03/09/2012                                             ESSEX  -  NUTLEY TOWN

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      3393                     3408                     3396

      Pupils on Roll Regular Shared-Time                       4                        1                        1



      Pupils on Roll - Special Full-Time                     522                      537                      526

      Pupils on Roll - Special Shared-Time                     9                        6                        6
      Subtotal - Pupils On Roll                              3928                     3952                     3929
      Private School Placements                               50                       42                       56





      Pupils Sent to Other Dists-Spec Ed Prog                  4                        2                        2

      Pupils Received                                          5                        5                        4
 


                                                        ESSEX - NUTLEY TOWN

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     535,625          242,188
      Transfers from Other Funds                            10-5200                    17,720

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                47,198,664       48,142,637       49,105,490
      Tuition                                               10-1300                   158,071           57,072           87,072
      Transportation Fees from Other LEAs                   10-1420-1440               42,300           60,000           42,300
      Interest Earned on Capital Reserve Funds              10-1XXX                       688              400              400
      Other Restricted Miscellaneous Revenues               10-1XXX                    66,580          100,000           85,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   125,446          241,701          202,800
      SUBTOTAL                                                                     47,591,749       48,601,810       49,523,062

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   360,555          150,000          150,000
      Categorical Special Education Aid                     10-3132                 2,243,967        2,243,967        2,391,136
      Equalization Aid                                      10-3176                 2,960,216        4,038,986        4,376,014
      Categorical Security Aid                              10-3177                                                      61,895
      Categorical Transportation Aid                        10-3121                                                      92,806
      SUBTOTAL                                                                      5,564,738        6,432,953        7,071,851

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                     32,759           28,578
      Education Jobs Fund                                   18-4522                   261,742            8,200
      SUBTOTAL                                                                        261,742           40,959           28,578
      Adjustment for Prior Year Encumbrances                                                           142,244
      Actual Revenues (Over)/Under Expenditures                                       -10,199
      TOTAL OPERATING BUDGET                                                       53,425,750       55,753,591       56,865,679
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    17,671

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   266,821          312,232          312,232
      TOTAL REVENUES FROM STATE SOURCES                                               266,821          312,232          312,232

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              119,830          242,613          194,090
      Title II                                              20-4451-4455               95,265           93,470           74,776
      Title III                                             20-4491-4494               34,804           46,059           36,847
      Title IV                                              20-4471-4474                3,009
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            1,122,264          972,576          778,061
      Vocational Education                                  20-4430                                     22,974           18,379
      Other                                                 20-4XXX                    21,209
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,396,381        1,377,692        1,102,153
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,680,873        1,689,924        1,414,385
      REPAYMENT OF DEBT

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 2,913,940        2,913,506        2,910,896
      TOTAL REVENUES FROM LOCAL SOURCES                                             2,913,940        2,913,506        2,910,896

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   828,388          826,730          824,615
      TOTAL LOCAL REPAYMENT OF DEBT                                                 3,742,328        3,740,236        3,735,511
      Actual Revenues (Over)/Under Expenditures                                             2
      TOTAL REPAYMENT OF DEBT                                                       3,742,330        3,740,236        3,735,511
      TOTAL REVENUES/SOURCES                                                       58,848,953       61,183,751       62,015,575
                                                        ESSEX - NUTLEY TOWN

                                                   Advertised Appropriations

                Budget Category                                Account          2010-11          2011-12         2012-13 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         18,938,876       19,056,023       18,654,384
      Special Education                                     11-2XX-100-XXX          3,565,639        4,428,198        4,703,633
      Basic Skills/Remedial                                 11-230-100-XXX            539,063          608,494          625,096
      Bilingual Education                                   11-240-100-XXX            217,467          259,468          257,355
      Vocational Programs - Local                           11-3XX-100-XXX              2,500            2,500            2,500
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            147,171          103,000          139,536
      School Sponsored Athletics                            11-402-100-XXX            739,040          681,367          724,451
      Other Instructional Programs                          11-4XX-100-XXX            110,092          146,368          120,076
      Community Services Programs/Operations                11-800-330-XXX              7,487            8,000            8,000
      Support Services:
      Tuition                                               11-000-100-XXX          2,560,924        3,127,556        3,187,578
      Health Services                                       11-000-213-XXX            606,476          685,575          691,779
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          1,037,955        1,240,133        1,226,257
      Guidance                                              11-000-218-XXX          1,106,172        1,198,903        1,065,521
      Child Study Teams                                     11-000-219-XXX            756,854          817,696          823,448
      Improvement of Instructional Services                 11-000-221-XXX            141,814          144,377          177,277
      Educational Media Services - School Library           11-000-222-XXX            765,093          803,987          748,738
      Instructional Staff Training Services                 11-000-223-XXX             10,381           18,750          122,200
      General Administration                                11-000-230-XXX            962,500        1,244,550        1,522,673
      School Administration                                 11-000-240-XXX          3,020,159        2,898,081        2,794,753
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          1,086,619        1,091,418        1,029,538
      Operation and Maintenance of Plant Services           11-000-26X-XXX          4,228,012        4,366,614        4,489,952
      Student Transportation Services                       11-000-270-XXX          1,523,733        1,479,245        1,487,267
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         11,021,347       11,210,552       12,025,619
      Food Services                                         11-000-310-XXX            100,000
      Total Support Services Expenditures                                          28,928,039       30,327,437       31,392,600
      TOTAL GENERAL CURRENT EXPENSE                                                53,195,374       55,620,855       56,627,631

      CAPITAL EXPENDITURES
      Deposit to Capital Reserve                            10-604                                                       75,000
      Interest Earned on Capital Reserve                    10-604                                         400              400
      Equipment                                             12-XXX-XXX-73X             89,980           67,743           74,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            140,396           64,593           88,648
      TOTAL CAPITAL EXPENDITURES                                                      230,376          132,736          238,048
      OPERATING BUDGET GRAND TOTAL                                                 53,425,750       55,753,591       56,865,679

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             17,671
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             30,949           25,711           25,711
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            136,799          172,183          172,183
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             55,802           77,613           77,613
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             38,794           36,725           36,725
      Other Special Projects                                20-XXX-XXX-XXX              4,477
      Total State Projects                                                            266,821          312,232          312,232
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            119,830          242,613          194,090
      Title II                                              20-XXX-XXX-XXX             95,265           93,470           74,776
      Title III                                             20-XXX-XXX-XXX             34,804           46,059           36,847
      Title IV                                              20-XXX-XXX-XXX              3,009
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          1,122,264          972,576          778,061
      Vocational Education                                  20-XXX-XXX-XXX                              22,974           18,379
      Other Special Projects                                20-XXX-XXX-XXX             21,209
      Total Federal Projects                                                        1,396,381        1,377,692        1,102,153
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,680,873        1,689,924        1,414,385

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          3,742,330        3,740,236        3,735,511
      TOTAL REPAYMENT OF DEBT                                                       3,742,330        3,740,236        3,735,511
      Total Expenditures                                                           58,848,953       61,183,751       62,015,575

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X
      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                                          58,848,953       61,183,751       62,015,575
 

                                                        ESSEX  -  NUTLEY TOWN

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2010             6/30/2011             6/30/2012             6/30/2013

      Unrestricted:
        General Operating Budget                             1,314,355             1,279,070             1,068,515             1,068,515
        Repayment of Debt                                            2                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    127,082                98,770                99,170               174,570
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                      535,625               777,813               242,188                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                        ESSEX  -  NUTLEY TOWN

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-2013
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 12017           12439          12886          12920          13152
Total Classroom Instruction                                 7353            7710           8072           8042           8180
Classroom-Salaries and Benefits                             7153            7400           7829           7772           7829
Classroom-General Supplies and Textbooks                     161             233            200            229            318
Classroom-Purchased Services and Other                        38              77             43             41             33
Total Support Services                                      1460            1443           1571           1585           1606
Support Services-Salaries and Benefits                      1357            1334           1429           1444           1465
Total Administrative Costs                                  1566            1617           1577           1653           1628
Administration-Salaries and Benefits                        1356            1411           1352           1383           1386
Legal Costs                                                    0              63             46             42             42
Total Operations and Maintenance of Plant                   1289            1282           1350           1312           1369
Operations & Maintenance of Plant-Salary & Ben.              921             870            885            873            894
Board Contribution to Food Services                           21              25              0              0              0
Total Extracurricular Costs                                  253             278            234            246            278
Total Equipment Costs                                         11              23              5             17             19
Employee Benefits as a % of Salaries                        30.1            31.8           31.1           31.0           33.7


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2012 Taxpayers' Guide to Education Spending (formerly 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 2011-12
 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget.  Total Budgetary 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 Budgetary
 comparative per pupil cost, although all components are not shown.

                                                       ESSEX  -  NUTLEY TOWN

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               12-13 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                                ESSEX  -  NUTLEY TOWN

Shared Services -- Description of Shared Services
_________________________________________________

  School facilities are used by the township recreation and health and     
  human services departments.                                              
  District purchases fuel for vehicles through town consortium.            
  District assists town with grass cutting and prepping township fields.   
  District assists town with snow removal in front of schools and town     
  helps district clear parking lots.                                       
  Joint transportation agreements with Bloomfield and Belleville.          
  District and town jointly own Demuro Park.                               
  District mainatains Boy's Park for Essex County.                         
  District shares expenses for Crew House with Kearny and Belleville.      
  District has transprotation agreements with Sussex and Essex Ed          
  Services Commissions.                                                    
  District belongs to Educational Data Services and Middlesex Regional     
  Cooperatives for purchase of classroom, office, custodial, phys ed, art, 
  nursing and science supplies as well as copy paper and purchasing buses. 
  District and town belong to the Essex Joint Insurance Fund and SEM for   
  purchase of energy.                                                      

                                ESSEX  -  NUTLEY TOWN

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       48,624,064 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )         3,662,184,300 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           1.3277 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              51,536,265 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )         3,662,184,300 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  1.4073 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       48,624,064 (G)
Estimated Equalized Valuation (as of 10/01/2011 )           3,966,772,196 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.2258 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              51,536,265 (J)
Estimated Equalized Valuation (as of 10/01/2011 )           3,966,772,196 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.2992 (L)

                                ESSEX  -  NUTLEY TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Russell Lazovick         
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     167,500
 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                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 9,700
 Bonuses                                   25,125
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                         1,500
   Retirement Plans                             0

 Post-Employment Benefits                  15,000
 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             5,000
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                ESSEX  -  NUTLEY TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Karen Yeamans            
 Job Title                              Business Administrator        
                                        Board Secretary               
 Base Annual Salary                     148,000
 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                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,280
 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                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                ESSEX  -  NUTLEY TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Gina Villani             
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     126,000
 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                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 4,770
 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                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                ESSEX  -  NUTLEY TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Kathryn Mulligan         
 Job Title                              Administrative Assistant      
                                                                      
 Base Annual Salary                      93,906
 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                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   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                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                ESSEX  -  NUTLEY TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Madeline Cucuzza         
 Job Title                              Administrative Assistant      
                                                                      
 Base Annual Salary                      82,134
 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                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   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                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                ESSEX  -  NUTLEY TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Phil Nicollette          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      92,565
 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                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   100
 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                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                ESSEX  -  NUTLEY TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Ian Viemeister           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      95,911
 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                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   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                  15,000
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                ESSEX  -  NUTLEY TOWN
 17. Salaries and Benefits of Certain District Employees

 Name                                   Maria Cervasio           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      80,000
 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                       0
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   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                  15,000
 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