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