03/22/2010 15:40:28 school district budget statement ... · 03/22/2010 . 15:40:28 school district...

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•••••••••••••• Were HUll and No Errors Were Detected tttt*t***.**** 03/22/2010 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX NEWARK CITY ENROLLMENT CATEGORY October 15, 2008 October IS, 2009 Actual Actual )0011 Pupils on Roll Regular Full-Time 30442 38751 )0013 Pupils on Roll Reg Accr. Adult High Sch 233 272 )0021 Pupils on Roll - Special Full-Time 6299 6164 )0022 Pupils on Roll - Special Shared-Time 1 6 )0040 Private School Placements 599 354 )0050 Pupils Sent to Contracted Preschool Prog 5059 4963 10051 Pupils Sent to Other Districts-Reg Prog 10 17 10052 Pupils Sent to Other Dists-Spec Ed Prog 327 307 10060 Pupils Received 26 27 10070 Pupils in State Facilities 267 267 Page: A 1 October IS, 2010 Estimated 38751 236 6164 6 354 4904 17 192 27

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Page 1: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

•••••••••••••• ~U1Ls Were HUll and No Errors Were Detected tttt*t***.****

03/22/2010 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011

Advertised Enrollments

ESSEX ~ NEWARK CITY

ENROLLMENT CATEGORY October 15, 2008 October IS, 2009 Actual Actual

)0011 Pupils on Roll Regular Full-Time 30442 38751

)0013 Pupils on Roll Reg Accr. Adult High Sch 233 272

)0021 Pupils on Roll - Special Full-Time 6299 6164

)0022 Pupils on Roll - Special Shared-Time 1 6

)0040 Private School Placements 599 354

)0050 Pupils Sent to Contracted Preschool Prog 5059 4963

10051 Pupils Sent to Other Districts-Reg Prog 10 17

10052 Pupils Sent to Other Dists-Spec Ed Prog 327 307

10060 Pupils Received 26 27

10070 Pupils in State Facilities 267 267

Page: A 1

October IS, 2010 Estimated

38751

236

6164

6

354

4904

17

192

27

Page 2: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

AA*A*A"'*"** EdiLs Were Run and No Errors Were DeLecLed •••• **'1******

)3/22/2010 5:48:28 School District Budget Statement

1921 for the School Year 2010-2011

ESSEX - NEWARK CITY

Advertised Revenues

Budget Category Account

OPERATING BUDGET )0121 Budgeted Fund Balance - Operating Budget 10-303 l0140 Transfers from Other Funds 10-5200

Revenues from Local Sources: )0150 Local Tax Levy 10-1210 )0200 Tuition 10-1300 )0253 Unrestricted Miscellaneous Revenues 10-lXXX )0260 SUBTOTAL

Revenues from State Sources: 10351 Aid for Adult and Post-Graduate Programs 10-3191 10354 Extraordinary Aid 10-3131 10360 Other State Aids 10-3XXX 10363 categorical Special Education Aid 10-3132 10366 Equalization Aid 10-3176 10367 Categorical Security Aid 10-3177 10368 Adjustment Aid 10-3178 '0369 Categorical Transportation Aid 10-3121 10370 SUBTOTAL

Revenues from Federal Sources: 10390 Medicaid Reimbursement 10-4200 10395 Equalization Aid - ARRA ESF 16-4520 '0396 Equalization Aid - ARRA GSF 17-4521 '0400 SUBTOTAL

'0408 Adjustment for Prior Year Encumbrances

2008-09 Actual

3,150

100,213,266 791,555

7,367,595 108,372,416

214,272 2,365,627

11,678,357 24,894,683

571,889,796 15,741,827 83,650,724

4,969,042 715,404,328

676,776

676,776

2009-10 Revised

23,938,400

100,213,266 1,007,444 5,890,574

107,111,284

2,027,468

823,243 518,678,680 19,457,862 30,151,202 5,905,964

602,044,419

1,448,522 110,688,800

4,284,943 116,422,265

10,888,292

Page: A 2

2010-11 Anticipated

12,143,587

104,221,797 1,007,444 5,890,574

111,119,815

2,027,468

25,737,088 615,208,589 18,763,529

6,360,806 6,495,835

674,593,315

1,448,522

1,448,522

Page 3: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

•••••••••••••• Edlts Were Run Qnd No Errors Were Detected ****'"'*""**

03/22/2010 15:48:28 School District Budget Statement 7921 for the School Year 2010-2011

ESSEX - NEWARK CITY

Advertised Revenues

Budget Category Account

)0409 Actual Revenues (Over)/Under Expenditures )0410 TOTAL OPERATING BUDGET

GRANTS AND ENTITLEMENTS )0420 Revenues from Local Sources 20-1XXX

Revenues from State Sources: )0423 Preschool Education Aid - Pr Yr Carryover 20-3218 )0425 Early Childhood Program Aid 20-3211 )0427 Preschool Education Aid 20-3218 )0430 Other Restricted Entitlements 20-32XX )0431 TOTAL REVENUES FROM STATE SOURCES

Revenues from Federal Sources: )0440 Title I 20-4411-4416 )0450 Title VI 20-4417-4418 )0460 I.D.E.A. Part B (Handicapped) 20-4420-4429 )0480 Adult Basic Education 20-4440 )0500 Other 20-4XXX )0510 TOTAL REVENUES FROM FEDERAL SOURCES

)0511 Transfers from Operating Budget-PreK 20-5200 )0520 TOTAL GRANTS AND ENTITLEMENTS )0660 TOTAL REVENUES/SOURCES

DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: )0511 Transfers from Operating Budget-PreK 20-5200

TOTAL REVENUES/SOURCES NET OF TRANSFERS

2008-09 Actual

-217,848 824,238,822

3,171,509

79,913,117

3,202,682 83,115,799

34,664,190 7,688

10,780,068 233,800

14,325,503 60,011,249

3,441,354 149,739,911 973,978,733

3,441,354

970,537,379

2009-10 Revised

860,404,660

4,745,203

81,967,608 4,395,208

91,108,019

32,249,628

8,646,329 732,355

9,700,000 51,328,312

142,436,331 1,002,840,991

1,002,840,991

Page: A 3

2010-11 Anticipated

799,305,239

9,257,493

81,750,858 4,027,231

95,035,582

27,962,419

8,646,329 732,355

8,500,000 45,841,103

140,876,685 940,181,924

940,181,924

Page 4: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

**'*"",.,*,. ~dits Were Run and No Errors Were Detected "'*'*"****., )3/22/2010 5:48:33 School District Budget Statement

1921 for the School Year 2010-2011 Advertised Appropriations

Page: B 1

2010-11 Appropriations

19,971,989 4,561,442

85,373 322,043 904,765 20,800

3,958,528 2,103,891

66,890

56,223,216 4,844,174 2,305,845

13,639,294 1,633,948

16,417,708 11,230,333

481,017 651,341

11,577,251 548,299

16,972,373 76,942,747 33,720,807

38,240,459 1,000,000

286,428,812 318,424,533

531,247

ESSEX

Budget Category

GENERAL CURRENT EXPENSE INSTRUCTION

)0770 Regular Programs )0780 Special Education 10800 Bilingual Education 10820 School-Spon. Co/Extra-Curro Activities 10830 School Sponsored Athletics 10840 Other Instructional Programs 10844 Before/After School Programs 10846 Alternative Education Programs 10847 Other Supplemental/At-Risk Programs

Support Services: )0860 Tuition 10870 Attendance and Social Work Services 10880 Health Services 10881 Speech, OT, PT, Related & Extraordinary Services )0890 Guidance 10900 Child Study Teams )0910 Improvement of Instructional Services )0920 Educational Media Services - School Library )0921 Instructional Staff Training Services 10930 General Administration )0940 School Administration 10942 Central Svcs & Admin Info Technology 10950 Operation and Maintenance of Plant Services 10960 Student Transportation Services 10970 Other Support Services 10971 Personal Services - Employee Benefits 10980 Food Services 10990 Total Support Services Expenditures )1000 TOTAL GENERAL CURRENT EXPENSE

CAPITAL EXPENDITURES )1020 Equipment

NEWARK CITY

Account

11-1XX-I00-XXX 11-2XX-100-XXX 11-240-100-XXX 11-401-100-XXX 11-402-100-XXX 11-4XX-100-xxx 11-421-XXX-XXX 11-423-XXX-XXX 11-424-XXX-XXX

11-000-100-XXX 11-000-211-XXX 11-000-213-XXX 11-000-216,217 11-000-218-XXX 11-000-219-XXX 11-000-221-XXX 11-000-222-XXX 1l-000-223-XXX 11-000-230-XXX 1l-000-240-XXX 11-000-25X-XXX 11-000-26X-XXX 11-000-270-XXX 11-000-290-XXX ll-XXX-XXX-2XX 1l-000-310-XXX

12-XXX-XXX-73X

2008-09 Expenditures

24,394,611 3,127,929

239,536 675,238 746,699 16,410

56,303,318 5,371,359 2,367,995

14,142,421 2,251,576

22,217,857 17,396,077

811,992 1,275,503

13,933,599 501,267

18,778,219 91,322,747 32,454,810 1,376,390

29,258,664 5,000,000

314,763,794 343,964,217

979,160

2009-10 Rev. Approp.

24,317,079 5,168,438

300,263 806,838

1,112,543 36,741

4,439,565 1,781,562

316,635

65,832,578 5,363,281 2,924,095

13,804,026 2,042,054

23,501,715 17,444,013

510,735 1,667,136

12,160,852 739,198

20,543,906 92,781,478 34,780,988

39,286,140 3,000,000

336,382,195 374,661,859

610,183

Page 5: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

l:,ClILs Were Hun allCl NO t;r"rors Were Det.ected x****x*"**"***

)3/22/2010 L5:4U:33 7921

School District Budget Statement for the School Year 2010-2011 Advertised Appropriations

ESSEX - NEWARK CITY

Page: B 2

2010-11 Appropriations

392,835 924,082

2/515,027 915,577

3,430,604

274,659 346,631 621,290

4,051,894 91,102,152

384,802,578 799,305,239

9,830,178 81,178,173 91,008,351

414,599 2,118,371

Budget Category

)1030 Facilities Acquisition and Construction Services )1040 TOTAL CAPITAL EXPENDITURES

SPECIAL SCHOOLS Summer School:

)1050 Instruction )1060 Support Services )1070 Total Summer School

Other Special Schools: )1080 Instruction )1090 Support Services )1100 Total Other Special Schools

Accredited Evening/Adult High School/Post-Graduate: )1110 Instruction )1120 Support Services )1130 Total Accredited Evening/Adult HS/Post-Grad.

Adult Education Local: )1140 Instruction )1150 Support Services )1160 Total Adult Education - Local )1230 TOTAL SPECIAL SCHOOLS )1235 Transfer of Funds to Charter Schools )1236 General Fund Contribution to SBB )1240 OPERATING BUDGET GRAND TOTAL

GRANTS AND ENTITLEMENTS )1250 Local Projects

Preschool Education Aid: )1251 Instruction )1252 Support Services )1254 TOTAL PRESCHOOL EDUCATION AID

Other State Projects: )1265 Nonpublic Textbooks )1270 Nonpublic Auxiliary Services

Account

12-000-4XX-XXX

13-422-100-XXX 13-422-200-XXX

13-4XX-100-XXX 13-4XX-200-XXX

13-601 100-XXX 13-601-200-XXX

13-602-100-XXX 13-602-200-XXX

10-000-100-56X 10-000-520-930

20-XXX-XXX-XXX

20-218-100-XXX 20-218-200-XXX

20-XXX-XXX-XXX 20-XXX-XXX-XXX

2008-09 Expenditures

3,115,984 4,095,144

3,236,255 2,064,357 5,300,612

3,686,405 596,273

4,282,678

426,531 369,722 796,253

880,410 685,389

1,565,799 11,945,342 60, 744

403,668,375 824,238,822

3,171,509

66,694,758 12,989,760 79,684,518

227,640 1,992,081

2009-10 Rev. Approp.

2,205,175 2,815,358

2,557,234 980,491

3,537,725

276,073 382,428 658,501

992,101 685,849

1,677,950 5,874,176

74,914,336 402,138,931 860,404,660

70,728,553 15,984,258 86,712,811

487,764 2/327,031

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****** ******** Edits Were Run and No Errors Were Detected *••••• ***.*.** 13/22/2010 5:48:33 School District Budget Statement Page: B 3

'921 for the School Year 2010-2011 Advertised Appropriations

ESSEX - NEWARK CITY

Budget Category Account 2008-09 2009-10 2010-11 Expenditures Rev. Approp. Appropriations

11280 Nonpublic Handicapped Services 20-XXX-XXX-XXX 446/811 1, 006/ 065 1/006,065 11290 Nonpublic Nursing Services 20-XXX-XXX-XXX 313/155 574,348 488/196 11295 Nonpublic Technology Initiative 20-XXX-XXX-XXX 162,995 !1330 Total State Projects 82,887/200 91,108/019 95/035/582

Federal Projects: 1340 Title I 20-XXX-XXX-XXX 34/664/190 10/441/340 6/154/131 1350 Ti tle VI 20-XXX-XXX-XXX 7/688 11360 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 10/780/068 8/646/329 8/646,329 '1380 Adult Basic Education 20-XXX-XXX-XXX 233/800 732/355 132,355 1400 Other Special Projects 20-XXX-XXX-XXX 10/248/683 9,700/000 8/500/000 1410 Total Federal Projects 55,934/429 29/520/024 24/032/815 1415 Grant & Entitlements Cont to SBB 20-XXX-XXX-930 7/746/713 21/808/288 21/808/288 1420 TOTAL GRANTS AND ENTITLEMENTS 149/139/911 142/436/331 140/876/685 1490 Total Expenditures 913/978,733 1/002/840/991 940/181/924

DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: Local Contrib-Transfer to Grants & Entitlements 11-lXX-100-930 3/441,354

TOTAL EXPENDITURES NET OF TRANSFERS 970/537/379 1/002/840/991 940,181, 924

Page 7: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

7921

1'f'lt1'f"lf"l'."I'.-,r-,r-,r'1tll:1(:1(1f te.lllS Were HUll anu No Error 8 Were De Lec Led *** H 1; H * * * ** *

03/22/2010 School District Budget Statement 15:40:41 for the School Year 2010-2011

ESSEX NEWARK CITY

Advertised Recapitulation of Balances

Estimated Balance

6130/2011

15,154,317 0

0 0 0 0 0 0

0

Audited Balance

6/30/2009

33,074,655 0

0 0 0

18,161,649 0 0

0

Estimated Balance

6130/2010

16,924,747 0

0 0 0

10,373,157 0 0

0

Budget Category

Unrestricted: General Operating Budget Repayment of Debt

Restricted for Specific Purposes: General Operating Budget:

Capital Reserve Adult Education Programs Maintenance Reserve Legal Reserve Tuition Reserve Current Expense Emergency Reserve

Repayment of Debt: Restricted for Repayment of Debt

Audited Balance

6/30/2008

41,326,430 0

0 0 0

7,788,492 0 0

0

Page 8: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

t*t"*****'*'* ~dits Were Run and No Errors Were Detected *******t**'t'* 2/2010 New Jersey State Department of Education Page: F 1

is: 49: 41 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY

4A. Advertised Capital Outlay Projects

Describe below, by project number, the appropriations for budgeted Capital Outlay Projects including those items related to the district's Long Range Facilities Plan. Include only construction, remodeling, renovations, installation of service systems, land and improvements, and the purchase of buildings. If the project is eligible for a grant, enter an 'x' in column 4. Do not include equipment. Include all projects budgeted on the transfer lines to capital projects fund (8326 and 8335). If the project is a request to exceed an existing referendum (Under N.J.A.C. 6A: 26-4.4(a)3), enter an 'x' in column 5 and enter the funding source for the request in column 6. Complete a detailed budget for each project.

Request to

Description/Activity Project Number

Dollar Amount

Eligible for Grant

Exceed Referendum

Funding Source for Request

OTHER PURCH PROF/TECH SERVICES CONSTRUCTION SERVICES

28,087 364,748

Total Amount: 392,835

Page 9: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

7921

~a~Ls were Kun ana NO ~rrors were uetectea 03/22/2010 New Jersey Department of Education Page: D 1 15:51:03 Division of Finance

The Advertised Section of the SchoOl District Budget Statement

2010 2011

ESSEX NEWARK CITY

Per Pupil Cost Calculations

2007-08 2008-09 2009-10 2009-10 2010-11 Actual Actual Original Revised Proposed

Budget Budget Budget Jer Pupil Cost Calculations: (1) (2) (3) (4 ) (5) :otal Comparative Per Pupil Cost 18,466 19,058 16,913 19,951 14,658 :otal Classroom Instruction 9,904 10,013 8,962 10,524 7,273 :lassroom-Salaries and Benefits 8,065 8,126 7,216 8,419 6,861 :lassroom-General Supplies and Textbooks 250 350 303 417 311 :lassroom-Purchased Services and Other 1,589 1,537 1, 444 1,688 100 rota 1 Support Services 3,960 4,308 3,817 4,507 3,630 Jupport Services-Salaries and Benefits 3, 778 4,092 3,572 4,171 3,415 Lotal Administrative Costs 1,497 1,589 1,300 1,577 1,313 \dministration-Salaries and Benefits 1,160 1,235 1,000 1,169 1,033 ~egal Costs 0 0 22 29 36 rotal Operations and Maintenance of Plant 2, 743 2,784 2,513 2,968 2,183 )perations & Maintenance of Plant-Salary & Ben. 1,852 1,610 1,726 2,016 1,412 rotal Food Services Costs 162 126 65 76 22 rotal Extracurricular Costs 156 182 190 223 174 rotal Equipment Costs 23 33 15 21 15 ~mployee Benefits as a % of Salaries 21.1 20.4 21.0 21.1 24.7

rhe information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations Ire contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address:

:llwww.state.nj.us/education under Finance, when available. This publication is available in the board office and )ublic libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted ~ppropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense ~xclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For III years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the )ther per pupil cost calculations presented is a component of the total comparative per pupil cost, although all ::omponents are not shown. 2007-08 actual, 2008-09 actual, 2009-10 original, 2009-10 revised, and 2010-11 proposed amounts include a total of $0, ~103, $475, $554, and $ 486 per pupil, respectively, in federal and state funds in the blended resource 3chool-based budgets.

Page 10: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

~~1r*******,*~**~U~LS were Kun ana NO ~rrors were uetected 03/22/2010 New State Department of Education Page: Jd 1 15:51:37 Division of Finance 7921 2010 - 2011

Advertised Blended Resource SBB Statement

NEWARK CITY

Jine Budget Category Account 2008-09 2009-10 2010-11

Resources:

)1500 General Fund Contribution 15-5200 403,668,375 402,138,931 384,802,578 )1505 Adjustment for Prior Year Encumbrances 2/692,464 1,852,378 0 )1510 Restricted State Entitlements 15-32XX 3,669/953 0 0 )1520 Restricted Federal Entitlements 15-44XX 4/076/820 21,808,288 21/808/288 )1530 Total SBB Resources 414/107/612 425,799,597 406/610/866

Appropriations:

)1540 Instruction 15-XXX-100-XXX 255/963/898 257,757,454 232,704,650 )1550 Support Services 15-XXX-2XX-XXX 170,136,380 167,806,339 173,761,204 )1560 Equipment 15-XXX-XXX-73X 335,175 2 804 145,012 )1570 Total SBB Appropriations 426,435,453 425,799,597 406,610,866

Page 11: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 50 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name CLIFFORD B. JANEY Job Title Superintendent

Base Annual Salary 280,000 FTE 1.0 Shared with Another District? N Member of Collective ? N Contract Terms:

Beginn Date of Contract 07/01/2008 Ending Date of Contract 06/30/2011 Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 3 Annual Consulting Days o Other Non-working days o Description-Other Non-wor Days

Benefits: Allowances o Bonuses 4,200 Stipends o District Contributions above Teacher amount for:

'ealth Insurance o Oental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans 13,172

Post loyment Benefits o Descr ion of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 6,013 Desc ion of:

Annual Buyback of Sick Annual Buyback of Vac. uays Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 12: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 51 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name JOANNE C. BERGAMOTTO Job Title Assistant Superintendent

Base Annual Salary 165,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

ealth Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 6,346 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

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************** 03/23/2010 16:27:55 7921

Edits Were Run and No New Jersey State

Division 2010

Errors Were Detected ************** rtment of Education

of Finance 2011

F 52

Annual School District Budqet Statement Supporting Documentation

ESSEX Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginn Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working

Benefits: Allowances Bonuses St District Contributions above Teacher

'eal th Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

Pos Benefits Des

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Pos Benefits Other Pos . Benefits Other Post . Benefits

Other/In-Kind Remuneration Descr ion of:

Annual k of Sick Days Annual k of Vac. Days Annual ck of Personal Days All Other/In-Kind Remuneration

Additional Conments

NEWARK CITY District Employees

ROBERT NEGRON Assistant Superintendent

150,000 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 12,438

713 o

3,778 o o

5,769

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************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 53 16:27:55 Division 7921 2010

Annual School District

ESSEX Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:

Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working

Benefits: Allowances Bonuses Stipends District Contributions above Teacher

ealth Insurance 0ental Insurance Life Insurance Other Insurances Retirement Plans

Pos Benefits Des ion of:

Buyback of Sick Days of Vac. Days

Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration Descr ion of:

Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration

of Finance 2011

t Statement Support Documentation

NEWARK CITY District Employees

DALE TALBERT Assistant Superintendent

160,000 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 5,528

300 o

2,134 o o

6,154

Additional Comments

Page 15: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

*****~********

03/23/2010 16:27:55 7921

Edits Were Run and No Errors Were Detected *~************ New Jersey State Department of Education Page:

Division of Finance 2010 - 2011

F 54

Annual School District Budget Statement Supporting Documentation

ESSEX ­Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consult Days Other Non-working days Description-Other Non-working

Benefits: Allowances Bonuses Stipends District Contributions above Teacher

'ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans

Post-Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

NEWARK CITY District Employees

VALERIE V. WILSON Business Administrator

169,850 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 5,528

339 o

2,102 o o

6,533

Additional Comments

Page 16: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:55 7921

Edits Were Run and No Errors Were New Jersey State Department of

Division of Finance 2010 - 2011

Detected ************** Education Page: F 55

Annual School District Budget Statement Supporting Documentation

ESSEX ­Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

eal th Insurance uental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District Employees

SADIA WHITE Other Chief Academic Officer 175,000 1.0 N N

/ / / /

260 22 15

4 o o

o 0 0

amount for: 5,528

339 0

2,134 o o

6,731

Page 17: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No 03/23/2010 New Jersey State 16:27:55 Division 7921 2010

Annual School District

ESSEX

Errors Were Detected ************x* of Education Page: F 56

of Finance - 2011

Statement Support Documentation

NEWARK CITY Salaries and Benefits of Certain District Employees

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Annual Vacation Days Annual Sick Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working

Benefits: Allowances Bonuses Stipends District Contributions

ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emo. Benefits Other Post . Benefits Other Post . Benefits

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual k of Vac. Days Annual of Personal All Other/In-Kind Remuneration

Additional Comments

ROGER LEON Other Deputy Chief Academic Officer 155,000 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 5,528

339 o

2,102 3,346

o

5,962

Page 18: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 57 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name GAYLE GRIFFIN Job Title Assistant Superintendent

Base Annual Salary 145,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

nning Date of Contract / / Date of Contract / /

Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working

Benefits: Allowances o Bonuses o St o District Contributions above Teacher amount for:

ealth Insurance 5,528 uental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans 3,700

Post-Employment Benefits o 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

Other/In-Kind Remuneration 4, 18 Description of:

Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 19: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected **************

03/23/2010 New Jersey State Department of Education F 58 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name ~ARGARET ADEBAYO Job Title Coordinator/Dir./Mgr./Supvr.

HRS Coordinator Base Annual Salary 95,627 FTE l.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consult Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

ealth Insurance 13,820 0ental Insurance 1,121 Life Insurance o Other Insurances 5,103 Retirement Plans 2,133

Post-Employment Benefits o Descr ion of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Pos . Benefi ts Other Pos . Benefits

Other/In-Kind Remuneration 3,678 Descr ion of:

Annual Buyback of Sick Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 20: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 59 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name ABDULLAH ANSARI Job Title Coordinator/Dir./Mgr./

Director Network Services Base Annual Salary 133,412 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

_inn Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation 22 Annual Sick 15 Annual Personal 4 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:

ealth Insurance 13,820 uental Insurance 656 Life 7nsurance o Other Insurances 5,071 Retirement Plans o

Post t Benefits o Descr ion of:

Buyback of Sick of Vac.

Buyback of Personal Days Other Pos Benefits Other Post-Emp. Benefits Other Pos . Benefits

Other/In-Kind Remuneration 5,131 Des ion of:

Annual of Sick Days Annual of Vac. Days Annual of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 21: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 60

6:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement ng Documentation

ESSEX ­Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

nning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses St District Contributions above Teacher

ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans

Post-Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

NEWARK CITY District

LAURETTE ASANTE Coordinator/Dir./Mgr./ Director Labor Relations 130,000 LO N N

/ / / /

260 22 15

4 o o

o o o

amount for: 13,820

656 o

5,103 o o

5,000

Additional Comments

Page 22: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 61 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees

Name FRAN ATCHISON Job Title Coordinator/Dir./Mgr./Supvr.

Director of Grants Base Annual Salary 126,631 FTE 1.0 Shared with Another District? N Member of Collective Bargainina ? N Contract Terms:

Beginn Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consult Days o Other Non-wor days o Description-Other Non-working Days

Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

ealth Insurance 13,156 uental Insurance 656 Life nsurance o Other Insurances 5,071 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 4,870 Descr ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 23: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 62 16:27:55 Division of Finance 7921 2010 2011

Annual School District Budget Statement S ing Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees

Name MICHELLE BALDWIN Job Title Other

Asst. Public Info Officer Base Annual 88,309 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

Beginn Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

'ea1th Insurance 11,867 uental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o

Post-Emp1 Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Pos . Benefits

Other/In-Kind Remuneration 3,396 Descr on of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 24: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 63 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name GERALD BLAND Job Title Coordinator/Dir./Mgr./

Director Qualitv Control Base Annual Salary 131,285 FTE 1.0 Shared with Another District? N

Member of Collective ing ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation 22 Annual Sick 15 Annual Personal 4 Annual Consulting 0 Other Non-working days 0 Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

ealth Insurance 13,055 uental Insurance 1,121 Life Insurance o Other Insurances 5,071 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Buyback of Vac. Buyback of Personal Other Post-Emp. Benefits

. Benefits Other Post . Benefits

Other/In-Kind Remuneration 5,049 Description of:

Annual of Sick Days Annual of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 25: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected **************

03/23/2010 ~ew Jersey State Department of Education F 64 16:27:55 Division of Finance 7921 2010 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees

Name HOMERE BRETON Job Title Other

Executive Legal Assistant Base Annual Salary 102,581 FTE 1.0 Shared with Another District? ~

Member of Collective Bargaining ? N Contract Terms:

nning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

'ealth Insurance 13,055 Dental Insurance 1,121 Life Insurance o Other Insurances 5,071 Retirement Plans o

post-Employment Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits

Othe In-Kind Remuneration 3,945 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 26: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 65 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees

Name BETH BROOKS Job Title Asst Business Administrator

Base Annual Salary 124,900 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

'ealth Insurance 7,739 Dental Insurance 696 Life Insurance o Other Insurances 2,776 Retirement Plans o

Post-Employment Benefits o 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

Othe In-Kind Remuneration 4,804 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All In-Kind Remuneration

Additiona~ Comments

Page 27: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 66 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name PABLO CANELA Job Title Other

Executive Controller Base Annual Salary 113,097 FTE l.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

'eal th Insurance 7, 739 Dental Insurance 696 Life Insurance 0 Other Insurances 2,776 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 4,350 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 28: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 67 16:27:55 Division of Finance 7921 2010 ~ 2011

Annual School District Budget Statement Supporting Docu~entation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name MICHAEL CARRIGAN Job Title Other

ial Asst. Non Instr. Base Annual Salary 122,808 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher a~ount for:

'eal th Insurance 11,841 Dental Insurance 713 Life Insurance 0 Other Insurances 3,810 Retirement Plans 0

Post-Employment Benefits 0 Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 4,723 Des ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 29: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersev State Department of Education Page: F 68 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees

Name ROBERT CECERE Job Title Other

Exec Assistant Base Annual Salary 135,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

'eal th Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 5,192 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Con~ents

Page 30: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 69 l6:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Support Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name MICHAEL DANIELS Job Title Other

Special Asst. Non Instr. Base Annual 127,966 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Date of Contract / / Date of Contract / /

Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o S • o District Contributions above Teacher amount for:

'ealth Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o

Post-Employment Benefits o ion of:

of Sick Days of Vac. Days

Personal Days Benefits

Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 4,922 Descr ion of:

Annual k of Sick Days Annual Buyback of Vac. Days Annual k of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 31: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

*****'X"*****'X"** Edits Were Run and No Errors Were Detected **************

03/23/2010 New Jersey State Department of Education Page: ? 70 16:27:55 Division of ?inance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name MARK DAVIS Job Title Other

Special Asst. Non Instr. Base Annual Salary 117,092 FTE LO Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

"eal th Insurance 13,055 Dental Insurance 656 Life Insurance o Other Insurances 5,103 Retirement Plans o

Post-Employment Benefits o Descr ion 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

Other/In-Kind Remuneration 4,504 Descr ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 32: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersev State Department of Education F 71 16:27:55 Division of Finance 7921 2010 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees

Name NANCY DEERING Job Title Other

Ombudsman Base Annual Salary 105,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

ealth Insurance 13,820 Dental Insurance 1,121 Life Insurance o Other Insurances 5,071 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 4,038 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 33: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected **************

03/23/2010 New Jersey State Department of Education Page: F 72 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name GUS DELLAPIA Job Title Other

Special Assistant - Instr. Base Annual Salary 127,966 FTE l.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

ealth Insurance 12,438 uental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 4,922 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 34: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 73 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement rting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District

Name SATISH DESAI Job Title Coordinator/Dir./Mgr./Supvr.

Director Des & Construction Base Annual Salary 122,610 FTE 1.0 Shared with Another District? N Member of Collective ining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick 15 Annual 4 Annual Consul o Other Non-working o Description-Other Non-working Days

Benefits: Allowances a Bonuses a Stipends a District Contributions above Teacher amount for:

ealth Insurance 13,820 Dental Insurance 1,121 Life Insurance a Other Insurances 5,103 Retirement Plans a

Post-Employment Benefits a Description of:

Buyback of Sick Buyback of Vac. Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 4,716 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 35: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 74 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name RUFUS EDMUNDO Job Title Other

Building Manager Base Annual Salary 108,229 FTE 1.0 Shared with Another District? N Member of Collective ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal 4 Annual Consult o Other Non-wor o Description-Other Non-working Days

Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

"ealth Insurance 13,185 uental Insurance 927 Life Insurance o Other Insurances 5,103 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Buyback of Vac. Buyback of Personal Other Post Benefits Other Post . Benefits Other Post . Benefits

Other/In-Kind Remuneration 4,163 Description of:

Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 36: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State rtment of Education Page: F 75 16:27:55 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name DORIS EPPS Job Title Other

Asst. Director Cafeteria Svcs. Base Annual Salary 80,776 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: ~eginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consulting o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

ealth Insurance 13,055 uental Insurance 656 Life Insurance o Other Insurances 5,103 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Buyback of Personal Days Other Post Benefits Other Pos . Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 3,107 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

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************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 76 16:27:55 Division of Finance 7921 2010 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District oyees

Name WILLIE FREEMAN Job Title Coordinator/Dir./Mgr./

Director Securi Base Annual Salary 142,156 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal 4 Annual Consulting Days o Other Non-working o Description-Other Non-working Days

Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

ealth Insurance 7,739 uental Insurance 696 Life Insurance 0 Other Insurances 2,776 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Buyback of Personal Days Other Post-Emp. Benefits Other Post . Benefits Other Post . Benefits

Other/In-Kind Remuneration 5,468 Descr of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual of Personal Days All Other/In-Kind Remuneration

Additional COIT~ents

Page 38: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 77 16:27:56 Division of Finance 7921 2010 - 2011

Annual School Distr ct Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name DANIEL GOHL Job Title Other

Exec Off Innovation and Change Base Annual Salary 155,000 FTE 1.0 Shared with Another District? N Member of Collective ? N Contract Terms:

Date of Contract / / Date of Contract / /

Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting o Other Non-working o Description-Other Non-working Days

Benefits: Allowances o Bonuses o St o District Contributions above Teacher amount for:

ealth Insurance 13,820 0ental Insurance 927 Life Insurance o Other Insurances 5,103 Ret rement Plans o

Post-Employment Benefits o Descr ion of:

Buyback of Sick Days Buyback of Vac. Days Bu k of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Othe In-Kind Remuneration 5,962 Des ion of:

Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 39: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 78 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement rting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District s

Name RON HALE Job Title Other

Risk Insurance Manager Base Annual Salary 104,815 FTE 1.0 Shared with Another District? N Member of Collective Barqain ? N Contract Terms:

ing Date of Contract / / Date of Contract / /

Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting o Other Non-working o Description-Other Days

Benefits: Allowances o Bonuses o

o District Contributions above Teacher amount for:

ealth Insurance 12,438 uental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o

Post oyment Benefits o Description of:

k of Sick Days k of Vac. Days

Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 4,031 De ion of:

Annual Buyback of Sick Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 40: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

**************

03/23/2010 16:27:56 7921

Annual

Salaries and

Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education F 79

Division of Finance 2010 2011

School District Budget Statement Supporting Documentation

ESSEX Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions above Teacher

ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans

Post Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

NEWARK CITY District Employees

LEONARD IKEJIOFOR Other Special Asst. Non Instr. 106,062 1.0 N N

/ / / /

260 22 15

4 o o

o 0 0

amount for: 7,739

696 0

2,808 0 0

4,079

Additional Comments

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************** 03/23/2010 16:27:56 7921

Edits Were Run and No Errors Were New Jersey State Department of

Division of Finance 2010 - 2011

Detected **********~*** Education Page: F 80

Annual School District Budget Statement Supporting Documentation

ESSEX ­Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective ining ? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Annual Vacation Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

'ealth Insurance JJental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

loyment Benefits Des ion of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Pos Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration

Additional Co~~ents

NEWARK CITY District Employees

ANGELA JOHNSON Other Executive

79,200 1.0 N N

/ / / /

260 22 15

4 0 0

o 0 0

amount for: 11,749

396 0

3,810 0 0

3,046

Secretary Cnf.

Page 42: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No 03/23/2010 New Jersey State 16:27:56 Division 7921 2010

Annual School District

ESSEX Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Ba ? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working

Benefits: Allowances Bonuses Stipends District Contributions above Teacher

ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans

Post-Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration

Additional Comments

Errors Were Detected ************** rtment of Education F 81

of Finance - 2011

t Statement Supporting Documentation

NEWARK CITY District Employees

ANGEL JUARBE Executive Assistant

144,422 1.0 N N

/ I / /

260 22 15

4

°o

° ° ° amount for:

5,528 339

° 2,004 o o

5,555

Page 43: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:56 7921

Annual

Salaries and

Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education F 82

Division 2010

School District

ESSEX ­Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginn Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Other Non-working Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions above Teacher

'ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

Post-Employment Benefits ion of:

ck of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration

of Finance - 2011

Statement Supporting Documentation

NEWARK CITY District Employees

JACQUELYN KEENE-OWENS Other Special Assistant Instr. 127,966 1.0 N N

/ / / /

260 22 15

4 o o

0 0 0

amount for: 12,438

713 0

3,778 o o

4,922

Additional Co~ments

Page 44: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected 03/23/2010 New Jersey State Department of Education 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting

ESSEX Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District Employees

LEONARD KOPACZ Other Special Assistant ­137, 953 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 12,438

713 o

3,778 o o

5,306

************** Page: F 83

Documentation

Instr.

Page 45: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03123/2010 New Jersey State Department of Education F 84 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District oyees

Name JOYCE LEE Job Title Coordinator/Dir./Mgr./Supvr.

Director Support Services Base Annual Salary 113,320 FTE l.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consult Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

'eal th Insurance 5,528 0ental Insurance 202 Life Insurance 0 Other Insurances 2,102 Retirement Plans 0

Pos Benefi ts 0 Desc on of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Pos Benefits Other Pos . Benefits Other Post . Benefits

Other/In-Kind Remuneration 4,358 Description of:

Annual k of Sick Days Annual k of Vac. Days Annual k of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 46: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

*************'" Edits Were Run and No Errors Were Detected *********~~*** 03/23/2010 New Jersey State Department of Education Page: F 85 16:27:56 7921

Division 2010

Annual School District

ESSEX Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Annual Personal Annual Consulting Other Non-working Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions above Teacher

ealth Insurance 0ental Insurance Life Insurance Other Insurances Retirement plans

Post-Employment Benefits Description of:

Buyback of Sick Davs Bu k of Vac. Buyback of Personal Other Post-Emp. Benefits Other Pos . Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration Desc of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

of Finance - 2011

t Statement Supporting Documentation

NEWARK CITY District Employees

ALLAN LILOIA Other Building Manager 120,281 1.0 N N

/ / / /

260 22 15

4 0 0

o o o

amount for: 12,438

713 o

3, 778 o o

4,626

Additional Comments

Page 47: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

**************

03/23/2010 16:27:56 7921

Edits Were Run and No Errors Were New Jersey State Department of

Division of Finance 2010 - 2011

Detected ************** Education Page: F 86

Annual School District Budget Statement Supporting Documentation

ESSEX ­Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District Employees

DENNIS LILOIA Other Building Manager 100,262 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 12,438

713 o

3,778 o o

3,856

Page 48: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 87 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name PAMELA LUKE Job Title Other

Executive 1 Assistant Base Annual Salary 82,991 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

ing Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consult Days o Other Non-working days o Description-Other Non-working

Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

ealth Insurance 5,528 0ental Insurance 339 Life Insurance 0 Other Insurances 2,134 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits

Other/In-Kind Remuneration 3,192 De ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 49: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 88 16:27:56 Division of Finance 7921 2010 2011

Annual School District Budget Statement Support Documentation

ESSEX Salaries and Benefits 0: Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective ning ? Contract Terms:

Beginning Date of Contract Date of Contract

Annual Work Days Annual Vacation Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-wo days Description-Other Non-working

Benefits: Allowances Bonuses

District Contributions ealth Insurance

uental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

oyment Benefits De ion of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration Description of:

Annual of Sick Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District loyees

PAUL MAILLOUX Other Chief Information Officer 169,270 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 13,820

1,121 o

5,071 o o

6,510

Page 50: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:56 7921

Annual

Salaries and

Edits Were Run and Ko New Jersey State

Division 2010

Errors Were Detected ************** rtment of Education Page: F 89

of Finance - 2011

School District Budget Statement Supporting Documentation

ESSEX ­Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

-eal th Insurance uental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits 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

Other/In-Kind Remuneration Descr ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District Employees

EMILIO MARINARO Other SLT Asst Supt 150/000 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 12/438

713 o

3/778 o o

5/769

Page 51: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected **************

03/23/2010 New Jersey State rtment of Education F 90 16:27:56 Division Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name FRtl..NK MASELLA Job Title Coordinator/Dir./Mgr./Supvr.

Director Project Control Base Annual Salary 130,611 FTE 1.0 Shared with Another District? N Member of Collective Bargaininq ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o ether Non-working days o Description-Other Non-working

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

"eal th Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 5,023 Desc ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 52: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

'1(****~******** Edits Were Run and No Errors Were Detected ~*~**x~~~**~*~ 03/23/2010 New Jersey State Department of Education F 91 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX ­Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? ~ember of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consult Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions above Teacher

'ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans

Post-Employment Benefits Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post Benefits Other Post . Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

NEWARK CITY District Employees

PEDRO MASSIEO Other Building ~anager 108,229 1.0 N

N

/ / / /

260 22 15

4 o 0

0 0 0

amount for: 13,820

1,121 o

5,071 o o

4,163

Additional Comments

Page 53: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education F 92 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name MILTON MATHIS Job Title Other

Building Manager Base Annual Salary 108,229 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: l.l.llowances o Bonuses o Stipends o District Contributions above Teacher amount for:

'eal th Insurance 13,820 uental Insurance 656 Life Insurance o Other Insurances 5,103 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits

Other/In-Kind Remuneration 4,163 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Co~ments

Page 54: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 93 16:27:56 Division of Finance 7921 2010 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees

Name JOHN MATTSON Job Title Executive Assistant

Executive Assistant Non Inst Base Annual Salary l35,OOO FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 l>.nnual Sick Days 15 Annual Personal Days 4 Annual Consulting o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances 0 Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

"ealth Insurance 13,820 uental Insurance 1,121 Life Insurance o Other Insurances 5,071 Retirement Plans o

Post-Employment Benefits o Descr on of:

Buyback of Sick 3uyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 5,192 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Co~~ents

Page 55: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ***********x** 03/23/2010 New Jersey State Department of Education Page: F 94 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name JOSEPHINE MCDOWELL Job Title Other

Special Asst Instr. Base Annual Salary 142,650 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting o Other Non-working o Description-Other Non-working Days

Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

ealth Insurance 12,438 0ental Insurance 713 Life Insurance 0 Other Insurances 3,778 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

Other/In-Kind Remuneration 5,487 Des ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration

Additional Comments

Page 56: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State rtment of Education Page: F 95 16:27:56 Division of Finance 7921 2010 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name BERNARD MERCADO Job Title Other

Associate Counsel Base Annual Salary 82,000 FTE 1.0 Shared with Another District? N Member of Collective ining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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:

"ealth Insurance 5,528 Llental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Pos . Benefits Other Post . Benefits

Other/In-Kind Remuneration 3,154 Desc ion of:

Annual Buyback of Sick Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 57: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 96 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name VALERIE MERRITT Job Title Coordinator/Dir./Mgr./Supvr.

Director Communications Dept. Base Annual Salary 98,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

"eal th Insurance 5,528 uental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 3,769 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 58: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 97 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name ANNE MILLER Job Title Other

Executive Director HRS Base Annual Salary 160,000 FTE l.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

ealth Insurance 12,438 uental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 6,154 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

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************** 03/23/2010 16:27:56 7921

Annual

Salaries and

Edits Were Run and No New Jersey State

Division 2010

Errors Were Detected ************** of Education F 98

of Finance - 2011

School District Budget Statement Supporting Documentation

ESSEX ­Benefits of Certain

Name Job Title

3ase Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Date of Contract Date of Contract

Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working

Benefits: Allowances Bonuses St District Contributions above Teacher

ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

Pos oyment Benefits Desc on of:

Buyback of Sick Days of Vac. Days of Personal Days

Other Post-Emp. Benefits Other Post-Errcp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration Descr ion of:

Annual Buyback of Sick Annual Buyback of Vac. Days Annual Buyback of Personal All Other/In-Kind Remuneration

NEWARK CITY District Employees

PEDRO MORALES Coordinator/Dir./Mgr./Supvr. Director Operations Technology 116,734 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 13,055

1,121 o

5,103 o o

4,490

Additional Comments

Page 60: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:56 7921

Edits Were Run and No Errors Were New Jersey State Department of

Division of Finance 2010 - 2011

Detected ************** Education Page: F 99

Annual School District Budget Statement Supporting Documentation

ESSEX ­. Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

leal th Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District Employees

STEVEN MORLINO Other Exec Director Plant Operations 146,476 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 12,438

713 o

3,778 o o

5,634

Page 61: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected *****x******** 03/23/2010 New Jersey State Department of Education Page: F 100 16:27:56 Division of Finance 7921 2010 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY . Salaries and Benefits of Certain District Employees

Name LAURIE NEWELL Job Title Coordinator/Dir./Mgr./Supvr.

Director Organization Dev. Base Annual Salary 100,000 ?TE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal 4 Annual Consulting Days o Other Non-working o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

Teal th Insurance 13,055 Dental Insurance 1,121 Life Insurance o Other Insurances 5,103 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 3,846 Description of:

Annual Buyback of Sick Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional COITments

Page 62: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 101 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Support Documentation

ESSEX - NEWARK CITY . Salaries and Benefits of Certain District Employees

Name SCOTT PENNINGTON Job Title Other

Affirmative Action Officer Base Annual Salary 102,752 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-wor days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

leal th Ir,surance 13,055 Dental Insurance 656 Life Insurance o Other Insurances 5,103 Retirement Plans o

Post-Employment Benefits o Des ion 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

Other/In-Kind Remuneration 3,952 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 63: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 102 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY . Salaries and Benefits of Certain District Employees

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions above Teacher

lealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

Post-Employment Benefits Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration

LISA POLLAK Other General Counsel 155,750 l.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 13,820

1,121 o

5,071 o o

5,990

Additional Comments

Page 64: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ******~******* 03/23/2010 New Jersey State tment of Education F 103 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name MANUEL QUINONES Job Title Other

Chief Security Officer Base Annual Salary 112,278 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Des ion-Other Non-working

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

'eal th Insurance 13,820 Dental Insurance 656 Life Insurance o Other Insurances 5,071 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 4,318 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 65: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State of Education Page: F 104 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benef ts of Certain District Employees

Name JEFFREY REINER Job Title Other

Sr. Associate Counsel Base Annual Salary 99,091 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

ing Date of Contract / / Date of Contract / /

Annual Work Days 260 Annual Vacation 22 Annual Sick Days 15 Annual Personal 4 Annual Consulting o Other Non-working o Description-Other Non-working Days

Benefits: Allowances o Bonuses o

o District Contributions above Teacher amount for:

'ealth Insurance 5,528 Dental Insurance 339 Life Insurance o Other Insurances 2,334 Retirement Plans o

Post oyment Benefits o Description of:

Buyback of Sick Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration 3,811 Descr ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 66: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:56 7921

Annual

Salaries and

Name Job Title

Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page: F 105

Division of Finance 2010 - 2011

School District Budget Statement Supporting Documentation

ESSEX Benefits of Certain

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining ? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Annual Sick Days Annual Personal Days Annual Consult Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions above Teacher

Teal th Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

Post-Employment Benefits Descr ion of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Other Post-Emp. Benefits Other Post-Emp. Benefits Other Pos . Benefits

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick 0ays Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

NEWARK CITY District Employees

TaNYA RIGGINS Coordinator/Dir./Mgr./Supvr. Director Food Services 124,837 1.0 N N

/ / / /

260 22 15

4 o o

0 0 0

amount for: 7, 739

696 0

2,776 o o

4,801

Additional Comments

Page 67: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

********'I{***** Edits Were Run and No Errors Were Detected ~***~*****~*** 03/23/2010 New Jersey State Department of Education Page: F 106 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees

Name VIRGINIA RIMPSON Job Title Other

Editorial Assistant Cnf. Base Annual Salary 85,941 FTE 1.0 Shared with Another District? N Member of Collective Baroain ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consulting Days 0 Other Non-working days 0 Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

Tealth Insurance 5,528 Dental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o

Post-Employment Benefits o Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits

Other/In-Kind Remuneration 3,305 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 68: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No 03/23/2010 New Jersey State 16:27:56 Division 7921 2010

Errors Were Detected ************** of Education F 107

of Finance 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name STACEY ROBINSON Job Title Other

cial Asst. - Instr. Base Annual Salary 108,808 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work 260 Annual Vacation Days 22 Annual Sick 15 Annual Personal Days 4 Annual Consult Days 0 Other Non-working days 0 Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions above

'ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

Pos Benefits Des ion of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Other Pos Benefits Other Post-Emp. Benefits Other Pos . Benefits

Other/In-Kind Remuneration Descr ion of:

Annual Buyback of Sick Days Annual k of Vac. Days Annual Buyback of Personal

o o o

Teacher amount for: 5,222

339 o

2,134 o

4,185

Days All Other/In-Kind Remuneration

Additional Comments

Page 69: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:56 7921

Edits Were Run and No Errors Were New Jersey State Department of

Division of Finance 2010 2011

Detected ************** Education Page: F 108

Annual School District Budget Statement Supporting Documentation

ESSEX . Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Annual Personal Days Annual Consulting Days Other Non-working Description-Other Non-working

Benefits: Allowances Bonuses Stipends District Contributions

1ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Emp Benefits Description of:

k of Sick Days of Vac. Days

Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post- . Benefits

Othe In-Kind Remuneration Des ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual k of Personal Days All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District oyees

JOSEPH SOMAl Coordinator/Dir./Mgr./ Director Transportation & Mail 117,172 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 13,820 1,121

o 5,071

o o

4,507

Page 70: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: F 109 16:27:56 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Docurrentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name l'lALTER SZELOGA Job Title Coordinator/Dir./Mgr./Supvr.

Supervising Auditor Base Annual Salary 87,402 FTE l.0 Shared with Another District? N Merrber of Collective ining ? N

Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

'eal th Insurance 5,528 Dental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 3,362 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 71: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: 2 110 16:27:57 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name RONALD TAYLOR Job Title Other

onal Superintendent Base Annual Salary 150,000 2TE 1.0 Shared with Another District? ~

Member of Collective Bargaining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o St o District Contributions above Teacher amount for:

'eal th Insurance 12,438 Dental Insurance 713 Life Insurance o Other Insurances 3,778 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 5,769 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 72: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: FIll 16:27:57 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name KAREN UQDAH Job Title Coordinator/Dir./Mgr./Supvr.

ganager - Benefits Base Annual Salary 84,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

ealth Insurance 7,739 uental Insurance 696 Life Insurance o Other Insurances 2,776 Retirement Plans o

Pos oyment Benefits o 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

Other/In-Kind Remuneration 3,231 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 73: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:57 7921

Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page:

Division of Finance 2010 - 2011

F 112

Annual School District Budget Statement Supporting Documentation

ESSEX ­Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

ealth Insurance uental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional COITments

NEWARK CITY District Employees

TODD WARREN Other Special Asst. Non Instr.

94,679 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 5,528

202 o

2,134 o o

3,641

Page 74: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:57 7921

Edits Were Run and No Errors Were New Jersey State Department of

Division of Finance 2010 2011

Detected *********~**x* Education Page: F 113

Annual School District Budget Statement S~pporting Documentation

ESSEX ­Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Ann~al Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bon~ses

Stipends District Contributions

ea1th Insurance 0ental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits 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

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual B~yback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District Employees

ADELE WHITE-EUTSEY Coordinator/Dir./Mgr./Supvr. Director Payroll 133,412 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 12,438

713 o

3,810 o o

5,131

Page 75: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:57 7921

Annual

Salaries and

Name Job Title

Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page: F 114

Division of Finance 2010 - 2011

School District Budget Statement Supporting Documentation

ESSEX ­Benefits of Certain

Base Annual Salary FTE Stared with Another District? Member of Collective Bargaining ? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Otter Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

ealtJ-:. Insurance 0ental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits Description of:

Buyback of Sick Buyback of Vac. Days Buyback of Personal Days Other Post-Emp. Benefits Other Post-Emp. Benefits Other Post . Benefits

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District Employees

CANDICE WILDY Coordinator/Dir./Mgr./Supvr. Director Employ Serv 119,959 1.0 N N

/ / / /

260 22 15

4 o o

o c C

amount for: 12,438

713 o

3,778 C o

4,614

Page 76: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersey State Department of Education Page: FIlS 16:27:57 Division of Finance 7921 2010 2011

Annual School District Budget Statement Supporting Documentation

ESSEX NEWARK CITY Salaries and Benefits of Certain District Employees

Name RAQUEL WINTER Job Title Other

Emp Information Manager Base Annual Salary 76,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / .rmnual Work Days 260 Annual Vacation Days 22 Annual Sick Days IS Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses 0 Stipends 0 District Contributions above Teacher amount for:

ealth Insurance 7,739 Dental Insurance 696 Life Insurance 0 Other Insurances 2,776 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

Other/In-Kind Remuneration 2,923 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 77: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:57 7921

Annual

Salaries and

Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page: F 116

Division of Finance 2010 - 2011

School District Budget Statement Supporting Documentation

ESSEX ­Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Otter Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

ealtt Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits Description of:

Buyback of Sick Days Buyback of Vac. Days Buyback of Personal Days Otter Post-Emp. Benefits Other Post-Emp. Benefits Other Post-Emp. Benefits

Other/In-Kind Remuneration Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Corr~ents

NEWARK CITY District Employees

LOUISA WUEBBENS Executive Assistant

144.,738 1.0 N N

/ / / /

260 22 15

4 o o

o o o

amount for: 12,438

713 o

3,778 o o

5,567

Page 78: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** Edits Were Run and No Errors Were Detected ************** 03/23/2010 New Jersev State rtment of Education Page: F 117 16:27:57 Division of Finance 7921 2010 - 2011

Annual School District Budget Statement Supporting Documentation

ESSEX - NEWARK CITY Salaries and Benefits of Certain District Employees

Name SHIRLEY ZACHARY Job Title Coordinator/Dir./Mgr./Supvr.

Director Accts/Budget Base Annual Salary 124,261 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 Annual Consulting Days o Other Non-working days o Description-Other Non-working Days

Benefits: Allowances o Bonuses o Stipends o District Contributions above Teacher amount for:

ealth Insurance 5,528 Dental Insurance 339 Life Insurance o Other Insurances 2,102 Retirement Plans o

Post-Employment Benefits o 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

Other/In-Kind Remuneration 4,779 Description of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

Page 79: 03/22/2010 15:40:28 School District Budget Statement ... · 03/22/2010 . 15:40:28 School District Budget Statement 7921 for the School Year 2010-2011 Advertised Enrollments ESSEX

************** 03/23/2010 16:27:57 7921

Edits Were Run and No Errors Were Detected ************** New Jersey State Department of Education Page:

Division of Finance 2010 - 2011

F 118

Annual School District Budget Statement Supporting Documentation

ESSEX ­Salaries and Benefits of Certain

Name Job Title

Base Annual Salary FTE Shared with Another District? Member of Collective Bargaining? Contract Terms:

Beginning Date of Contract Ending Date of Contract Annual Work Days Annual Vacation Days Annual Sick Days Annual Personal Days Annual Consulting Days Other Non-working days Description-Other Non-working Days

Benefits: Allowances Bonuses Stipends District Contributions

ealth Insurance Dental Insurance Life Insurance Other Insurances Retirement Plans

above Teacher

Post-Employment Benefits 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

Other/In-Kind Remuneration Descr ion of:

Annual Buyback of Sick Days Annual Buyback of Vac. Days Annual Buyback of Personal Days All Other/In-Kind Remuneration

Additional Comments

NEWARK CITY District Employees

ARSEN ZARTJI.RIAN Other Deputy General Counsel 140,750 1.0 N N

/ / / /

260 22 15

4

° °

° ° amount for:°

13,820 1,121

o 5,071

C o

5,413