,366,022	554,266,283	560,213,812
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK	20-5200	0	0	1,935,000
TOTAL REVENUES/SOURCES NET OF TRANSFERS		501,366,022	554,266,283	558,278,812

Advertised Appropriations
Budget Category	Account	2010-11 Expenditures	2011-12 Rev. Approp.	2012-13 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs	11-1XX-100-XXX	11,686,587	16,666,112	17,604,574
Special Education	11-2XX-100-XXX	2,713,059	6,111,125	1,842,404
Bilingual Education	11-240-100-XXX	0	50,000	50,000
School Sponsored Athletics	11-402-100-XXX	57,500	53,500	53,500
Before/After School Programs	11-421-XXX-XXX	223,331	704,135	1,011,547
Summer School	11-422-XXX-XXX	767,428	916,776	1,028,105
Alternative Education Programs - Instructional	11-423-XXX-XXX	1,863,446	1,017,992	387,130
Other Supplemental/At-Risk Programs	11-424-XXX-XXX	8,930	172,834	0
Community Services Programs/Operations	11-800-330-XXX	363,169	404,301	406,294
Support Services:
Tuition	11-000-100-XXX	42,153,341	42,762,629	39,636,792
Attendance and Social Work Services	11-000-211-XXX	412,097	508,034	442,980
Health Services	11-000-213-XXX	1,115,431	1,325,878	1,366,155
Speech, OT, PT, Related & Extraordinary Services	11-000-216,217	9,982,505	11,162,187	11,780,747
Guidance	11-000-218-XXX	1,465,166	1,685,650	1,807,389
Child Study Teams	11-000-219-XXX	8,815,982	10,336,045	9,653,462
Improvement of Instructional Services	11-000-221-XXX	6,578,529	10,342,361	10,408,421
Educational Media Services - School Library	11-000-222-XXX	876,563	917,232	880,867
Instructional Staff Training Services	11-000-223-XXX	577,082	1,807,599	1,040,247
General Administration	11-000-230-XXX	4,116,312	6,091,796	6,061,172
School Administration	11-000-240-XXX	227,144	364,663	40,808
Central Svcs & Admin Info Technology	11-000-25X-XXX	6,588,191	7,703,187	8,225,577
Operation and Maintenance of Plant Services	11-000-26X-XXX	39,614,671	43,573,344	47,363,967
Student Transportation Services	11-000-270-XXX	14,262,724	16,779,755	17,223,381
Personal Services - Employee Benefits	11-XXX-XXX-2XX	27,366,021	36,708,179	31,812,311
Total Support Services Expenditures		164,151,759	192,068,539	187,744,276
TOTAL GENERAL CURRENT EXPENSE		181,835,209	218,165,314	210,127,830
CAPITAL EXPENDITURES
Equipment	12-XXX-XXX-73X	749,529	2,549,807	428,358
Facilities Acquisition and Construction Services	12-000-4XX-XXX	930,957	3,123,313	2,930,000
TOTAL CAPITAL EXPENDITURES		1,680,486	5,673,120	3,358,358
Accredited Evening/Adult High School/Post-Graduate:
Instruction	13-601-100-XXX	167,000	174,179	136,726
Support Services	13-601-200-XXX	20,230	40,974	40,740
Total Accredited Evening/Adult HS/Post-Grad.		187,230	215,153	177,466
Adult Education - Local:
Instruction	13-602-100-XXX	608,047	483,981	521,692
Support Services	13-602-200-XXX	396,883	455,738	479,391
Total Adult Education - Local		1,004,930	939,719	1,001,083
GED Testing Centers	13-640-200-XXX	39,921	40,000	40,000
TOTAL SPECIAL SCHOOLS		1,232,081	1,194,872	1,218,549
Transfer of Funds to Charter Schools	10-000-100-56X	15,407,322	21,762,436	24,136,405
General Fund Contribution to SBB	10-000-520-930	209,547,911	226,694,635	232,050,687
OPERATING BUDGET GRAND TOTAL		409,703,009	473,490,377	470,891,829
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects	20-XXX-XXX-XXX	151,309	0	0
Preschool Education Aid:
Instruction	20-218-100-XXX	811,860	923,604	4,028,915
Support Services	20-218-200-XXX	42,195,356	46,780,428	50,008,948
Facilities Acquisition and Construction Services	20-218-400-XXX	0	10,000	110,000
Transfer to General Fund	20-218-520-930	1,400,000	1,400,000	0
TOTAL PRESCHOOL EDUCATION AID		44,407,216	49,114,032	54,147,863
Other State Projects:
Nonpublic Textbooks	20-XXX-XXX-XXX	53,763	55,250	38,956
Nonpublic Auxiliary Services	20-XXX-XXX-XXX	704,385	893,926	768,897
Nonpublic Handicapped Services	20-XXX-XXX-XXX	131,178	265,671	189,302
Nonpublic Nursing Services	20-XXX-XXX-XXX	65,464	65,464	38,956
Other Special Projects	20-XXX-XXX-XXX	1,376,568	0	0
Total State Projects		46,738,574	50,394,343	55,183,974
Federal Projects:
Title I	20-XXX-XXX-XXX	19,252,466	10,979,717	12,151,315
Title II	20-XXX-XXX-XXX	678,878	0	3,123,231
Title III	20-XXX-XXX-XXX	649,479	0	930,639
Title IV	20-XXX-XXX-XXX	5,646	0	0
I.D.E.A. Part B (Handicapped)	20-XXX-XXX-XXX	13,187,942	6,579,388	7,211,593
Vocational Education	20-XXX-XXX-XXX	0	183,973	183,281
Adult Basic Education	20-XXX-XXX-XXX	1,176,077	634,665	1,148,450
Private Industry Council (JTPA)	20-XXX-XXX-XXX	0	266,158	266,158
Other Special Projects	20-XXX-XXX-XXX	1,879,010	3,884,802	1,272,967
Total Federal Projects		36,829,498	22,528,703	26,287,634
Grant & Entitlements Cont to SBB	20-XXX-XXX-930	6,640,499	6,550,025	6,550,025
TOTAL GRANTS AND ENTITLEMENTS		90,359,880	79,473,071	88,021,633
REPAYMENT OF DEBT
Repayment of Debt - Regular	40-701-510-XXX	1,303,133	1,302,835	1,300,350
TOTAL REPAYMENT OF DEBT		1,303,133	1,302,835	1,300,350
Total Expenditures		501,366,022	554,266,283	560,213,812
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS		501,366,022	554,266,283	560,213,812

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/10	Audited Balance 6/30/11	Estimated Balance 6/30/12	Estimated Balance 6/30/13
Unassigned:
General Operating Budget	11,103,257	17,270,878	40,608,034	24,070,882
Repayment of Debt	204,061	303,599	99,639	0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve	1,000	1,000	1,000	1,000
Adult Education Programs	0	0	0	0
Maintenance Reserve	7,000,000	14,000,000	7,000,000	0
Legal Reserve	12,693,832	5,786,971	3,401,870	0
Tuition Reserve	0	0	0	0
Current Expense Emergency Reserve	1,000,000	1,000,000	1,000,000	1,000,000
Restricted for Repayment of Debt	0	0	0	0

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 Cost	15,409	14,294	15,327	16,223	15,779

Total Classroom Instruction	9,074	8,542	8,729	9,214	8,837
Classroom-Salaries and Benefits	8,579	8,124	8,322	8,769	8,446
Classroom-General Supplies and Textbooks	376	317	262	283	293
Classroom-Purchased Services and Other	119	102	145	162	98
Total Support Services	3,087	2,518	3,049	3,393	3,251
Support Services-Salaries and Benefits	2,934	2,374	2,843	3,097	2,952
Total Administrative Costs	1,324	1,339	1,423	1,470	1,453
Administration-Salaries and Benefits	1,116	1,159	1,157	1,206	1,157
Legal Costs	0	46	49	52	60
Total Operations and Maintenance of Plant	1,801	1,790	2,020	2,033	2,132
Operations & Maintenance of Plant-Salary & Ben.	515	493	616	591	592
Board Contribution to Food Services	0	0	0	0	0

Total Extracurricular Costs	80	66	73	81	76
Total Equipment Costs	35	40	94	123	29
Employee Benefits as a % of Salaries	25	28.8	35.3	32.7	29.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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 Category	Account	2010-11	2011-12	2012-13
Resources:
General Fund Contribution	15-5200	209,547,911	226,694,635	232,050,687
Restricted State Entitlements	15-32XX	0	1,400,000	0
Restricted Federal Entitlements	15-44XX	6,640,499	6,550,025	6,550,025
Total SBB Resources		216,188,410	234,644,660	238,600,712
Appropriations:
Instruction	15-XXX-100-XXX	139,229,183	144,790,844	149,252,775
Support Services	15-XXX-2XX-XXX	64,665,369	75,339,279	74,641,990
Equipment	15-XXX-XXX-73X	212,050	463,267	189,500
Total SBB Appropriations		216,890,124	234,644,660	238,600,712

Shared Services
ACES ENERGY - OIL SERVICES ALLIANCE FOR COMMUNICATIONS TECHNOLOGY - PHONE SERVICES ESSEX , SUSSEX COUNTY - TRANSPORTATION SERVICES PASSAIC COUNTY EDUCATIONAL SERVICES COMMISSION - TRANSPORTATION AND STAFF SERVICES PATERSON MUNICIPALITY - PARKS AND RECREATION AND ELECTION SERVICES LOCAL NOT-FOR-PROFIT ORIGANIZATIONS - FACILITY SERVICES

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	38,955,956 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)	9,178,236,215 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x100	0.4244 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	39,309,081 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)	9,178,236,215 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x100	0.4283 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy	38,955,956 (G)
Estimated Equalized Valuation (as of 10/01/2011)	7,652,108,654 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x100	0.5091 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy	39,309,081 (J)
Estimated Equalized Valuation (as of 10/01/2011)	7,652,108,654 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x100	0.5137 (L)

Administrative Salaries
Employee Name: ALICIA D WALTON
Job Title	Coordinator/Dir./Mgr./Supvr. SUPERVISOR PAYROLL
Base Annual Salary	96,527
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	11/16/1992
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	14,660
Retirement Plans	0
Contractual Post-Employment Benefits Amount	2,364
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: ANNAMARIE TORCICOLLO
Job Title	Secretary Secretary Confidential
Base Annual Salary	80,127
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/02/2011
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,157
Retirement Plans	0
Contractual Post-Employment Benefits Amount	14,969
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: ANTHONY F INFANTE
Job Title	Coordinator/Dir./Mgr./Supvr. PROJECT MANANGER PLANS/CONTROL
Base Annual Salary	112,512
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/09/1999
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	700
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	8,955
Retirement Plans	0
Contractual Post-Employment Benefits Amount	2,954
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: ANTHONY M TRAINA
Job Title	Coordinator/Dir./Mgr./Supvr. COORDINATOR SCHOOL SAFETY
Base Annual Salary	79,593
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	03/30/2009
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	6,245
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: ANTONIETTE SCHOLING
Job Title	FISCAL MONITOR
Base Annual Salary	104,414
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	11/23/1992
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,157
Retirement Plans	0
Contractual Post-Employment Benefits Amount	25,562
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: AUBREY JOHNSON
Job Title	Assistant Superintendent
Base Annual Salary	140,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	01/18/2012
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	4,706
Retirement Plans	0
Contractual Post-Employment Benefits Amount	26,057
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: BEATRIZ C QUIROZ
Job Title	Coordinator/Dir./Mgr./Supvr. PROGRAM MANAGER NCLB
Base Annual Salary	89,273
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	10/31/1994
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,050
Retirement Plans	0
Contractual Post-Employment Benefits Amount	15,176
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: BENJIE WIMBERLY
Job Title	Coordinator/Dir./Mgr./Supvr. INTERIM SITE COORDINATOR REC
Base Annual Salary	111,826
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	09/01/1989
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,250
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	32,389
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: BRENDA A ZEMO
Job Title	HEALTH/SAFETY OFFICER
Base Annual Salary	85,696
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	05/27/2008
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,199
Retirement Plans	0
Contractual Post-Employment Benefits Amount	11,313
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: BRENDA PATTERSON
Job Title	Assistant Superintendent
Base Annual Salary	167,984
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	05/26/1997
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	700
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,157
Retirement Plans	0
Contractual Post-Employment Benefits Amount	29,697
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: CAROL SMELTZER
Job Title	Coordinator/Dir./Mgr./Supvr. DIRECTOR NON TRADITIONAL PROG
Base Annual Salary	115,851
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	01/17/2006
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	9,431
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: CHRISTOPHER LEWIS
Job Title	SENIOR SYSTEMS PROGRAMMER
Base Annual Salary	96,156
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	05/31/2005
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,265
Retirement Plans	0
Contractual Post-Employment Benefits Amount	4,584
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: CHRISTOPHER SAPARA-GRANT
Job Title	Coordinator/Dir./Mgr./Supvr. CONSTRUCTION PROJECT MANAGER
Base Annual Salary	98,800
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	11/24/2008
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,239
Retirement Plans	0
Contractual Post-Employment Benefits Amount	18,644
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: CORRADINA FRONTE
Job Title	DATA MANAGEMENT SPECIALIST
Base Annual Salary	81,773
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	09/01/1999
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,281
Retirement Plans	0
Contractual Post-Employment Benefits Amount	22,987
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: DAISY AYALA
Job Title	ACCOUNTING MANAGER
Base Annual Salary	104,676
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	04/14/2008
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	8,955
Retirement Plans	0
Contractual Post-Employment Benefits Amount	11,213
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: DANIEL SACKNER
Job Title	Coordinator/Dir./Mgr./Supvr. SUPERVISOR INTERNAL AUDIT
Base Annual Salary	78,020
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	02/28/2005
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	13,661
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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 D BUCHHOLTZ
Job Title	Coordinator/Dir./Mgr./Supvr. DIRECTOR FOOD SERVICES
Base Annual Salary	149,760
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	12/15/2008
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	20,759
Retirement Plans	0
Contractual Post-Employment Benefits Amount	36,498
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	23,284
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: DONNIE W EVANS
Job Title	Superintendent
Base Annual Salary	205,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	05/08/2009
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	11,418
Retirement Plans	0
Contractual Post-Employment Benefits Amount	38,260
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: EILEEN F SHAFER
Job Title	Assistant Superintendent
Base Annual Salary	164,507
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	09/01/1992
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	10,645
Retirement Plans	0
Contractual Post-Employment Benefits Amount	77,951
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: EMILIO BARCA
Job Title	Coordinator/Dir./Mgr./Supvr. DIRECTOR OF DISTRICT TECHNOLOG
Base Annual Salary	117,865
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	02/02/1998
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	700
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	14,660
Retirement Plans	0
Contractual Post-Employment Benefits Amount	34,999
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: GARY SWANGIN
Job Title	Coordinator/Dir./Mgr./Supvr. PLANETARIUM MANAGER
Base Annual Salary	85,729
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	01/30/2006
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,863
Retirement Plans	0
Contractual Post-Employment Benefits Amount	7,114
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: JACQUELINE A JONES
Job Title	CHIEF OF STAFF
Base Annual Salary	140,961
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	03/16/1974
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,650
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	17,639
Retirement Plans	0
Contractual Post-Employment Benefits Amount	71,525
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: JAMES SMITH
Job Title	Coordinator/Dir./Mgr./Supvr. DIRECTOR SCHOOLS SAFETY
Base Annual Salary	121,049
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	09/16/2002
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	28,968
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: JANE VANSPLINTER
Job Title	Coordinator/Dir./Mgr./Supvr. COORDINATOR SPECIAL FUNDING
Base Annual Salary	89,613
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	11/15/1993
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,157
Retirement Plans	0
Contractual Post-Employment Benefits Amount	21,314
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: JIHAD SALEEM JR
Job Title	NETWORK TECHNICIAN
Base Annual Salary	101,601
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	12/05/1994
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,281
Retirement Plans	0
Contractual Post-Employment Benefits Amount	4,002
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: JOANNE RIVIELLO
Job Title	Assistant Superintendent
Base Annual Salary	147,350
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	12/01/1976
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,650
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	20,951
Retirement Plans	0
Contractual Post-Employment Benefits Amount	15,295
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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 J WEST
Job Title	Coordinator/Dir./Mgr./Supvr. FIELD MANAGER FOOD SERVICES
Base Annual Salary	78,567
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	08/28/1996
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,650
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,274
Retirement Plans	0
Contractual Post-Employment Benefits Amount	21,205
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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 L GORLACH
Job Title	CHIEF OF FOOD OPERATIONS
Base Annual Salary	96,749
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	11/29/1993
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,157
Retirement Plans	0
Contractual Post-Employment Benefits Amount	22,507
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: JOSE L MANTILLA
Job Title	PURCHASING AGENT
Base Annual Salary	83,620
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	06/01/1994
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	8,982
Retirement Plans	0
Contractual Post-Employment Benefits Amount	5,389
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: JOSEPHINE ARRINGTON
Job Title	FISCAL MONITOR
Base Annual Salary	89,273
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/06/1993
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,157
Retirement Plans	0
Contractual Post-Employment Benefits Amount	0
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	No Accumulated time
Other/In-Kind Remuneration	0
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: JUNE GRAY
Job Title	Coordinator/Dir./Mgr./Supvr. SUPERVISOR OF ACCOUNTING
Base Annual Salary	97,120
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	01/02/2002
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	700
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,050
Retirement Plans	0
Contractual Post-Employment Benefits Amount	11,471
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: KEMPER MCDOWELL
Job Title	Coordinator/Dir./Mgr./Supvr. Director of FAmily Services
Base Annual Salary	85,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	03/01/2010
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	20,798
Retirement Plans	0
Contractual Post-Employment Benefits Amount	12,800
Description of:
Buyback of Sick Days at the End of Contract
Buyback of Vacation Days at the End of Contract
Buyback of Personal Days at the End of Contract
Other Contractual Post-Employment Benefits	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: KIM C KY
Job Title	PROJECT ENERGY/MEP ENGINEER
Base Annual Salary	103,397
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	03/08/2004
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,157
Retirement Plans	0
Contractual Post-Employment Benefits Amount	21,552
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: LAUREEN MALONEY
Job Title	RISK MANAGEMENT OFFICER
Base Annual Salary	121,367
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	06/05/2006
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,281
Retirement Plans	0
Contractual Post-Employment Benefits Amount	15,236
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: LAURIENNE W NEWELL
Job Title	Coordinator/Dir./Mgr./Supvr. EXECUTIVE DIRECTOR HR
Base Annual Salary	122,720
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	12/01/2010
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,148
Retirement Plans	0
Contractual Post-Employment Benefits Amount	4,333
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: LUIS ROJAS
Job Title	Coordinator/Dir./Mgr./Supvr. DIRECTOR LABOR RELATIONS
Base Annual Salary	110,058
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	01/01/2006
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	17,055
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: MARGUERITE VANDENWYNGAARD
Job Title	ACTING DEPUTY SUPERINTENDENT
Base Annual Salary	175,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	08/30/2010
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	14,660
Retirement Plans	0
Contractual Post-Employment Benefits Amount	7,895
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: MARIA E GONZALEZ
Job Title	Coordinator/Dir./Mgr./Supvr. HR INFORMATION SYSTEMS MGR
Base Annual Salary	99,720
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	04/07/1986
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,650
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,157
Retirement Plans	0
Contractual Post-Employment Benefits Amount	39,401
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: MARIA PARILLA
Job Title	Secretary SECREATRY CONFIDENTAL
Base Annual Salary	88,461
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	09/06/1979
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,650
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	37,027
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: MARIA ROSA DIPINI
Job Title	Coordinator/Dir./Mgr./Supvr. ASSISTANT SUPERVISOR PAYROLL
Base Annual Salary	79,838
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	09/01/1979
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,650
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	14,142
Retirement Plans	0
Contractual Post-Employment Benefits Amount	6,032
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: MAUDELLYN KIMBROUGH
Job Title	Coordinator/Dir./Mgr./Supvr. SUPERVISOR STUDENT INFORMATION
Base Annual Salary	94,166
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	04/01/1995
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	700
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	23,494
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: MICHELE A FIORILLO
Job Title	Coordinator/Dir./Mgr./Supvr. PERSONNEL/FINANCIAL PC COORD
Base Annual Salary	87,450
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	10/11/1993
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,650
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	14,366
Retirement Plans	0
Contractual Post-Employment Benefits Amount	3,410
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: MICHELLE JAMES
Job Title	Assistant Superintendent
Base Annual Salary	140,700
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/02/2011
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,015
Retirement Plans	0
Contractual Post-Employment Benefits Amount	18,788
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: NEVILLE R WILLIAMS
Job Title	Coordinator/Dir./Mgr./Supvr. SUPERVISOR PURCHASING
Base Annual Salary	100,595
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	07/25/1994
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	5,264
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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 PAPA
Job Title	Coordinator/Dir./Mgr./Supvr. MANAGER OF MAINTENANCE
Base Annual Salary	90,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	10/13/2009
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	8,350
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: OBED RODRIGUEZ
Job Title	Coordinator/Dir./Mgr./Supvr. CONSTRUCTION MANAGER
Base Annual Salary	78,884
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	08/22/2000
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	18,157
Retirement Plans	0
Contractual Post-Employment Benefits Amount	8,242
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: RHONDA V WILLIAMS
Job Title	Coordinator/Dir./Mgr./Supvr. SUPERVISOR HR
Base Annual Salary	79,764
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	03/17/1986
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,650
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	13,930
Retirement Plans	0
Contractual Post-Employment Benefits Amount	24,096
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: RICARDO GELO
Job Title	Coordinator/Dir./Mgr./Supvr. FIELD MANAGER
Base Annual Salary	75,567
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	11/22/1993
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,568
Retirement Plans	0
Contractual Post-Employment Benefits Amount	7,168
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
Description of:
Annual Option to Buy Back Sick Time in Cash
Annual Option to Buy Back Vacation Time in Cash
Annual Option to Buy Back Personal Time in Cash
All Other In-Kind or Other Remuneration
Additional Comments
Employee Name: RICHARD H WALTER
Job Title	NETWORK TECHNICIAN
Base Annual Salary	79,544
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	02/01/1995
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	700
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	16,991
Retirement Plans	0
Contractual Post-Employment Benefits Amount	7,592
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: SONIA C WILLIAMS
Job Title	Secretary
Base Annual Salary	88,461
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	06/24/1985
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	2,650
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	14,660
Retirement Plans	0
Contractual Post-Employment Benefits Amount	39,171
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	Accumulated vacation/sick days payout
Other/In-Kind Remuneration	0
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: STEPHEN G HARRIS
Job Title	Coordinator/Dir./Mgr./Supvr. FIELD MANAGER FOOD SERVICES
Base Annual Salary	75,567
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	11/22/1993
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	16,991
Retirement Plans	0
Contractual Post-Employment Benefits Amount	6,842
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	Accumulated vacation days
Other/In-Kind Remuneration	0
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: SUSANA PERON
Job Title	Assistant Superintendent
Base Annual Salary	142,650
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	10/02/2011
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	21,392
Retirement Plans	0
Contractual Post-Employment Benefits Amount	12,345
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: TAMMY R WILLIAMS
Job Title	Coordinator/Dir./Mgr./Supvr. PROGRAM COORDINATOR
Base Annual Salary	81,033
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	01/07/1992
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	1,450
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,281
Retirement Plans	0
Contractual Post-Employment Benefits Amount	5,872
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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: TERESA CORALLO
Job Title	Coordinator/Dir./Mgr./Supvr. DIRECTOR OF COMMUNICATIONS
Base Annual Salary	115,000
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract	08/11/2010
Ending Date of Contract	06/30/2012
Contracted Number of Annual Work Days	233
Contracted Number of Annual Vacation Days	22
Contracted Number of Annual Sick Days	10
Contracted Number of Annual Personal Days	5
Contracted Number of Annual Consulting Days	0
Number of Other Contracted Non-working Days	0
Description of Other Contracted Non-working Days
Benefits:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	9,281
Retirement Plans	0
Contractual Post-Employment Benefits Amount	5,639
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	Accumulated vacation days payout
Other/In-Kind Remuneration	0
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