user friendly budget school district of the chathams
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2014-15 User Friendly Budget Summary Page 1 of 24 Generated on March 24, 2014
MORRIS Advertised Enrollments SCH DIST OF THE CHATHAMS
ENROLLMENT CATEGORIES
October15,
2012Actual
October15,
2013Actual
October15, 2014
Estimated
Pupils On Roll Regular Full-Time 3,583 3,595 3,675
Pupils On Roll Regular Shared-Time 2 2 0
Pupils On Roll - Special Full-Time 526 533 531
Subtotal - Pupils On Roll 4,111 4,130 4,206
Private School Placements 29 35 44
Pupils Sent to Other Dists-Spec Ed Prog 8 8 3
Pupils Received 15 37 21
2014-15 User Friendly Budget Summary Page 2 of 24 Generated on March 24, 2014
MORRIS Advertised Revenues SCH DIST OF THE CHATHAMS
Budget Category Account2012-13
Actual2013-14Revised
2014-15Anticipated
Operating Budget:
Revenues from Local Sources:
Local Tax Levy 10-1210 54,005,100 55,874,234 57,282,607
Total Tuition 10-1300 174,243 161,500 232,000
Transportation Fees From Individuals 10-1410 117,344 100,000 100,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,092,243 241,980 241,990
Interest Earned On Capital Reserve Funds 10-1XXX 0 20 10
Subtotal - Revenues From Local Sources 55,388,930 56,377,734 57,856,607
Revenues from State Sources:
Categorical Transportation Aid 10-3121 146,011 151,760 151,760
Extraordinary Aid 10-3131 374,474 400,000 400,000
Categorical Special Education Aid 10-3132 1,664,838 1,657,762 1,657,762
Categorical Security Aid 10-3177 61,092 62,418 62,418
Other State Aids 10-3XXX 135,535 1 81,201
Subtotal - Revenues From State Sources 2,381,950 2,271,941 2,353,141
Budgeted Fund Balance - Operating Budget 10-303 0 289,471 276,750
Withdrawal From Cap Res-For Local Share 10-307 0 3,000,000 1,570,000
Withdraw From Cap Res-Excess Cost & Oth Cap Prj 10-309 0 1,276,000 0
Transfers From Other Funds 10-5200 398,137 0 0
Adjustment For Prior Year Encumbrances 0 465,868 0
Actual Revenues (Over)/Under Expenditures -2,422,769 0 0
Total Operating Budget 55,746,248 63,681,014 62,056,498
Grants and Entitlements:
Other Revenue From Local Sources 20-1xxx 300,720 125,700 0
Total Revenues From Local Sources 20-1XXX 300,720 125,700 0
Revenues from State Sources:
2014-15 User Friendly Budget Summary Page 3 of 24 Generated on March 24, 2014
MORRIS Advertised Revenues SCH DIST OF THE CHATHAMS
Budget Category Account2012-13
Actual2013-14Revised
2014-15Anticipated
Other Restricted Entitlements 20-32XX 146,349 140,317 140,300
Total Revenues From State Sources 146,349 140,317 140,300
Revenues from Federal Sources:
Title II 20-4451-4455 56,328 55,760 42,000
Title III 20-4491-4494 13,951 26,650 7,200
I.D.E.A. Part B (Handicapped) 20-4420-4429 853,779 824,538 695,000
Superstorm Sandy - FEMA/Other Restricted Recovery Sources 20-4526 45,181 0 0
Total Revenues From Federal Sources 969,239 906,948 744,200
Total Grants And Entitlements 1,416,308 1,172,965 884,500
Repayment of Debt:
Transfers From Other Funds 40-5200 76,388 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 2,729,133 2,737,760 2,655,242
Total Revenues From Local Sources 2,729,133 2,737,760 2,655,242
Budgeted Fund Balance 40-303 0 0 77,646
Total Local Repayment Of Debt 2,805,521 2,737,760 2,732,888
Actual Revenues (Over)/Under Expenditures -76,909 0 0
Total Repayment Of Debt 2,728,612 2,737,760 2,732,888
Total Revenues/Sources 59,891,168 67,591,739 65,673,886
Total Revenues/Sources Net of Transfers 59,891,168 67,591,739 65,673,886
2014-15 User Friendly Budget Summary Page 4 of 24 Generated on March 24, 2014
MORRIS Advertised Appropriations SCH DIST OF THE CHATHAMS
Budget Category Account2012-13
Actual2013-14Revised
2014-15Anticipated
General Current Expense:
Instruction:
Regular Programs - Instruction 11-1XX-100-XXX 19,666,866 20,439,135 20,679,813
Special Education - Instruction 11-2XX-100-XXX 4,151,728 4,525,626 4,695,000
Basic Skills/Remedial - Instruction 11-230-100-XXX 753,067 672,469 691,665
Bilingual Education - Instruction 11-240-100-XXX 158,462 166,986 171,808
School-Spon. Co/Extra Curr. Actvts. - Inst 11-401-100-XXX 306,327 387,710 341,500
School-Sponsored Athletics - Instruction 11-402-100-XXX 654,302 721,994 765,954
Support Services:
Undistributed Expenditures - Instruction (Tuition) 11-000-100-XXX 1,922,832 2,292,820 2,743,727
Undist. Expend.-Attendance And Social Work 11-000-211-XXX 58,734 59,782 63,204
Undist. Expenditures - Health Services 11-000-213-XXX 626,641 639,926 650,969
Undist. Expend.-Speech, OT, PT And Related Svcs 11-000-216-XXX 677,506 775,717 798,141
Undist Expend-Oth Supp Serv Std-Extra Serv 11-000-217-XXX 721,374 737,465 701,173
Undist. Expenditures - Guidance 11-000-218-XXX 1,087,171 1,301,526 1,323,289
Undist. Expenditures - Child Study Teams 11-000-219-XXX 1,351,876 1,380,377 1,403,063
Undist. Expend.-Improv. Of Inst. Serv. 11-000-221-XXX 689,774 695,599 698,709
Undist. Expend.-Edu. Media Serv./Library 11-000-222-XXX 933,129 967,503 951,499
Undist. Expend.-Instr. Staff Training Serv. 11-000-223-XXX 189,761 669,864 697,133
Undist. Expend.-Support Serv.-Gen. Admin. 11-000-230-XXX 873,500 1,174,903 1,145,945
Undist. Expend.-Support Serv.-School Admin. 11-000-240-XXX 2,683,329 2,755,035 2,789,969
Undist. Expend. - Central Services 11-000-251-XXX 753,992 814,557 800,316
Undist. Expend. - Admin. Info Technology 11-000-252-XXX 533,803 585,872 599,302
Undist. Expend.-Oper. And Maint. Of Plant Serv. 11-000-26X-XXX 5,089,845 5,964,505 5,639,074
Undist. Expend.-Student Transportation Serv. 11-000-270-XXX 2,228,574 2,492,523 2,438,641
Personal Services - Employee Benefits 11-XXX-XXX-2XX 8,057,828 8,679,961 9,390,995
Total Undistributed Expenditures 28,479,669 31,987,935 32,835,149
Total General Current Expense 54,170,421 58,901,855 60,180,889
2014-15 User Friendly Budget Summary Page 5 of 24 Generated on March 24, 2014
MORRIS Advertised Appropriations SCH DIST OF THE CHATHAMS
Budget Category Account2012-13
Actual2013-14Revised
2014-15Anticipated
Capital Expenditures:
Equipment 12-XXX-XXX-730 739,754 105,729 110,640
Facilities Acquisition And Const. Serv. 12-000-400-XXX 724,913 4,478,933 1,572,459
Interest Deposit To Capital Reserve 10-604 0 20 10
Total Capital Outlay 1,464,667 4,584,682 1,683,109
Special Schools:
Summer School:
Summer School - Instruction 13-422-100-XXX 16,609 15,932 18,240
Total Summer School 13-422-X00-XXX 16,609 15,932 18,240
Other Special Schools:
Other Special Schools - Instruction 13-4XX-100-XXX 0 157,927 163,760
Other Special Schools - Support Services 13-4XX-200-XXX 106,128 0 0
Total Other Special Schools 13-4XX-X00-XXX 106,128 157,927 163,760
Total Special Schools 13-XXX-XXX-XXX 122,737 173,859 182,000
Transfer Of Funds To Charter Schools 10-000-100-56X 9,821 20,618 10,500
General Fund Grand Total 55,767,646 63,681,014 62,056,498
Special Grants and Entitlements:
Local Projects 20-XXX-XXX-XXX 300,720 125,700 0
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 17,550 18,265 18,250
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 20,651 17,993 18,000
Nonpublic Handicapped Services 20-XXX-XXX-XXX 64,049 71,771 71,770
Nonpublic Nursing Services 20-XXX-XXX-XXX 34,836 25,708 25,700
Nonpublic Technology Initiative 20-XXX-XXX-XXX 9,263 6,580 6,580
Total Other State Projects 146,349 140,317 140,300
Total State Projects 20-XXX-XXX-XXX 146,349 140,317 140,300
Federal Projects:
Title II 20-XXX-XXX-XXX 56,328 55,760 42,000
2014-15 User Friendly Budget Summary Page 6 of 24 Generated on March 24, 2014
MORRIS Advertised Appropriations SCH DIST OF THE CHATHAMS
Budget Category Account2012-13
Actual2013-14Revised
2014-15Anticipated
Title III 20-XXX-XXX-XXX 13,951 26,650 7,200
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 853,779 824,538 695,000
Other 20-XXX-XXX-XXX 45,181 0 0
Total Federal Projects 20-XXX-XXX-XXX 969,239 906,948 744,200
Total Special Revenue Funds 1,416,308 1,172,965 884,500
Repayment of Debt:
Total Regular Debt Service 40-701-510-XXX 2,728,612 2,737,760 2,732,888
Total Debt Service Funds 2,728,612 2,737,760 2,732,888
Total Expenditures/Appropriations 59,912,566 67,591,739 65,673,886
Total Expenditures Net of Transfers 59,912,566 67,591,739 65,673,886
2014-15 User Friendly Budget Summary Page 7 of 24 Generated on March 24, 2014
MORRIS Advertised Recapitulation of Balances SCH DIST OF THE CHATHAMS
Budget Category
AuditedBalance
6-30-2012
AuditedBalance
6-30-2013
EstimatedBalance
6-30-2014
EstimatedBalance
6-30-2015
Unrestricted:
--General Operating Budget 1,444,870 1,157,170 1,157,170 1,157,170
--Repayment of Debt 737 77,646 77,646 0
Restricted for Specific Purposes- General Operating Budget:
--Capital Reserve 3,175,415 6,031,771 1,755,791 185,801
--Adult Education Programs 0 0 0 0
--Maintenance Reserve 0 0 0 0
--Legal Reserve 560,748 566,221 276,750 0
--Tuition Reserve 0 0 0 0
--Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:
--Restricted for Repayment of Debt 0 0 0 0
2014-15 User Friendly Budget Summary Page 8 of 24 Generated on March 24, 2014
MORRIS Advertised Per Pupil Cost Calculations SCH DIST OF THE CHATHAMS
Per Pupil Cost Calculations
2011-12ActualCosts
2012-13ActualCosts
2013-14OriginalBudget
2013-14RevisedBudget
2014-15ProposedBudget
Total Budgetary Comparative Per Pupil Cost $11,783 $12,171 $12,954 $13,110 $13,076
Total Classroom Instruction $6,958 $7,271 $7,590 $7,562 $7,633
Classroom-Salaries and Benefits $6,526 $6,881 $7,090 $7,045 $7,191
Classroom-General Supplies and Textbooks $411 $369 $423 $437 $371
Classroom-Purchased Services $20 $21 $77 $80 $71
Total Support Services $1,830 $1,849 $2,004 $2,102 $2,109
Support Services-Salaries and Benefits $1,672 $1,688 $1,804 $1,890 $1,939
Total Administrative Costs $1,376 $1,412 $1,512 $1,536 $1,523
Administration Salaries and Benefits $1,256 $1,281 $1,310 $1,315 $1,314
Total Operations and Maintenance of Plant $1,350 $1,361 $1,519 $1,587 $1,491
Operations and Maintenance-Salaries and Benefits $662 $671 $776 $766 $777
Board Contribution to Food Services $0 $0 $0 $0 $0
Total Extracurricular Costs $262 $270 $318 $311 $308
Total Equipment Costs $36 $180 $7 $26 $26
Legal Costs $23 $23 $36 $42 $39
Employee Benefits as a percentage of salaries* 22.44% 22.27% 24.40% 22.86% 24.06%
*Does not include pension and social security paid by the State on-behalf of the district.**Federal and State funds in the blended resource school-based budgets.
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spending(formerly the Comparative Spending Guide) and can be found on the Department of Education's Internet website: http://www.state.nj.us/education/guide/. This publication is alsoavailable in the board office and public libraries. The same calculations were performed using the 2013-14 revised appropriations and the 2014-15 budgeted appropriationspresented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs,and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil costcalculations presented is a component of the total comparative per pupil cost, although all components are not shown.
2014-15 User Friendly Budget Summary Page 9 of 24 Generated on March 24, 2014
MORRIS Unusual Revenues and Appropriations SCH DIST OF THE CHATHAMS
ItemLineNumber Source Amount Explanation
1 765 Chaper 192/193 Funding 140300.00 Chapter 192/193 funds
2014-15 User Friendly Budget Summary Page 10 of 24 Generated on March 24, 2014
MORRIS Shared Services SCH DIST OF THE CHATHAMS
Shared Service CategoryType Shared Service Category Description
AmountSpent
(Optional)
Others The district uses the Morris Union Jointure Commission for staff development, special education and special educationtransportation.
0.00
Others District rents office space from Chatham Township 0.00
Others District purchases fuel from Chatham Township 0.00
Others District uses custodial services from Chatham Township 0.00
Purchasing Gas and electric is purchased through ACES 0.00
Purchasing District utilizes numerous purchasing cooperatives 0.00
2014-15 User Friendly Budget Summary Page 11 of 24 Generated on March 24, 2014
MORRIS Estimated Tax Rate Information SCH DIST OF THE CHATHAMS
CHATHAM BOROUGH
A. Estimated 14-15 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy 23,530,073
(B) Estimated Net Taxable Valuation (as of 10/01/13) 2,056,543,173
(C) Estimated 14-15 General Fund School Tax Rate=(A)/(B)x100 1.1442
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy 23,530,073
(E) Estimated Net Taxable Valuation (as of 10/01/13) 2,056,543,173
(F) Estimated 14-15 Total School Tax Rate=(D)/(E)x100 1.1442
-----------------------------------------------------------
B. Estimated 14-15 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy 23,530,073
(H) Estimated Equalized Valuation (as of 10/01/13) 2,273,787,397
(I) Estimated 14-15 Equalized General Fund School Tax Rate=(G)/(H)x100 1.0348
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy 23,530,073
(K) Estimated Equalized Valuation (as of 10/01/13) 2,273,787,397
(L) Estimated 14-15 Equalized Total School Tax Rate=(J)/(K)x100 1.0348
-----------------------------------------------------------
CHATHAM TOWNSHIP
A. Estimated 14-15 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(A) General Fund School Levy 33,048,347
(B) Estimated Net Taxable Valuation (as of 10/01/13) 3,012,610,402
(C) Estimated 14-15 General Fund School Tax Rate=(A)/(B)x100 1.0970
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(D) Total School Levy 33,048,347
(E) Estimated Net Taxable Valuation (as of 10/01/13) 3,012,610,402
2014-15 User Friendly Budget Summary Page 12 of 24 Generated on March 24, 2014
MORRIS Estimated Tax Rate Information SCH DIST OF THE CHATHAMS
(F) Estimated 14-15 Total School Tax Rate=(D)/(E)x100 1.0970
-----------------------------------------------------------
B. Estimated 14-15 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
(G) General Fund School Levy 33,048,347
(H) Estimated Equalized Valuation (as of 10/01/13) 3,242,032,506
(I) Estimated 14-15 Equalized General Fund School Tax Rate=(G)/(H)x100 1.0194
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
(J) Total School Levy 33,048,347
(K) Estimated Equalized Valuation (as of 10/01/13) 3,242,032,506
(L) Estimated 14-15 Equalized Total School Tax Rate=(J)/(K)x100 1.0194
-----------------------------------------------------------
2014-15 User Friendly Budget Summary Page 13 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=Debra Becker
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Human Resources
Base Annual Salary Amount $112,200
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/13
End Date of Contract 06/30/14
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 18
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 2500
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Not eligible for retirement and has not achieved 15 years of service in the district.
Contractual Post-Employment Benefit Description of Payout of Vacation days No vacatin day payout
Contractual Post-Employment Benefit Description of Payout of Personal days No personal day payout
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2014-15 User Friendly Budget Summary Page 14 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=Debra Becker
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Dr. Michael LaSusa
CATEGORY MEASURE
Job Title Superintendent
Job Title II
Base Annual Salary Amount $167,500
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/12
End Date of Contract 06/30/16
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 18
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
2014-15 User Friendly Budget Summary Page 15 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=Dr. Michael LaSusa
CATEGORY MEASURE
Description of Other Contracted Non-Working Days
Total Allowances Amount 3000
Total Bonuses Amount 15344
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Not eligible for retirement payout has not achieved 15 years of service in thedistrict.
Contractual Post-Employment Benefit Description of Payout of Vacation days No vacation payout
Contractual Post-Employment Benefit Description of Payout of Personal days No personal day payout
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time inCash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time inCash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
2014-15 User Friendly Budget Summary Page 16 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=Dr. Vincent D'Elia
CATEGORY MEASURE
Job Title Assistant Superintendent
Job Title II
Base Annual Salary Amount $158,651
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/13
End Date of Contract 06/30/14
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 18
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 2500
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Not eligible for retirement and has not achieved 15 years of service in the district.
Contractual Post-Employment Benefit Description of Payout of Vacation days No vacation payout
Contractual Post-Employment Benefit Description of Payout of Personal days No personal day payout
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
2014-15 User Friendly Budget Summary Page 17 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=Dr. Vincent D'Elia
CATEGORY MEASURE
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=John Abdlemalak
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Technology
Base Annual Salary Amount $144,002
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/11
End Date of Contract 06/30/14
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 23
Contracted Number of Annual Sick Days 18
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
2014-15 User Friendly Budget Summary Page 18 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=John Abdlemalak
CATEGORY MEASURE
Description of Other Contracted Non-Working Days
Total Allowances Amount 2500
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Not eligible for retirement and has not achieved 15 years of service in the district.
Contractual Post-Employment Benefit Description of Payout of Vacation days No vacatin day payout
Contractual Post-Employment Benefit Description of Payout of Personal days No personal day payout
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=John Cataldo
CATEGORY MEASURE
Job Title Coordinator/Director/Manager/Supervisor
Job Title II Building & Grounds
Base Annual Salary Amount $87,872
Full-Time Equivalent (FTE) 1.0
2014-15 User Friendly Budget Summary Page 19 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=John Cataldo
CATEGORY MEASURE
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/11
End Date of Contract 06/30/14
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 2000
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Not eligible for retirement and has not achieved 15 years of serive in the district.
Contractual Post-Employment Benefit Description of Payout of Vacation days No vacation day payout
Contractual Post-Employment Benefit Description of Payout of Personal days No personal day payout
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
2014-15 User Friendly Budget Summary Page 20 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=John Cataldo
CATEGORY MEASURE
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Karen Chase
CATEGORY MEASURE
Job Title Assistant Superintendent
Job Title II
Base Annual Salary Amount $150,960
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/13
End Date of Contract 06/30/14
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 18
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 2500
Total Bonuses Amount 0
Total Stipends Amount 0
2014-15 User Friendly Budget Summary Page 21 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=Karen Chase
CATEGORY MEASURE
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Not eligible for retirement and has not achieved 15 years f service in the district.
Contractual Post-Employment Benefit Description of Payout of Vacation days No vacation payout
Contractual Post-Employment Benefit Description of Payout of Personal days No personal day payout
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3
NAME=Patricia MacKenzie
CATEGORY MEASURE
Job Title Assistant Business Administrator
Job Title II
Base Annual Salary Amount $92,700
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
2014-15 User Friendly Budget Summary Page 22 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=Patricia MacKenzie
CATEGORY MEASURE
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/13
End Date of Contract 06/30/14
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 20
Contracted Number of Annual Sick Days 12
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 2000
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Not eligible for retirement and has not achieved 15 years of service in the distirct.
Contractual Post-Employment Benefit Description of Payout of Vacation days No vaction day payout
Contractual Post-Employment Benefit Description of Payout of Personal days No personal day payout
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
2014-15 User Friendly Budget Summary Page 23 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=Patricia MacKenzie
CATEGORY MEASURE
Additional Comment 2
Additional Comment 3
NAME=Peter Daquila
CATEGORY MEASURE
Job Title Business Administrator
Job Title II
Base Annual Salary Amount $151,898
Full-Time Equivalent (FTE) 1.0
Shared with Another District? N
Shared County
Shared District
Job Title Other District
Member of Collective Bargaining Unit (CBU)? N
Beginning Date of Contract 07/01/13
End Date of Contract 06/30/14
Contracted Number of Annual Work Days 260
Contracted Number of Annual Vacation Days 22
Contracted Number of Annual Sick Days 18
Contracted Number of Annual Personal Days 4
Contracted Number of Annual Consulting Days 0
Number of Other Contracted Non-Working Days 0
Description of Other Contracted Non-Working Days
Total Allowances Amount 2500
Total Bonuses Amount 0
Total Stipends Amount 0
District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) 0
District Contributions Above Teacher Contract for Retirement Plans 0
Total Contractual Post-Employment Benefit Amount 0
Contractual Post-Employment Benefit Description of Payout of Sick days Not eligible for retirment and has not achieved 15 years of service in the district
2014-15 User Friendly Budget Summary Page 24 of 24 Generated on March 24, 2014
MORRIS Employee Contract List for District SCH DIST OF THE CHATHAMS
NAME=Peter Daquila
CATEGORY MEASURE
Contractual Post-Employment Benefit Description of Payout of Vacation days No vacation payout
Contractual Post-Employment Benefit Description of Payout of Personal days No personal day payout
Contractual Post-Employment Benefit Description of Other Benefits 1
Contractual Post-Employment Benefit Description of Other Benefits 2
Contractual Post-Employment Benefit Description of Other Benefits 3
Total Other/In-Kind Remuneration Amount 0
Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2
Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3
Additional Comment 1
Additional Comment 2
Additional Comment 3