04/01/2010                                             ESSEX  -  NUTLEY TOWN

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2008         October 15, 2009         October 15, 2010
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      3498                     3494                     3494
      Pupils on Roll Regular Shared-Time                       1                        4                        2

      Pupils on Roll - Special Full-Time                     546                      532                      524
      Pupils on Roll - Special Shared-Time                     2                        7                        7
      Private School Placements                               45                       45                       54


      Pupils Sent to Other Dists-Spec Ed Prog                  8                        3                        4
      Pupils Received                                          8                        7                        4
      Pupils in State Facilities                               2
 


                                                        ESSEX - NUTLEY TOWN

                                                      Advertised Revenues

      Budget Category                                        Account             2008-09          2009-10          2010-11
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Transfers from Other Funds                            10-5200                  -613,273

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                43,162,248       45,383,331       47,198,664
      Tuition                                               10-1300                   149,048          131,730           57,072
      Transportation Fees from Other LEAs                   10-1420-1440               77,995           60,000           60,000
      Interest Earned on Capital Reserve Funds              10-1XXX                     3,153              400              400
      Other Restricted Miscellaneous Revenues               10-1XXX                                    200,000          100,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   594,667          152,615          139,451
      SUBTOTAL                                                                     43,987,111       45,928,076       47,555,587

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   372,969          100,000          150,000
      Categorical Special Education Aid                     10-3132                 2,184,130        2,251,799          335,075
      Equalization Aid                                      10-3176                 4,464,611        4,869,990        4,869,108
      Categorical Security Aid                              10-3177                   294,869          316,709
      Categorical Transportation Aid                        10-3121                   360,632          459,373
      SUBTOTAL                                                                      7,677,211        7,997,871        5,354,183

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                     12,548           25,712
      SUBTOTAL                                                                                          12,548           25,712
      Adjustment for Prior Year Encumbrances                                                            55,334
      Actual Revenues (Over)/Under Expenditures                                     1,224,346
      TOTAL OPERATING BUDGET                                                       52,275,395       53,993,829       52,935,482
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    12,221

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   360,869          371,089          315,426
      TOTAL REVENUES FROM STATE SOURCES                                               360,869          371,089          315,426

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              230,626          157,655          157,655
      Title II                                              20-4451-4455                                                103,975
      Title III                                             20-4491-4494                                                 45,615
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              787,261          885,356          885,356
      Vocational Education                                  20-4430                                     23,154           23,154
      Other                                                 20-4XXX                   142,764          157,556
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,160,651        1,223,721        1,215,755
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,533,741        1,594,810        1,531,181
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                                            2

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 3,269,148        2,765,764        2,913,940
      TOTAL REVENUES FROM LOCAL SOURCES                                             3,269,148        2,765,764        2,913,940

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                 1,311,714          975,985          828,388
      TOTAL LOCAL REPAYMENT OF DEBT                                                 4,580,862        3,741,749        3,742,330
      TOTAL REPAYMENT OF DEBT                                                       4,580,862        3,741,749        3,742,330
      TOTAL REVENUES/SOURCES                                                       58,389,998       59,330,388       58,208,993
                                                        ESSEX - NUTLEY TOWN

                                                   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         18,587,343       18,687,389       18,830,047
      Special Education                                     11-2XX-100-XXX          3,558,291        3,494,857        3,564,334
      Basic Skills/Remedial                                 11-230-100-XXX            764,853          590,672          287,652
      Bilingual Education                                   11-240-100-XXX            200,920          224,013          214,725
      Vocational Programs - Local                           11-3XX-100-XXX              2,500            2,500            2,500
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            171,508          108,000          108,000
      School Sponsored Athletics                            11-402-100-XXX            785,318          642,377          639,947
      Other Instructional Programs                          11-4XX-100-XXX            266,551          246,522          117,779
      Community Services Programs/Operations                11-800-330-XXX              6,620           13,000           13,000
      Support Services:
      Tuition                                               11-000-100-XXX          2,919,670        3,065,147        2,792,454
      Health Services                                       11-000-213-XXX            685,413          636,121          672,126
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            876,359          954,675          997,653
      Guidance                                              11-000-218-XXX          1,192,345        1,229,004        1,275,850
      Child Study Teams                                     11-000-219-XXX          1,126,774        1,017,790          660,644
      Improvement of Instructional Services                 11-000-221-XXX            196,128          204,777          202,879
      Educational Media Services - School Library           11-000-222-XXX            750,807          773,453          788,063
      Instructional Staff Training Services                 11-000-223-XXX              4,636           24,950           19,200
      General Administration                                11-000-230-XXX          1,231,603        1,173,264        1,005,977
      School Administration                                 11-000-240-XXX          2,831,540        2,908,137        2,760,232
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          1,032,975        1,171,538        1,197,818
      Operation and Maintenance of Plant Services           11-000-26X-XXX          4,861,647        4,776,203        4,442,227
      Student Transportation Services                       11-000-270-XXX          1,414,229        1,727,855        1,619,910
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          8,616,706       10,154,107       10,498,994
      Food Services                                         11-000-310-XXX            100,000          125,000          100,000
      Total Support Services Expenditures                                          27,840,832       29,942,021       29,034,027
      TOTAL GENERAL CURRENT EXPENSE                                                52,184,736       53,951,351       52,812,011

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                         400              400
      Equipment                                             12-XXX-XXX-73X             90,659           42,078           12,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX                                              111,071
      TOTAL CAPITAL EXPENDITURES                                                       90,659           42,478          123,471
      OPERATING BUDGET GRAND TOTAL                                                 52,275,395       53,993,829       52,935,482

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             12,221
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             32,680           38,865           33,035
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            172,643          198,409          168,648
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             82,894           96,214           81,782
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             44,236           37,601           31,961
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX             23,240
      Other Special Projects                                20-XXX-XXX-XXX              5,176
      Total State Projects                                                            360,869          371,089          315,426
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            230,626          157,655          157,655
      Title II                                              20-XXX-XXX-XXX                                              103,975
      Title III                                             20-XXX-XXX-XXX                                               45,615
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            787,261          885,356          885,356
      Vocational Education                                  20-XXX-XXX-XXX                              23,154           23,154
      Other Special Projects                                20-XXX-XXX-XXX            142,764          157,556
      Total Federal Projects                                                        1,160,651        1,223,721        1,215,755
      TOTAL GRANTS AND ENTITLEMENTS                                                 1,533,741        1,594,810        1,531,181

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          4,580,862        3,741,749        3,742,330
      TOTAL REPAYMENT OF DEBT                                                       4,580,862        3,741,749        3,742,330
      Total Expenditures                                                           58,389,998       59,330,388       58,208,993

      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                                          58,389,998       59,330,388       58,208,993
 

                                                        ESSEX  -  NUTLEY TOWN

                                          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                             1,230,603               804,410               804,410               804,410
        Repayment of Debt                                            2                     2                     2                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    736,150               126,030               126,430               126,830
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                            0                     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
 



                                                        ESSEX  -  NUTLEY TOWN

                                               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                           11408           11777          12080          12170          12032
Total Classroom Instruction                                 6819            7120           7319           7370           7410
Classroom-Salaries and Benefits                             6424            6775           7049           7117           7132
Classroom-General Supplies and Textbooks                     352             295            204            203            213
Classroom-Purchased Services and Other                        43              51             66             51             66
Total Support Services                                      1385            1454           1546           1510           1459
Support Services-Salaries and Benefits                      1234            1312           1408           1371           1314
Total Administrative Costs                                  1500            1462           1544           1584           1548
Administration-Salaries and Benefits                        1275            1272           1348           1352           1327
Legal Costs                                                    0               0             20             48             42
Total Operations and Maintenance of Plant                   1332            1380           1370           1377           1288
Operations & Maintenance of Plant-Salary & Ben.              856             902            846            854            776
Total Food Services Costs                                     44              25             31             31             25
Total Extracurricular Costs                                  272             276            195            222            229
Total Equipment Costs                                         54              22              5             10              3
Employee Benefits as a % of Salaries                        23.0            24.7           29.2           29.1           31.0


 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.

                                                       ESSEX  -  NUTLEY TOWN

                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

                                ESSEX  -  NUTLEY TOWN

Shared Services -- Description of Shared Services
_________________________________________________

  School faciliites used by township recreation department.                
  Vehicle fuel is purchased through township consortium.                   
  Districts assists town with grass cutting and prepping township fields   
  for sports programs.                                                     
  Joint transportation agreements with Belleville & Bloomfield.            
  Transporation Agreements with Sussex and Essex Regional Co-op and Union  
  County Educational Commission.                                           
  District purchases classroom, office, custodial, phys ed, nursing, art,  
  science, supplies as well as copy paper through Educational Data Services
  , Inc. cooperative.                                                      
  District removes snow in the streets in front of the school building to  
  aide township.                                                           
  District assists town with grass cutting in the parks and shares the     
  tractor with the town.                                                   
  District and town own  Demuro Park jointly.                              
  District maintains Boy's Park for the county.                            
  District is part of Suburban Essex Joint Insurance Fund.                 
  District shares expenses for Crew House with Kearny and Belleville.      

                                ESSEX  -  NUTLEY TOWN

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       46,290,988 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 )         4,139,359,100 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           1.1183 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              49,130,840 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )         4,139,359,100 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  1.1869 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       46,290,988 (G)
Estimated Equalized Valuation (as of 10/01/2009 )           4,306,114,476 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.0750 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              49,130,840 (J)
Estimated Equalized Valuation (as of 10/01/2009 )           4,306,114,476 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.1410 (L)

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

 Name                                   Joseph Zarra             
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     184,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2007
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,969
 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                  40,000
 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                                   Mariana Francioso        
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     159,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     240
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,719
 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.  
                                        Systems Manager               
 Base Annual Salary                      94,030
 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                     240
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                    29
 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 Nicolette           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Manager of Buildings & Grounds
 Base Annual Salary                      92,565
 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                     240
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   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                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

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

 Name                                   Jean Unglaub             
 Job Title                              Other                         
                                        Manager of Accounts           
 Base Annual Salary                      90,765
 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                     240
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

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

 Name                                   Maria Cervasio           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Director of Extended Day      
 Base Annual Salary                      98,121
 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                     240
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

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

 Name                                   Kathryn Mulligan         
 Job Title                              Executive Assistant           
                                        Executive Secretary           
 Base Annual Salary                      92,139
 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                     240
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

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

 Name                                   Madeline Cucuzza         
 Job Title                              Executive Assistant           
                                        Executive Secretary           
 Base Annual Salary                      79,430
 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                     240
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

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

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

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

 Name                                   Karen Yeamans            
 Job Title                              Business Administrator        
                                        Board Secretary               
 Base Annual Salary                      77,550
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           12/01/2009
   Ending Date of Contract              06/30/2010
   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                       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