03/25/2011                                             ESSEX  -  NUTLEY TOWN

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      3494                     3393                     3365

      Pupils on Roll Regular Shared-Time                       4                        4



      Pupils on Roll - Special Full-Time                     532                      522                      542

      Pupils on Roll - Special Shared-Time                     7                        9
      Subtotal - Pupils On Roll                              4037                     3928                     3907
      Private School Placements                               45                       50                       56



      Pupils Sent to Other Districts-Reg Prog                                                                    2

      Pupils Sent to Other Dists-Spec Ed Prog                  3                        4                       11

      Pupils Received                                          7                        5                        2
 


                                                        ESSEX - NUTLEY TOWN

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     261,125          535,625
      Transfers from Other Funds                            10-5200                    13,151

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                45,383,331       47,198,664       48,142,637
      Tuition                                               10-1300                   145,554           57,072           57,072
      Transportation Fees from Other LEAs                   10-1420-1440               76,215           60,000           60,000
      Interest Earned on Capital Reserve Funds              10-1XXX                     1,052              400              400
      Other Restricted Miscellaneous Revenues               10-1XXX                    69,501          100,000          100,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   190,930          139,451          241,701
      SUBTOTAL                                                                     45,866,583       47,555,587       48,601,810

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   361,125          150,000          150,000
      Categorical Special Education Aid                     10-3132                 2,251,799          335,075        2,243,967
      Equalization Aid                                      10-3176                 3,986,350        4,869,108        3,499,601
      Categorical Security Aid                              10-3177                   302,191
      Categorical Transportation Aid                        10-3121                   298,592
      SUBTOTAL                                                                      7,200,057        5,354,183        5,893,568

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                     25,712           32,759
      Equalization Aid - ARRA ESF                           16-4520                   850,708
      Equalization Aid - ARRA GSF                           17-4521                    32,932
      Education Jobs Fund                                   18-4522                                    261,742
      SUBTOTAL                                                                        883,640          287,454           32,759
      Adjustment for Prior Year Encumbrances                                                           310,636
      Actual Revenues (Over)/Under Expenditures                                    -1,301,924
      TOTAL OPERATING BUDGET                                                       52,661,507       53,768,985       55,063,762
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    62,789

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   320,932          337,148          337,147
      TOTAL REVENUES FROM STATE SOURCES                                               320,932          337,148          337,147

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              225,571          124,017          124,017
      Title II                                              20-4451-4455                                98,233           98,233
      Title III                                             20-4491-4494                                38,253           38,253
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            1,697,787          878,847          927,446
      Vocational Education                                  20-4430                                     21,209           21,209
      Other                                                 20-4XXX                   185,582
      TOTAL REVENUES FROM FEDERAL SOURCES                                           2,108,940        1,160,559        1,209,158
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,492,661        1,497,707        1,546,305
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                           2

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 2,765,764        2,913,940        2,913,506
      TOTAL REVENUES FROM LOCAL SOURCES                                             2,765,764        2,913,940        2,913,506

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   975,985          828,388          826,730
      TOTAL LOCAL REPAYMENT OF DEBT                                                 3,741,749        3,742,330        3,740,236
      TOTAL REPAYMENT OF DEBT                                                       3,741,749        3,742,330        3,740,236
      TOTAL REVENUES/SOURCES                                                       58,895,917       59,009,022       60,350,303
                                                        ESSEX - NUTLEY TOWN

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         18,569,022       18,869,200       18,859,024
      Special Education                                     11-2XX-100-XXX          3,412,702        3,832,986        4,424,887
      Basic Skills/Remedial                                 11-230-100-XXX            632,451          524,994          603,081
      Bilingual Education                                   11-240-100-XXX            214,569          215,061          260,668
      Vocational Programs - Local                           11-3XX-100-XXX              2,500            2,500            2,500
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            100,140          108,000          103,000
      School Sponsored Athletics                            11-402-100-XXX            738,226          642,029          635,379
      Other Instructional Programs                          11-4XX-100-XXX            159,046          139,719          136,783
      Community Services Programs/Operations                11-800-330-XXX              5,492            8,000            8,000
      Support Services:
      Tuition                                               11-000-100-XXX          2,549,470        2,792,454        3,159,153
      Health Services                                       11-000-213-XXX            618,570          603,405          684,975
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            934,461        1,198,707        1,237,007
      Guidance                                              11-000-218-XXX          1,187,931        1,155,267        1,187,723
      Child Study Teams                                     11-000-219-XXX            947,262          732,696          779,766
      Improvement of Instructional Services                 11-000-221-XXX            185,405          141,976          144,377
      Educational Media Services - School Library           11-000-222-XXX            740,776          790,303          761,399
      Instructional Staff Training Services                 11-000-223-XXX             10,472           19,200           18,700
      General Administration                                11-000-230-XXX          1,150,158        1,004,930          978,042
      School Administration                                 11-000-240-XXX          2,885,202        3,041,535        2,798,453
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          1,111,884        1,134,571        1,131,420
      Operation and Maintenance of Plant Services           11-000-26X-XXX          4,342,620        4,529,421        4,452,962
      Student Transportation Services                       11-000-270-XXX          1,478,568        1,389,064        1,474,656
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         10,554,553       10,592,996       11,136,814
      Food Services                                         11-000-310-XXX             85,000          100,000
      Total Support Services Expenditures                                          28,782,332       29,226,525       29,945,447
      TOTAL GENERAL CURRENT EXPENSE                                                52,616,480       53,569,014       54,978,769

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                         400              400
      Equipment                                             12-XXX-XXX-73X             45,027           88,500           20,000
      Facilities Acquisition and Construction Services      12-000-4XX-XXX                             111,071           64,593
      TOTAL CAPITAL EXPENDITURES                                                       45,027          199,971           84,993
      OPERATING BUDGET GRAND TOTAL                                                 52,661,507       53,768,985       55,063,762

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             62,789
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             38,447           34,287           34,286
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            161,425          185,040          185,040
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             74,255           79,027           79,027
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             45,625           38,794           38,794
      Other Special Projects                                20-XXX-XXX-XXX              1,180
      Total State Projects                                                            320,932          337,148          337,147
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            225,571          124,017          124,017
      Title II                                              20-XXX-XXX-XXX                              98,233           98,233
      Title III                                             20-XXX-XXX-XXX                              38,253           38,253
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          1,697,787          878,847          927,446
      Vocational Education                                  20-XXX-XXX-XXX                              21,209           21,209
      Other Special Projects                                20-XXX-XXX-XXX            185,582
      Total Federal Projects                                                        2,108,940        1,160,559        1,209,158
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,492,661        1,497,707        1,546,305

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          3,741,749        3,742,330        3,740,236
      TOTAL REPAYMENT OF DEBT                                                       3,741,749        3,742,330        3,740,236
      Total Expenditures                                                           58,895,917       59,009,022       60,350,303

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          58,895,917       59,009,022       60,350,303
 

                                                        ESSEX  -  NUTLEY TOWN

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2009             6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                               804,410             1,314,355             1,053,230             1,053,230
        Repayment of Debt                                            2                     2                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    126,030               127,082                98,482                98,882
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                            0               535,625               535,625                     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

                                                     2011 - 2012

                                                    2008-09        2009-10           2010-11       2010-11       2011-2012
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           11777           11806          12032          12587          12886
Total Classroom Instruction                                 7120            7353           7411           7752           8072
Classroom-Salaries and Benefits                             6775            7153           7132           7442           7829
Classroom-General Supplies and Textbooks                     295             161            213            253            200
Classroom-Purchased Services and Other                        51              38             66             57             43
Total Support Services                                      1454            1460           1459           1502           1571
Support Services-Salaries and Benefits                      1312            1357           1314           1363           1429
Total Administrative Costs                                  1462            1566           1548           1647           1577
Administration-Salaries and Benefits                        1272            1356           1328           1425           1352
Legal Costs                                                    0              63             42             38             42
Total Operations and Maintenance of Plant                   1380            1289           1288           1357           1350
Operations & Maintenance of Plant-Salary & Ben.              902             921            776            864            885
Total Food Services Costs                                     25              21             25             26              0
Total Extracurricular Costs                                  276             253            229            235            234
Total Equipment Costs                                         22              11              3             23              5
Employee Benefits as a % of Salaries                        24.7            30.1           31.0           30.5           31.1


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2011 Comparative Spending Guide and can be found on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available.  This publication is available in the board office and public
 libraries.  The same calculations were performed using the 2010-11 revised appropriations and 2011-12 budgeted appropriations
 presented in this advertised budget.  Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
 expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
 includes the restricted entitlement aids.  With the exception of Total Equipment Cost, each of the other per pupil cost
 calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

                                                       ESSEX  -  NUTLEY TOWN

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               11-12 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                                ESSEX  -  NUTLEY TOWN

Shared Services -- Description of Shared Services
_________________________________________________

  School faciliites are used by the township recreation department.        
  Vehicle fuel is purchased through the town consortium.                   
  DIstrict assists town with grass cutting and prepping of township fields 
  for sports programs and shares tractor with the town.                    
  District removes snow in the streets in front of the schools and town    
  helps clear school parking lots.                                         
  Joint transporation agreements exist with Belleville and BLoomfield.     
  Transportation agreements with Sussex and Essex Ed Services Co-op.       
  District and town jointly own Demuro Park.                               
  District maintains Boy's Park for Essex County.                          
  District is a member of the Suburban Essex Joint Insurance Fund.         
  District shares expenses for Crew House with Kearny and Belleville.      
  District belongs to Educational Data Services cooperative and Middlesex  
  Regional Coop for purchase of classroom, office, custodial, phys ed, art,
  nursing, science supplies as well as copy paper and buses.               

                                ESSEX  -  NUTLEY TOWN

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       47,670,651 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )         3,738,389,200 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.2752 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              50,584,374 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )         3,738,389,200 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.3531 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       47,670,651 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           4,116,481,590 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.1580 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              50,584,374 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           4,116,481,590 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.2288 (L)

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

 Name                                   Joseph Zarra             
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     188,000
 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                  75,000
 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                                   Karen Yeamans            
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     148,000
 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                                 1,200
 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                      95,911
 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                  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                  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           07/01/2010
   Ending Date of Contract              06/30/2011
   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                                   5,000
 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                                   Jean Unglaub             
 Job Title                              Other                         
                                        Manager of Accounts           
 Base Annual Salary                      92,504
 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                  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                  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.  
                                        Director of Extended Day      
 Base Annual Salary                      80,000
 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                  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                  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           07/01/2010
   Ending Date of Contract              06/30/2011
   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                  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                      80,974
 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                  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                  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                                   Natalie Cameron          
 Job Title                              Other                         
                                        Rental Mgr/Reports Coord.     
 Base Annual Salary                      75,954
 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                  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                  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