04/01/2010 SOMERSET - FRANKLIN TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 6776 6932 7054
Pupils on Roll Regular Shared-Time 16 23 20
Pupils on Roll Reg Accr. Adult High Sch 49 45
Pupils on Roll - Special Full-Time 878 907 920
Pupils on Roll - Special Shared-Time 5
Private School Placements 128 118 135
Pupils Sent to Other Districts-Reg Prog 20 30 54
Pupils Sent to Other Dists-Spec Ed Prog 67 67 77
Pupils Received 5 3
Pupils in State Facilities 17 9 9
SOMERSET - FRANKLIN TWP
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 2,000,000 2,000,000
Withdrawal from Cap Res-for Local Share 10-307 2,683,965
Transfers from Other Funds 10-5200 221
Revenues from Local Sources:
Local Tax Levy 10-1210 103,710,205 107,858,613 114,222,271
Tuition 10-1300 43,242 40,000 31,500
Transportation Fees from Other LEAs 10-1420-1440 6,050 10,000 14,228
Interest Earned on Capital Reserve Funds 10-1XXX 2,805
Unrestricted Miscellaneous Revenues 10-1XXX 389,330 60,000 248,676
SUBTOTAL 104,151,632 107,968,613 114,516,675
Revenues from State Sources:
Extraordinary Aid 10-3131 1,542,803 731,045 1,184,820
Other State Aids 10-3XXX 268,880 264,460
Categorical Special Education Aid 10-3132 4,410,257 4,535,775 3,598,919
Equalization Aid 10-3176 6,522,717 4,626,391 5,497,123
Categorical Security Aid 10-3177 1,183,353 1,394,366
Categorical Transportation Aid 10-3121 2,793,284 3,816,746
SUBTOTAL 16,721,294 15,368,783 10,280,862
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 10,437 108,047 100,790
Equalization Aid - ARRA ESF 16-4520 987,297
Equalization Aid - ARRA GSF 17-4521 38,220
SUBTOTAL 10,437 1,133,564 100,790
Adjustment for Prior Year Encumbrances 580,222
Actual Revenues (Over)/Under Expenditures 2,684,199
TOTAL OPERATING BUDGET 123,567,783 129,735,147 126,898,327
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 26,308 43,124 8,000
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 247,786 266,469
Preschool Education Aid 20-3218 893,119 1,013,278 1,013,278
Other Restricted Entitlements 20-32XX 499,884 498,763 423,950
TOTAL REVENUES FROM STATE SOURCES 1,393,003 1,759,827 1,703,697
Revenues from Federal Sources:
Title I 20-4411-4416 765,293 641,141 448,799
Title II 20-4451-4455 184,820
Title III 20-4491-4494 52,083
Title IV 20-4471-4474 13,503
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,792,516 1,918,415 1,342,891
Other 20-4XXX 438,595 357,722
TOTAL REVENUES FROM FEDERAL SOURCES 2,996,404 2,917,278 2,042,096
TOTAL GRANTS AND ENTITLEMENTS 4,415,715 4,720,229 3,753,793
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 71,324
Revenues from Local Sources:
Local Tax Levy 40-1210 5,555,972 5,473,040 5,256,152
TOTAL REVENUES FROM LOCAL SOURCES 5,555,972 5,473,040 5,256,152
TOTAL LOCAL REPAYMENT OF DEBT 5,555,972 5,473,040 5,327,476
Actual Revenues (Over)/Under Expenditures 11,686
TOTAL REPAYMENT OF DEBT 5,567,658 5,473,040 5,327,476
TOTAL REVENUES/SOURCES 133,551,156 139,928,416 135,979,596
SOMERSET - FRANKLIN TWP
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 34,566,296 33,681,814 32,301,360
Special Education 11-2XX-100-XXX 8,014,047 8,428,200 8,611,415
Basic Skills/Remedial 11-230-100-XXX 1,882,894 1,843,141 2,184,061
Bilingual Education 11-240-100-XXX 1,371,849 1,429,284 1,410,658
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 407,843 464,901 387,675
School Sponsored Athletics 11-402-100-XXX 837,160 786,297 779,895
Support Services:
Tuition 11-000-100-XXX 11,343,832 12,362,097 12,877,427
Attendance and Social Work Services 11-000-211-XXX 32,322 33,694 33,919
Health Services 11-000-213-XXX 1,111,602 1,186,908 1,173,837
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 1,783,704 2,178,907 1,975,883
Guidance 11-000-218-XXX 2,167,827 2,285,503 2,382,209
Child Study Teams 11-000-219-XXX 2,968,936 3,016,838 3,023,027
Improvement of Instructional Services 11-000-221-XXX 2,173,554 3,200,908 2,713,116
Educational Media Services - School Library 11-000-222-XXX 964,313 943,567 1,028,456
Instructional Staff Training Services 11-000-223-XXX 402,149 514,100 349,784
General Administration 11-000-230-XXX 2,390,062 1,851,384 1,796,395
School Administration 11-000-240-XXX 4,177,122 4,155,282 4,269,872
Central Svcs & Admin Info Technology 11-000-25X-XXX 2,137,330 2,179,153 1,967,709
Operation and Maintenance of Plant Services 11-000-26X-XXX 12,589,759 12,458,692 12,402,945
Student Transportation Services 11-000-270-XXX 11,765,293 12,316,356 11,926,838
Personal Services - Employee Benefits 11-XXX-XXX-2XX 18,430,050 19,602,447 21,412,368
Total Support Services Expenditures 74,437,855 78,285,836 79,333,785
TOTAL GENERAL CURRENT EXPENSE 121,517,944 124,919,473 125,008,849
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 407,943 261,572 153,046
Facilities Acquisition and Construction Services 12-000-4XX-XXX 32,704 207,363
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 172,886 2,683,965
TOTAL CAPITAL EXPENDITURES 613,533 2,945,537 360,409
SPECIAL SCHOOLS
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX 108,745 69,960
Support Services 13-601-200-XXX 41,905 48,411
Total Accredited Evening/Adult HS/Post-Grad. 150,650 118,371
Evening School for the Foreign Born - Local:
Instruction 13-631-100-XXX 16,095 15,360
Total Evening School for Foreign-Born - Local 16,095 15,360
TOTAL SPECIAL SCHOOLS 166,745 133,731
Transfer of Funds to Charter Schools 10-000-100-56X 1,269,561 1,736,406 1,529,069
OPERATING BUDGET GRAND TOTAL 123,567,783 129,735,147 126,898,327
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 26,308 43,124 8,000
Preschool Education Aid:
Instruction 20-218-100-XXX 707,383 867,472 796,637
Support Services 20-218-200-XXX 185,736 275,258 483,110
Facilities Acquisition and Construction Services 20-218-400-XXX 118,334
TOTAL PRESCHOOL EDUCATION AID 893,119 1,261,064 1,279,747
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 83,956 91,726 77,968
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 40,010 109,160 92,786
Nonpublic Handicapped Services 20-XXX-XXX-XXX 201,191 128,822 109,499
Nonpublic Nursing Services 20-XXX-XXX-XXX 109,547 108,775 92,459
Nonpublic Technology Initiative 20-XXX-XXX-XXX 58,720 60,280 51,238
Other Special Projects 20-XXX-XXX-XXX 6,460
Total State Projects 1,393,003 1,759,827 1,703,697
Federal Projects:
Title I 20-XXX-XXX-XXX 765,293 641,141 448,799
Title II 20-XXX-XXX-XXX 184,820
Title III 20-XXX-XXX-XXX 52,083
Title IV 20-XXX-XXX-XXX 13,503
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,792,516 1,918,415 1,342,891
Other Special Projects 20-XXX-XXX-XXX 438,595 357,722
Total Federal Projects 2,996,404 2,917,278 2,042,096
TOTAL GRANTS AND ENTITLEMENTS 4,415,715 4,720,229 3,753,793
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 5,567,658 5,473,040 5,327,476
TOTAL REPAYMENT OF DEBT 5,567,658 5,473,040 5,327,476
Total Expenditures 133,551,156 139,928,416 135,979,596
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 133,551,156 139,928,416 135,979,596
SOMERSET - FRANKLIN TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 4,485,956 4,677,168 4,577,168 2,577,168
Repayment of Debt 11,686 0 71,324 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 2,200,667 3,152,950 468,985 468,985
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 3,477,209 0 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
SOMERSET - FRANKLIN TWP
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 12119 12989 12996 13077 12893
Total Classroom Instruction 7103 7666 7557 7560 7469
Classroom-Salaries and Benefits 6626 7333 7284 7272 7231
Classroom-General Supplies and Textbooks 399 273 200 213 175
Classroom-Purchased Services and Other 78 60 74 76 63
Total Support Services 1725 1877 2134 2135 2075
Support Services-Salaries and Benefits 1534 1664 1847 1836 1797
Total Administrative Costs 1266 1305 1258 1296 1280
Administration-Salaries and Benefits 1074 1112 1069 1097 1094
Legal Costs 0 0 23 26 23
Total Operations and Maintenance of Plant 1806 1902 1803 1842 1833
Operations & Maintenance of Plant-Salary & Ben. 1107 1169 1060 1072 1085
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 180 197 198 197 184
Total Equipment Costs 54 54 20 49 19
Employee Benefits as a % of Salaries 25.8 26.6 28.5 28.1 31.1
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address:
http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public
libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted appropriations
presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost
calculations presented is a component of the total comparative per pupil cost, although all components are not shown.
SOMERSET - FRANKLIN TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 10-11 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
SOMERSET - FRANKLIN TWP
Shared Services -- Description of Shared Services
_________________________________________________
The District participates in a variety of shared services with several
different organizations. Some examples are:
Franklin Township:
Personnel for vehicle maintenance, security/police services (resource
officiers). Natural resource for fueling of vehicles. Property/Land
for District's environmental center, buildings & grounds department
and vehicle .....
US Government:
Personnel for providing instructional JROTC program.
Various Board's of Education and County Educational Commissions:
Jointures for transportation for out of district students.
Jointures for OT/PT/Speech services.
Jointures for non public services.
Joint purchasing programs.
Various professional organizations:
Bidding/purchasing utilizing Ed Data.
Participation in telecommunications ACT program.
Participation in ACES program for natural gas.
Participation in ACES program for electric generation services.
SOMERSET - FRANKLIN TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 111,040,442 (A)
Estimated Net Taxable Valuation (as of 01/28/2010 ) 9,220,789,266 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 1.2042 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 116,405,038 (D)
Estimated Net Taxable Valuation (as of 01/28/2010 ) 9,220,789,266 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 1.2624 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 111,040,442 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 9,591,497,385 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.1577 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 116,405,038 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 9,591,497,385 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 1.2136 (L)
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Seto, Edward Q.
Job Title Superintendent
Base Annual Salary 206,876
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 09/01/2007
Ending Date of Contract 06/30/2011
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 11,460
Bonuses 5,000
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,350
Retirement Plans 0
Post-Employment Benefits 16,995
Description of:
Buyback of Sick Days
Buyback of Vac. Days Max 22 days at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 3,865
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max of 5 at per diem.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Calavano, John
Job Title Assistant Superintendent
Business
Base Annual Salary 161,725
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 7,216
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 439
Life Insurance 0
Other Insurances 750
Retirement Plans 0
Post-Employment Benefits 37,321
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned/unused vacation days.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Sherren, Henry
Job Title Coordinator/Dir./Mgr./Supvr.
Pupil Personnel
Base Annual Salary 156,878
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,213
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 268
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 71,835
Description of:
Buyback of Sick Days Employed}20yrs, unused pd @$77/diem.
Buyback of Vac. Days Earned & unused at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 3,268
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 pd @ per diem rate.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Pagan, Eveny
Job Title Assistant Superintendent
Curriculum & Instruction
Base Annual Salary 155,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,534
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 268
Life Insurance 0
Other Insurances 750
Retirement Plans 0
Post-Employment Benefits 13,115
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused days paid at per diem.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Taglietta, Jane
Job Title Coordinator/Dir./Mgr./Supvr.
Math
Base Annual Salary 150,804
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 14
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,346
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 268
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 42,414
Description of:
Buyback of Sick Days Employed}15yrs, unused pd @$72/diem.
Buyback of Vac. Days Earned & unused paid at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 3,142
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 @ per diem rate.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Wilson, Orvyl
Job Title Coordinator/Dir./Mgr./Supvr.
Student Advocacy
Base Annual Salary 154,319
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 3,499
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 439
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 34,079
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused pd at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 3,215
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 pd @ per diem.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Peatick, Gary
Job Title Coordinator/Dir./Mgr./Supvr.
Transportation
Base Annual Salary 113,181
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 2,333
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 161
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 20,750
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused paid at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 2,358
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 @ per diem rate.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Knechel, Andrew
Job Title Coordinator/Dir./Mgr./Supvr.
Technology
Base Annual Salary 111,022
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,533
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 24,517
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused pd at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 2,313
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 paid @ per deim.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Goetz, John
Job Title Coordinator/Dir./Mgr./Supvr.
Buildings & Grounds
Base Annual Salary 107,321
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,803
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 48,918
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days Employed}20 yrs,unused pd $77/diem.
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 2,236
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 @ per diem rate.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Novellano, Joan
Job Title Coordinator/Dir./Mgr./Supvr.
Food Services
Base Annual Salary 104,475
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,533
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 23,072
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused paid at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 2,177
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 pd @ per diem rate.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments Employee paid from enterprise funds.
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Manning, Maureen
Job Title Asst Business Administrator
Base Annual Salary 94,744
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,383
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 16,383
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused paid at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 1,974
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max of 5 pd at per diem.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Altberg, Merril
Job Title Coordinator/Dir./Mgr./Supvr.
District Projects & Communicat
Base Annual Salary 92,185
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,538
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 439
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,940
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused @ per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Anderson, Scott
Job Title Assistant Director
Buildings & Grounds
Base Annual Salary 89,500
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,950
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 33,009
Description of:
Buyback of Sick Days Employed}20 yrs, unused pd @$77/diem.
Buyback of Vac. Days Earned & unused pd at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 1,865
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 pd @ per diem rate.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Carretta, Joseph
Job Title Assistant Director
Custodial Services
Base Annual Salary 87,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,804
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 18,850
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused pd @per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 1,813
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 pd @ per diem rate.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Rojas, Javier
Job Title Information Technology
Network Administrator
Base Annual Salary 85,490
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 800
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 11,042
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused, paid at per diem rate
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Healy, Steve
Job Title Coordinator/Dir./Mgr./Supvr.
Technical Services
Base Annual Salary 82,400
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,533
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 10,128
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused paid at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Moyer, Angela
Job Title Accountant
Base Annual Salary 82,400
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 800
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 8,927
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused paid @ per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Bonanno, Brian
Job Title Coordinator/Dir./Mgr./Supvr.
Personnel
Base Annual Salary 81,370
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Porchetta, Kathie
Job Title Coordinator/Dir./Mgr./Supvr.
Payroll
Base Annual Salary 79,144
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Trucke, Maureen
Job Title Administrative Assistant
Base Annual Salary 76,806
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 23
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 28,985
Description of:
Buyback of Sick Days Employed}15yrs, unused pd at $72/diem.
Buyback of Vac. Days Earned & unused paid at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 1,600
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, maximum 5 pd @ per diem.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
SOMERSET - FRANKLIN TWP
17. Salaries and Benefits of Certain District Employees
Name Maloney, James
Job Title Other
Licensed Electrician
Base Annual Salary 76,153
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 243
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 10,312
Description of:
Buyback of Sick Days
Buyback of Vac. Days Earned & unused paid at per diem rate.
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 1,587
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days If bank}30, max 5 pd @ per diem rate.
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments