ESSEX Advertised Enrollments SOUTH ORANGE-MAPLEWOOD
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- Monica Byrd
- 10 years ago
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1 ESSEX Advertised Enrollments SOUTH ORANGE-MAPLEWOOD ENROLLMENT CATEGORIES October 15, 2012 Actual October 15, 2013 Actual October 15, 2014 Estimated Pupils On Roll Regular Full-Time 5,850 6,002 6,087 Pupils On Roll Regular Shared-Time Pupils On Roll - Special Full-Time Pupils On Roll - Special Shared-Time Subtotal - Pupils On Roll 6,640 6,776 6,859 Private School Placements Pupils Sent to Other Districts-Reg Prog Pupils Sent to Other Dists-Spec Ed Prog Pupils in State Facilities User Friendly Budget Summary Page 1 of 43 Generated on April 30, 2014
2 ESSEX Advertised Revenues SOUTH ORANGE-MAPLEWOOD Budget Category Operating Budget: Revenues from Local Sources: Account Actual Revised Anticipated Local Tax Levy ,959, ,473, ,563,115 Total Tuition , Unrestricted Miscellaneous Revenues 10-1XXX 167,391 40,000 40,000 Subtotal - Revenues From Local Sources 102,201, ,513, ,603,115 Revenues from State Sources: Categorical Transportation Aid , , ,031 Extraordinary Aid ,028, , ,000 Categorical Special Education Aid ,667,370 3,630,949 3,630,949 Categorical Security Aid , , ,918 Other State Aids 10-3XXX 70, ,320 Subtotal - Revenues From State Sources 6,174,021 4,825,898 4,966,218 Revenues from Federal Sources: Medicaid Reimbursement ,388 60,639 50,185 Subtotal - Revenues From Federal Sources 75,388 60,639 50,185 Budgeted Fund Balance - Operating Budget ,152,272 1,949,406 Withdrawal From Cap Res-For Local Share ,000 0 Adjustment For Prior Year Encumbrances 0 1,538,157 0 Actual Revenues (Over)/Under Expenditures -467, Total Operating Budget 107,983, ,679, ,568,924 Grants and Entitlements: Other Revenue From Local Sources 20-1xxx 148, Total Revenues From Local Sources 20-1XXX 148, Revenues from State Sources: User Friendly Budget Summary Page 2 of 43 Generated on April 30, 2014
3 ESSEX Advertised Revenues SOUTH ORANGE-MAPLEWOOD Budget Category Account Actual Revised Anticipated Preschool Education Aid - Pr Yr Carryover ,855 Preschool Education Aid ,400 59,400 59,400 Other Restricted Entitlements 20-32XX 105, , ,858 Total Revenues From State Sources 165, , ,113 Revenues from Federal Sources: Title I , , ,676 Title II , , ,693 Title III ,347 24,319 20,122 I.D.E.A. Part B (Handicapped) ,284,076 1,404,516 1,193,838 Vocational Education , Total Revenues From Federal Sources 1,937,094 2,038,680 1,732,329 Total Grants And Entitlements 2,250,382 2,252,938 1,952,442 Repayment of Debt: Transfers From Other Funds , Revenues from Local Sources: Local Tax Levy ,324,625 3,890,933 3,936,160 Total Revenues From Local Sources 3,324,625 3,890,933 3,936,160 Revenues from State Sources: Debt Service Aid Type II , , ,629 Budgeted Fund Balance Total Local Repayment Of Debt 3,725,333 4,123,450 4,171,789 Actual Revenues (Over)/Under Expenditures 51, Total Repayment Of Debt 3,776,445 4,123,450 4,171,789 Total Revenues/Sources 114,010, ,055, ,693,155 Total Revenues/Sources Net of Transfers 114,010, ,055, ,693, User Friendly Budget Summary Page 3 of 43 Generated on April 30, 2014
4 ESSEX Advertised Appropriations SOUTH ORANGE-MAPLEWOOD Budget Category Account Actual Revised Anticipated General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 35,200,465 35,458,670 34,480,845 Special Education - Instruction 11-2XX-100-XXX 10,048,656 9,844,983 9,632,784 Basic Skills/Remedial - Instruction XXX 1,549,986 1,282,938 1,331,132 Bilingual Education - Instruction XXX 502, , ,048 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 342, , ,754 School-Sponsored Athletics - Instruction XXX 670, , ,671 Community Services Programs/Operations XXX 0 90,000 85,500 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 8,292,595 9,443,983 10,048,500 Undist. Expend.-Attendance And Social Work XXX 866, , ,989 Undist. Expenditures - Health Services XXX 914, , ,820 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 2,261,195 2,511,545 2,534,282 Undist. Expenditures - Guidance XXX 1,974,250 1,735,778 1,886,772 Undist. Expenditures - Child Study Teams XXX 2,529,318 2,408,421 2,413,913 Undist. Expend.-Improv. Of Inst. Serv XXX 2,089,176 2,042,775 2,027,624 Undist. Expend.-Edu. Media Serv./Library XXX 1,560,108 1,389,015 1,468,185 Undist. Expend.-Instr. Staff Training Serv XXX 165, , ,420 Undist. Expend.-Support Serv.-Gen. Admin XXX 2,079,321 2,236,637 2,106,615 Undist. Expend.-Support Serv.-School Admin XXX 4,846,494 4,948,785 5,000,351 Undist. Expend. - Central Services XXX 983,095 1,007,828 1,043,221 Undist. Expend. - Admin. Info Technology XXX 457, , ,669 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 12,318,764 12,652,422 12,125,163 Undist. Expend.-Student Transportation Serv XXX 4,226,787 4,630,825 4,717,232 Personal Services - Employee Benefits 11-XXX-XXX-2XX 13,520,744 16,758,337 17,897,498 Total Undistributed Expenditures 59,086,223 64,517,454 65,899,254 Total General Current Expense 107,400, ,824, ,107, User Friendly Budget Summary Page 4 of 43 Generated on April 30, 2014
5 ESSEX Advertised Appropriations SOUTH ORANGE-MAPLEWOOD Budget Category Capital Expenditures: Account Actual Revised Anticipated Facilities Acquisition And Const. Serv XXX 192,086 68,186 68,186 Capital Reserve - Transfer To Capital Projects ,000 0 Capital Reserve - Transfer To Repayment Of Debt , Total Capital Outlay 357, ,186 68,186 Transfer Of Funds To Charter Schools X 225, , ,750 General Fund Grand Total 107,983, ,679, ,568,924 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 148, Preschool Education Aid: PEA Instruction XXX 59,400 49,500 54,380 Support Services XXX 0 9,900 10,875 Total Preschool Education Aid XXX-XXX 59,400 59,400 65,255 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 8,930 10,148 10,148 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 39,714 82,174 82,174 Nonpublic Handicapped Services 20-XXX-XXX-XXX 42,297 58,264 58,264 Nonpublic Nursing Services 20-XXX-XXX-XXX 11, Nonpublic Technology Initiative 20-XXX-XXX-XXX 3,144 3,500 3,500 Total Other State Projects 105, , ,858 Total State Projects 20-XXX-XXX-XXX 165, , ,113 Federal Projects: Title I 20-XXX-XXX-XXX 526, , ,676 Title II 20-XXX-XXX-XXX 67, , ,693 Title III 20-XXX-XXX-XXX 25,347 24,319 20,122 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,284,076 1,404,516 1,193,838 Vocational Education 20-XXX-XXX-XXX 33, Total Federal Projects 20-XXX-XXX-XXX 1,937,094 2,038,680 1,732,329 Total Special Revenue Funds 2,250,382 2,252,938 1,952, User Friendly Budget Summary Page 5 of 43 Generated on April 30, 2014
6 ESSEX Advertised Appropriations SOUTH ORANGE-MAPLEWOOD Budget Category Account Actual Revised Anticipated Repayment of Debt: Total Regular Debt Service XXX 3,776,445 4,123,450 4,171,789 Total Debt Service Funds 3,776,445 4,123,450 4,171,789 Total Expenditures/Appropriations 114,010, ,055, ,693,155 Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt , Total Expenditures Net of Transfers 113,845, ,055, ,693, User Friendly Budget Summary Page 6 of 43 Generated on April 30, 2014
7 ESSEX Advertised Recapitulation of Balances SOUTH ORANGE-MAPLEWOOD Unrestricted: Budget Category Audited Balance Audited Balance Estimated Balance Estimated Balance General Operating Budget 3,335,845 3,507,311 2,242,829 2,242,829 --Repayment of Debt 51, Restricted for Specific Purposes- General Operating Budget: --Capital Reserve 969, , , ,936 --Adult Education Programs Maintenance Reserve Legal Reserve 3,670,177 4,101,678 1,949, Tuition Reserve Current Expense Emergency Reserve Repayment of Debt: --Restricted for Repayment of Debt User Friendly Budget Summary Page 7 of 43 Generated on April 30, 2014
8 ESSEX Advertised Per Pupil Cost Calculations SOUTH ORANGE-MAPLEWOOD Per Pupil Cost Calculations Actual Costs Actual Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $13,929 $14,344 $14,565 $14,619 $14,418 Total Classroom Instruction $8,278 $8,505 $8,589 $8,680 $8,533 Classroom-Salaries and Benefits $7,331 $7,485 $7,682 $7,673 $7,696 Classroom-General Supplies and Textbooks $233 $331 $226 $310 $196 Classroom-Purchased Services $714 $689 $681 $697 $641 Total Support Services $2,179 $2,185 $2,356 $2,174 $2,239 Support Services-Salaries and Benefits $1,765 $1,758 $1,924 $1,742 $1,813 Total Administrative Costs $1,419 $1,465 $1,513 $1,608 $1,574 Administration Salaries and Benefits $1,206 $1,219 $1,263 $1,330 $1,334 Total Operations and Maintenance of Plant $1,840 $1,983 $1,859 $1,907 $1,815 Operations and Maintenance-Salaries and Benefits $562 $668 $156 $152 $159 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $172 $178 $200 $203 $208 Total Equipment Costs $0 $0 $0 $0 $0 Legal Costs $37 $38 $43 $42 $43 Employee Benefits as a percentage of salaries* 21.09% 21.82% 28.75% 28.46% 30.20% *Does not include pension and social security paid by the State on-behalf of the district. **Federal and State funds in the blended resource school-based budgets. The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spending (formerly the Comparative Spending Guide) and can be found on the Department of Education's Internet website: This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the budgeted appropriations presented in this advertised budget. Total Budgetary 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 User Friendly Budget Summary Page 8 of 43 Generated on April 30, 2014
9 ESSEX Shared Services SOUTH ORANGE-MAPLEWOOD Shared Service Category Type Shared Service Category Description Amount Spent (Optional) Special Education Services Morris Union Jointure Commission 0.00 Special Education Services Essex Regional Educaiton Commission (para-professionals) 0.00 Custodial and Maintenance Services Joint bid for large turf mowing services with Maplewood Township and Township of South Orange Village 0.00 Nursing Services Interlocal agreement with Maplewood Township to provide nursing services for local non-public schools 0.00 Others Transportation Services, including Fuel Transportation Services, including Fuel Transportation Services, including Fuel recreational space and field usage - community usage of school property and school use of town fields with Maplewood and South Orange Sussex Cooperative 0.00 Morris Union Jointure Commission 0.00 Essex Regional Education Commission 0.00 Purchasing ACES - Power/Utilities 0.00 Purchasing Morris County Purchasing Coop - Supplies 0.00 Purchasing Ed Data - Services 0.00 Purchasing Middlesex Regional Purchasing Coop - Supplies 0.00 Municipal/Public Works Interlocal agreement to purchase fuel and for vehicle maintenance - Maplewood Township User Friendly Budget Summary Page 9 of 43 Generated on April 30, 2014
10 ESSEX Estimated Tax Rate Information SOUTH ORANGE-MAPLEWOOD SO ORANGE VIL TWP A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 45,241,392 (B) Estimated Net Taxable Valuation (as of 10/01/13) 2,248,477,271 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 46,919,304 (E) Estimated Net Taxable Valuation (as of 10/01/13) 2,248,477,271 (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 45,241,392 (H) Estimated Equalized Valuation (as of 10/01/13) 2,514,215,833 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 46,919,304 (K) Estimated Equalized Valuation (as of 10/01/13) 2,514,215,833 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x MAPLEWOOD TWP A. Estimated School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (A) General Fund School Levy 60,276,987 (B) Estimated Net Taxable Valuation (as of 10/01/13) 3,061,195,277 (C) Estimated General Fund School Tax Rate=(A)/(B)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (D) Total School Levy 62,512,621 (E) Estimated Net Taxable Valuation (as of 10/01/13) 3,061,195, User Friendly Budget Summary Page 10 of 43 Generated on April 30, 2014
11 ESSEX Estimated Tax Rate Information SOUTH ORANGE-MAPLEWOOD (F) Estimated Total School Tax Rate=(D)/(E)x B. Estimated Equalized School Tax Rate WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS (G) General Fund School Levy 60,276,987 (H) Estimated Equalized Valuation (as of 10/01/13) 3,303,460,041 (I) Estimated Equalized General Fund School Tax Rate=(G)/(H)x WITH REPAYMENT OF DEBT AND ADJUSTMENTS (J) Total School Levy 62,512,621 (K) Estimated Equalized Valuation (as of 10/01/13) 3,303,460,041 (L) Estimated Equalized Total School Tax Rate=(J)/(K)x User Friendly Budget Summary Page 11 of 43 Generated on April 30, 2014
12 NAME=Benjamin Johnson Job Title Assistant Director Job Title II Buildings and Grounds Base Annual Salary Amount $78,644 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 393 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 289 Total Contractual Post-Employment Benefit Amount 6200 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $100 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract User Friendly Budget Summary Page 12 of 43 Generated on April 30, 2014
13 NAME=Benjamin Johnson Total Other/In-Kind Remuneration Amount 1638 NAME=Brian Osborne Job Title Superintendent Job Title II Base Annual Salary Amount $220,001 Beginning Date of Contract 05/15/09 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 13 of 43 Generated on April 30, 2014
14 NAME=Brian Osborne Total Allowances Amount Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 2769 Total Contractual Post-Employment Benefit Amount 0 Contractual Post-Employment Benefit Description of Payout of Sick days No provision for sick day payout in contract Contractual Post-Employment Benefit Description of Payout of Vacation days No provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days No provision for personal day payout in contract Total Other/In-Kind Remuneration Amount 0 NAME=Caralyn Moore Job Title Secretary Job Title II Confidential - Supt Base Annual Salary Amount $76, User Friendly Budget Summary Page 14 of 43 Generated on April 30, 2014
15 NAME=Caralyn Moore Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 0 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 Total Contractual Post-Employment Benefit Amount 1200 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $25 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 15 of 43 Generated on April 30, 2014
16 NAME=Caralyn Moore NAME=Cassandra Bragg Job Title Secretary Job Title II Confidential - HR Base Annual Salary Amount $76,024 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 0 Total Bonuses Amount User Friendly Budget Summary Page 16 of 43 Generated on April 30, 2014
17 NAME=Cassandra Bragg District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 Total Contractual Post-Employment Benefit Amount 2768 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $25 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount 0 NAME=Cheryl Schneider Job Title Business Administrator Job Title II Base Annual Salary Amount $144, User Friendly Budget Summary Page 17 of 43 Generated on April 30, 2014
18 NAME=Cheryl Schneider Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 8937 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 480 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days Payout of sick days at $100 per day upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days No provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days No provision for personal day payout in contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 18 of 43 Generated on April 30, 2014
19 NAME=Cheryl Schneider NAME=Ella Biunno Job Title Coordinator/Director/Manager/Supervisor Job Title II Payroll Base Annual Salary Amount $96,210 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 771 Total Bonuses Amount 3500 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 364 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $100 per day payable upon retirement User Friendly Budget Summary Page 19 of 43 Generated on April 30, 2014
20 NAME=Ella Biunno Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount 2077 NAME=Gerald Archibald Job Title Information Technology Job Title II Network Manager Base Annual Salary Amount $106,450 Beginning Date of Contract 07/01/ User Friendly Budget Summary Page 20 of 43 Generated on April 30, 2014
21 NAME=Gerald Archibald Contracted Number of Annual Sick Days 12 Total Allowances Amount 891 Total Bonuses Amount 3000 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 399 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $100 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 21 of 43 Generated on April 30, 2014
22 NAME=James Memoli ESSEX Employee Contract List for District SOUTH ORANGE-MAPLEWOOD NAME=James Memoli Job Title Assistant Superintendent Job Title II Administration Base Annual Salary Amount $193,441 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 429 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 480 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days $100 per day for 311 days accumulated prior to June 2007 Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract User Friendly Budget Summary Page 22 of 43 Generated on April 30, 2014
23 NAME=James Memoli Total Other/In-Kind Remuneration Amount 3720 NAME=Janis Martelli Job Title Secretary Job Title II Confidential - CIO Base Annual Salary Amount $76,024 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 23 of 43 Generated on April 30, 2014
24 NAME=Janis Martelli Total Allowances Amount 0 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 Total Contractual Post-Employment Benefit Amount 781 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $25 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in the contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in the contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 24 of 43 Generated on April 30, 2014
25 NAME=Judith Armstrong Job Title Secretary Job Title II Confidential - HR Base Annual Salary Amount $76,024 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 0 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 Total Contractual Post-Employment Benefit Amount 850 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $25 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract User Friendly Budget Summary Page 25 of 43 Generated on April 30, 2014
26 NAME=Judith Armstrong Total Other/In-Kind Remuneration Amount 0 NAME=Linda Baron Job Title Secretary Job Title II Confidential - Asst. Supt Base Annual Salary Amount $76,024 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 26 of 43 Generated on April 30, 2014
27 NAME=Linda Baron Total Allowances Amount 0 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 Total Contractual Post-Employment Benefit Amount 3037 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $25 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for persoanl day payout in contract Total Other/In-Kind Remuneration Amount 0 NAME=Lydia Furnari Job Title Assistant Superintendent Job Title II Curriculum Base Annual Salary Amount $150, User Friendly Budget Summary Page 27 of 43 Generated on April 30, 2014
28 NAME=Lydia Furnari Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 3790 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 480 Total Contractual Post-Employment Benefit Amount 2300 Contractual Post-Employment Benefit Description of Payout of Sick days payout at $100 per day upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 28 of 43 Generated on April 30, 2014
29 NAME=Lydia Furnari NAME=Manjit Basra Job Title Information Technology Job Title II Information Systems Mgr Base Annual Salary Amount $118,787 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 3705 Total Bonuses Amount User Friendly Budget Summary Page 29 of 43 Generated on April 30, 2014
30 NAME=Manjit Basra District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 448 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $100 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for persoanl day payout in contract Total Other/In-Kind Remuneration Amount 2537 NAME=Monique Durant Job Title Coordinator/Director/Manager/Supervisor Job Title II Human Resources Base Annual Salary Amount $82, User Friendly Budget Summary Page 30 of 43 Generated on April 30, 2014
31 NAME=Monique Durant Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 275 Total Bonuses Amount 3000 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 311 Total Contractual Post-Employment Benefit Amount 2950 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $100 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 31 of 43 Generated on April 30, 2014
32 NAME=Monique Durant NAME=Patricia Barker Job Title Coordinator/Director/Manager/Supervisor Job Title II Special Education Base Annual Salary Amount $156,455 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 1325 Total Bonuses Amount 3000 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 480 Total Contractual Post-Employment Benefit Amount 2500 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout of $100 per day payable upon retirement User Friendly Budget Summary Page 32 of 43 Generated on April 30, 2014
33 NAME=Patricia Barker Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount 3322 NAME=Patricia Johnson Job Title Coordinator/Director/Manager/Supervisor Job Title II Food Services Base Annual Salary Amount $87,588 Beginning Date of Contract 07/01/ User Friendly Budget Summary Page 33 of 43 Generated on April 30, 2014
34 NAME=Patricia Johnson Contracted Number of Annual Sick Days 12 Total Allowances Amount 0 Total Bonuses Amount 2500 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 322 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $100 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 34 of 43 Generated on April 30, 2014
35 NAME=Paul Roth ESSEX Employee Contract List for District SOUTH ORANGE-MAPLEWOOD NAME=Paul Roth Job Title Information Technology Job Title II Chief Information Officer Base Annual Salary Amount $143,567 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 871 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 480 Total Contractual Post-Employment Benefit Amount 6450 Contractual Post-Employment Benefit Description of Payout of Sick days payout for sick days at $100 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract User Friendly Budget Summary Page 35 of 43 Generated on April 30, 2014
36 NAME=Paul Roth Total Other/In-Kind Remuneration Amount 2991 NAME=Phil Stern Job Title Attorney Job Title II Base Annual Salary Amount $143,000 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 36 of 43 Generated on April 30, 2014
37 NAME=Phil Stern Total Allowances Amount 4176 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 480 Total Contractual Post-Employment Benefit Amount 1200 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $100 per day upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision fo personal day payout in contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 37 of 43 Generated on April 30, 2014
38 NAME=Sharon Rago Job Title Secretary Job Title II Confid - Business Office Base Annual Salary Amount $76,024 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 0 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0 Total Contractual Post-Employment Benefit Amount 3812 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $25 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract User Friendly Budget Summary Page 38 of 43 Generated on April 30, 2014
39 NAME=Sharon Rago Total Other/In-Kind Remuneration Amount 1584 NAME=Steven Gardberg Job Title Assistant Business Administrator Job Title II Base Annual Salary Amount $86,700 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days User Friendly Budget Summary Page 39 of 43 Generated on April 30, 2014
40 NAME=Steven Gardberg Total Allowances Amount 780 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 340 Total Contractual Post-Employment Benefit Amount 2000 Contractual Post-Employment Benefit Description of Payout of Sick days payout of $100 per day upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for payout of vacation days in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for payout of personal days in contract Total Other/In-Kind Remuneration Amount 1806 NAME=Suzanne Turner Job Title Coordinator/Director/Manager/Supervisor Job Title II Strategic Communications Base Annual Salary Amount $78, User Friendly Budget Summary Page 40 of 43 Generated on April 30, 2014
41 NAME=Suzanne Turner Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 26 Total Bonuses Amount 0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 308 Total Contractual Post-Employment Benefit Amount 2700 Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $100 per day payable upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 41 of 43 Generated on April 30, 2014
42 NAME=Suzanne Turner NAME=William Kyle Job Title Coordinator/Director/Manager/Supervisor Job Title II Buildings and Grounds Base Annual Salary Amount $113,689 Beginning Date of Contract 07/01/13 Contracted Number of Annual Sick Days 12 Total Allowances Amount 875 Total Bonuses Amount User Friendly Budget Summary Page 42 of 43 Generated on April 30, 2014
43 NAME=William Kyle District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 419 Total Contractual Post-Employment Benefit Amount Contractual Post-Employment Benefit Description of Payout of Sick days sick day payout at $100 per day upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days no provision for vacation day payout in contract Contractual Post-Employment Benefit Description of Payout of Personal days no provision for personal day payout in contract Total Other/In-Kind Remuneration Amount User Friendly Budget Summary Page 43 of 43 Generated on April 30, 2014
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