03/08/2011 ESSEX - MONTCLAIR TOWN
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated
Pupils on Roll Regular Full-Time 5720 5672 5680
Pupils on Roll Regular Shared-Time 1
Pupils on Roll - Special Full-Time 954 983 983
Pupils on Roll - Special Shared-Time 3
Subtotal - Pupils On Roll 6678 6655 6663
Private School Placements 91 82 87
Pupils Sent to Other Districts-Reg Prog 1 3 13
Pupils Sent to Other Dists-Spec Ed Prog 25 18 18
Pupils Received 3 2 3
Pupils in State Facilities 4 4 4
ESSEX - MONTCLAIR TOWN
Advertised Revenues
Budget Category Account 2009-10 2010-11 2011-12
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 1,704,937 3,282,957
Revenues from Local Sources:
Local Tax Levy 10-1210 96,869,014 101,103,844 97,509,698
Tuition 10-1300 99,691 50,000 50,000
Other Restricted Miscellaneous Revenues 10-1XXX 580,721 499,902 592,482
Unrestricted Miscellaneous Revenues 10-1XXX 246,141 190,000 190,000
SUBTOTAL 97,795,567 101,843,746 98,342,180
Revenues from State Sources:
Extraordinary Aid 10-3131 1,284,143 425,000 425,000
Other State Aids 10-3XXX 40,732
Categorical Special Education Aid 10-3132 3,672,193 3,549,764 3,916,173
Equalization Aid 10-3176 586,378
Categorical Security Aid 10-3177 497,973 732,607
Adjustment Aid 10-3178 1,385,914
Categorical Transportation Aid 10-3121 730,843
SUBTOTAL 8,198,176 3,974,764 5,073,780
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 114,281 72,148 79,459
Equalization Aid - ARRA ESF 16-4520 189,997
Equalization Aid - ARRA GSF 17-4521 7,355
Education Jobs Fund 18-4522 299,536
SUBTOTAL 311,633 72,148 378,995
Adjustment for Prior Year Encumbrances 36,295
Actual Revenues (Over)/Under Expenditures 107,112
TOTAL OPERATING BUDGET 106,412,488 107,631,890 107,077,912
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 305,634 317,630
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 507,653 520,356 484,923
TOTAL REVENUES FROM STATE SOURCES 507,653 520,356 484,923
Revenues from Federal Sources:
Title I 20-4411-4416 810,310 775,648 556,160
Title II 20-4451-4455 204,614 186,189
Title III 20-4491-4494 14,009 12,388
I.D.E.A. Part B (Handicapped) 20-4420-4429 2,454,921 3,270,158 1,675,766
Vocational Education 20-4430 36,093 42,603 42,603
Private Industry Council (JTPA) 20-4700 8,885 5,797
Other 20-4XXX 197,643 253,000
TOTAL REVENUES FROM FEDERAL SOURCES 3,507,852 4,565,829 2,473,106
TOTAL GRANTS AND ENTITLEMENTS 4,321,139 5,403,815 2,958,029
TOTAL REVENUES/SOURCES 110,733,627 113,035,705 110,035,941
ESSEX - MONTCLAIR TOWN
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 36,598,595 36,273,788 35,759,294
Special Education 11-2XX-100-XXX 8,418,340 8,559,629 9,201,138
Basic Skills/Remedial 11-230-100-XXX 613,048 609,582 627,792
Bilingual Education 11-240-100-XXX 204,110 169,385 174,445
Vocational Programs - Local 11-3XX-100-XXX 228,709 263,985 274,463
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 430,865 190,364 191,594
School Sponsored Athletics 11-402-100-XXX 1,131,200 1,132,189 1,166,413
Other Instructional Programs 11-4XX-100-XXX 273,224 99,450 164,848
Before/After School Programs 11-421-XXX-XXX 8,004
Summer School 11-422-XXX-XXX 133,004 49,516 49,515
Other Supplemental/At-Risk Programs 11-424-XXX-XXX 287,360 111,175 116,175
Community Services Programs/Operations 11-800-330-XXX 162,426 127,375 110,211
Support Services:
Tuition 11-000-100-XXX 5,436,746 5,753,454 5,704,163
Attendance and Social Work Services 11-000-211-XXX 117,986 148,777 148,777
Health Services 11-000-213-XXX 1,174,943 1,241,454 1,232,434
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 5,819,620 5,753,626 6,411,714
Guidance 11-000-218-XXX 2,804,926 2,328,608 2,356,704
Child Study Teams 11-000-219-XXX 3,452,395 3,424,334 3,589,462
Improvement of Instructional Services 11-000-221-XXX 1,247,317 1,161,952 1,067,160
Educational Media Services - School Library 11-000-222-XXX 709,976 269,569 235,371
Instructional Staff Training Services 11-000-223-XXX 48,312 56,560 72,247
General Administration 11-000-230-XXX 1,493,039 1,460,705 1,378,313
School Administration 11-000-240-XXX 4,832,265 4,569,228 4,645,534
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,459,796 1,544,069 1,494,994
Operation and Maintenance of Plant Services 11-000-26X-XXX 8,265,274 8,871,613 8,629,404
Student Transportation Services 11-000-270-XXX 4,355,617 4,854,259 4,730,295
Personal Services - Employee Benefits 11-XXX-XXX-2XX 16,111,908 18,012,833 16,959,598
Food Services 11-000-310-XXX 100,000 50,000 25,000
Total Support Services Expenditures 57,430,120 59,501,041 58,681,170
TOTAL GENERAL CURRENT EXPENSE 105,919,005 107,087,479 106,517,058
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 7,580
Facilities Acquisition and Construction Services 12-000-4XX-XXX 63,146 39,752
TOTAL CAPITAL EXPENDITURES 7,580 63,146 39,752
SPECIAL SCHOOLS
Adult Education - Local:
Instruction 13-602-100-XXX 485,903 461,978 499,520
Total Adult Education - Local 485,903 461,978 499,520
TOTAL SPECIAL SCHOOLS 485,903 461,978 499,520
Transfer of Funds to Charter Schools 10-000-100-56X 19,287 21,582
OPERATING BUDGET GRAND TOTAL 106,412,488 107,631,890 107,077,912
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 305,634 317,630
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 105,075 94,411 94,411
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 123,758 147,836 147,836
Nonpublic Handicapped Services 20-XXX-XXX-XXX 141,790 130,808 130,808
Nonpublic Nursing Services 20-XXX-XXX-XXX 137,030 111,868 111,868
Other Special Projects 20-XXX-XXX-XXX 35,433
Total State Projects 507,653 520,356 484,923
Federal Projects:
Title I 20-XXX-XXX-XXX 810,310 775,648 556,160
Title II 20-XXX-XXX-XXX 204,614 186,189
Title III 20-XXX-XXX-XXX 14,009 12,388
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 2,454,921 3,270,158 1,675,766
Vocational Education 20-XXX-XXX-XXX 36,093 42,603 42,603
Private Industry Council (JTPA) 20-XXX-XXX-XXX 8,885 5,797
Other Special Projects 20-XXX-XXX-XXX 197,643 253,000
Total Federal Projects 3,507,852 4,565,829 2,473,106
TOTAL GRANTS AND ENTITLEMENTS 4,321,139 5,403,815 2,958,029
Total Expenditures 110,733,627 113,035,705 110,035,941
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
11-1XX-100-930
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 110,733,627 113,035,705 110,035,941
ESSEX - MONTCLAIR TOWN
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 4,113,697 2,903,812 3,103,812 2,148,874
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 1 0 0 0
Adult Education Programs 57,076 59,114 2,038 0
Maintenance Reserve 0 0 0 0
Legal Reserve 2,845,714 3,973,842 2,325,981 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 - MONTCLAIR TOWN
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 13964 15593 14404 14465 14392
Total Classroom Instruction 8306 9268 8521 8659 8661
Classroom-Salaries and Benefits 8066 9028 8310 8444 8150
Classroom-General Supplies and Textbooks 151 139 155 158 156
Classroom-Purchased Services and Other 90 102 56 57 355
Total Support Services 2717 3035 2788 2689 2646
Support Services-Salaries and Benefits 2619 2901 2683 2576 1807
Total Administrative Costs 1266 1473 1331 1352 1352
Administration-Salaries and Benefits 1136 1343 1184 1205 1225
Legal Costs 0 29 33 31 28
Total Operations and Maintenance of Plant 1352 1490 1490 1486 1453
Operations & Maintenance of Plant-Salary & Ben. 709 783 755 749 755
Total Food Services Costs 8 16 8 8 4
Total Extracurricular Costs 276 298 232 235 242
Total Equipment Costs 1 1 0 0 0
Employee Benefits as a % of Salaries 20.9 22.3 24.8 25.7 26.4
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 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.
ESSEX - MONTCLAIR TOWN
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 11-12 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
ESSEX - MONTCLAIR TOWN
Shared Services -- Description of Shared Services
_________________________________________________
Joint purchasing for supplies and materials
Transportation for SPED students transported out of district
Liability and property insurance
Electric and gas thru ACES
Technology hardware and wiring
Phone Network
Garbage and recycling removal
Gasoline
Facilities usage
ESSEX - MONTCLAIR TOWN
22a. Estimated Tax Rate Information
______________________________
A. Estimated 11-12 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 97,509,698 (A)
Estimated Net Taxable Valuation (as of 02/23/2011 ) 7,184,909,728 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 1.3571 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 97,509,698 (D)
Estimated Net Taxable Valuation (as of 02/23/2011 ) 7,184,909,728 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 1.3571 (F)
B. Estimated 11-12 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 97,509,698 (G)
Estimated Equalized Valuation (as of 10/01/2010 ) 7,078,021,088 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.3776 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 97,509,698 (J)
Estimated Equalized Valuation (as of 10/01/2010 ) 7,078,021,088 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 1.3776 (L)
ESSEX - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Frank Alvarez
Job Title Superintendent
Base Annual Salary 216,083
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 06/30/2014
Annual Work Days 260
Annual Vacation Days 32
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 11,021
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 6,000
Other Insurances 1,131
Retirement Plans 15,000
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Dana Sullivan
Job Title Business Administrator
Base Annual Salary 158,808
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,208
Bonuses 2,200
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,131
Retirement Plans 3,500
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name James Patterson
Job Title Other
Personnel Administrator
Base Annual Salary 153,853
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,952
Bonuses 6,800
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,131
Retirement Plans 3,500
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Felice Harrison
Job Title Other
Assistant to the Superintenden
Base Annual Salary 139,003
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 900
Bonuses 2,200
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,005
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Maria Narciso
Job Title Other
Supervisor of Technology
Base Annual Salary 122,204
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 904
Bonuses 2,200
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 938
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Lydia Furnari
Job Title Other
Supervisor of Curriculum K-12
Base Annual Salary 124,200
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,919
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,044
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Jean Wuensch
Job Title Other
Supervisor of Special Programs
Base Annual Salary 114,116
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,092
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 889
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Rebecca Ross
Job Title Other
Supervisor of Special Educatio
Base Annual Salary 115,000
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 600
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 883
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Keith Breiman
Job Title Other
Supervisor of Special Educatio
Base Annual Salary 115,000
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 7,969
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 883
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Leonard Saponara
Job Title Other
Supervisor of Bldg & Grounds
Base Annual Salary 90,790
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,322
Bonuses 500
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 744
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Alan Benezra
Job Title Other
Network Administrator
Base Annual Salary 90,000
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 800
Bonuses 2,500
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Andrea Del Guercio
Job Title Asst Business Administrator
Base Annual Salary 82,053
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,799
Bonuses 2,200
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 575
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Leonard Romano
Job Title Other
Transportation Manager
Base Annual Salary 84,053
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 53
Bonuses 2,500
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 652
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 - MONTCLAIR TOWN
17. Salaries and Benefits of Certain District Employees
Name Linda Colucci
Job Title Other
Supervisor of Special Educatio
Base Annual Salary 90,000
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 28
Annual Sick Days 12
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 945
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 713
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