07/01/2010                                             PASSAIC  -  WAYNE TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2008         October 15, 2009         October 15, 2010
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      7778                     7849                     7784


      Pupils on Roll - Special Full-Time                     952                      961                     1005
      Pupils on Roll - Special Shared-Time                     4                        3                        3
      Private School Placements                               57                       65                       67


      Pupils Sent to Other Dists-Spec Ed Prog                 10                       12                       21
      Pupils Received                                         12                        5                        5
      Pupils in State Facilities                               4                        1                        1
 


                                                        PASSAIC - WAYNE TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2008-09          2009-10          2010-11
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                   3,350,235        3,729,110
      Withdrawal from Cap Res-for Local Share               10-307                                     461,168
      Transfers from Other Funds                            10-5200                       799

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210               114,193,348      116,896,889      123,231,644
      Tuition                                               10-1300                   676,835          810,000          445,000
      Interest Earned on Capital Reserve Funds              10-1XXX                    51,638
      Other Restricted Miscellaneous Revenues               10-1XXX                                                     299,396
      Unrestricted Miscellaneous Revenues                   10-1XXX                   896,202          350,000          670,150
      SUBTOTAL                                                                    115,818,023      118,056,889      124,646,190

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                 1,244,032          421,000        1,057,427
      Other State Aids                                      10-3XXX                    84,277
      Categorical Special Education Aid                     10-3132                 4,615,196        4,407,361          295,796
      Categorical Security Aid                              10-3177                    90,796          640,242
      Categorical Transportation Aid                        10-3121                 1,364,853        1,694,109
      SUBTOTAL                                                                      7,399,154        7,162,712        1,353,223

      Revenues from Federal Sources:                                       
      Medicaid Reimbursement                                10-4200                                     21,958           52,109
      SUBTOTAL                                                                                          21,958           52,109
      Adjustment for Prior Year Encumbrances                                                           202,410
      Actual Revenues (Over)/Under Expenditures                                     1,569,840
      TOTAL OPERATING BUDGET                                                      124,787,816      129,255,372      129,780,632
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                   117,119          146,831

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                   678,581          652,592
      TOTAL REVENUES FROM STATE SOURCES                                               678,581          652,592

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               95,095          290,230          246,695
      Title II                                              20-4451-4455                                                144,606
      Title III                                             20-4491-4494                                                 60,247
      I.D.E.A. Part B (Handicapped)                         20-4420-4429            1,709,444        1,798,805        1,530,720
      Vocational Education                                  20-4430                     3,351
      Other                                                 20-4XXX                   164,118          445,165
      TOTAL REVENUES FROM FEDERAL SOURCES                                           1,972,008        2,534,200        1,982,268
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,767,708        3,333,623        1,982,268
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                         350

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 4,072,583        4,102,121        4,128,901
      TOTAL REVENUES FROM LOCAL SOURCES                                             4,072,583        4,102,121        4,128,901
      TOTAL LOCAL REPAYMENT OF DEBT                                                 4,072,583        4,102,471        4,128,901
      Actual Revenues (Over)/Under Expenditures                                           777
      TOTAL REPAYMENT OF DEBT                                                       4,073,360        4,102,471        4,128,901
      TOTAL REVENUES/SOURCES                                                      131,628,884      136,691,466      135,891,801
                                                        PASSAIC - WAYNE TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2008-09          2009-10         2010-11 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX         41,434,771       42,377,704       41,319,379
      Special Education                                     11-2XX-100-XXX          8,637,876        8,831,324        9,741,534
      Basic Skills/Remedial                                 11-230-100-XXX          1,593,889        1,747,657        1,443,844
      Bilingual Education                                   11-240-100-XXX            369,676          398,866          427,760
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX            850,901          879,154          522,935
      School Sponsored Athletics                            11-402-100-XXX          1,758,324        1,703,112        1,884,065
      Community Services Programs/Operations                11-800-330-XXX            547,891          707,993          525,520
      Support Services:
      Tuition                                               11-000-100-XXX          3,023,206        2,856,441        3,598,055
      Attendance and Social Work Services                   11-000-211-XXX             59,021           59,974           62,499
      Health Services                                       11-000-213-XXX          1,385,181        1,538,546        1,606,290
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          3,495,692        4,236,388        3,921,301
      Guidance                                              11-000-218-XXX          2,958,947        3,152,211        2,818,258
      Child Study Teams                                     11-000-219-XXX          2,420,958        2,509,338        2,999,687
      Improvement of Instructional Services                 11-000-221-XXX            688,547        1,706,106        2,030,068
      Educational Media Services - School Library           11-000-222-XXX          1,325,695        1,284,316        1,217,349
      Instructional Staff Training Services                 11-000-223-XXX             70,955          109,938           94,500
      General Administration                                11-000-230-XXX          1,271,439        1,359,575        1,281,204
      School Administration                                 11-000-240-XXX          6,615,827        5,217,642        5,183,819
      Central Svcs & Admin Info Technology                  11-000-25X-XXX          3,711,175        3,177,265        3,011,263
      Operation and Maintenance of Plant Services           11-000-26X-XXX         12,913,670       13,049,981       12,622,453
      Student Transportation Services                       11-000-270-XXX          4,773,544        5,076,789        5,075,474
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX         23,684,330       26,054,536       28,096,794
      Food Services                                         11-000-310-XXX             34,224           30,000           30,000
      Total Support Services Expenditures                                          68,432,411       71,419,046       73,649,014
      TOTAL GENERAL CURRENT EXPENSE                                               123,625,739      128,064,856      129,514,051

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X            366,547          226,247           63,505
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            344,263           49,785          193,023
      Capital Reserve-Transfer to Capital Expend Fund       12-000-4XX-931                             461,168
      TOTAL CAPITAL EXPENDITURES                                                      710,810          737,200          256,528

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX            422,556          415,272
      Total Summer School                                                             422,556          415,272
      Other Special Schools:
      Instruction                                           13-4XX-100-XXX             18,893           17,368
      Total Other Special Schools                                                      18,893           17,368
      TOTAL SPECIAL SCHOOLS                                                           441,449          432,640
      Transfer of Funds to Charter Schools                  10-000-100-56X              9,818           20,676           10,053
      OPERATING BUDGET GRAND TOTAL                                                124,787,816      129,255,372      129,780,632

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX            117,119          146,831
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX             92,022          102,556
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX            151,236          194,676
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX            239,514          234,079
      Nonpublic Nursing Services                            20-XXX-XXX-XXX            132,012          121,281
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX             63,797
      Total State Projects                                                            678,581          652,592
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             95,095          290,230          246,695
      Title II                                              20-XXX-XXX-XXX                                              144,606
      Title III                                             20-XXX-XXX-XXX                                               60,247
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX          1,709,444        1,798,805        1,530,720
      Vocational Education                                  20-XXX-XXX-XXX              3,351
      Other Special Projects                                20-XXX-XXX-XXX            164,118          445,165
      Total Federal Projects                                                        1,972,008        2,534,200        1,982,268
      TOTAL GRANTS AND ENTITLEMENTS                                                 2,767,708        3,333,623        1,982,268

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          4,073,360        4,102,471        4,128,901
      TOTAL REPAYMENT OF DEBT                                                       4,073,360        4,102,471        4,128,901
      Total Expenditures                                                          131,628,884      136,691,466      135,891,801

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
      Local Contrib-Transfer to Grants & Entitlements       11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                         131,628,884      136,691,466      135,891,801
 

                                                        PASSAIC  -  WAYNE TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2008             6/30/2009             6/30/2010             6/30/2011

      Unassigned:
        General Operating Budget                             4,031,377             3,205,967             2,714,961             1,293,641
        Repayment of Debt                                        1,127                   350                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                  1,325,903             1,188,656               727,488               727,488
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                    5,721,504             5,658,025             2,307,790                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                        PASSAIC  -  WAYNE TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2010 - 2011

                                                    2007-08        2008-09           2009-10       2009-10       2010-2011
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           12435           13232          13754          13629          13748
Total Classroom Instruction                                 7164            7596           7967           7848           8013
Classroom-Salaries and Benefits                             6891            7362           7659           7572           7823
Classroom-General Supplies and Textbooks                     203             186            239            224            131
Classroom-Purchased Services and Other                        70              48             69             51             59
Total Support Services                                      1685            1801           1807           2139           2199
Support Services-Salaries and Benefits                      1603            1710           1711           2040           2048
Total Administrative Costs                                  1434            1617           1627           1374           1365
Administration-Salaries and Benefits                        1180            1337           1402           1155           1129
Legal Costs                                                    0               0             30             51             46
Total Operations and Maintenance of Plant                   1644            1678           1778           1698           1648
Operations & Maintenance of Plant-Salary & Ben.              855             901            966            917            831
Total Food Services Costs                                      3               4              3              3              3
Total Extracurricular Costs                                  323             364            365            363            339
Total Equipment Costs                                         27              42             25             26              7
Employee Benefits as a % of Salaries                        26.1            28.8           30.6           31.0           34.1


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address:
 http://www.state.nj.us/ education under Finance, when available.  This publication is available in the board office and public
 libraries.  The same calculations were performed using the 2009-10 revised appropriations and 2010-11 budgeted appropriations
 presented in this advertised budget.  Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition
 expenditures, transportation, residential costs, and judgments against the school district. For all years, it also
 includes the restricted entitlement aids.  With the exception of Total Equipment Cost, each of the other per pupil cost
 calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

                                                       PASSAIC  -  WAYNE TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               10-11 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                                PASSAIC  -  WAYNE TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The District continues to work closely with the Township of Wayne on     
  shared services, through interlocal agreements for the improvement and   
  use of turf fields and paving projects and for the construction of a     
  backup control center in one of our school facilities.                   
                                                                           
  The District also works closely with the ESC of Passaic County in        
  contracting transportation services that the District cannot provide     
  directly and plans to work with the ESC to provide a summer HS remedial  
  program that the District can no longer support through its budget.      
                                                                           
  As the District moves forward into the next school year, it will         
  look to expand shared services into other areas of the budget.           

                                PASSAIC  -  WAYNE TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 10-11 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                      120,064,267 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 )         5,334,584,909 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100           2.2507 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                             124,196,756 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 )         5,334,584,909 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100                  2.3281 (F)


B. Estimated 10-11 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                      120,064,267 (G)
Estimated Equalized Valuation (as of 10/01/2009 )          11,203,193,185 (H)
Estimated 10-11 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.0717 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                             124,196,756 (J)
Estimated Equalized Valuation (as of 10/01/2009 )          11,203,193,185 (K)
Estimated 10-11 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.1086 (L)

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   NICOLE SCHOENING         
 Job Title                              Asst Business Administrator   
                                                                      
 Base Annual Salary                      98,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/16/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 8
   Description-Other Non-working Days   RECESS / FAMILY ILLNESS       

 Benefits:
 Allowances                                 1,200
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   JAMES DWYER              
 Job Title                              Other                         
                                        Interim Superintendent        
 Base Annual Salary                     126,400
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           10/16/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     260
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   6
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

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

 Post-Employment Benefits                       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  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   JUANITA PETTY            
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     160,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/16/1909
   Ending Date of Contract              06/30/2010
   Annual Work Days                     260
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

 Benefits:
 Allowances                                 1,200
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   WALTER CARUSO            
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     133,000
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

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

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   MARYROSE CAULFIELD-SLOAN 
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     135,000
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

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

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   PATRICIA BROWN-KNEISEL   
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     122,000
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

 Benefits:
 Allowances                                 3,050
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   DARRYL FENNELL           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      92,873
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/03/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  15
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

 Benefits:
 Allowances                                 2,040
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   CATHY LABATE             
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     138,114
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

 Benefits:
 Allowances                                 3,850
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   ROBERT WACHE             
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      90,864
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  15
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

 Benefits:
 Allowances                                 1,400
 Bonuses                                        0
 Stipends                                   4,160
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   ROBERT ZAWISTOWSKI       
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                      90,833
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  15
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

 Benefits:
 Allowances                                 1,400
 Bonuses                                        0
 Stipends                                   3,120
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   TIMOTHY CARLIN           
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     124,956
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

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

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   NICHOLAS POLISE          
 Job Title                              Information Technology        
                                                                      
 Base Annual Salary                      97,936
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 Stipends                                   2,000
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                             0

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   FRANK MARKOWICK          
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     158,002
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

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

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   JOHN CELENTANO           
 Job Title                              Information Technology        
                                                                      
 Base Annual Salary                      76,391
 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              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  22
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 4
   Description-Other Non-working Days   FAMILY ILLNESS                

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

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments                                                        
                                                                            
                                                                            
                                                                            
                                                                            

                                PASSAIC  -  WAYNE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   JOHN MASO                
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                                                      
 Base Annual Salary                     135,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           11/23/2009
   Ending Date of Contract              06/30/2010
   Annual Work Days                     240
   Annual Vacation Days                  20
   Annual Sick Days                      13
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 3
   Description-Other Non-working Days   FAMILY ILLNESS                

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

 Post-Employment Benefits                       0
 Description of:
   Buyback of Sick Days                                                     
   Buyback of Vac. Days                                                     
   Buyback of Personal Days                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 
   Other Post-Emp. Benefits                                                 

 In-Kind and Other Remuneration                 0
 Description of:
   Annual Buyback of Sick Days                                              
   Annual Buyback of Vac. Days                                              
   Annual Buyback of Personal Days                                          
   All Other In-Kind/Remuneration                                           
                                                                            
                                                                            

 Additional Comments