05/29/2012                                           PASSAIC  -  PATERSON CITY

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                     22118                    22887                    23510



      Pupils on Roll Reg Accr. Adult High Sch                352                      543                      543

      Pupils on Roll - Special Full-Time                    3437                     3352                     3666


      Subtotal - Pupils On Roll                             25907                    26782                    27719
      Private School Placements                              207                      207                      226

      Pupils Sent to Contracted Preschool Prog              3372                     3209                     3134

      Pupils Sent to Other Districts-Reg Prog                 74                       23                       26

      Pupils Sent to Other Dists-Spec Ed Prog                286                      147                      146

      Pupils Received                                          1                        3                        3

      Pupils in State Facilities                              85                       72                       58
 


                                                      PASSAIC - PATERSON CITY

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   9,047,945       19,939,022
      Withdrawal from Maint. Reserve                        10-310                                   7,000,000        7,000,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                38,955,956       38,955,956       38,955,956
      Tuition                                               10-1300                    21,078           50,000           50,000
      GED Testing Center Fees                               10-1991                                     40,000           40,000
      Other Restricted Miscellaneous Revenues               10-1XXX                    34,885
      Unrestricted Miscellaneous Revenues                   10-1XXX                 4,336,008        1,921,354        2,826,354
      SUBTOTAL                                                                     43,347,927       40,967,310       41,872,310

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                 4,033,401        1,962,844        3,362,844
      Other State Aids                                      10-3XXX                   297,227
      Categorical Special Education Aid                     10-3132                14,025,457       14,783,830       15,601,179
      Equalization Aid                                      10-3176               341,508,831      369,330,070      367,838,655
      Categorical Security Aid                              10-3177                10,386,951       11,577,294       11,394,586
      Categorical Transportation Aid                        10-3121                   533,512        3,152,967        3,146,497
      SUBTOTAL                                                                    370,785,379      400,807,005      401,343,761

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                 1,045,757          725,236          736,736
      Education Jobs Fund                                   18-4522                                 13,299,319
      SUBTOTAL                                                                      1,045,757       14,024,555          736,736
      Adjustment for Prior Year Encumbrances                                                         1,643,562
      Actual Revenues (Over)/Under Expenditures                                    -5,476,054
      TOTAL OPERATING BUDGET                                                      409,703,009      473,490,377      470,891,829
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                   151,309

      Revenues from State Sources:                                         
      Preschool Education Aid - Pr Yr Carryover             20-3218                                  2,511,857        5,419,898
      Preschool Education Aid                               20-3218                44,407,216       46,602,175       46,792,965
      Other Restricted Entitlements                         20-32XX                 2,331,358        1,280,311        1,036,111
      TOTAL REVENUES FROM STATE SOURCES                                            46,738,574       50,394,343       53,248,974

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416           23,062,974       17,529,742       18,701,340
      Title II                                              20-4451-4455            2,995,844                         3,123,231
      Title III                                             20-4491-4494            1,162,504                           930,639
      Title IV                                              20-4471-4474                5,646
      I.D.E.A. Part B (Handicapped)                         20-4420-4429           13,187,942        6,579,388        7,211,593
      Vocational Education                                  20-4430                                    183,973          183,281
      Adult Basic Education                                 20-4440                 1,176,077          634,665        1,148,450
      Private Industry Council (JTPA)                       20-4700                                    266,158          266,158
      Other                                                 20-4XXX                 1,879,010        3,884,802        1,272,967
      TOTAL REVENUES FROM FEDERAL SOURCES                                          43,469,997       29,078,728       32,837,659
      Transfers from Operating Budget-PreK                  20-5200                                                   1,935,000
      TOTAL GRANTS AND ENTITLEMENTS                                                90,359,880       79,473,071       88,021,633
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                     203,960           99,639
      Transfers from Other Funds                            40-5200                    99,639

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   505,422          301,447          404,803
      TOTAL REVENUES FROM LOCAL SOURCES                                               505,422          301,447          404,803

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   797,610          797,428          795,908
      TOTAL LOCAL REPAYMENT OF DEBT                                                 1,402,671        1,302,835        1,300,350
      Actual Revenues (Over)/Under Expenditures                                       -99,538
      TOTAL REPAYMENT OF DEBT                                                       1,303,133        1,302,835        1,300,350
      TOTAL REVENUES/SOURCES                                                      501,366,022      554,266,283      560,213,812

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Operating Budget-PreK                  20-5200                                                   1,935,000
      Transfer to General Fund                              20-218-520-930          1,400,000        1,400,000

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                  499,966,022      552,866,283      558,278,812
                                                      PASSAIC - PATERSON 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         11,686,587       16,666,112       17,604,574
      Special Education                                     11-2XX-100-XXX          2,713,059        6,111,125        1,842,404
      Bilingual Education                                   11-240-100-XXX                              50,000           50,000
      School Sponsored Athletics                            11-402-100-XXX             57,500           53,500           53,500
      Before/After School Programs                          11-421-XXX-XXX            223,331          704,135        1,011,547
      Summer School                                         11-422-XXX-XXX            767,428          916,776        1,028,105
      Alternative Education Programs - Instructional        11-423-XXX-XXX          1,863,446        1,017,992          387,130
      Other Supplemental/At-Risk Programs                   11-424-XXX-XXX              8,930          172,834
      Community Services Programs/Operations                11-800-330-XXX            363,169          404,301          406,294
      Support Services:
      Tuition                                               11-000-100-XXX         42,153,341       42,762,629       39,636,792
      Attendance and Social Work Services                   11-000-211-XXX            412,097          508,034          442,980
      Health Services                                       11-000-213-XXX          1,115,431        1,325,878        1,366,155
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          9,982,505       11,162,187       11,780,747
      Guidance                                              11-000-218-XXX          1,465,166        1,685,650        1,807,389
      Child Study Teams                                     11-000-219-XXX          8,815,982       10,336,045        9,653,462
      Improvement of Instructional Services                 11-000-221-XXX          6,578,529       10,342,361       10,408,421
      Educational Media Services - School Library           11-000-222-XXX            876,563          917,232          880,867
      Instructional Staff Training Services                 11-000-223-XXX            577,082        1,807,599        1,040,247
      General Administration                                11-000-230-XXX          4,116,312        6,091,796        6,061,172
      School Administration                                 11-000-240-XXX            227,144          364,663           40,808
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          6,588,191        7,703,187        8,225,577
      Operation and Maintenance of Plant Services           11-000-26X-XXX         39,614,671       43,573,344       47,363,967
      Student Transportation Services                       11-000-270-XXX         14,262,724       16,779,755       17,223,381
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         27,366,021       36,708,179       31,812,311
      Total Support Services Expenditures                                         164,151,759      192,068,539      187,744,276
      TOTAL GENERAL CURRENT EXPENSE                                               181,835,209      218,165,314      210,127,830

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            749,529        2,549,807          428,358
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            930,957        3,123,313        2,930,000
      TOTAL CAPITAL EXPENDITURES                                                    1,680,486        5,673,120        3,358,358

      SPECIAL SCHOOLS
      Accredited Evening/Adult High School/Post-Graduate:
      Instruction                                           13-601-100-XXX            167,000          174,179          136,726
      Support Services                                      13-601-200-XXX             20,230           40,974           40,740
      Total Accredited Evening/Adult HS/Post-Grad.                                    187,230          215,153          177,466
      Adult Education - Local:
      Instruction                                           13-602-100-XXX            608,047          483,981          521,692
      Support Services                                      13-602-200-XXX            396,883          455,738          479,391
      Total Adult Education - Local                                                 1,004,930          939,719        1,001,083
      GED Testing Centers                                   13-640-200-XXX             39,921           40,000           40,000
      TOTAL SPECIAL SCHOOLS                                                         1,232,081        1,194,872        1,218,549
      Transfer of Funds to Charter Schools                  10-000-100-56X         15,407,322       21,762,436       24,136,405
      General Fund Contribution to SBB                      10-000-520-930        209,547,911      226,694,635      232,050,687
      OPERATING BUDGET GRAND TOTAL                                                409,703,009      473,490,377      470,891,829

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX            151,309
      Preschool Education Aid:
      Instruction                                           20-218-100-XXX            811,860          923,604        4,028,915
      Support Services                                      20-218-200-XXX         42,195,356       46,780,428       50,008,948
      Facilities Acquisition and Construction Services      20-218-400-XXX                              10,000          110,000
      Transfer to General Fund                              20-218-520-930          1,400,000        1,400,000
      TOTAL PRESCHOOL EDUCATION AID                                                44,407,216       49,114,032       54,147,863
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             53,763           55,250           38,956
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            704,385          893,926          768,897
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            131,178          265,671          189,302
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             65,464           65,464           38,956
      Other Special Projects                                20-XXX-XXX-XXX          1,376,568
      Total State Projects                                                         46,738,574       50,394,343       55,183,974
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX         19,252,466       10,979,717       12,151,315
      Title II                                              20-XXX-XXX-XXX            678,878                         3,123,231
      Title III                                             20-XXX-XXX-XXX            649,479                           930,639
      Title IV                                              20-XXX-XXX-XXX              5,646
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX         13,187,942        6,579,388        7,211,593
      Vocational Education                                  20-XXX-XXX-XXX                             183,973          183,281
      Adult Basic Education                                 20-XXX-XXX-XXX          1,176,077          634,665        1,148,450
      Private Industry Council (JTPA)                       20-XXX-XXX-XXX                             266,158          266,158
      Other Special Projects                                20-XXX-XXX-XXX          1,879,010        3,884,802        1,272,967
      Total Federal Projects                                                       36,829,498       22,528,703       26,287,634
      Grant & Entitlements Cont to SBB                      20-XXX-XXX-930          6,640,499        6,550,025        6,550,025
      TOTAL GRANTS AND ENTITLEMENTS                                                90,359,880       79,473,071       88,021,633

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          1,303,133        1,302,835        1,300,350
      TOTAL REPAYMENT OF DEBT                                                       1,303,133        1,302,835        1,300,350
      Total Expenditures                                                          501,366,022      554,266,283      560,213,812

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X                                            1,935,000
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934
      Transfer to General Fund                              20-218-520-930          1,400,000        1,400,000

      TOTAL EXPENDITURES NET OF TRANSFERS                                         499,966,022      552,866,283      558,278,812
 

                                                      PASSAIC  -  PATERSON 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                            11,103,257            17,270,878            40,608,034            24,070,882
        Repayment of Debt                                      204,061               303,599                99,639                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                      1,000                 1,000                 1,000                 1,000
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                              7,000,000            14,000,000             7,000,000                     0
            Legal Reserve                                   12,693,832             5,786,971             3,401,870                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                1,000,000             1,000,000             1,000,000             1,000,000
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                      PASSAIC  -  PATERSON 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                 15409           14294          15327          16223          15779
Total Classroom Instruction                                 9074            8542           8729           9214           8837
Classroom-Salaries and Benefits                             8579            8124           8322           8769           8446
Classroom-General Supplies and Textbooks                     376             317            262            283            293
Classroom-Purchased Services and Other                       119             102            145            162             98
Total Support Services                                      3087            2518           3049           3393           3251
Support Services-Salaries and Benefits                      2934            2374           2843           3097           2952
Total Administrative Costs                                  1324            1339           1423           1470           1453
Administration-Salaries and Benefits                        1116            1159           1157           1206           1157
Legal Costs                                                    0              46             49             52             60
Total Operations and Maintenance of Plant                   1801            1790           2020           2033           2132
Operations & Maintenance of Plant-Salary & Ben.              515             493            616            591            592
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                   80              66             73             81             76
Total Equipment Costs                                         35              40             94            123             29
Employee Benefits as a % of Salaries                        25.0            28.8           35.3           32.7           29.8


 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 $ 116, 
 $273,  $269,  $266, and $ 258 per pupil, respectively, in federal and state funds in the blended resource
 school-based budgets.

                              PASSAIC  -  PATERSON CITY

Shared Services -- Description of Shared Services
_________________________________________________

  ACES ENERGY - OIL SERVICES                                               
  ALLIANCE FOR COMMUNICATIONS TECHNOLOGY - PHONE SERVICES                  
  ESSEX , SUSSEX COUNTY - TRANSPORTATION SERVICES                          
  PASSAIC COUNTY EDUCATIONAL SERVICES COMMISSION - TRANSPORTATION AND      
  STAFF SERVICES                                                           
  PATERSON MUNICIPALITY - PARKS AND RECREATION AND ELECTION SERVICES       
  LOCAL NOT-FOR-PROFIT ORIGANIZATIONS - FACILITY SERVICES                  

                              PASSAIC  -  PATERSON CITY

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       38,955,956 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )         9,178,236,215 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           0.4244 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              39,309,081 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )         9,178,236,215 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  0.4283 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       38,955,956 (G)
Estimated Equalized Valuation (as of 10/01/2011 )           7,652,108,654 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.5091 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              39,309,081 (J)
Estimated Equalized Valuation (as of 10/01/2011 )           7,652,108,654 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.5137 (L)

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JOSEPHINE ARRINGTON      
 Job Title                              Other                         
                                        FISCAL MONITOR                
 Base Annual Salary                      89,273
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/06/1993
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   DAISY AYALA              
 Job Title                              Other                         
                                        ACCOUNTING MANAGER            
 Base Annual Salary                     104,676
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           04/14/2008
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,412
   Dental Insurance                           560
   Life Insurance                               0
   Other Insurances                         1,983
   Retirement Plans                             0

 Post-Employment Benefits                  11,213
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   EMILIO BARCA             
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        DIRECTOR OF DISTRICT TECHNOLOG
 Base Annual Salary                     117,865
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           02/02/1998
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                      700
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         9,973
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,397
   Retirement Plans                             0

 Post-Employment Benefits                  34,999
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   DAVID D BUCHHOLTZ        
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        DIRECTOR FOOD SERVICES        
 Base Annual Salary                     149,760
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           12/15/2008
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,037
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  36,498
 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            23,284
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   TERESA CORALLO           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        DIRECTOR OF COMMUNICATIONS    
 Base Annual Salary                     115,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/11/2010
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,738
   Dental Insurance                           560
   Life Insurance                               0
   Other Insurances                         1,983
   Retirement Plans                             0

 Post-Employment Benefits                   5,639
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   MARIA ROSA DIPINI        
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        ASSISTANT SUPERVISOR PAYROLL  
 Base Annual Salary                      79,838
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/1979
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,650
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         9,973
   Dental Insurance                           772
   Life Insurance                               0
   Other Insurances                         3,397
   Retirement Plans                             0

 Post-Employment Benefits                   6,032
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   DONNIE W EVANS           
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     205,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           05/08/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,738
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  38,260
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   MICHELE A FIORILLO       
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        PERSONNEL/FINANCIAL PC COORD  
 Base Annual Salary                      87,450
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/11/1993
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,650
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         9,973
   Dental Insurance                           996
   Life Insurance                               0
   Other Insurances                         3,397
   Retirement Plans                             0

 Post-Employment Benefits                   3,410
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   CORRADINA FRONTE         
 Job Title                              Other                         
                                        DATA MANAGEMENT SPECIALIST    
 Base Annual Salary                      81,773
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/1999
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,738
   Dental Insurance                           560
   Life Insurance                               0
   Other Insurances                         1,983
   Retirement Plans                             0

 Post-Employment Benefits                  22,987
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   MARIA E GONZALEZ         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        HR INFORMATION SYSTEMS MGR    
 Base Annual Salary                      99,720
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           04/07/1986
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,650
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  39,401
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JOHN L GORLACH           
 Job Title                              Other                         
                                        CHIEF OF FOOD OPERATIONS      
 Base Annual Salary                      96,749
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/29/1993
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  22,507
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JUNE GRAY                
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        SUPERVISOR OF ACCOUNTING      
 Base Annual Salary                      97,120
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/02/2002
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                      700
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                           772
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  11,471
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   STEPHEN G HARRIS         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        FIELD MANAGER FOOD SERVICES   
 Base Annual Salary                      75,567
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/22/1993
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        12,829
   Dental Insurance                           772
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                   6,842
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   ANTHONY F INFANTE        
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        PROJECT MANANGER PLANS/CONTROL
 Base Annual Salary                     112,512
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/09/1999
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                      700
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,412
   Dental Insurance                           560
   Life Insurance                               0
   Other Insurances                         1,983
   Retirement Plans                             0

 Post-Employment Benefits                   2,954
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JACQUELINE A JONES       
 Job Title                              Other                         
                                        CHIEF OF STAFF                
 Base Annual Salary                     140,961
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           03/16/1974
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,650
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                           772
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  71,525
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   MAUDELLYN KIMBROUGH      
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        SUPERVISOR STUDENT INFORMATION
 Base Annual Salary                      94,166
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           04/01/1995
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                      700
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  23,494
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   KIM C KY                 
 Job Title                              Other                         
                                        PROJECT ENERGY/MEP ENGINEER   
 Base Annual Salary                     103,397
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           03/08/2004
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  21,552
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   CHRISTOPHER LEWIS        
 Job Title                              Other                         
                                        SENIOR SYSTEMS PROGRAMMER     
 Base Annual Salary                      96,156
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           05/31/2005
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,837
   Dental Insurance                           996
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                   4,584
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JOSE L MANTILLA          
 Job Title                              Other                         
                                        PURCHASING AGENT              
 Base Annual Salary                      83,620
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           06/01/1994
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,738
   Dental Insurance                           261
   Life Insurance                               0
   Other Insurances                         1,983
   Retirement Plans                             0

 Post-Employment Benefits                   5,389
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   LAUREEN MALONEY          
 Job Title                              Other                         
                                        RISK MANAGEMENT OFFICER       
 Base Annual Salary                     121,367
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           06/05/2006
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,738
   Dental Insurance                           560
   Life Insurance                               0
   Other Insurances                         1,983
   Retirement Plans                             0

 Post-Employment Benefits                  15,236
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   LAURIENNE W NEWELL       
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        EXECUTIVE DIRECTOR HR         
 Base Annual Salary                     122,720
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           12/01/2010
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,426
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                   4,333
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   BRENDA PATTERSON         
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     167,984
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           05/26/1997
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                      700
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  29,697
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   BEATRIZ C QUIROZ         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        PROGRAM MANAGER NCLB          
 Base Annual Salary                      89,273
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/31/1994
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                           772
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  15,176
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JOANNE RIVIELLO          
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     147,350
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           12/01/1976
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,650
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                           764
   Life Insurance                               0
   Other Insurances                         3,341
   Retirement Plans                             0

 Post-Employment Benefits                  15,295
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   OBED RODRIGUEZ           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        CONSTRUCTION MANAGER          
 Base Annual Salary                      78,884
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/22/2000
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                   8,242
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   LUIS ROJAS               
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        DIRECTOR LABOR RELATIONS      
 Base Annual Salary                     110,058
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/01/2006
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  17,055
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   DANIEL SACKNER           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        SUPERVISOR INTERNAL AUDIT     
 Base Annual Salary                      78,020
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           02/28/2005
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  13,661
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JIHAD SALEEM JR          
 Job Title                              Other                         
                                        NETWORK TECHNICIAN            
 Base Annual Salary                     101,601
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           12/05/1994
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,738
   Dental Insurance                           560
   Life Insurance                               0
   Other Insurances                         1,983
   Retirement Plans                             0

 Post-Employment Benefits                   4,002
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   CHRISTOPHER SAPARA-GRANT 
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        CONSTRUCTION PROJECT MANAGER  
 Base Annual Salary                      98,800
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/24/2008
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,517
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  18,644
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   ANTONIETTE SCHOLING      
 Job Title                              Other                         
                                        FISCAL MONITOR                
 Base Annual Salary                     104,414
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/23/1992
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  25,562
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   EILEEN F SHAFER          
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     164,507
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/1992
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,738
   Dental Insurance                           560
   Life Insurance                               0
   Other Insurances                         3,347
   Retirement Plans                             0

 Post-Employment Benefits                  77,951
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   CAROL SMELTZER           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        DIRECTOR NON TRADITIONAL PROG 
 Base Annual Salary                     115,851
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/17/2006
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                   9,431
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JAMES SMITH              
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        DIRECTOR SCHOOLS SAFETY       
 Base Annual Salary                     121,049
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/16/2002
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  28,968
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   GARY SWANGIN             
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        PLANETARIUM MANAGER           
 Base Annual Salary                      85,729
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/30/2006
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,141
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                   7,114
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   ANTHONY M TRAINA         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        COORDINATOR SCHOOL SAFETY     
 Base Annual Salary                      79,593
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           03/30/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                   6,245
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JANE VANSPLINTER         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        COORDINATOR SPECIAL FUNDING   
 Base Annual Salary                      89,613
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/15/1993
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  21,314
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   MARGUERITE VANDENWYNGAARD
 Job Title                              Other                         
                                        ACTING DEPUTY SUPERINTENDENT  
 Base Annual Salary                     175,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/30/2010
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         9,973
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,397
   Retirement Plans                             0

 Post-Employment Benefits                   7,895
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   RICHARD H WALTER         
 Job Title                              Other                         
                                        NETWORK TECHNICIAN            
 Base Annual Salary                      79,544
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           02/01/1995
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                      700
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        12,829
   Dental Insurance                           772
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                   7,592
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   ALICIA D WALTON          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        SUPERVISOR PAYROLL            
 Base Annual Salary                      96,527
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/16/1992
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         9,973
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,397
   Retirement Plans                             0

 Post-Employment Benefits                   2,364
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   JOHN J WEST              
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        FIELD MANAGER FOOD SERVICES   
 Base Annual Salary                      78,567
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/28/1996
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,650
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                           996
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  21,205
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   NEVILLE R WILLIAMS       
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        SUPERVISOR PURCHASING         
 Base Annual Salary                     100,595
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/25/1994
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                   5,264
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   RHONDA V WILLIAMS        
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        SUPERVISOR HR                 
 Base Annual Salary                      79,764
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           03/17/1986
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,650
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         9,973
   Dental Insurance                           560
   Life Insurance                               0
   Other Insurances                         3,397
   Retirement Plans                             0

 Post-Employment Benefits                  24,096
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   SONIA C WILLIAMS         
 Job Title                              Secretary                     
                                                                      
 Base Annual Salary                      88,461
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           06/24/1985
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,650
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         9,973
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,397
   Retirement Plans                             0

 Post-Employment Benefits                  39,171
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   TAMMY R WILLIAMS         
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        PROGRAM COORDINATOR           
 Base Annual Salary                      81,033
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/07/1992
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                         6,738
   Dental Insurance                           560
   Life Insurance                               0
   Other Insurances                         1,983
   Retirement Plans                             0

 Post-Employment Benefits                   5,872
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   BENJIE WIMBERLY          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        INTERIM SITE COORDINATOR REC  
 Base Annual Salary                     111,826
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/1989
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,250
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  32,389
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   BRENDA A ZEMO            
 Job Title                              Other                         
                                        HEALTH/SAFETY OFFICER         
 Base Annual Salary                      85,696
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           05/27/2008
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  11,313
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   RICARDO GELO             
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        FIELD MANAGER                 
 Base Annual Salary                      75,567
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/22/1993
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    1,450
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                   7,168
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   NICHOLAS PAPA            
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        MANAGER OF MAINTENANCE        
 Base Annual Salary                      90,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/13/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                   8,350
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   MARIA PARILLA            
 Job Title                              Secretary                     
                                        SECREATRY CONFIDENTAL         
 Base Annual Salary                      88,461
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/06/1979
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                    2,650
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  37,027
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   MICHELLE JAMES           
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     140,700
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/02/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,426
   Dental Insurance                         1,199
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  18,788
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   AUBREY JOHNSON           
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     140,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           01/18/2012
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,416
   Retirement Plans                             0

 Post-Employment Benefits                  26,057
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   KEMPER MCDOWELL          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Director of FAmily Services   
 Base Annual Salary                      85,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           03/01/2010
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                           520
   Life Insurance                               0
   Other Insurances                         3,432
   Retirement Plans                             0

 Post-Employment Benefits                  12,800
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   SUSANA PERON             
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     142,650
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/02/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        16,846
   Dental Insurance                         1,199
   Life Insurance                               0
   Other Insurances                         3,347
   Retirement Plans                             0

 Post-Employment Benefits                  12,345
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                              PASSAIC  -  PATERSON CITY
 17. Salaries and Benefits of Certain District Employees

 Name                                   ANNAMARIE TORCICOLLO     
 Job Title                              Secretary                     
                                        Secretary Confidential        
 Base Annual Salary                      80,127
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/02/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     233
   Annual Vacation Days                  22
   Annual Sick Days                      10
   Annual Personal Days                   5
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        13,477
   Dental Insurance                         1,290
   Life Insurance                               0
   Other Insurances                         3,390
   Retirement Plans                             0

 Post-Employment Benefits                  14,969
 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                                                        
                                                                            
                                                                            
                                                                            
                                                                            
                            ************** Edits Were Run and No Errors Were Detected **************
           05/29/2012                       New Jersey State Department of Education                   Page: Jd 1
           08:28:36                                Office of School Finance
           0256                                         2012 - 2013

                                           Advertised Blended Resource SBB Statement

                                                        PATERSON CITY

                     Budget Category                           Account            2010-11           2011-12          2012-13

               Resources:

 01500 General Fund Contribution                            15-5200             209,547,911      226,694,635      232,050,687
 01505 Adjustment for Prior Year Encumbrances                                             0                0                0
 01510 Restricted State Entitlements                        15-32XX                       0        1,400,000                0
 01520 Restricted Federal Entitlements                      15-44XX               6,640,499        6,550,025        6,550,025
 01530 Total SBB Resources                                                      216,188,410      234,644,660      238,600,712


               Appropriations:

       Instruction                                          15-XXX-100-XXX      148,188,002      154,758,872      159,341,033
       Support Services                                     15-XXX-2XX-XXX       68,490,072       79,422,521       79,070,179
       Equipment                                            15-XXX-XXX-73X          212,050          463,267          189,500
       Total SBB Appropriations                                                 216,890,124      234,644,660      238,600,712