User Friendly budget
10/07/2011 ESSEX - IRVINGTON TOWNSHIP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated
Pupils on Roll Regular Full-Time 6577 6704 6756
Pupils on Roll Reg Accr. Adult High Sch 662
Pupils on Roll - Special Full-Time 578 588 616
Pupils on Roll - Special Shared-Time 3 4
Subtotal - Pupils On Roll 7820 7296 7372
Private School Placements 273 267 389
Pupils Sent to Contracted Preschool Prog 836 735 645
Pupils Sent to Other Districts-Reg Prog 1 209
Pupils Sent to Other Dists-Spec Ed Prog 72 78 15
Pupils in State Facilities 49 42 43
ESSEX - IRVINGTON TOWNSHIP
Advertised Revenues
Budget Category Account 2009-10 2010-11 2011-12
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 6,000,000 4,500,000
Revenues from Local Sources:
Local Tax Levy 10-1210 17,459,529 17,459,529 17,459,529
Unrestricted Miscellaneous Revenues 10-1XXX 2,828,426 250,000 250,000
SUBTOTAL 20,287,955 17,709,529 17,709,529
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 370,993
Extraordinary Aid 10-3131 1,161,922
Categorical Special Education Aid 10-3132 4,041,490 3,963,167 3,963,167
Equalization Aid 10-3176 65,689,326 77,074,563 77,074,563
Categorical Security Aid 10-3177 2,366,754 2,301,771 2,301,771
Adjustment Aid 10-3178 24,148,171 21,902,852 23,249,984
Categorical Transportation Aid 10-3121 1,130,700 1,174,415 1,174,415
SUBTOTAL 98,909,356 106,416,768 107,763,900
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 264,484 171,069 165,888
Equalization Aid - ARRA ESF 16-4520 14,018,454
Equalization Aid - ARRA GSF 17-4521 542,675
Education Jobs Fund 18-4522 3,449,704
SUBTOTAL 14,825,613 171,069 3,615,592
Actual Revenues (Over)/Under Expenditures -1,691,336
TOTAL OPERATING BUDGET 132,331,588 130,297,366 133,589,021
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 23,069
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 336,936 1,646,344
Preschool Education Aid 20-3218 17,292,313 16,851,465 16,657,770
Other Restricted Entitlements 20-32XX 375,999 473,166
TOTAL REVENUES FROM STATE SOURCES 17,668,312 17,661,567 18,304,114
Revenues from Federal Sources:
Title I 20-4411-4416 3,708,162 3,500,000 3,500,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,338,627 1,800,000 1,800,000
Vocational Education 20-4430 120,725 110,000 110,000
Other 20-4XXX 3,171,329
TOTAL REVENUES FROM FEDERAL SOURCES 8,338,843 5,410,000 5,410,000
Transfers from Operating Budget-PreK 20-5200 549,649 550,000 250,000
TOTAL GRANTS AND ENTITLEMENTS 26,579,873 23,621,567 23,964,114
TOTAL REVENUES/SOURCES 158,911,461 153,918,933 157,553,135
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Operating Budget-PreK 20-5200 549,649 550,000 250,000
TOTAL REVENUES/SOURCES NET OF TRANSFERS
158,361,812 153,368,933 157,303,135
ESSEX - IRVINGTON TOWNSHIP
Advertised Appropriations
Budget Category Account 2009-10 2010-11 2011-12
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 3,010,483 2,572,941 2,295,290
Special Education 11-2XX-100-XXX 336,232 213,306 60,108
Alternative Education Programs - Instructional 11-423-XXX-XXX 600,000 644,381
Support Services:
Tuition 11-000-100-XXX 21,450,391 23,752,239 24,659,886
Health Services 11-000-213-XXX 141,344 272,757 226,523
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 362,414 433,814 252,652
Child Study Teams 11-000-219-XXX 2,525,882 2,826,726 2,871,577
Improvement of Instructional Services 11-000-221-XXX 1,156,917 1,618,566 1,916,404
Educational Media Services - School Library 11-000-222-XXX 866,290 1,098,091 1,304,590
Instructional Staff Training Services 11-000-223-XXX 9,522
General Administration 11-000-230-XXX 3,063,100 2,754,422 2,034,203
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,822,072 1,977,611 1,842,179
Operation and Maintenance of Plant Services 11-000-26X-XXX 10,542,680 10,263,056 10,082,773
Student Transportation Services 11-000-270-XXX 4,518,358 5,016,511 4,210,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 10,138,278 8,461,203 11,487,871
Food Services 11-000-310-XXX 500,000 500,000 250,000
Total Support Services Expenditures 57,097,248 58,974,996 61,138,658
TOTAL GENERAL CURRENT EXPENSE 60,443,963 62,361,243 64,138,437
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 285,424 66,000 15,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 622,154 85,000 75,000
TOTAL CAPITAL EXPENDITURES 907,578 151,000 90,000
SPECIAL SCHOOLS
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX 505,879
Support Services 13-601-200-XXX 149,760
Total Accredited Evening/Adult HS/Post-Grad. 655,639
TOTAL SPECIAL SCHOOLS 655,639
Transfer of Funds to Charter Schools 10-000-100-56X 2,580,791 3,000,000 4,908,657
General Fund Contribution to SBB 10-000-520-930 67,743,617 64,785,123 64,451,927
OPERATING BUDGET GRAND TOTAL 132,331,588 130,297,366 133,589,021
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 23,069
Preschool Education Aid:
Instruction 20-218-100-XXX 2,972,862 3,871,842 3,865,421
Support Services 20-218-200-XXX 13,608,100 13,866,559 14,688,693
TOTAL PRESCHOOL EDUCATION AID 16,580,962 17,738,401 18,554,114
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 11,562 22,859
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 162,422 265,753
Nonpublic Handicapped Services 20-XXX-XXX-XXX 68,668 136,619
Nonpublic Nursing Services 20-XXX-XXX-XXX 32,347 31,575
Nonpublic Technology Initiative 20-XXX-XXX-XXX 16,360
Other Special Projects 20-XXX-XXX-XXX 101,000
Total State Projects 16,956,961 18,211,567 18,554,114
Federal Projects:
Title I 20-XXX-XXX-XXX 3,708,162 1,000,000 1,000,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,338,627 1,800,000 1,800,000
Vocational Education 20-XXX-XXX-XXX 120,725 110,000 110,000
Other Special Projects 20-XXX-XXX-XXX 2,688,603
Total Federal Projects 7,856,117 2,910,000 2,910,000
Grant & Entitlements Cont to SBB 20-XXX-XXX-930 1,743,726 2,500,000 2,500,000
TOTAL GRANTS AND ENTITLEMENTS 26,579,873 23,621,567 23,964,114
Total Expenditures 158,911,461 153,918,933 157,553,135
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
11-1XX-100-930 549,649 550,000 250,000
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 158,361,812 153,368,933 157,303,135
ESSEX - IRVINGTON TOWNSHIP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2009 6/30/2010 6/30/2011 6/30/2012
Unassigned:
General Operating Budget 5,471,752 7,120,291 4,120,291 306,361
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 0 0 0 0
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 850,472 686,070 686,070 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
ESSEX - IRVINGTON TOWNSHIP
Advertised Per Pupil Cost Calculations
2011 - 2012
2008-09 2009-10 2010-11 2010-11 2011-2012
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 15892 15146 14864 15077 15937
Total Classroom Instruction 9203 9971 8529 8509 8915
Classroom-Salaries and Benefits 8920 9719 7950 7884 8191
Classroom-General Supplies and Textbooks 205 193 221 216 158
Classroom-Purchased Services and Other 78 59 359 409 565
Total Support Services 2377 3034 2637 2734 3176
Support Services-Salaries and Benefits 2212 2841 2426 2536 2915
Total Administrative Costs 1669 1711 1562 1518 1490
Administration-Salaries and Benefits 1285 1357 1238 1190 1257
Legal Costs 0 61 48 49 57
Total Operations and Maintenance of Plant 2239 2267 1913 1981 2083
Operations & Maintenance of Plant-Salary & Ben. 1448 1426 1183 1252 1357
Total Food Services Costs 76 77 69 70 36
Total Extracurricular Costs 119 97 33 138 140
Total Equipment Costs 11 45 10 9 2
Employee Benefits as a % of Salaries 30.2 31.9 31.5 34.0 39.1
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2011 Comparative Spending Guide and can be found on the Department of Education's Internet address:
http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public
libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 budgeted appropriations
presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost
calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
2008-09 actual, 2009-10 actual, 2010-11 original, 2010-11 revised, and 2011-12 amounts include a total of $ 0,
$270, $343, $348, and $ 358 per pupil, respectively, in federal and state funds in the blended resource
school-based budgets.
ESSEX - IRVINGTON TOWNSHIP
Shared Services -- Description of Shared Services
_________________________________________________
District is involved in the following:
Transportation with the ECRESC
Ed-Data
ACES
ESSEX - IRVINGTON TOWNSHIP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 11-12 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 17,459,529 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 3,132,329,051 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 0.5574 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 17,459,529 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 3,132,329,051 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 0.5574 (F)
B. Estimated 11-12 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 17,459,529 (G)
Estimated Equalized Valuation (as of 10/01/2010 ) 3,151,174,386 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.5541 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 17,459,529 (J)
Estimated Equalized Valuation (as of 10/01/2010 ) 3,151,174,386 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 0.5541 (L)
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name ETHEL HASTY
Job Title Superintendent
Base Annual Salary 212,995
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 25
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 5,300
Bonuses 6,150
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,082
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name MARTIN DICKERSON
Job Title Assistant Superintendent
Base Annual Salary 143,434
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,800
Bonuses 0
Stipends 4,000
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 261
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name REGINALD LAMPTEY
Job Title Assistant Superintendent
Base Annual Salary 142,053
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 5,300
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name ROGER MONEL
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 128,750
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,800
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 261
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name Alberta Sharif
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 118,201
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 261
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name Omolabake Arowojolu
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 96,129
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name Joseph Vitale
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 100,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name PATRICIA MCLOUGHLIN
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 89,327
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name ENRIQUE CANCIO
Job Title Information Technology
Base Annual Salary 88,454
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name CAROLE PASCARELLA
Job Title Secretary
Base Annual Salary 77,785
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name DORIS LITTLEJOHN
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 84,763
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name CATHY STEELE
Job Title Secretary
Base Annual Salary 72,434
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name EMORY HEARD
Job Title Information Technology
Base Annual Salary 70,321
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name MATTIE CARR
Job Title Social Worker
Base Annual Salary 71,661
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - IRVINGTON TOWNSHIP
17. Salaries and Benefits of Certain District Employees
Name GORDON GIBBS
Job Title Accountant
Base Annual Salary 71,750
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected **************
10/07/2011 New Jersey State Department of Education Page: Jd 1
16:36:57 Division of Finance and Regulatory Compliance
6561 2011 - 2012
Advertised Blended Resource SBB Statement
IRVINGTON TOWNSHIP
Line Budget Category Account 2009-10 2010-11 2011-12
Resources:
01500 General Fund Contribution 15-5200 67,743,617 64,785,123 64,451,927
01505 Adjustment for Prior Year Encumbrances 0 0 0
01510 Restricted State Entitlements 15-32XX 1,261,000 0 0
01520 Restricted Federal Entitlements 15-44XX 482,726 2,500,000 2,500,000
01530 Total SBB Resources 69,487,343 67,285,123 66,951,927
Appropriations:
01540 Instruction 15-XXX-100-XXX 44,171,365 41,177,802 40,533,458
01550 Support Services 15-XXX-2XX-XXX 27,295,399 26,107,321 26,418,469
01560 Equipment 15-XXX-XXX-73X 2,578 0 0
01570 Total SBB Appropriations 71,469,342 67,285,123 66,951,927