2369 Morris Avenue, Union, NJ 07083
Phone: 908.851.3000
Fax: 908.851.9688

FY 2012-13

 



 06/26/2012                                              UNION  -  UNION TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      6618                     6574                     6574

      Pupils on Roll Regular Shared-Time                      12                       16                       25



      Pupils on Roll - Special Full-Time                     902                      904                      904

      Pupils on Roll - Special Shared-Time                    30                       29                       20
      Subtotal - Pupils On Roll                              7562                     7523                     7523
      Private School Placements                               63                       58                       66



      Pupils Sent to Other Districts-Reg Prog                                           2                        3

      Pupils Sent to Other Dists-Spec Ed Prog                 68                       56                       56

      Pupils Received                                          3                        2                        2

      Pupils in State Facilities                               6                        4                        4
  


                                                         UNION - UNION TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     949,909        8,120,050

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                75,443,054       76,951,915       78,490,953
      Tuition                                               10-1300                   211,139           55,621           25,040
      Transportation Fees from Individuals                  10-1410                     9,345
      Interest Earned on Capital Reserve Funds              10-1XXX                    31,661           25,000           18,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   660,028          225,000           63,592
      SUBTOTAL                                                                     76,355,227       77,257,536       78,597,585

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                 1,348,462          969,157
      Other State Aids                                      10-3XXX                    66,058
      Categorical Special Education Aid                     10-3132                 4,279,517        4,279,517        4,520,284
      Equalization Aid                                      10-3176                21,935,108       24,343,701       25,491,399
      Categorical Security Aid                              10-3177                                                     312,596
      Categorical Transportation Aid                        10-3121                                                     309,228
      SUBTOTAL                                                                     27,629,145       29,592,375       30,633,507

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                   126,190           84,686           85,732
      Education Jobs Fund                                   18-4522                   120,317          981,238
      SUBTOTAL                                                                        246,507        1,065,924           85,732
      Adjustment for Prior Year Encumbrances                                                           795,331
      Actual Revenues (Over)/Under Expenditures                                    14,413,894
      TOTAL OPERATING BUDGET                                                      118,644,773      109,661,075      117,436,874
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    76,427          482,920

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   293,703          283,776          283,776
      TOTAL REVENUES FROM STATE SOURCES                                               293,703          283,776          283,776

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416              821,176        1,121,337          707,039
      Title II                                              20-4451-4455              240,261          210,799          177,381
      Title III                                             20-4491-4494               70,313           48,966           41,246
      Title IV                                              20-4471-4474                  363              163
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            3,362,032        2,008,541        1,582,796
      Vocational Education                                  20-4430                    34,112           46,649           39,652
      Other                                                 20-4XXX                                    122,349
      TOTAL REVENUES FROM FEDERAL SOURCES                                           4,528,257        3,558,804        2,548,114
      TOTAL GRANTS AND ENTITLEMENTS                                                 4,898,387        4,325,500        2,831,890
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                       2,135          281,705
      Transfers from Capital Reserve                        40-5210                   572,702

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,832,700        2,407,988        2,603,922
      Miscellaneous                                         40-1XXX                    12,795
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,845,495        2,407,988        2,603,922

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   125,610          126,596          126,523
      TOTAL LOCAL REPAYMENT OF DEBT                                                 2,543,807        2,536,719        3,012,150
      Actual Revenues (Over)/Under Expenditures                                      -224,960
      TOTAL REPAYMENT OF DEBT                                                       2,318,847        2,536,719        3,012,150
      TOTAL REVENUES/SOURCES                                                      125,862,007      116,523,294      123,280,914

      DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Transfers from Capital Reserve                        40-5210                   572,702

      TOTAL REVENUES/SOURCES NET OF TRANSFERS
                                                                                  125,289,305      116,523,294      123,280,914
                                                         UNION - UNION TWP

                                                   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         35,225,494       34,261,242       35,399,009
      Special Education                                     11-2XX-100-XXX          7,829,278        8,143,921        8,641,831
      Basic Skills/Remedial                                 11-230-100-XXX          2,030,700        1,757,240        1,859,550
      Bilingual Education                                   11-240-100-XXX            468,707          486,835          472,237
      Vocational Programs - Local                           11-3XX-100-XXX             18,270           29,790           30,790
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            181,578          200,205          208,967
      School Sponsored Athletics                            11-402-100-XXX            746,058          840,936          855,308
      Other Instructional Programs                          11-4XX-100-XXX            136,418          136,418          148,147
      Before/After School Programs                          11-421-XXX-XXX            185,484           51,667
      Other Supplemental/At-Risk Programs                   11-424-XXX-XXX            205,224
      Support Services:
      Tuition                                               11-000-100-XXX          8,628,490        9,507,917        9,092,983
      Attendance and Social Work Services                   11-000-211-XXX            168,069          224,824          231,713
      Health Services                                       11-000-213-XXX            825,851          861,881          898,465
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          1,901,848        2,344,291        2,140,115
      Guidance                                              11-000-218-XXX          2,228,306        2,199,824        2,391,001
      Child Study Teams                                     11-000-219-XXX          2,556,599        2,582,193        2,699,420
      Improvement of Instructional Services                 11-000-221-XXX          1,668,357        1,691,217        1,854,318
      Educational Media Services - School Library           11-000-222-XXX            963,253          935,332          990,425
      Instructional Staff Training Services                 11-000-223-XXX             54,723          120,584          112,851
      General Administration                                11-000-230-XXX          2,184,278        2,612,165        2,306,795
      School Administration                                 11-000-240-XXX          3,707,657        3,934,188        4,026,824
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          1,406,784        1,540,857        1,683,984
      Operation and Maintenance of Plant Services           11-000-26X-XXX          8,116,215        9,568,658       12,662,645
      Student Transportation Services                       11-000-270-XXX          4,071,890        5,651,004        5,824,667
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         18,366,865       18,605,647       19,685,000
      Total Support Services Expenditures                                          56,849,185       62,380,582       66,601,206
      TOTAL GENERAL CURRENT EXPENSE                                               103,876,396      108,288,836      114,217,045

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                      25,000           18,000
      Equipment                                             12-XXX-XXX-73X            407,099          477,891        1,345,337
      Facilities Acquisition and Construction Services      12-000-4XX-XXX          2,361,278          851,420        1,828,460
      Capital Reserve-Transfer to Capital Expend Fund       12-000-4XX-931         12,000,000
      TOTAL CAPITAL EXPENDITURES                                                   14,768,377        1,354,311        3,191,797
      Transfer of Funds to Charter Schools                  10-000-100-56X                              17,928           28,032
      OPERATING BUDGET GRAND TOTAL                                                118,644,773      109,661,075      117,436,874

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             76,427          482,920
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             31,952           28,008           28,008
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            150,316          146,502          146,502
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             73,449           69,259           69,259
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             37,986           40,007           40,007
      Total State Projects                                                            293,703          283,776          283,776
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX            821,176        1,121,337          707,039
      Title II                                              20-XXX-XXX-XXX            240,261          210,799          177,381
      Title III                                             20-XXX-XXX-XXX             70,313           48,966           41,246
      Title IV                                              20-XXX-XXX-XXX                363              163
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          3,362,032        2,008,541        1,582,796
      Vocational Education                                  20-XXX-XXX-XXX             34,112           46,649           39,652
      Other Special Projects                                20-XXX-XXX-XXX                             122,349
      Total Federal Projects                                                        4,528,257        3,558,804        2,548,114
      TOTAL GRANTS AND ENTITLEMENTS                                                 4,898,387        4,325,500        2,831,890

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          2,318,847        2,536,719        3,012,150
      TOTAL REPAYMENT OF DEBT                                                       2,318,847        2,536,719        3,012,150
      Total Expenditures                                                          125,862,007      116,523,294      123,280,914

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

      TOTAL EXPENDITURES NET OF TRANSFERS                                         125,862,007      116,523,294      123,280,914
 

                                                         UNION  -  UNION TWP

                                          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                             2,443,634             3,768,167             3,118,258             2,177,315
        Repayment of Debt                                       58,880               283,840               281,705                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                 13,915,405             3,420,467             4,995,467             5,013,467
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                250,000               250,000               250,000               250,000
            Legal Reserve                                    9,122,554             7,179,107             7,179,107                     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
  



                                                         UNION  -  UNION TWP

                                               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                 11509           12105          12110          12411          13234
Total Classroom Instruction                                 7213            7716           7440           7558           7880
Classroom-Salaries and Benefits                             6889            7407           7105           7237           7555
Classroom-General Supplies and Textbooks                     258             247            283            259            261
Classroom-Purchased Services and Other                        67              62             52             62             64
Total Support Services                                      1711            1746           1762           1841           1911
Support Services-Salaries and Benefits                      1564            1666           1670           1703           1816
Total Administrative Costs                                  1125            1177           1272           1291           1291
Administration-Salaries and Benefits                         910             974            992            997           1026
Legal Costs                                                    0               8             17             15             11
Total Operations and Maintenance of Plant                   1261            1267           1403           1482           1900
Operations & Maintenance of Plant-Salary & Ben.              842             875            901            945            956
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                  151             148            161            165            169
Total Equipment Costs                                         70              54             35             64            179
Employee Benefits as a % of Salaries                        25.3            27.6           27.8           28.0           28.5


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2012 Taxpayers' Guide to Education Spending (formerly Comparative Spending Guide) and can be found 
 on the Department of Education's Internet address: http://www.state.nj.us/ education under Finance, when available.  This 
 publication is available in the board office and public libraries.  The same calculations were performed using the 2011-12
 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget.  Total Budgetary Comparative
 Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and
 judgments against the school district. For all years, it also includes the restricted entitlement aids.  With the exception
 of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total Budgetary
 comparative per pupil cost, although all components are not shown.

                                                        UNION  -  UNION TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               12-13 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                                 UNION  -  UNION TWP

Shared Services -- Description of Shared Services
_________________________________________________

  Television Station Channel 34           Township of Union                
  Sharing of Recreational Fields          Township of Union                
  Plowing & Sweeping Services             Township of Union                
  Salt, supplies, use of Twp Eqt          Township of Union                
  Various purchased services, supplies    Morris County Cooperative        
  Energy Services Electric                ACES                             
  Energy Services Gas                     Union County Cooperative         
  Transportation Services                 UCESCOM                          
  Energy Fuel-Gasoline/Diesel             Union County Cooperative         
  Various prof Dev, Therapies             MUJCOM                           
  Non Public Services                     UCESCOM                          
  Various Supplies                        Hunterdon County Ed Com          

                                 UNION  -  UNION TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       78,490,953 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )         1,034,416,237 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           7.5879 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              81,094,875 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )         1,034,416,237 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  7.8397 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       78,490,953 (G)
Estimated Equalized Valuation (as of 10/01/2011 )           6,725,723,257 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.1670 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              81,094,875 (J)
Estimated Equalized Valuation (as of 10/01/2011 )           6,725,723,257 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.2057 (L)

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Patrick Martin           
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     190,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/01/2010
   Ending Date of Contract              07/31/2015
   Annual Work Days                     261
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                 3,686
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days               Upon separation of service NONE=ZERO  
   Buyback of Vac. Days               Upon separation of service NONE=ZERO  
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Gregory Tatum            
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     153,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                23,500
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  29,425
 Description of:
   Buyback of Sick Days               $125 per day capped at $15,000.       
   Buyback of Vac. Days               $577/day capped at 25 days or $14,425.
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   James Damato             
 Job Title                              Board Secretary               
                                                                      
 Base Annual Salary                     185,500
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                   175
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  47,650
 Description of:
   Buyback of Sick Days               $125 per day capped at $15,000.       
   Buyback of Vac. Days               $653/day capped at 50 day or $32,650. 
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Manuel E. Vieira         
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     130,450
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                 2,769
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  27,300
 Description of:
   Buyback of Sick Days               $125/day capped $15,000.              
   Buyback of Vac. Days               $492/day capped at 25 days or $12,300.
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Noreen Lishak            
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     128,450
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                 1,375
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  37,375
 Description of:
   Buyback of Sick Days               $115/day capped @ 325 days or $37,375.
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Tiffany Moutis           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     127,450
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                 1,375
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  37,375
 Description of:
   Buyback of Sick Days               $115/day capped @ 325 days or $37,375.
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Ann Hart                 
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     127,450
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                 1,375
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  37,375
 Description of:
   Buyback of Sick Days               $115/day capped @ 325 days or $37,375.
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Steve Zurka              
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      90,250
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                   900
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  27,625
 Description of:
   Buyback of Sick Days               $85/day capped @ 325 days or $27,625. 
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Donna Restivo            
 Job Title                              Information Technology        
                                                                      
 Base Annual Salary                      80,200
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                   900
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  27,625
 Description of:
   Buyback of Sick Days               $85/day capped @ 325 days or $27,625. 
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Kim Conti                
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     127,450
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                 1,375
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  37,375
 Description of:
   Buyback of Sick Days               $115/day capped @ 325 days or $37,375.
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Kimberly Gentilcore      
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      80,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                   0
   Annual Sick Days                      12
   Annual Personal Days                   4
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days               Less than 15 yrs of service NONE=ZERO 
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Fernanda Manochio        
 Job Title                              Accountant                    
                                                                      
 Base Annual Salary                      80,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  10
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                   895
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days               Less than 15 yrs of serice NONE=ZERO  
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Norma Mcgarry            
 Job Title                              Administrative Assistant      
                                                                      
 Base Annual Salary                      76,500
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                  27,625
 Description of:
   Buyback of Sick Days               $85/day capped @ 325 days or $27,625. 
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Jeffrey Peins            
 Job Title                              Information Technology        
                                                                      
 Base Annual Salary                      82,200
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                   900
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days               Less than 15 yrs of service NONE=ZERO 
   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                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                 UNION  -  UNION TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas Wiggins           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     105,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2009
   Ending Date of Contract              06/30/2012
   Annual Work Days                     261
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                17
   Description-Other Non-working Days   Holidays                      

 Benefits:
 Allowances                                   900
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                           900
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days               Less than 15 yrs of service NONE=ZERO 
   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