06/28/2012 ESSEX - NEWARK CITY Advertised Enrollments ...€¦ · ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012 Actual Actual Estimated Pupils on Roll Regular

06/28/2012 ESSEX - NEWARK CITY Advertised Enrollments ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012 Actual Actual Estimated Pupils on Roll Regular Full-Time 39133 39230 39230 Pupils on Roll Reg Accr. Adult High Sch 260 267 267 Pupils on Roll - Special Full-Time 6269 6028 6028 Pupils on Roll - Special Shared-Time 6 1 1 Subtotal - Pupils On Roll 45668 45526 45526 Private School Placements 397 380 380 Pupils Sent to Contracted Preschool Prog 5119 5248 5124 Pupils Sent to Other Districts-Reg Prog 11 14 13 Pupils Sent to Other Dists-Spec Ed Prog 350 336 336 Pupils Received 27 20 20 Pupils in State Facilities 199 151

ESSEX - NEWARK CITY Advertised Revenues Budget Category Account 2010-11 2011-12 2012-13 Actual Revised Anticipated OPERATING BUDGET Budgeted Fund Balance - Operating Budget 10-303 12,143,587 41,929,683 Transfers from Other Funds 10-5200 1,836 Revenues from Local Sources: Local Tax Levy 10-1210 104,221,797 106,842,876 108,979,733 Tuition 10-1300 1,006,114 594,000 568,404 Unrestricted Miscellaneous Revenues 10-1XXX 6,925,777 5,890,574 5,890,574 SUBTOTAL 112,153,688 113,327,450 115,438,711 Revenues from State Sources: Extraordinary Aid 10-3131 1,559,470 2,027,468 2,027,468 Other State Aids 10-3XXX 170,172 Categorical Special Education Aid 10-3132 25,737,088 25,737,088 27,909,992 Equalization Aid 10-3176 615,208,589 627,208,589 649,005,268 Categorical Security Aid 10-3177 18,763,529 18,763,529 19,852,881 Adjustment Aid 10-3178 6,360,806 14,855,970 10,881,381 Categorical Transportation Aid 10-3121 6,495,835 6,495,835 6,666,157 SUBTOTAL 674,295,489 695,088,479 716,343,147 Revenues from Federal Sources: Medicaid Reimbursement 10-4200 1,401,923 1,105,773 1,079,274 Education Jobs Fund 18-4522 23,695,429 742,332 SUBTOTAL 1,401,923 24,801,202 1,821,606 Adjustment for Prior Year Encumbrances 12,254,481 Actual Revenues (Over)/Under Expenditures -10,043,203 TOTAL OPERATING BUDGET 777,809,733 857,615,199 875,533,147 GRANTS AND ENTITLEMENTS Revenues from Local Sources 20-1XXX 276,773 Revenues from State Sources: Preschool Education Aid - Pr Yr Carryover 20-3218 6,814,259 7,356,151 Preschool Education Aid 20-3218 85,237,038 81,093,908 85,942,199 Other Restricted Entitlements 20-32XX 1,887,401 4,027,231 3,518,662 TOTAL REVENUES FROM STATE SOURCES 87,124,439 91,935,398 96,817,012 Revenues from Federal Sources: Title I 20-4411-4416 40,019,246 27,962,419 22,633,664 Title III 20-4491-4494 602,585 Title IV 20-4471-4474 25,584 I.D.E.A. Part B (Handicapped) 20-4420-4429 14,755,416 8,646,329 8,646,329 Other 20-4XXX 15,594,939 8,500,000 8,500,000 TOTAL REVENUES FROM FEDERAL SOURCES 70,997,770 45,108,748 39,779,993 TOTAL GRANTS AND ENTITLEMENTS 158,398,982 137,044,146 136,597,005 TOTAL REVENUES/SOURCES 936,208,715 994,659,345 1,012,130,152

ESSEX - NEWARK CITY

Advertised Appropriations Budget Category Account 2010-11 2011-12 2012-13 Expenditures Rev. Approp. Appropriations GENERAL CURRENT EXPENSE Instruction: Regular Programs 11-1XX-100-XXX 17,666,898 29,056,351 35,252,855 Special Education 11-2XX-100-XXX 5,204,410 6,369,450 4,430,863 Bilingual Education 11-240-100-XXX 18,007 320,177 156,188 School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 307,795 514,306 432,693 School Sponsored Athletics 11-402-100-XXX 579,666 973,484 875,935 Other Instructional Programs 11-4XX-100-XXX 20,800 20,800 Before/After School Programs 11-421-XXX-XXX 3,887,615 4,972,743 3,992,098 Alternative Education Programs - Instructional 11-423-XXX-XXX 1,977,140 9,600 2,224,047 Other Supplemental/At-Risk Programs 11-424-XXX-XXX 66,890 238,871 90,725 Support Services: Tuition 11-000-100-XXX 47,077,555 55,631,540 50,450,908 Attendance and Social Work Services 11-000-211-XXX 5,316,611 6,250,047 5,703,929 Health Services 11-000-213-XXX 2,095,696 2,723,625 2,637,737 Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 15,851,640 14,297,554 13,010,092 Guidance 11-000-218-XXX 1,177,677 3,069,398 2,936,937 Child Study Teams 11-000-219-XXX 18,536,055 20,569,754 19,485,964 Improvement of Instructional Services 11-000-221-XXX 9,278,566 10,368,710 10,573,802 Educational Media Services - School Library 11-000-222-XXX 901,411 564,611 265,284 Instructional Staff Training Services 11-000-223-XXX 437,476 1,525,978 1,194,010 General Administration 11-000-230-XXX 10,306,126 19,755,556 12,083,711 School Administration 11-000-240-XXX 592,329 1,833,634 776,594 Central Svcs & Admin Info Technology 11-000-25X-XXX 16,564,153 19,531,743 21,204,438 Operation and Maintenance of Plant Services 11-000-26X-XXX 82,510,683 82,472,153 83,858,639 Student Transportation Services 11-000-270-XXX 26,473,521 33,867,751 32,781,989 Personal Services - Employee Benefits 11-XXX-XXX-2XX 40,941,720 58,730,361 63,557,878 Food Services 11-000-310-XXX 2,500,000 1,000,000 1,000,000 Total Support Services Expenditures 280,561,219 332,192,415 321,521,912 TOTAL GENERAL CURRENT EXPENSE 310,269,640 374,668,197 368,998,116 CAPITAL EXPENDITURES Equipment 12-XXX-XXX-73X 356,860 1,032,990 1,182,010 Facilities Acquisition and Construction Services 12-000-4XX-XXX 380,475 522,193 374,835 TOTAL CAPITAL EXPENDITURES 737,335 1,555,183 1,556,845 SPECIAL SCHOOLS Summer School: Instruction 13-422-100-XXX 2,108,023 2,480,935 2,363,889 Support Services 13-422-200-XXX 892,861 998,882 1,047,280 Total Summer School 3,000,884 3,479,817 3,411,169 Accredited Evening/Adult High School/Post-Graduate: Instruction 13-601-100-XXX 402,589 211,093 Support Services 13-601-200-XXX 223,191 331,175 Total Accredited Evening/Adult HS/Post-Grad. 625,780 542,268 Adult Education - Local: Instruction 13-602-100-XXX 543 Total Adult Education - Local 543 TOTAL SPECIAL SCHOOLS 3,627,207 4,022,085 3,411,169 Transfer of Funds to Charter Schools 10-000-100-56X 91,108,358 117,278,686 148,033,674 General Fund Contribution to SBB 10-000-520-930 372,067,193 360,091,048 353,533,343

OPERATING BUDGET GRAND TOTAL 777,809,733 857,615,199 875,533,147 SPECIAL GRANTS AND ENTITLEMENTS Local Projects 20-XXX-XXX-XXX 276,773 Preschool Education Aid: Instruction 20-218-100-XXX 8,575,304 8,744,397 14,417,086 Support Services 20-218-200-XXX 76,661,734 79,163,770 77,514,076 Facilities Acquisition and Construction Services 20-218-400-XXX 1,367,188 TOTAL PRESCHOOL EDUCATION AID 85,237,038 87,908,167 93,298,350 Other State Projects: Nonpublic Textbooks 20-XXX-XXX-XXX 181,223 414,599 163,260 Nonpublic Auxiliary Services 20-XXX-XXX-XXX 1,145,672 2,118,371 2,118,371 Nonpublic Handicapped Services 20-XXX-XXX-XXX 301,087 1,006,065 1,006,065 Nonpublic Nursing Services 20-XXX-XXX-XXX 257,411 488,196 230,966 Other Special Projects 20-XXX-XXX-XXX 2,008 Total State Projects 87,124,439 91,935,398 96,817,012 Federal Projects: Title I 20-XXX-XXX-XXX 24,630,648 6,154,131 6,154,131 Title III 20-XXX-XXX-XXX 602,585 Title IV 20-XXX-XXX-XXX 25,584 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 14,755,416 8,646,329 8,646,329 Other Special Projects 20-XXX-XXX-XXX 11,637,435 8,500,000 8,500,000 Total Federal Projects 51,651,668 23,300,460 23,300,460 Grant & Entitlements Cont to SBB 20-XXX-XXX-930 19,346,102 21,808,288 16,479,533 TOTAL GRANTS AND ENTITLEMENTS 158,398,982 137,044,146 136,597,005 Total Expenditures 936,208,715 994,659,345 1,012,130,152 DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: 0250XLocal Contribution - Transfer to Special Revenue 11-1XX-100-93X Capital Reserve - Transfer to Repayment of Debt 12-000-400-933 Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934 TOTAL EXPENDITURES NET OF TRANSFERS 936,208,715 994,659,345 1,012,130,152 ESSEX - NEWARK CITY Advertised Recapitulation of Balance Audited Audited Estimated Estimated Balance Balance Balance Balance Budget Category 6/30/2010 6/30/2011 6/30/2012 6/30/2013 Unrestricted: General Operating Budget 18,385,400 27,872,060 45,929,683 13,111,234 Repayment of Debt 0 0 0 0 Restricted for Specific Purposes: General Operating Budget: Capital Reserve 0 0 0 0 Adult Education Programs 0 0 0 0 Maintenance Reserve 0 0 0 0 Legal Reserve 10,373,157 9,111,234 9,111,234 0 Tuition Reserve 0 0 0 0 Current Expense Emergency Reserve 0 0 0 0 Repayment of Debt: Restricted for Repayment of Debt 0 0 0 0

ESSEX - NEWARK CITY

Advertised Per Pupil Cost Calculations 2012 - 2013 2009-10 2010-11 2011-12 2011-12 2012-2013 Actual Actual Original Revised Proposed Budget Budget Budget Per Pupil Cost Calculations: (1) (2) (3) (4) (5) Total Budgetary Comparative Per Pupil Cost 18144 16915 17025 18448 18268 Total Classroom Instruction 9027 8242 8633 9182 9205 Classroom-Salaries and Benefits 8672 7924 7990 8636 8130 Classroom-General Supplies and Textbooks 292 235 430 395 775 Classroom-Purchased Services and Other 63 82 212 151 299 Total Support Services 4354 4140 3875 4212 4104 Support Services-Salaries and Benefits 4162 3950 3600 3857 3782 Total Administrative Costs 1597 1502 1521 1850 1711 Administration-Salaries and Benefits 1276 1214 1195 1287 1253 Legal Costs 0 38 49 50 75 Total Operations and Maintenance of Plant 2832 2724 2683 2848 2920 Operations & Maintenance of Plant-Salary & Ben. 1967 1865 1796 1876 1942 Board Contribution to Food Services 115 65 26 27 27 Total Extracurricular Costs 189 166 201 215 200 Total Equipment Costs 18 12 16 33 80 Employee Benefits as a % of Salaries 22.4 25.3 28.2 27.9 30.5 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 Taxpayers' Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/ education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2011-12 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total Budgetary comparative per pupil cost, although all components are not shown. 2009-10 actual, 2010-11 actual, 2011-12 original, 2011-12 revised, and 2012-13 amounts include a total of $ 492, $503, $561, $584, and $ 441 per pupil, respectively, in federal and state funds in the blended resource school-based budgets. ESSEX - NEWARK CITY 22a. Estimated Tax Rate Information ______________________________ A. Estimated 12-13 School Tax Rate __________________________________ WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS General Fund School Levy 107,911,305 (A) Estimated Net Taxable Valuation (as of 10/01/2011 ) 10,839,929,709 (B) Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 0.9955 (C)

WITH REPAYMENT OF DEBT AND ADJUSTMENTS Total School Levy 107,911,305 (D) Estimated Net Taxable Valuation (as of 10/01/2011 ) 10,839,929,709 (E) Estimated 12-13 Total School Tax Rate=(D)/(E)X100 0.9955 (F) B. Estimated 12-13 Equalized School Tax Rate ____________________________________________ WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS General Fund School Levy 107,911,305 (G) Estimated Equalized Valuation (as of 10/01/2011 ) 15,900,453,396 (H) Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)X100 0.6787 (I) WITH REPAYMENT OF DEBT AND ADJUSTMENTS Total School Levy 107,911,305 (J) Estimated Equalized Valuation (as of 10/01/2011 ) 15,900,453,396 (K) Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)X100 0.6787 (L) ESSEX - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Camelle D. Anderson Job Title Superintendent Superintendent Base Annual Salary 240,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 9,973 Dental Insurance 696 Life Insurance 0 Other Insurances 2,777 Retirement Plans 0

Post-Employment Benefits 45,230 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Valerie Wilson Job Title Business Administrator CFO/School Bus Admin Base Annual Salary 178,920 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 9,973 Dental Insurance 339 Life Insurance 0 Other Insurances 2,777 Retirement Plans 0

Post-Employment Benefits 33,720 Description of: Buyback of Sick Days BUYBACK IS A 3 TO 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Photeine Anagnostopoulos Job Title Other Chief Exe of Fin & Adm Op Base Annual Salary 178,920 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 33,720

Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Shirley Zachary Job Title Asst Business Administrator Asst. School Bus Admin Base Annual Salary 142,428 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 26,842 Description of:

Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Beth Brooks Job Title Asst Business Administrator Asst. School Bus Admin Base Annual Salary 124,900 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 9,973 Dental Insurance 696 Life Insurance 0 Other Insurances 2,777 Retirement Plans 0 Post-Employment Benefits 23,539 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO

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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Pablo Canela Job Title Other Executive Controller Base Annual Salary 117,847 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 9,973 Dental Insurance 696 Life Insurance 0 Other Insurances 2,777 Retirement Plans 0 Post-Employment Benefits 22,209 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Roger Leon Job Title Other Deputy Chief Academic Officer Base Annual Salary 160,977 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 30,339 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Paul J. Mailloux Job Title Other Chief Information Officer Base Annual Salary 176,379 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 33,241 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Ron Hale Job Title Coordinator/Dir./Mgr./Supvr. Risk Insurance Manager Base Annual Salary 108,169 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 13,477 Dental Insurance 713 Life Insurance 0 Other Insurances 3,780 Retirement Plans 0 Post-Employment Benefits 20,385 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Abdullah Ansari Job Title Coordinator/Dir./Mgr./Supvr. Director Network Services Base Annual Salary 139,015 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 656 Life Insurance 0 Other Insurances 437 Retirement Plans 0 Post-Employment Benefits 26,199 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Bernard Mercado Job Title Other Associate Counsel Base Annual Salary 82,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 15,454 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Arsen Zartarian Job Title Other Deputy General Counsel Base Annual Salary 146,420 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 27,595 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Pamela Luke Job Title Other Executive Legal Assistant Base Annual Salary 86,477 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,135 Retirement Plans 0 Post-Employment Benefits 16,297 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Steven M. Morlino Job Title Other Exec Director Plant Operations Base Annual Salary 152,628 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 13,477 Dental Insurance 713 Life Insurance 0 Other Insurances 3,780 Retirement Plans 0 Post-Employment Benefits 28,764 Description of: Buyback of Sick Days BUYBACK IS A3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Mark E. Davis Job Title Other Special Asst. Non Instruction Base Annual Salary 122,010 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,427 Dental Insurance 656 Life Insurance 0 Other Insurances 5,106 Retirement Plans 0 Post-Employment Benefits 22,994 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Michelle J. Baldwin Job Title Other Asst. Public Info Officer Base Annual Salary 88,309 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 13,214 Dental Insurance 713 Life Insurance 0 Other Insurances 3,780 Retirement Plans 0 Post-Employment Benefits 16,643 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Satish Desai Job Title Coordinator/Dir./Mgr./Supvr. Director Design & Construction Base Annual Salary 127,760 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,106 Retirement Plans 0 Post-Employment Benefits 24,078 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Gerald D. Bland Job Title Coordinator/Dir./Mgr./Supvr. Director Quality Control Base Annual Salary 136,799 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,427 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 25,782 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Rufus Edmundo Job Title Coordinator/Dir./Mgr./Supvr. Building Manager Base Annual Salary 112,775 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 21,254 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Allan Liloia Job Title Coordinator/Dir./Mgr./Supvr. Building Manager Base Annual Salary 125,333 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 13,477 Dental Insurance 713 Life Insurance 0 Other Insurances 3,780 Retirement Plans 0 Post-Employment Benefits 23,620 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Milton Mathis Job Title Coordinator/Dir./Mgr./Supvr. Building Manager Base Annual Salary 111,692 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 656 Life Insurance 0 Other Insurances 5,106 Retirement Plans 0 Post-Employment Benefits 21,049 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Dennis Liloia Job Title Coordinator/Dir./Mgr./Supvr. Building Manager Base Annual Salary 125,333 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 13,477 Dental Insurance 713 Life Insurance 0 Other Insurances 3,780 Retirement Plans 0 Post-Employment Benefits 21,049 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Pedro Massieu Job Title Coordinator/Dir./Mgr./Supvr. Building Manager Base Annual Salary 110,394 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 20,805 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Stacey M. Robinson Job Title Coordinator/Dir./Mgr./Supvr. Director Support Services Base Annual Salary 117,378 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,571 Dental Insurance 339 Life Insurance 0 Other Insurances 2,135 Retirement Plans 0 Post-Employment Benefits 22,121 Description of: Buyback of Sick Days BUYBACK IS A3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Frank J. Masella Job Title Coordinator/Dir./Mgr./Supvr. Director Project Control Base Annual Salary 136,097 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 13,477 Dental Insurance 713 Life Insurance 0 Other Insurances 3,780 Retirement Plans 0 Post-Employment Benefits 25,649 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Tonya Riggins Job Title Coordinator/Dir./Mgr./Supvr. Director Food Services Base Annual Salary 128,832 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 9,973 Dental Insurance 696 Life Insurance 0 Other Insurances 2,777 Retirement Plans 0 Post-Employment Benefits 24,280 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Willie H. Freeman Job Title Coordinator/Dir./Mgr./Supvr. Director Security Base Annual Salary 148,127 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 27,917 Description of: Buyback of Sick Days buyback is a 3 for 1 ratio 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 - NEWARK CITY

17. Salaries and Benefits of Certain District Employees Name Manuel Quinones Job Title Other Chief Security Officer Base Annual Salary 116,994 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 656 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 22,049 Description of: Buyback of Sick Days buyback is a 3 for 1 ratio 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees

Name Pedro Morales Job Title Coordinator/Dir./Mgr./Supvr. Director Operations Technology Base Annual Salary 121,637 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,427 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,106 Retirement Plans 0 Post-Employment Benefits 22,923 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees

Name Angela Johnson Job Title Other Executive Secretary Cnf. Base Annual Salary 84,906 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 13,141 Dental Insurance 396 Life Insurance 0 Other Insurances 3,812 Retirement Plans 0 Post-Employment Benefits 16,001 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name John Mattson

Job Title Executive Assistant Non-Instruction Base Annual Salary 140,670 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 26,511 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Valerie Merritt Job Title Coordinator/Dir./Mgr./Supvr.

Director Communication Base Annual Salary 101,700 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 19,167 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Gayle W. Griffin Job Title Assistant Superintendent Assistant Superintendent

Base Annual Salary 147,283 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 27,757 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Leonard Ikejiofor Job Title Other Assistant Fiscal Officer Base Annual Salary 110,517

FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 9,973 Dental Insurance 696 Life Insurance 0 Other Insurances 2,809 Retirement Plans 0 Post-Employment Benefits 20,828 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Louisa Wuebbens Job Title Executive Assistant Executive Assistant Base Annual Salary 150,817 FTE 1.0

Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 13,477 Dental Insurance 713 Life Insurance 0 Other Insurances 3,780 Retirement Plans 0 Post-Employment Benefits 28,423 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name RaShawn Adams Job Title Other Special Asst. Instruction Base Annual Salary 127,000 FTE 1.0 Shared with Another District? N

Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 23,934 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Tritia Samaniego Job Title Other Special Asst. Non-Instruction Base Annual Salary 97,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N

Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 18,280 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Brad Haggerty Job Title Other Special Asst. Non-Insruction Base Annual Salary 140,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms:

Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 26,384 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Anita L. Ziyad Job Title Other Special Asst. Instruction Base Annual Salary 135,775 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / /

Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,135 Retirement Plans 0 Post-Employment Benefits 25,588 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Keith S. Barton Job Title Other Special Asst. Instruction Base Annual Salary 118,793 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / /

Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,037 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,106 Retirement Plans 0 Post-Employment Benefits 22,388 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Michael Carrigan Job Title Other Special Asst. Instruction Base Annual Salary 127,966 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260

Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 12,830 Dental Insurance 713 Life Insurance 0 Other Insurances 3,812 Retirement Plans 0 Post-Employment Benefits 24,117 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Jacquelyn Hartsfield Job Title Other Special Asst. Non-Instruction Base Annual Salary 133,105 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22

Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 25,086 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Kate Kingen Job Title Other Special Asst. Non-Instruction Base Annual Salary 94,484 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15

Annual Personal Days 4 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 6,607 Dental Insurance 339 Life Insurance 0 Other Insurances 2,135 Retirement Plans 0 Post-Employment Benefits 17,807 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Simone Rose Job Title Other Special Asst. Non-Instruction Base Annual Salary 90,863 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4

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 6,739 Dental Insurance 202 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 17,124 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Walter S. Szeluga Job Title Coordinator/Dir./Mgr./Supvr. Supervising Auditor Base Annual Salary 87,402 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 16,472 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Joseph Somai Job Title Coordinator/Dir./Mgr./Supvr. Director Transportation Base Annual Salary 122,093 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 23,010 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Lawrence Sharpe Job Title Other Sr. Spec. Sch. Monotoring Comp Base Annual Salary 96,100 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,106 Retirement Plans 0 Post-Employment Benefits 18,111 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Nancy Deering Job Title Other Ombudsman Base Annual Salary 105,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 19,788 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR ONE RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Samuel Carruth Job Title Coordinator/Dir./Mgr./Supvr. Coordinating Physician - 12Mth Base Annual Salary 95,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 17,904 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Jeff Anderson Job Title Other Deputy Chief of Staff Base Annual Salary 97,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 339 Life Insurance 0 Other Insurances 2,103 Retirement Plans 0 Post-Employment Benefits 19,280 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Margaret Adebayo Job Title Coordinator/Dir./Mgr./Supvr. Supervisor Instr Staff Dev Base Annual Salary 99,566 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,106 Retirement Plans 0 Post-Employment Benefits 18,765 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Rochanda Jackson Job Title Coordinator/Dir./Mgr./Supvr. Supervisor Div Research Ev T Base Annual Salary 81,729 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 15,403 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Ned Levy Job Title Other Deputy Chief of Staff Base Annual Salary 97,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,607 Dental Insurance 202 Life Insurance 0 Other Insurances 2,135 Retirement Plans 0 Post-Employment Benefits 18,280 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Laurette Asante Job Title Coordinator/Dir./Mgr./Supvr. Director Labor/Empl Relations Base Annual Salary 134,369 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847

Dental Insurance 656 Life Insurance 0 Other Insurances 5,106 Retirement Plans 0 Post-Employment Benefits 25,023 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Homere W. Breton Job Title Other Executive Legal Assistant Base Annual Salary 106,889 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,427 Dental Insurance 1,121

Life Insurance 0 Other Insurances 5,074 Retirement Plans 0 Post-Employment Benefits 20,144 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Aaron Chandler Job Title Coordinator/Dir./Mgr./Supvr. Director of Payroll Base Annual Salary 105,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,739 Dental Insurance 202 Life Insurance 0

Other Insurances 2,135 Retirement Plans 0 Post-Employment Benefits 19,788 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Darlene L. Gearhart Job Title Coordinator/Dir./Mgr./Supvr. Director SIG Project Base Annual Salary 116,469 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 6,415 Dental Insurance 202 Life Insurance 0 Other Insurances 0

Retirement Plans 0 Post-Employment Benefits 21,950 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 - NEWARK CITY 17. Salaries and Benefits of Certain District Employees Name Karen Uqdah Job Title Coordinator/Dir./Mgr./Supvr. Manager Benefits Base Annual Salary 97,000 FTE 1.0 Shared with Another District? N Member of Collective Bargaining ? N Contract Terms: Beginning Date of Contract / / Ending Date of Contract / / Annual Work Days 260 Annual Vacation Days 22 Annual Sick Days 15 Annual Personal Days 4 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 16,847 Dental Insurance 1,121 Life Insurance 0 Other Insurances 5,074 Retirement Plans 0

Post-Employment Benefits 18,280 Description of: Buyback of Sick Days BUYBACK IS A 3 FOR 1 RATIO 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 ************** Edits Were Run and No Errors Were Detected ************** 06/28/2012 New Jersey State Department of Education Page: Jd 1 09:12:05 Office of School Finance 2704 2012 - 2013 Advertised Blended Resource SBB Statement NEWARK CITY Budget Category Account 2010-11 2011-12 2012-13 Resources: 01500 General Fund Contribution 15-5200 372,067,193 360,091,048 353,533,343 01505 Adjustment for Prior Year Encumbrances 105,330 1,074,299 0 01510 Restricted State Entitlements 15-32XX 0 0 0 01520 Restricted Federal Entitlements 15-44XX 19,346,102 21,808,288 16,479,533 01530 Total SBB Resources 391,518,625 382,973,635 370,012,876 Appropriations: Instruction 15-XXX-100-XXX 223,897,137 229,127,960 220,934,956 Support Services 15-XXX-2XX-XXX 167,506,311 153,633,123 148,633,896 Equipment 15-XXX-XXX-73X 115,177 212,552 444,024 Total SBB Appropriations 391,518,625 382,973,635 370,012,876