04/01/2010 BERGEN - NORTHERN VALLEY REGIONAL
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 2267 2257 2362
Pupils on Roll Regular Shared-Time 1 2 2
Pupils on Roll - Special Full-Time 472 458 458
Private School Placements 30 36 44
Pupils Sent to Other Dists-Spec Ed Prog 8 14 14
Pupils Received 186 158 165
BERGEN - NORTHERN VALLEY REGIONAL
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 665,018 532,147
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 250,000
Withdrawal from Cap Res-for Local Share 10-307 352,244 474,643
Transfers from Other Funds 10-5200 -256,983
Revenues from Local Sources:
Local Tax Levy 10-1210 41,321,482 43,158,783 44,885,134
Tuition 10-1300 268,365 305,925 305,296
Interest Earned on Capital Reserve Funds 10-1XXX 15,886 40,000 10,000
Other Restricted Miscellaneous Revenues 10-1XXX 386,535 488,664
Unrestricted Miscellaneous Revenues 10-1XXX 295,000 452,015
SUBTOTAL 41,992,268 43,799,708 46,141,109
Revenues from State Sources:
Extraordinary Aid 10-3131 587,851 422,836 608,000
Other State Aids 10-3XXX 21,497
Categorical Special Education Aid 10-3132 1,425,938 1,355,147
Categorical Security Aid 10-3177 196,382
Categorical Transportation Aid 10-3121 231,179 341,995
SUBTOTAL 2,266,465 2,316,360 608,000
Adjustment for Prior Year Encumbrances 385,012
Actual Revenues (Over)/Under Expenditures -203,711
TOTAL OPERATING BUDGET 43,798,039 47,768,342 47,755,899
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 42,039 63,917
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 106,959 125,092 106,378
TOTAL REVENUES FROM STATE SOURCES 106,959 125,092 106,378
Revenues from Federal Sources:
Title I 20-4411-4416 67,945 40,682 34,580
I.D.E.A. Part B (Handicapped) 20-4420-4429 751,616 462,369 393,014
Vocational Education 20-4430 13,051 11,093
Other 20-4XXX 300,462 915,576 252,208
TOTAL REVENUES FROM FEDERAL SOURCES 1,120,023 1,431,678 690,895
TOTAL GRANTS AND ENTITLEMENTS 1,269,021 1,620,687 797,273
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 259,993
Transfers from Capital Reserve 40-5210 150,865 273,264
Revenues from Local Sources:
Local Tax Levy 40-1210 1,640,186 1,639,240 1,639,240
TOTAL REVENUES FROM LOCAL SOURCES 1,640,186 1,639,240 1,639,240
Revenues from State Sources:
Debt Service Aid Type II 40-3160 110,186 92,605
TOTAL LOCAL REPAYMENT OF DEBT 1,900,179 1,900,291 2,005,109
Additional State School Building Aid-CH.177 40-3251 110,510
TOTAL ADDITIONAL STATE SCHOOL BUILDING AID 110,510
TOTAL REPAYMENT OF DEBT 2,010,689 1,900,291 2,005,109
TOTAL REVENUES/SOURCES 47,077,749 51,289,320 50,558,281
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Transfers from Capital Reserve 40-5210 150,865 273,264
TOTAL REVENUES/SOURCES NET OF TRANSFERS
47,077,749 51,138,455 50,285,017
BERGEN - NORTHERN VALLEY REGIONAL
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 16,907,438 17,463,018 17,507,715
Special Education 11-2XX-100-XXX 1,557,174 1,545,645 1,533,456
Basic Skills/Remedial 11-230-100-XXX 27,627 49,838 79,924
Bilingual Education 11-240-100-XXX 2,435 92,159 95,995
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 445,894 439,404 448,172
School Sponsored Athletics 11-402-100-XXX 1,448,765 1,552,452 1,526,393
Community Services Programs/Operations 11-800-330-XXX 64,074
Support Services:
Tuition 11-000-100-XXX 2,082,566 3,048,145 3,440,789
Attendance and Social Work Services 11-000-211-XXX 130,813 133,722 129,538
Health Services 11-000-213-XXX 259,936 282,812 256,920
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 145,872 133,522 156,954
Guidance 11-000-218-XXX 2,050,666 2,025,841 1,965,957
Child Study Teams 11-000-219-XXX 1,200,409 1,260,923 1,420,241
Improvement of Instructional Services 11-000-221-XXX 951,388 449,696 464,225
Educational Media Services - School Library 11-000-222-XXX 600,664 729,304 714,251
Instructional Staff Training Services 11-000-223-XXX 181,492 196,759 177,079
General Administration 11-000-230-XXX 735,911 1,151,490 1,113,538
School Administration 11-000-240-XXX 2,099,696 2,498,059 2,423,680
Central Svcs & Admin Info Technology 11-000-25X-XXX 831,733 945,570 857,370
Operation and Maintenance of Plant Services 11-000-26X-XXX 4,281,322 4,416,817 3,701,432
Student Transportation Services 11-000-270-XXX 1,512,641 1,618,479 1,502,239
Personal Services - Employee Benefits 11-XXX-XXX-2XX 6,006,299 6,513,639 7,392,984
Total Support Services Expenditures 23,071,408 25,404,778 25,717,197
TOTAL GENERAL CURRENT EXPENSE 43,524,815 46,547,294 46,908,852
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 250,000
Interest Earned on Capital Reserve 10-604 40,000 10,000
Equipment 12-XXX-XXX-73X 47,538 251,558 125,624
Facilities Acquisition and Construction Services 12-000-4XX-XXX 147,010 245,266 154,800
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 201,379 201,379
Capital Reserve-Transfer to Repayment of Debt 12-000-4XX-933 150,865 273,264
TOTAL CAPITAL EXPENDITURES 194,548 1,139,068 765,067
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 73,074 81,980 76,000
Support Services 13-422-200-XXX 5,602 5,980
Total Summer School 78,676 81,980 81,980
TOTAL SPECIAL SCHOOLS 78,676 81,980 81,980
OPERATING BUDGET GRAND TOTAL 43,798,039 47,768,342 47,755,899
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 42,039 63,917
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 30,025 32,615 27,773
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 3,349 22,969 19,524
Nonpublic Handicapped Services 20-XXX-XXX-XXX 12,055 12,981 11,034
Nonpublic Nursing Services 20-XXX-XXX-XXX 40,530 38,677 32,875
Nonpublic Technology Initiative 20-XXX-XXX-XXX 21,000 17,850 15,172
Total State Projects 106,959 125,092 106,378
Federal Projects:
Title I 20-XXX-XXX-XXX 67,945 40,682 34,580
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 751,616 462,369 393,014
Vocational Education 20-XXX-XXX-XXX 13,051 11,093
Other Special Projects 20-XXX-XXX-XXX 300,462 915,576 252,208
Total Federal Projects 1,120,023 1,431,678 690,895
TOTAL GRANTS AND ENTITLEMENTS 1,269,021 1,620,687 797,273
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 1,900,291 2,005,109
Additional State School Building Aid-Ch.177 40-702-510-XXX 2,010,689
Total Additional State School Building Aid 2,010,689
TOTAL REPAYMENT OF DEBT 2,010,689 1,900,291 2,005,109
Total Expenditures 47,077,749 51,289,320 50,558,281
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 12-000-400-933 150,865 273,264
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 47,077,749 51,138,455 50,285,017
BERGEN - NORTHERN VALLEY REGIONAL
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 1,309,747 1,517,672 1,066,134 533,987
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 1,283,192 1,289,085 1,226,841 762,198
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 144,332 204,640 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
BERGEN - NORTHERN VALLEY REGIONAL
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 14815 15638 14868 15393 14853
Total Classroom Instruction 8229 8640 8205 8502 8422
Classroom-Salaries and Benefits 7673 7935 7625 7923 7905
Classroom-General Supplies and Textbooks 343 422 326 361 332
Classroom-Purchased Services and Other 213 283 253 218 186
Total Support Services 2493 2553 2270 2269 2269
Support Services-Salaries and Benefits 2219 2217 1992 1910 1943
Total Administrative Costs 1396 1678 1813 1935 1835
Administration-Salaries and Benefits 1138 1370 1398 1477 1472
Legal Costs 0 0 47 48 38
Total Operations and Maintenance of Plant 1873 1851 1733 1801 1455
Operations & Maintenance of Plant-Salary & Ben. 1032 992 940 952 701
Total Food Services Costs 1 0 0 0 0
Total Extracurricular Costs 808 876 836 868 855
Total Equipment Costs 65 19 48 93 45
Employee Benefits as a % of Salaries 19.7 21.4 22.3 22.4 25.6
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.
BERGEN - NORTHERN VALLEY REGIONAL
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
BERGEN - NORTHERN VALLEY REGIONAL
Shared Services -- Description of Shared Services
_________________________________________________
Northern Valley Regional High School shares services with the following
Districts: Demarest, Closter, Haworth, Harrington Park, Northvale,
Norwood, Old Tappan, Alpine and Cresskill. The following list includes
services that are shared along with the budget costs for these services.
Region III Special Education $195,994
Valley Program (Autistic Program) $9,224,975
PIE (Preschool Sped Ed Program) $1,368,981
Occupational Therapist/Physical Therapist $1,078,744
Staff Development $419,817
Curriculum & Instruction $359,256
VIA $6,000, Criteria Reverence Testing Program $12,800
Special Eductiona Transportation Consortium $2,700,509
BERGEN - NORTHERN VALLEY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
CLOSTER
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,072,013 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,068,998,188 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.4868 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,447,114 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 2,068,998,188 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.5049 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
CLOSTER
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,072,013 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,226,395,013 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4524 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,447,114 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 2,226,395,013 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.4692 (L)
BERGEN - NORTHERN VALLEY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
DEMAREST
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,659,719 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,197,010,276 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.5564 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 6,843,700 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,197,010,276 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.5717 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
DEMAREST
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,659,719 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,447,409,171 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4601 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 6,843,700 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,447,409,171 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.4728 (L)
BERGEN - NORTHERN VALLEY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
HARRINGTON PARK
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,488,433 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,090,245,283 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.4117 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,655,556 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,090,245,283 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.4270 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
HARRINGTON PARK
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,488,433 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,113,721,437 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4030 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,655,556 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,113,721,437 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.4180 (L)
BERGEN - NORTHERN VALLEY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
HAWORTH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,983,254 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 771,107,507 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.5166 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,131,436 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 771,107,507 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.5358 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
HAWORTH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 3,983,254 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,020,148,922 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.3905 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,131,436 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,020,148,922 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.4050 (L)
BERGEN - NORTHERN VALLEY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
NORTHVALE
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,397,776 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 996,507,509 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.4413 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,561,461 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 996,507,509 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.4577 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
NORTHVALE
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,397,776 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,010,534,302 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4352 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 4,561,461 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,010,534,302 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.4514 (L)
BERGEN - NORTHERN VALLEY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
NORWOOD
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,942,565 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,482,123,813 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.4684 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,201,210 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,482,123,813 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.4859 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
NORWOOD
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 6,942,565 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,501,317,925 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.4624 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,201,210 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,501,317,925 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.4797 (L)
BERGEN - NORTHERN VALLEY REGIONAL
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
OLD TAPPAN
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,478,199 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,294,999,792 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 0.5775 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,756,768 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,294,999,792 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 0.5990 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
OLD TAPPAN
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 7,478,199 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,896,300,070 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.3944 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 7,756,768 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,896,300,070 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.4090 (L)
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Dr. Jan Furman
Job Title Superintendent
Base Annual Salary 184,849
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 06/30/2011
Annual Work Days 260
Annual Vacation Days 27
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
Benefits:
Allowances 16,914
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 800
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
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Raymond Jacobus
Job Title Assistant Superintendent
Base Annual Salary 129,915
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2006
Ending Date of Contract 06/30/2010
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
Benefits:
Allowances 4,339
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
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Joanette Femia
Job Title Asst Business Administrator
Base Annual Salary 85,013
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 06/30/2010
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
Benefits:
Allowances 300
Bonuses 2,000
Stipends 3,000
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 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
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Helen Hughes
Job Title Administrative Assistant
Base Annual Salary 86,289
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 06/30/2010
Annual Work Days 260
Annual Vacation Days 15
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 0
Stipends 2,000
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 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
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Susan Parducci
Job Title Administrative Assistant
Base Annual Salary 75,733
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 06/30/2010
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 2,000
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
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Pat Deriso
Job Title Asst Business Administrator
Base Annual Salary 98,325
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 06/30/2010
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 2,000
Stipends 1,000
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 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
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Robert Armstrong
Job Title Other
Head Buildings & Grounds
Base Annual Salary 100,499
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 06/30/2010
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 0
Stipends 1,500
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
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name George Harris
Job Title Other
Technology Engineer
Base Annual Salary 115,730
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 06/30/2010
Annual Work Days 260
Annual Vacation Days 25
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
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
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name John Blackowski
Job Title Other
Network Specialist
Base Annual Salary 93,616
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 06/30/2010
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
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
BERGEN - NORTHERN VALLEY REGIONAL
17. Salaries and Benefits of Certain District Employees
Name Julie Bookstaver
Job Title Other
Technology Assistant
Base Annual Salary 91,612
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 06/30/2010
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Holidays
Benefits:
Allowances 0
Bonuses 0
Stipends 2,300
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