New HaveN BudgetBinder2012-13 PROPOSED1

New Haven Public Schools
Proposed Site Based Budget FY 2012 2013

John DeStefano, Jr., Mayor
Dr. Reginald Mayo, Superintendent of Schools
Board of Education members

Dr. Carlos Antonio Torre, President;
Susan R. Samuels; Elizabeth Torres;
Michael R. Nast; Ferdinand Risco, Jr.;
Alex Johnston

2012-13 Site Based Budget
Table of Contents
Budget Request Overview

Section 1 - Site Based Summary
Site Based Budget Request Summary
Section 2 - Line Item Summary
Site Based Budget By Function
Section 3 - Site Based Projection
Elementary PreK-8 Schools
Barnard Magnet School
Beecher School
Betsy Ross Arts Magnet School
Bishop Woods
Brennan-Rogers
Celetano Museum Academy
Clemente Leadership Academy
Clinton Avenue School
Columbus Family Academy
Conte West Hills Magnet School
Davis Street Magnet School
Domus Academy
East Rock Magnet School
Edgewood Magnet School
Engineering & Science University Magnet School
Fair Haven School
Hill Central Music Academy
Jepson Magnet School
John C. Daniels Magnet School
John S. Martinez Magnet School
King-Robinson Magnet School
Lincoln-Bassett School
Mauro-Sheridan Magnet School
MicroSociety Magnet School
Nathan Hale School
Ross Woodward School
Strong
Troup Magnet School
Truman School
Wexler Grant School
Worthington Hooker School
5
13
14
16
17
20
21
28
36
43
51
61
68
76
82
89
97
103
107
114
120
126
135
143
151
159
165
173
179
186
192
200
208
214
221
228
236

Table of Contents
High Schools
Cooperative Arts & Humanities High School
Dixwell New Light High School
High School in the Community
Hill Regional Career High School
Hyde Leadsership School
James Hillhouse High School
Metropolitan Business Academy
New Haven Academy
New Horizons School for Higher Achievement
Riverside Education Academy
Sound School
Wilbur Cross High School
Transitional Schools
Adult & Continuing Education Center
Polly T. McCabe
Departments
Itinerants
Part Time Staff
Support Services - Students and Performance
Support Services - Teaching and Learning
Support Services - Infrastructure & Administration
Support Services - Art Department
Support Services - Bilingual Program
Support Services - Budget Initiative
Support Services - Business Ed
Support Services - Career Ed
Support Services - Data Processing
Support Services - Early Childhood
Support Services - ECAT
Support Services - English
Support Services - Food Services - Central Kitchen
Support Services - Foreign Language
Support Services - Guidance Department
Support Services - Headstart Program
Support Services - Home Economics
Support Services - Industrial Arts
Support Services - Library Services / Media
Support Services - Magnet Office
Support Services - Maintenance
Support Services - Math Department
Support Services - Music/Library Media
242
249
253
259
266
273
283
290
296
301
306
314
325
331
336
338
340
348
362
369
371
374
375
376
377
379
382
385
386
389
392
393
398
399
400
401
403
407
408

Table of Contents
Support Services - Personnel

Support Services - Physical Ed Department
Support Services - Physically Handicapped
Support Services - Psychological Services
Support Services - Public Info Services
Support Services - Reading Department
Support Services - Research and Assessment
Support Services - School Security
Support Services - Science
Support Services - Social Development
Support Services - Social Studies
Support Services - Special Education Department
Support Services - Staff Development
Support Services - Summer School
Support Services - Systemwide
Support Services - TAG Program
Support Services - Transportation
Non-Public Schools
Amistad Academy
Amistad Academy Elementary School
Amistad Academy Middle School
Amistad Elm City High School
Cold Spring
Common Ground Charter High School
Dixwell Child Dev
Dwight Early Childhood Program
Elm City College Prep Elementary School
Elm City College Prep Middle School
Highville Mustard Seed Charter School
LULAC Head Start As A Delegate Agency
LULAC Head-Start As A Delegate Agency
St Aedan-St Brendan
St Francis-St Rose
St Martin Deporres
Yale University
HeadStart Programs
Early Learning Center
Helene Grant Head Start
NHCD-ECLC
NHCD-Job Corp
Zigler Headstart
410
411
414
416
418
419
420
422
424
426
428
429
435
437
439
447
449
450
451
453
455
457
459
461
462
465
467
469
471
473
475
477
479
481
483
487
491
494
496


The New Haven Board of Education has continued to chart a course of School Change that has
energized our school system and caught the attention of the State and the Nation. New Haven is
leading the way on School Reform in the state and the country as evidenced by the positive
reviews from President Obama and the First Lady, Governor Malloy, the State Commissioner of
Education, the Federal Secretary of Education and many other respected local and national
education leaders. More importantly, we continue to get positive feedback from the local
community, as parents celebrate the improvements in their schools and students improve their
academic outcomes. New Haven continues to lay the foundation to be the best urban school
district in the nation. The board has set aggressive goals, to close the academic achievement gap
with the rest of the state, to cut the drop-out rate in half, and to ensure that every student can
succeed in college. We can report sustained progress on each of our goals in the 2010-2011
school year. New Haven is succeeding at a rate above the state average in most critical
categories and well ahead of its urban peers.
School Change and all of its components is the foundation of our potential as a City,
demonstrating our commitment to our children, to the growth of our economy, and to the
cultivation of an increasingly strong and skilled workforce. This budget request underscores the
importance of ongoing local support for the work of our school system while also recognizing the
current fiscal reality facing the City and State. As Mayor DeStefano noted in his State of the City
address recently, It would be a great failure of our moment and our time if we did not follow
through with School Reform. Also as Board President Jorge Perez noted after the State of the
City speech, I am happy to see the emphasis on education. If we are truly going to address
poverty education is the answer. [We need to] institutionalize School Reform. This budget
request reflects the aspirations and logic of both the Mayor and Board President Perez. This is
our time and we must fiscally support education.
Great strides have been made in the New Haven Public Schools over the last few years. These
gains were possible due to the foundation that preceded the New Haven School Change Initiative
and by the hard work of all Board of Education staff, students and parents to accept the challenge
to strive for more. These strides were also supported fiscally by Stimulus funds, Magnet funds
and one time or short term Grant funds as the state and local contribution to education remained
flat. In fact, over the last four years the fiscal support from the City and the State has remained
flat. Given the sustained gains made by the Board of Education and its commitment to fiscal
stability as evidenced by its balanced budgets, aggressive contract negotiations and fiscal
efficiency the time has come for an increase in fiscal support from the City. While most cities and
towns fund education at or above 50% of the total municipal budget, New Haven supports less
than 36% of the Education budget directly. More direct fiscal support to help offset escalating
fixed costs associated with teaching staff, special education, transportation and utilities among
other costs is required by the City or we risk stepping backward on our goals. We are at a critical
juncture, where our efforts must accelerate. To do so however will require not only continued
Page 5


and sustained effort from the Board of Education but also an increase to the direct fiscal support
from the City. The hard work and good intentions of our students, parents, thousands of
teachers, assistant teachers, professional employees and support staff can only go so far without
the support of sufficient and appropriate resources. For this purpose, the New Haven Public
Schools presents a draft operating budget of $178, 019,297 for FY 2012-2013. This reflects an
modest increase of $5M or 2.9% over last year.
Over the last four years the City has made no increase to the Board of Education budget. Last
years budget represented an unprecedented third year in a row of flat funding. Continued static
funding from the City is not sustainable and will result in service reductions to the students in
New Haven Public Schools. Without an increase popular and effective programs such as TAG
(Talented and Gifted Program), ECA (Education Center for Arts), Reading and Math Coaches,
Library Media support, Guidance Counselors, Paraprofessionals, Summer Programs, Arts
Programs and Athletic Programs will all be further reduced or eliminated. School closures and
program consolidations would need to be considered which would eliminate programs that have
been successful and proved valuable to reaching District goals. Failure to fund the Board of
Education will further expose the District to increased class sizes and related reduced curricular
services to students which may lead to more challenges within the schools. Targeted support for
Tier III schools, including extended day and wrap around services will be jeopardized, thus further
exposing the most at risk students and creating significant long-term costs for the City and the
community. Successes that have been made at Tier I and II Schools would also be exposed with
potential staff reduction and program termination or consolidation. So for both our most at-risk
students and for the students and schools that have broken through the negative stereotypes of
urban schools flat or reduced funding would be extremely negative. Any cuts to the budget or
continued flat funding would represent a retreat from the gains that have been made and would
be a giant step backwards that would negatively impact the future of New Haven for generations
to come.
For its part the Board of Education will continue to manage costs and seek additional sources of
revenue to support programs and services. Sadly, stimulus funds which helped offset the flat
funding over the past two years in the form of approximately $10M will not be available next
fiscal year. Other Grants have also been cut or targeted for cuts by Federal and State authorities
and thus there is no offset to the continued flat funding by the City. Increased funding is required
to offset the losses in Stimulus and Grant funding as well as to offset the natural inflation of fixed
costs such as personnel, utilities, special education and transportation.
The Board of Education will continue to seek efficiencies in operations to reduce costs of noncore services and to provide the optimum, state of the art learning environments that the
students need in order to be successful. The largest portions of the budget continue to relate to
fixed costs such as negotiated employee salaries, medical benefits, transportation, special
Page 6


education and utilities. Aggressive efforts continue to be employed in order reduce these fixed
costs, where possible, through negotiations with collective bargaining units, expansion of the
comprehensive high efficiency energy program, increased reimbursement through the universal
free breakfast and lunch program, and careful evaluation of programs and redistribution of staff
and resources in order to maximize productivity while minimizing added costs. While a number
of grants have been reduced or eliminated the Board of Education has remained aggressive in its
pursuit of alternative sources of revenue in order to supplement the budget and maintain the
core Educational services for the Department. Quite simply the Board has proactively sought out
funds and partnerships wherever possible in recognition of the tight fiscal times in the City and
State.
The Board of Education has been forward thinking with respect to efficiencies and aggressive
negotiations. The landmark Teacher contract, the benefit savings focused Administrators
contract and the cutting edge Custodian contract provided significant savings for both the Board
of Education and the City. The contracts were also streamlined to accommodate School Reform
as well as staffing adjustments which will allow the Board increased flexibility is staffing to need
and making adjustments within the operation designed to both support School Reform and also
to promote heightened efficiency and cost effectiveness across the board. Innovation Based
Budgeting Proposals by the Board of Education, including but not limited to Print Management,
Site Based Budgeting, Targeted Custodial Privatization, Part-Time staff on-line tracking, bulk
energy purchasing agreements and others measures have not only produced real savings for both
the City and the Board of Education but also show that the Board of Education is a willing partner
with the City in efficiency and responsible budget management.
The budget request this year reflects the second year of Site Based Budgeting. This reflects a
major shift to translate the overall budget into a school-by-school budget. This budget process
translates the financial investment of the City and State into the buildings and classrooms that
students attend on a daily basis. For each school in the city, this presentation includes a
projection of the personnel and non-personnel resources spent in the school. This presentation
also includes basic school profiles, reflecting summary demographic, academic performance
metrics, and school climate information on each school. Implementation of this school based
budgeting model has and will continue to serve to increase the level of transparency and
accountability for school system funding, and it will enhance site-based decision making support.
It will also encourage more partnerships in seeking cost effective and sustainable solutions at the
building levels which can then be incorporated across the District where appropriate.
New Haven School Change
Monumental strides are being made in the education of New Havens children. The work of New
Haven School Change continues to build on the strong foundation of the New Haven Public
Page 7


Schools, including strong curriculum, state of the art energy efficient buildings, an emphasis on
social-emotional learning, and a commitment to the needs of every student from early childhood
through high school. The Board of Education has established aggressive goals:
1. Eliminate the achievement gap, bringing New Haven students to the Connecticut averages on
the CMT (Connecticut Mastery Test) and CAPT (Connecticut Academic Performance Test) within 5
years.
2. Cut the Dropout rate in half
3. Ensure that every graduating student has the academic ability and the financial resources to
attend and succeed in college
The New Haven Public Schools are pursuing these goals through a nationally significant reform
strategy, distinctive for its comprehensiveness and its collaborative foundation. This strategy
includes three primary components: managing the school system as a portfolio of schools, each
with unique path to success; building talent in our classrooms and schools by managing our staff
as collaborative, empowered, and accountable professionals; and aligning the work of schools
with that of community resources and parents, to ensure that each child can come to school each
day ready and available to learn. The Promise Initiative, which is rooted in the district
commitment to reform, commits to our students that if they work hard they will receive not only
the academic tools but the funding needed to go to and graduate from college. In support of
these efforts, cost-effective and innovative operations continues to be a priority for the district,
from healthy food to effective transportation to tight school security. What is happening in New
Haven is groundbreaking and game changing!
The meaningful collaborations with the New Haven Federation of Teachers, School
Administrators Association, Custodians and other staff, parents, the business community, nonprofits and other community leaders have created a rich environment for exponential growth not
only for our students but also for our educators. New Havens School Change Initiative has
strengthened pride in our schools and drawn the support of the community to ensure our
students succeed. The continued financial support by the City of New Haven School Change
Initiative is critical in order to build off of the strong foundation that had been laid and to
continue to press forward to meet our goals.
Page 8

District Highlights
Through the efforts of its teachers and staff, the school system can report significant highlights,
as follows:
Sustained gains in State mastery test scores across the board at all levels including many double
digit increases at many schools over the last few years that collectively put the district on-track
with its goals.;
By the end of 2011-12, graduation rates in the City high schools had increased by 1.8% and the
percentage of underclassmen on track to graduate increased by 9.2%;
11 New Haven Public Schools made either Safe Harbor or Annual Yearly Progress last year,
reflecting unprecedented improvement in test scores under Connecticuts No Child Left Behind
regime.
Continued implementation of significant school improvement efforts, including the rehiring of
staff at 5 schools 2 in partnership with outside providers and transformation efforts in
another 3 schools;
Continued implementation of the school learning climate surveys, provided to parents, teachers,
staff and students in 6th grade and up, which in 2010-11 showed overall improvement in 37 or 39
schools. The data from those surveys, including aggregate responses for all schools to each
question is available on the district website;
Expansion of the Plugged In to Reading, a highly successful new Middle School literacy program
that supports the revised middle school curriculum;
Continued development of a nationally recognized School Food Program, which has continued to
add healthy menu choices for children, increased student participation in meals and resulting
federal reimbursements, and resulted in the awards of numerous grants and recognitions related
to the availability of fresh fruits and vegetable and breakfast programs and the overall efforts to
increase healthy eating and awareness and decreasing obesity in New Haven Public Schools. The
Food Service Program has worked directly with the White House to assist in designing the Chefs
Move to School Campaign and other aspects of the First Ladys Lets Move campaign. These
efforts and many others by the Food Service staff have served to extend the classroom to the
cafeteria and to ensure that all students are offered healthy meals throughout the year and are
more cognizant of the healthy choices that they can make with respect to food and nutrition;
Continued recognition for New Haven Public Schools implementation of the Connecticut
Accountability for Learning Initiative (CALI), including national profiles of district data team work
and chapter on COOP High School in a Leadership and Learning Center book.
Implementation of heightened rigor and support for the most expansive District-Wide Pre-K
program in the State;
Expansion in use of the School Net computer system which has allowed for school, grade and
student specific performance tracking and data driven benchmarks and other strategies designed
Page 9

to increase student achievement as well as the successful bidding and selection of a new Student
information system, Power Schools, which will replace our legacy student information system,
work seamlessly with School Net and create a state of the art comprehensive student information
with Parent portals and other features which will increase efficiency, accountability and
information sharing while reducing costs;
State designation as the #1 Wellness Policy which reflects the Physical Activity and Wellness
programs, and a variety of healthy education initiatives that support the documented connection
between positive physical and mental health and student achievement;
Successful application and leveraging of available program dollars through the ERATE program to
maximize available federal resources to provide state of the art computer, phones and internet
capability across the district;
Successful transition to an on-line work order system for facilities repairs which has led to
increased efficiency, reduction in outsourced repair costs, and identifiable measures of control
and performance related to maintenance issues and Capital Projects;
Continuation and expansion of Centralized Energy Conservation Programs which have reduced
kbtus and energy costs across the district in each of the last four years even though the total
square footage has increased by hundreds of thousands of square feet;
Continuation of the Citywide School Construction Program with the reopening of Roberto
Clemente. Over 14,000 students in New Haven Public Schools enjoy new and renovated schools
which have both state of the art learning spaces and Energy Star target finders efficiency levels;
Aggressive negotiation of Collective Bargaining Agreements and work in collaboration with the
City of New Haven in order to combat increased health care costs through medical plan redesign
(part of the School Administrators Association Settlement), Costly Work Rule/Privatization
Concessions and negotiated wage freezes;
Implementation of Innovation Based Budgeting strategies in conjunction with the City of New
Haven in an effort to promote efficiencies and realize revenue potential through programs
including but not limited to site based budgeting, energy efficiency and preventative
maintenance programs, print/document management programs and workflow technology
designed to eliminate waste and increase workflow efficiency,targeted privatization and othrer
measures;
Continuation of active lobbying efforts at the State and National level along with local and statewide partners in order to seek additional revenue streams and supports for Education programs,
Education funding, School Construction and District supports.
For the upcoming year the Board will continue to build off of the gains noted above. The
challenges to Urban Education remain significant and much more work needs to be done. In
order to continue the steady gains that have been achieved over the last few years we will
continue to focus on the following:
Tiering of all New Haven Public Schools and transformational planning for all schools, designed to
promote aggressive growth consistent with the New Haven School Change goals;
Page 10


Expand the successfully implemented new evaluation and coaching systems for Teachers,
Principals, and Central Office employees, ensuring that evaluation and coaching is professional,
constructive, and consequential;
Continue strengthening leadership pipelines within the public schools, to ensure the strongest
possible school principals and assistant principals, and creating a career trajectory for our
strongest teachers;
Continue the implementation and expansion of Promise and College Summit programs across the
District which will serve to establish college as not only a goal for all students but a reality which
all students can achieve;
Expand the focus on career and technical education as a way to engage student interests and
prepare all students for some form of post-graduation certification or credential, which is
essential for economic and life success for our students;
Coordination of next generation of School Surveys and Wellness Report Cards for all schools as
the BOOST Program and Wraparound services are expanded;
Investigate and create a Parent University program, to ensure that parents have the
knowledge, skill and ability to support their students in school and at home;
Implement the new national common core of standards, approved by 50 of 52 states, consistent
with the leadership position on this issue that New Haven has already taken a around the state
and country;
Expand successful implementation of new curriculum initiatives and literacy programs designed
to utilize the data driven approach with school and district wide data teams;
Expand and improve preschool initiatives through data driven strategies and review designed to
push for academic mastery in the preschool and kindergarten years;
Expand schools of choice for students of the New Haven Public Schools by enhancing program
design, registration outreach, and expanding marketing efforts;
Continue to focus on stakeholder engagement, parental involvement, and partnerships within the
community through a redesigned website designed to increase access to information and
services, professional development of staff and workshops for parents and students;
Strengthen truancy initiative and refocus partnerships with Dr. James Comer and the New Haven
Police Department in order to effectively address social and emotional needs of students and to
continue to create a safe and nurturing learning environment while effectively reducing truancy
rates and dropout rates and increasing graduation rates.
The progress over the last few years proves that we can achieve success. By investing in our
schools we have the very real possibility of building sustainable and replicable success across the
district. The dream of making New Haven a District of Great Schools and the best Urban District
in the Nation is within our grasp. We need to make this a fiscal priority and Education needs to
be funded. The 2012-2013 Budget Process is an opportunity for the elected officials to recognize
the meaningful work that has been done by the Board of Education and also to recognize the
Page 11


practical need off fiscal support. There is no greater priority as a City that the Education of its
children and the fiscal support of the City should represent that. Knowing that the City remains in
financial stress, the Board of Education remains willing to partner with the City in seeking cost
efficiencies and alternate sources of revenue wherever possible. However, four years of flat
funding is simply not enough support in order to maintain the work that has been done or to
increase the speed at which School Reform is occurring. Quite simply increased fiscal support
and commitment is needed in order for the Board of Education to continue to lead the state and
nation. The Board of Education therefore seeks that its funding request be granted in full.
Page 12

Section 1 Site Based Summary

This section of the Site Based Budget presents the narrative summary of the budget as well as a
summary of expenses and revenues. These summary totals align with the more detailed Line
Item Summary and Site Based Projections contained in Section 2 and 3 which follow.
Page 13
NEW HAVEN PUBLIC SCHOOLS

2012-13 Site Based Budget Request Summary
Expense*
2011-12
2012-13
Adj. Budget
Budget Request
PERSONNEL SERVICES:
Full Time
165,158,509
168,225,163
Part Time
17,212,371
14,378,767
182,370,880
182,603,930
Instruction
General
Special
Interdistrict
15,186,692
4,178,182
2,107,400
15,886,144
2,060,029
2,064,400
Operation of Plant
23,252,050
25,156,431
Transportation
16,359,344
16,626,263
Other
48,901,102
47,657,853
109,984,770
109,451,120
292,355,650
292,055,050
Medical Benefits
38,158,300
40,447,798
Debt Service
38,623,013
41,063,013
Pension
8,595,349
8,929,763
Workers Compensation
2,571,926
2,471,926
87,948,588
92,912,500
SUB TOTAL
NON-PERSONNEL SERVICES:
SUB TOTAL
Sub - Total
SUB TOTAL
Total Expense
380,304,238
384,967,550
*Expense and Revenue include all Funding Sources( General, Special, Interdistrict and Food Services)
Page 14
NEW HAVEN PUBLIC SCHOOLS

2012-13 Site Based Budget Request Summary
Revenue*
2011-12
ECS
State Aid
School Transportation
Education - Legally Blind
Health Services - Non Public
High School Athletics
City Contribution
2012-13
142,509,525
5,432,027
2,179,779
120,000
75,000
25,000
22,677,966
142,509,525
5,432,027
2,179,779
120,000
75,000
25,000
27,677,966
Special Fund Education Grants
68,160,302
57,746,312
Interdistrict
30,193,270
32,667,830
Food Services
11,018,091
11,239,217
Medical Benefits
Debt Service
Pension
38,158,300
38,623,013
8,595,349
2,571,926
40,447,798
41,063,013
8,929,763
2,471,926
9,964,690
12,382,394
380,304,238
384,967,550
Budget Initiative
Total Revenue
Summary
General Funds
Grants
Other Fixed Costs
Other Revenue
Total Revenue Summary
380,304,238
384,967,550
173,019,297
109,371,663
87,948,588
9,964,690
380,304,238
178,019,297
101,653,359
92,912,500
12,382,394
384,967,550
*Expense and Revenue include all Funding Sources( General, Special, Interdistrict and Food Services)
Page 15

Section 2 Line Item Summary

This section of the Site Based Budget presents the summary of budget lines by function.
Historically this was the mechanism for past budget approvals. As the Board of Education
moves forward with Site Based Budgeting there will be a transition which requires the
maintenance of this system in order to properly identify and fund the necessary functions and
budget codes on the budget system.
The Budget approval process is designed to approve the total appropriation amount which will
then be expended through these function lines. It is the total appropriation and this section of
the Budget that that Board of Education is formally approving.
Page 16

2012-13 Site Based Budget by Function
FUNCTION / NAME
2011-2012
Adjusted Budget
2012-2013
Budget Request
PERSONNEL
FULL TIME PERSONNEL
50110
50111
50112
50113
50115
50118
50120
50121
50122
50124
50125
50126
50127
50128
50129
50135
Executive Staff
Directors
Supervisors
Principals/ Assistant Principals
Teachers
Management
In House Susp./Drop Out/Truancy
Custodians
Building Repair
Clerical
Stockroom
Cafeteria Staff
Security
Paraprofessionals
Truck Drivers
Other Personnel
SUB-TOTAL
1,078,413
755,990
3,314,039
10,651,726
114,929,688
3,163,415
1,308,360
5,007,626
798,228
4,320,773
90,906
3,070,268
2,369,614
9,667,226
322,650
4,309,587
165,158,509
1,078,413
698,378
3,637,112
10,905,832
118,163,106
3,047,164
1,297,352
5,007,626
801,736
4,242,811
90,906
3,070,268
2,373,642
9,595,483
322,650
3,892,684
168,225,163
PART TIME PERSONNEL

50116
50117
50130/44
50132/42
50136/39
50140
50141
50147
50190
Substitutes
Coaches
Overtime
Cust Nite Shift Diff
Part Time Personnel
Longevity
Seasonal Summer School
Custodial Overtime
Retirement
SUB-TOTAL
TOTAL PERSONNEL
1,501,500
470,000
414,500
215,000
9,066,214
549,662
1,884,042
1,455,000
1,656,453
1,500,000
470,000
364,785
131,350
7,551,697
550,622
1,638,643
515,000
1,656,670
17,212,371
14,378,767
182,370,880
182,603,930
Page 17

FUNCTION / NAME
Adjusted Budget
Budget Request
NON-PERSONNEL
INSTRUCTION
53350
54411
54415
55511
55512
55520
55574-76
55525
55531
55532
55534
56605
56613
56615
56622
56623
56655
56671
56677-80
56684
56689
56800
56904
Conf/Workshops
Equipment
Furniture
Test Material
Inventory Supplies
General Supplies
Other Materials/Supplies
Academic awards
Textbooks
Library Books
Periodicals
Field Trips
Communications/Website
Print/Binding
Cleaning of Equipment
Equipment Repair
Dues, Fees
Tuition Sp Ed
Training/Program Evaluation
Graduation
Medical
Parent Activities
Tutors
SUB-TOTAL
34,000
2,189,159
15,000
80,100
701,169
4,216,889
178,857
28,000
835,869
270,000
3,000
458,255
8,000
45,000
6,000
175,100
84,000
11,347,000
384,000
35,000
215,000
130,637
32,239
34,000
1,606,309
15,000
80,100
658,959
3,197,164
159,499
28,000
1,239,440
300,000
3,000
422,100
7,000
44,000
6,000
176,764
84,000
11,347,000
226,331
30,000
215,000
94,426
36,481
21,472,274
20,010,573
2,836,941
8,025,000
100,000
190,000
450,000
175,000
215,784
160,000
115,000
200,000
576,000
35,000
5,665,616
147,000
970,270
2,732,139
15,200
546,800
88,500
7,800
23,252,050
2,836,941
8,025,000
100,000
190,000
450,000
175,000
215,784
160,000
115,000
200,000
576,000
35,000
5,821,661
147,000
1,695,000
3,005,256
15,200
1,296,800
88,755
8,034
25,156,431
OPERATION OF PLANT
52210
52220
52235
52250
52260
52265
52290
53329
55538
55570
55571
55573
55584-87
56621
56624/56658
56652
56656
56662
56665
56699
Natural Gas
Electricity
Heating Fuel
Water
Telephone
Telecom-Internet Access
Sewer Usage
School Security Monitoring
Gas & Diesel
Building Supplies
Custodial Supplies
Light Bulbs
Food and Supplies
Moving
Building Maintenance
Rent/Building
Equipment Rental
Maintenance Agreement Svc.
Vehicle Repairs
Misc Expense
SUB-TOTAL
Page 18

FUNCTION / NAME
Adjusted Budget
Budget Request
TRANSPORTATION
56601
56602
56603
56604
56606
56607
56608
Regular Ed.
Special Ed.
Technical Schools
CT Transit
Interdistrict
Out Placements
Homeless
SUB-TOTAL
9,059,344
4,000,000
400,000
300,000
700,000
1,700,000
200,000
9,026,263
4,000,000
400,000
300,000
700,000
2,000,000
200,000
16,359,344
16,626,263
OTHER
51809
53310
54411
55586
56650
56683
56694/56905
56696
58852
56900-902
56903
59932
59933
59950
Health Insurance
Mileage/Travel
Cafeteria Equipment
Uniforms
Postage
Student Activity
Other Contractual
Legal
FICA/Medicare
Indirect Costs/In Service Pub & Non
Pupil Services
Settlements
Unemployment
10,336,838
611,857
70,000
34,100
175,000
125,000
30,490,601
500,000
1,714,519
1,394,139
1,862,861
10,000
726,187
850,000
SUB-TOTAL
TOTAL NON-PERSONNEL
Medical Benefits
Debt Service
Pension
48,901,102
47,657,853
109,984,770
109,451,120
38,158,300
38,623,013
8,595,349
2,571,926
40,447,798
41,063,013
8,929,763
2,471,926
87,948,588
SUB-TOTAL
TOTAL
9,641,736
534,767
72,100
37,580
175,000
150,000
31,435,184
500,000
1,596,366
852,655
1,089,010
10,000
713,455
850,000
380,304,238
92,912,500
384,967,550
Summary
General Funds
Grants
Other Fixed Costs
Other Revenue
Total Revenue Summary
173,019,297
109,371,663
87,948,588
9,964,690
380,304,238
178,019,297
101,653,358
92,912,500
12,382,395
384,967,550
Page 19

Section 3 Site Based Projection

This section of the Site Based Budget presents the projections of expenditures at the various
schools and sites within the Board of Education. Due to the fact that the Board of Education
Budget is reliant on a number of Revenue Sources that are yet to be fully confirmed including
the State, City and Federal Budgets, the Site Based Section must be viewed in the proper
context. Also, some of these funding sources operate on different funding cycles such as the
calendar year, school year, etc. which further complicates the process. The Site Based Budgets
are projections based on current funding and internal projections. Should funding be altered
then the projections would be effected and adjustments would be made in order to balance the
budget. These projections are not intended to be absolute but rather represent a reasonable
projection based on current expenditures and projections. Grants may expire or carry over.
New Grants may be awarded. Personnel moves will necessarily occur and adjustments will be
made accordingly. These adjustments will be made within the approved function lines in the
previous Section.
Page 20

2011-12 School Profile
Interdistrict Magnet
Grades: Pre K - 8
Barnard Environmental Studies
Address:
Phone | Fax:
170 Derby Ave, New Haven, CT 06511

203-691-3500 I 203-691-3505
Website:
http://schools.nhps.net/barnard
Principal:
Michael Crocco
School Hours:
9:15 AM to 3:30 PM; *full day Prek for 3 and 4 year

olds - 7:30am-5:30pm
Student Demographics
61.8%
English language learners:
6.0%
Hispanic:
22.9%
Special education:
6.7%
White:
14.9%
Free or reduced lunch:
Asian:
0.4%
Transfer-In Rate:
Am. Indian:
0.0%
Black:
64.8%
0.3%
Enrollment: 565
Barnard Environmental Magnet School is a no excuses

educational community whose mission is to ensure that all
students are prepared to achieve fully and enroll in and
complete college, or pursue other career paths which will
help them become meaningful citizens of their
communities. Barnards environmental focus promotes
values of respect and concern for both humans and nature
and encourages students to become active stewards of
both. The Environmental curriculum integrates literacy,
math, history and science and is organized around four
themes; fresh water, energy, migrations and the Long
Island Sound. Our partnerships with environmental groups,
institutions of higher learning and museums offer students
a rich variety of experiences that will prepare them to
become stewards of the earth.
Transfer-In Rate' is defined as the percent of students that entered this school in the 2010-11 school year after October 1st, 2011. All other
demographic information is as of October 1st, 2011.
Student Performance
School Status
Percent of students achieving at or above proficient and

at or above goal on the Connecticut Mastery Test (CMT)
in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
% At or Above Proficient
54.1%
57.6%
55.4%
% At or Above Goal
20.6%
26.0%
27.9%
44.2%
49.6%
52.2%
% At or Above Goal
27.9%
27.6%
33.8%
57.7%
58.2%
60.8%
% At or Above Goal
30.2%
23.4%
25.8%
65.0%
61.1%
39.5%
% At or Above Goal
31.7%
35.8%
16.5%
School Learning Environment Survey

School ratings by participant and
domain on the NHPS School Learning
Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 6
This school has been designated This school has not made AYP or at
as an NHPS Tier III (consistently least two consecutive years of
low student performance)
Safe Harbor for six years.
school. School Tiering is based
on 3-year (2008-09, 2009-10,
2010-11) student achievement
and growth on the CMT and on
the quality of the school
learning environment.
School Budget Summary

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
2012-13 Budget Request
Academic Expectations (AE)
8.2
8.4
7.0
7.7
N/A
Full-time Personnel Costs:
$3,754,464
Collaboration (Col)
7.0
8.5
6.5
6.5
N/A
Part-time Personnel Costs:
$0
Communication (Com)
7.3
8.3
6.8
7.4
N/A
Non-Personnel Costs:
$406,169
Engagement (Eng)
7.2
7.8
6.5
7.1
N/A
Safety & Respect (S&R)
6.8
$4,160,633
8.2
6.1
Total Allocated Costs:
6.5
N/A
School Learning Environment Survey scores are on a scale from 0 to 10, where a score of 8-10 indicates 'Highly Satisfied', 6-8 'Satisfied',
4-6 'Mixed Satisfaction', 2-4 'Dissatisfied', and 0-2 'Highly Dissatisfied'. For a full survey report go to: www.nhps.net/climate.
Page 21
Updated February 2012
Site Based Budget for Barnard Magnet School

Site Based Budget
Report Processed: 1/31/2012 10:09:13 AM
Data as of 1/9/2012 Board
Barnard Magnet School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,646,312.21 $3,754,464.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$399,738.00
$406,169.00
$4,046,050.21 $4,160,633.00
Full-Time Personnel Summary:
2011 - 12
General Funds
40
2012-13
$2,216,334.00 $2,283,606.20
Food Services
Interdistrict Funds
Special Funds
29
7
$1,200,299.77 $1,235,922.77
$182,793.44 $188,049.84
80
$3,646,312.21 $3,754,463.81
Full Time Personnel Total
$46,885.00
$46,885.00
Full-Time Personnel Detail:

General Funds - ADMINISTRATORS (50113 ) - ELEMENTARY (19050670)
11-12 Salary
12-13 Salary
JONES-GENERETTE, YOLANDA
ASSISTANT PRINCIPAL
C2
17
SX
$108,942.00
$111,557.00
CROCCO, MICHAEL
PRINCIPAL
G3
11
SX
$126,259.00
$129,366.00
$235,201.00
$240,923.00
11-12 Salary
12-13 Salary
Title
Emp# Name
2308
8348
GrpStep YrsExp Degree
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
29503
BENARD, LISA
TEACHER-GRADE 4
02
MA
$44,417.00
$45,953.00
18323
MENDES, LISA
TEACHER-GRADE 4
09
MS
$58,995.00
$61,159.00
10807
PHILLIPS, KIMBERLY
TEACHER-GRADE 5
07
MS
$54,386.00
$56,426.00
29672
SINQUEFIELD, JILLIAN
TEACHER-GRADE 5
02
MA
$44,417.00
$45,953.00
18252
HEBERT, KRISTEN
TEACHER-GRADE 6
07
MS
$54,386.00
$56,426.00
7973
MARIA, ROSA
TEACHER-GRADE 6
05
BS
$47,830.00
$49,761.00
$304,431.00
$315,678.00
11-12 Salary
12-13 Salary
Total Count: 6
TEACHERS (50115) - KG-GRADE 3 (19058600)
Emp# Name
Title
19842
FLANIGAN, HOPE
TEACHER-GRADE 1
08
MS
$56,659.00
$58,756.00
18264
MCLAUGHLIN, JULIE
TEACHER-GRADE 1
07
MS
$54,386.00
$56,426.00
13885
CALABRESE, LAURA
TEACHER-GRADE 2
07
BS
$52,193.00
$54,233.00
3418
MERRIAM, JUDITH
TEACHER-GRADE 2
11
14
SX
$66,426.00
$69,097.00
18226
DEARBORNE, KELLEY
TEACHER-GRADE 3
07
MS
$54,386.00
$56,426.00
2414
STEINBERG, PAUL
TEACHER-GRADE 3
12
16
MS
$66,766.00
$69,321.00
BARROS, ANDREA
TEACHER-KINDERGARTEN
11
14
MS
$63,825.00
$66,467.00
04
BA
3037
26475
Page 22
$45,738.00
$47,616.00
$460,379.00
$478,342.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
CUNNINGHAM, KIMBERLY
Total Count: 8
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
29484
CERASANI, ADRIANA
TEACHER-ART GRADES K8
02
BA
Total Count: 1
TEACHERS (50115) - ENGLISH (19061200)
Title
Emp# Name
3937
ELDER-EDWARDS, VERLIE
TEACHER-INTEGRATED
LANG. ARTS
17
24
MS
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
21757
PERRONE, NICHOLAS
TEACHER-COMPUTER
ED/I.T.
25969
HARRINGTON, WENDY
TEACHER-INSTRUCT.
COACH MATH
14
13
BA
$70,260.00
$73,482.00
SKIBA, STEPHANIE
TEACHER-MATH GRADE
5/8
07
SX
$56,988.00
$59,028.00
$191,073.00
$198,977.00
11-12 Salary
12-13 Salary
$56,659.00
$58,756.00
$56,659.00
$58,756.00
11-12 Salary
12-13 Salary
$61,632.00
$64,253.00
$61,632.00
$64,253.00
11-12 Salary
12-13 Salary
$52,176.00
$54,159.00
$52,176.00
$54,159.00
11-12 Salary
12-13 Salary
$70,260.00
$73,482.00
$70,260.00
$73,482.00
11-12 Salary
12-13 Salary
$45,738.00
$47,616.00
$45,738.00
$47,616.00
11-12 Salary
12-13 Salary
$81,989.00
$83,089.00
$81,989.00
$83,089.00
11-12 Salary
12-13 Salary
$62,876.00
$65,591.20
$62,876.00
$65,591.20
11-12 Salary
12-13 Salary
27828
11
10
MS
$63,825.00
$66,467.00
Total Count: 3
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
1913
DOOLEY, ERIN
TEACHER-MUSIC GRADES
K-8
08
11
MA
Total Count: 1
TEACHERS (50115) - READING/LANG ARTS (19062000)
Title
Emp# Name
2115
BERMAN, JUDITH
TEACHER-DEV.
READING/K-8
11
14
BS
Total Count: 1
TEACHERS (50115) - SCIENCE (19062200)
Emp# Name
29922
Title
TEACHER-SCIENCE
GRADES 5/8
BODYK, DALE
06
MA
Total Count: 1
TEACHERS (50115) - SOCIAL STUDIES (19062400)
Title
Emp# Name
30687
CALDWELL, RICHARD
TEACHER-SOCIAL
STUDIES GR. 5/8
14
13
BS
Total Count: 1
TEACHERS (50115) - PHYSCIAL ED (19063000)
Title
Emp# Name
25925
GATES, KATHERINE
TEACHER-PHYSICAL
EDUCATION
04
BA
Total Count: 1
TEACHERS (50115) - LIBRARY SERVICES/MEDIA (19064000)
Emp# Name
446
Title
COPPA, CHERYL
TEACHER-LIB/MEDIA
SPECIALIST

16
19
SX
Total Count: 1
TEACHERS (50115) - PSYCH SERVICES (19064100)
Emp# Name
10041
Title
WHYTE, ELANA
TEACHER-SCHOOL
PSYCHOLOGIST

15
18
SX
Total Count: 1
(80%)
TEACHERS (50115) - LEARNING CENTER (19065300)

Emp# Name
Title
Page 23
12855
GAMBARDELLA, ROSALIND
TEACHER-SPECIAL ED K-8
2039
LALLY, ANNE
SCAFARIELLO, JASON
29410
14
17
SX
$75,201.00
$78,447.00
17
27
MS
$80,376.00
$81,576.00
02
MA
$44,417.00
$45,953.00
$199,994.00
$205,976.00
11-12 Salary
12-13 Salary
Total Count: 3
PARAPROFESSIONALS (50128) - KG-GRADE 3 (19058600)
Title
Emp# Name
15773
HWANG, RUTH
ASST TEACHER PRE-K
1D
$19,290.00
$19,290.00
9226
MARRO, DEBRA
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
3245
TWAROWSKI, CHRISTINE
ASST TEACHER PRE-K
1K
$23,750.00
$23,750.00
$61,719.00
$61,719.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
Total Count: 3
PARAPROFESSIONALS (50128) - LEARNING CENTER (19065300)
Title
Emp# Name
10426
JACKSON, EARL
ASST TEACHER S/ED AGES

6-12
1C
Total Count: 1
CLERICAL (50124) - INSTRUCTN-REGULAR (19058000)
Title
Emp# Name
13200
ARNOLD-ANDERSON, AMBER
CLERK TYPIST 10 MONTH

BOE
HA
Total Count: 1
CLERICAL (50127) - SECURITY (19068900)
Title
Emp# Name
18199
BEAN, SHARON
SCHOOL SECURITY
OFFICER 10 MOS
X3
Total Count: 1
CUSTODIANS (50121) - OPERATION OF PLANT (19069000)
Emp# Name
Title
11446
STANLEY, COREY
ASSISTANT BUILDING
MANAGER
26362
FUNARO, MARC
B.O.E. MAINTENANCE
FLOATER
18166
SCIROCCO, PASQUALE
BUILDING MANAGER
Total Count: 3
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$40,375.00
$40,375.00
$50,441.00
$50,441.00
$135,760.00
$135,760.00
Food Services - FOOD SERVICE (50126) - FOOD SERVICES (25215200)

11-12 Salary
12-13 Salary
GIBSON, SHIRLEY
GENERAL WORKER
$10,591.00
$10,591.00
14692
HUDSON, ANNIE
GENERAL WORKER
$9,069.00
$9,069.00
5778
JONES, SHARI
GENERAL WORKER
$10,581.00
$10,581.00
9962
LEWIS, THOMASINA
GENERAL WORKER
$16,644.00
$16,644.00
$46,885.00
$46,885.00
11-12 Salary
12-13 Salary
Emp# Name
14687
Title
Total Count: 4
Interdistrict Funds - TEACHERS (50115) - BARNARD INTER-DISTRICT (19067200)
Emp# Name
Title
YOUNGS, KELVIN
TEACHER GRADE 4/6
08
11
MS
$56,659.00
$58,756.00
2420
AUGUSTINE, REGINALD
12
16
MS
$66,766.00
$69,321.00
29934
GEORGE, RACHAEL
TEACHER-CO-TEACHER
ELEMENTARY
02
MA
$44,417.00
$45,953.00
29566
HUELSMAN, BRITTANY
TEACHER-CO-TEACHER
ELEMENTARY
02
BA
$42,174.00
$43,759.00
29431
RAMOS, RACHEL
TEACHER-CO-TEACHER
ELEMENTARY
02
BA
$42,174.00
$43,759.00
30843
THOMPSON, KELLEIGH
TEACHER-CO-TEACHER
02
BA
$42,174.00
$43,759.00
10081
Page 24
ELEMENTARY
14773
ALLEN, KATELYN
TEACHER-GRADE 2
03
MS
$45,953.00
$47,729.00
19946
SOUSA, DYANN
TEACHER-GRADE 3
08
BS
$54,466.00
$56,562.00
15882
EVANKO-WEBER, ABIGAIL
TEACHER-GRADE 6
07
MS
$54,386.00
$56,426.00
29564
BODURTHA, KELLY
TEACHER-GUIDANCE
COUNSELOR
02
MA
$44,417.00
$45,953.00
18812
DRUCKER, MARJORIE
TEACHER-INST. COACHSCIENCE
17
20
SX
$83,089.00
$84,289.00
27821
MCBRIERTY, JENNIFER
11
10
MS
$63,825.00
$66,467.00
3354
PIRANEO, KRISTIN
TEACHER-LITERACY
COACHING SPEC
10
13
SX
$63,999.00
$66,177.00
2409
TANSLEY, JAMES
K-8
15
20
MS
$75,897.00
$79,276.00
25740
ARISCO, CARY
TEACHER-PHYS. ED
GRADES K-8
04
BA
$45,738.00
$47,616.00
20507
AUGUST, LISA
TEACHER-PRE-K
07
MS
$54,386.00
$56,426.00
22026
FRETTS, JENNIFER
TEACHER-PRE-K
05
SX
$52,625.00
$54,557.00
20159
MIOLINE, NICOLE
TEACHER-PRE-K
06
MS
$52,176.00
$54,159.00
Total Count: 18
$985,321.00 $1,020,944.00
MANAGEMENT (50118) - JEPSON INTER-DISTRICT (19057400)
Title
Emp# Name
5020
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
F7
(5.9%)
Total Count: 1
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
MANAGEMENT (50118) - BARNARD INTER-DISTRICT (19067200)

Emp# Name
9409
Title
SCHOOL BUSINESS
MANAGER-10 MOS
DUZANT, EVONNE
11-12 Salary
12-13 Salary
$40,782.00
$40,782.00
$40,782.00
$40,782.00
FF
Total Count: 1
PARAPROFESSIONALS (50128) - BARNARD INTER-DISTRICT (19067200)

11-12 Salary
12-13 Salary
11965
TAYLOR, ANDREA
ASST TEACHER GRADE 1
1C
$18,679.00
$18,679.00
11477
BRANHAM, TANYA
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
9930
BAILEY, ALONDA
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
9273
KILEY, ELIZABETH
ASST TEACHER PRE-K
1E
$19,900.00
$19,900.00
24002
LAMANO, ANNETTE
ASST TEACHER PRE-K
1D
$19,290.00
$19,290.00
901
MORRISON, VERONICA
ASST TEACHER PRE-K
1D
$19,290.00
$19,290.00
25810
ROBERTS, STEPHANIE
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
12798
RODRIGUEZ, MARILYN
ASST TEACHER PRE-K
1D
$19,290.00
$19,290.00
FRANKLIN, VERA

6-12
1C
$18,679.00
$18,679.00
$171,165.00
$171,165.00
Title
Emp# Name
24136
BA
PT
AS
Total Count: 9
Special Funds - TEACHERS (50115) - EDUCATION OF THE HANDICAPPED (25045034)

Emp# Name
Title
27867
KANHAI, SHERITA
TEACHER-SCHOOL SOCIAL
WORKER
3673
BOYD, CAMILLE
TEACHER-SPEECH AND
HEARING

03
SX
14
17
SX
Total Count: 2
11-12 Salary
12-13 Salary
$48,554.00
$50,329.00
$22,560.30
$23,534.10
$71,114.30
$73,863.10
(30%)
TEACHERS (50115) - TITLE II-PART A-TEACHERS (25115678)

Emp# Name
Title
11-12 Salary
12-13 Salary
Page 25
2723
LOMBARDI, KAREN
TEACHER-LITERACY
COACHING SPEC
10
13
$63,999.00
$66,177.00
$63,999.00
$66,177.00
SX
Total Count: 1
TEACHERS (50115) - TITLE III-PT.A-ENG/LANGACQUIS. (25185679)

Emp# Name
1645
KLEIN, JACLYN
Title
TEACHER-INSTRUCT.
COACH OTHER
11-12 Salary
12-13 Salary
$5,926.10
$6,135.70
$5,926.10
$6,135.70
08
12
SX
(10%)
Total Count: 1
TEACHERS (50115) - INSTRUCTIONALLY EFFEC.SCHOOLS (25315256)

Emp# Name
2836
GUDAS, SUSAN
Title
TEACHER-INSTRUCT.
COACH MATH
17
28
MS
(10%)
Total Count: 1
11-12 Salary
12-13 Salary
$8,037.60
$8,157.60
$8,037.60
$8,157.60
PARAPROFESSIONALS (50128) - EDUCATION OF THE HANDICAPPED (25045034)

Emp# Name
4888
VELASQUEZ, JACOB
Title

6-12
11-12 Salary
12-13 Salary
$21,133.00
$21,133.00
$21,133.00
$21,133.00
11-12 Salary
12-13 Salary
$12,583.44
$12,583.44
$12,583.44
$12,583.44
1G
PT
Total Count: 1
CLERICAL (50119) - PRIORITY SCHOOLS (25795319)
Emp# Name
18037
SUTTON, CECIL
Total Count: 1
Title
DROP OUT PREVENTION

(261 DAYS)
J1
(33.4%)
Page 26
Barnard Magnet School Budget

Non-Personnel Summary:
2012 - 13
General Funds
9 $278,669.00
Food Services (detail not shown)
Interdistrict Funds
$0.00
7 $127,500.00
Special Funds
Non-Personnel Total
$0.00
16 $406,169.00
Non-Personnel Detail:
EDUC BARNARD ELEMENTARY SCHOOL
12-13 Budget
Request
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19052138
ED. SUPPLY INVENTORY
55512
$19,015.00
$10,228.00
19052138
GENERAL/OFFICE SUPPLY
55520
$5,000.00
$13,311.00
19052138
TEXTBOOKS
55531
$9,300.00
$10,000.00
$33,315.00
$33,539.00
$33,539.00
12-13 Budget
Request
Org
Total Count: 3
EDUC OPERATING EXPENSES
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$60,028.00
$60,443.00
19069000
ELECTRICITY
52220
$161,657.00
$166,648.00
19069000
WATER
52250
$2,148.00
$2,399.00
19069000
TELEPHONE
52260
$12,252.00
$12,252.00
19069000
TELECOMMUNICATIONS\INTERN 52265
$1,867.00
$2,042.00
19069000
SEWER
$971.00
$1,346.00
Org
52290
Total Count: 6
$238,923.00 $245,130.00 $245,130.00
BARNARD ENVIRONMENTAL STUDIES

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$0.00
$0.00
Equipment
54411
$15,000.00
$15,000.00
19067200
Instructional Supplies
55100
$60,000.00
$60,000.00
19067200
Administrative Supplies
55101
$2,500.00
$2,500.00
19067200
Field Trips
56605
$4,000.00
$4,000.00
19067200
Other Professional Techni
56694
$1,500.00
$1,500.00
19067200
Other Purchased Services
56697
$44,500.00
$44,500.00
Description
Object
19067200
Travel
19067200
Org
Total Count: 7
12-13 Budget
Request
$127,500.00 $127,500.00 $127,500.00
*** End of Report ***
Page 27

L.W. Beecher Museum School of Arts &
Sciences
Address: 100 Jewell Street, New Haven, CT 06515

Phone | Fax: 203-691-3800 I 203-691-3805
http://www.newhavenmagnetschools.com/index.ph
Website:
p/beecher
Principal: Kathy Russell Beck
School Hours: 9:15 AM - 3:25 PM
Black:
69.9%
2.3%
Hispanic:
17.5%
Special education:
6.6%
White:
11.1%
Asian:
1.5%
Transfer-In Rate:
Am. Indian:
0.0%
61.3%
1.5%
Grades: Pre K - 8
Enrollment: 493
L.W. Beecher Museum School of Arts & Sciences takes a

hands-on approach to learning to help students explore,
apply and create knowledge in both individual and group
projects. Students present their conclusions through
exhibitions, reports and publications. During school-wide
exhibitions, classrooms become museums and students
become museum guides. Through the creation of exhibits
and classroom museums, children develop organization
and presentation skills and learn to recognize quality
content and effective communication. Beecher employs
the Paideia educational model. The Paideia philosophy
celebrates the fundamental notion that to be fully
educated is a lifelong adventure that begins with a solid
formal education.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
52.6%
55.1%
49.1%
% At or Above Goal
24.6%
27.3%
22.2%
44.4%
49.6%
52.4%
% At or Above Goal
29.2%
31.1%
35.2%
56.1%
54.9%
58.9%
% At or Above Goal
27.9%
27.8%
25.0%
42.7%
56.9%
52.0%
% At or Above Goal
17.1%
20.0%
24.5%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 7
Safe Harbor for seven years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.7
7.9
6.8
8.0
N/A
$2,928,235
Collaboration (Col)
6.9
7.9
5.8
7.0
N/A
$0
Communication (Com)
6.7
7.8
6.4
8.2
N/A
$335,632
Engagement (Eng)
7.0
6.9
6.1
7.6
N/A
7.9
$3,263,867
8.0
6.3
6.3
N/A
Page 28
Site Based Budget for Beecher School

Site Based Budget
Beecher School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,849,967.63 $2,928,235.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$357,117.00
$335,632.00
$3,207,084.63 $3,263,867.00
2011 - 12
General Funds
47
Food Services
Interdistrict Funds
Special Funds
16
3
68
2012-13
$2,190,403.60 $2,255,898.10
$35,557.00
$35,557.00
$509,396.77
$114,610.26
$518,089.77
$118,690.26
$2,849,967.63 $2,928,235.13

General Funds - ADMINISTRATORS (50113) - ELEMENTARY (19050670)
Title
Emp# Name
11-12 Salary
12-13 Salary
3560
CARAZO, KAREN
ASSISTANT PRINCIPAL
C3
22
SX
$111,285.00
$113,953.00
19838
RUSSELL BECK, KATHY
PRINCIPAL
G3
12
SX
$126,259.00
$129,366.00
$237,544.00
$243,319.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
23998
RICE, KIMYA
TEACHER-GRADE 4
15
14
MS
$75,897.00
$79,276.00
28079
CARUSO, RACHEL
TEACHER-GRADE 5
04
MA
$47,932.00
$49,809.00
18253
BLAIR, SONSHEREE
TEACHER-GRADE 6
07
MS
$54,386.00
$56,426.00
19138
KEALEY, SCOTT
TEACHER-GRADE 6
05
MA
$50,023.00
$51,955.00
$228,238.00
$237,466.00
Title
Emp# Name
Total Count: 4
11-12 Salary
12-13 Salary
29644
CISZ, KAITLIN
TEACHER-GRADE 1
02
MA
$44,417.00
$45,953.00
15475
SPILKA, ERIN
TEACHER-GRADE 1
03
MS
$45,953.00
$47,729.00
30809
MCCORMACK, KATHLEEN
TEACHER-GRADE 2
02
BS
$42,174.00
$43,759.00
2757
LOCKWOOD, ALYSSA
TEACHER-GRADE 3
14
19
BS
$70,260.00
$73,482.00
6074
SLAY, STEPHANIE
TEACHER-GRADE 3
07
BS
$52,193.00
$54,233.00
3759
WALDEN, DARLENE
TEACHER-GRADE 3
03
BA
$43,759.00
$45,535.00
16016
MENDILLO, JAIMEE
TEACHER-GRADE 4
07
MS
$54,386.00
$56,426.00
24544
NATALINO, HEIDI
05
MS
$47,830.00
$51,955.00
16647
THOMAS, CAROLINE
07
MS
$54,386.00
$56,426.00
2573
EDWARDS, PATRICE
TEACHER-PRE-K
17
24
MS
$80,376.00
$81,576.00
Emp# Name
Title
Page 29
30741
JOSITAS, GRETCHEN
02
TEACHER-PRE-K
$42,174.00
$43,759.00
$577,908.00
$600,833.00
11-12 Salary
12-13 Salary
$63,999.00
$66,177.00
$63,999.00
$66,177.00
11-12 Salary
12-13 Salary
$45,738.00
$47,616.00
$45,738.00
$47,616.00
11-12 Salary
12-13 Salary
BA
Total Count: 11
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
27875
VELEZIS, ELPINIKI
TEACHER-ART GRADES K-8
10
SX
Total Count: 1
TEACHERS (50115) - FOREIGN LANG (19061400)
Title
Emp# Name
15081
RIVERA, KAREN
TEACHER-FOREIGN
LANGUAGE K-8
04
BA
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
29996
BARTLING, DONNA
TEACHER-MATH GRADE 5/8
27859
BRAYMAN, AMY
04
MS
$47,932.00
$49,809.00
03
MA
$45,953.00
$47,729.00
$93,885.00
$97,538.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$36,133.00
$37,452.50
$116,509.00
$119,028.50
11-12 Salary
12-13 Salary
$47,830.00
$49,761.00
$47,830.00
$49,761.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
$54,466.00
$56,562.00
$54,466.00
$56,562.00
11-12 Salary
12-13 Salary
$7,589.70
$7,927.60
$61,405.00
$63,576.00
$68,994.70
$71,503.60
11-12 Salary
12-13 Salary
$50,303.40
$51,023.40
$50,303.40
$51,023.40
11-12 Salary
12-13 Salary
$25,151.70
$25,511.70
$25,151.70
$25,511.70
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
24691
ADAMS, ROBERT
K-8
18333
RUOTOLO, RICHARD
K-8
17
26
MA
13
13
SX
Total Count: 2
(50%)
TEACHERS (50115 ) - READING/LANG ARTS (19062000)

Title
Emp# Name
23527
APGAR, CAROLINE
TEACHER-DEV.
READING/K-8
05
BA
Total Count: 1
Emp# Name
29430
Title
MECUM, ANTHONY
TEACHER-SCIENCE
GRADES 5/8
02
BA
Total Count: 1
Title
Emp# Name
16759
LYSAGHT, JOSEPH
TEACHER-SOCIAL STUDIES
GR. 5/8
08
BS
Total Count: 1
Emp# Name
Title
3201
PORTLEY, SEAN
TEACHER-PHYS. ED
GRADES K-8
2454
STONE, GREGORY
TEACHER-PHYS. ED
GRADES K-8

15
18
MS
10
13
MA
Total Count: 2
(10%)

Emp# Name
3641
Title
STRACHAN, LYNNE
TEACHER-SCHOOL
PSYCHOLOGIST

20
32
SX
Total Count: 1
(60%)
TEACHERS (50115) - SPCH/AUDIOLOGY (19064200)

Emp# Name
4043
Title
REICH, JANET
TEACHER-SPEECH AND
HEARING

20
35
Total Count: 1
SX
(30%)
TEACHERS (50115) - SOCIAL WORK SRVCS (19064300)
Page 30
Title
Emp# Name
30654
ADJEPONG, JULIANA
11-12 Salary
12-13 Salary
$52,625.00
$54,557.00
$52,625.00
$54,557.00
11-12 Salary
12-13 Salary
$27,571.80
$28,637.40
$27,571.80
$28,637.40
11-12 Salary
12-13 Salary
$26,088.00
$27,079.50
WORKER
05
SX
Total Count: 1
TEACHERS (50115) - GUIDANCE SRVCS (19064700)
Title
Emp# Name
17045
BACON, RENEE
TEACHER-GUIDANCE
COUNSELOR
03
MS
(60%)
Total Count: 1
Title
Emp# Name
26071
BENJAMIN, MYRNA
TEACHER-SPECIAL ED
06
MA
5214
CAMP, KATHLEEN
09
MS
$58,995.00
$61,159.00
24542
WININGER, MANDI
05
BA
$47,830.00
$49,761.00
$132,913.00
$137,999.50
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$21,133.00
$21,133.00
$39,812.00
$39,812.00
11-12 Salary
12-13 Salary
(50%)
Total Count: 3
Title
Emp# Name
2527
WEBB, TAMARA
6122
RAWLINS-STEWART, RHONDA ASST TEACHER PRE-K
1C
ASST TEACHER KDG
1G
BA
Total Count: 2
Title
Emp# Name
782
COUNCIL, LINDA

6-12
6477
FORDE, JANICE

6-12
1J
$23,284.00
$23,284.00
3973
HARRELL, MARGARET

6-12
1J
$23,284.00
$23,284.00
3250
LOWE, TONIKA

6-12
1C
$18,679.00
$18,679.00
28027
PHILLIPS, EBONE

6-12
1C
$18,679.00
$18,679.00
$102,605.00
$102,605.00
1C
$18,679.00
$18,679.00
BS
Total Count: 5
PARAPROFESSIONALS (50128) - MENTALLY IMPAIRED (19065400)

Title
Emp# Name
2246
SILVERBERG, LORI

6-12
1I
Total Count: 1
11-12 Salary
12-13 Salary
$22,540.00
$22,540.00
$22,540.00
$22,540.00
11-12 Salary
12-13 Salary
$38,453.00
$38,453.00
$38,453.00
$38,453.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00

Title
Emp# Name
6257
CISKOWSKI, PATRICIA
CLERK TYPIST 12 MONTHS

BOE
H5
Total Count: 1
Emp# Name
8654
Title
GIBBS, WALTER
SCHOOL SECURITY
OFFICER 10 MOS

X3
Total Count: 1
CUSTODIANS (50121) - FIELD HOUSE (19063500)
Emp# Name
22041
Title
PORTO, MICHAEL
BUILDING MANAGER
Total Count: 1
11-12 Salary
12-13 Salary
$50,441.00
$50,441.00
$50,441.00
$50,441.00
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00

Emp# Name
18841
ALLEN, JARYD
Title
ASSISTANT BUILDING
MANAGER
Page 31
Total Count: 1
$44,944.00
$44,944.00
11-12 Salary
12-13 Salary

Title
Emp# Name
7164
BEALL, MATTIE
GENERAL WORKER
$19,670.00
$19,670.00
13387
ROGERS, DAWN
GENERAL WORKER
$15,887.00
$15,887.00
$35,557.00
$35,557.00
11-12 Salary
12-13 Salary
Total Count: 2
Interdistrict Funds - TEACHERS (50115) - BEECHER INTER-DISTRICT (19067400)
Title
Emp# Name
27844
WARREN, ELIZABETH
TEACHER-INTEGRATED
LANG. ARTS
766
MICHAUD, ERIN
TEACHER-MAG.RES.-ART
08
11
MA
$56,659.00
$58,756.00
3922
FULLER-HOUSTON, LINDA
TEACHER-PRE-K
20
32
MA
$81,126.00
$82,326.00
843
HELLYAR, MARYELLEN
TEACHER-PRE-K
09
12
MS
14
13
MA
$72,517.00
$75,749.00
Total Count: 4
$58,995.00
$61,159.00
$269,297.00
$277,990.00

Title
Emp# Name
5020
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
F7
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
(5.9%)
Total Count: 1
PARAPROFESSIONALS (50128) - BEECHER INTER-DISTRICT (19067400)

Title
Emp# Name
11-12 Salary
12-13 Salary
2269
CAMPOSANO, NICOLLE
1J
$23,284.00
$23,284.00
3224
DOWDY, ANITA
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
3136
HARDY, ROBERTA
ASST TEACHER PRE-K
1K
BS
$23,750.00
$23,750.00
10868
JOHNSON, TAKITA
ASST TEACHER PRE-K
1C
BS
$18,679.00
$18,679.00
26048
LANIER, TOMIKA
ASST TEACHER PRE-K
1C
BA
$18,679.00
$18,679.00
22802
MANNING, SHAUNETTE
ASST TEACHER PRE-K
1E
AS
$19,900.00
$19,900.00
13170
MELILLO, MARIA
ASST TEACHER PRE-K
1B
AS
$18,063.00
$18,063.00
27981
MOODY, ROBIN
ASST TEACHER PRE-K
1C
BS
$18,679.00
$18,679.00
4707
OSBORN, CHARLENE
ASST TEACHER PRE-K
1E
AS
$19,900.00
$19,900.00
18747
THORPE, SYREETA
ASST TEACHER PRE-K
1C
BA
$18,679.00
$18,679.00
$198,292.00
$198,292.00
Total Count: 10
CLERICAL (50120) - BEECHER INTER-DISTRICT (19067400)

Title
Emp# Name
9333
JEFFERSON, STEPHEN
IN HOUSE SUSPENSION
WORKER

ND
BA
Total Count: 1
11-12 Salary
12-13 Salary
$38,776.00
$38,776.00
$38,776.00
$38,776.00
Special Funds - TEACHERS (50115) - INSTRUCTIONALLY EFFEC.SCHOOLS (25315256)

Emp# Name
16684
DE PUMA, GINA
Title
TEACHER-INSTRUC.
COACH LITERAC

07
MS
Total Count: 1
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - PRIORITY SCHOOLS (25795319)

Emp# Name
15244
PHILPOT, TRACEY
Title
TEACHER-INSTRUCT.
COACH MATH

07
MS
Total Count: 1
Emp# Name
Title
DROP OUT PREVENTION
Page 32
5645
ATKINSON, RONALD
Total Count: 1
(261 DAYS)
J5
(14.32%)
$5,838.26
$5,838.26
$5,838.26
$5,838.26
Page 33
Beecher School Budget

2012 - 13
General Funds
12 $255,132.00
$0.00
Interdistrict Funds
$80,500.00
Special Funds
$0.00
Non-Personnel Total
23 $335,632.00
EDUC BEECHER ELEMENTARY SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$312.00
$400.00
EQUIPMENT
54411
$1,800.00
$4,500.00
19052239
55512
$10,445.00
$8,000.00
19052239
55520
$8,103.00
$8,000.00
19052239
TEXTBOOKS
55531
$11,250.00
$7,034.00
19052239
OTHER CONTRACTUAL SERVICE
56694
$1,500.00
$4,801.00
$33,410.00
$32,735.00
$32,735.00
12-13 Budget
Request
Description
Object
19052239
MILEAGE
19052239
Org
Total Count: 6
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$50,160.00
$49,136.00
19069000
ELECTRICITY
52220
$159,752.00
$148,427.00
19069000
WATER
52250
$3,194.00
$3,768.00
19069000
TELEPHONE
52260
$15,980.00
$15,980.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$638.00
$3,044.00
Org
52290
Total Count: 6
$231,591.00 $222,397.00 $222,397.00
BEECHER MAGNET SCHOOL

12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$1,500.00
$1,500.00
Equipment
54411
$10,000.00
$10,000.00
19067400
55100
$46,000.00
$46,000.00
19067400
55101
$15,000.00
$15,000.00
19067400
Field Trips
56605
$4,000.00
$4,000.00
19067400
56694
$0.00
$0.00
19067400
56697
$4,000.00
$4,000.00
$80,500.00
$80,500.00
$80,500.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19067400
Travel
19067400
Org
Total Count: 7
MAGNET SCHOOL BEECHER C/O
Description
Object
25175881
HEALTH INSURANCE
51809
$872.00
$0.00
25175881
MATERIALS & SUPPLIES INST
55100
$10,640.00
$0.00
25175881
FICA/MEDICARE EMPLOYER CO
58852
$89.00
$0.00
Org
Page 34
25175881
WORKERS COMPENSATION
Total Count: 4
59933
$15.00
$0.00
$11,616.00
$0.00
$0.00
Page 35

Grades: 5 - 8
Betsy Ross Arts
Address:
Phone | Fax:
Betsy Ross Arts Magnet School is an interdistrict magnet

school with an emphasis on the arts. At Betsy Ross every
child can begin to realize and appreciate his or her
individual development. In 2002 the school building and
classrooms were renovated specifically for arts education,
with specially designed display areas, rehearsal and
performance facilities.
150 Kimberly Ave, New Haven, CT 06519

203-946-8974 I 203-946-5824
Website:
http://schools.nhps.net/betsyross
Principal:
Shawn True
School Hours:
Enrollment: 493
9:15 AM to 3:30 PM
Black:
49.6%
2.0%
Hispanic:
25.7%
Special education:
7.3%
White:
21.7%
Asian:
3.0%
Transfer-In Rate:
Am. Indian:
0.0%
63.5%
Students at Betsy Ross study dance, music, writing, theatre

and visual arts at an advanced level with certified teachers
who are also professional artists. Students are exposed to
all art disciplines while also receiving intensive instruction
in the art area of their choice.
3.2%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
83.8%
85.5%
84.0%
% At or Above Goal
53.6%
57.3%
57.9%
77.9%
79.9%
77.2%
% At or Above Goal
60.2%
60.9%
61.9%
84.0%
78.4%
80.8%
% At or Above Goal
54.2%
54.0%
55.1%
75.9%
66.4%
65.7%
% At or Above Goal
39.9%
45.6%
42.1%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier I
Not identified as in Need

of Improvement
This school has been designated

as an NHPS Tier I (consistently
high student performance)
on 3-year (2008-09, 2009-10,
This school did not make AYP or

Safe Harbor in 2010-11. It does not
have an improvement status under
No Child Left Behind (NCLB).

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.3
8.7
8.7
8.6
N/A
$3,915,979
Collaboration (Col)
7.1
8.4
8.7
7.8
N/A
$0
Communication (Com)
7.6
7.5
7.6
8.7
N/A
$1,069,591
Engagement (Eng)
7.1
6.8
8.2
8.1
N/A
7.9
$4,985,570
8.5
8.1
6.6
N/A
Page 36
Site Based Budget for Betsy Ross Arts Magnet School

Site Based Budget
Betsy Ross Arts Magnet School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,816,649.12 $3,915,980.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$1,213,789.00 $1,069,591.00
Grand Total Budget
$5,030,438.12 $4,985,571.00
2011 - 12
2012-13
General Funds
53
Food Services
$104,960.50
$104,960.50
Interdistrict Funds
Special Funds
$334,654.77
$299,603.15
$343,304.77
$306,923.15
73
$3,077,430.70 $3,160,790.90
$3,816,649.12 $3,915,979.32

General Funds - ADMINISTRATORS (50113) - MIDDLE SCHOOL (19050770)
Title
Emp# Name
11-12 Salary
12-13 Salary
4020
GARCIA, ROSALIND
ASSISTANT PRINCIPAL
C1
21
SX
$107,062.00
$109,625.00
19882
TRUE, SHAWN
PRINCIPAL
G3
14
SX
$126,259.00
$131,722.00
$233,321.00
$241,347.00
11-12 Salary
12-13 Salary
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
22018
LAUGHLIN, SUSAN
TEACHER-GRADE 5
15
14
MA
$75,897.00
$79,276.00
19929
MIKULSKI, KELLY
TEACHER-GRADE 5
07
MS
$54,386.00
$56,426.00
29856
POLLICITA, GINA
TEACHER-GRADE 5
02
MA
$44,417.00
$45,953.00
12108
PROKOP, AUTUMN
TEACHER-GRADE 5
07
MS
$54,386.00
$56,426.00
21967
AURORA, COURTNEY
TEACHER-GRADE 6
07
MS
$54,386.00
$56,426.00
3980
GEE, ALARIC
TEACHER-GRADE 6
17
16
MS
$80,376.00
$81,576.00
12433
JOHNSON, DEBORAH
TEACHER-GRADE 6
14
17
ME
$72,517.00
$75,749.00
2721
MAROTTOLO, ANITA
TEACHER-GRADE 6
20
33
MS
$81,126.00
$82,326.00
9123
SAYLES, JAMEKA
TEACHER-GRADE 6
07
10
BS
$52,193.00
$54,233.00
$569,684.00
$588,391.00
Total Count: 9
TEACHERS (50115) - ARTS (19060000)
Emp# Name
10096
Title
GALANTE, MAURA
08
11
MS
Total Count: 1
11-12 Salary
12-13 Salary
$56,659.00
$58,756.00
$56,659.00
$58,756.00

11-12 Salary
12-13 Salary
EDWARDS, LORNA
TEACHER-ENGLISH GRADES
5/8
17
15
MS
$80,376.00
$81,576.00
LAMBERTI, MEDEA
5/8
07
SX
$56,988.00
$59,028.00
Emp# Name
4265
18150
Title
Page 37
16645
MAGREY, BRADLEY
5/8
12
13
MA
$66,766.00
$69,321.00
29611
TANYU, LOU HASHLEY
5/8
02
BA
$42,174.00
$43,759.00
$246,304.00
$253,684.00
11-12 Salary
12-13 Salary
Total Count: 4
Title
Emp# Name
14851
CIPRIANO, CRECIA
TEACHER-FOREIGN
LANGUAGE K-8
18363
COUVERTIER, SYLVIA
TEACHER-FOREIGN
LANGUAGE K-8
17
17
BA
$78,100.00
$79,300.00
LAONE, DAISY
TEACHER-FOREIGN
LANGUAGE K-8
02
BS
$42,174.00
$43,759.00
$174,660.00
$179,485.00
30703
07
10
MA
$54,386.00
$56,426.00
Total Count: 3
TEACHERS (50115) - MATH (19061600)
11-12 Salary
12-13 Salary
BROWN, ZOILA
16
20
MS
$79,276.00
$80,376.00
22847
FREEMAN, LATESHA
08
BA
$54,466.00
$56,562.00
3741
GEORGIA-STEELE, KIMBERLEY
17
28
MS
$80,376.00
$81,576.00
19928
LAGUERRE, DANIEL
07
BS
$52,193.00
$54,233.00
1907
WALSH, GARY
16
15
MS
$79,276.00
$80,376.00
$345,587.00
$353,123.00
11-12 Salary
12-13 Salary
Title
Emp# Name
3240
Total Count: 5
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
3866
2410
26069
BERRYMAN, JONATHAN
TEACHER-MUSIC GRADES K8
12
15
MS
$66,766.00
$69,321.00
COSGROVE, SUSAN
20
31
MS
$81,126.00
$82,326.00
FRIED, MATTHEW
04
MA
$47,932.00
$49,809.00
$195,824.00
$201,456.00
Total Count: 3
11-12 Salary
12-13 Salary
25723
MACDONALD, ROISIN
TEACHER-SCIENCE
07
MA
$54,386.00
$56,426.00
23928
LAGGIS, AMY
TEACHER-SCIENCE GRADES
5/8
05
MS
$50,023.00
$51,955.00
$104,409.00
$108,381.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 2
Emp# Name
Title
16618
CIPRIANO, JILL
TEACHER-HISTORY/SOCIAL
STUDIES
18151
DERIU, LISA
GR. 5/8
07
MS
$54,386.00
$56,426.00
15380
O'CONNELL, PAUL
GR. 5/8
07
BS
$52,193.00
$54,233.00
SORRELLS, HOYT
GR. 5/8
12
16
MT
$66,766.00
$69,321.00
$230,004.00
$238,736.00
11-12 Salary
12-13 Salary
$8,037.60
$8,157.60
2481
08
MS
$56,659.00
$58,756.00
Total Count: 4
Emp# Name
4030
3892
18254
Title
KAPTAIN, ANDREW
TEACHER-PHYS. ED GRADES
K-8
17
25
MS
LYONS, VELMAN
K-8
20
34
MA
$81,126.00
$82,326.00
SANDERSON, JOHN
TEACHER-PHYSICAL
EDUCATION
07
MS
$54,386.00
$56,426.00
$143,549.60
$146,909.60
11-12 Salary
12-13 Salary
Total Count: 3
(10%)

Emp# Name
Title
Page 38
2964
NAPLES, ANTHONY
TEACHER-LIB/MEDIA
SPECIALIST
20
44
$83,839.00
$85,039.00
$83,839.00
$85,039.00
SX
Total Count: 1
Title
Emp# Name
23940
ROBERTSON, MITCHELLE
TEACHER-SCHOOL
PSYCHOLOGIST
11-12 Salary
12-13 Salary
$21,911.20
$22,704.40
$21,911.20
$22,704.40
11-12 Salary
12-13 Salary
$24,926.70
$25,286.70
$24,926.70
$25,286.70
11-12 Salary
12-13 Salary
$66,471.20
$67,431.20
$66,471.20
$67,431.20
11-12 Salary
12-13 Salary
06
SX
(40%)
Total Count: 1
Title
Emp# Name
3174
HENLEY, DIANE
TEACHER-SPEECH AND
HEARING
17
27
SX
(30%)
Total Count: 1
Title
Emp# Name
2832
ADAMS, SANDRA
WORKER
17
22
SX
(80%)
Total Count: 1
Title
Emp# Name
890
FASANO, KARA
TEACHER-GUIDANCE
COUNSELOR
14801
OLSEN, JANET
TEACHER-GUIDANCE
COUNSELOR
09
12
SX
$61,596.00
$63,753.00
07
MS
$54,386.00
$56,426.00
$115,982.00
$120,179.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
17583
CEN, ZHANJING
15
15
SX
$78,595.00
$81,989.00
3350
MATTEO, LAURIE
16
19
SX
$81,989.00
$83,089.00
$160,584.00
$165,078.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$19,533.00
$20,516.00
$38,212.00
$39,195.00
11-12 Salary
12-13 Salary
$36,322.00
$36,322.00
$36,322.00
$36,322.00
11-12 Salary
12-13 Salary
$41,905.00
$41,905.00
$41,905.00
$41,905.00
Total Count: 2
Emp# Name
3361
10418
Title
FRAZIER, LORI
ASST TEACHER S/ED AGES 612
1C
LAWRENCE, LINDA
1F
BA
Total Count: 2
Title
Emp# Name
18854
BAINES, TAMIKA
IN HOUSE SUSPENSION
WORKER
NA
Total Count: 1
Emp# Name
6189
Title
RODRIGUEZ, EVELYN

BOE

H8
Total Count: 1
Emp# Name
9503
8836
Title
11-12 Salary
12-13 Salary
BELLAMY, WILLIE
SCHOOL SECURITY OFFICER

10 MOS
X3
$25,758.00
$25,811.00
GAMBRELL, THERESA

10 MOS
X3
$25,758.00
$25,811.00
$51,516.00
$51,622.00
Total Count: 2
Emp# Name
345
5275
Title
11-12 Salary
12-13 Salary
BETTENCOURT, JAY
ASSISTANT BUILDING
MANAGER
$44,944.00
$44,944.00
CHAMBERLAIN, MICHAEL
B.O.E. MAINTENANCE
$40,375.00
$40,375.00
Page 39
FLOATER
4683
BRANTLEY, LUCINDA
$50,441.00
$50,441.00
$135,760.00
$135,760.00
11-12 Salary
12-13 Salary
$52,004.00
$52,004.00
$52,004.00
$52,004.00
11-12 Salary
12-13 Salary
BUILDING MANAGER
Total Count: 3
Food Services - MANAGEMENT (50118) - FOOD SERVICES (25215200)
Title
Emp# Name
5444
FLYNN, AISHA
CAFETERIA MANAGER I BOE
GI
Total Count: 1
FOOD SERVICE (50126) - FOOD SERVICES (25215200)
Title
Emp# Name
7395
KEETON, CALVETTA
GENERAL WORKER
$18,157.00
$18,157.00
14459
LILONG-NERIS, NANCY
GENERAL WORKER
$12,104.00
$12,104.00
17312
RIVERA, AIMEE
GENERAL WORKER
$10,591.50
$10,591.50
8315
SPEIGHT HARRIS, ANNETTE
GENERAL WORKER
$12,104.00
$12,104.00
$52,956.50
$52,956.50
11-12 Salary
12-13 Salary
(50%)
Total Count: 4
Interdistrict Funds - TEACHERS (50115) - BETSY ROSS ARTS MAGNET (19057600)
Title
Emp# Name
12490
MEINSEN BOSHEA, KENDRA
09
12
MS
$58,995.00
$61,159.00
12948
MIGLIORE-DEST, AMY
07
10
MA
$54,386.00
$56,426.00
16679
CICHUS, KATARZYNA
5/8
14
15
SX
$75,201.00
$78,447.00
2129
TYSON, DARLENE
20
31
MS
$81,126.00
$82,326.00
$269,708.00
$278,358.00
Total Count: 4

Title
Emp# Name
5020
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
F7
(5.9%)
Total Count: 1
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
MANAGEMENT (50118) - BETSY ROSS ARTS MAGNET (19057600)

Title
Emp# Name
29684
SCHOOL BUSINESS
MANAGER-10 MOS
PITTMAN, JOYCE
11-12 Salary
12-13 Salary
$40,782.00
$40,782.00
$40,782.00
$40,782.00
FF
Total Count: 1
PARAPROFESSIONALS (50128) - BETSY ROSS ARTS MAGNET (19057600)

Title
Emp# Name
10007
LEVINE, SHARON
11-12 Salary
12-13 Salary
$21,133.00
$21,133.00
$21,133.00
$21,133.00
BA
1G
Total Count: 1

Title
Emp# Name
11-12 Salary
12-13 Salary
17
28
MA
$80,376.00
$81,576.00
07
MA
$54,386.00
$56,426.00
2675
PETRICCIONE, SYLVIA
TEACHER-CURRICULUM
STAFF DEVEL
18848
GALEMBA, BECKY
TEACHER-DEV. READING/K-8
18147
ASARISI, MARISA
TEACHER-GRADE 5-6
07
SX
$56,988.00
$59,028.00
MALANGONE-ROMANO, GRACE
TEACHER-LITERACY
COACHING SPEC
07
MS
$54,386.00
$56,426.00
$246,136.00
$253,456.00
15670
Total Count: 4

Emp# Name
10578
20757
Title
ATKINSON-GREEN, TAMMIKA
1C
PIASECKI, MARIA
1I
Total Count: 2
BA
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$22,540.00
$22,540.00
$41,219.00
$41,219.00
Page 40
PARAPROFESSIONALS (50128) - PARENT LIAISON PROGRAM (25315253)

Emp# Name
3173
LEE, PARRIS
Title
PARENT LIAISON WORKER
11-12 Salary
12-13 Salary
$2,829.40
$2,829.40
$2,829.40
$2,829.40
11-12 Salary
12-13 Salary
$9,418.75
$9,418.75
$9,418.75
$9,418.75
6G
Total Count: 1
(10%)

Emp# Name
3232
MYRICK, JAMARR
Total Count: 1
Title
DROP OUT PREVENTION (261

DAYS)
J1
(25%)
Page 41
Betsy Ross Arts Magnet School Budget

2012 - 13
General Funds
12
$0.00
Interdistrict Funds
$947,500.00
Special Funds
$0.00
Non-Personnel Total
$122,091.00
18 $1,069,591.00
EDUC BETSY ROSS MIDDLE SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$3,000.00
$3,000.00
EQUIPMENT
54411
$0.00
$2,433.00
19054230
55512
$7,038.00
$6,968.00
19054230
55520
$2,158.00
$2,433.00
19054230
TEXTBOOKS
55531
$17,550.00
$10,000.00
19054230
REPAIRS & MAINTENANCE
56623
$0.00
$5,000.00
$29,746.00
$29,834.00
$29,834.00
12-13 Budget
Request
Org
Description
Object
19054230
MILEAGE
19054230
Total Count: 6
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$64,727.00
$56,893.00
19069000
ELECTRICITY
52220
$154,759.00
$13,520.00
19069000
WATER
52250
$4,953.00
$9,565.00
19069000
TELEPHONE
52260
$9,836.00
$9,836.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$401.00
$401.00
$236,543.00
$92,257.00
$92,257.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
52290
Total Count: 6
BETSY ROSS ARTS MAGNET MIDDLE
Description
Object
19057600
Travel
53330
$4,500.00
$4,500.00
19057600
Equipment
54411
$10,000.00
$10,000.00
19057600
55100
$10,000.00
$10,000.00
19057600
55101
$7,500.00
$7,500.00
19057600
Communications
56613
$2,500.00
$2,500.00
19057600
56694
$913,000.00
$913,000.00
Org
Total Count: 6
$947,500.00 $947,500.00 $947,500.00
Page 42

Neighborhood School
Grades: Pre K - 8
Bishop Woods
Address:
Phone | Fax:
1481 Quinnipiac Ave, New Haven, CT 06513

203-497-7300 I 203-497-7305
Website:
--
Principal:
Barbara Chock
School Hours:
Enrollment: 509
8:35 AM to 2:50 PM
Black:
39.2%
9.1%
Hispanic:
44.2%
Special education:
13.5%
White:
12.1%
70.7%
Asian:
4.5%
Transfer-In Rate:
Am. Indian:
0.0%
Bishop Woods strives to create a positive learning

environment that prepares our students to meet the
challenges of the 21st century. Literacy goes beyond
words, therefore Bishop Woods' curriculum explores
different modes of communication and expression through
technology and the visual arts. Within the rigorous
academic environment children are provided opportunities
to develop their critical thinking skills and express their
thoughts creatively across the curriculum. All students at
Bishop Woods are empowered to become responsible
citizens and lifelong learners.
8.0%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
69.4%
71.1%
75.4%
% At or Above Goal
43.5%
40.9%
47.3%
64.7%
55.6%
58.6%
% At or Above Goal
40.0%
41.2%
41.4%
73.2%
69.4%
65.7%
% At or Above Goal
40.0%
37.5%
32.5%
63.8%
45.2%
69.2%
% At or Above Goal
25.5%
21.9%
34.6%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Need of Improvement
Year 4
as an NHPS Tier II (mixed or
least two consecutive years of
average student performance) Safe Harbor for four years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.1
8.0
7.1
**
N/A
$2,853,415
Collaboration (Col)
6.7
8.0
5.7
**
N/A
$51,568
Communication (Com)
6.6
7.9
6.0
**
N/A
$198,273
Engagement (Eng)
7.2
6.9
5.5
**
N/A
**
$3,103,256
8.5
7.0
6.5
N/A
**Participation from this group was too low to include results in the survey report (less than 10% or 5 or fewer individuals participated).
Page 43
Site Based Budget for Bishop Woods

Site Based Budget
Bishop Woods Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,779,590.20 $2,853,416.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$51,568.00
$51,568.00
$208,347.00
$198,273.00
$3,039,505.20 $3,103,257.00
2011 - 12
General Funds
48
Food Services
Interdistrict Funds
11
Special Funds
63
2012-13
$2,464,674.10 $2,534,395.50
$57,496.00
$57,496.00
$0.00
$0.00
$257,420.10
$261,523.30
$2,779,590.20 $2,853,414.80

Title
Emp# Name
4033
CHOCK, BARBARA
PRINCIPAL
G3
36
SX
Total Count: 1
11-12 Salary
12-13 Salary
$129,823.00
$132,930.00
$129,823.00
$132,930.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - GRADES 4-6 (19058400)

Title
Emp# Name
15286
ARTESE, LEAH
TEACHER-GRADE 3
05
BA
$47,830.00
$49,761.00
3372
FORD, JODY
TEACHER-GRADE 4
17
26
MS
$80,376.00
$81,576.00
20392
SIRICO-ALDERMAN, JAMIE
TEACHER-GRADE 4
07
MS
$54,386.00
$56,426.00
21713
CIETANNO, ELIZABETH
TEACHER-GRADE 5
06
MS
$52,176.00
$54,159.00
3403
PATTON, KIMBERLY
TEACHER-GRADE 5
09
12
MS
$58,995.00
$61,159.00
2444
HEITER, CYNTHIA
TEACHER-GRADE 6
13
17
SX
$72,266.00
$74,905.00
28255
TIEDEMANN, LORI
TEACHER-GRADE 6
02
MA
$44,417.00
$45,953.00
$410,446.00
$423,939.00
11-12 Salary
12-13 Salary
Total Count: 7
Emp# Name
Title
10086
DIAMANTINI, TINA
TEACHER-GRADE 1
08
11
MS
$56,659.00
$58,756.00
25903
WARD, LISA
TEACHER-GRADE 1
06
MA
$52,176.00
$54,159.00
15513
HODGKINS, JENNIFER
TEACHER-GRADE 2
06
MS
$52,176.00
$54,159.00
10448
STEVENS, SHANNON
TEACHER-GRADE 2
08
11
MS
$56,659.00
$58,756.00
12488
CAMPO, CARA
TEACHER-GRADE 3
08
MS
$56,659.00
$58,756.00
11846
GARCEAU, KAITLIN
TEACHER-GRADE 3
07
MS
$54,386.00
$56,426.00
3356
GARRISON, JOHANNA
TEACHER-INSTRUC.
11
14
MS
$63,825.00
$66,467.00
Page 44
COACH LITERAC
3654
SHIA, SANDRA
22012
WRIGHT, BETH
20
30
M3
$81,126.00
$82,326.00
07
MA
$54,386.00
$56,426.00
$528,052.00
$546,231.00
11-12 Salary
12-13 Salary
$45,738.00
$47,616.00
$45,738.00
$47,616.00
11-12 Salary
12-13 Salary
$56,659.00
$58,756.00
$56,659.00
$58,756.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$69,396.00
$71,977.00
$69,396.00
$71,977.00
11-12 Salary
12-13 Salary
$52,176.00
$54,159.00
$52,176.00
$54,159.00
Total Count: 9
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
24263
FISKE, JONATHAN
04
BA
Total Count: 1
Title
Emp# Name
23976
DELUCIA, SALVATORE
TEACHER-INTEGRATED
LANG. ARTS
08
MS
Total Count: 1
Title
Emp# Name
21972
HAMILTON, DEIRDRE
TEACHER-FOREIGN
LANGUAGE K-8
17
16
MS
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
24901
RENEHAN, SUSAN
TEACHER-MATH GRADE
5/8
12
11
SX
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
27872
ROMANO, JACQUELYNN
K-8
06
MS
Total Count: 1
Emp# Name
2492
Title
KEHOE, LAURIAN
TEACHER-READING
17
28
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$75,201.00
$78,447.00
$75,201.00
$78,447.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$18,295.20
$19,923.60
$60,469.20
$63,682.60
11-12 Salary
12-13 Salary
$87,317.00
$88,517.00
SX
Total Count: 1
Title
Emp# Name
25920
THOMAS, JOAN
TEACHER-SCIENCE
GRADES 5/8
14
13
SX
Total Count: 1
Title
Emp# Name
17642
COLON, JAMES
TEACHER-SOCIAL
STUDIES GR. 5/8
07
MA
Total Count: 1
Emp# Name
Title
26582
DELUCIA, VINCENZO
TEACHER-PHYS. ED
GRADES K-8
20823
HUSTON, ANDRE
TEACHER-PHYSICAL
EDUCATION

02
BA
04
MS
(40%)
Total Count: 2
Emp# Name
3429
LOWERY, JEAN
Title
TEACHER-LIB/MEDIA
SPECIALIST

17
22
PH
Page 45
Total Count: 1
$87,317.00
$88,517.00
11-12 Salary
12-13 Salary
$29,132.40
$30,197.40
$29,132.40
$30,197.40
11-12 Salary
12-13 Salary
$83,839.00
$85,039.00
$83,839.00
$85,039.00
11-12 Salary
12-13 Salary
$25,011.50
$25,977.50
$25,011.50
$25,977.50
11-12 Salary
12-13 Salary

Title
Emp# Name
27802
MARQUES, YVI
TEACHER-SCHOOL
PSYCHOLOGIST
03
SX
(60%)
Total Count: 1
Title
Emp# Name
3448
ROSENBERG, DONNA
TEACHER-SCHOOL
SOCIAL WORKER
20
39
SX
Total Count: 1
Title
Emp# Name
9171
TEACHER-GUIDANCE
COUNSELOR
FESTA, IRIS
05
MS
(50%)
Total Count: 1
Title
Emp# Name
19808
STANNARD, MALLARY
ASST TEACHER S/ED

AGES 6-12
1579
CAMERA BUONTEMPO, KARA
27799
CLAVETTE, AIMEE
8422
COLLINS, SUSAN BETH
3812
LAWRENCE, ROBERTA
23520
VICTORY, DARCY
1D
MA
$19,290.00
$19,290.00
07
SX
$56,988.00
$59,028.00
03
BA
$43,759.00
$45,535.00
14
17
MS
$72,517.00
$75,749.00
07
BS
$52,193.00
$54,233.00
05
MS
$50,023.00
$51,955.00
$294,770.00
$305,790.00
Total Count: 6

Emp# Name
Title
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$21,133.00
$21,133.00
14701
BONILLA, JOSE
ASST TEACHER S/ED

AGES 3-5
22778
ESTES, COLLEEN
ASST TEACHER S/ED

AGES 3-5
1G
TRACEY, TIFFANY
ASST TEACHER S/ED

AGES 3-5
1B
$18,063.00
$18,063.00
DELUCIA, LINDA
ASST TEACHER S/ED

AGES 6-12
1K
$23,750.00
$23,750.00
EBRON-BARNES, DORIS
ASST TEACHER S/ED

AGES 6-12
1K
$23,750.00
$23,750.00
O'MARA, JUDITH
ASST TEACHER S/ED

AGES 6-12
1D
$19,290.00
$19,290.00
PETERSON, LATRICE
ASST TEACHER S/ED

AGES 6-12
1B
$18,063.00
$18,063.00
$142,728.00
$142,728.00
11-12 Salary
12-13 Salary
$34,922.00
$34,922.00
$34,922.00
$34,922.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
11-12 Salary
12-13 Salary
24726
2381
3917
3212
20115
1C
BA
AS
PT
Total Count: 7
Emp# Name
6314
Title
CERRITO, ANITA

BOE

HH
Total Count: 1
Emp# Name
26040
Title
DINATALE, BRIAN
SCHOOL SECURITY
OFFICER 10 MOS

X3
Total Count: 1
Emp# Name
Title
Page 46
5122
GIANNATTASIO, PAUL
ASSISTANT BUILDING
MANAGER
$44,944.00
$44,944.00
10255
TOMASO, CHARLES
BUILDING MANAGER
$50,441.00
$50,441.00
$95,385.00
$95,385.00
Total Count: 2
11-12 Salary
12-13 Salary
BURNS, IRMA
GENERAL WORKER
$11,348.00
$11,348.00
16263
ESTEP, PATRICIA
GENERAL WORKER
$11,348.00
$11,348.00
7374
PALMIERI, LAURA
GENERAL WORKER
$17,400.00
$17,400.00
7203
SCHIMELFANICK, DEBRA
GENERAL WORKER
$17,400.00
$17,400.00
$57,496.00
$57,496.00
Title
Emp# Name
7218
Total Count: 4

Title
Emp# Name
20504
MCCREADY, SARAH
TEACHER-SPEECH AND
HEARING
11-12 Salary
12-13 Salary
$39,855.60
$41,458.20
$39,855.60
$41,458.20
11
10
SX
Total Count: 1
(60%)

Title
Emp# Name
1645
KLEIN, JACLYN
TEACHER-INSTRUCT.
COACH OTHER
11-12 Salary
12-13 Salary
$5,926.10
$6,135.70
$5,926.10
$6,135.70
08
12
SX
Total Count: 1
(10%)

Title
Emp# Name
6309
2836
11-12 Salary
12-13 Salary
$61,405.00
$63,576.00
$8,037.60
$8,157.60
CHAVARRIA, FRANCISCO
TEACHER-INSTRUCT.
COACH MATH
10
MA
GUDAS, SUSAN
TEACHER-INSTRUCT.
COACH MATH
17
28
MS
Total Count: 2
(10%)
$69,442.60
PARAPROFESSIONALS (50128) - BISHOP WOODS-SCHOOL READINESS

Title
Emp# Name
14913
500
11-12 Salary
12-13 Salary
AA
$35,562.00
$35,562.00
BS
$35,562.00
$35,562.00
$71,124.00
$71,124.00
GOLIA, GINA
HEAD TEACHER SCHOOL

READINESS
7H
SULLIVAN, BRENDA
HEAD TEACHER SCHOOL

READINESS
7H
$71,733.60
(25235922)
Total Count: 2

Title
Emp# Name
3173
PARENT LIAISON
WORKER
LEE, PARRIS
11-12 Salary
12-13 Salary
$5,658.80
$5,658.80
$5,658.80
$5,658.80
6G
Total Count: 1
(20%)
PARAPROFESSIONALS (50128) - INSTRUCTIONALLY EFFEC.SCHOOLS (25315256)

11-12 Salary
12-13 Salary
IRBY, LE'TANYA
1D
$19,290.00
$19,290.00
3031
RUOTOLO, ELIZABETH
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
2157
WILLIAMS, GINA
ASST TEACHER KDG
1D
$19,290.00
$19,290.00
$57,259.00
$57,259.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
Title
Emp# Name
11307
Total Count: 3
Emp# Name
573
Title
CRESPO, MELVIN
DROP OUT PREVENTION

(261 DAYS)
Total Count: 1

J5
(20%)
Bishop Woods Budget

Page 47
Part-Time Personnel Summary:
2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$51,568.00
$0.00
$51,568.00
Grand Total
$51,568.00
$51,568.00
Part-Time Personnel Detail:

Special Funds - PART TIME HOURLY (50136) - BISHOP WOODS-SCHOOL READINESS
Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
(25235922)
11-12 Salary
12-13 Salary
$51,568.00
$51,568.00
$51,568.00
$51,568.00
Page 48
Bishop Woods Budget

2012 - 13
General Funds
11 $124,858.00
Interdistrict Funds
$0.00
Special Funds
$73,415.00
Non-Personnel Total
$0.00
20 $198,273.00
BISHOP WOODS
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$1,000.00
EQUIPMENT
54411
$5,000.00
$3,000.00
19053140
55512
$15,667.00
$13,000.00
19053140
55520
$5,000.00
$5,000.00
19053140
TEXTBOOKS
55531
$19,000.00
$22,864.00
19053140
56694
$1,000.00
$1,000.00
Org
Description
Object
19053140
MILEAGE
19053140
Total Count: 6
12-13 Budget
Request
$45,667.00 $45,864.00 $45,864.00

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$59,711.00
$43,524.00
19069000
WATER
52250
$2,167.00
$5,162.00
19069000
TELEPHONE
52260
$23,628.00
$23,628.00
19069000
TELECOMMUNICATIONS\INTERN
52265
$1,867.00
$2,042.00
19069000
SEWER
52290
$1,892.00
$4,638.00
Org
Total Count: 5
12-13 Budget
Request
$89,265.00 $78,994.00 $78,994.00
BISHOP WOODS-SCHOOL READINESS

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25235922
HEALTH INSURANCE
51809
$50,047.00
$50,047.00
25235922
RETIREMENT CONTRIBUTION
51810
$1,024.00
$1,024.00
25235922
55100
$7,000.00
$7,000.00
25235922
MATERIALS & SUPPLIES ADMI
55101
$2,659.00
$2,659.00
25235922
FIELD TRIPS
56605
$1,000.00
$1,000.00
25235922
PARENT ACTIVITIES
56800
$1,000.00
$1,000.00
25235922
IN SERVICE - PUBLIC
56901
$4,591.00
$4,591.00
25235922
58852
$5,144.00
$5,144.00
25235922
59933
$950.00
$950.00
Org
Total Count: 9
12-13 Budget
Request
$73,415.00 $73,415.00 $73,415.00
Page 49
Page 50

District Magnet
Grades: K - 8
Brennan-Rogers
Address:
Phone | Fax:
Enrollment: 346
200 Wilmot Road, New Haven, CT 06515

203-946-8640 I 203-946-7516
Website:
p/brennan-rogers
Principal:
Karen Lott
School Hours:
8:20 AM to 4:15 PM
Black:
75.0%
4.0%
Hispanic:
19.3%
Special education:
21.1%
White:
5.4%
74.6%
Asian:
0.3%
Transfer-In Rate:
Am. Indian:
0.0%
Brennan-Rogers provides students with a specialized

curriculum focused on communication through the arts,
media, and the spoken and written word. Students use
communication tools, 21st century emerging technology
and the arts to support content learning and develop skills
required for mastery of the New Haven curriculum,
Connecticut, and national standards. Visual and
performing arts are studied as a means of communication
and are integrated into all subject areas. Cross-graded
classes provide students choice of communications
electives such as journalism, photography, drama, choir,
design, creative writing leading to a school newspaper, TV
broadcasts, film, live performances and published works.
0.5%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
48.2%
49.0%
49.6%
% At or Above Goal
21.1%
27.2%
20.0%
32.1%
41.1%
36.0%
% At or Above Goal
20.0%
22.6%
27.2%
43.1%
47.6%
49.0%
% At or Above Goal
13.8%
19.3%
23.8%
33.3%
29.8%
29.3%
% At or Above Goal
11.8%
10.5%
9.8%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III

of Improvement

as an NHPS Tier III (consistently
on 3-year (2008-09, 2009-10,


Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.5
8.4
7.7
8.5
N/A
$3,791,589
Collaboration (Col)
7.2
8.5
7.8
7.3
N/A
$237,337
Communication (Com)
7.7
8.4
7.3
8.3
N/A
$1,399,024
Engagement (Eng)
7.7
7.5
7.6
7.6
N/A
7.5
$5,427,950
8.7
7.9
6.8
N/A
Page 51
Site Based Budget for Brennan-Rogers

Site Based Budget
Brennan-Rogers Budget
Summary:
2011 - 12
Full Time Personnel
2012-13
$3,465,552.55 $3,791,590.00
Part Time Personnel
$232,504.00
$237,337.00
Non-Personnel
$1,339,687.00 $1,399,024.00
Grand Total Budget
$5,037,743.55 $5,427,951.00
2011 - 12
General Funds
69
Food Services
Interdistrict Funds
17
Special Funds
90
2012-13
$2,761,314.80 $3,028,635.70
$55,977.00
$55,977.00
$0.00
$648,260.75
$0.00
$706,976.75
$3,465,552.55 $3,791,589.45

Title
Emp# Name
11-12 Salary
12-13 Salary
16560
OLSON, JENNIFER
ASSISTANT PRINCIPAL
D2
SX
$109,643.00
$112,334.00
27878
LOTT, KAREN
PRINCIPAL
G3
14
SX
$126,259.00
$131,722.00
$235,902.00
$244,056.00
11-12 Salary
12-13 Salary
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
29401
KIVELL, AMANDA
TEACHER-GRADE 4
03
MA
$45,953.00
$52,502.00
29491
RHONE, MELISSA
TEACHER-GRADE 4
02
BA
$42,174.00
$48,135.00
29408
CURRERI, MARIA
TEACHER-GRADE 5
10
BA
$59,205.00
$67,521.00
29368
BRIGANTI, FRANK
TEACHER-GRADE 6
03
SX
$48,554.00
$55,362.00
29630
HENRY, KIMBERLEE
TEACHER-GRADE 6
05
MA
$50,023.00
$57,150.00
$245,909.00
$280,670.00
11-12 Salary
12-13 Salary
Total Count: 5
Emp# Name
Title
18960
AVERNA, BARBARA
TEACHER-GRADE 1
07
MS
$54,386.00
$62,069.00
2727
FROST, JANITA
TEACHER-GRADE 1
03
BA
$43,759.00
$50,088.00
15930
VENTURA, HEATHER
TEACHER-GRADE 1
04
MA
$47,932.00
$54,790.00
29400
GUERRA, CHRISTINA
TEACHER-GRADE 2
02
MA
$44,417.00
$50,548.00
13991
NATHMAN, JACQUELINE
TEACHER-GRADE 2
03
MS
$45,953.00
$52,502.00
29419
VONTZ, DAWN
TEACHER-GRADE 2
09
BA
$56,801.00
$64,855.00
29369
BUSSEY, TAVARES
TEACHER-GRADE 3
09
BA
$56,801.00
$64,855.00
29490
SULLIVAN, NIKAI
TEACHER-GRADE 3
04
MA
$47,932.00
$54,790.00
2530
ORTOLEVA, KATHLEEN
TEACHER-INSTRUCT. COACH
MATH
16
22
MS
$80,376.00
$88,414.00
Page 52
29489
CYR, DARON
02
MA
$44,417.00
$50,548.00
29366
TREUBIG, JENNIFER
11
10
MA
$63,825.00
$73,114.00
2433
RAIFORD, TAMARA
TEACHER-PRE-K
03
BA
Total Count: 12
$43,759.00
$50,088.00
$630,358.00
$716,661.00
TEACHERS (50115) - ARTS (19060000)

Title
Emp# Name
26034
SUMMERS, JEFFREY
11-12 Salary
12-13 Salary
$42,174.00
$48,135.00
$42,174.00
$48,135.00
02
BA
Total Count: 1
Title
Emp# Name
8904
ROSARBO, FLORENCE
5/8
11-12 Salary
12-13 Salary
$47,932.00
$54,790.00
$47,932.00
$54,790.00
11-12 Salary
12-13 Salary
04
MS
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
30896
BERG, MICHAEL
03
$48,554.00
$55,362.00
$48,554.00
$55,362.00
11-12 Salary
12-13 Salary
$56,801.00
$64,855.00
$21,087.00
$24,067.50
$77,888.00
$88,922.50
11-12 Salary
12-13 Salary
$45,738.00
$52,378.00
$45,738.00
$52,378.00
11-12 Salary
12-13 Salary
$42,174.00
$48,135.00
$42,174.00
$48,135.00
SX
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
25974
28356
SHEEHAN, MEAGHAN
TEACHER-MUSIC GRADES K-8
ZORDAN, MICHELE
09
BA
02
BA
Total Count: 2
(50%)

Title
Emp# Name
27974
LANDERS, FAWN
5/8

04
BS
Total Count: 1
Title
Emp# Name
29402
MERRITT, BRYAN
GR. 5/8
02
BA
Total Count: 1
11-12 Salary
12-13 Salary
RICCITELLI, JAMES
K-8
02
BA
$42,174.00
$48,135.00
YOUNGMAN, MICHAEL
TEACHER-PHYSICAL
EDUCATION
04
BS
$45,738.00
$52,378.00
$87,912.00
$100,513.00
11-12 Salary
12-13 Salary
$45,953.00
$52,502.00
$45,953.00
$52,502.00
11-12 Salary
12-13 Salary
Title
Emp# Name
28234
25895
Total Count: 2
Emp# Name
29422
Title
MARTINEZ SENDROFF, SUSAN
TEACHER-LIB/MEDIA
SPECIALIST

03
MA
Total Count: 1
Emp# Name
Title
8228
BAKER, RENEE
TEACHER-SCHOOL
PSYCHOLOGIST
25719
MELILLO, KATHERINE
TEACHER-SCHOOL
PSYCHOLOGIST

07
SX
(20%)
$11,397.60
$11,805.60
05
SX
(40%)
$21,050.00
$21,822.80
$32,447.60
$33,628.40
11-12 Salary
12-13 Salary
$17,096.40
$17,708.40
Total Count: 2
Emp# Name
27788
GILCHRIST, SUSAN
Title
TEACHER-SPEECH AND
HEARING

07
SX
(30%)
Page 53
Total Count: 1
$17,096.40
$17,708.40
11-12 Salary
12-13 Salary

Title
Emp# Name
BARRETT-WILLIAMS, INEZ
WORKER
17
28
SX
(40%)
$33,235.60
$33,715.60
11488
DRUM, ERIN
WORKER
06
SX
(60%)
$32,866.80
$37,462.20
14287
MCEACHERN, LAUREN
WORKER
02
SX
$46,969.00
$53,409.00
13491
WELLS, TAMARA
WORKER
06
SX
$10,955.60
$11,352.20
$124,027.00
$135,939.00
11-12 Salary
12-13 Salary
$20,212.80
$20,964.40
$20,212.80
$20,964.40
11-12 Salary
12-13 Salary
2624
(20%)
Total Count: 4
Title
Emp# Name
27827
RICE, CHANEL
TEACHER-GUIDANCE
COUNSELOR
04
SX
(40%)
Total Count: 1
Title
Emp# Name
20252
CARRANO, ASHLEY
07
MS
$54,386.00
$62,069.00
29516
HALL, MARIANNE
03
MA
$45,953.00
$52,502.00
29426
JAMSEK, BLANKA
06
BA
$49,982.00
$57,163.00
6794
MASTROIANNI, NICOLE
07
10
MS
$54,386.00
$62,069.00
29370
MCCOART, STACEY
02
MS
$42,174.00
$50,548.00
29365
SIMMS, AMY
08
MA
$56,659.00
$64,632.00
29244
WHISNEY, ERICA
04
MA
$47,932.00
$54,790.00
22036
ZOUIRA, FOUZIA
06
SX
$54,778.00
$62,437.00
29861
PETTWAY, NAOMI
1D
MA
$19,290.00
$19,290.00
$425,540.00
$485,500.00
11-12 Salary
12-13 Salary
Total Count: 9
Title
Emp# Name
29653
RIOLINO, MARIA
ASST TEACHER KDG
1E
MS
$19,290.00
$19,900.00
15984
TORRES, IVONNE
ASST TEACHER PRE-K
1C
AS
$18,679.00
$18,679.00
$37,969.00
$38,579.00
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
Title
6419
HAYES, ALISA
14238
COUNSEL, PHILLIP
1D
22458
FRASER, EVETT
1E
AS
$19,900.00
$19,900.00
GRAY, DESTINY
1B
AS
$18,063.00
$18,063.00
13717
JOHNSON, LARRY
1B
AS
$18,063.00
$18,063.00
29655
KAVALAN, CRISTINE
1D
MS
$19,290.00
$19,290.00
28052
KAZAKEWICH, KRISTIN
1D
MS
$19,290.00
$19,290.00
12734
MORTON, WANDA
1K
BS
$23,750.00
$23,750.00
7418
ST JOHN, BARBARA
1C
AS
$18,679.00
$18,679.00
29944
TAYLOR, LATOIYA
1C
AS
$18,679.00
$18,679.00
16220
WIGGINS, CHRYSTAL
ASST TEACHER S/ED AGES 6-
1A
PP
$17,451.00
$17,451.00
29691
1B
$18,063.00
$18,063.00
$18,679.00
$19,290.00
Page 54
12
8442
WILLIAMS, PATRICIA
AS
1E
Total Count: 12
$19,900.00
$19,900.00
$229,807.00
$230,418.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
PARAPROFESSIONALS (50128) - PHYS HANDICAPPED (19065600)

Title
Emp# Name
28236
OAKES, MICHAEL
1C
Total Count: 1

Title
Emp# Name
19488
UMEUGO, ZERENNADI
1C
BA
Total Count: 1
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00

Title
Emp# Name
24578
BROWN, CELESTINE
CLERK TYPIST 10 MONTH BOE
HA
Total Count: 1
Title
Emp# Name
24086
LOWERY, JARRELL

10 MOS
X3
Total Count: 1
Title
Emp# Name
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
5341
JENKINS, FREDERICK
ASSISTANT BUILDING
MANAGER
12986
MORGILLO, JOSEPH
ASSISTANT BUILDING
MANAGER
$44,944.00
$44,944.00
21988
NAYLOR, ANDREW
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
5329
BARHAM, LAMONT
BUILDING MANAGER
$50,441.00
$50,441.00
5119
JACKSON, VICTOR
BUILDING MANAGER
$50,441.00
$50,441.00
$231,145.00
$231,145.00
11-12 Salary
12-13 Salary
Total Count: 5
Title
Emp# Name
7377
COTHRAN, KAREN
GENERAL WORKER
$18,157.00
$18,157.00
10247
DARDEN, PAMELA
GENERAL WORKER
$13,617.00
$13,617.00
1499
GARY, LARRISHA
GENERAL WORKER
$6,046.00
$6,046.00
907
MILLER, CHERYL
GENERAL WORKER
$18,157.00
$18,157.00
$55,977.00
$55,977.00
11-12 Salary
12-13 Salary
$75,201.00
$86,292.00
$75,201.00
$86,292.00
11-12 Salary
12-13 Salary
Total Count: 4
Special Funds - TEACHERS (50115) - TITLE II-PART A-TEACHERS (25115678)
Title
Emp# Name
3537
LEBLANC, BARBARA
TEACHER-LITERACY
COACHING SPEC
14
19
SX
Total Count: 1
TEACHERS (50115) - MAGNET ROGERS/BRENNAN
Title
Emp# Name
2535
16732
(25176025)
DEBLASIO, GAIL
TEACHER-MAG.RES.ELEMENTARY
14
19
SX
$75,201.00
$86,292.00
PETERSON, TRACY
07
MS
$54,386.00
$62,069.00
$129,587.00
$148,361.00
Total Count: 2

Emp# Name
Title
11-12 Salary
12-13 Salary
Page 55
29472
SPRAGUE, SANDRA
09
MA
Total Count: 1
TEACHERS (50115) - ARRA (SIG) BRENNAN
$58,995.00
$67,275.00
$58,995.00
$67,275.00
(25466002)
11-12 Salary
12-13 Salary
DAUPHINAIS, JENNIFER
TEACHER-CO-TEACHER
ELEMENTARY
02
MA
$44,417.00
$50,548.00
29425
ROMANO, KRISTEN
TEACHER-CO-TEACHER
ELEMENTARY
02
MA
$44,417.00
$50,548.00
3360
BLUE, JENNIFER
TEACHER-INSTRUC. COACH
LITERAC
16
18
SX
$83,089.00
$91,398.00
$171,923.00
$192,494.00
29413
Title
Emp# Name
Total Count: 3
MANAGEMENT (50135) - FAMILY RESOURCE CTR-BRENNAN (25235213)

16691
GAY, LENSLEY
E2
SITE COORDINATOR
Total Count: 1
MANAGEMENT (50135) - ARRA (SIG) BRENNAN
5321
DRUG EDUCATION
PREVENTION WORK
DUHANEY, SANDRA
12-13 Salary
$36,522.00
$36,522.00
$36,522.00
$36,522.00
11-12 Salary
12-13 Salary
$51,022.00
$51,022.00
$51,022.00
$51,022.00
(25466002)
Title
Emp# Name
11-12 Salary
Title
Emp# Name
H3
Total Count: 1

11-12 Salary
12-13 Salary
BA
$18,679.00
$18,679.00
BA
$18,679.00
$18,679.00
$37,358.00
$37,358.00
Title
Emp# Name
28336
BOGART, MALLORY
28176
WALTERS, MARY
1C
1C
Total Count: 2

16913
FARROW, NATALIE
11-12 Salary
12-13 Salary
$4,750.00
$4,750.00
$4,750.00
$4,750.00
Title
Emp# Name
1K
(20%)
Total Count: 1

Emp# Name
Title
11-12 Salary
12-13 Salary
$18,063.00
$18,063.00
$18,679.00
$18,679.00
$18,679.00
$18,679.00
$18,063.00
$18,063.00
$73,484.00
$73,484.00
11-12 Salary
12-13 Salary
$9,418.75
$9,418.75
$9,418.75
$9,418.75
28285
WHITE, ANTOINETTE
1B
29652
BALDINO, ROBIN
ASST TEACHER KDG
1C
2594
WINFREY, ALIECIA
ASST TEACHER KDG
1C
27797
MALDONADO, ALYSSA
ASST TEACHER PRE-K
1B
BS
AS
Total Count: 4
3232
Title
Emp# Name

DAYS)
MYRICK, JAMARR
J1
(25%)
Total Count: 1
2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$232,504.00
$237,337.00
Grand Total
$232,504.00
$237,337.00

Special Funds - PART TIME HOURLY (50136) - MAGNET ROGERS/BRENNAN
Emp# Name
Title
GrpStep
YrsExp
Degree
(25176025)
11-12 Salary
12-13 Salary
Page 56
Total Count: 1
$53,040.00
$41,000.00
$53,040.00
$41,000.00
11-12 Salary
12-13 Salary
$50,506.00
$103,546.00
$50,506.00
$103,546.00
11-12 Salary
12-13 Salary
$21,536.00
$21,536.00
$21,536.00
$21,536.00
11-12 Salary
12-13 Salary
$71,255.00
$71,255.00
$71,255.00
$71,255.00
11-12 Salary
12-13 Salary
$36,167.00
$0.00
$36,167.00
$0.00
Special Funds - PART TIME HOURLY - 50136 - 25176043

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
Page 57
2012 - 13
General Funds
18
$322,004.00
$0.00
Interdistrict Funds
$0.00
Special Funds
37 $1,077,020.00
Non-Personnel Total
55 $1,399,024.00
EDUC BRENNAN ELEMENTARY SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$6,660.00
$6,421.00
55512
$0.00
$0.00
19051541
GENERAL OFFICE SUPPLY
55520
$10,647.00
$10,647.00
19051541
TEXTBOOKS
55531
$4,844.00
$4,844.00
$22,151.00
$21,912.00
$21,912.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19051541
EQUIPMENT
19051541
Org
Total Count: 4
CLARENCE ROGERS
Org
Description
Object
19056600
MILEAGE
53310
$0.00
$0.00
19056600
EQUIPMENT
54411
$5,550.00
$5,315.00
19056600
55512
$3,094.00
$3,094.00
19056600
55520
$4,635.00
$4,635.00
19056600
TEXTBOOKS
55531
$2,817.00
$2,817.00
19056600
56623
$0.00
$0.00
$16,096.00
$15,861.00
$15,861.00
12-13 Budget
Request
Total Count: 6
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$52,618.00
$45,635.00
19069000
NATURAL GAS
52210
$31,770.00
$31,687.00
19069000
ELECTRICITY
52220
$108,904.00
$91,648.00
19069000
ELECTRICITY
52220
$70,709.00
$56,724.00
19069000
WATER
52250
$4,703.00
$4,218.00
19069000
TELEPHONE
52260
$46,152.00
$46,152.00
19069000
$3,734.00
$2,042.00
19069000
SEWER
$1,262.00
$6,125.00
Org
52290
Total Count: 8
$319,852.00 $284,231.00 $284,231.00
MAGNET ROGERS/BRENNAN
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25176025
HEALTH INSURANCE
51809
$45,754.00
$68,558.00
25176025
MILEAGE ALLOWANCE
53330
$12,649.00
$15,000.00
25176025
NEW EQUIPMENT
54411
$100,695.00
$40,000.00
25176025
55100
$50,000.00
$50,000.00
25176025
OTHER
55576
$30,000.00
$20,000.00
Org
12-13 Budget
Request
Page 58
25176025
56694
$100,695.00
$50,000.00
25176025
58852
$4,796.00
$2,485.00
25176025
59933
$1,165.00
$1,548.00
Total Count: 8
$345,754.00 $247,591.00 $247,591.00
BRENNAN/ROGERS MAGNET C/OVER

11-12 Budget
Allocation
12-13 Budget
Allocation
50141
$5,295.00
$5,295.00
HEALTH INSURANCE
51809
$2,762.00
$48,516.00
25176043
MILEAGE ALLOWANCE
53330
$2,891.00
$15,540.00
25176043
NEW EQUIPMENT
54411
$146,091.00
$246,786.00
25176043
55100
$28,757.00
$78,757.00
25176043
OTHER
55576
$9,638.00
$39,638.00
25176043
56694
$58,930.00
$159,625.00
25176043
58852
$4,369.00
$9,165.00
25176043
59933
$471.00
$1,636.00
Description
Object
25176043
SEASONAL HELP
25176043
Org
Total Count: 9
12-13 Budget
Request
$259,204.00 $604,958.00 $604,958.00
FAMILY RESOURCE CTR-BRENNAN

11-12 Budget
Allocation
12-13 Budget
Allocation
50140
$365.00
$365.00
HEALTH INSURANCE
51809
$14,609.00
$14,609.00
25235213
NEW EQUIPMENT
54411
$2,000.00
$2,000.00
25235213
OTHER MATERIALS & SUPPLIE
55574
$2,659.00
$2,659.00
25235213
56694
$9,255.00
$9,255.00
25235213
OTHER PURCHASED SERVICES
56697
$7,000.00
$7,000.00
25235213
58852
$2,916.00
$2,916.00
25235213
59933
Description
Object
25235213
LONGEVITY
25235213
Org
Total Count: 8
12-13 Budget
Request
$438.00
$438.00
$39,242.00
$39,242.00
$39,242.00
12-13 Budget
Request
ARRA (SIG) BRENNAN

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25466002
TEACHER STIPEND
50149
$20,000.00
$20,000.00
25466002
HEALTH INSURANCE
51809
$38,176.00
$38,176.00
25466002
NEW EQUIPMENT
54411
$39,419.00
$39,419.00
25466002
55100
$12,420.00
$12,420.00
25466002
56694
$86,149.00
$65,578.00
25466002
58852
$7,429.00
$7,429.00
25466002
59933
$2,207.00
$2,207.00
Org
Total Count: 7
$205,800.00 $185,229.00 $185,229.00
SIG BRENNAN CARRYOVER

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25466034
TEACHER STIPEND
50149
$14,373.00
$0.00
25466034
NEW EQUIPMENT
54411
$61,114.00
$0.00
Org
12-13 Budget
Request
Page 59
25466034
55100
$49,400.00
$0.00
25466034
58852
$6,191.00
$0.00
25466034
59933
Total Count: 5
$510.00
$0.00
$131,588.00
$0.00
$0.00
Page 60

Neighborhood School
Grades: Pre K - 8
Celentano Museum Academy
Address:
Phone | Fax:
203-691-3400 I 203-946-5064
--
Principal:
Keisha Hannans
School Hours:
Celentano Museum Academy is a family that cares for each

other and learns together. We are committed to providing
our children with the confidence and skills to question and
find the answers within themselves and in the world.
400 Canner Street, New Haven, CT 06511
Website:
Enrollment: 449
7:40 AM to 2:10 PM
Black:
66.0%
4.2%
Hispanic:
24.3%
Special education:
17.0%
White:
7.4%
58.7%
Asian:
2.0%
Transfer-In Rate:
11.2%
Am. Indian:
0.3%
Celentano Museum Academys staff, students and

community friends are committed to:
Providing a safe and nurturing learning environment;
Integrating the rigorous core curriculum through
project-based learning; and
Developing museum studies connections that will
support students in the active process of exploration,
discovery and creation of knowledge.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
58.4%
64.3%
68.5%
% At or Above Goal
26.1%
30.9%
38.9%
43.9%
49.0%
60.1%
% At or Above Goal
27.6%
29.1%
36.4%
50.6%
53.7%
57.6%
% At or Above Goal
25.5%
21.2%
25.0%
25.3%
39.0%
38.7%
% At or Above Goal
6.7%
15.9%
13.4%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 5
Safe Harbor for five years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.6
8.0
6.2
7.5
N/A
$3,650,064
Collaboration (Col)
6.4
8.1
5.2
6.4
N/A
$0
Communication (Com)
6.4
7.8
5.6
7.2
N/A
$376,586
Engagement (Eng)
6.1
7.0
5.2
7.0
N/A
6.6
$4,026,650
8.2
5.5
5.1
N/A
Page 61
Site Based Budget for Celentano Museum Academy

Site Based Budget
Celentano Museum Academy Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,567,969.10 $3,650,063.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$272,351.00
$376,586.00
$3,840,320.10 $4,026,649.00
2011 - 12
General Funds
53
Food Services
Interdistrict Funds
Special Funds
22
79
2012-13
$2,782,769.30 $2,857,040.80
$51,424.00
$51,424.00
$0.00
$733,775.80
$0.00
$741,598.80
$3,567,969.10 $3,650,063.60

Title
Emp# Name
19918
REDD HANNANS, KEISHA
PRINCIPAL
G3
11
SX
Total Count: 1
11-12 Salary
12-13 Salary
$126,259.00
$129,366.00
$126,259.00
$129,366.00
11-12 Salary
12-13 Salary
$104,498.00
$107,061.00
$104,498.00
$107,061.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50113) - MIDDLE SCHOOL (19050770)

Title
Emp# Name
12514
JACKSON, COREY
ASSISTANT PRINCIPAL
C1
10
SX
Total Count: 1
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
29723
RANK, ERIC
TEACHER-GRADE 3
02
MA
$44,417.00
$45,953.00
13988
LAWRENCE, TANIA
TEACHER-GRADE 4
06
BS
$49,982.00
$51,966.00
12749
KIEL, KELLIE
TEACHER-GRADE 5
07
10
MS
$54,386.00
$56,426.00
1634
O'CONNOR, CATHLIN
TEACHER-GRADE 5-6
13
16
MA
$69,610.00
$72,221.00
26367
DANILEY, KIMBERLY
TEACHER-GRADE 6
04
MA
$47,932.00
$49,809.00
3189
FOREMAN, EUGENE
TEACHER-GRADE 6
15
16
SX
$78,595.00
$81,989.00
$344,922.00
$358,364.00
11-12 Salary
12-13 Salary
Total Count: 6
Emp# Name
Title
2849
AUBE, SUSAN
TEACHER-GRADE 1
17
23
SX
$83,089.00
$84,289.00
29654
MINEO, ALEXA
TEACHER-GRADE 1
02
MA
$44,417.00
$45,953.00
10510
ROBIN-AMENDOLA, DEBORAH TEACHER-GRADE 2
15
18
ME
$75,897.00
$79,276.00
27822
DOHERTY, KELLY
TEACHER-GRADE 3
04
MA
$47,932.00
$49,809.00
29640
BRIGANO, ALICIA
TEACHER-GRADE 4
02
BA
$42,174.00
$43,759.00
15357
HOLZBAR, FRANCES
03
BA
$43,759.00
$45,535.00
Page 62
Total Count: 6
$337,268.00
$348,621.00
11-12 Salary
12-13 Salary
$75,897.00
$79,276.00
$75,897.00
$79,276.00
11-12 Salary
12-13 Salary
$21,754.40
$22,570.40
$21,754.40
$22,570.40
TEACHERS (50115) - ARTS (19060000)

Title
Emp# Name
14878
LEWIS, GILLIAN
15
14
MS
Total Count: 1
TEACHERS (50115) - BILINGUAL (19060200)
Title
Emp# Name
16635
MICHAELS, TARA
TEACHER-ITINERANT TESOL
07
MS
Total Count: 1
(40%)

Title
Emp# Name
29415
PRESSER, MATTHEW
TEACHER-INTEGRATED
LANG. ARTS
11-12 Salary
12-13 Salary
$45,953.00
$47,729.00
$45,953.00
$47,729.00
11-12 Salary
12-13 Salary
$26,096.50
$27,116.50
$26,096.50
$27,116.50
11-12 Salary
12-13 Salary
03
MA
Total Count: 1
Title
Emp# Name
15088
DEYOUNGE, ADESINA
TEACHER-FOREIGN
LANGUAGE K-8
07
BS
Total Count: 1
(50%)
TEACHERS (50115) - MATH (19061600)

Title
Emp# Name
3140
SMITH, CREOLA
MATH
22519
DIAH, DAVID
15
18
MS
$75,897.00
$79,276.00
09
SX
$61,596.00
$63,753.00
$137,493.00
$143,029.00
11-12 Salary
12-13 Salary
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
3839
JOHNSON, DONNA
2456
MINNELLA, DAVID
17
28
MS
$80,376.00
$81,576.00
12
15
MA
$66,766.00
$69,321.00
$147,142.00
$150,897.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$46,969.00
$48,554.00
$46,969.00
$48,554.00
11-12 Salary
12-13 Salary
$44,417.00
$45,953.00
$44,417.00
$45,953.00
11-12 Salary
12-13 Salary
$5,438.60
$5,642.60
$38,264.00
$39,808.80
$42,174.00
$43,759.00
$85,876.60
$89,210.40
Total Count: 2
TEACHERS (50115 ) - READING/LANG ARTS (19062000)
Title
Emp# Name
13964
DEAN, LAUREN
07
MS
Total Count: 1
Title
Emp# Name
30663
MALKIN, LINDA
5/8
02
SX
Total Count: 1
Emp# Name
30723
Title
EVERSON, KAITLYN
GR. 5/8

02
MA
Total Count: 1
Emp# Name
Title
12475
RAFFONE, JOSEPH
K-8
23944
LUPOLI, CARL
TEACHER-PHYSICAL
EDUCATION
05
BS
30736
PISCITELLI, MICHAEL
TEACHER-PHYSICAL
EDUCATION
02
BS
07
10
MS
Total Count: 3
(10%)
(80%)
Page 63
Title
Emp# Name
3898
WILLIAMS, PATRICIA
TEACHER-LIB/MEDIA
SPECIALIST
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$81,126.00
$82,326.00
11-12 Salary
12-13 Salary
$46,969.00
$48,554.00
$46,969.00
$48,554.00
11-12 Salary
12-13 Salary
$57,812.80
$59,924.00
$57,812.80
$59,924.00
20
35
MS
Total Count: 1
Title
Emp# Name
30653
SUSI, DANIELLE
TEACHER-SCHOOL
PSYCHOLOGIST
02
SX
Total Count: 1
Title
Emp# Name
24568
OSEI, NIKKINA
WORKER
13
12
SX
(80%)
Total Count: 1
Title
Emp# Name
732
KEOGH, FIDELMA
TEACHER-GUIDANCE
COUNSELOR
11-12 Salary
12-13 Salary
$30,798.00
$31,876.50
$30,798.00
$31,876.50
11-12 Salary
12-13 Salary
09
12
SX
(50%)
Total Count: 1
Title
Emp# Name
13156
CHARLES, SANDRA
05
BA
$47,830.00
$49,761.00
2860
MANCINI, PATRICIA
20
32
SX
$83,839.00
$85,039.00
933
SALOMON, JERALYN
16
19
SX
$81,989.00
$83,089.00
23961
VECE, MARIA
05
BS
$47,830.00
$49,761.00
$261,488.00
$267,650.00
11-12 Salary
12-13 Salary
Total Count: 4
TEACHERS (50115) - MENTALLY IMPAIRED (19065400)
Emp# Name
Title
3200
COLANTONIO, MARGARET
20
30
MS
$81,126.00
$82,326.00
3500
ESPOSITO, DONNA
20
34
MS
$81,126.00
$82,326.00
$162,252.00
$164,652.00
Total Count: 2
TEACHERS (50115) - PHYS HANDICAPPED (19065600)
11-12 Salary
12-13 Salary
17
21
MS
$80,376.00
$81,576.00
TEACHER-PRE K/SP.ED.
07
BS
$52,193.00
$54,233.00
20
34
MS
$81,126.00
$82,326.00
$213,695.00
$218,135.00
Title
Emp# Name
3503
LATHROP, PAULA
13044
LOMBARDI, MARISA
3330
FELDMAN LEWIN, JANE

Total Count: 3

Emp# Name
3165
Title
ROSADINI, DEBORAH
11-12 Salary
12-13 Salary
$20,516.00
$20,516.00
$20,516.00
$20,516.00
11-12 Salary
12-13 Salary
1F
Total Count: 1
Emp# Name
10424
655
11410
Title
BOONE, TASHA

6-12
1C
$18,679.00
$18,679.00
JONES, DONNA

6-12
1C
$18,679.00
$18,679.00
SAUNDERS, ROBERT

6-12
1G
$21,133.00
$21,133.00
$58,491.00
$58,491.00
BA
Total Count: 3

Emp# Name
Title
11-12 Salary
12-13 Salary
Page 64
3563
471
MAGNUSON, DEBRA
3-5
1G
$21,133.00
$21,133.00
CINTRON, JOSE

6-12
1E
$19,900.00
$19,900.00
$41,033.00
$41,033.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
Total Count: 2
Title
Emp# Name
624
REYNOLDS, COLLEEN

3-5
1C
Total Count: 1
Title
Emp# Name
1693
JOHNSON, RAECHELLE

BOE
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
HA
Total Count: 1
Title
Emp# Name
1460
TEAGUE, DEIDRE

10 MOS
X3
Total Count: 1
Title
Emp# Name
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
17971
TATE, JAMES
ASSISTANT BUILDING
MANAGER
5392
JACKSON, WILLIAM
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
8573
VESSICCHIO, RAYMOND
BUILDING MANAGER
$50,441.00
$50,441.00
$135,760.00
$135,760.00
11-12 Salary
12-13 Salary
Total Count: 3
Title
Emp# Name
24160
ANASOULIS, MICHELE
GENERAL WORKER
$10,581.00
$10,581.00
7240
MCNEIL, EMILY
GENERAL WORKER
$19,670.00
$19,670.00
26496
MILLER, ELAINE
GENERAL WORKER
$9,069.00
$9,069.00
16851
WYNNE, CAROL
GENERAL WORKER
$12,104.00
$12,104.00
$51,424.00
$51,424.00
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
$66,766.00
$69,321.00
Total Count: 4
Title
Emp# Name
2589
MCNULTY, KAREN
LITERAC

12
17
MA
Total Count: 1

Title
Emp# Name
3067
WELLS-JACKSON, JENNIFER
TEACHER-LITERACY
COACHING SPEC
11-12 Salary
12-13 Salary
$31,912.50
$33,233.50
$31,912.50
$33,233.50
11-12 Salary
12-13 Salary
$43,759.00
$45,535.00
11
13
MS
Total Count: 1
(50%)

Title
Emp# Name
28286
GALARDI, MICHELLE
TEACHER-GRADE 2
03
BA
30693
CARTER, KATHLEEN
10
MS
Total Count: 2
$61,405.00
$63,576.00
$105,164.00
$109,111.00
11-12 Salary
12-13 Salary
$65,661.00
$65,661.00
$65,661.00
$65,661.00
MANAGEMENT (50118) - HEADSTART FEDERAL (25325279)

Emp# Name
3235
FAIRFAX, TRACI
Total Count: 1
Title
PROJECT DIR. BOEHEADSTART

KF
BS
Page 65

Title
Emp# Name
6652
781
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
$37,358.00
$37,358.00
BOYD, KIMBERLY

3-5
1C
DEMIR, DIANE

3-5
1C
AS
Total Count: 2

Title
Emp# Name
3039
ACUNA-TORRES, CARMEN
6G
(20%)
Total Count: 1
11-12 Salary
12-13 Salary
$5,658.80
$5,658.80
$5,658.80
$5,658.80

Title
Emp# Name
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
$20,516.00
$20,516.00
$68,016.00
$68,016.00
3290
FRACASSO, JOAN
1K
3508
LABAGNARA, LUCIA
ASST TEACHER KDG
1K
3543
LAFOGG, ANNMARIE
ASST TEACHER KDG
1F
AS
Total Count: 3
PARAPROFESSIONALS (50128) - HEADSTART FEDERAL (25325279)

Title
Emp# Name
11-12 Salary
12-13 Salary
1K
CD
$23,750.00
$23,750.00
2248
TROXLER, PATRICIA
ASST TEACHER HEAD START
3473
ELLISON, MICHAEL
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
8840
LEWIS, CHRISTINE
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
3530
MCCOY, MELISSA
HEAD START TEACHER
7H
$35,562.00
$35,562.00
4129
MITCHELL, JENNIFER
HEAD START TEACHER
7H
$35,562.00
$35,562.00
2227
MONROE, DYANN
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
2569
SMALLS, KEILA
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
MELENDEZ, ANTONIA
HEAD TEACHER SCHOOL

READINESS
7H
AS
$35,562.00
$35,562.00
$272,684.00
$272,684.00
11-12 Salary
12-13 Salary
$10,192.50
$10,192.50
$10,192.50
$10,192.50
11-12 Salary
12-13 Salary
$32,688.00
$32,688.00
$37,675.00
$37,675.00
$70,363.00
$70,363.00
4244
Total Count: 8
CLERICAL (50119) - TITLE I DROPOUT PREVENTION (25315167)
Title
Emp# Name
9121
SLADE, REGINALD

DAYS)
J5
(25%)
Total Count: 1
CLERICAL (50135) - HEADSTART FEDERAL (25325279)
Emp# Name
5232
16007
Title
BROGDON, ARLICE
SOCIAL WORKER 10
MONTHS
JC
LOPEZ-BRODERICK, LUZ
SOCIAL WORKER 12
MONTHS
J1
Total Count: 2
BA
Page 66
Celentano Museum Academy Budget

2012 - 13
General Funds
12 $376,586.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
12 $376,586.00
CELENTANO
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$500.00
$2,387.00
EQUIPMENT
54411
$1,500.00
$5,000.00
19053242
55512
$7,500.00
$14,000.00
19053242
55520
$12,702.00
$14,000.00
19053242
TEXTBOOKS
55531
$21,000.00
$7,500.00
19053242
56694
$500.00
$0.00
$43,702.00
$42,887.00
$42,887.00
12-13 Budget
Request
Description
Object
19053242
MILEAGE
19053242
Org
Total Count: 6
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$52,763.00
$50,686.00
19069000
ELECTRICITY
52220
$158,340.00
$259,917.00
19069000
WATER
52250
$3,663.00
$5,733.00
19069000
TELEPHONE
52260
$9,996.00
$9,996.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$2,020.00
$5,325.00
Org
Total Count: 6
52290
$228,649.00 $333,699.00 $333,699.00
Page 67

Neighborhood School
Grades: K - 8
Clemente Leadership Academy
Address:
Phone | Fax:
No description available.
360 Columbus Ave, New Haven, CT 06519

203-497-7600 I 203-497-7605
Website:
--
Principal:
Pamela Franco
School Hours:
Enrollment: 555
8:35 AM to 2:50 PM
Black:
49.8%
13.9%
Hispanic:
46.8%
Special education:
White:
2.8%
74.4%
Asian:
0.4%
Transfer-In Rate:
14.9%
Am. Indian:
0.2%
9.5%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
52.8%
47.7%
53.2%
% At or Above Goal
19.2%
24.8%
25.7%
33.8%
30.3%
39.7%
% At or Above Goal
14.4%
16.7%
27.6%
43.6%
46.3%
48.3%
% At or Above Goal
17.5%
17.0%
17.6%
17.5%
19.7%
25.5%
% At or Above Goal
2.1%
6.6%
11.7%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 9
Safe Harbor for nine years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.2
7.6
7.7
6.0
N/A
$2,738,425
Collaboration (Col)
6.6
7.6
6.9
5.2
N/A
$17,784
Communication (Com)
6.8
7.4
6.6
6.4
N/A
$316,921
Engagement (Eng)
7.2
7.2
6.8
5.9
N/A
4.8
$3,073,130
7.5
5.9
6.0
N/A
Page 68
Site Based Budget for Clemente Leadership Academy

Site Based Budget
Clemente Leadership Academy Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,665,827.80 $2,738,425.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$17,784.00
$17,784.00
$860,535.00
$316,921.00
$3,544,146.80 $3,073,130.00
2011 - 12
General Funds
52
Food Services
Interdistrict Funds
Special Funds
11
68
2012-13
$2,202,016.00 $2,267,053.20
$80,179.00
$80,179.00
$0.00
$383,632.80
$0.00
$391,192.60
$2,665,827.80 $2,738,424.80

General Funds - TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
11-12 Salary
12-13 Salary
28315
WEINER, JONATHAN
TEACHER-GRADE 3
07
MA
$54,386.00
$56,426.00
30660
GERKEN, SARAH
TEACHER-GRADE 4
02
MA
$44,417.00
$45,953.00
22032
CUTICELLO, CARA
TEACHER-GRADE 5
06
BA
$49,982.00
$51,966.00
30666
MUNROE, KATHLEEN
TEACHER-GRADE 5
03
MA
$45,953.00
$47,729.00
30664
HICKS, DANIEL
TEACHER-GRADE 6
02
BA
$42,174.00
$43,759.00
$236,912.00
$245,833.00
Total Count: 5
11-12 Salary
12-13 Salary
19974
KOWALSKY, MARYANN
TEACHER-GRADE 1
11
10
SX
$66,426.00
$69,097.00
18262
LONGLEY, TARA
TEACHER-GRADE 1
07
BA
$52,193.00
$54,233.00
4565
DAVIS, MARJORIE
TEACHER-GRADE 2
07
SX
$56,988.00
$59,028.00
28036
JOHNSON, SHAUNQUETTA
TEACHER-GRADE 2
02
MA
$44,417.00
$45,953.00
15950
UGOLIK, MELISSA
TEACHER-GRADE 2
04
MA
$47,932.00
$49,809.00
18782
TIEDEMANN, KELLIE
TEACHER-GRADE 3
02
MS
$44,417.00
$45,953.00
13212
EVANS, BREANNA
02
BA
$42,174.00
$43,759.00
18979
VALENTE, NICOLE
02
MA
$44,417.00
$45,953.00
$398,964.00
$413,785.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 8
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
29679
RUOTOLO, CARINA
02
BA
Total Count: 1
Emp# Name
Title
Page 69
BONILLA, NANCY
TEACHER-BILINGUAL INT. L/ART
09
BA
$56,801.00
$58,959.00
30700
ORTIZ, CARMEN
TEACHER-BILINGUAL SOC.
STUDIES
13
12
MA
$69,610.00
$72,221.00
30643
MUIR, SCOTT
TEACHER-GRADE 4
02
MA
$44,417.00
$45,953.00
$170,828.00
$177,133.00
11-12 Salary
12-13 Salary
30686
Total Count: 3
Title
Emp# Name
20275
CLARK, LINDA
TEACHER-INTEGRATED LANG.
ARTS
569
GRIFFIN, SEAN
ARTS
05
MS
$50,023.00
$51,955.00
14
17
MS
$72,517.00
$75,749.00
$122,540.00
$127,704.00
Total Count: 2
Title
Emp# Name
17448
BOEMMELS, JAMES
TEACHER-FOREIGN LANGUAGE K8
11-12 Salary
12-13 Salary
$22,869.00
$23,808.00
$22,869.00
$23,808.00
11-12 Salary
12-13 Salary
04
BA
Total Count: 1
(50%)
TEACHERS (50115) - MATH (19061600)

Title
Emp# Name
16509
COLEMAN, RONALD
02
BA
$42,174.00
$43,759.00
30701
MILLER, GAIL
03
MA
$45,953.00
$47,729.00
$88,127.00
$91,488.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
$61,405.00
$63,576.00
$61,405.00
$63,576.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
$54,596.00
$56,475.00
$54,596.00
$56,475.00
11-12 Salary
12-13 Salary
$56,801.00
$58,959.00
$56,801.00
$58,959.00
11-12 Salary
12-13 Salary
$80,376.00
$82,326.00
$80,376.00
$82,326.00
11-12 Salary
12-13 Salary
$33,235.60
$33,715.60
$33,235.60
$33,715.60
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
30692
BRADY, NICOLE
02
BS
Total Count: 1
Emp# Name
30735
Title
ALTMAN, KRYSTAL
TEACHER-REMEDIAL RDG/LANG
ARTS
10
MA
Total Count: 1
Title
Emp# Name
30646
SPRENG, LARISSA
TEACHER-SCIENCE GRADES 5/8
02
BA
Total Count: 1
Title
Emp# Name
25928
MARCHESI, SARAH
TEACHER-SOCIAL STUDIES GR.

5/8

04
PH
Total Count: 1
Emp# Name
26073
Title
JEFFERSON, VIVIAN
TEACHER-PHYS. ED GRADES K-8

09
BA
Total Count: 1
Emp# Name
3345
Title
PARKER, KATHERINE
TEACHER-LIB/MEDIA SPECIALIST

17
29
MS
Total Count: 1
Emp# Name
4053
HEIDELBERG, ZULMA
Total Count: 1
Title
TEACHER-SCHOOL
PSYCHOLOGIST

17
25
SX
(40%)
Page 70

Title
Emp# Name
21758
CARRASCO, ALEXANDRA
11-12 Salary
12-13 Salary
$27,758.40
$28,790.80
$27,758.40
$28,790.80
11-12 Salary
12-13 Salary
$59,261.00
$61,357.00
$15,719.00
$16,397.80
$74,980.00
$77,754.80
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
$66,766.00
$69,321.00
TEACHER-SPEECH AND HEARING
12
11
SX
(40%)
Total Count: 1
Title
Emp# Name
30661
CLERMONT, BRUINILDA
WORKER
10379
DUMARK, NANCY
WORKER
08
SX
15
18
SX
(20%)
Total Count: 2
Title
Emp# Name
29995
SCACCIA, CHRISTINE
TEACHER-GUIDANCE COUNSELOR
12
11
MA
Total Count: 1
11-12 Salary
12-13 Salary
WHELAN, SEAN
TEACHER-SPECIAL ED
02
BS
$42,174.00
$43,759.00
30657
BROWN, HEATHER
08
MA
$56,659.00
$58,756.00
27783
MAGALDI, KATHRYN
04
MA
$47,932.00
$49,809.00
$146,765.00
$152,324.00
Title
Emp# Name
24861
Total Count: 3
Title
Emp# Name
11-12 Salary
12-13 Salary
MS
$22,540.00
$22,540.00
AS
$18,063.00
$18,063.00
$40,603.00
$40,603.00
11-12 Salary
12-13 Salary
$18,063.00
$18,063.00
$18,679.00
$18,679.00
$3,858.00
$3,858.00
$18,679.00
$18,679.00
$19,900.00
$19,900.00
$79,179.00
$79,179.00
11-12 Salary
12-13 Salary
$36,322.00
$36,322.00
$36,322.00
$36,322.00
11-12 Salary
12-13 Salary
$37,675.00
$37,675.00
$37,675.00
$37,675.00
11-12 Salary
12-13 Salary
30932
COLTER, KATHLEEN
ASST TEACHER KDG
1I
20062
LOMBARDI, NANCY
ASST TEACHER KDG
1B
Total Count: 2
Title
Emp# Name
20642
BOBONIS, DIANETTE
ASST TEACHER S/ED AGES 6-12
1B
1990
CARMON, CHAZ
1C
9663
CASASNOVAS, MARISELL
1D
4567
HOLMES, LANITA
1C
18573
SMITH, DARLITHA
1E
AS
MS
MA
Total Count: 5
(20%)

Emp# Name
614
Title
WRIGHT, JAMES
IN HOUSE SUSPENSION WORKER

NA
Total Count: 1
Emp# Name
6417
Title
WADLEY, CYNTHIA
CLERK TYPIST 12 MONTHS BOE

H4
Total Count: 1
Emp# Name
Title
12660
COLON, MARIA
SCHOOL SECURITY OFFICER 10

MOS
2165
FAISON, WANDA

MOS
X3
$25,758.00
$25,811.00
9680
LLORENS, MAYRA

MOS
X3
$25,758.00
$25,811.00
X3
$25,758.00
$25,811.00
Page 71
8421
THIGPEN, WENDELL

MOS
$25,758.00
$25,811.00
$103,032.00
$103,244.00
X3
Total Count: 4
11-12 Salary
12-13 Salary
SMITH, CHRISTOPHER
ASSISTANT BUILDING MANAGER
$44,944.00
$44,944.00
668
PERVIS, BRIAN
B.O.E. MAINTENANCE FLOATER
$40,375.00
$40,375.00
5593
MEANS, DARNELL
BUILDING MANAGER
$50,441.00
$50,441.00
$135,760.00
$135,760.00
11-12 Salary
12-13 Salary
Title
Emp# Name
25914
Total Count: 3
Title
Emp# Name
24016
CINTRON, JASMINE
GENERAL WORKER
$11,346.00
$11,346.00
7994
MILLER, KAREN
GENERAL WORKER
$18,913.00
$18,913.00
7170
SMITH, VENCELLA
GENERAL WORKER
$18,913.00
$18,913.00
13001
SPEARMAN, JASHON
GENERAL WORKER
$19,670.00
$19,670.00
18860
WILLIAMS, MARILYN
GENERAL WORKER
$11,337.00
$11,337.00
$80,179.00
$80,179.00
Total Count: 5

Title
Emp# Name
15030
COFFY, ROSEMARY
11-12 Salary
12-13 Salary
$13,285.20
$13,819.40
$13,285.20
$13,819.40
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11
10
SX
Total Count: 1
(20%)

Title
Emp# Name
18255
BOZZUTO, ERICA
LITERAC
07
MA
Total Count: 1

Title
Emp# Name
1645
KLEIN, JACLYN
OTHER
08
12
SX
Total Count: 1
(10%)
11-12 Salary
12-13 Salary
$5,926.10
$6,135.70
$5,926.10
$6,135.70

Emp# Name
Title
4228
ROSA, MARIA
TEACHER-CURRICULUM STAFF
DEVEL
19868
DURAND, ROBERT
MATH
11-12 Salary
12-13 Salary
MS
$81,126.00
$82,326.00
MS
$54,386.00
$56,426.00
$135,512.00
$138,752.00
11-12 Salary
12-13 Salary
20
39
07
Total Count: 2
Title
Emp# Name
20201
MEEHAN, JOAN MARIE
TEACHER-GRADE 3
02
MS
Total Count: 1
$44,417.00
$45,953.00
$44,417.00
$45,953.00
MANAGEMENT (50135) - TITLE I DROPOUT PREVENTION (25315167)

Emp# Name
14609
Title
TOWNSEND, CHARISSE
YOUTH DEVELOPMENT
COORDINATOR

H2
Total Count: 1
11-12 Salary
12-13 Salary
$48,574.00
$48,574.00
$48,574.00
$48,574.00
PARAPROFESSIONALS (50128) - S/R ROBERTO CLEMENTE SCHOOL

Emp# Name
Title
(25235991)
11-12 Salary
12-13 Salary
20072
MELLALY, IRIS
HEAD START TEACHER
7H
BA
$35,562.00
$35,562.00
22452
PATTON, SHANDRA
HEAD START TEACHER
7E
CD
$31,028.00
$31,028.00
Page 72
Total Count: 2
$66,590.00
$66,590.00

16913
FARROW, NATALIE
11-12 Salary
12-13 Salary
$4,750.00
$4,750.00
$4,750.00
$4,750.00
11-12 Salary
12-13 Salary
$10,192.50
$10,192.50
$10,192.50
$10,192.50
Title
Emp# Name
1K
(20%)
Total Count: 1
9121
Title
Emp# Name
SLADE, REGINALD

DAYS)
J5
(25%)
Total Count: 1

2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$17,784.00
$17,784.00
Grand Total
$17,784.00
$17,784.00

Special Funds - PART TIME HOURLY (50136) - S/R ROBERTO CLEMENTE SCHOOL
Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
(25235991)
11-12 Salary
12-13 Salary
$17,784.00
$17,784.00
$17,784.00
$17,784.00
Page 73

2012 - 13
General Funds
11 $281,295.00
Interdistrict Funds
Special Funds
15
Non-Personnel Total
$0.00
$0.00
$35,626.00
26 $316,921.00
EDUC ROBERTO CLEMENTE SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$4,500.00
$3,500.00
55512
$9,560.00
$9,560.00
19054331
55520
$13,664.00
$13,664.00
19054331
TEXTBOOKS
55531
$22,500.00
$22,500.00
19054331
56623
$590.00
$1,366.00
$50,814.00
$50,590.00
$50,590.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19054331
EQUIPMENT
19054331
Org
Total Count: 5
Description
Object
19069000
NATURAL GAS
52210
$546.00
$32,177.00
19069000
ELECTRICITY
52220
$179,566.00
$179,566.00
19069000
WATER
52250
$527.00
$5,282.00
19069000
TELEPHONE
52260
$9,756.00
$9,756.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$574.00
$1,882.00
Org
52290
Total Count: 6
$192,836.00 $230,705.00 $230,705.00
S/R ROBERTO CLEMENTE SCHOOL

12-13 Budget
Request
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25235991
HEALTH INSURANCE
51809
$22,172.00
$22,172.00
25235991
51810
$1,109.00
$1,109.00
25235991
55100
$2,000.00
$2,000.00
25235991
55101
$500.00
$500.00
25235991
FIELD TRIPS
56605
$500.00
$500.00
25235991
PARENT ACTIVITIES
56800
$500.00
$500.00
25235991
IN SERVICE - PUBLIC
56901
$11,454.00
$2,695.00
25235991
58852
$5,601.00
$5,601.00
25235991
59933
$549.00
$549.00
$44,385.00
$35,626.00
$35,626.00
12-13 Budget
Request
Org
Total Count: 9
SCH IMPROV-CLEMENTE CARRYOVER
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25466052
SEASONAL HELP
50141
$32,000.00
$0.00
25466052
HEALTH INSURANCE
51809
$71,858.00
$0.00
Org
Page 74
25466052
55100
$7,500.00
$0.00
25466052
56694
$457,000.00
$0.00
25466052
58852
$2,713.00
$0.00
25466052
59933
$1,429.00
$0.00
$572,500.00
$0.00
Total Count: 6
$0.00
Page 75

Neighborhood School
Grades: K - 8
Clinton Avenue
Address:
Phone | Fax:
293 Clinton Ave, New Haven, CT 06513

203-691-3300 I 203-946-5034
Website:
http://schools.nhps.net/clinton/
Principal:
Carmen Rodriguez
School Hours:
Enrollment: 575
8:35 AM to 2:50 PM
Black:
22.8%
28.2%
Hispanic:
73.4%
Special education:
12.3%
White:
2.8%
78.0%
Asian:
0.9%
Transfer-In Rate:
10.5%
Am. Indian:
0.0%
Clinton Avenue School strives to put Kids First by

preparing them to become responsible citizens, problem
solvers, and self-motivated achievers. Clinton Avenue
promotes a love of learning from which every child will
acquire the skills needed to succeed in our continually
changing and challenging world. In collaboration with
parents and the community, Clinton Avenue fosters
students to become responsible citizens, appreciate
themselves, and demonstrate respect and tolerance of
each other.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
64.0%
78.5%
71.4%
% At or Above Goal
36.4%
50.8%
44.6%
39.4%
44.0%
52.2%
% At or Above Goal
22.6%
26.2%
34.8%
52.0%
53.8%
55.0%
% At or Above Goal
23.2%
17.9%
27.7%
39.3%
55.0%
52.8%
% At or Above Goal
23.6%
33.8%
26.8%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Need of Improvement
Year 7
average student performance) Safe Harbor for seven years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.0
8.2
7.2
6.5
N/A
$3,217,032
Collaboration (Col)
6.8
8.2
6.3
6.3
N/A
$0
Communication (Com)
7.0
8.2
6.7
7.1
N/A
$278,565
Engagement (Eng)
7.0
7.7
6.8
5.6
N/A
6.0
$3,495,597
8.3
6.2
6.1
N/A
Page 76
Site Based Budget for Clinton Avenue School

Site Based Budget
Clinton Avenue School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,185,636.00 $3,217,033.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$305,238.00
$278,565.00
$3,490,874.00 $3,495,598.00
2011 - 12
General Funds
48
Food Services
Interdistrict Funds
Special Funds
15
66
2012-13
$2,695,772.00 $2,716,042.60
$42,359.00
$42,359.00
$0.00
$447,505.00
$0.00
$458,630.80
$3,185,636.00 $3,217,032.40

Title
Emp# Name
11-12 Salary
12-13 Salary
6626
KALISZEWSKI, SANDRA
ASSISTANT PRINCIPAL
C3
10
SX
$108,721.00
$111,389.00
3484
RODRIGUEZ, CARMEN
PRINCIPAL
G3
34
SX
$129,823.00
$132,930.00
$238,544.00
$244,319.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
10010
CARLSON, DONNA
TEACHER-GRADE 4
13
12
MS
$69,610.00
$72,221.00
23953
CHASANOFF, KELLY
TEACHER-GRADE 4
11
10
MS
$63,825.00
$66,467.00
13583
HORN, REBEKAH
TEACHER-GRADE 4
07
MA
$54,386.00
$56,426.00
10396
CENERI, DIANNE
TEACHER-GRADE 5
08
11
MS
$56,659.00
$58,756.00
11527
MASELLI, JENNIFER
TEACHER-GRADE 5
07
MS
$54,386.00
$56,426.00
16448
MITCHELL, THOMAS
TEACHER-GRADE 5
04
MA
$47,932.00
$49,809.00
2400
KALISZEWSKI, LOIS
TEACHER-GRADE 6
17
25
MS
$80,376.00
$81,576.00
2541
SCHWARTZMAN, MINDY
TEACHER-GRADE 6
12
16
MS
$66,766.00
$69,321.00
$493,940.00
$511,002.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 8
Emp# Name
Title
12442
HERRMANN, PATRICK
TEACHER-GRADE 1
07
10
MS
$54,386.00
$56,426.00
12432
MACAULEY, JENIFER
TEACHER-GRADE 1
07
10
MS
$54,386.00
$56,426.00
12357
FLANAGAN, JENNA MARIE
TEACHER-GRADE 2
07
10
MS
$54,386.00
$56,426.00
18259
GRAPPONE, KIMBERLY
TEACHER-GRADE 2
07
MS
$54,386.00
$56,426.00
14016
MURAWSKI, CHRISTINE
TEACHER-GRADE 2
07
MS
$54,386.00
$56,426.00
18251
CESARE, HEATHER
TEACHER-GRADE 3
07
MS
$54,386.00
$56,426.00
Page 77
26054
JOHNSON, CAROLINE
TEACHERKINDERGARTEN
04
BA
$45,738.00
$47,616.00
8601
PASSARELLI, ALEXANDRA
TEACHERKINDERGARTEN
03
MA
$45,953.00
$47,729.00
$418,007.00
$433,901.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
Total Count: 8
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
26105
RUIZ, JEANNETTE
TEACHER-ART GRADES
K-8
02
BS
Total Count: 1
Title
Emp# Name
BARAHONA, ROCIO
TEACHER-BILINGUAL
GRADE 1
12
12
MS
$66,766.00
$69,321.00
25921
CUEVAS, INGRID
TEACHER-BILINGUAL
KINDERGARTEN
14
13
MA
$72,517.00
$75,749.00
9986
RODRIGUEZ, MARISOL
TEACHER-TESOL
12
15
SX
$69,396.00
$71,977.00
$208,679.00
$217,047.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$49,982.00
$51,966.00
$49,982.00
$51,966.00
11-12 Salary
12-13 Salary
11145
Total Count: 3
Title
Emp# Name
25770
CARDOZO, EMILY
TEACHER-INTEGRATED
LANG. ARTS
07
MA
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
22233
COWES, RICHARD
TEACHER-MATHEMATICS
06
BA
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
12486
COLLETTE, JOSEPH
TEACHER-MUSIC
GRADES K-8
2035
KRAMER KORET, JUDITH
TEACHER-MUSIC
GRADES K-8

14
17
MA
$72,517.00
$75,749.00
20
35
SX
$83,839.00
$85,039.00
$156,356.00
$160,788.00
11-12 Salary
12-13 Salary
$63,825.00
$66,467.00
$63,825.00
$66,467.00
11-12 Salary
12-13 Salary
$42,174.00
$45,535.00
$42,174.00
$45,535.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
2865
STRICKER, PAMELA
TEACHER-DEV.
READING/K-8
11
14
MS
Total Count: 1
Title
Emp# Name
30636
BENSSON, MARA
TEACHER-SCIENCE
GRADES 5/8

03
BA
Total Count: 1
Emp# Name
30695
Title
SEPULVEDA, LAUREN
TEACHER-SOCIAL
STUDIES GR. 5/8

02
BS
Total Count: 1
Emp# Name
Title
2708
LUND, ANDREW SCOTT
TEACHER-PHYS. ED
GRADES K-8
4007
SHAW, SAMMIE
TEACHER-PHYS. ED
GRADES K-8
17
24
MS
18338
BUSH, JENNIFER
TEACHER-PHYSICAL
EDUCATION
07
BS
20
35
MS
(60%)
$48,675.60
$49,395.60
(80%)
$64,300.80
$0.00
$52,193.00
$54,233.00
$165,169.40
$103,628.60
Total Count: 3
Page 78
Title
Emp# Name
12506
TAIT, SHARMAN
11-12 Salary
12-13 Salary
$63,999.00
$66,177.00
$63,999.00
$66,177.00
11-12 Salary
12-13 Salary
$83,839.00
$85,039.00
$83,839.00
$85,039.00
11-12 Salary
12-13 Salary
$50,303.40
$51,023.40
$50,303.40
$51,023.40
TEACHER-LIB/MEDIA
SPECIALIST
10
13
SX
Total Count: 1
Title
Emp# Name
3684
LUGO, DAMARIS
TEACHER-SCHOOL
PSYCHOLOGIST
20
30
SX
Total Count: 1
Title
Emp# Name
4208
MARTINO, ANA
TEACHER-SCHOOL
SOCIAL WORKER
20
31
SX
(60%)
Total Count: 1
Title
Emp# Name
8356
MCCOBB, CYNTHIA
11-12 Salary
12-13 Salary
$30,319.20
$31,446.60
$30,319.20
$31,446.60
11-12 Salary
12-13 Salary
TEACHER-GUIDANCE
COUNSELOR
04
SX
(60%)
Total Count: 1
Title
Emp# Name
ANDERSON, BRITTANY
TEACHER-SPECIAL ED K8
07
MS
$54,386.00
$56,426.00
BORGNIS, ANDREA
03
BA
$43,759.00
$45,535.00
25987
BURGESS, SARETH
07
BA
$52,193.00
$54,233.00
3405
TRAPP, YOLANDA
15
20
SX
$78,595.00
$81,989.00
8682
WEBBER SEPULVEDA, PRISCILLA 8
12
12
MA
$66,766.00
$69,321.00
$295,699.00
$307,504.00
11-12 Salary
12-13 Salary
$5,787.00
$5,787.00
$18,679.00
$18,679.00
$21,133.00
$21,133.00
$45,599.00
$45,599.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
16546
28274
TEACHER-SPECIAL ED K-
Total Count: 5
Title
Emp# Name
9663
ASST TEACHER S/ED

AGES 6-12
1D
31001
NEWSOME-SORRELLS, TERRA
ASST TEACHER S/ED

AGES 6-12
1C
2609
PEREZ, NATIVIDAD
ASST TEACHER S/ED

AGES 6-12
1G
MS
BA
Total Count: 3
(30%)

Title
Emp# Name
6891
ORMOND-HOUSTON, TRACIE

BOE

HA
Total Count: 1
Emp# Name
8972
Title
MOORE, ROBERT
SCHOOL SECURITY
OFFICER 10 MOS

X3
Total Count: 1
Emp# Name
Title
18202
DIBIASO, DOMINIC
ASSISTANT BUILDING
MANAGER
15234
PISCOPO, DOMINIC
BUILDING MANAGER
Total Count: 2
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$50,441.00
$50,441.00
$95,385.00
$95,385.00

Emp# Name
13626
CURTIS, TINA
Title
GENERAL WORKER
11-12 Salary
12-13 Salary
$18,157.00
$18,157.00
Page 79
10452
PROTO, CAROL
GENERAL WORKER
$16,644.00
$16,644.00
14641
WHITE, RUTH
GENERAL WORKER
$7,558.00
$7,558.00
$42,359.00
$42,359.00
Total Count: 3

Title
Emp# Name
15030
20504
11-12 Salary
12-13 Salary
(30%)
$19,927.80
$20,729.10
(40%)
$26,570.40
$27,638.80
$46,498.20
$48,367.90
COFFY, ROSEMARY
TEACHER-SPEECH AND
HEARING
11
10
SX
MCCREADY, SARAH
TEACHER-SPEECH AND
HEARING
11
10
SX
Total Count: 2

Title
Emp# Name
18266
GANTENBEIN, PATRICIA
TEACHER-INSTRUCT.
COACH OTHER
11-12 Salary
12-13 Salary
$6,961.00
$7,222.10
$6,961.00
$7,222.10
13
13
MA
(10%)
Total Count: 1

Title
Emp# Name
14889
CIARLEGLIO, MARILYN
TEACHER-INSTRUC.
COACH LITERAC
25922
QUIRK, LORRAINE
TEACHER-INSTRUCT.
COACH MATH
11-12 Salary
12-13 Salary
BS
$52,193.00
$54,233.00
MA
$75,897.00
$79,276.00
$128,090.00
$133,509.00
07
15
14
Total Count: 2
11-12 Salary
12-13 Salary
4987
BAILEY, ALLISON
TEACHER-GRADE 3
02
MS
$44,417.00
$45,953.00
19844
PEREIRA, LISA-MARIE
TEACHER-GRADE 3
07
SX
$56,988.00
$59,028.00
$101,405.00
$104,981.00
Title
Emp# Name
Total Count: 2

Title
Emp# Name
14250
JOYNER, EDWARD
YOUTH DEVELOPMENT
COORDINATOR

H2
Total Count: 1
11-12 Salary
12-13 Salary
$48,574.00
$48,574.00
$48,574.00
$48,574.00

Title
Emp# Name
3039
PARENT LIAISON
WORKER
11-12 Salary
12-13 Salary
$5,658.80
$5,658.80
$5,658.80
$5,658.80
6G
(20%)
Total Count: 1

Title
Emp# Name
4133
RIVERA, ELSA
ASST TEACHER
BILINGUAL GR 1
3229
BRUNO, ANA
ASST TEACHER
BILINGUAL KDG
FROSOLONE, KIM
4137
VAZQUEZ, WANDA
3994
SCOTT, SHEILA
ASST TEACHER KDG
3524
11-12 Salary
12-13 Salary
$22,540.00
$22,540.00
1C
$18,679.00
$18,679.00
1G
$21,133.00
$21,133.00
1G
$21,133.00
$21,133.00
1C
$18,679.00
$18,679.00
$102,164.00
$102,164.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
1I
BA
Total Count: 5
Emp# Name
899
ROMAN, LYDIA
Total Count: 1
Title
DROP OUT PREVENTION
(261 DAYS)

J5
(20%)
Page 80
Clinton Avenue School Budget

2012 - 13
General Funds
10 $278,565.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
10 $278,565.00
EDUC CLINTON AVENUE SCHOOL
12-13 Budget
Request
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19051043
EQUIPMENT
54411
$13,000.00
$6,000.00
19051043
55512
$13,500.00
$17,000.00
19051043
55520
$6,500.00
$8,596.00
19051043
TEXTBOOKS
55531
$19,779.00
$20,930.00
$52,779.00
$52,526.00
$52,526.00
12-13 Budget
Request
Org
Total Count: 4
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$64,704.00
$52,741.00
19069000
ELECTRICITY
52220
$171,639.00
$153,135.00
19069000
WATER
52250
$3,607.00
$4,462.00
19069000
TELEPHONE
52260
$9,816.00
$9,816.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$826.00
$3,843.00
Org
Total Count: 6
52290
$252,459.00 $226,039.00 $226,039.00
Page 81

Neighborhood School
Grades: Pre K - 8
Columbus Family Academy
Columbus Family Academy is driven by the guiding

principles of collaboration, consensus, and no-fault in
order to make decisions for the best interest of our
children.
Address: 255 Blatchley Ave, New Haven, CT 06513

Phone | Fax: 203-691-2500 I 203-691-2505
Website: http://schools.nhps.net/columbus/
Principal: Dr. Abie Benitez
School Hours: 8:35 AM to 2:50 PM
Black:
4.5%
Hispanic:
93.5%
Special education:
White:
1.3%
Asian:
0.7%
Transfer-In Rate:
Am. Indian:
0.0%
Enrollment: 490
43.1%
Every member of our community practices respect and

kindness in order to honor everyone they encounter.
Columbus has a Dual Language curriculum that develops
students' oral and academic proficiency in both English
and Spanish through scientific inquiry.
8.4%
74.7%
5.0%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
63.2%
78.1%
74.5%
% At or Above Goal
29.2%
45.4%
43.7%
37.3%
46.3%
48.9%
% At or Above Goal
18.6%
27.9%
30.5%
58.8%
62.7%
63.9%
% At or Above Goal
20.3%
29.7%
25.0%
47.5%
50.0%
63.2%
% At or Above Goal
15.0%
16.1%
34.2%

Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Need of Improvement
Year 5
average student performance) Safe Harbor for five years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff

Environment Survey.
2010-11
Score
8.8
8.8
8.1
9.2
N/A
$2,628,715
Collaboration (Col)
7.2
8.8
7.2
8.2
N/A
$26,676
Communication (Com)
7.7
8.8
7.0
9.0
N/A
$297,943
Engagement (Eng)
7.9
8.5
7.4
9.1
N/A
8.6
$2,953,334
9.2
8.7
8.1
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 82
Site Based Budget for Columbus Family Academy

Site Based Budget
Columbus Family Academy Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,552,629.60 $2,628,714.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$26,676.00
$26,676.00
$302,067.00
$297,943.00
$2,881,372.60 $2,953,333.00
2011 - 12
General Funds
39
Food Services
Interdistrict Funds
Special Funds
15
59
2012-13
$2,079,067.20 $2,149,255.30
$63,543.00
$63,543.00
$0.00
$410,019.40
$0.00
$415,916.30
$2,552,629.60 $2,628,714.60

Title
Emp# Name
11-12 Salary
12-13 Salary
3128
GOLIA, MICHAEL
ASSISTANT PRINCIPAL
C3
16
SX
$111,077.00
$113,745.00
4186
BENITEZ, ABIE
PRINCIPAL
G3
23
PH
$129,480.00
$132,587.00
$240,557.00
$246,332.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
28317
PIRES, DEBBIE
TEACHER-GRADE 4
03
MA
$45,953.00
$47,729.00
19953
LEACH, JUDITH
TEACHER-GRADE 5-6
12
11
SX
$66,766.00
$71,977.00
18216
WHITE, STEPHANIE
TEACHER-GRADE 5-6
10
10
MS
$61,405.00
$63,576.00
$174,124.00
$183,282.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 3
Title
Emp# Name
10408
MANKE, DIANA
TEACHER-GRADE 1
06
BS
$49,982.00
$51,966.00
13675
MARIANO, KRISTIN
TEACHER-GRADE 2
03
MA
$45,953.00
$47,729.00
26057
CARDONITA, MELISSA
TEACHER-GRADE 3
04
MS
$47,932.00
$49,809.00
1729
HANSEN, SUSAN
TEACHER-GRADE 3
09
12
BS
$56,801.00
$58,959.00
20506
ORTIZ, JENNIFER
06
MS
Total Count: 5
$52,176.00
$54,159.00
$252,844.00
$262,622.00
11-12 Salary
12-13 Salary
$56,659.00
$58,756.00
$56,659.00
$58,756.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - ARTS (19060000)

Title
Emp# Name
6149
SANDS, MELISSA
08
11
MS
Total Count: 1
Emp# Name
Title
2180
TEACHER-BILINGUAL GRADE 1
11
14
BA
Page 83
LOGAN-KREBEL, EDNA
$61,632.00
$64,253.00
10316
ROSA, RUTH
TEACHER-BILINGUAL GRADE 1-2
02
MA
$44,417.00
$45,953.00
4202
WILLIAMS, ALBA
15
18
MS
$75,897.00
$79,276.00
2920
TOBON, LUZ
TEACHER-BILINGUAL
KINDERGARTEN
13
18
MS
$69,610.00
$72,221.00
27841
LOPEZ, LESLIE
TEACHER-GRADE 5-6
03
MS
$45,953.00
$47,729.00
3745
FIGUEROA, ZADIL
TEACHER-GRADE 6
17
25
MS
$32,150.40
$32,630.40
4237
GIBSON, WILLIAM
TEACHER-TESOL
08
11
MS
$56,659.00
$58,756.00
$386,318.40
$400,818.40
Total Count: 7
(40%)

Title
Emp# Name
30697
RAMOS, MARIBEL
TEACHER-FOREIGN LANGUAGE
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
$66,766.00
$69,321.00
12
11
MA
Total Count: 1
TEACHERS (50115) - MATH (19061600)
11-12 Salary
12-13 Salary
18239
COSTA, CORTNEY
07
MS
$54,386.00
$56,426.00
3351
FERTIG, STEPHEN
08
11
BS
$54,466.00
$56,562.00
$108,852.00
$112,988.00
11-12 Salary
12-13 Salary
$37,948.50
$39,638.00
$37,948.50
$39,638.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
24133
LYNCH, MONICA
15
14
MA
Total Count: 1
(50%)

Emp# Name
17096
18220
Title
KAMINSKI, AMY
MASON, DAMIEN
TEACHER-INTEGRATED LANG. ARTS
07
MA
$54,386.00
$56,426.00
10
10
MS
$61,405.00
$63,576.00
$115,791.00
$120,002.00
11-12 Salary
12-13 Salary
$42,174.00
$45,535.00
$42,174.00
$45,535.00
11-12 Salary
12-13 Salary
$72,517.00
$75,749.00
Total Count: 2
Title
Emp# Name
30640
HOGUE, CLAIRE
03
BA
Total Count: 1
Emp# Name
Title
12435
BACHER, JULIE
14
17
MS
23973
BUTKOVSKY, MICHAEL
TEACHER-PHYSICAL EDUCATION
06
BS
Total Count: 2
$19,992.80
$20,786.40
$92,509.80
$96,535.40
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$81,126.00
$82,326.00
11-12 Salary
12-13 Salary
(40%)

Emp# Name
2407
Title
EVANS, ROSE

20
33
MS
Total Count: 1
Emp# Name
Title
21758
CARRASCO, ALEXANDRA TEACHER-SPEECH AND HEARING
12
11
SX
(20%)
$13,879.20
$14,395.40
29421
ISTVAN, KATHLEEN
05
MA
(30%)
$15,006.90
$15,586.50
$28,886.10
$29,981.90
Total Count: 2
Page 84
Title
Emp# Name
6360
CHISHOLM, JENNIFER
11-12 Salary
12-13 Salary
$33,995.40
$35,253.60
$33,995.40
$35,253.60
11-12 Salary
12-13 Salary
08
12
MS
Total Count: 1
(60%)

Title
Emp# Name
25793
BERDIEL BATISTA, AIDA
09
MA
$58,995.00
$61,159.00
24807
COSGROVE, COLLEEN
05
BA
$47,830.00
$49,761.00
19975
VELENCHIK, JUDITH
17
16
SX
Total Count: 3
$83,089.00
$84,289.00
$189,914.00
$195,209.00
11-12 Salary
12-13 Salary
$18,063.00
$18,063.00
$18,063.00
$18,063.00
11-12 Salary
12-13 Salary
$31,396.00
$31,396.00
$31,396.00
$31,396.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
PARAPROFESSIONALS (50128) - BILINGUAL (19060200)

Title
Emp# Name
22555
CONYER, CARMEN
ASST TEACHER BILINGUAL KDG
AS
1B
Total Count: 1
Title
Emp# Name
6986
ROLDAN, ZULMA
HD
Total Count: 1
Title
Emp# Name
9685
SOTO, MYRNA

MOS
X3
Total Count: 1
11-12 Salary
12-13 Salary
10388
DE MAYO, JESSE
$44,944.00
$44,944.00
11423
O'CONNOR, PATRICK
BUILDING MANAGER
$50,441.00
$50,441.00
$95,385.00
$95,385.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 2
Emp# Name
Title
8671
FERNANDEZ, NATALIE
GENERAL WORKER
$6,809.00
$6,809.00
8578
LACHAT, SHERRY
GENERAL WORKER
$16,644.00
$16,644.00
22076
MONTANEZ, MARISOL
GENERAL WORKER
$6,046.00
$6,046.00
13168
REYES, GLADYS
GENERAL WORKER
$15,131.00
$15,131.00
7427
VAZQUEZ, ALICE
GENERAL WORKER
$18,913.00
$18,913.00
$63,543.00
$63,543.00
Total Count: 5

Title
Emp# Name
20708
RAMOS, MELBA
TEACHER-SCHOOL SOCIAL WORKER
08
SX
Total Count: 1
11-12 Salary
12-13 Salary
$47,408.80
$49,085.60
$47,408.80
$49,085.60
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$81,126.00
$82,326.00
(80%)

Emp# Name
4238
Title
NUNEZ, MARIA
LITERAC

20
32
MS
Total Count: 1

Emp# Name
18266
Total Count: 1
Title
TEACHER-INSTRUCT. COACH OTHER

13
13
MA
(10%)
11-12 Salary
12-13 Salary
$6,961.00
$7,222.10
$6,961.00
$7,222.10
Page 85

2160
2836
11-12 Salary
12-13 Salary
$72,266.00
$74,905.00
$8,037.60
$8,157.60
$80,303.60
$83,062.60
Title
Emp# Name
EDMONDS-DUFF, MIA
TEACHER-INSTRUCT. COACH MATH
GUDAS, SUSAN
13
18
SX
17
28
MS
(10%)
Total Count: 2
PARAPROFESSIONALS (50128) - COLUMBUS SCHOOL READINESS (25235874)

11-12 Salary
12-13 Salary
AS
$18,063.00
$18,063.00
1D
MA
$19,290.00
$19,290.00
NUNEZ, MIRIAM
HEAD TEACHER SCHOOL

READINESS
7D
BA
$29,552.00
$29,552.00
REYES, ELIZABETH
HEAD TEACHER SCHOOL

READINESS
7E
AS
$31,028.00
$31,028.00
$97,933.00
$97,933.00
Title
Emp# Name
NIEVES, BETHZAIDA
ASST TEACHER SCHOOL

READINESS
1B
RIVERA, OMAYRA
ASST TEACHER SCHOOL

READINESS
9717
474
10263
26093
Total Count: 4

16913
FARROW, NATALIE
11-12 Salary
12-13 Salary
$7,125.00
$7,125.00
$7,125.00
$7,125.00
Title
Emp# Name
1K
(30%)
Total Count: 1

11-12 Salary
12-13 Salary
4257
DELACRUZ, NURYS
ASST TEACHER BILINGUAL GR 1
1K
$23,750.00
$23,750.00
4140
MUNIZ, EDGARDO
1E
$19,900.00
$19,900.00
11198
OCASIO, AGUEDA
1C
$18,679.00
$18,679.00
4242
VEGA, CONFESORA
ASST TEACHER BILINGUAL KDG
1C
$18,679.00
$18,679.00
$81,008.00
$81,008.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
Title
Emp# Name
Total Count: 4
Emp# Name
899
Title

DAYS)
ROMAN, LYDIA
J5
(20%)
Total Count: 1

2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
Special Funds
0
1
$0.00
$26,676.00
$0.00
$26,676.00
$26,676.00
$26,676.00
Grand Total
$0.00

Special Funds - PART TIME HOURLY (50136) - COLUMBUS SCHOOL READINESS (25235874)
Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$26,676.00
$26,676.00
$26,676.00
$26,676.00
Page 86

2012 - 13
General Funds
12 $219,423.00
Interdistrict Funds
$0.00
Special Funds
$78,520.00
Non-Personnel Total
$0.00
21 $297,943.00
EDUC COLUMBUS ELEMENTARY SCHOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$468.00
EQUIPMENT
54411
$10,000.00
$10,000.00
19051644
55512
$15,000.00
$13,263.00
19051644
55520
$1,544.00
$1,700.00
19051644
TEXTBOOKS
55531
$15,000.00
$16,000.00
19051644
OTHER CONTRACTUAL SVS
56694
$3,000.00
$3,000.00
$44,544.00
$44,431.00
$44,431.00
12-13 Budget
Request
Description
Object
19051644
MILEAGE
19051644
Org
Total Count: 6
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$45,552.00
$47,684.00
19069000
ELECTRICITY
52220
$116,559.00
$108,642.00
19069000
WATER
52250
$3,063.00
$2,999.00
19069000
TELEPHONE
52260
$10,656.00
$10,656.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$1,306.00
$2,969.00
Org
52290
Total Count: 6
$179,003.00 $174,992.00 $174,992.00
COLUMBUS SCHOOL READINESS

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25235874
HEALTH INSURANCE
51809
$53,921.00
$53,921.00
25235874
51810
$2,014.00
$2,014.00
25235874
55100
$1,000.00
$1,000.00
25235874
55101
$500.00
$500.00
25235874
FIELD TRIPS
56605
$1,000.00
$1,000.00
25235874
PARENT ACTIVITIES
56800
$1,000.00
$1,000.00
25235874
IN SERVICE - PUBLIC
56901
$5,521.00
$5,521.00
25235874
58852
$12,353.00
$12,353.00
25235874
59933
$1,211.00
$1,211.00
$78,520.00
$78,520.00
Org
Total Count: 9
12-13 Budget
Request
$78,520.00
Page 87
Page 88

District Magnet
Grades: K - 8
Conte West Hills
Enrollment: 611
Address: 511 Chapel Street, New Haven, CT 06511

Phone | Fax: 203-946-8613 I 203-946-8802
Website:
p/conte-west-hills
Principal: Dianne Spence
Black:
50.7%
8.7%
Hispanic:
44.0%
Special education:
6.4%
White:
3.8%
Asian:
1.1%
Transfer-In Rate:
Am. Indian:
0.4%
79.2%
0.3%
Conte West Hills offers an optimal learning environment

complete with technology lab, a portable wireless
Macintosh computer station, three student computers in
each classroom and computer SmartBoards for viewing
classroom presentations and educational videos. Students
are offered a unique selection of classes, including
swimming instruction, ceramics, car design, and
instrumental education for grades 5-8.Conte West Hills
uses a Reading First literacy program that allows teachers
to tailor instruction to support each childs individual
strengths and needs. The schools AVID program
(Advancement Via Individual Determination) helps
students in 4th through 8th grade develop study habits
that will prepare them for high school, Advanced
Placement classes and college.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
77.6%
76.1%
73.1%
% At or Above Goal
46.9%
43.8%
41.9%
66.2%
59.7%
62.9%
% At or Above Goal
43.9%
43.4%
45.6%
80.2%
73.7%
78.8%
% At or Above Goal
48.9%
40.9%
45.1%
62.3%
54.1%
68.0%
% At or Above Goal
29.0%
27.8%
30.3%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Need of Improvement
Year 3
average student performance) Safe Harbor for three years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.8
8.4
7.6
8.1
N/A
$4,064,084
Collaboration (Col)
6.5
8.4
7.8
7.0
N/A
$157,695
Communication (Com)
6.8
8.3
7.2
7.9
N/A
$1,041,062
Engagement (Eng)
6.7
7.6
6.9
7.3
N/A
7.5
$5,262,841
8.4
7.2
5.7
N/A
Page 89
Site Based Budget for Conte West Hills Magnet School

Site Based Budget
Conte West Hills Magnet School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,961,520.40 $4,064,083.00
Part Time Personnel
$116,695.00
$157,695.00
$818,662.00 $1,041,062.00
Non-Personnel
Grand Total Budget
$4,896,877.40 $5,262,840.00
2011 - 12
2012-13
General Funds
60
Food Services
$78,274.50
$78,274.50
Interdistrict Funds
Special Funds
16
$28,759.20
$589,511.50
$29,885.40
$603,643.10
83
$3,264,975.20 $3,352,280.60
$3,961,520.40 $4,064,083.60

Title
Emp# Name
11-12 Salary
12-13 Salary
2438
MCCARTHY, THOMAS
ASSISTANT PRINCIPAL
F3
15
SX
$122,382.00
$125,333.00
3987
SPENCE, DIANNE
PRINCIPAL
G3
23
SX
$128,823.00
$131,930.00
$251,205.00
$257,263.00
11-12 Salary
12-13 Salary
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
751
FULCHER, CLEONDRA
TEACHER-GRADE 2
07
10
SX
$56,988.00
$59,028.00
850
DUNN, JACQUELINE
TEACHER-GRADE 4
16
19
MS
$79,276.00
$80,376.00
29645
RUBERTONE, MARIS
TEACHER-GRADE 4
02
MA
$44,417.00
$45,953.00
702
BRANCATI, JENNIFER
TEACHER-GRADE 5
09
12
SX
$61,596.00
$63,753.00
3333
MEINSEN, KARLEN
TEACHER-GRADE 5
16
21
MS
$79,276.00
$80,376.00
4934
SUPIK, CHRIS
TEACHER-GRADE 5
07
10
SX
$56,988.00
$59,028.00
14691
BONANNO, JO-ANN
TEACHER-GRADE 6
07
SX
$56,988.00
$59,028.00
15944
BONANNO, SUSAN
TEACHER-GRADE 6
06
SX
$54,778.00
$56,761.00
2709
CLAYTON, VANESSA
TEACHER-GRADE 6
14
19
BS
$70,260.00
$73,482.00
19965
GILBERT, BRIAN
TEACHER-GRADE 6
07
SX
$56,988.00
$59,028.00
$617,555.00
$636,813.00
11-12 Salary
12-13 Salary
Total Count: 10
Emp# Name
Title
12443
HUOT, DIANE
TEACHER-GRADE 1
14
17
MS
$72,517.00
$75,749.00
18498
PARKER, KIMBERLY
TEACHER-GRADE 1
06
BA
$49,982.00
$51,966.00
26004
PROTO, COURTNEY
TEACHER-GRADE 1
04
MA
$47,932.00
$49,809.00
28232
SENFT, JENNA
TEACHER-GRADE 1
02
MA
$44,417.00
$45,953.00
TEACHER-GRADE 1-2
07
MS
12988
Page 90
SAULINO, LIA
$54,386.00
$56,426.00
3362
BUTLER, BARBARA
TEACHER-GRADE 2
17
24
SX
$83,089.00
$84,289.00
13974
NAGLE, KARA
TEACHER-GRADE 3
06
SX
$54,778.00
$56,761.00
3501
ROSE, NANCY
TEACHER-GRADE 3
10
13
MS
$61,405.00
$63,576.00
4648
MC DANIEL, ERICA
TEACHER-GRADE 4
07
BS
$52,193.00
$54,233.00
FORBES, DIANE
17
28
SX
$83,089.00
$84,289.00
16754
MANDEL, JENNIFER
10
MA
$61,405.00
$63,576.00
2586
SINKO-PETERMAN, JULIA
17
24
MS
$80,376.00
$81,576.00
$745,569.00
$768,203.00
11-12 Salary
12-13 Salary
2518
Total Count: 12
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
23916
26102
ANDERSON, CAROLE
TEACHER-ART
05
BS
$47,830.00
$49,761.00
HARDY, JAMES
04
MA
$50,023.00
$49,809.00
$97,853.00
$99,570.00
11-12 Salary
12-13 Salary
$49,853.40
$50,573.40
$49,853.40
$50,573.40
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
2946
MONGILLO, ROSEMARIE
TEACHER-ITINERANT
TESOL
17
23
SX
Total Count: 1
(60%)

Title
Emp# Name
25872
HODZIC, MAJA
TEACHER-ENGLISH
GRADES 5/8
27873
STEVENS, ERIN
TEACHER-ENGLISH
GRADES 5/8
09
MA
$58,995.00
$61,159.00
04
BA
$45,738.00
$47,616.00
$104,733.00
$108,775.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
Total Count: 2
Title
Emp# Name
6202
LOPEZ, MARIA
TEACHER-FOREIGN
LANGUAGE K-8
07
BS
Total Count: 1
TEACHERS (50115) - MATH (19061600)
27843
27829
11-12 Salary
12-13 Salary
SABOL, EVELYN
TEACHER-MATH GRADE
5/8
06
PH
$58,842.00
$60,824.00
TESTROET, BRIAN
TEACHER-MATH GRADE
5/8
05
MS
$50,023.00
$51,955.00
$108,865.00
$112,779.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Emp# Name
3755
15036
Title
DOZIER, CLARISSA
K-8
20
33
MM
$81,126.00
$82,326.00
WILDER, STEPHEN
K-8
09
MS
$58,995.00
$61,159.00
$140,121.00
$143,485.00
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
26006
17655
Title
ALTAVILLA, ERACLIO
TEACHER-SCIENCE
GRADES 5/8
09
MS
$58,995.00
$61,159.00
BASER, SARAH
TEACHER-SCIENCE
GRADES 5/8
02
BA
$42,174.00
$43,759.00
$101,169.00
$104,918.00
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
Title
Page 91
29631
KAGEHIRO, ELIZABETH
TEACHER-SOCIAL
STUDIES GR. 5/8
02
29942
KOLAKOSKI, ALYSON
TEACHER-SOCIAL
STUDIES GR. 5/8
02
MA
$44,417.00
$45,953.00
MA
$44,417.00
$45,953.00
$88,834.00
$91,906.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$8,037.60
$8,157.60
$54,386.00
$56,426.00
$35,397.00
$36,695.40
$178,196.60
$182,855.00
11-12 Salary
12-13 Salary
$69,396.00
$71,977.00
$69,396.00
$71,977.00
11-12 Salary
12-13 Salary
$32,866.80
$34,056.60
$32,866.80
$34,056.60
11-12 Salary
12-13 Salary
$25,151.70
$25,511.70
$25,151.70
$25,511.70
Total Count: 2
Title
Emp# Name
2515
DEPALMA, DAVID
TEACHER-PHYS. ED
GRADES K-8
4030
KAPTAIN, ANDREW
TEACHER-PHYS. ED
GRADES K-8
17
25
MS
19877
GACHI, STACEY
TEACHER-PHYSICAL
EDUCATION
07
MS
20090
ROSENFIELD, KACEY
TEACHER-PHYSICAL
EDUCATION
09
MA
17
20
MS
(10%)
(60%)
Total Count: 4
Title
Emp# Name
3645
BAKER, BRETT
TEACHER-LIB/MEDIA
SPECIALIST
12
15
SX
Total Count: 1
Title
Emp# Name
23940
ROBERTSON, MITCHELLE
TEACHER-SCHOOL
PSYCHOLOGIST
06
SX
(60%)
Total Count: 1
Title
Emp# Name
4043
REICH, JANET
TEACHER-SPEECH AND
HEARING
20
35
SX
(30%)
Total Count: 1
TEACHERS (50115 ) - SOCIAL WORK SRVCS (19064300)
Emp# Name
27812
Title
MENTA, COLBY
WORKER
04
MA
11-12 Salary
12-13 Salary
$28,759.20
$29,885.40
$28,759.20
$29,885.40
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$25,011.50
$25,977.50
$105,387.50
$107,553.50
11-12 Salary
12-13 Salary
(60%)
Total Count: 1
Title
Emp# Name
3692
9171
BAKER, LINDA
TEACHER-GUIDANCE
COUNSELOR
17
27
MS
FESTA, IRIS
TEACHER-GUIDANCE
COUNSELOR
05
MS
(50%)
Total Count: 2
Emp# Name
589
10004
Title
PANTALEO, MICHAEL
ROY, CATHERINE

11
14
SX
$66,426.00
$69,097.00
05
MA
$50,023.00
$51,955.00
$116,449.00
$121,052.00
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
Title
11475
BACOTE, DAWN
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
2473
COWARD, DOROTHY
ASST TEACHER PRE-K
1G
$21,133.00
$21,133.00
$39,812.00
$39,812.00
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
Total Count: 2
Emp# Name
3992
MOBLEY, DOROTHY
Total Count: 1
Title
6-12

1K
Page 92

Title
Emp# Name
6498
WILLIAMS, ALISA

BOE
11-12 Salary
12-13 Salary
$34,922.00
$34,922.00
$34,922.00
$34,922.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
HH
Total Count: 1
Title
Emp# Name
11257
DELUCA, DEBRA
SCHOOL SECURITY
OFFICER 10 MOS
X3
Total Count: 1
Title
Emp# Name
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
18127
SCASINO, ANTHONY
ASSISTANT BUILDING
MANAGER
19798
HORTON, ROBERT
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
15248
SAVO, DOMINIC
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
5450
BORELLI, JOSEPH
BUILDING MANAGER
$50,441.00
$50,441.00
4713
TONDALO, DENNIS
BUILDING MANAGER
$50,441.00
$50,441.00
$226,576.00
$226,576.00
11-12 Salary
12-13 Salary
$5,668.50
$5,668.50
Total Count: 5
Title
Emp# Name
19148
BALZANO, LINDA
GENERAL WORKER
9581
BURGOS, MARGARITA
GENERAL WORKER
$11,337.00
$11,337.00
1899
FELICIANO, NEREIDA
GENERAL WORKER
$18,913.00
$18,913.00
14635
KAY, SYBRINA
GENERAL WORKER
$9,069.00
$9,069.00
9206
ROMAN, CARMEN
GENERAL WORKER
$17,400.00
$17,400.00
16076
SCARPELLINO, ANGELINA
GENERAL WORKER
$15,887.00
$15,887.00
$78,274.50
$78,274.50
(50%)
Total Count: 6
Interdistrict Funds - TEACHERS (50115) - ENGINEERING SCIENCE INTER-DIST (19067700)

Title
Emp# Name
10380
LETOURNEAU-BURBANK, ALISON
TEACHER-FOREIGN
LANGUAGE K-8
11-12 Salary
12-13 Salary
$28,759.20
$29,885.40
$28,759.20
$29,885.40
11-12 Salary
12-13 Salary
$75,201.00
$78,447.00
$75,201.00
$78,447.00
11-12 Salary
12-13 Salary
$56,988.00
$59,028.00
$56,988.00
$59,028.00
11-12 Salary
12-13 Salary
SX
$56,988.00
$59,028.00
MA
$72,517.00
$75,749.00
$129,505.00
$134,777.00
04
MA
(60%)
Total Count: 1
Emp# Name
2076
Title
TIROZZI, JEAN
14
19
SX
Total Count: 1
Title
Emp# Name
17318
KOZLOWSKI, LORI
TEACHER-LITERACY
COACHING SPEC
07
SX
Total Count: 1
TEACHERS (50115) - MAGNET CONTE/WEST HILLS
Title
Emp# Name
18204
CIVITELLO, PETER
TEACHER-MAG.RES.-SOC.
STUDIES
3510
LION, DELORES
STUDIES
(25176022)

07
14
Total Count: 2

Emp# Name
1645
KLEIN, JACLYN
Title
TEACHER-INSTRUCT.
COACH OTHER

08
12
SX
(10%)
11-12 Salary
12-13 Salary
$5,926.10
$6,135.70
Page 93
Total Count: 1
$5,926.10
$6,135.70

29504
3791
11-12 Salary
12-13 Salary
MA
$58,995.00
$61,159.00
SX
$83,839.00
$85,039.00
$142,834.00
$146,198.00
11-12 Salary
12-13 Salary
$8,503.40
$8,503.40
$8,503.40
$8,503.40
Title
Emp# Name
CARTY, KENITA
TEACHER-DEV.
READING/K-8
09
OMARK, LISA
TEACHER-INSTRUCT.
COACH MATH
20
36
Total Count: 2
MANAGEMENT (50135) - PRIORITY SCHOOLS (25795319)
5038
Title
Emp# Name
PARENT INVOLVEMENT
COORDINATOR
HUNTER, AUGUSTINE
HC
(20%)
Total Count: 1

11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
Title
Emp# Name
3931
CHAMBERS, CLAUDINE
1K
2331
LOBO, ROSALIND
1K
BS
$23,750.00
$23,750.00
2134
GRAHAM, GLORIA
ASST TEACHER KDG
1K
BS
$23,750.00
$23,750.00
3425
HOLNESS, HILDA
ASST TEACHER KDG
1K
$23,750.00
$23,750.00
3518
LANGLEY, ALMA
ASST TEACHER KDG
1K
$23,750.00
$23,750.00
3966
PEARSON, PATRICIA
ASST TEACHER KDG
1K
$23,750.00
$23,750.00
993
WALKER, DARLENE
ASST TEACHER PRE-K
1E
AS
Total Count: 7
$19,900.00
$19,900.00
$162,400.00
$162,400.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00

13454
Title
Emp# Name
DROP OUT PREVENTION

(261 DAYS)
DUPREE, D'ANDRE
J5
(20%)
Total Count: 1

2011 - 12
2012-13
General Funds
$0.00
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$116,695.00
$157,695.00
Grand Total
$116,695.00
$157,695.00

Special Funds - PART TIME HOURLY (50136) - MAGNET CONTE/WEST HILLS
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
(25176022)
11-12 Salary
12-13 Salary
$91,695.00
$41,000.00
$91,695.00
$41,000.00
11-12 Salary
12-13 Salary

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
$25,000.00
$116,695.00
$25,000.00
$116,695.00
Page 94

2012 - 13
General Funds
10
Interdistrict Funds
Special Funds
17
Non-Personnel Total
$229,202.00
$0.00
$0.00
$811,860.00
27 $1,041,062.00
WEST HILLS
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$0.00
EQUIPMENT
54411
$13,292.00
$13,292.00
19053762
55512
$17,113.00
$16,804.00
19053762
55520
$13,292.00
$13,292.00
19053762
TEXTBOOKS
55531
Org
Description
Object
19053762
MILEAGE
19053762
Total Count: 5
12-13 Budget
Request
$13,292.00
$13,292.00
$56,989.00
$56,680.00
$56,680.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request

Description
Object
19069000
ELECTRICITY
52220
$180,630.00
$159,679.00
19069000
WATER
52250
$5,236.00
$4,863.00
19069000
TELEPHONE
52260
$7,956.00
$796.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$1,715.00
$5,142.00
Org
52290
Total Count: 5
$197,404.00 $172,522.00 $172,522.00
MAGNET CONTE/WEST HILLS

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25176022
HEALTH INSURANCE
51809
$51,802.00
$68,558.00
25176022
MILEAGE ALLOWANCE
53330
$12,649.00
$15,000.00
25176022
NEW EQUIPMENT
54411
$81,454.00
$40,000.00
25176022
55100
$50,000.00
$50,000.00
25176022
OTHER
55576
$20,000.00
$20,000.00
25176022
56694
$70,000.00
$50,000.00
25176022
58852
$8,893.00
$2,485.00
25176022
59933
$1,659.00
$1,548.00
Org
Total Count: 8
12-13 Budget
Request
$296,457.00 $247,591.00 $247,591.00
CONTE/W HILLS MAGNET CARRYOV

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25176040
SEASONAL HELP
50141
$43,000.00
$43,000.00
25176040
HEALTH INSURANCE
51809
$5,978.00
$57,780.00
25176040
MILEAGE ALLOWANCE
53330
$6,300.00
$18,949.00
25176040
NEW EQUIPMENT
54411
$71,257.00
$152,711.00
25176040
55100
$88,072.00
$138,072.00
Org
12-13 Budget
Request
Page 95
25176040
OTHER
55576
$15,614.00
$35,614.00
25176040
56694
$33,000.00
$103,000.00
25176040
58852
$3,968.00
$12,861.00
25176040
59933
$623.00
$2,282.00
Total Count: 9
$267,812.00 $564,269.00 $564,269.00
Page 96

Grades: Pre K - 8
Davis Street Arts & Academics
Address: 35 Davis Street, New Haven, CT 06515

Phone | Fax: 203-497-7800 I 203-497-7805
Website:
p/davis-street
Principal: Lola Nathan
Black:
63.7%
1.7%
Hispanic:
11.6%
Special education:
7.5%
White:
21.8%
Asian:
2.2%
Transfer-In Rate:
Am. Indian:
0.7%
73.2%
Enrollment: 521
Davis Street Arts & Academics Interdistrict Magnet School

develops reflective programs that foster a child's ethical,
psychological, physical and intellectual development
through explicit instruction and collaboration within a
professional learning community. The school nurtures a
student's capacity to think strategically and critically. As a
collective community of leaders, Davis strives to deepen its
commitment to social values such as kindness,
responsibility and respect for others, preparing its students
for leadership and optimal success. Davis embraces
diversity and inclusion with ongoing thematic units of
study that focus on other nations and support students in
broadening their knowledge of the world.
2.4%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
87.4%
83.8%
86.8%
% At or Above Goal
62.3%
61.6%
61.5%
71.8%
71.6%
83.5%
% At or Above Goal
52.6%
52.5%
64.6%
88.3%
84.7%
85.6%
% At or Above Goal
69.9%
55.3%
56.8%
88.4%
75.0%
80.4%
% At or Above Goal
25.6%
31.8%
52.2%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier I
Need of Improvement
Year 1

on 3-year (2008-09, 2009-10,


Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.1
8.2
7.0
**
N/A
$2,928,981
Collaboration (Col)
6.8
8.2
6.4
**
N/A
$0
Communication (Com)
6.4
8.0
6.9
**
N/A
$339,127
Engagement (Eng)
7.1
7.5
7.1
**
N/A
**
$3,268,108
8.1
6.0
6.5
N/A
Page 97
Site Based Budget for Davis Street Magnet School

Site Based Budget
Davis Street Magnet School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,852,552.57 $2,928,979.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$328,681.00
$339,127.00
$3,181,233.57 $3,268,106.00
2011 - 12
General Funds
40
Food Services
Interdistrict Funds
Special Funds
15
9
68
2012-13
$2,009,796.90 $2,070,567.30
$49,918.50
$49,918.50
$518,683.77
$274,153.40
$530,502.77
$277,992.40
$2,852,552.57 $2,928,980.97

Title
Emp# Name
4057
NATHAN, LOLA
PRINCIPAL
G3
46
SX
Total Count: 1
11-12 Salary
12-13 Salary
$129,823.00
$132,930.00
$129,823.00
$132,930.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - GRADES 4-6 (19058400)

Title
Emp# Name
30586
TYSON, ALYSON
TEACHER-GRADE 3-4
02
MA
$44,417.00
$45,953.00
25742
ISRAELITE, JENNIPHER
TEACHER-GRADE 5
05
MA
$50,023.00
$51,955.00
13965
KING, ERIN
TEACHER-GRADE 5
07
BS
Total Count: 3
$52,193.00
$54,233.00
$146,633.00
$152,141.00
11-12 Salary
12-13 Salary
TEACHERS (50115 ) - KG-GRADE 3 (19058600)

Emp# Name
Title
4042
ELMORE, CHRISTINE
TEACHER-GRADE 1
17
28
MA
$80,376.00
$81,576.00
27865
FLINTER, EMILY
TEACHER-GRADE 2
03
MA
$45,953.00
$47,729.00
12441
GEIST, LYNN
TEACHER-GRADE 2
04
MA
$47,932.00
$49,809.00
13414
MARESCA, MARY ELLYN
TEACHER-GRADE 2
07
10
MS
$54,386.00
$56,426.00
16389
ELMORE, MARY
TEACHER-GRADE 3
02
MA
$44,417.00
$45,953.00
3731
KIRKLAND-MULLINS, WALTRINA TEACHER-GRADE 3
15
20
MS
$75,897.00
$79,276.00
11921
ATNES, JESSICA
TEACHER-GRADE 4
07
BS
$52,193.00
$54,233.00
15031
BALDINO, SUSAN
07
MS
$54,386.00
$56,426.00
14844
SEWARD, CAROLYN
08
11
MS
$56,659.00
$58,756.00
3581
BRYANT, MIMI
TEACHER-PRE-K
07
10
MS
$54,386.00
$56,426.00
30691
DENAPLES, KATHERINE
TEACHER-PRE-K
02
BA
$42,174.00
$43,759.00
$608,759.00
$630,369.00
Total Count: 11
Page 98

Title
Emp# Name
3573
LOPEZ, JOANNA
TEACHER-FOREIGN
LANGUAGE K-8
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
$61,596.00
$63,753.00
$26,096.50
$27,116.50
$87,692.50
$90,869.50
11-12 Salary
12-13 Salary
02
BA
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
29500
KRIN, LINDSAY
K-8
18817
WOODARD, LISA
K-8
09
SX
07
BM
Total Count: 2
(50%)

Title
Emp# Name
14852
SPINELLI, DEANA
TEACHER-DEV.
READING/K-8
10378
DERWIN, MARY
TEACHER-READING
07
MS
$54,386.00
$56,426.00
08
11
SX
$59,261.00
$61,357.00
$113,647.00
$117,783.00
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$63,825.00
$66,467.00
Total Count: 2
Title
Emp# Name
2806
HOLMES, THOMAS
TEACHER-SOCIAL
STUDIES GR. 5/8
17
26
SX
Total Count: 1
Title
Emp# Name
MONGILLO, NICHOLAS
TEACHER-PHYS. ED
GRADES K-8
11
14
MA
12475
RAFFONE, JOSEPH
TEACHER-PHYS. ED
GRADES K-8
07
10
MS
(20%)
$10,877.20
$11,285.20
18351
DONOVAN, KENNETH
TEACHER-PHYSICAL
EDUCATION
07
MA
(40%)
$21,754.40
$22,570.40
$96,456.60
$100,322.60
11-12 Salary
12-13 Salary
$75,201.00
$78,447.00
$75,201.00
$78,447.00
11-12 Salary
12-13 Salary
$34,926.80
$35,406.80
$34,926.80
$35,406.80
11-12 Salary
12-13 Salary
$39,855.60
$41,458.20
$39,855.60
$41,458.20
11-12 Salary
12-13 Salary
$30,080.40
$31,378.80
$30,080.40
$31,378.80
11-12 Salary
12-13 Salary
$24,562.00
$25,430.40
$24,562.00
$25,430.40
11-12 Salary
12-13 Salary
3391
Total Count: 3
Title
Emp# Name
2253
RAFALA, LUCIA
TEACHER-LIB/MEDIA
SPECIALIST
14
19
SX
Total Count: 1
Title
Emp# Name
3620
MARGOLIES, ROBERT
TEACHER-SCHOOL
PSYCHOLOGIST
17
23
PH
Total Count: 1
(40%)

Emp# Name
21916
Title
ORTIZ, DARLENE
TEACHER-SPEECH AND
HEARING

11
10
SX
Total Count: 1
(60%)

Emp# Name
26005
Title
JONES, TONISHA
TEACHER-SCHOOL
SOCIAL WORKER

14
13
SX
Total Count: 1
(40%)

Emp# Name
18232
Title
BITTLE, LAKEISHA
TEACHER-GUIDANCE
COUNSELOR

10
10
MA
Total Count: 1
(40%)

Emp# Name
Title
Page 99
12382
3205
4100
BIAGIARELLI, JULIA
TEACHER-SPECIAL ED
DIGIOIA, DIANE
NATALE, BARBARA
14
17
MA
$72,517.00
$75,749.00
17
29
MS
$80,376.00
$82,326.00
17
27
MS
$80,376.00
$81,576.00
$233,269.00
$239,651.00
11-12 Salary
12-13 Salary
$56,988.00
$59,028.00
$56,988.00
$59,028.00
11-12 Salary
12-13 Salary
Total Count: 3
TEACHERS (50115) - BUCK FUND
12335
(19080000)
Title
Emp# Name
CLARINO, JENNY
TEACHER-RESIDENCEREADING
07
SX
Total Count: 1
Title
Emp# Name
4666
DANIELS, DEBORAH
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
29650
ROSEN, SIGITA
ASST TEACHER PRE-K
1D
$18,679.00
$19,290.00
$37,358.00
$37,969.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
Total Count: 2
Title
Emp# Name
3357
DOUGLAS, ADRIANNE
ASST TEACHER S/ED

AGES 6-12
1C
Total Count: 1
Title
Emp# Name
6969
HINTON, KATHEASHA

BOE
HA
Total Count: 1
Title
Emp# Name
8970
MOORE, JAMES
SCHOOL SECURITY
OFFICER 10 MOS
X3
Total Count: 1
Emp# Name
Title
15245
LEWIS, FRANK
ASSISTANT BUILDING
MANAGER
15269
MONTUORI, ROBERT
BUILDING MANAGER
Total Count: 2
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$50,441.00
$50,441.00
$95,385.00
$95,385.00
11-12 Salary
12-13 Salary

Emp# Name
Title
910
BOOKERT, SHIRLEY
GENERAL WORKER
$18,157.00
$18,157.00
17657
DEMATTEO-BRENNAN, DAWN
GENERAL WORKER
$11,337.00
$11,337.00
24153
DONALDSON, REGINA
GENERAL WORKER
$11,346.00
$11,346.00
5812
VAUGHT, LUCILA
GENERAL WORKER
$9,078.50
$9,078.50
$49,918.50
$49,918.50
11-12 Salary
12-13 Salary
(50%)
Total Count: 4
Interdistrict Funds - TEACHERS (50115) - DAVIS INTER-DISTRICT (19057800)
Emp# Name
Title
29615
BAJONERO, CHRISTINA
TEACHER-CO-TEACHER
ELEMENTARY
29311
LIGHT, JESSICA
TEACHER-CO-TEACHER
ELEMENTARY
02
MA
$44,417.00
$45,953.00
27784
STEVENS, TARA
TEACHER-INTEGRATED
LANG. ARTS
03
MA
$45,953.00
$47,729.00
APUZZO, MARIANNE
20
30
SX
$83,839.00
$85,039.00
WALTON, MARCUS
TEACHER-MATH GRADE
5/8
08
MS
$56,659.00
$58,756.00
2861
22421
02
BA
$42,174.00
$43,759.00
Page 100
4975
29429
ZITO, DANIELLE
TEACHER-PRE-SCHOOL
07
MS
$54,386.00
$56,426.00
MCNALLY, SHANNON
TEACHER-SCIENCE
GRADES 5/8
02
BA
$42,174.00
$43,759.00
$369,602.00
$381,421.00
Total Count: 7

Title
Emp# Name
5020
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
F7
(5.9%)
Total Count: 1
PARAPROFESSIONALS (50120) - DAVIS INTER-DISTRICT (19057800)

Title
Emp# Name
22676
BENNETT, STEPHANIE
PARENT LIAISON
WORKER
11-12 Salary
12-13 Salary
$28,294.00
$28,294.00
$28,294.00
$28,294.00
6G
Total Count: 1
PARAPROFESSIONALS (50128) - DAVIS INTER-DISTRICT (19057800)

Title
Emp# Name
11-12 Salary
12-13 Salary
29858
BIDOLLI, TRISTEN
1D
MA
$19,290.00
$19,290.00
16020
BRUNSON, LAMAR
ASST TEACHER PRE-K
1C
BA
$18,679.00
$18,679.00
10414
DE ARCE, ADELI
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
22219
LEOTAUD, HYACINTH
ASST TEACHER PRE-K
1C
AS
$18,679.00
$18,679.00
28376
GOODE, THOMAS
ASST TEACHER S/ED

AGES 6-12
1C
BA
$18,679.00
$18,679.00
2229
ST GERMAINE, DOREEN
ASST TEACHER S/ED

AGES 6-12
1K
BA
$23,750.00
$23,750.00
$117,756.00
$117,756.00
11-12 Salary
12-13 Salary
$72,266.00
$74,905.00
$72,266.00
$74,905.00
Total Count: 6
Title
Emp# Name
15178
POKLEMBA MONTESI, AUDREY
TEACHER-LITERACY
COACHING SPEC
13
SX
Total Count: 1

Emp# Name
2743
Title
TEACHER-INSTRUCT.
COACH MATH
BROWNING, JULIE
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$8,503.40
$8,503.40
$8,503.40
$8,503.40
17
25
SX
Total Count: 1
Title
Emp# Name
5038
PARENT INVOLVEMENT
COORDINATOR
HUNTER, AUGUSTINE
HC
(20%)
Total Count: 1

Title
Emp# Name
11-12 Salary
12-13 Salary
$21,133.00
$21,133.00
$18,679.00
$18,679.00
$19,900.00
$19,900.00
3175
COLEMAN, ALICE
1G
15067
FLUKER, WILLIAM
1C
3404
MENDEZ-CLARKE, PAULINE
ASST TEACHER KDG
1E
13353
WARD, JOYCELYN
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
3000
MCCARTHY, MAUREEN
ASST TEACHER PRE-K
1K
$23,750.00
$23,750.00
$102,141.00
$102,141.00
BS
BS
Total Count: 5

Emp# Name
899
ROMAN, LYDIA
Total Count: 1
Title
DROP OUT PREVENTION
(261 DAYS)

J5
(20%)
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
Page 101
Davis Street Magnet School Budget

2012 - 13
General Funds
10 $169,877.00
Interdistrict Funds
$0.00
7 $169,250.00
Special Funds
Non-Personnel Total
$0.00
17 $339,127.00
EDUC DAVIS ELEMENTARY SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$125.00
$0.00
55512
$6,518.00
$9,076.00
19051745
55520
$8,150.00
$7,812.00
19051745
TEXTBOOKS
55531
$13,635.00
$12,000.00
$28,428.00
$28,888.00
$28,888.00
12-13 Budget
Request
Description
Object
19051745
EQUIPMENT
19051745
Org
Total Count: 4
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$28,897.00
$33,371.00
19069000
ELECTRICITY
52220
$90,096.00
$90,096.00
19069000
WATER
52250
$2,307.00
$4,263.00
19069000
TELEPHONE
52260
$6,876.00
$6,876.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$960.00
$4,341.00
Org
52290
Total Count: 6
$131,003.00 $140,989.00 $140,989.00
DAVIS STREET MAGNET SCHOOL

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$4,500.00
$4,500.00
Equipment
54411
$0.00
$0.00
19057800
55100
$100,000.00
$100,000.00
19057800
55101
$12,500.00
$12,500.00
19057800
Field Trips
56605
$6,000.00
$6,000.00
19057800
56694
$41,250.00
$41,250.00
19057800
56697
$5,000.00
$5,000.00
Description
Object
19057800
Travel
19057800
Org
Total Count: 7
12-13 Budget
Request
$169,250.00 $169,250.00 $169,250.00
Page 102

Transitional Program
Grades: 6 - 8
Domus Academy
Enrollment: 33
Address: 560 Ella Grasso Boulevard, New Haven, CT, 06519

Phone | Fax: 203-946-5935 I 203-946-2247
Website: http://www.domuskids.org/DomusAcademy.html
Principal: Billy Johnson
School Hours: 7:15am to 5:00pm
Black:
72.7%
9.1%
Hispanic:
27.3%
Special education:
57.1%
White:
0.0%
87.9%
Asian:
0.0%
Transfer-In Rate:
14.6%
Am. Indian:
0.0%
Domus Academy is a middle school serving approximately

50 students who have been unsuccessful in a traditional
school environment and need a smaller school and
individualized attention to meet their full potential. Domus
Academy offers small classes, uniforms, free breakfast and
lunch, a robust extended day program, and Domus Family
Advocate Model to help every student thrive socially and
emotionally while s/he catches up academically. Our
students may come to us a little or a lot behind, but they
dont intend to stay there. Family advocates are employed
to work with students and families around nonacademic
issues, helping remove external barriers to learning.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
33.3%
18.8%
36.4%
% At or Above Goal
0.0%
0.0%
0.0%
31.6%
12.5%
63.6%
% At or Above Goal
15.8%
6.3%
59.1%
5.3%
16.0%
5.6%
% At or Above Goal
0.0%
4.0%
0.0%
0.0%
0.0%
6.3%
% At or Above Goal
0.0%
0.0%
6.3%

Students
2011-12
NHPS School Tier
2011
NCLB Status
N/A
N/A
This school does not have a

NHPS Tiering designation
This school does not have an

improvement status under No
Child Left Behind (NCLB)

Parents
Teachers
Staff

Environment Survey.
2010-11
Score
8.1
8.5
**
7.5
N/A
$574,396
Collaboration (Col)
7.5
8.7
**
5.8
N/A
$0
Communication (Com)
7.1
8.7
**
8.3
N/A
$32,178
Engagement (Eng)
7.6
7.5
**
6.1
N/A
4.2
$606,574
7.4
**
6.4
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 103
Site Based Budget for Domus Academy

Site Based Budget
Domus Academy Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$515,647.10 $574,397.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$32,178.00
$32,178.00
$547,825.10 $606,575.00
2011 - 12
General Funds
14
2012-13
$515,647.10 $574,396.30
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
14
$515,647.10 $574,396.30

General Funds - TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
29373
BAUMAN, JENNIFER
03
TEACHER-ART
MA
Total Count: 1
11-12 Salary
12-13 Salary
$45,953.00
$52,502.00
$45,953.00
$52,502.00
11-12 Salary
12-13 Salary

Title
Emp# Name
29424
SUN, STEPHANIE
TEACHER-ENGLISH
02
BA
$42,174.00
$48,135.00
30667
MANLEY, KATHRYN
ARTS
02
MA
$44,417.00
$50,548.00
$86,591.00
$98,683.00
11-12 Salary
12-13 Salary
$42,174.00
$48,135.00
$42,174.00
$48,135.00
Total Count: 2
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
29395
BURK, PAIGE
02
BA
Total Count: 1
Title
Emp# Name
29398
MAYORGA, TYRONE
02
BA
Total Count: 1
11-12 Salary
12-13 Salary
$42,174.00
$48,135.00
$42,174.00
$48,135.00
11-12 Salary
12-13 Salary
$44,417.00
$50,548.00
$44,417.00
$50,548.00
11-12 Salary
12-13 Salary
$56,659.00
$64,632.00
$56,659.00
$64,632.00

Title
Emp# Name
30899
IANNONE, MICHAEL

5/8
02
MA
Total Count: 1
Emp# Name
29399
FESTO, ROBERT
Total Count: 1
Title

08
MA
Page 104

Title
Emp# Name
2713
RATTLEY, MICHAEL
TEACHER-SCHOOL
PSYCHOLOGIST
11-12 Salary
12-13 Salary
$33,235.60
$33,715.60
$33,235.60
$33,715.60
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90
$8,543.90
11-12 Salary
12-13 Salary
17
24
SX
Total Count: 1
(40%)

Title
Emp# Name
3433
ROMANO, GRACE MARY
20
42
SX
(10%)
Total Count: 1
Title
Emp# Name
3734
24568
HENRY-GREENE, DONNA
WORKER
12
15
SX
(40%)
$27,758.40
$28,790.80
OSEI, NIKKINA
WORKER
13
12
SX
(20%)
$14,453.20
$14,981.00
$42,211.60
$43,771.80
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
30730
GINEO, NICOLE
02
BS
$42,174.00
$48,135.00
28410
GRABAREK, KATHRYN
02
BA
$42,174.00
$48,135.00
$84,348.00
$96,270.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
Total Count: 2
Emp# Name
6334
WHITEN, JENNIFER
Total Count: 1
Title
HA
Page 105
Domus Academy Budget

2012 - 13
General Funds
7 $32,178.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
7 $32,178.00
DOMUS ACADEMY
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$500.00
$1,000.00
55512
$546.00
$500.00
19054636
55520
$1,000.00
$2,546.00
19054636
TEXTBOOKS
55531
$2,500.00
$500.00
$4,546.00
$4,546.00
$4,546.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19054636
EQUIPMENT
19054636
Org
Total Count: 4
Description
Object
19069000
WATER
52250
$570.00
$570.00
19069000
TELEPHONE
52260
$26,052.00
$26,052.00
19069000
SEWER
52290
$1,010.00
$1,010.00
$27,632.00
$27,632.00
Org
Total Count: 3
$27,632.00
Page 106

District Magnet
Grades: K - 8
East Rock
Enrollment: 421
Address: 130B Leeder Hill, Hamden, CT 06511

Phone | Fax: 203-946-8867 I 203-946-7310
Website: http://schools.nhps.net/eastrock/home.htm
Principal: Dr. Michael Conte
Black:
50.1%
12.3%
Hispanic:
40.5%
Special education:
19.5%
White:
5.9%
85.8%
Asian:
2.2%
Transfer-In Rate:
Am. Indian:
1.2%
2.2%
East Rock Community Magnet School seeks to ensure that

all children have the opportunity to succeed academically
while striving to reach their fullest potential as
independent thinkers. We are committed to creating
learning experiences that will assist our students in
achieving their greatest potential while adapting to a
diverse school community and an ever changing world.
East Rock Community Magnet School encourages students
at all levels be aware of their responsibilities to the
community. Students will learn about the many different
agencies and community resources that help make New
Haven a wonderful and exciting place to live. Students will
participate in community projects both at the school and
sites throughout the City of New Haven.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
59.6%
68.8%
75.9%
% At or Above Goal
33.5%
45.2%
49.6%
50.0%
53.8%
60.7%
% At or Above Goal
31.7%
33.1%
42.5%
65.5%
61.0%
64.3%
% At or Above Goal
31.6%
30.3%
34.5%
38.8%
43.5%
40.7%
% At or Above Goal
11.9%
21.7%
17.5%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Safe Harbor

average student performance)
on 3-year (2008-09, 2009-10,
learning environmen
This school made Safe Harbor in

2010-11 and does not have an
Child Left Behind (NCLB) or its
status is on hold.

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.3
8.4
8.1
7.8
N/A
$3,594,793
Collaboration (Col)
7.1
8.5
7.7
6.8
N/A
$0
Communication (Com)
7.0
8.5
6.9
7.4
N/A
$306,689
Engagement (Eng)
7.3
7.5
6.7
6.6
N/A
7.1
$3,901,482
8.5
7.6
6.3
N/A
Page 107
Site Based Budget for East Rock Magnet School

Site Based Budget
East Rock Magnet School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,753,003.80 $3,594,793.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$305,348.00
$306,689.00
$4,058,351.80 $3,901,482.00
2011 - 12
2012-13
General Funds
55
Food Services
$42,324.00
$42,324.00
Interdistrict Funds
Special Funds
$0.00
$309,304.20
$0.00
$314,180.40
67
$3,401,375.60 $3,238,288.70
$3,753,003.80 $3,594,793.10

Title
Emp# Name
3243
WHITE DEPRIEST, LESLIE
ASSISTANT PRINCIPAL
C3
17
SX
Total Count: 1
11-12 Salary
12-13 Salary
$111,077.00
$113,745.00
$111,077.00
$113,745.00
11-12 Salary
12-13 Salary

Title
Emp# Name
2792
WOLF, JAMES
ASSISTANT PRINCIPAL
C3
40
SX
$112,285.00
$0.00
2825
CONTE, MICHAEL
PRINCIPAL
G3
38
PH
$130,480.00
$0.00
$242,765.00
$0.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
16620
WISCHERT, NICOLE
TEACHER-GRADE 3
07
SX
$56,988.00
$59,028.00
10523
KOCH, ERIKA
TEACHER-GRADE 4
07
10
MS
$54,386.00
$56,426.00
15854
MAIOCCO, ANGELA
TEACHER-GRADE 4
07
MS
$54,386.00
$56,426.00
16555
WOLKOVITZ, KEITH
TEACHER-GRADE 5
07
MS
$54,386.00
$56,426.00
2796
GIORDANO VOLLERO, THERESA
TEACHER-GRADE 6
20
31
SX
$83,839.00
$85,039.00
12788
WOLF, FRANCINE
TEACHER-GRADE 6
10
13
MA
$61,405.00
$63,576.00
$365,390.00
$376,921.00
Title
Emp# Name
Total Count: 6
Emp# Name
Title
11-12 Salary
12-13 Salary
3389
DENUZZO, DINEEN
TEACHER-GRADE 1
12
15
MS
$66,766.00
$69,321.00
17510
RYALLS, REBECCA
TEACHER-GRADE 1
07
MS
$54,386.00
$56,426.00
2432
DENUZZO, DAWN
TEACHER-GRADE 2
17
26
SX
$83,089.00
$84,289.00
2742
KELLY, NANCY
TEACHER-GRADE 2
17
26
MS
$80,376.00
$81,576.00
18246
SALZANO, ERIN
TEACHER-GRADE 3
07
MS
$54,386.00
$56,426.00
Page 108
2265
15480
2868
WERTH, KATHERINE
TEACHER-GRADE 3
BUONOCORE, MELISSA
TURSKI, MARISA
17
25
SX
$83,089.00
$84,289.00
07
MS
$54,386.00
$56,426.00
12
15
MS
$66,766.00
$69,321.00
$543,244.00
$558,074.00
Total Count: 8
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
3281
20476
CASSIDY, ELIZABETH
GALLAGHER, MELODY
11-12 Salary
12-13 Salary
17
29
SX
$83,089.00
$85,039.00
05
BS
$47,830.00
$49,761.00
$130,919.00
$134,800.00
11-12 Salary
12-13 Salary
$83,839.00
$85,039.00
$83,839.00
$85,039.00
11-12 Salary
12-13 Salary
$44,417.00
$45,953.00
$44,417.00
$45,953.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
2344
POLIO, NORINE
TEACHER-TESOL
20
34
SX
Total Count: 1
Title
Emp# Name
29609
ELLIOTT, KATHLEEN
TEACHER-INTEGRATED
LANG. ARTS
02
MA
Total Count: 1
Title
Emp# Name
6979
IRIZARRY, MARIA
TEACHER-FOREIGN
LANGUAGE K-8
07
BS
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
3920
LEWIS, JOSEPH
TEACHER-COMPUTER
ED/I.T.
22462
KENNEDY, JOHN
TEACHER-MATH GRADE
5/8
10
BS
$59,205.00
$61,383.00
PAOLELLA, MICHAEL
TEACHER-MATH GRADE
5/8
07
MS
$54,386.00
$56,426.00
$191,691.00
$197,109.00
11-12 Salary
12-13 Salary
14288
17
23
BS
$78,100.00
$79,300.00
Total Count: 3
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
15257
LAWRENCE, CAROL JEAN
K-8
14788
SELMONT, CLAY
K-8
11
10
MS
$63,825.00
$66,467.00
07
BS
$52,193.00
$54,233.00
$116,018.00
$120,700.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
$72,266.00
$74,905.00
$72,266.00
$74,905.00
Total Count: 2
Emp# Name
10308
Title
BROWN, JENNIFER
TEACHER-SCIENCE
GRADES 5/8

07
BA
Total Count: 1
Emp# Name
10012
Title
DENEGRE, KRISTINA
TEACHER-SOCIAL
STUDIES GR. 5/8

13
16
SX
Total Count: 1
Emp# Name
21722
2702
Title
11-12 Salary
12-13 Salary
GLICKMAN, MARY
TEACHER-PHYS. ED
GRADES K-8
06
MS
$49,982.00
$54,159.00
RICCITELLI, JAMES
TEACHER-PHYS. ED
GRADES K-8
20
36
MS
$81,126.00
$82,326.00
Page 109
Total Count: 2
$131,108.00
$136,485.00
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$49,300.20
$51,084.90
$49,300.20
$51,084.90
11-12 Salary
12-13 Salary
$43,822.40
$45,408.80
$43,822.40
$45,408.80
11-12 Salary
12-13 Salary

Title
Emp# Name
3756
DAITZMAN, PAULA
TEACHER-LIB/MEDIA
SPECIALIST
17
23
SX
Total Count: 1
Title
Emp# Name
21766
HOLLOWAY, MONIQUE
TEACHER-SCHOOL
PSYCHOLOGIST
06
SX
(90%)
Total Count: 1
Title
Emp# Name
13491
WELLS, TAMARA
WORKER
06
SX
(80%)
Total Count: 1
TEACHERS (50115) - HEARING IMPAIRED (19065100)
Title
Emp# Name
2025
BABA, MARY
TEACHER-HEARING
IMPAIRED
3206
LINEBARGER, ROSEMARIE
TEACHER-HEARING
IMPAIRED
17
25
ME
$80,376.00
$81,576.00
17
26
MS
$80,376.00
$81,576.00
$160,752.00
$163,152.00
Total Count: 2
Title
Emp# Name
2273
PARKINSON, SEETA
18884
CLIFFORD, JAMES
DIXON, JUDITH
2543
FONDA, DEBORAH
26223
HAGGERTY, ROBIN
3331
MENDES, DENISE
PORTER, JACQUELINE
SANTORELLI, PEPE
3346
2164
2850
11-12 Salary
12-13 Salary
17
29
MS
$80,376.00
$82,326.00
09
MS
$58,995.00
$61,159.00
17
27
MS
$80,376.00
$81,576.00
12
15
BS
$64,552.00
$67,086.00
09
MS
$58,995.00
$61,159.00
20
33
SX
$83,839.00
$85,039.00
17
25
SX
$83,089.00
$84,289.00
20
33
SX
$83,839.00
$85,039.00
$594,061.00
$607,673.00
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
Total Count: 8
Emp# Name
3609
Title
BARD, RUTH

17
23
SX
Total Count: 1
PARAPROFESSIONALS (50128) - GRADES 4-6 (19058400)
Emp# Name
3485
Title
BENEVENTO, PEGGY
LIBRARY AIDE (PARA)

1K
Total Count: 1
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
11-12 Salary
12-13 Salary

Emp# Name
3514
Title
SAVO OSKINS, DEBRA
ASST TEACHER KDG

1J
Total Count: 1
$23,284.00
$23,284.00
$23,284.00
$23,284.00
11-12 Salary
12-13 Salary
$20,516.00
$20,516.00

Emp# Name
3032
CIMINO, CINDY
Title
3-5

1F
Page 110
11319
3924
3531
LAMBERTI, DAWN
6-12
1C
$18,679.00
$18,679.00
MYERS, CHERYL

6-12
1D
$19,290.00
$19,290.00
WILKINSON, KAREN

6-12
1K
$23,750.00
$23,750.00
$82,235.00
$82,235.00
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
11-12 Salary
12-13 Salary
Total Count: 4
Title
Emp# Name
3370

3-5
KING, KAREN
1K
Total Count: 1
Title
Emp# Name
18508
PINA-MORRIS, LINDA

BOE
6050
CAPPIELLO, MICHELE

BOE
HA
$29,460.00
$29,460.00
H8
$41,905.00
$41,905.00
$71,365.00
$71,365.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
19938
MEDINA, CARLOS
SCHOOL SECURITY
OFFICER 10 MOS
X3
Total Count: 1
Title
Emp# Name
19249
BROWN, DESIREE
GENERAL WORKER
$19,650.00
$19,650.00
16270
PAYNE, SHAKWELLA
GENERAL WORKER
$11,337.00
$11,337.00
17661
PERKINS, DOROTHY
GENERAL WORKER
$11,337.00
$11,337.00
$42,324.00
$42,324.00
Total Count: 3
Special Funds - TEACHERS (50115) - TITLE III-PT.A-ENG/LANGACQUIS. (25185679)

Title
Emp# Name
1645
KLEIN, JACLYN
TEACHER-INSTRUCT.
COACH OTHER
11-12 Salary
12-13 Salary
$11,852.20
$12,271.40
$11,852.20
$12,271.40
08
12
SX
Total Count: 1
(20%)

Emp# Name
Title
16510
ROSS, KELLY
TEACHER-DEV.
READING/K-8
2529
BROWN, PATRICIA
TEACHER-INSTRUCT.
COACH MATH

09
10
17
26
11-12 Salary
12-13 Salary
SX
$61,596.00
$63,753.00
SX
$83,089.00
$84,289.00
$144,685.00
$148,042.00
Total Count: 2
TEACHERS (50115) - TITLE I SCHOOL ACCOUNTABILITY (25315552)

Title
Emp# Name
3066
TEACHER-LITERACY
COACHING SPEC
KELLY, LYNN
11-12 Salary
12-13 Salary
$81,989.00
$83,089.00
$81,989.00
$83,089.00
16
20
SX
Total Count: 1

Emp# Name
4246
Title
GARCIA, SANTA

6-12

1F
Total Count: 1
11-12 Salary
12-13 Salary
$20,516.00
$20,516.00
$20,516.00
$20,516.00

Emp# Name
16913
Title
FARROW, NATALIE
Total Count: 1

1K
(20%)
11-12 Salary
12-13 Salary
$4,750.00
$4,750.00
$4,750.00
$4,750.00
Page 111
Title
Emp# Name
11-12 Salary
12-13 Salary
851
APONTE, ANNA
1C
$18,679.00
$18,679.00
3052
LUCATINO, LISA
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
$37,358.00
$37,358.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
Total Count: 2
Emp# Name
13454
DUPREE, D'ANDRE
Total Count: 1
Title
DROP OUT PREVENTION

(261 DAYS)
J5
(20%)
Page 112
East Rock Magnet School Budget

2012 - 13
General Funds
11 $306,689.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
11 $306,689.00
EAST ROCK
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$0.00
EQUIPMENT
54411
$4,000.00
$0.00
19053347
55512
$13,134.00
$14,830.00
19053347
55520
$16,000.00
$15,000.00
19053347
TEXTBOOKS
55531
$15,000.00
$15,000.00
19053347
56694
$0.00
$2,882.00
$48,134.00
$47,712.00
$47,712.00
12-13 Budget
Request
Description
Object
19053347
MILEAGE
19053347
Org
Total Count: 6
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$57,262.00
$57,262.00
19069000
ELECTRICITY
52220
$194,385.00
$194,385.00
19069000
WATER
52250
$2,428.00
$1,374.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$1,272.00
$3,914.00
Org
Total Count: 5
52290
$257,214.00 $258,977.00 $258,977.00
Page 113

District Magnet
Grades: K - 8
Edgewood
Enrollment: 447
Address: 737 Edgewood Ave, New Haven, CT 06515

Phone | Fax: 203-946-8611 I 203-946-8957
Website: http://schools.nhps.net/edgewood/
Principal: Bonnie Pachesa
Black:
56.2%
1.1%
Hispanic:
15.3%
Special education:
7.9%
White:
26.0%
Asian:
2.0%
Transfer-In Rate:
Am. Indian:
0.5%
72.5%
Edgewood strives to provide a safe, stimulating learning

environment where democratic ideals, respect for our
diversity, and the sense of responsibility to ourselves, our
community, and our environment form the foundation of
our school. With its arts-infused curriculum, Edgewood
provides many opportunities for a stimulating and
challenging learning environment Teachers consistently
utilize community resources such as museums, the vital
arts community and rich cultural diversity. The schools
small size and active group of parents helps create a sense
of community that supports every child towards the
opportunity to fulfill their potential.
1.3%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
87.3%
88.0%
86.6%
% At or Above Goal
60.4%
64.7%
62.3%
75.6%
73.5%
79.1%
% At or Above Goal
62.0%
56.8%
67.0%
82.9%
80.3%
81.2%
% At or Above Goal
57.2%
55.3%
57.2%
82.5%
71.3%
80.8%
% At or Above Goal
53.6%
50.5%
57.7%

Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier I

of Improvement

on 3-year (2008-09, 2009-10,


Parents
Teachers
Staff

Environment Survey.
2010-11
Score
8.5
7.8
8.3
7.9
N/A
$2,451,302
Collaboration (Col)
7.5
8.4
8.3
6.6
N/A
$0
Communication (Com)
7.6
8.0
8.0
7.1
N/A
$163,170
Engagement (Eng)
7.6
7.5
8.2
7.0
N/A
7.3
$2,614,472
8.3
8.4
7.2
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 114
Site Based Budget for Edgewood Magnet School

Site Based Budget
Edgewood Magnet School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,516,847.35 $2,451,303.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$184,521.00
$163,170.00
$2,701,368.35 $2,614,473.00
2011 - 12
2012-13
General Funds
42
Food Services
$102,642.00
$102,642.00
Interdistrict Funds
Special Funds
$0.00
$139,969.75
$0.00
$142,580.75
52
$2,274,235.60 $2,206,079.30
$2,516,847.35 $2,451,302.05

Title
Emp# Name
3450
PACHESA, BONNIE
PRINCIPAL
G3
37
SX
Total Count: 1
11-12 Salary
12-13 Salary
$129,823.00
$0.00
$129,823.00
$0.00
11-12 Salary
12-13 Salary
$108,942.00
$111,557.00
$108,942.00
$111,557.00
11-12 Salary
12-13 Salary

Title
Emp# Name
2588
BRUNSON, MONIQUE
ASSISTANT PRINCIPAL
C2
16
SX
Total Count: 1
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
16577
CLARKE, SARAH
TEACHER-GRADE 3-4
07
MS
$54,386.00
$56,426.00
14206
CARBONE, REBECCA
TEACHER-GRADE 4
04
MA
$47,932.00
$49,809.00
16653
DEMARTINO, NICOLE
TEACHER-GRADE 5
07
MS
$54,386.00
$56,426.00
11200
PITKIN, HEIDI
TEACHER-GRADE 5
07
10
MS
$54,386.00
$56,426.00
27851
PACELLI, SAMANTHA
TEACHER-GRADE 6
03
MA
$45,953.00
$47,729.00
2753
WALSH, JESSICA
TEACHER-GRADE 6
10
13
MS
$61,405.00
$63,576.00
$318,448.00
$330,392.00
11-12 Salary
12-13 Salary
Total Count: 6
Emp# Name
Title
21932
BOYNTON, CAROL
TEACHER-GRADE 1
15
14
BA
$73,630.00
$77,000.00
20853
HUNTER, DIANA
TEACHER-GRADE 1
09
MS
$58,995.00
$61,159.00
2503
MATICAN, SUSAN
TEACHER-GRADE 2
20
31
MS
$81,126.00
$82,326.00
22465
ROGERS, KIM
TEACHER-GRADE 2
05
BS
$47,830.00
$49,761.00
2149
PALMER, JENNIFER
TEACHER-GRADE 3
10
12
BS
$59,205.00
$61,383.00
24806
PAULISHEN, MICHELLE
TEACHER-GRADE 3
09
MS
$58,995.00
$61,159.00
Page 115
12507
BRANDT, ANNE
14
17
MA
$72,517.00
$75,749.00
10524
DONNERY, ANN
08
11
MS
$56,659.00
$58,756.00
$508,957.00
$527,293.00
Total Count: 8
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
2867
KINDILIEN, KATHERINE
11-12 Salary
12-13 Salary
$69,396.00
$71,977.00
$69,396.00
$71,977.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
12
16
SX
Total Count: 1
Title
Emp# Name
2904
HARKINS, PATRICIA
TEACHER-ENGLISH GRADES 5/8
17
22
MA
Total Count: 1
Title
Emp# Name
2431
COMBS, MARTHA
K-8
17
24
MS
Total Count: 1
TEACHERS (50115) - MATH (19061600)
11-12 Salary
12-13 Salary
PIERSANTI, CONSTANCE
MATH
16
19
MS
$79,276.00
$80,376.00
ROBYN, KRISTIN
03
BA
$43,759.00
$45,535.00
$123,035.00
$125,911.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
Title
Emp# Name
599
16530
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
14839
PIETRORAZIO, JOEL
07
MS
16738
SMITH, ARON
07
MA
Total Count: 2
$54,386.00
$56,426.00
$108,772.00
$112,852.00
11-12 Salary
12-13 Salary
$81,989.00
$83,089.00
$81,989.00
$83,089.00

Title
Emp# Name
2973
ERICKSON, MATTHEW
16
20
SX
Total Count: 1
Title
Emp# Name
15266
NEARY, JOSEPH

5/8
11-12 Salary
12-13 Salary
$47,830.00
$49,761.00
$47,830.00
$49,761.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$22,769.10
$23,782.80
$9,566.00
$9,952.20
$86,721.10
$90,161.00
11-12 Salary
12-13 Salary
$59,261.00
$61,357.00
$59,261.00
$61,357.00
05
BA
Total Count: 1
Emp# Name
Title
16598
BOSSE, CHRISTOPHER
TEACHER-PHYS. ED GRADES K8
3201
PORTLEY, SEAN
TEACHER-PHYS. ED GRADES K8
15
18
MS
CASELLA, ERCOLE
TEACHER-PHYSICAL
EDUCATION
05
BS
22464
07
MA
Total Count: 3
(30%)
(20%)

Emp# Name
22098
Title
QUIRK, JENNIFER
TEACHER-LIB/MEDIA
SPECIALIST

08
SX
Total Count: 1
Emp# Name
3174
HENLEY, DIANE
Title
TEACHER-SPEECH AND

17
27
SX
(30%)
11-12 Salary
12-13 Salary
$24,926.70
$25,286.70
Page 116
HEARING
Total Count: 1
$24,926.70
$25,286.70
11-12 Salary
12-13 Salary
$19,172.80
$19,923.60
$19,172.80
$19,923.60
11-12 Salary
12-13 Salary
$47,932.00
$49,809.00
$47,932.00
$49,809.00
11-12 Salary
12-13 Salary
TEACHERS (50115 ) - SOCIAL WORK SRVCS (19064300)

Title
Emp# Name
27812
MENTA, COLBY
WORKER
04
MA
(40%)
Total Count: 1
Title
Emp# Name
24765
DUZANT, DOMINIQUE
TEACHER-GUIDANCE
COUNSELOR
04
MA
Total Count: 1
Title
Emp# Name
3170
DEMILO, LORI
07
BA
$52,193.00
$54,233.00
29482
POTTER, AUTUMN
07
MA
$54,386.00
$56,426.00
2043
PRISCO, DEIRDRE
17
26
SX
$83,089.00
$84,289.00
$189,668.00
$194,948.00
11-12 Salary
12-13 Salary
$28,294.00
$28,294.00
$28,294.00
$28,294.00
11-12 Salary
12-13 Salary
Total Count: 3
Title
Emp# Name
3304
RAWLINGS, JENNIFER
6G
Total Count: 1
Title
Emp# Name
2159
CAMPBELL-HUDSON, LISA
1K
$23,750.00
$23,750.00
3006
GRIFFIN, ALBERT
ASST TEACHER KDG
1H
$21,746.00
$21,746.00
$45,496.00
$45,496.00
Total Count: 2
Emp# Name
2607
2878
Title
HARRELL, TAWANNA
PADUA, PAMELA
11-12 Salary
12-13 Salary
1E
$19,900.00
$19,900.00
1F
$20,516.00
$20,516.00
$40,416.00
$40,416.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$44,944.00
$44,944.00
Total Count: 2
Title
Emp# Name
6180
JOHNSON, JESSIE
HA
Total Count: 1
Title
Emp# Name
16960
ANDERSON, JOHN
ASSISTANT BUILDING
MANAGER
Total Count: 1
Food Services - CUSTODIANS (50129) - FOOD SERVICES (25215200)
Emp# Name
4576
Title
DELUCIA, THOMAS
BUILDING MANAGER
Total Count: 1
11-12 Salary
12-13 Salary
$50,441.00
$50,441.00
$50,441.00
$50,441.00

Emp# Name
14466
11101
Title
11-12 Salary
12-13 Salary
CORVI, CHRISTINE
GENERAL WORKER
$6,809.00
$6,809.00
GONDEK, JOANANN
GENERAL WORKER
$18,913.00
$18,913.00
Page 117
9557
OLIVER, RENEE
GENERAL WORKER
7246
ZIMBARDI, MARY
GENERAL WORKER
$9,835.00
$9,835.00
$16,644.00
$16,644.00
$52,201.00
$52,201.00
11-12 Salary
12-13 Salary
$69,610.00
$72,221.00
$69,610.00
$72,221.00
(50%)
Total Count: 4
Title
Emp# Name
6452
NOBLES-WOODARD, SELAH
TEACHER-LITERACY COACHING
SPEC
13
12
MA
Total Count: 1

Title
Emp# Name
28180
YOUNGQUIST, CATHRENE
11-12 Salary
12-13 Salary
$20,516.00
$20,516.00
$20,516.00
$20,516.00
1F
BS
Total Count: 1
PARAPROFESSIONALS (50128) - PRIORITY SCHOOLS (25795319)
11-12 Salary
12-13 Salary
2255
MUOIO, ANTOINETTE
1H
$21,746.00
$21,746.00
1507
LANGLEY, TONY
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
$40,425.00
$40,425.00
11-12 Salary
12-13 Salary
$9,418.75
$9,418.75
$9,418.75
$9,418.75
Title
Emp# Name
Total Count: 2
Emp# Name
8194
SEPULVEDA, MICHELLE
Total Count: 1
Title

DAYS)
J1
(25%)
Page 118
Edgewood Magnet School Budget

2012 - 13
General Funds
12 $163,170.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
12 $163,170.00
EDGEWOOD
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$200.00
$200.00
EQUIPMENT
54411
$4,693.00
$4,500.00
19053448
55512
$10,660.00
$9,000.00
19053448
55520
$8,400.00
$5,860.00
19053448
TEXTBOOKS
55531
$15,000.00
$15,000.00
19053448
56694
$4,000.00
$8,000.00
$42,953.00
$42,560.00
$42,560.00
12-13 Budget
Request
Description
Object
19053448
MILEAGE
19053448
Org
Total Count: 6
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$25,428.00
$24,187.00
19069000
ELECTRICITY
52220
$94,141.00
$75,956.00
19069000
WATER
52250
$4,401.00
$2,812.00
19069000
TELEPHONE
52260
$13,404.00
$13,404.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$2,327.00
$2,209.00
Org
Total Count: 6
52290
$141,568.00 $120,610.00 $120,610.00
Page 119

Grades: 6-9
Engineering & Science University
Address: 804 State Street, New Haven, CT 06511

Phone | Fax: 203-946-6610 I 203-946-6376
Website:
p/engineering-science
Principal: Medria Ellis-Blue
Black:
52.0%
0.6%
Hispanic:
19.5%
Special education:
9.2%
White:
20.6%
Asian:
7.9%
Transfer-In Rate:
Am. Indian:
0.0%
Enrollment: 321
The Engineering and Science University Magnet School

(ESUMS) provides a solid academic foundation that fosters
students confidence in their ability to success
academically. ESUMS engages the students in the coconstruction of curriculum through hands-on and mindson activities and assessments that continually ask the
students not only to imagine, investigate, and invent, but
also to critically think, write, and speak. The schools core
values of respect, knowledge, excellence, and
expectation and a strict dress code facilitate a learning
environment with strong work ethic and a lifelong thirst
for knowledge.
60.1%
2.0%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
88.1%
89.3%
89.1%
% At or Above Goal
64.2%
67.1%
69.0%
72.7%
89.2%
84.2%
% At or Above Goal
63.6%
79.1%
75.1%
67.1%
69.4%
73.9%
% At or Above Goal
44.3%
47.6%
45.9%
--
--
78.8%
% At or Above Goal
--
--
67.1%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II

of Improvement

on 3-year (2008-09, 2009-10,


Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.1
8.1
8.0
**
N/A
$1,937,450
Collaboration (Col)
7.4
7.4
6.4
**
N/A
$147,695
Communication (Com)
7.3
7.1
7.8
**
N/A
$1,681,001
Engagement (Eng)
7.1
6.7
7.2
**
N/A
**
$3,766,146
8.0
7.9
6.8
N/A
Page 120
Site Based Budget for Engineering & Science University Magnet School

Site Based Budget
Engineering & Science University Magnet School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$1,871,240.57 $1,937,452.00
Part Time Personnel
$106,695.00
$147,695.00
Non-Personnel
$1,344,984.00 $1,681,001.00
Grand Total Budget
$3,322,919.57 $3,766,148.00
2011 - 12
2012-13
$723,264.50
$747,294.50
$24,959.00
$24,959.00
General Funds
14
Food Services
Interdistrict Funds
21
Special Funds
$1,025,012.48 $1,063,960.28
$98,004.59 $101,236.59
40
$1,871,240.57 $1,937,450.37

Title
Emp# Name
3398
BLUE, MEDRIA
PRINCIPAL
11-12 Salary
12-13 Salary
$128,615.00
$131,722.00
$128,615.00
$131,722.00
11-12 Salary
12-13 Salary
$56,988.00
$59,028.00
$56,988.00
$59,028.00
11-12 Salary
12-13 Salary
$45,953.00
$47,729.00
$45,953.00
$47,729.00
G3
16
SX
Total Count: 1
TEACHERS (50115) - BUSINESS ED (19060400)
Title
Emp# Name
16062
PARIS-COOPER, STEPHANIE
TEACHER-MAG.RES.BUSINESS
07
SX
Total Count: 1
TEACHERS (50115 ) - ENGLISH (19061200)
Title
Emp# Name
27853
MARONEY, ERIC
TEACHER-INTEGRATED
LANG. ARTS
03
MA
Total Count: 1
TEACHERS (50115 ) - MATH (19061600)
Title
Emp# Name
25726
STANGO, MICHELLE
TEACHER-MATHEMATICS
11-12 Salary
12-13 Salary
$52,176.00
$54,159.00
$52,176.00
$54,159.00
06
MA
Total Count: 1
Title
Emp# Name
24021
CASHMAN, THERESA
TEACHER-SCIENCE
11-12 Salary
12-13 Salary
$59,205.00
$61,383.00
$59,205.00
$61,383.00
11-12 Salary
12-13 Salary
$56,659.00
$58,756.00
$56,659.00
$58,756.00
11-12 Salary
12-13 Salary
$65,265.30
$68,174.10
10
BS
Total Count: 1
Title
Emp# Name
10291
CHANDLER, DAVID
TEACHER-SOCIAL
STUDIES GR. 5/8
08
11
MS
Total Count: 1
Emp# Name
3238
PATCHKOFSKY, ERIK
Title
TEACHER-PHYS. ED
GRADES K-8
14
19
MS
(90%)
Page 121
25902
VOELKER, ROBERT
TEACHER-PHYSICAL
EDUCATION
04
$45,738.00
$47,616.00
$111,003.30
$115,790.10
BS
Total Count: 2
Title
Emp# Name
29933
DE MORRO, JAMES
TEACHER-SCHOOL
PSYCHOLOGIST
11-12 Salary
12-13 Salary
$10,106.40
$10,482.20
$10,106.40
$10,482.20
11-12 Salary
12-13 Salary
$33,535.60
$34,015.60
$33,535.60
$34,015.60
11-12 Salary
12-13 Salary
$30,319.20
$31,446.60
$30,319.20
$31,446.60
11-12 Salary
12-13 Salary
04
SX
Total Count: 1
(20%)

Title
Emp# Name
3838
ADEN, JENNIE
WORKER
20
37
SX
Total Count: 1
(40%)

Title
Emp# Name
27827
RICE, CHANEL
TEACHER-GUIDANCE
COUNSELOR
04
SX
Total Count: 1
(60%)

Title
Emp# Name
18159
7945
LYNCH, DENNIS
TEACHER-SPECIAL ED
HILL, SHALONDA
08
BS
$54,466.00
$56,562.00
06
SX
$54,778.00
$56,761.00
$109,244.00
$113,323.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
10770
MAUHS, ANNA MARIA
Title

BOE
HA
Total Count: 1
Emp# Name
Title
19211
MCDERMOTT, MARY ANN
GENERAL WORKER
$6,046.00
$6,046.00
7154
WALKER, DONNA
GENERAL WORKER
$18,913.00
$18,913.00
$24,959.00
$24,959.00
Total Count: 2
Interdistrict Funds - TEACHERS (50115) - ENGINEERING SCIENCE INTER-DIST (19067700)

11-12 Salary
12-13 Salary
KAZIENKO, ELENA
06
BS
$49,982.00
$51,966.00
6236
PINSKER, ROBERT
TEACHER-COMPUTER
ED/I.T.
08
12
MS
$56,659.00
$58,756.00
10380
LETOURNEAU-BURBANK, ALISON LANGUAGE K-8
04
MA
$19,172.80
$19,923.60
25998
RAIS, LAURA
TEACHER-FOREIGN
LANGUAGE K-8
05
MA
$50,023.00
$51,955.00
28055
ZENAIT, ABIR
TEACHER-FOREIGN
LANGUAGE K-8
02
BA
$42,174.00
$43,759.00
10653
STOLZMAN, KARISSA
TEACHER-GRADE 6
04
MS
$47,932.00
$49,809.00
30717
NEARY, PATRICIA
TEACHER-INTEGRATED
LANG. ARTS
02
MS
$44,417.00
$45,953.00
9314
STREETS, CAROLYN
TEACHER-INTEGRATED
LANG. ARTS
11
10
MA
$63,825.00
$66,467.00
25739
ACKERT, TAYLOR
TEACHER-MATH GRADE
5/8
07
BS
$52,193.00
$54,233.00
KRIVOSTA, PAUL
TEACHER-MATH GRADE
5/8
02
BA
$42,174.00
$43,759.00
29438
MEADOR, MICHAEL
TEACHER-MATH GRADE
5/8
04
MA
$47,932.00
$49,809.00
27824
PILLINER, GARFIELD
TEACHER-MATH GRADE
5/8
10
MA
$61,405.00
$63,576.00
29698
STEWART, DAVID
K-8
03
BA
$43,759.00
$45,535.00
Emp# Name
21940
30715
Title
TEACHER-FOREIGN
(40%)
Page 122
25905
MACWILLIAM, BRIAN
TEACHER-SCIENCE
GRADES 5/8
05
BA
$47,830.00
$49,761.00
25896
MEETZE, GINGER
TEACHER-SCIENCE
GRADES 5/8
09
MA
$58,995.00
$61,159.00
RUSHWORTH, ROGER
TEACHER-SCIENCE
GRADES 5/8
10
BS
$59,205.00
$61,383.00
25727
TOOTHAKER, HEATHER
TEACHER-SCIENCE
GRADES 5/8
06
MA
$52,176.00
$54,159.00
30689
COLACCHIO, STEPHEN
TEACHER-SOCIAL
STUDIES GR. 5/8
02
MA
$44,417.00
$45,953.00
3337
HOPES-MCFADDEN, KIRSTEN
TEACHER-SOCIAL
STUDIES GR. 5/8
11
13
PH
$70,489.00
$73,203.00
30808
LEE, ERROL
TEACHER-TECHNOLOGY
EDUCATION
13
12
BS
$67,375.00
$69,964.00
23926
Total Count: 20
$1,022,134.80 $1,061,082.60
5020
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
11-12 Salary
12-13 Salary
$2,877.68
$2,877.68
$2,877.68
$2,877.68
11-12 Salary
12-13 Salary
$72,517.00
$75,749.00
$72,517.00
$75,749.00
Title
Emp# Name
F7
(5.6%)
Total Count: 1
Special Funds - TEACHERS (50115) - MAGNET ENGINEERING & SCIENCE
19903
JENKINS, JENNIFER
(25176024)
Title
Emp# Name
14
13
MA
Total Count: 1

13561
ASST TEACHER S/ED

AGES 6-12
SMART, KIMBERLY
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$6,808.59
$6,808.59
$6,808.59
$6,808.59
Title
Emp# Name
1C
BA
Total Count: 1
Title
Emp# Name
4834
WALLACE-HOWARD, HOPE
DROP OUT PREVENTION

(261 DAYS)
J5
(16.7%)
Total Count: 1

2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$106,695.00 $147,695.00
Grand Total
$106,695.00 $147,695.00

Special Funds - PART TIME HOURLY (50136) - MAGNET ENGINEERING & SCIENCE
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
(25176024)
11-12 Salary
12-13 Salary
$81,695.00
$41,000.00
$81,695.00
$41,000.00

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$25,000.00
$106,695.00
$25,000.00 $106,695.00
Page 123

2012 - 13
General Funds
12
$573,358.00
$0.00
Interdistrict Funds
$75,000.00
Special Funds
20 $1,032,643.00
Non-Personnel Total
39 $1,681,001.00
ENGINEERING\SCIENCE UNIVERSITY
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$1,000.00
$3,000.00
EQUIPMENT
54411
$1,900.00
$1,896.00
19056900
55512
$3,064.00
$3,000.00
19056900
55520
$3,050.00
$3,000.00
$9,014.00
$10,896.00
$10,896.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$515,049.00
$452,028.00
Org
Description
Object
19056900
MILEAGE
19056900
Total Count: 4
EDUC INSTRUCTION REGULAR
Org
19058000
Description
Object
RENTAL
56652
Total Count: 1
$515,049.00 $452,028.00 $452,028.00

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$20,915.00
$20,915.00
19069000
ELECTRICITY
52220
$30,788.00
$30,788.00
19069000
WATER
52250
$2,679.00
$1,001.00
19069000
TELEPHONE
52260
$3,096.00
$3,096.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
52290
$297.00
$297.00
19069000
56694
$40,836.00
$52,295.00
Org
Total Count: 7
12-13 Budget
Request
$100,478.00 $110,434.00 $110,434.00
ENGINEERING & SCIENCE UNIVERSI

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$0.00
$0.00
Equipment
54411
$10,000.00
$10,000.00
19067700
55100
$20,000.00
$20,000.00
19067700
55101
$5,000.00
$5,000.00
19067700
Field Trips
56605
$25,000.00
$25,000.00
19067700
56694
$10,000.00
$10,000.00
19067700
56697
$5,000.00
$5,000.00
$75,000.00
$75,000.00
$75,000.00
12-13 Budget
Request
Description
Object
19067700
Travel
19067700
Org
Total Count: 7
12-13 Budget
Request
MAGNET ENGINEERING C.O.

Org
25175868
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
55100
$20,277.00
$0.00
Page 124
25175868
58852
$76.00
$0.00
25175868
59933
$38.00
$0.00
25176024
HEALTH INSURANCE
51809
$53,007.00
$68,558.00
25176024
MILEAGE ALLOWANCE
53330
$12,649.00
$15,000.00
25176024
NEW EQUIPMENT
54411
$176,520.00
$150,000.00
25176024
55100
$95,695.00
$75,000.00
25176024
OTHER
55576
$20,000.00
$20,000.00
25176024
56694
$75,000.00
$75,000.00
25176024
58852
$8,171.00
$2,485.00
25176024
59933
$1,607.00
$1,548.00
Total Count: 11
$463,040.00 $407,591.00 $407,591.00
ENGIN & SCI MAGNET CARRYOVER

11-12 Budget
Allocation
12-13 Budget
Allocation
50141
$5,531.00
$5,531.00
HEALTH INSURANCE
51809
$1,116.00
$54,123.00
25176042
MILEAGE ALLOWANCE
53330
$1,500.00
$14,149.00
25176042
NEW EQUIPMENT
54411
$65,690.00
$242,210.00
25176042
55100
$59,439.00
$155,134.00
25176042
OTHER
55576
$6,500.00
$26,500.00
25176042
56694
$40,000.00
$115,000.00
25176042
58852
$2,377.00
$10,548.00
25176042
59933
$250.00
$1,857.00
Description
Object
25176042
SEASONAL HELP
25176042
Org
Total Count: 9
12-13 Budget
Request
$182,403.00 $625,052.00 $625,052.00
Page 125

Neighborhood School
Grades: K - 8
Fair Haven
Enrollment: 704
Address: 164 Grand Ave, New Haven, CT 06513

Phone | Fax: 203-691-2600 I 203-946-2697
Website: http://schools.nhps.net/fairhaven/
Principal: Kim Johnsky
Black:
16.8%
50.9%
Hispanic:
78.1%
Special education:
12.6%
White:
3.0%
64.2%
Asian:
1.8%
Transfer-In Rate:
11.9%
Am. Indian:
0.3%
The Fair Haven community of learners values each student

for his/her intrinsic worth. Heeding the school motto, "Be
Your Best," students conduct themselves with dignity,
exhibit the highest personal standards of behavior and
demonstrate personal initiative in their education. Fair
Haven School embraces involved parents, strives to
promote engaged students, and develops a staff that cares
for its students and the community it serves. Fair Haven
supports the development of responsible, lifelong learners
by providing a comprehensive educational community
dedicated to nurturing individual strengths, differentiating
instruction, integrating technology, honoring diversity and
encouraging model citizenship.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
51.0%
59.5%
67.1%
% At or Above Goal
21.7%
26.7%
40.9%
42.6%
46.2%
56.2%
% At or Above Goal
25.1%
30.5%
41.2%
43.9%
41.7%
56.5%
% At or Above Goal
18.5%
17.2%
29.2%
31.9%
34.6%
46.3%
% At or Above Goal
13.8%
16.5%
20.2%

Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Need of Improvement
Year 7
average student performance) Safe Harbor for seven years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff

Environment Survey.
2010-11
Score
9.0
8.8
8.5
9.6
N/A
$5,152,236
Collaboration (Col)
8.1
8.8
8.0
8.8
N/A
$17,784
Communication (Com)
8.5
8.9
8.0
9.5
N/A
$509,668
Engagement (Eng)
8.4
8.2
8.6
9.3
N/A
9.2
$5,679,688
9.1
8.9
8.5
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 126
Site Based Budget for Fair Haven School

Site Based Budget
Fair Haven School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$5,011,500.10 $5,152,235.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$17,784.00
$17,784.00
$532,540.00
$509,668.00
$5,561,824.10 $5,679,687.00
2011 - 12
2012-13
General Funds
82
Food Services
$112,181.00
$112,181.00
Interdistrict Funds
Special Funds
18
$0.00
$435,660.10
$0.00
$444,873.50
106
$4,463,659.00 $4,595,181.60
$5,011,500.10 $5,152,236.10

General Funds - ADMINISTRATORS (50112) - HIGH SCHOOL (19050870)
Title
Emp# Name
3709
BABB, CARL
PRINCIPAL
E3
35
SX
Total Count: 1
11-12 Salary
12-13 Salary
$118,520.00
$121,344.00
$118,520.00
$121,344.00
11-12 Salary
12-13 Salary
$128,823.00
$131,930.00
$128,823.00
$131,930.00
11-12 Salary
12-13 Salary
$104,498.00
$107,061.00
$104,498.00
$107,061.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50113) - ELEMENTARY (19050670)

Title
Emp# Name
2526
GETHINGS, MARGARET
PRINCIPAL
G3
19
SX
Total Count: 1
Title
Emp# Name
30647
JOHNSON, EDITH
ASSISTANT PRINCIPAL
C1
10
SX
Total Count: 1
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
30658
MARINO, EMILY
TEACHER-GRADE 3
02
BA
$42,174.00
$43,759.00
21788
MORALES, MONICA
TEACHER-GRADE 4
06
MA
$52,176.00
$54,159.00
27810
SORENSEN, AMY
TEACHER-GRADE 4
04
BA
$45,738.00
$47,616.00
15705
DEEGAN, SHERYL
TEACHER-GRADE 5
05
MS
$50,023.00
$51,955.00
19865
ANDERSON, KRISTINE
TEACHER-GRADE 6
14
13
MS
$72,517.00
$75,749.00
25730
BARRA, KATHRYN
TEACHER-GRADE 6
04
MS
$47,932.00
$49,809.00
27876
VETRE, ALEXIS
TEACHER-GRADE 6
03
MA
$45,953.00
$47,729.00
25737
CANALORI, LAUREN
TEACHER-INSTRUC.
COACH LITERAC
14
13
MA
$72,517.00
$75,749.00
$429,030.00
$446,525.00
11-12 Salary
12-13 Salary
Total Count: 8
Emp# Name
Title
TEACHER-CO-TEACHER
Page 127
28106
ENGLER, CAITLIN
ELEMENTARY
03
MA
$45,953.00
$47,729.00
22174
BONZ, SAMANTHA
TEACHER-GRADE 1
06
BA
$49,982.00
$51,966.00
16576
CARR, ROSALIE
TEACHER-GRADE 1
11
12
MS
$63,825.00
$66,467.00
16552
RUSSO, AUTUMN MARIE
TEACHER-GRADE 1
07
MA
$54,386.00
$56,426.00
15162
ABBOTT, MONICA
TEACHER-GRADE 2
07
MS
$54,386.00
$56,426.00
20784
PEREZ, YESENIA
TEACHER-GRADE 2
06
MS
$52,176.00
$54,159.00
19020
WALSH, HILARY
TEACHER-GRADE 2
07
MS
$54,386.00
$56,426.00
27818
CURRAN, MALLORY
TEACHER-GRADE 3
03
MA
$45,953.00
$47,729.00
16250
FERRUCCI, SARA
TEACHER-GRADE 3
08
MA
$56,659.00
$58,756.00
17461
GENN, JONATHAN
TEACHER-GRADE 3
06
MS
$52,176.00
$54,159.00
17486
ROSE, MEGHAN
TEACHER-GRADE 3
02
BA
$42,174.00
$43,759.00
26474
D'ANGELO, BRIGIT
04
MA
$47,932.00
$49,809.00
24808
RAMOS, MARTINA
02
BS
$43,759.00
$43,759.00
20696
ROSENGRANT, ELISE
06
MS
$52,176.00
$54,159.00
27836
ZONA, COLLEEN
TEACHER-PRE-K
03
MA
$45,953.00
$47,729.00
$761,876.00
$789,458.00
11-12 Salary
12-13 Salary
Total Count: 15
TEACHERS (50115) - ARTS (19060000)
Emp# Name
Title
10115
BIMONTE, NICOLE
3347
BRUNELLI, LYNN
17
26
MS
$80,376.00
$81,576.00
LEONE, ANGELA
17
23
MA
$80,376.00
$81,576.00
$215,138.00
$219,578.00
11-12 Salary
12-13 Salary
3027
07
MA
$54,386.00
$56,426.00
Total Count: 3
Emp# Name
Title
20712
BOWMAN, DOUGLAS
TEACHER-BILINGUAL
ENGLISH 5/8
18173
ANAYA, DIANA
TEACHER-BILINGUAL
GRADE 4
07
MS
$54,386.00
$56,426.00
21971
ELGERT, NANCY
TEACHER-BILINGUAL
KINDERGARTEN
10
MS
$61,405.00
$63,576.00
3621
LIZONDRO, GILBERTO
TEACHER-BILINGUAL
SCIENCE
17
21
BS
$78,100.00
$79,300.00
30635
BENGTSON MENDOZA, KRISTIN TEACHER-TESOL
07
MA
$52,176.00
$56,426.00
10934
CLAMPITT, CYNTHIA
TEACHER-TESOL
07
10
SX
$56,988.00
$59,028.00
13196
GIAMPIETRO, LUIGINA
TEACHER-TESOL
10
MA
$61,405.00
$63,576.00
16578
SOARES, MICHAEL
TEACHER-TESOL
09
10
MS
$58,995.00
$61,159.00
$489,881.00
$508,588.00
11
10
SX
$66,426.00
$69,097.00
Total Count: 8
TEACHERS (50115) - INDUSTIAL ARTS (19061000)
Emp# Name
3591
3890
Title
11-12 Salary
12-13 Salary
GLENN, VANESSA
TEACHER-COMPUTER
ED/I.T.
10
13
MA
$61,405.00
$63,576.00
MARSHMON, OLIVER
TEACHER-TECHNOLOGY
EDUCATION
17
29
MS
$80,376.00
$82,326.00
$141,781.00
$145,902.00
11-12 Salary
12-13 Salary
$61,596.00
$63,753.00
Total Count: 2
Emp# Name
18730
SHEVCHENKO, DMITRI
Title
TEACHER-ENGLISH
GRADES 5/8
09
SX
Page 128
20656
STEVENS, MARGARET
TEACHER-ENGLISH
GRADES 5/8
06
MA
$52,176.00
$54,159.00
16579
WHITAKER, MNIKESA
TEACHER-ENGLISH
GRADES 5/8
08
BA
$54,466.00
$56,562.00
$168,238.00
$174,474.00
11-12 Salary
12-13 Salary
$79,276.00
$80,376.00
$79,276.00
$80,376.00
11-12 Salary
12-13 Salary
Total Count: 3
Title
Emp# Name
3736
DENOYA, LILIANA
TEACHER-FOREIGN
LANGUAGE K-8
16
19
MS
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
29416
3680
BERK, ELIZABETH
TEACHER-MATH GRADE
5/8
04
MA
$47,932.00
$49,809.00
DURAN, IRIS
TEACHER-MATH GRADE
5/8
15
15
SX
$78,595.00
$81,989.00
$126,527.00
$131,798.00
11-12 Salary
12-13 Salary
$50,023.00
$51,955.00
$50,023.00
$51,955.00
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
30705
KINSMAN, DANIEL
K-8
05
MS
Total Count: 1
Title
Emp# Name
10104
CALDWELL, TIFFANY
TEACHER-DEV.
READING/K-8
11-12 Salary
12-13 Salary
$52,176.00
$54,159.00
$52,176.00
$54,159.00
11-12 Salary
12-13 Salary
$61,632.00
$64,253.00
$61,632.00
$64,253.00
11-12 Salary
12-13 Salary
$44,417.00
$45,953.00
$44,417.00
$45,953.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$16,075.20
$16,315.20
$52,176.00
$54,159.00
$148,627.20
$152,050.20
11-12 Salary
12-13 Salary
$52,176.00
$54,159.00
$52,176.00
$54,159.00
11-12 Salary
12-13 Salary
$46,969.00
$50,329.00
$46,969.00
$50,329.00
11-12 Salary
12-13 Salary
$20,212.80
$20,964.40
06
MA
Total Count: 1
Title
Emp# Name
24045
COMPTON, JEANETTE
TEACHER-SCIENCE
GRADES 5/8
11
10
BS
Total Count: 1
Emp# Name
28383
Title
WOODARD, THOMAS
TEACHER-SOCIAL
STUDIES GR. 5/8
02
MA
Total Count: 1
Title
Emp# Name
3364
ARNOLD, SHARON
TEACHER-PHYS. ED
GRADES K-8
4030
KAPTAIN, ANDREW
TEACHER-PHYS. ED
GRADES K-8
17
25
MS
GALE, TRAVIS
TEACHER-PHYSICAL
EDUCATION
06
MS
23974
17
22
MS
Total Count: 3
(20%)

Emp# Name
8353
Title
VIRTUE, LYNN
TEACHER-LIB/MEDIA
SPECIALIST

06
MA
Total Count: 1
Emp# Name
30639
Title
GONZALEZ, JENNIFER
TEACHER-SCHOOL
PSYCHOLOGIST

03
SX
Total Count: 1
Emp# Name
27840
LIBERO, MORGAN
Title
TEACHER-SPEECH AND
HEARING

04
SX
(40%)
Page 129
Total Count: 1
$20,212.80
$20,964.40
11-12 Salary
12-13 Salary
$69,396.00
$71,977.00
$69,396.00
$71,977.00
11-12 Salary
12-13 Salary

Title
Emp# Name
29372
VARGAS-THOMAS, ROSA
WORKER
12
11
SX
Total Count: 1
Title
Emp# Name
25976
CIOCCI, AMY
TEACHER-GUIDANCE
COUNSELOR
8653
ROSARIO, MARITZA
TEACHER-GUIDANCE
COUNSELOR
05
MA
$50,023.00
$51,955.00
05
MS
$50,023.00
$51,955.00
$100,046.00
$103,910.00
Total Count: 2
TEACHERS (50115) - TALENTED-GIFTED (19064900)
11-12 Salary
12-13 Salary
ARGO, DOMINIQUE
TEACHER-TALENTED AND
GIFTED
08
MA
$56,659.00
$58,756.00
CONTI, PENNY
GIFTED
20
42
SX
$83,839.00
$85,039.00
$140,498.00
$143,795.00
11-12 Salary
12-13 Salary
Title
Emp# Name
27246
3302
Total Count: 2
Title
Emp# Name
ALEMAN, CYNTHIA
2394
BANQUER, BARBARA
12389
BROOKS, L'TANYA
4266
GARON, PAULA
2522
PITKIN, OLGA
SOLIS, ALLAN
WILLIAMS, LORRAINE
29677
29360
3476
02
BA
$42,174.00
$43,759.00
20
33
SX
$83,839.00
$85,039.00
07
BS
$52,193.00
$54,233.00
03
ba
$43,759.00
$45,535.00
17
22
MS
$80,376.00
$81,576.00
02
BA
$42,174.00
$43,759.00
20
33
SX
$83,839.00
$85,039.00
$428,354.00
$438,940.00
11-12 Salary
12-13 Salary
$19,290.00
$19,290.00
$19,290.00
$19,290.00
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
11-12 Salary
12-13 Salary
Total Count: 7
Title
Emp# Name
18161
HERNANDEZ, LUZ
ASST TEACHER BILINGUAL
1D
MA
Total Count: 1
Emp# Name
4168
Title
RAMOS, ROCIO

GR 1

1K
MS
Total Count: 1
Emp# Name
Title
2446
BONILLA-TORRES, MARILYN
ASST TEACHER S/ED

AGES 6-12
696
KING, YNOSENCIA
ASST TEACHER S/ED

AGES 6-12

1E
$19,900.00
$19,900.00
1C
$18,679.00
$18,679.00
$38,579.00
$38,579.00
11-12 Salary
12-13 Salary
$38,776.00
$38,776.00
$38,776.00
$38,776.00
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
2561
Title
CATES, LARRY
IN HOUSE SUSPENSION
WORKER

ND
Total Count: 1
Emp# Name
Title
Page 130
6991
VELAZQUEZ, MARILYN

BOE
HA
$29,460.00
$29,460.00
6033
FABRIZIO, ROSEMARIE

BOE
H8
$41,905.00
$41,905.00
$71,365.00
$71,365.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
19963
MATURO, SCOTT
SCHOOL SECURITY
OFFICER 10 MOS
10541
PEREZ, FRANCISCA
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
8824
SUPOWITZ, HARRY
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
$77,274.00
$77,433.00
X3
$25,758.00
$25,811.00
Total Count: 3
Title
Emp# Name
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
19118
ADINOLFI, SALVATORE
ASSISTANT BUILDING
MANAGER
5512
BARROS, BRUCE
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
5054
FUSCO, ANTHONY
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
23824
GAMBARDELLA, JOANN
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
17703
BLAIR, MICHAEL
BUILDING MANAGER
$50,441.00
$50,441.00
$216,510.00
$216,510.00
11-12 Salary
12-13 Salary
Total Count: 5
Title
Emp# Name
7143
D'ADDIO, ANTOINETTE
COOK
$22,912.00
$22,912.00
7520
DUNKLEY, MELISSA
GENERAL WORKER
$16,644.00
$16,644.00
7292
ESPOSITO, KIM
GENERAL WORKER
$16,644.00
$16,644.00
7480
GONZALEZ, VILMARIE
GENERAL WORKER
$19,670.00
$19,670.00
13287
LIBRETTI, BARBARA
GENERAL WORKER
$16,641.00
$16,641.00
7386
RANDOM, JOANNE
GENERAL WORKER
$19,670.00
$19,670.00
$112,181.00
$112,181.00
Total Count: 6

Title
Emp# Name
20708
RAMOS, MELBA
WORKER
14877
POLVERARI, JILL
29440
VELAZQUEZ, VIVIANA
TEACHER-SPEECH AND
HEARING
11-12 Salary
12-13 Salary
08
SX
(20%)
$11,852.20
$12,271.40
05
MA
(50%)
$25,011.50
$25,977.50
07
MA
(20%)
$10,877.20
$11,285.20
$47,740.90
$49,534.10
11-12 Salary
12-13 Salary
$63,825.00
$66,467.00
$63,825.00
$66,467.00
Total Count: 3
Title
Emp# Name
2728
WALSH, JENNIFER
TEACHER-INSTRUC.
COACH LITERAC
11
14
MS
Total Count: 1

Emp# Name
18266
Title
TEACHER-INSTRUCT.
COACH OTHER

13
13
MA
Total Count: 1
11-12 Salary
12-13 Salary
$13,922.00
$14,444.20
$13,922.00
$14,444.20
(20%)

Emp# Name
2836
GUDAS, SUSAN
Title
TEACHER-INSTRUCT.
COACH MATH

17
28
MS
(10%)
11-12 Salary
12-13 Salary
$8,037.60
$8,157.60
Page 131
14781
TORRE, KRISTINA
TEACHER-INSTRUCT.
COACH MATH
07
MS
$54,386.00
$56,426.00
11118
ZAKARAUSKAS, ARMUNDAS
TEACHER-TESOL
08
11
SX
$59,261.00
$61,357.00
$121,684.60
$125,940.60
11-12 Salary
12-13 Salary
$12,755.10
$12,755.10
$12,755.10
$12,755.10
11-12 Salary
12-13 Salary
$34,176.00
$34,176.00
$34,176.00
$34,176.00
Total Count: 3
5038
Title
Emp# Name
PARENT INVOLVEMENT
COORDINATOR
HUNTER, AUGUSTINE
HC
(30%)
Total Count: 1
PARAPROFESSIONALS (50128) - FAIR HAVEN PRE-K
3046
SEPULVEDA-CUENCA, NILDA
(25236047)
Title
Emp# Name
HEAD START TEACHER
CD
7G
Total Count: 1

11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
1C
$18,679.00
$18,679.00
1C
$18,679.00
$18,679.00
WALSH, ELAINE
1C
$18,679.00
$18,679.00
3378
CUSACK, DENISE
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
3507
GRIER, JANIS
ASST TEACHER KDG
1D
$19,290.00
$19,290.00
6850
VARGAS, EDITH
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
$131,364.00
$131,364.00
11-12 Salary
12-13 Salary
$10,192.50
$10,192.50
$10,192.50
$10,192.50
Title
Emp# Name
LUCIANO, GLORIA

GR 1
1C
8170
MIKOLIKE, DENISE
6629
WOLFORK, KARLA
6703
4698
PT
Total Count: 7
9121
Title
Emp# Name
DROP OUT PREVENTION

(261 DAYS)
SLADE, REGINALD
J5
(25%)
Total Count: 1

2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$17,784.00
$17,784.00
Grand Total
$17,784.00
$17,784.00

Special Funds - PART TIME HOURLY (50136) - FAIR HAVEN PRE-K
Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
(25236047)
11-12 Salary
12-13 Salary
$17,784.00
$17,784.00
$17,784.00
$17,784.00
Page 132

2012 - 13
General Funds
11 $468,982.00
Interdistrict Funds
$0.00
Special Funds
$40,686.00
Non-Personnel Total
$0.00
20 $509,668.00
FAIR HAVEN MIDDLE
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$7,000.00
$10,000.00
55512
$20,579.00
$19,249.00
19054532
55520
$22,090.00
$18,111.00
19054532
TEXTBOOKS
55531
$2,000.00
$5,000.00
19054532
56623
$2,000.00
$2,000.00
$53,669.00
$54,360.00
$54,360.00
12-13 Budget
Request
Description
Object
19054532
EQUIPMENT
19054532
Org
Total Count: 5
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$86,717.00
$75,208.00
19069000
ELECTRICITY
52220
$322,487.00
$303,453.00
19069000
WATER
52250
$5,336.00
$8,090.00
19069000
TELEPHONE
52260
$19,164.00
$19,164.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$2,614.00
$6,665.00
Org
52290
Total Count: 6
$438,185.00 $414,622.00 $414,622.00
FAIR HAVEN PRE-K

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25236047
HEALTH INSURANCE
51809
$14,627.00
$14,627.00
25236047
51810
$1,109.00
$1,109.00
25236047
FURNITURE
54415
$10,000.00
$10,000.00
25236047
55100
$7,800.00
$7,800.00
25236047
FIELD TRIPS
56605
$200.00
$200.00
25236047
PARENT ACTIVITIES
56800
$200.00
$200.00
25236047
IN SERVICE - PUBLIC
56901
$600.00
$600.00
25236047
58852
$5,601.00
$5,601.00
25236047
59933
$549.00
$549.00
$40,686.00
$40,686.00
Org
Total Count: 9
12-13 Budget
Request
$40,686.00
Page 133
Page 134

Neighborhood School
Grades: K - 8
Hill Central Music Academy
Address: 460 Lexington Ave, New Haven, CT 06513

Phone | Fax: 203-946-8680 I 203-946-7328
Website: -Principal: Glen Worthy
Black:
25.1%
38.3%
Hispanic:
73.3%
Special education:
10.6%
White:
1.4%
73.3%
Asian:
0.3%
Transfer-In Rate:
10.6%
Am. Indian:
0.0%
Enrollment: 394
Through the empowerment of shared leadership coupled

with responsibility of all stakeholders, the Hill Central
community ensures high expectations, rigorous and
focused instruction, inquiry-based learning, and the
development of 21st century skills. This will be
accomplished through a focus on the four domains of
language in order to strengthen students' primary and
secondary language acquisition and development. We
provide all students with a safe and challenging learning
environment that promotes respect and celebrates
diversity, allowing for individual differences and learning
styles. We empower students to be prompt, polite,
positive, prepared, and productive (5Ps) in order to
become lifelong learners and socially responsible
community leaders.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
43.3%
45.1%
48.6%
% At or Above Goal
16.6%
18.1%
22.7%
34.0%
32.8%
45.5%
% At or Above Goal
13.6%
21.9%
21.9%
42.6%
41.9%
44.4%
% At or Above Goal
19.6%
14.3%
19.7%
24.7%
25.4%
36.9%
% At or Above Goal
8.2%
4.5%
10.7%

Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Safe Harbor

on 3-year (2008-09, 2009-10,

status is on hold.

Parents
Teachers
Staff

Environment Survey.
2010-11
Score
7.9
8.0
6.6
7.3
N/A
$3,342,831
Collaboration (Col)
6.9
8.3
6.8
6.4
N/A
$164,909
Communication (Com)
6.6
8.1
5.9
6.8
N/A
$503,145
Engagement (Eng)
6.9
7.6
5.9
5.8
N/A
6.3
$4,010,885
8.3
6.5
6.2
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 135
Site Based Budget for Hill Central Music Academy

Site Based Budget
Hill Central Music Academy Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,245,750.05 $3,342,831.00
Part Time Personnel
$164,909.00
$164,909.00
Non-Personnel
$613,705.00
$503,145.00
Grand Total Budget
$4,024,364.05 $4,010,885.00
2011 - 12
General Funds
55
Food Services
Interdistrict Funds
Special Funds
17
75
2012-13
$2,741,181.10 $2,829,147.90
$78,232.00
$78,232.00
$0.00
$426,336.95
$0.00
$435,451.25
$3,245,750.05 $3,342,831.15

Title
Emp# Name
11-12 Salary
12-13 Salary
2252
FONTAN, LILLIAN
ASSISTANT PRINCIPAL
C3
34
SX
$112,285.00
$114,953.00
2152
WORTHY, GLEN
PRINCIPAL
G3
16
SX
$128,615.00
$131,722.00
$240,900.00
$246,675.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
16704
FISCHER, BLAIR
TEACHER-GRADE 4
03
BA
$43,759.00
$45,535.00
29412
BORGNINE, BRIEN
TEACHER-GRADE 5
02
MS
$44,417.00
$45,953.00
29485
FORTE, LOUIS
TEACHER-GRADE 5
02
MA
$44,417.00
$45,953.00
16410
DELBASSO, DONNA
TEACHER-GRADE 6
13
12
MS
$69,610.00
$72,221.00
21981
ZABOROWSKI, KAREN
TEACHER-GRADE 6
06
MS
$52,176.00
$54,159.00
$254,379.00
$263,821.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 5
Emp# Name
Title
30634
BELLUSH, EMILY
TEACHER-GRADE 1
03
MA
$44,417.00
$47,729.00
23843
COOPER, CHRISTINE
TEACHER-GRADE 1
05
MS
$50,023.00
$51,955.00
19917
O'NEILL, MEGAN
TEACHER-GRADE 1
07
MS
$54,386.00
$56,426.00
24036
MUNOZ, CORA
TEACHER-GRADE 1-2
05
BS
$47,830.00
$49,761.00
16753
AMBROSEO, LINDSEY
TEACHER-GRADE 2
07
MA
$54,386.00
$56,426.00
21914
KAPUSTA, CHRISTINE
TEACHER-GRADE 2
06
MA
$52,176.00
$54,159.00
17468
PRISCO, STEPHANIE
TEACHER-GRADE 2
03
MA
$45,953.00
$47,729.00
29409
JOYCE, MEGAN
TEACHER-GRADE 3
02
MA
$44,417.00
$45,953.00
20022
PINTO, ANABELA
TEACHER-GRADE 3
07
MA
$54,386.00
$56,426.00
Page 136
3062
BROWN, NICOLE
LITERAC
10
13
MS
$61,405.00
$63,576.00
549
BELER, FRANCES
08
11
MS
$56,659.00
$58,756.00
29663
FLORES, EVELYN
02
MA
$44,417.00
$45,953.00
$610,455.00
$634,849.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
Total Count: 12
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
16581
JAKUBIEC, JENNIFER
07
MS
Total Count: 1
Title
Emp# Name
MORALES, DARYTZABEL
TEACHER-BILINGUAL
GRADE 1
07
MS
$52,176.00
$56,426.00
26055
HARISI, VANESA
TEACHER-BILINGUAL
GRADE 3-4
06
MA
$52,176.00
$54,159.00
3619
GONZALEZ, ANA
TEACHER-BILINGUAL
ITINERANT
20
38
MS
$40,563.00
$41,163.00
26579
KWOLEK, KATARZYNA
TEACHER-TESOL
04
SX
$50,532.00
$52,411.00
18975
MITCHELL, TINA
TEACHER-TESOL
07
MA
$54,386.00
$56,426.00
20413
PETER, MARIA
TEACHER-TESOL
02
MA
$44,417.00
$45,953.00
$294,250.00
$306,538.00
11-12 Salary
12-13 Salary
$52,176.00
$54,159.00
$52,176.00
$54,159.00
11-12 Salary
12-13 Salary
$22,869.00
$23,808.00
$22,869.00
$23,808.00
11-12 Salary
12-13 Salary
$56,801.00
$58,959.00
$56,801.00
$58,959.00
11-12 Salary
12-13 Salary
25996
Total Count: 6
(50%)

Title
Emp# Name
27794
KIRSTE, MICHAEL
TEACHER-INTEGRATED
LANG. ARTS
06
MA
Total Count: 1
Emp# Name
17448
Title
BOEMMELS, JAMES
TEACHER-FOREIGN
LANGUAGE K-8
04
BA
Total Count: 1
(50%)
TEACHERS (50115) - MATH (19061600)

Title
Emp# Name
30831
WYNTER, SHARON
09
BA
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Emp# Name
Title
29562
CHIARELLI, JACLYN
K-8
16739
FRY, CHRISTOPHER
K-8
09
SX
18817
WOODARD, LISA
K-8
07
BM
05
BA
$47,830.00
$49,761.00
$61,596.00
$63,753.00
$26,096.50
$27,116.50
$135,522.50
$140,630.50
Total Count: 3
(50%)

Emp# Name
29607
469
Title
11-12 Salary
12-13 Salary
HRONIS, KIMBERLY
TEACHER-DEV.
READING/K-8
02
MA
$44,417.00
$45,953.00
CRISCI, FLORENCE
TEACHER-READING
14
17
SX
$75,201.00
$78,447.00
$119,618.00
$124,400.00
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
Title
30651
ARDOLINO, MICHELE
TEACHER-SCIENCE
GRADES 5/8
14815
SOLLI, TODD
TEACHER-SCIENCE

02
SX
$46,969.00
$48,554.00
07
SX
$56,988.00
$59,028.00
Page 137
GRADES 5/8
Total Count: 2
$103,957.00
$107,582.00
11-12 Salary
12-13 Salary
$49,982.00
$51,966.00
$49,982.00
$51,966.00
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$81,126.00
$82,326.00
11-12 Salary
12-13 Salary
$32,866.80
$34,056.60
$32,866.80
$34,056.60
11-12 Salary
12-13 Salary
$16,617.80
$16,857.80
$16,617.80
$16,857.80
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$45,953.00
$47,729.00
$45,953.00
$47,729.00
11-12 Salary
12-13 Salary

Title
Emp# Name
17218
SOBOLISKY, ROBERT
GR. 5/8
06
BA
Total Count: 1
Title
Emp# Name
3504
RISPOLI, GARY
TEACHER-PHYS. ED
GRADES K-8
20
34
MS
Total Count: 1
Title
Emp# Name
29374
BENNETT, LAURA
TEACHER-SCHOOL
PSYCHOLOGIST
06
SX
(60%)
Total Count: 1
Title
Emp# Name
3935
BYNUM-WELFARE, HARRIET
TEACHER-SPEECH AND
HEARING
17
28
SX
(20%)
Total Count: 1
Title
Emp# Name
3186
RODRIGUEZ, OLGA
WORKER
17
28
SX
Total Count: 1
Title
Emp# Name
18230
WILDRICK, CARLIE
TEACHER-GUIDANCE
COUNSELOR
03
MA
Total Count: 1
Emp# Name
Title
12812
GENTILE, STEPHANIE
07
BS
$52,193.00
$54,233.00
2300
LANGLEY, TRACY
07
BS
$52,193.00
$54,233.00
2590
PEREZ, OMAYRA
10
BS
$59,205.00
$61,383.00
15021
SUTHERLAND, COURTNEY
02
BS
$42,174.00
$43,759.00
$205,765.00
$213,608.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$3,858.00
$3,858.00
Total Count: 4
Emp# Name
Title
763
RUSSELL, SARAH

3-5
9663

6-12
18358
GAMBRELL-MADDEN, BARBARA 6-12
4194
NIEVES, VILMA

6-12

1C
1D
MS
1D
BA
$19,290.00
$19,290.00
1K
BB
$23,750.00
$23,750.00
$65,577.00
$65,577.00
11-12 Salary
12-13 Salary
Total Count: 4
(20%)

Emp# Name
Title
6398
WALTON, CONSTANCE

BOE
6591
PITTMAN, DEBBIE

BOE
Total Count: 2

HA
$29,460.00
$29,460.00
H6
$39,605.00
$39,605.00
$69,065.00
$69,065.00
Page 138

Title
Emp# Name
9966
TURCIO, DAVID
ASSISTANT BUILDING
MANAGER
5460
DE BARROS, ANTOINETTE
BUILDING MANAGER
1917
LEVENDUSKI, THOMAS
BUILDING MANAGER
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$50,441.00
$50,441.00
Total Count: 3
$50,441.00
$50,441.00
$145,826.00
$145,826.00
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$44,944.00
$44,944.00
11-12 Salary
12-13 Salary
Food Services - CUSTODIANS (50129) - FOOD SERVICES (25215200)

Title
Emp# Name
18874
LIPKA, ROBERT
ASSISTANT BUILDING
MANAGER
Total Count: 1
Title
Emp# Name
7178
RABUANO, DINA
GENERAL WORKER
$16,644.00
$16,644.00
10845
VALENTINO, FRANCES
GENERAL WORKER
$16,644.00
$16,644.00
$33,288.00
$33,288.00
Total Count: 2

Title
Emp# Name
15030
COFFY, ROSEMARY
TEACHER-SPEECH AND
HEARING
11-12 Salary
12-13 Salary
$13,285.20
$13,819.40
$13,285.20
$13,819.40
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11
10
SX
Total Count: 1
(20%)

Title
Emp# Name
11466
CALLAHAN, PAIGE
TEACHER-LITERACY
COACHING SPEC
07
MS
Total Count: 1

Title
Emp# Name
18266
TEACHER-INSTRUCT.
COACH OTHER
11-12 Salary
12-13 Salary
$6,961.00
$7,222.10
$6,961.00
$7,222.10
13
13
MA
(10%)
Total Count: 1

Emp# Name
Title
2836
GUDAS, SUSAN
TEACHER-INSTRUCT.
COACH MATH
3383
HICK, ELIZABETH
TEACHER-INSTRUCT.
COACH MATH
17
28
MS
11
12
MS
Total Count: 2
TEACHERS (50115) - ARRA (SIG) HILL CENTRAL
28256
12-13 Salary
$8,037.60
$8,157.60
$63,825.00
$66,467.00
$71,862.60
$74,624.60
(10%)
(25466003)
11-12 Salary
12-13 Salary
PARISI, ANTHONY
TEACHER-CO-TEACHER
ELEMENTARY
05
MA
$50,023.00
$51,955.00
PINE, KATHRYN
TEACHER-CO-TEACHER
ELEMENTARY
02
BA
$42,174.00
$43,759.00
$92,197.00
$95,714.00
Title
Emp# Name
15712
11-12 Salary
Total Count: 2
MANAGEMENT (50135) - FAMILY RESOURCE CTR-HILL CNTRL (25235429)

Emp# Name
3656
Title
RODRIGUEZ, LYSIE
SITE COORDINATOR

E2
Total Count: 1
11-12 Salary
12-13 Salary
$36,522.00
$36,522.00
$36,522.00
$36,522.00
11-12 Salary
12-13 Salary
$8,503.40
$8,503.40
$8,503.40
$8,503.40

Emp# Name
5038
Title
HUNTER, AUGUSTINE
Total Count: 1
PARENT INVOLVEMENT
COORDINATOR

HC
(20%)
Page 139
11-12 Salary
12-13 Salary
1C
$18,679.00
$18,679.00
Title
Emp# Name
4252
DELEON, LUZ

GR 1
844
GARCIA, CYNTHIA

GR 1
1D
$19,290.00
$19,290.00
MARMOLEJOS, GRECIA

GR 1
1C
$18,679.00
$18,679.00
12839
BONILLA, MARIA

KDG
1F
$20,516.00
$20,516.00
15609
BLACKWELL, DORIS
1C
$18,679.00
$18,679.00
3977
ROBINSON, NATALIE
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
$114,522.00
$114,522.00
9725
BA
Total Count: 6
PARAPROFESSIONALS (50128) - ARRA (SIG) HILL CENTRAL
18089
CALO, SAMMEISHA
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$9,418.75
$9,418.75
$9,418.75
$9,418.75
Title
Emp# Name
(25466003)
BA
1C
Total Count: 1
3232
Title
Emp# Name
DROP OUT PREVENTION

(261 DAYS)
MYRICK, JAMARR
J1
(25%)
Total Count: 1

2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
Special Funds
0
2
$0.00
$164,909.00
$0.00
$164,909.00
$164,909.00
$164,909.00
Grand Total
$0.00

Special Funds - PART TIME HOURLY (50136) - FAMILY RESOURCE CTR-HILL CNTRL (25235429)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$21,909.00
$21,909.00
$21,909.00
$21,909.00
11-12 Salary
12-13 Salary
$143,000.00
$143,000.00
$143,000.00
$143,000.00

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
Page 140

2012 - 13
General Funds
13 $204,298.00
$0.00
Interdistrict Funds
$0.00
Special Funds
20 $298,847.00
Non-Personnel Total
33 $503,145.00
EDUC HILL CENTRAL ELEM SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$0.00
EQUIPMENT
54411
$9,000.00
$10,495.00
19052351
55512
$9,387.00
$11,015.00
19052351
55520
$5,580.00
$0.00
19052351
TEXTBOOKS
55531
$16,765.00
$20,000.00
19052351
56623
$600.00
$0.00
19052351
56694
$600.00
$0.00
$41,932.00
$41,510.00
$41,510.00
12-13 Budget
Request
Description
Object
19052351
MILEAGE
19052351
Org
Total Count: 7
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$43,756.00
$43,756.00
19069000
ELECTRICITY
52220
$98,355.00
$64,423.00
19069000
WATER
52250
$1,273.00
$1,542.00
19069000
TELEPHONE
52260
$47,640.00
$47,640.00
19069000
$3,734.00
$2,042.00
19069000
SEWER
$3,549.00
$3,385.00
Org
52290
Total Count: 6
$198,307.00 $162,788.00 $162,788.00
FAMILY RESOURCE CTR-HILL CNTRL

11-12 Budget
Allocation
12-13 Budget
Allocation
50140
$1,461.00
$1,461.00
HEALTH INSURANCE
51809
$14,609.00
$14,609.00
25235429
NEW EQUIPMENT
54411
$2,000.00
$2,000.00
25235429
55574
$2,029.00
$2,029.00
25235429
56694
$9,416.00
$9,416.00
25235429
56697
$6,000.00
$6,000.00
25235429
58852
$2,905.00
$2,905.00
25235429
59933
$449.00
$449.00
$38,869.00
$38,869.00
$38,869.00
12-13 Budget
Request
Description
Object
25235429
LONGEVITY
25235429
Org
Total Count: 8
12-13 Budget
Request
ARRA (SIG) HILL CENTRAL

Org
25466003
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
TEACHER STIPEND
50149
$44,000.00
$44,000.00
Page 141
25466003
HEALTH INSURANCE
51809
$51,500.00
$51,500.00
25466003
MILEAGE ALLOWANCE
53330
$5,000.00
$5,000.00
25466003
NEW EQUIPMENT
54411
$5,434.00
$5,434.00
25466003
55100
$52,932.00
$67,289.00
25466003
56694
$80,000.00
$80,000.00
25466003
58852
$4,847.00
$4,847.00
25466003
59933
$1,908.00
$1,908.00
Total Count: 8
$245,621.00 $259,978.00 $259,978.00
ARRA SIG HILL CENTRAL CARRYOV

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$4,458.00
$0.00
NEW EQUIPMENT
54411
$7,189.00
$0.00
25466035
55100
$27,829.00
$0.00
25466035
56694
$49,500.00
$0.00
$88,976.00
$0.00
Description
Object
25466035
MILEAGE ALLOWANCE
25466035
Org
Total Count: 4
12-13 Budget
Request
$0.00
Page 142

Grades: Pre K - 8
Benjamin Jepson
Address:
Phone | Fax:
Students at Benjamin Jepson Multi-Age School learn

together in mixed age groupings. Jepsons multi-age
philosophy promotes the practice of teaching children of
different ages and ability levels together. These groupings
allow children to learn at their own pace and according to
their abilities.
15 Lexington Ave, New Haven, CT 06513

203-691-2900 I 203-691-2905
Website:
http://schools.nhps.net/jepson
Principal:
Peggy Pelley
School Hours:
Enrollment: 566
9:15 AM to 3:30 PM
Black:
33.4%
6.5%
Hispanic:
38.1%
Special education:
12.2%
White:
27.6%
67.3%
Asian:
0.6%
Transfer-In Rate:
Am. Indian:
0.2%
0.7%
Students at Jepson take a rigorous course of study in

language arts, math, science, social studies, physical
education, technology, music and art. Challenging and
developmentally appropriate lessons promote high
student achievement. As part of the curriculum, students
participate in community service projects and field trips
that apply classroom knowledge to real world experiences.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
62.4%
65.1%
70.5%
% At or Above Goal
37.2%
39.5%
42.5%
53.4%
57.0%
60.1%
% At or Above Goal
36.4%
42.2%
45.2%
62.2%
64.0%
69.1%
% At or Above Goal
33.5%
35.7%
37.8%
49.4%
48.9%
50.6%
% At or Above Goal
25.9%
21.3%
33.7%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Safe Harbor

on 3-year (2008-09, 2009-10,

status is on hold.

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.0
7.7
8.4
7.4
N/A
$3,655,573
Collaboration (Col)
6.9
8.0
8.0
6.5
N/A
$0
Communication (Com)
7.0
7.6
7.8
7.4
N/A
$357,048
Engagement (Eng)
7.3
7.3
7.9
6.6
N/A
7.0
$4,012,621
8.2
8.2
6.6
N/A
Page 143
Site Based Budget for Jepson Magnet School (PreK-8)

Site Based Budget
Jepson Magnet School (PreK-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,544,037.62 $3,655,572.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$362,788.00
$357,048.00
$3,906,825.62 $4,012,620.00
2011 - 12
2012-13
General Funds
39
Food Services
Interdistrict Funds
Special Funds
33
5
$1,316,976.77 $1,350,723.77
$133,845.25 $135,254.85
82
$3,544,037.62 $3,655,573.12
$2,034,601.10 $2,110,980.00
$58,614.50
$58,614.50

Title
Emp# Name
2912
STANCARONE, LESLEY
ASSISTANT
PRINCIPAL
2261
PELLEY, MARGARET
PRINCIPAL
C3
14
SX
G3
27
SX
Total Count: 2
11-12 Salary
12-13 Salary
$108,721.00
$113,745.00
$129,823.00
$132,930.00
$238,544.00
$246,675.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - GRADES 4-6 (19058400)

Title
Emp# Name
DADDONA, NICOLE
TEACHER-GRADE 4-5
POTTER, CHRISTINE
TEACHER-GRADE 4-5
6215
THORNTON, HUWERL
TEACHER-GRADE 4-5
13210
VAUGHN, DIANE
TEACHER-GRADE 4-5
16562
ALEX, MICHELE
21968
BONAZZOLI-MURPHY, MINDY
24911
28306
04
BA
$45,738.00
$47,616.00
01
MA
$44,417.00
$44,417.00
09
12
MS
$58,995.00
$61,159.00
09
12
MS
$58,995.00
$61,159.00
TEACHER-GRADE 6
07
MS
$54,386.00
$56,426.00
TEACHER-GRADE 6
04
MS
$47,932.00
$49,809.00
$310,463.00
$320,586.00
11-12 Salary
12-13 Salary
Total Count: 6
Title
Emp# Name
22494
ADELINO, EMILY
TEACHER-GRADE 2-3
16539
CARINI, REGINA
TEACHER-GRADE 2-3
23951
GABRIELE, JOSEPHA
TEACHER-KDG/GR.1
MCMAHON, KAREN
TEACHER-KDG/GR.1
WADE, ALYSON
TEACHER-KDG/GR.1
19843
5831
06
BS
$49,982.00
$51,966.00
07
SX
$56,988.00
$59,028.00
05
BS
$47,830.00
$49,761.00
09
SX
$61,596.00
$63,753.00
07
BS
$52,193.00
$54,233.00
$268,589.00
$278,741.00
11-12 Salary
12-13 Salary
Total Count: 5
Emp# Name
Title
Page 144
4250
VAZQUEZ, MARTA
TEACHER-BILINGUAL
ITINERANT
20
33
SX
Total Count: 1
$33,535.60
$34,015.60
$33,535.60
$34,015.60
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$49,982.00
$51,966.00
$49,982.00
$51,966.00
11-12 Salary
12-13 Salary
$52,176.00
$54,159.00
$52,176.00
$54,159.00
(40%)

Title
Emp# Name
3790
SCHRASS, WALTER
TEACHERTECHNOLOGY
EDUCATION
17
23
MS
Total Count: 1
Title
Emp# Name
19392
TEACHERINTEGRATED LANG.
ARTS
ADKINS, AMY
07
MA
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
22346
MANGINO, MARIA
TEACHER-MUSIC
GRADES K-8
06
BM
Total Count: 1
Title
Emp# Name
22044
TEACHER-DEV.
READING/K-8
SMEE, ALICE
06
MA
Total Count: 1
Title
Emp# Name
18330
HARRIS, TODNEY
TEACHER-SOCIAL
STUDIES GR. 5/8
11-12 Salary
12-13 Salary
$75,201.00
$78,447.00
$75,201.00
$78,447.00
11-12 Salary
12-13 Salary
$56,988.00
$59,028.00
$56,988.00
$59,028.00
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
$66,766.00
$69,321.00
11-12 Salary
12-13 Salary
$31,575.00
$32,734.20
$31,575.00
$32,734.20
11-12 Salary
12-13 Salary
$35,016.10
$36,368.50
$35,016.10
$36,368.50
11-12 Salary
12-13 Salary
$38,399.40
$39,706.20
$38,399.40
$39,706.20
11-12 Salary
12-13 Salary
$30,798.00
$31,876.50
14
14
SX
Total Count: 1
Title
Emp# Name
16587
MELTZER, MICHELE
TEACHER-PHYS. ED
GRADES K-8
07
SX
Total Count: 1
Emp# Name
3283
Title
LAWRENCE, JEANNE
TEACHER-LIB/MEDIA
SPECIALIST
12
16
MS
Total Count: 1
Title
Emp# Name
25719
MELILLO, KATHERINE
TEACHER-SCHOOL
PSYCHOLOGIST
05
SX
Total Count: 1
(60%)

Emp# Name
29421
Title
ISTVAN, KATHLEEN
TEACHER-SPEECH
AND HEARING

05
MA
Total Count: 1
(70%)

Emp# Name
15477
Title
ARIYAN-OMERAGIC, TIFFANY
TEACHER-SCHOOL
SOCIAL WORKER

10
13
SX
Total Count: 1
(60%)

Emp# Name
732
KEOGH, FIDELMA
Title
TEACHER-GUIDANCE
COUNSELOR

09
12
SX
(50%)
Page 145
Total Count: 1
$30,798.00
$31,876.50
11-12 Salary
12-13 Salary

Title
Emp# Name
4856
GILLETTE-YOUNGBLOOD, DEBORAH
TEACHER-SPECIAL
ED K-8
3488
SNEDEKER, KEITH
TEACHER-SPECIAL
ED K-8
20
32
MS
$81,126.00
$82,326.00
WILSON, CATHERINE
TEACHER-SPECIAL
ED K-8
20
35
MS
$81,126.00
$82,326.00
$238,149.00
$243,928.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$0.00
$20,516.00
2828
15
18
MS
$75,897.00
$79,276.00
Total Count: 3
Title
Emp# Name
3655
O'DONNELL-MOSS, KATHLEEN
TEACHER-PRE
K/SP.ED.
17
28
MS
Total Count: 1
Title
Emp# Name
29690
GIORDANO, JOY
ASST TEACHER PREK
1C
BA
Total Count: 1
Title
Emp# Name
4102
988
4160
KILEY, ANGELA
ASST TEACHER PRE

K/SPECIAL ED
1F
CANGIANO, GINA
ASST TEACHER S/ED

AGES 6-12
1C
$18,679.00
$18,679.00
SANTANA, MILDRED
ASST TEACHER S/ED

AGES 6-12
1C
$18,679.00
$18,679.00
$37,358.00
$57,874.00
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
$35,351.00
$35,351.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
AS
Total Count: 3
Title
Emp# Name
6764
WALKER, RHONDA
CLERK TYPIST 12
MONTHS BOE
H1
Total Count: 1
Emp# Name
9492
Title
THOMAS, JESSE
SCHOOL SECURITY
OFFICER 10 MOS
X3
Total Count: 1
Emp# Name
Title
ASSISTANT
BUILDING MANAGER
5497
ORDWAY, WILLIAM
18834
BROCKETT, KEITH
B.O.E.
MAINTENANCE
FLOATER
$40,375.00
$40,375.00
15247
CARUTHERS, PAUL
B.O.E.
MAINTENANCE
FLOATER
$40,375.00
$40,375.00
5067
BOHANNON, MARK
$50,441.00
$50,441.00
$176,135.00
$176,135.00
11-12 Salary
12-13 Salary
$5,668.50
$5,668.50
BUILDING MANAGER
Total Count: 4
Emp# Name
Title
19148
BALZANO, LINDA
GENERAL WORKER
6777
BIEHLER, NADINE
GENERAL WORKER
$10,581.00
$10,581.00
7186
COPPOLA, LOUISE
GENERAL WORKER
$16,644.00
$16,644.00
8288
GAUDINO, RITA
GENERAL WORKER
$13,617.00
$13,617.00
(50%)
Page 146
11124
RIVERA, DUNIA
GENERAL WORKER
Total Count: 5
$12,104.00
$12,104.00
$58,614.50
$58,614.50
11-12 Salary
12-13 Salary
Interdistrict Funds - TEACHERS (50115) - JEPSON INTER-DISTRICT (19057400)

Title
Emp# Name
26037
MACDONALD, MINDY
TEACHER-ART
GRADES K-8
16061
CICARELLA, KRISTIN
TEACHER-FOREIGN
LANGUAGE K-8
14783
HURD, KENNETH
TEACHER-GRADE 2-3
24003
O'NEILL, LYNDSAY
TEACHER-GRADE 2-3
14381
WICKWIRE, BARBARA
TEACHER-GRADE 2-3
28252
SMITH, TAYLOR
TEACHER-GRADE 4-5
TONDALO, VANESSA
TEACHER-GRADE 4-5
2554
WHITELEY FOSTER, LINDA
TEACHER-INSTRUCT.
COACH MATH
645
SAVO-BROCKETT, JAIME
TEACHER-KDG/GR.1
2040
WINGREEN, DEBORAH
TEACHER-KDG/GR.1
15
20
SX
$78,595.00
$81,989.00
GLYNN, HEATHER
TEACHER-LITERACY
COACHING SPEC
08
sx
$59,261.00
$61,357.00
19948
DEPINO, MARIA
TEACHER-MATH
GRADE 5/8
07
BS
$52,193.00
$54,233.00
27861
CARUTHERS, LAURA
TEACHER-MUSIC
GRADES K-8
03
MA
$45,953.00
$47,729.00
28058
GAUTOT, AMANDA
TEACHER-PRE-K
03
BA
$43,759.00
$45,535.00
3496
HAYES, SYLVIA
TEACHER-PRE-K
20
34
SX
$83,839.00
$85,039.00
23964
LIMAURO, JANE
TEACHER-PRE-K
08
BS
$54,466.00
$56,562.00
3038
MERRITT, THOMAS
TEACHER-SCIENCE
GRADES 5/8
17
20
SX
$83,089.00
$84,289.00
GAGLIARDI, SHERYL
TEACHER-SPECIAL
ED K-8
04
BA
$45,738.00
$47,616.00
17483
19967
26634
04
BA
$45,738.00
$47,616.00
03
BA
$43,759.00
$45,535.00
07
MS
$54,386.00
$56,426.00
04
BS
$45,738.00
$47,616.00
06
BS
$49,982.00
$51,966.00
03
BS
$43,759.00
$45,535.00
03
BA
$43,759.00
$45,535.00
17
22
MA
$80,376.00
$81,576.00
06
MS
$52,176.00
$54,159.00
Total Count: 18
$1,006,566.00 $1,040,313.00
Emp# Name
Title
20241
JEAN PAUL, MYRIAM
SCHOOL BUSINESS
MANAGER-10 MOS
5020
CASEY, ANN
SCHOOL BUSINESS
MANAGER-12 MOS

FF
F7
BS
11-12 Salary
12-13 Salary
$40,782.00
$40,782.00
$3,031.77
$3,031.77
$43,813.77
$43,813.77
(5.9%)
Total Count: 2
PARAPROFESSIONALS (50128) - JEPSON INTER-DISTRICT (19057400)

Emp# Name
Title
11-12 Salary
12-13 Salary
$19,290.00
$19,290.00
1B
$18,063.00
$18,063.00
1C
$18,679.00
$18,679.00
1C
$18,679.00
$18,679.00
BA
$21,746.00
$21,746.00
AS
$19,290.00
$19,290.00
$18,679.00
$18,679.00
AS
$18,679.00
$18,679.00
AS
$18,679.00
$18,679.00
BERRIOS, GEOCONDA
ASST TEACHER
GRADE 1
1D
16521
DZUBATY, KATHERINE
ASST TEACHER
GRADE 1
22637
ANDERSON, MARIA
ASST TEACHER KDG
24501
ATKINS, LAKISHA
ASST TEACHER KDG
AARDEMA-HILL, KATHRYN
ASST TEACHER PREK
1H
11007
BOYD-JONES, DOREEN
ASST TEACHER PREK
1D
13661
COUNCIL, SANDRA
ASST TEACHER PREK
1C
24000
FRASIER, WOODY
ASST TEACHER PREK
1C
RIVERA, LUCY
ASST TEACHER PREK
1C
3642
18879
10504
AS
Page 147
24006
TIERNEY, ROBIN
ASST TEACHER PREK
1G
3392
CONSIGLIO, RITA
ASST TEACHER S/ED

AGES 6-12
473
FOLEY, LORRAINE
ASST TEACHER S/ED

AGES 6-12
$21,133.00
$21,133.00
1C
$18,679.00
$18,679.00
1C
$18,679.00
$18,679.00
$230,275.00
$230,275.00
BS
Total Count: 12
CLERICAL (50120) - JEPSON INTER-DISTRICT (19057400)

Emp# Name
2863
TILLEY, VALERIE
Title
IN HOUSE
SUSPENSION
WORKER
11-12 Salary
12-13 Salary
$36,322.00
$36,322.00
$36,322.00
$36,322.00
NA
Total Count: 1

Emp# Name
1645
KLEIN, JACLYN
Title
TEACHER-INSTRUCT.
COACH OTHER
11-12 Salary
12-13 Salary
$5,926.10
$6,135.70
$5,926.10
$6,135.70
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
08
12
SX
Total Count: 1
(10%)

Emp# Name
3199
SEGAL, MARY
Title
TEACHER-INSTRUC.
COACH LITERAC
17
24
SX
Total Count: 1

Emp# Name
3173
LEE, PARRIS
Title
PARENT LIAISON
WORKER
11-12 Salary
12-13 Salary
$2,829.40
$2,829.40
$2,829.40
$2,829.40
6G
(10%)
Total Count: 1

Emp# Name
4139
FUENTES, JOCELYN
Title
HEAD START
TEACHER
11-12 Salary
12-13 Salary
$32,582.00
$32,582.00
$32,582.00
$32,582.00
11-12 Salary
12-13 Salary
$9,418.75
$9,418.75
$9,418.75
$9,418.75
7F
CD
Total Count: 1
Emp# Name
3232
MYRICK, JAMARR
Total Count: 1
Title
DROP OUT
PREVENTION (261
DAYS)
J1
(25%)
Page 148
Jepson Magnet School (PreK-8) Budget

2012 - 13
General Funds
11 $242,048.00
Interdistrict Funds
$0.00
8 $115,000.00
Special Funds
Non-Personnel Total
$0.00
19 $357,048.00
EDUC JEPSON ELEMENTARY SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$0.00
EQUIPMENT
54411
$0.00
$0.00
19052453
55512
$4,224.00
$10,369.00
19052453
55520
$2,500.00
$22,198.00
19052453
TEXTBOOKS
55531
$25,000.00
$0.00
$31,724.00
$32,567.00
$32,567.00
12-13 Budget
Request
Description
Object
19052453
MILEAGE
19052453
Org
Total Count: 5
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$44,828.00
$48,353.00
19069000
ELECTRICITY
52220
$147,626.00
$132,928.00
19069000
WATER
52250
$3,669.00
$6,077.00
19069000
TELEPHONE
52260
$17,628.00
$17,628.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$446.00
$2,453.00
Org
52290
Total Count: 6
$216,064.00 $209,481.00 $209,481.00
JEPSON NON-GRADED MAGNET SCHOO

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$1,500.00
$1,500.00
Equipment
54411
$5,000.00
$5,000.00
19057400
55100
$70,000.00
$70,000.00
19057400
55101
$8,000.00
$8,000.00
19057400
Field Trips
56605
$25,000.00
$25,000.00
19057400
Communications
56613
$0.00
$0.00
19057400
56694
$2,500.00
$2,500.00
19057400
56697
$3,000.00
$3,000.00
Description
Object
19057400
Travel
19057400
Org
Total Count: 8
12-13 Budget
Request
$115,000.00 $115,000.00 $115,000.00
Page 149
Page 150

John C. Daniels School of International
Communications
Address: 569 Congress Ave, New Haven, CT 06519

Phone | Fax: 203-691-3600 I 203-691-3605
Website: http://www.johncdaniels.org/
Principal: Gina Wells
Black:
19.0%
19.0%
Hispanic:
66.0%
Special education:
10.4%
White:
13.3%
72.3%
Asian:
1.7%
Transfer-In Rate:
Am. Indian:
0.0%
0.5%
Writing
Science
Enrollment: 552
School Status

in grades 3-8.
Reading
Grades: Pre K - 8
John C. Daniels School of International Communication is

committed to the belief that all children can learn. We
focus on the development of the whole child - physically,
intellectually, emotionally and socially. Through our dual
language program all children are instructed in Spanish
and English with the goal of becoming bilingual and biliterate in both languages by the end of eighth grade. As
an International Communication Magnet School we strive
to expand students' knowledge of the world so that they
are equipped and empowered to communicate with each
other and across cultures. The curriculum is geared to
instructing students in the Higher Order Thinking (HOT)
method, utilizing a variety of instructional strategies and
techniques. Our goals are met through constant
monitoring of student achievement through assessment,
differentiated instruction, and portfolios.
Student Performance
Math
2008-09
2009-10
2010-11
75.1%
81.3%
86.3%
% At or Above Goal
38.4%
48.3%
53.6%
66.2%
69.0%
75.0%
% At or Above Goal
46.7%
53.1%
53.0%
79.3%
74.9%
71.0%
% At or Above Goal
44.3%
44.3%
32.4%
79.5%
76.5%
62.8%
% At or Above Goal
38.6%
52.0%
31.4%

Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II

of Improvement

on 3-year (2008-09, 2009-10,


Parents
Teachers
Staff

Environment Survey.
2010-11
Score
8.3
8.6
8.8
8.8
N/A
$3,700,804
Collaboration (Col)
7.3
8.5
8.1
7.2
N/A
$0
Communication (Com)
7.5
8.3
7.7
8.5
N/A
$463,665
Engagement (Eng)
7.5
8.1
8.1
7.9
N/A
7.7
$4,164,469
8.7
8.4
7.5
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 151
Site Based Budget for John C. Daniels Magnet School (PreK-8)

Site Based Budget
John C. Daniels Magnet School (PreK-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,736,421.37 $3,700,805.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$513,007.00
$463,665.00
$4,249,428.37 $4,164,470.00
2011 - 12
General Funds
48
Food Services
Interdistrict Funds
Special Funds
11
17
80
2012-13
$2,880,387.80 $2,829,116.70
$55,217.00
$55,217.00
$328,112.77
$472,703.80
$336,439.77
$480,031.00
$3,736,421.37 $3,700,804.47

Title
Emp# Name
11-12 Salary
12-13 Salary
4178
BALDIZON, MARLENE
ASSISTANT PRINCIPAL
C3
22
PH
$111,942.00
$114,610.00
3662
WELLS, GINA
PRINCIPAL
G3
42
SX
$129,823.00
$0.00
$241,765.00
$114,610.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
30403
MENDOZA-ALANZO, JOSE
TEACHER-GRADE 1
02
BA
$42,174.00
$43,759.00
8566
MCHUGH-QUINN, KAREN
TEACHER-GRADE 4
07
MS
$54,386.00
$56,426.00
3626
ROSA, MYRNA
TEACHER-GRADE 4
17
29
MS
$80,376.00
$82,326.00
13375
JOHNSON, WILLIAM
TEACHER-GRADE 5
07
BS
$52,193.00
$54,233.00
651
PERRILLI, JODY
TEACHER-GRADE 5
09
12
MS
$58,995.00
$61,159.00
19977
RYAN, CARROLL
TEACHER-GRADE 6
07
SX
$56,988.00
$59,028.00
$345,112.00
$356,931.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 6
Emp# Name
Title
17314
CANALORI, MINDY
TEACHER-GRADE 1
02
MA
$44,417.00
$45,953.00
23847
HALE, KAITLIN
TEACHER-GRADE 1
05
MA
$50,023.00
$51,955.00
22413
MASSA, KATHERINE
TEACHER-GRADE 2
06
MS
$52,176.00
$54,159.00
18214
SMITH, HOLLY
TEACHER-GRADE 3
07
SX
$56,988.00
$59,028.00
20652
MASON, KACEY
06
MS
$52,176.00
$54,159.00
18484
BARKIN, KATHY
TEACHER-PRE-K
08
BS
$54,466.00
$56,562.00
19964
D'AMBRUOSO, NATINA
TEACHER-PRE-K
07
MS
$54,386.00
$56,426.00
3840
IOVANNE, SUZANNE
TEACHER-PRE-K
15
20
MS
$75,897.00
$79,276.00
Page 152
15375
SMITH, SHERI
07
TEACHER-PRE-K
$52,193.00
$54,233.00
$492,722.00
$511,751.00
11-12 Salary
12-13 Salary
$34,805.00
$36,110.50
$58,995.00
$61,159.00
$93,800.00
$97,269.50
11-12 Salary
12-13 Salary
BA
Total Count: 9
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
2116
10200
HAN, BONNIE
TEACHER-ART
13
18
MS
MESSINA, JESSICA
09
12
MA
Total Count: 2
(50%)

Title
Emp# Name
4185
ALVAREZ, SILVIANA
TEACHER-BILINGUAL
GRADE 2
6362
ORTIZ, VIVIANA
TEACHER-BILINGUAL
GRADE 2
08
BS
$54,466.00
$56,562.00
2460
ATENCIO, SIDIA
TEACHER-BILINGUAL
GRADE 3
17
22
BA
$78,100.00
$79,300.00
3631
ROSA, LUIS
TEACHER-BILINGUAL
GRADE 5
17
29
BS
$78,100.00
$80,050.00
27842
MCNEIL, JACQUELINE
TEACHER-BILINGUAL
KINDERGARTEN
09
BA
$56,801.00
$58,959.00
GIL DE RUBIO, JEANETTE
TEACHER-BILINGUAL SOC.
STUDIES
16
19
MA
$79,276.00
$80,376.00
4235
RODRIGUEZ, FRANCISCO
TEACHER-FOREIGN
LANGUAGE K-8
17
22
MA
$80,376.00
$81,576.00
12606
GOLDBERG, SHIRLEY
TEACHER-ITINERANT
TESOL
14
17
SX
$75,201.00
$78,447.00
$569,086.00
$584,591.00
492
12
17
MS
$66,766.00
$69,321.00
Total Count: 8
Emp# Name
454
25926
Title
11-12 Salary
12-13 Salary
CLARK, EDMUND
TEACHER-ENGLISH
GRADES 5/8
12
11
SX
$69,396.00
$71,977.00
PAOLINI, AMY
TEACHER-INTEGRATED
LANG. ARTS
16
15
SX
$81,989.00
$83,089.00
$151,385.00
$155,066.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
$79,276.00
$80,376.00
$79,276.00
$80,376.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
$38,264.00
$39,808.80
$81,126.00
$82,326.00
$119,390.00
$122,134.80
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
Total Count: 2
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
19764
LA ROVERA, JOHN
TEACHER-MATH GRADE
5/8
07
BS
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Emp# Name
3774
Title
COOK, CARMALYN
K-8

16
21
MS
Total Count: 1
Emp# Name
3668
Title
WOLTKE, KARINA
TEACHER-SCIENCE
GRADES 5/8

07
BS
Total Count: 1
Emp# Name
22464
2408
Title
CASELLA, ERCOLE
TEACHER-PHYSICAL
EDUCATION
05
BS
WRIGHT, DIANE
TEACHER-PHYSICAL
EDUCATION
20
35
MS
Total Count: 2
(80%)

Emp# Name
2598
MCGOVERN, PATRICIA
Title
TEACHER-LIB/MEDIA
SPECIALIST

12
15
MS
Page 153
Total Count: 1
$66,766.00
$69,321.00
11-12 Salary
12-13 Salary
$33,535.60
$34,015.60
$33,535.60
$34,015.60
11-12 Salary
12-13 Salary
$37,575.20
$38,843.20
$37,575.20
$38,843.20
11-12 Salary
12-13 Salary
$36,843.00
$38,145.60
$69,396.00
$71,977.00
$106,239.00
$110,122.60
11-12 Salary
12-13 Salary

Title
Emp# Name
3181
LOQUINE, MARCIA
TEACHER-SCHOOL
PSYCHOLOGIST
20
30
SX
(40%)
Total Count: 1
Title
Emp# Name
30655
WORKER
SOTO, ANA
02
SX
(80%)
Total Count: 1
Title
Emp# Name
18232
3060
BITTLE, LAKEISHA
TEACHER-GUIDANCE
COUNSELOR
10
10
MA
DUSA, ANGELINA
TEACHER-GUIDANCE
COUNSELOR
12
15
SX
(60%)
Total Count: 2
Title
Emp# Name
20437
BOWDEN, STACY
18322
D'AMBROSCA, OLGA-LYNN
2745
ESPOSITO, THERESE
2205
KLATZKIN, MARALYN
03
BA
$43,759.00
$45,535.00
07
BS
$52,193.00
$54,233.00
17
27
MS
$80,376.00
$81,576.00
17
21
MS
$80,376.00
$81,576.00
$256,704.00
$262,920.00
11-12 Salary
12-13 Salary
Total Count: 4
Title
Emp# Name
6724
9454
RIVERA, JANET

BOE
HE
$32,043.00
$32,043.00
RIVERA, ABIGAIL

BOE
HA
$29,460.00
$29,460.00
$61,503.00
$61,503.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
Total Count: 2
Title
Emp# Name
9646
PELLOT, EVELYN
SCHOOL SECURITY
OFFICER 10 MOS
X3
Total Count: 1
11-12 Salary
12-13 Salary
JAMES, TANYA
ASSISTANT BUILDING
MANAGER
$44,944.00
$44,944.00
OLIVER, LARRY
BUILDING MANAGER
$50,441.00
$50,441.00
$95,385.00
$95,385.00
Emp# Name
5519
4320
Title
Total Count: 2
Emp# Name
Title
11-12 Salary
12-13 Salary
19380
CHIN, SHAWNIQUE
GENERAL WORKER
$9,825.00
$9,825.00
7319
MILLER, JACQULYN
GENERAL WORKER
$17,400.00
$17,400.00
10992
STANLEY, MELISSA
GENERAL WORKER
$16,644.00
$16,644.00
12601
VALENTAS, JOSEPHINE
GENERAL WORKER
Total Count: 4
$11,348.00
$11,348.00
$55,217.00
$55,217.00
11-12 Salary
12-13 Salary
Interdistrict Funds - TEACHERS (50115) - DANIELS INTER-DISTRICT (19067600)

Emp# Name
11903
Title
TEACHER-CO-TEACHER

02
BA
Page 154
$42,174.00
$43,759.00
MA
$44,417.00
$45,953.00
15
MA
$66,766.00
$69,321.00
10
MS
$54,386.00
$56,426.00
$207,743.00
$215,459.00
CASEY, CAITLYN
ELEMENTARY
DORAZ, HEATHER
TEACHER-CO-TEACHER
ELEMENTARY
02
2758
O'BRIEN-TRECIOKAS, HEATHER
TEACHER-INSTRUC.
COACH LITERAC
12
14827
FULLTON, KIMBERLY
07
24599
Total Count: 4

Title
Emp# Name
5020
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
F7
(5.9%)
Total Count: 1
PARAPROFESSIONALS (50128) - DANIELS INTER-DISTRICT (19067600)

Title
Emp# Name
11-12 Salary
12-13 Salary
770
FREEMAN, NI'TA
4D
AS
$22,722.00
$22,722.00
10905
BAILEY, ABBY
ASST TEACHER PRE-K
1D
BA
$18,679.00
$19,290.00
25983
D'ABLEMONT, CINDY
ASST TEACHER PRE-K
1C
BA
$18,679.00
$18,679.00
4862
HURTADO, SONIA
ASST TEACHER PRE-K
1C
CD
$18,679.00
$18,679.00
11334
MULDOON, BARBARA
ASST TEACHER PRE-K
1E
$19,900.00
$19,900.00
14885
OTERO, NELIDA
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
$117,338.00
$117,949.00
BA
Total Count: 6

Title
Emp# Name
29440
VELAZQUEZ, VIVIANA
TEACHER-SPEECH AND
HEARING
11-12 Salary
12-13 Salary
$32,631.60
$33,855.60
$32,631.60
$33,855.60
07
MA
Total Count: 1
(60%)

Emp# Name
18266
Title
TEACHER-INSTRUCT.
COACH OTHER
13
13
MA
Total Count: 1
11-12 Salary
12-13 Salary
$13,922.00
$14,444.20
$13,922.00
$14,444.20
(20%)

Title
Emp# Name
11-12 Salary
12-13 Salary
MS
$80,376.00
$81,576.00
25
M3
$80,376.00
$81,576.00
17
28
MS
$8,037.60
$8,157.60
11
14
SX
$66,426.00
$69,097.00
$235,215.60
$240,406.60
11-12 Salary
12-13 Salary
$16,075.20
$16,465.20
$16,075.20
$16,465.20
KENNEY, JAMES
TEACHER-DEV.
READING/K-8
17
21
ANDREWS, JOYCE
TEACHER-INSTRUCT.
COACH MATH
17
2836
GUDAS, SUSAN
TEACHER-INSTRUCT.
COACH MATH
3160
VESSICCHIO, LINDA
TEACHER-LITERACY
COACHING SPEC
3534
3167
Total Count: 4
(10%)

Emp# Name
3536
Title
TEACHER-PHYS. ED
GRADES K-8
LISTRO, JOHN

17
29
MS
Total Count: 1
(20%)

Emp# Name
Title
11-12 Salary
12-13 Salary
1K
$23,750.00
$23,750.00
$19,900.00
$19,900.00
$20,516.00
$20,516.00
$64,166.00
$64,166.00
3918
BRANTLEY, VERONICA

6-12
13230
BURGOS, DIGNA

6-12
1E
4145
RAMOS, LOURDES

6-12
1F
Total Count: 3
BA
Page 155

Title
Emp# Name
3039
11-12 Salary
12-13 Salary
$2,829.40
$2,829.40
$2,829.40
$2,829.40
6G
(10%)
Total Count: 1

Title
Emp# Name
11-12 Salary
12-13 Salary
$22,540.00
$22,540.00
$21,133.00
$21,133.00
3521
TORRES, MARIBEL

GR 1
4211
ACEVEDO, SARA

KDG
1G
2524
COPPOLA, RAMONA
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
3336
DEANGELO, MICHELLE
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
10310
KOWALSKI, PATRICIA
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
$99,710.00
$99,710.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
1I
BA
Total Count: 5
Emp# Name
573
CRESPO, MELVIN
Total Count: 1
Title
DROP OUT PREVENTION

(261 DAYS)
J5
(20%)
Page 156
John C. Daniels Magnet School (PreK-8) Budget

2012 - 13
General Funds
11 $263,665.00
Interdistrict Funds
$0.00
7 $200,000.00
Special Funds
Non-Personnel Total
$0.00
22 $463,665.00
JOHN C. DANIELS SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$8,542.00
$21,677.00
55512
$11,352.00
$11,100.00
19050900
55520
$8,818.00
$5,000.00
19050900
TEXTBOOKS
55531
$8,818.00
$0.00
19050900
56623
$500.00
$0.00
$38,030.00
$37,777.00
$37,777.00
12-13 Budget
Request
Description
Object
19050900
EQUIPMENT
19050900
Org
Total Count: 5
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$55,860.00
$50,104.00
19069000
ELECTRICITY
52220
$182,086.00
$154,269.00
19069000
WATER
52250
$4,969.00
$5,245.00
19069000
TELEPHONE
52260
$9,936.00
$9,936.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$2,011.00
$4,292.00
Org
52290
Total Count: 6
$256,729.00 $225,888.00 $225,888.00
JOHN DANIELS MAGNET SCHOOL

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$9,000.00
$9,000.00
Equipment
54411
$20,000.00
$20,000.00
19067600
55100
$70,000.00
$70,000.00
19067600
55101
$7,000.00
$7,000.00
19067600
Field Trips
56605
$25,000.00
$25,000.00
19067600
56694
$67,000.00
$63,000.00
19067600
56697
$2,000.00
$6,000.00
Description
Object
19067600
Travel
19067600
Org
Total Count: 7
12-13 Budget
Request
$200,000.00 $200,000.00 $200,000.00
MAGNET SCHOOL DANIELS C/O

11-12 Budget
Allocation
12-13 Budget
Allocation
51809
$637.00
$0.00
55100
$17,509.00
$0.00
25175865
58852
$87.00
$0.00
25175865
59933
$15.00
$0.00
Description
Object
25175865
HEALTH INSURANCE
25175865
Org
12-13 Budget
Request
Page 157
Total Count: 4
$18,248.00
$0.00
$0.00
Page 158

District Magnet
Grades: K - 8 (K-2 Bilingua
John S. Martinez
Enrollment: 529
Address: 100 James Street, New Haven, CT 06513

Phone | Fax: 203-691-2000 I 203-691-2095
Website: -Principal: Sequella Coleman
Black:
14.2%
Hispanic:
83.1%
Special education:
White:
2.1%
Asian:
0.2%
Transfer-In Rate:
Am. Indian:
0.4%
32.3%
9.8%
John S. Martinez School is where creative, innovative

thinking is cultivated through a positive and supportive
culture. John S. Martinez School provides a quality
education to prepare all students to be productive
members of the community. We do this by differentiating
instruction through data analysis to meet the academic,
social, emotional and physical needs of all students. As a
school, we are guided by mutual trust, respect,
commitment, responsibility, collaboration and the belief
that all students can learn in an atmosphere of high
expectations and rigor.
83.4%
2.6%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
57.7%
58.9%
64.8%
% At or Above Goal
28.0%
30.0%
32.5%
41.8%
45.6%
44.9%
% At or Above Goal
24.9%
30.8%
29.2%
54.9%
56.6%
58.1%
% At or Above Goal
25.3%
25.2%
23.9%
39.4%
39.3%
40.4%
% At or Above Goal
17.2%
21.4%
11.9%

Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 6
Safe Harbor for six years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff

Environment Survey.
2010-11
Score
7.8
8.2
8.0
8.5
N/A
$3,219,078
Collaboration (Col)
6.6
8.2
7.4
7.2
N/A
$0
Communication (Com)
6.9
8.1
6.7
8.0
N/A
$338,644
Engagement (Eng)
7.1
7.8
7.3
7.6
N/A
7.9
$3,557,722
8.5
7.5
6.6
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 159
Site Based Budget for John S. Martinez Magnet School (K-8)

Site Based Budget
John S. Martinez Magnet School (K-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,129,654.80 $3,219,077.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$427,985.00
$338,644.00
$3,557,639.80 $3,557,721.00
2011 - 12
General Funds
45
Food Services
Interdistrict Funds
Special Funds
14
63
2012-13
$2,569,685.40 $2,651,118.20
$50,677.00
$50,677.00
$0.00
$509,292.40
$0.00
$517,282.50
$3,129,654.80 $3,219,077.70

Title
Emp# Name
11-12 Salary
12-13 Salary
21930
MENACHO, LUIS
ASSISTANT PRINCIPAL
C3
16
SX
$111,077.00
$113,745.00
3182
COLEMAN, SEQUELLA
PRINCIPAL
G3
19
SX
$128,823.00
$131,930.00
$239,900.00
$245,675.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
18542
CARROLL-KOCH, LAURA
TEACHER-GRADE 4
14
13
BA
$70,260.00
$73,482.00
18224
COADY, JAMIE
TEACHER-GRADE 4
07
SX
$56,988.00
$59,028.00
2840
GOODRICH, DEBRA
TEACHER-GRADE 4
17
24
M3
$80,376.00
$81,576.00
1583
CAPORALE, JESSICA
TEACHER-GRADE 5
07
MA
$54,386.00
$56,426.00
6276
HOFFMAN, ELIZABETH
TEACHER-GRADE 5
14
17
MA
$72,517.00
$75,749.00
24027
RAUCCI, VICTORIA
TEACHER-GRADE 5
07
MA
$54,386.00
$56,426.00
12879
CUCOLO, JASON
TEACHER-GRADE 6
07
MS
$54,386.00
$56,426.00
19968
WEINHAUS, SHELLEY
TEACHER-GRADE 6
07
MS
$54,386.00
$56,426.00
$497,685.00
$515,539.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 8
Emp# Name
Title
19873
CARRION, AMANDA
TEACHER-GRADE 1
07
MS
$54,386.00
$56,426.00
30853
VAZQUEZ, XIOMARA
TEACHER-GRADE 1
02
MA
$44,417.00
$45,953.00
2393
BLAKENEY, SONYA
TEACHER-GRADE 2
20
33
MS
$81,126.00
$82,326.00
10087
BLACK, ELIZABETH
TEACHER-GRADE 3
11
14
MS
$63,825.00
$66,467.00
23848
NOONAN FERRARA, MEGHAN TEACHER-GRADE 3
05
MS
$50,023.00
$51,955.00
2168
TABER, MINDY
12
17
MS
$66,766.00
$69,321.00
Page 160
18153
WILSON, STEVEN
07
$54,386.00
$56,426.00
$414,929.00
$428,874.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
MS
Total Count: 7
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
9199
BLAKESLEE, JEAN
07
MA
Total Count: 1
Title
Emp# Name
29439
RYAN, JACLYN
4247
CANDELARIA, HILDA
12430
BEARDSLEY, ANN
03
MA
$45,953.00
$47,729.00
TEACHER-BILINGUAL
KINDERGARTEN
20
34
PH
$88,067.00
$89,267.00
TEACHER-TESOL
08
11
MS
Total Count: 3
$56,659.00
$58,756.00
$190,679.00
$195,752.00
11-12 Salary
12-13 Salary

Title
Emp# Name
20455
16962
DUNNE, CYNTHIA
ARTS
10
BA
$59,205.00
$61,383.00
NAROWSKI, MARY LOU
ARTS
14
15
SX
$75,201.00
$78,447.00
$134,406.00
$139,830.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
Total Count: 2
Title
Emp# Name
19080
KARANXHA, VALBONA
TEACHER-FOREIGN
LANGUAGE K-8
07
MS
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
12284
ALVAREZ, HEATHER

06
11-12 Salary
12-13 Salary
$49,982.00
$51,966.00
$49,982.00
$51,966.00
11-12 Salary
12-13 Salary
$61,405.00
$63,576.00
$21,087.00
$24,067.50
$82,492.00
$87,643.50
11-12 Salary
12-13 Salary
$54,466.00
$56,562.00
$54,466.00
$56,562.00
11-12 Salary
12-13 Salary
$47,830.00
$49,761.00
$47,830.00
$49,761.00
11-12 Salary
12-13 Salary
BA
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
12462
28356
KERNEY, JENNIE
ZORDAN, MICHELE
10
13
MS
02
BA
Total Count: 2
(50%)

Title
Emp# Name
27874
TAYLOR, TINA
5/8

08
BA
Total Count: 1
Emp# Name
26009
Title
SULLIVAN, JULIET
STUDIES

05
ba
Total Count: 1
Emp# Name
Title
21979
NATLO, RICHARD
K-8
3771
SKROSKI, ANTHONY
K-8
20
33
MS
20090
ROSENFIELD, KACEY
TEACHER-PHYSICAL
EDUCATION
09
MA
06
MS
$49,982.00
$54,159.00
$81,126.00
$82,326.00
$23,598.00
$24,463.60
$154,706.00
$160,948.60
Total Count: 3
(40%)
Page 161
Title
Emp# Name
26152
DRAYTON, RICHARD
11-12 Salary
12-13 Salary
$54,778.00
$56,761.00
$54,778.00
$56,761.00
11-12 Salary
12-13 Salary
$21,911.20
$22,704.40
$21,911.20
$22,704.40
11-12 Salary
12-13 Salary
$33,213.00
$34,548.50
$33,213.00
$34,548.50
TEACHER-LIB/MEDIA
SPECIALIST
06
SX
Total Count: 1
Title
Emp# Name
29374
BENNETT, LAURA
TEACHER-SCHOOL
PSYCHOLOGIST
06
SX
(40%)
Total Count: 1
Title
Emp# Name
21917
ORTIZ, DERLENE
TEACHER-SPEECH AND
HEARING
11
10
SX
(50%)
Total Count: 1
Title
Emp# Name
4087
CAICEDO, ROSARIO
11-12 Salary
12-13 Salary
$66,471.20
$67,431.20
$66,471.20
$67,431.20
11-12 Salary
12-13 Salary
WORKER
17
25
SX
(80%)
Total Count: 1
Title
Emp# Name
3512
BALANCA, ELIZABETH
20
34
MS
$81,126.00
$82,326.00
2014
CANADA, JANELLE
15
14
SX
$78,595.00
$81,989.00
25970
HAYNES, MELVIN
09
BA
$56,801.00
$58,959.00
$216,522.00
$223,274.00
11-12 Salary
12-13 Salary
$23,284.00
$23,284.00
$18,063.00
$18,063.00
$41,347.00
$41,347.00
11-12 Salary
12-13 Salary
$38,453.00
$38,453.00
$38,453.00
$38,453.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
Total Count: 3
Title
Emp# Name
2875
12061
DACATO, SANDRA
1J
FULLER, SHAWN
1B
AS
Total Count: 2
Title
Emp# Name
6435
STEPHENSON, ELVA

BOE
H5
Total Count: 1
Title
Emp# Name
8857
JIMENEZ, MAURA

10 MOS
X3
Total Count: 1
Emp# Name
Title
21989
VILLECCO, GERALD
ASSISTANT BUILDING
MANAGER
15267
DADDIO, GEORGE
BUILDING MANAGER
Total Count: 2
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$50,441.00
$50,441.00
$95,385.00
$95,385.00
11-12 Salary
12-13 Salary

Emp# Name
Title
9181
LAUDANO, ANDREW
GENERAL WORKER
$9,069.00
$9,069.00
7475
OLIVER, LAVERNE
GENERAL WORKER
$12,104.00
$12,104.00
7189
REA, MAUREEN
GENERAL WORKER
$17,400.00
$17,400.00
7429
SANTORO, PATRICIA
GENERAL WORKER
$12,104.00
$12,104.00
Page 162
Total Count: 4
$50,677.00
$50,677.00

Title
Emp# Name
2550
WADE, SUSAN
11-12 Salary
12-13 Salary
$80,376.00
$82,326.00
$80,376.00
$82,326.00
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$81,126.00
$82,326.00
17
29
MS
Total Count: 1
Title
Emp# Name
2546
CAPURAS, SUSANA
LITERAC
20
33
MS
Total Count: 1

Title
Emp# Name
18266
OTHER
11-12 Salary
12-13 Salary
$6,961.00
$7,222.10
$6,961.00
$7,222.10
13
13
MA
(10%)
Total Count: 1

Title
Emp# Name
3042
3363
11-12 Salary
12-13 Salary
MS
$75,897.00
$79,276.00
SX
$83,089.00
$84,289.00
$158,986.00
$163,565.00
DINAN, JENNIFER
LITERAC
15
20
COE, SHERYL
MATH
17
25
Total Count: 2
PARAPROFESSIONALS (50128) - PRE-SCHOOL HEAD START TITLE I (25315252)

Title
Emp# Name
11-12 Salary
12-13 Salary
$34,176.00
$34,176.00
$35,562.00
$35,562.00
$69,738.00
$69,738.00
4138
REYES, ANA
HEAD START TEACHER
7G
3239
REYES, IVETTE
HEAD START TEACHER
7H
AS
Total Count: 2

Emp# Name
3039
Title

6G
11-12 Salary
12-13 Salary
$2,829.40
$2,829.40
$2,829.40
$2,829.40
(10%)
Total Count: 1

Title
Emp# Name
TECOCOATZI, MARIA
1F
2266
MITCHELL, AMPARO

KDG
1E
3216
JUARBE, MARY
1E
10139
FUQUA, DEBRA
ASST TEACHER KDG
1G
2224
PEDICINI, SHEILA
ASST TEACHER KDG
1K
643
11-12 Salary
12-13 Salary
BA
$20,516.00
$20,516.00
AS
$19,900.00
$19,900.00
$19,900.00
$19,900.00
$21,133.00
$21,133.00
$23,750.00
$23,750.00
$105,199.00
$105,199.00
11-12 Salary
12-13 Salary
$4,077.00
$4,077.00
$4,077.00
$4,077.00
ASST TEACHER BILINGUAL GR

1
AS
Total Count: 5
Emp# Name
3138
NEWTON, JAMES
Total Count: 1
Title
DAYS)

J5
(10%)
Page 163
John S. Martinez Magnet School (K-8) Budget

2012 - 13
General Funds
11 $338,644.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
11 $338,644.00
JOHN S. MARTINEZ
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$0.00
EQUIPMENT
54411
$12,000.00
$30,000.00
19053900
55512
$14,234.00
$21,153.00
19053900
55520
$17,200.00
$0.00
19053900
TEXTBOOKS
55531
$13,000.00
$5,000.00
$56,434.00
$56,153.00
$56,153.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19053900
MILEAGE
19053900
Org
Total Count: 5
Description
Object
19069000
NATURAL GAS
52210
$116,118.00
$61,342.00
19069000
ELECTRICITY
52220
$239,033.00
$192,008.00
19069000
WATER
52250
$3,351.00
$9,786.00
19069000
TELEPHONE
52260
$9,432.00
$9,432.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$1,750.00
$7,881.00
Org
Total Count: 6
52290
$371,551.00 $282,491.00 $282,491.00
Page 164

Grades: Pre K - 8
King-Robinson International Baccalaureate
Address: 150 Fournier Street, New Haven, CT 06511

Phone | Fax: 203-691-2700 I 203-691-2786
http://teacherweb.com/CT/KingRobinsonMagnetSch
Website:
ool/LibraryMediaCenter/apt12.aspx
Principal: Nadine Gannon
Black:
73.1%
2.1%
Hispanic:
11.8%
Special education:
9.7%
White:
12.6%
Asian:
1.9%
Transfer-In Rate:
Am. Indian:
0.6%
75.0%
1.8%
Enrollment: 587
King-Robinson aims to develop internationally minded

people who, recognizing their common humanity and
shared guardianship of the planet, help to create a better
and more peaceful world. The schools mission is to help
students become critical thinkers and to develop positive
attitudes for lifelong learning through a curriculum that
emphasizes the International Baccalaureate's inquirybased learning philosophy, literacy, foreign languages
(Spanish and French), and technology. King-Robinson is
the only school in Connecticut authorized to offer the
International Baccalaureate Organization (IBO) Program in
the primary and middle grades (http://www.ibo.org).
Students at King-Robinson are encouraged to wear
uniforms.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
72.5%
71.3%
62.6%
% At or Above Goal
41.2%
38.8%
36.2%
57.8%
56.4%
57.8%
% At or Above Goal
38.7%
41.5%
41.1%
75.6%
73.9%
67.0%
% At or Above Goal
41.5%
38.5%
39.8%
50.0%
46.7%
40.7%
% At or Above Goal
19.0%
21.3%
21.0%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II

of Improvement

on 3-year (2008-09, 2009-10,


Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.5
8.4
8.5
8.9
N/A
$4,047,045
Collaboration (Col)
6.9
8.5
8.2
7.4
N/A
$0
Communication (Com)
7.5
8.2
7.6
8.6
N/A
$537,208
Engagement (Eng)
7.6
7.7
7.7
8.4
N/A
7.3
$4,584,253
8.4
7.1
6.7
N/A
Page 165
Site Based Budget for King-Robinson Magnet School (PreK-8)

Site Based Budget
King-Robinson Magnet School (PreK-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,946,202.33 $4,047,045.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$541,342.00
$537,208.00
$4,487,544.33 $4,584,253.00
2011 - 12
2012-13
General Funds
53
Food Services
$106,130.00
$106,130.00
Interdistrict Funds
Special Funds
12
16
$561,270.77
$491,208.36
$577,625.77
$501,245.36
87
$2,787,593.20 $2,862,043.80
$3,946,202.33 $4,047,044.93

Title
Emp# Name
2553
FLANAGAN, GEORGE
ASSISTANT
PRINCIPAL
21909
GANNON, NADINE
PRINCIPAL
C3
18
SX
G3
20
SX
Total Count: 2
11-12 Salary
12-13 Salary
$111,077.00
$113,953.00
$128,823.00
$131,930.00
$239,900.00
$245,883.00
TEACHERS (50115) - GRADES 4-6 (19058400)

11-12 Salary
12-13 Salary
O'CONNOR, STACEY
TEACHER-GRADE 4
07
MS
$54,386.00
$56,426.00
16649
ROMANO, KIMBERLY
TEACHER-GRADE 4
07
MS
$54,386.00
$56,426.00
13814
PRABAKAR, MALINI
TEACHER-GRADE 5
07
SX
$56,988.00
$59,028.00
29367
VEREEN, SHAREE
TEACHER-GRADE 5
02
MA
$44,417.00
$45,953.00
26046
WILLIAMS, TANIA
TEACHER-GRADE 5
03
MA
$45,953.00
$47,729.00
25818
PFEIFFER, MEGHAN
TEACHER-GRADE 6
04
BA
$45,738.00
$47,616.00
$301,868.00
$313,178.00
Title
Emp# Name
16682
Total Count: 6
11-12 Salary
12-13 Salary
23965
BENGTSON, KATHERINE
TEACHER-GRADE 2
06
BA
$49,982.00
$51,966.00
29560
VALENTIN-STRICKLAND, MADELYN TEACHER-GRADE 2
03
MA
$45,953.00
$47,729.00
18149
FERGUSON-MCLEAN, GWENDOLYN
TEACHER-GRADE 3
07
MS
$54,386.00
$56,426.00
22045
SALAMONE, CATERINA
TEACHER-GRADE 3
07
SX
$56,988.00
$59,028.00
18203
WATERMAN, LINZI
TEACHER-GRADE 3
08
MS
$56,659.00
$58,756.00
HERB, LISA
TEACHERKINDERGARTEN
07
MS
$54,386.00
$56,426.00
20976
SCHWARTZ, ASHLEY
TEACHERKINDERGARTEN
06
MS
$52,176.00
$54,159.00
12843
CAPPELLA, LORRAINE
TEACHER-PRE-K
13
16
MS
$69,610.00
$72,221.00
Emp# Name
16672
Title
Page 166
2531
LINDLEY, BETH
17
TEACHER-PRE-K
20
$80,376.00
$81,576.00
$520,516.00
$538,287.00
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$81,126.00
$82,326.00
11-12 Salary
12-13 Salary
MS
Total Count: 9
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
3133
CHITTENDEN, ANNETTE
TEACHER-ART
GRADES K-8
20
37
MS
Total Count: 1
Title
Emp# Name
30721
SCHWARTZ, ROBERT
02
TEACHER-ENGLISH
$44,417.00
$45,953.00
$44,417.00
$45,953.00
11-12 Salary
12-13 Salary
MS
Total Count: 1
Title
Emp# Name
20414
19919
20560
CHRISWELL, STACY
TEACHER-FOREIGN
LANGUAGE K-8
07
MS
$54,386.00
$56,426.00
SAM, HANNAH
TEACHER-FOREIGN
LANGUAGE K-8
07
MS
$54,386.00
$56,426.00
SANTIAGO, GUADALUPE
TEACHER-FOREIGN
LANGUAGE K-8
04
BA
$22,869.00
$23,808.00
$131,641.00
$136,660.00
Total Count: 3
(50%)
TEACHERS (50115) - MATH (19061600)

Title
Emp# Name
12523
15658
11-12 Salary
12-13 Salary
10
BS
$52,193.00
$54,233.00
BA
$52,193.00
$54,233.00
$104,386.00
$108,466.00
11-12 Salary
12-13 Salary
HILL, JONATHAN
TEACHER-MATH
GRADE 5/8
07
PHILLIPS, MAXINE
TEACHER-MATH
GRADE 5/8
07
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
3998
18248
ROBERSON, MICHAEL
TEACHER-MUSIC
13
12
SX
$72,266.00
$74,905.00
BUGGIE, STEPHANIE
TEACHER-MUSIC
GRADES K-8
08
SX
$59,261.00
$61,357.00
$131,527.00
$136,262.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$10,438.60
$10,846.60
$93,527.60
$95,135.60
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
25817
BOTTA SULLIVAN, SUZANNA
TEACHER-SCIENCE
GRADES 5/8
07
BA
Total Count: 1
Title
Emp# Name
17326
COLLIER, ZANIA
TEACHER-SOCIAL
STUDIES GR. 5/8

07
BA
Total Count: 1
Emp# Name
Title
3187
JOYNER, DALE
TEACHER-PHYS. ED
GRADES K-8
18485
TAFUTO, DOMINIC
TEACHER-PHYSICAL
EDUCATION

17
23
SX
07
BS
Total Count: 2
(20%)

Emp# Name
16678
Title
SANTANELLO, REGINA
TEACHER-LIB/MEDIA
SPECIALIST

07
MS
Total Count: 1
Emp# Name
Title
TEACHER-SCHOOL
Page 167
8228
BAKER, RENEE
PSYCHOLOGIST
07
SX
$45,590.40
$47,222.40
$45,590.40
$47,222.40
11-12 Salary
12-13 Salary
$33,235.60
$33,715.60
$33,235.60
$33,715.60
11-12 Salary
12-13 Salary
$35,556.60
$36,814.20
$35,556.60
$36,814.20
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
(80%)
Total Count: 1
Title
Emp# Name
2656
CAMPBELL, JUDITH
TEACHER-SPEECH
AND HEARING
17
28
SX
(40%)
Total Count: 1
Title
Emp# Name
29746
CARBONELLI, SU-LIN
TEACHER-SCHOOL
SOCIAL WORKER
08
SX
(60%)
Total Count: 1
Title
Emp# Name
13067
HOLMS-SHAY, BRIGID
TEACHER-GUIDANCE
COUNSELOR
07
10
MS
Total Count: 1
11-12 Salary
12-13 Salary
AMENDOLA, JEANINE
TEACHER-SPECIAL
ED K-8
12
12
SX
$69,396.00
$71,977.00
2744
KIELY, MARYBETH
TEACHER-SPECIAL
ED K-8
17
29
MS
$80,376.00
$82,326.00
3482
SOMERS, DEBORAH
TEACHER-SPECIAL
ED K-8
17
28
MS
$80,376.00
$81,576.00
4259
WILSON, VERA
TEACHER-SPECIAL
ED K-8
20
40
MS
$81,126.00
$82,326.00
$311,274.00
$318,205.00
Title
Emp# Name
18305
Total Count: 4
TEACHERS (50115) - KING/ROBINSON INTER-DISTRICT (19067300)

Title
Emp# Name
2403
LAWHORN, EVELYN
TEACHER-GRADE 6

11
14
MS
Total Count: 1
11-12 Salary
12-13 Salary
$63,825.00
$66,467.00
$63,825.00
$66,467.00
11-12 Salary
12-13 Salary
$19,290.00
$19,290.00
$19,290.00
$19,290.00
11-12 Salary
12-13 Salary
$19,900.00
$19,900.00
$18,679.00
$18,679.00
$38,579.00
$38,579.00
11-12 Salary
12-13 Salary
$38,776.00
$38,776.00
$38,776.00
$38,776.00
11-12 Salary
12-13 Salary

Title
Emp# Name
10913
WALKER, LYNAIR
ASST TEACHER
GRADE 1
1D
BA
Total Count: 1
Title
Emp# Name
2886
MIDDLETON, GLENN
ASST TEACHER S/ED

AGES 6-12
15517
WELFARE, MALCOLM
ASST TEACHER S/ED

AGES 6-12
1E
1C
BA
Total Count: 2
Emp# Name
5111
Title
BOYKIN, BRIDGETTE
IN HOUSE
SUSPENSION
WORKER

ND
Total Count: 1
Emp# Name
Title
6470
BLUE, RUBY
CLERK TYPIST 10
MONTH BOE
6145
HARRIS, CHARLENE
CLERK TYPIST 10
MONTH BOE
HH
$34,922.00
$34,922.00
HARRIS, BLANCHE
CLERK TYPIST 12
MONTHS BOE
H8
$41,905.00
$41,905.00
$111,749.00
$111,749.00
6167
Total Count: 3
HH
$34,922.00
$34,922.00
Page 168

Title
Emp# Name
8969
9101
BARRETT, EULA
SCHOOL SECURITY
OFFICER 10 MOS
BORDEAUX, DION
SCHOOL SECURITY
OFFICER 10 MOS
11-12 Salary
12-13 Salary
X3
$25,758.00
$25,811.00
X3
$25,758.00
$25,811.00
$51,516.00
$51,622.00
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
Total Count: 2
Title
Emp# Name
ASSISTANT
BUILDING MANAGER
19150
MORGILLO, LOUIS
5101
DAVIS, LEON
B.O.E.
MAINTENANCE
FLOATER
$40,375.00
$40,375.00
19116
ROBERTS, JOHN
B.O.E.
MAINTENANCE
FLOATER
$40,375.00
$40,375.00
11103
GRIFFIN, DEON
$50,441.00
$50,441.00
$176,135.00
$176,135.00
BUILDING MANAGER
Total Count: 4
11-12 Salary
12-13 Salary
7397
BYRD, KRIMA
COOK
$22,912.00
$22,912.00
7317
BOYD, ALFRED
GENERAL WORKER
$19,670.00
$19,670.00
13601
BROOKS, BERTHA
GENERAL WORKER
$13,617.00
$13,617.00
7412
SMITH, VIRGINIA
GENERAL WORKER
$15,887.00
$15,887.00
7373
THOMPSON, BARBARA
GENERAL WORKER
$19,670.00
$19,670.00
13333
WATSON, BERNICE
GENERAL WORKER
$14,374.00
$14,374.00
$106,130.00
$106,130.00
Title
Emp# Name
Total Count: 6
Interdistrict Funds - TEACHERS (50115) - KING/ROBINSON INTER-DISTRICT (19067300)

Title
Emp# Name
11-12 Salary
12-13 Salary
BA
$42,174.00
$43,759.00
MA
$45,953.00
$47,729.00
28305
KLUTH, MALLORIE
TEACHER-COTEACHER
ELEMENTARY
28292
BALDWIN, SHEREE
TEACHER-GRADE 1
03
1862
DAYHARSH, JENNIFER
TEACHER-GRADE 2
08
11
MS
$56,659.00
$58,756.00
29525
MELVIN, JERE
TEACHER-GRADE 4
02
BA
$42,174.00
$43,759.00
2476
BRITTINGHAM, PATRICIA
TEACHER-INSTRUCT.
COACH OTHER
20
33
SX
$83,839.00
$85,039.00
23519
GUMBS-JOHNSON, TESSA
TEACHER-INSTRUCT.
COACH OTHER
15
14
SX
$78,595.00
$81,989.00
MERRITT, CHERYL
TEACHER-INSTRUCT.
COACH OTHER
17
29
MA
$80,376.00
$82,326.00
GROUMOUSAS, CHRISTINA
TEACHER-LITERACY
COACHING SPEC
09
SX
$61,596.00
$63,753.00
$491,366.00
$507,110.00
3888
25738
02
Total Count: 8

Emp# Name
5020
CASEY, ANN
Title
SCHOOL BUSINESS
MANAGER-12 MOS

F7
(5.9%)
Total Count: 1
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
PARAPROFESSIONALS (50120) - KING/ROBINSON INTER-DISTRICT (19067300)

Emp# Name
3366
WICKS, REGINA
Total Count: 1
Title
PARENT LIAISON
WORKER

6G
AS
11-12 Salary
12-13 Salary
$28,294.00
$28,294.00
$28,294.00
$28,294.00
Page 169
PARAPROFESSIONALS (50128) - KING/ROBINSON INTER-DISTRICT (19067300)

Title
Emp# Name
8003
29646
11-12 Salary
12-13 Salary
CD
$19,900.00
$19,900.00
BA
$18,679.00
$19,290.00
$38,579.00
$39,190.00
11-12 Salary
12-13 Salary
$75,897.00
$79,276.00
$75,897.00
$79,276.00
BRIERS, NICOLE
ASST TEACHER PREK
1E
MARTINEZ, SADIYYA
ASST TEACHER PREK
1D
Total Count: 2
Title
Emp# Name
21759
SAGNELLA, CHRISTINA
TEACHER-LITERACY
COACHING SPEC
15
14
MS
Total Count: 1
TEACHERS (50115) - VOLUNTARY PUB.SCH.CHOICE (25175843)

Title
Emp# Name
3305
TEACHER-INSTRUCT.
COACH MATH
DENIGRIS, ANITA
11-12 Salary
12-13 Salary
$83,839.00
$85,039.00
$83,839.00
$85,039.00
20
37
SX
Total Count: 1

Title
Emp# Name
15684
TEACHER-DEV.
READING/K-8
PUGLIA, ELYSE
11-12 Salary
12-13 Salary
$43,759.00
$45,535.00
$43,759.00
$45,535.00
11-12 Salary
12-13 Salary
03
BA
Total Count: 1
Title
Emp# Name
14024
GARCEAU, CARRIE
TEACHER-GRADE 1
08
MS
$56,659.00
$58,756.00
29898
BURGER, ALLISON
TEACHER-PRE-K
02
BS
$42,174.00
$43,759.00
$98,833.00
$102,515.00
Total Count: 2

Title
Emp# Name
28030
HUSSEY-JOHNSON, NADENE
ASST TEACHER S/ED

AGES 6-12

1C
BS
Total Count: 1
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00

Title
Emp# Name
3173
PARENT LIAISON
WORKER
LEE, PARRIS
11-12 Salary
12-13 Salary
$2,829.40
$2,829.40
$2,829.40
$2,829.40
6G
(10%)
Total Count: 1

Title
Emp# Name
BROWN, MELISA
1C
WILLIAMS, DENISE
ASST TEACHER
GRADE 1
1J
3946
BALLARD, GEORGIA
ASST TEACHER KDG
27982
COURTMANCHE, ERICA
ASST TEACHER KDG
11143
MITCHELL, ELIZABETH
ASST TEACHER KDG
7315
DOUGLAS, PATRICIA
ASST TEACHER PREK
20564
LEWIS, HYVILLA
ASST TEACHER PREK
15856
ROMANO, DENISE
ASST TEACHER PREK
1E
16699
3696
11-12 Salary
12-13 Salary
PT
$18,679.00
$18,679.00
BS
$23,284.00
$23,284.00
$19,900.00
$19,900.00
ASST TEACHER
GRADE 1
1E
1C
BA
$18,679.00
$18,679.00
1C
BA
$18,679.00
$18,679.00
1K
$23,750.00
$23,750.00
1C
$18,679.00
$18,679.00
$19,900.00
$19,900.00
$161,550.00
$161,550.00
11-12 Salary
12-13 Salary
$5,821.96
$5,821.96
AS
Total Count: 8
Emp# Name
5645
ATKINSON, RONALD
Title
DROP OUT
PREVENTION (261

J5
(14.28%)
Page 170
DAYS)
Total Count: 1
$5,821.96
$5,821.96
Page 171
King-Robinson Magnet School (PreK-8) Budget

2012 - 13
General Funds
9 $306,708.00
Interdistrict Funds
$0.00
6 $230,500.00
Special Funds
Non-Personnel Total
$0.00
15 $537,208.00
EDUC ROBINSON MIDDLE SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$2,000.00
$29,027.00
55512
$7,452.00
$5,200.00
TEXTBOOKS
55531
$30,000.00
$5,000.00
$39,452.00
$39,227.00
$39,227.00
12-13 Budget
Request
Description
Object
19054100
EQUIPMENT
19054100
19054100
Org
Total Count: 3
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$51,751.00
$43,322.00
19069000
ELECTRICITY
52220
$196,612.00
$189,208.00
19069000
WATER
52250
$5,972.00
$10,680.00
19069000
TELEPHONE
52260
$11,232.00
$11,232.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$3,956.00
$10,997.00
Org
52290
Total Count: 6
$271,390.00 $267,481.00 $267,481.00
KING/ROBINSON IB MAGNET SCHOOL

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19067300
Travel
53330
$22,000.00
$32,000.00
19067300
Equipment
54411
$5,000.00
$5,000.00
19067300
55100
$168,000.00
$136,000.00
19067300
55101
$18,500.00
$18,500.00
19067300
Field Trips
56605
$17,000.00
$17,000.00
19067300
56697
$0.00
$22,000.00
Org
Total Count: 6
12-13 Budget
Request
$230,500.00 $230,500.00 $230,500.00
Page 172

Neighborhood School
Grades: K - 8
Lincoln-Bassett
Enrollment: 390
No description available.
Address: 130 Bassettt Street, New Haven, CT 06511

Phone | Fax: 203-946-8839 I 203-946-5607
Website: -Principal: Ramona Gatison
Black:
80.4%
5.4%
Hispanic:
18.0%
Special education:
10.3%
White:
0.9%
63.1%
Asian:
0.6%
Transfer-In Rate:
22.6%
Am. Indian:
0.0%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
68.4%
76.5%
83.0%
% At or Above Goal
35.4%
53.6%
57.8%
47.4%
56.1%
70.8%
% At or Above Goal
30.9%
39.2%
52.3%
49.2%
58.2%
62.2%
% At or Above Goal
18.6%
30.4%
30.4%
57.4%
57.8%
57.4%
% At or Above Goal
25.5%
37.8%
22.2%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Safe Harbor

on 3-year (2008-09, 2009-10,

status is on hold.

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
9.0
**
8.7
**
N/A
$2,959,662
Collaboration (Col)
8.4
**
8.6
**
N/A
$0
Communication (Com)
8.3
**
7.8
**
N/A
$234,742
Engagement (Eng)
7.9
**
8.5
**
N/A
**
$3,194,404
**
8.4
7.3
N/A
Page 173
Site Based Budget for Lincoln - Bassett School (K-8)

Site Based Budget
Lincoln - Bassett School (K-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,889,938.04 $2,959,663.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$259,290.00
$234,742.00
$3,149,228.04 $3,194,405.00
2011 - 12
General Funds
44
Food Services
Interdistrict Funds
Special Funds
14
62
2012-13
$2,517,960.80 $2,585,239.80
$53,703.00
$53,703.00
$0.00
$318,274.24
$0.00
$320,719.34
$2,889,938.04 $2,959,662.14

Title
Emp# Name
3430
GATISON, RAMONA
PRINCIPAL
G3
43
SX
Total Count: 1
11-12 Salary
12-13 Salary
$129,823.00
$132,930.00
$129,823.00
$132,930.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - GRADES 4-6 (19058400)

Title
Emp# Name
15211
BINKOWSKI, AMY
TEACHER-GRADE 4
07
MS
$54,386.00
$56,426.00
19845
PETRUCCI, ADRIANNA
TEACHER-GRADE 4
07
BA
$52,193.00
$54,233.00
26068
BALIONIS, KAY
TEACHER-GRADE 5
06
SX
$54,778.00
$56,761.00
13380
FAZZUOLI, RICHARD
TEACHER-GRADE 5
11
10
SX
$66,426.00
$69,097.00
22554
BACCUS, MARIE
TEACHER-GRADE 6
06
MA
$52,176.00
$54,159.00
20309
LANGLOIS, PAULA
TEACHER-GRADE 6
11
10
BS
$61,632.00
$64,253.00
$341,591.00
$354,929.00
11-12 Salary
12-13 Salary
Total Count: 6
Emp# Name
Title
13009
ANNINO, ANGELA
TEACHER-GRADE 1
08
11
MS
$56,659.00
$58,756.00
3957
HILLIARD, JUANITA
TEACHER-GRADE 1
20
35
ME
$81,126.00
$82,326.00
2439
MCCARTHY, MEGAN
TEACHER-GRADE 2
08
10
MA
$56,659.00
$58,756.00
18327
VERCILLO, DANIELLE
TEACHER-GRADE 2
07
MS
$54,386.00
$56,426.00
29600
HRAMPANIS, HELENI
TEACHER-GRADE 3
04
MA
$47,932.00
$49,809.00
29396
TARZI, JOSEPH
TEACHER-GRADE 3
04
BA
$45,738.00
$47,616.00
16532
GORHAM KELLEY, CAMILLE TEACHER-KINDERGARTEN
07
MS
$54,386.00
$56,426.00
19872
OJI, ALEXANDER
07
MS
$54,386.00
$56,426.00
3308
WARE, KATHLEEN
17
25
MS
$80,376.00
$81,576.00
Page 174
Total Count: 9
$531,648.00
$548,117.00
11-12 Salary
12-13 Salary
$54,778.00
$56,761.00
$54,778.00
$56,761.00
11-12 Salary
12-13 Salary
$22,869.00
$23,808.00
$22,869.00
$23,808.00
TEACHERS (50115) - ARTS (19060000)

Title
Emp# Name
24026
PAVANO, MICHAEL
06
SX
Total Count: 1
Title
Emp# Name
20560
SANTIAGO, GUADALUPE
K-8
04
BA
Total Count: 1
(50%)
TEACHERS (50115) - MATH (19061600)

Title
Emp# Name
24020
AUSTER, LILYANA
11-12 Salary
12-13 Salary
$63,999.00
$66,177.00
$63,999.00
$66,177.00
10
SX
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
11-12 Salary
12-13 Salary
19067
SCHREINER, THOMAS
20
37
ME
$81,126.00
$82,326.00
15028
SUITOR, SARA
12
11
MA
$66,766.00
$69,321.00
$147,892.00
$151,647.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 2
Title
Emp# Name
3321
590
FRISKETTI, DENISE
15
18
SX
$78,595.00
$81,989.00
PONZIO, PASQUALE
TEACHER-REMEDIAL RDG/LANG
ARTS
09
12
MS
$58,995.00
$61,159.00
$137,590.00
$143,148.00
11-12 Salary
12-13 Salary
$61,405.00
$63,576.00
$61,405.00
$63,576.00
11-12 Salary
12-13 Salary
$59,261.00
$61,357.00
$59,261.00
$61,357.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
$79,276.00
$80,376.00
$79,276.00
$80,376.00
11-12 Salary
12-13 Salary
$15,719.00
$16,397.80
$15,719.00
$16,397.80
11-12 Salary
12-13 Salary
$25,599.60
$26,470.80
$25,599.60
$26,470.80
Total Count: 2
Emp# Name
2435
Title
SIMPSON, DAVID
5/8

10
13
MA
Total Count: 1
Title
Emp# Name
19971
REPKO, ROBERT

5/8
08
SX
Total Count: 1
Title
Emp# Name
19945
WILSON, KOFI
TEACHER-PHYSICAL
EDUCATION
07
BA
Total Count: 1
Emp# Name
2026
Title
NELSON, LOUISE
TEACHER-LIB/MEDIA
SPECIALIST

16
19
ME
Total Count: 1
Emp# Name
10041
Title
WHYTE, ELANA
TEACHER-SCHOOL
PSYCHOLOGIST

15
18
SX
Total Count: 1
(20%)

Emp# Name
553
BAZINET, HEATHER
Total Count: 1
Title
TEACHER-SPEECH AND
HEARING

10
12
SX
(40%)
Page 175

Title
Emp# Name
3727
RUDEL, LINDA
11-12 Salary
12-13 Salary
$66,471.20
$67,431.20
$66,471.20
$67,431.20
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
WORKER
17
26
SX
(80%)
Total Count: 1
Title
Emp# Name
4039
DOOLIN, DEVRA
TEACHER-GUIDANCE
COUNSELOR
17
24
MS
Total Count: 1
11-12 Salary
12-13 Salary
2830
JOHNSTON, ARLINE
17
29
M3
$80,376.00
$82,326.00
24325
SCHAFFEL, RONA
14
13
MA
$72,517.00
$75,749.00
3154
WARDLAW, ADDIE
17
20
MS
$80,376.00
$81,576.00
$233,269.00
$239,651.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 3
Title
Emp# Name
3542
BOGART, MICHELLE
17
25
PH
$87,317.00
$88,517.00
15775
LENDROTH, DONNA
17
19
MS
$80,376.00
$81,576.00
$167,693.00
$170,093.00
11-12 Salary
12-13 Salary
$1,929.00
$1,929.00
$18,679.00
$18,679.00
$20,608.00
$20,608.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
9663
6803
1D
PATTERSON, JAMES
1C
MS
Total Count: 2
(10%)

Title
Emp# Name
6337
PATTERSON, MONICA
HA
$29,460.00
$29,460.00
6487
TOLSON, SHERYL
HH
$34,922.00
$34,922.00
$64,382.00
$64,382.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
Total Count: 2
Title
Emp# Name
7308
MOODY, MARY

MOS
X3
Total Count: 1
Emp# Name
Title
13880
WHALEY, STEVEN
ASSISTANT BUILDING
MANAGER
4875
CAMPBELL, CONNEL
13752
HAROLD, TRINA
BUILDING MANAGER
Total Count: 3
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$40,375.00
$40,375.00
$50,441.00
$50,441.00
$135,760.00
$135,760.00

Emp# Name
Title
11-12 Salary
12-13 Salary
BYRD, REGINA
GENERAL WORKER
$15,887.00
$15,887.00
11525
DAVIS, SAMONE
GENERAL WORKER
$10,591.00
$10,591.00
14530
FRANCHI, CAROL
GENERAL WORKER
$16,644.00
$16,644.00
17723
MALDONADO, CARMELO
GENERAL WORKER
$10,581.00
$10,581.00
7399
Page 176
Total Count: 4
$53,703.00
$53,703.00

Title
Emp# Name
15030
COFFY, ROSEMARY
TEACHER-SPEECH AND
HEARING
11-12 Salary
12-13 Salary
$6,642.60
$6,909.70
$6,642.60
$6,909.70
11
10
SX
(10%)
Total Count: 1

Title
Emp# Name
2625
SALTERS, GEARLENE
MATH
11-12 Salary
12-13 Salary
$59,205.00
$61,383.00
$59,205.00
$61,383.00
11-12 Salary
12-13 Salary
$4,251.70
$4,251.70
$4,251.70
$4,251.70
10
13
BS
Total Count: 1
Title
Emp# Name
5038
HUNTER, AUGUSTINE
PARENT INVOLVEMENT
COORDINATOR
HC
(10%)
Total Count: 1

Title
Emp# Name
22453
DELGADO, CATERINE
ASST TEACHER PRE K/SPECIAL

ED
11-12 Salary
12-13 Salary
$21,133.00
$21,133.00
$21,133.00
$21,133.00
1G
BS
Total Count: 1
PARAPROFESSIONALS (50128) - PRE-SCHOOL INCENTIVE (25045035)

Title
Emp# Name
4210
LABOY, MARGGIE

ED
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
1K
BA
Total Count: 1

Title
Emp# Name
11-12 Salary
12-13 Salary
3278
HOLMES, PATRICIA
1C
$18,679.00
$18,679.00
2395
MAEBRY, MILDRED
1E
$19,900.00
$19,900.00
2631
WINFREY, SHARON
1C
$18,679.00
$18,679.00
2911
HURT, MARSHA
ASST TEACHER KDG
1J
$23,284.00
$23,284.00
2883
NEAL, CHARLENE
ASST TEACHER KDG
1D
Total Count: 5
$19,290.00
$19,290.00
$99,832.00
$99,832.00

Title
Emp# Name
872
BAEZ, RAQUEL
HEAD TEACHER SCHOOL

READINESS
11-12 Salary
12-13 Salary
$35,562.00
$35,562.00
$35,562.00
$35,562.00
11-12 Salary
12-13 Salary
$32,616.00
$32,616.00
$32,616.00
$32,616.00
11-12 Salary
12-13 Salary
$5,821.94
$5,821.94
$5,821.94
$5,821.94
7H
AS
Total Count: 1
Title
Emp# Name
3138
NEWTON, JAMES

DAYS)
J5
Total Count: 1
(80%)

Emp# Name
5645
Title
ATKINSON, RONALD

DAYS)

J5
Total Count: 1
(14.28%)
CLERICAL (50135) - INSTRUCTIONALLY EFFEC.SCHOOLS (25315256)

Emp# Name
3873
CATES, ROSA
Total Count: 1
Title
FAMILY EDUCATOR 10 MONTHS

HA
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
Page 177
Lincoln - Bassett School (K-8) Budget

2012 - 13
General Funds
10 $234,742.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
10 $234,742.00
EDUC BASSETT ELEMENTARY SCHOOL
12-13 Budget
Request
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19051466
EQUIPMENT
54411
$11,000.00
$10,000.00
19051466
55512
$5,915.00
$5,440.00
19051466
55520
$5,576.00
$5,341.00
19051466
TEXTBOOKS
55531
$9,504.00
$12,000.00
$31,995.00
$32,781.00
$32,781.00
12-13 Budget
Request
Org
Total Count: 4
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$63,214.00
$51,433.00
19069000
ELECTRICITY
52220
$151,514.00
$136,188.00
19069000
WATER
52250
$2,920.00
$2,435.00
19069000
TELEPHONE
52260
$6,336.00
$6,336.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$1,444.00
$3,527.00
Org
Total Count: 6
52290
$227,295.00 $201,961.00 $201,961.00
Page 178

Mauro-Sheridan Science, Technology &
Communications
Grades: Pre K - 8
Enrollment: 565
Mauro-Sheridan Science, Technology & Communications is

grounded in a strong math and language arts program that
integrates project-based learning throughout the curricula.
The school seeks to integrate school, home and
community to foster academic excellence and social
responsibility.
Address: 191 Fountain Street, New Haven, CT 06515

Phone | Fax: 203-691-2800 I 203-691-2805
Website: http://www.mauro-sheridan.net
Principal: Denise Coles-Cross
Black:
42.4%
8.4%
Hispanic:
36.7%
Special education:
7.9%
White:
19.1%
Asian:
1.8%
Transfer-In Rate:
Am. Indian:
0.0%
77.3%
Students receive a multitude of experiences to foster

growth as critical thinkers and responsible citizens who
appreciate all cultures and beliefs. The school facilities
include a video production studio, applied
technology/robotics lab, computer science lab, electronic
music classroom, a science discovery room and more.
1.4%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
85.9%
83.0%
83.8%
% At or Above Goal
52.3%
53.6%
58.7%
68.3%
72.7%
73.8%
% At or Above Goal
55.7%
57.0%
53.7%
78.9%
69.2%
74.8%
% At or Above Goal
48.1%
40.7%
48.5%
79.1%
70.2%
81.9%
% At or Above Goal
55.0%
47.7%
60.2%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Year 0

on 3-year (2008-09, 2009-10,


Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.6
8.6
8.2
7.5
N/A
$4,299,712
Collaboration (Col)
7.4
8.5
7.4
6.1
N/A
$0
Communication (Com)
7.8
8.3
7.4
7.1
N/A
$369,213
Engagement (Eng)
7.7
7.6
8.4
7.4
N/A
6.8
$4,668,925
8.6
7.6
7.2
N/A
Page 179
Site Based Budget for Mauro-Sheridan Magnet School (PreK-8)

Site Based Budget
Mauro-Sheridan Magnet School (PreK-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$4,222,725.07 $4,299,713.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$377,625.00
$369,213.00
$4,600,350.07 $4,668,926.00
2011 - 12
General Funds
54
Food Services
Interdistrict Funds
Special Funds
11
14
84
2012-13
$3,219,621.60 $3,303,280.40
$62,634.00
$62,634.00
$558,136.77
$382,332.70
$572,002.77
$361,795.30
$4,222,725.07 $4,299,712.47

Title
Emp# Name
11-12 Salary
12-13 Salary
3380
COURCEY, KERRY
ASSISTANT PRINCIPAL
C3
20
SX
$111,285.00
$113,953.00
2705
COLES-CROSS, DENISE
PRINCIPAL
G3
37
SX
$129,823.00
$132,930.00
$241,108.00
$246,883.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
17176
LANDAU, EVA
TEACHER-GRADE 4
05
BS
$47,830.00
$49,761.00
10171
POST, CLAUDIA
TEACHER-GRADE 5
08
11
BS
$54,466.00
$56,562.00
14005
VELLECA, JESSICA
TEACHER-GRADE 5
07
BA
$52,193.00
$54,233.00
3094
BYER, PAULETTE
TEACHER-GRADE 6
17
27
MS
$80,376.00
$81,576.00
16543
RICCI, JANET
TEACHER-GRADE 6
12
13
MA
$66,766.00
$69,321.00
$301,631.00
$311,453.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 5
Emp# Name
Title
19955
PUGLISI, CYNTHIA
TEACHER-GRADE 1
07
MA
$54,386.00
$56,426.00
26050
VOLKENS, KIMBERLY
TEACHER-GRADE 1
04
BA
$45,738.00
$47,616.00
2862
SCOTT, SHARON
TEACHER-GRADE 2
20
34
MS
$81,126.00
$82,326.00
2260
TOWNSEND-BROWN, DORRETT
TEACHER-GRADE 2
20
33
SX
$83,839.00
$85,039.00
3665
ESPOSITO, MICHAEL
TEACHER-GRADE 3
10
13
MA
$61,405.00
$63,576.00
22046
MOFFITT, ANDRIA
TEACHER-GRADE 3
06
BS
$49,982.00
$51,966.00
16550
GLADCZUK, DANIA
LITERAC
07
MS
$27,193.00
$28,213.00
12576
MARTINEZ, DARLA
07
10
BS
$52,193.00
$54,233.00
21937
BORRELLI, RENEE
TEACHER-PRE-K
06
MS
$52,176.00
$54,159.00
(50%)
Page 180
2445
GIBBS, MONIQUE
12
TEACHER-PRE-K
14
$66,766.00
$69,321.00
$574,804.00
$592,875.00
11-12 Salary
12-13 Salary
MA
Total Count: 10
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
3744
CHALLINOR, SUZANNE
636
WASSER, DANIEL
17
21
SX
$83,089.00
$84,289.00
09
12
MS
$58,995.00
$61,159.00
$142,084.00
$145,448.00
11-12 Salary
12-13 Salary
$16,225.20
$16,465.20
$63,999.00
$66,177.00
$80,224.20
$82,642.20
11-12 Salary
12-13 Salary
$63,999.00
$66,177.00
$63,999.00
$66,177.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
3619
GONZALEZ, ANA
TEACHER-BILINGUAL
ITINERANT
13246
HOLAHAN, SUSANNA
TEACHER-ITINERANT
TESOL
20
38
MS
10
SX
Total Count: 2
(20%)

Title
Emp# Name
22099
SHINDELL, DEBORAH
TEACHER-COMPUTER
ED/I.T.
10
SX
Total Count: 1
Title
Emp# Name
SLUSKY, WILLIAM
TEACHER-ENGLISH
07
MA
$54,386.00
$56,426.00
2488
JULIANO, SUSAN
TEACHER-ENGLISH
GRADES 5/8
20
35
MS
$81,126.00
$82,326.00
7941
WALKER, JESSICA
TEACHER-INTEGRATED
LANG. ARTS
05
SX
$52,625.00
$54,557.00
4032
WILLIAMS, LENNELL
GR. 5/8
17
24
BS
$78,100.00
$79,300.00
$266,237.00
$272,609.00
11-12 Salary
12-13 Salary
$44,417.00
$45,953.00
$44,417.00
$45,953.00
11-12 Salary
12-13 Salary
09
BS
$56,801.00
$58,959.00
20
33
SX
$83,839.00
$85,039.00
$140,640.00
$143,998.00
11-12 Salary
12-13 Salary
19908
Total Count: 4
Title
Emp# Name
29925
MERKLE- SCOTLAND, MARY
TEACHER-FOREIGN
LANGUAGE K-8
02
MA
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
25718
FERRY, ELIZABETH
2851
KASOWITZ, NANCY
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Emp# Name
Title
23600
MALIN, OLIVIA
K-8
11275
ORTIZ, ELISANGELA
K-8

03
SX
$48,554.00
$50,329.00
07
10
BS
$52,193.00
$54,233.00
$100,747.00
$104,562.00
11-12 Salary
12-13 Salary
$83,839.00
$85,039.00
$83,839.00
$85,039.00
11-12 Salary
12-13 Salary
$83,089.00
$85,039.00
Total Count: 2
Emp# Name
3471
Title
MIKOLINSKI, GARY
TEACHER-DEV.
READING/K-8

20
34
SX
Total Count: 1
Emp# Name
2940
BROWN, SUSAN
Title
TEACHER-SCIENCE
GRADES 5/8

17
29
SX
TEACHER-SCIENCE
Page 181
25873
2051
JOHNSON, JEFFREY
GRADES 5/8
09
BA
$56,801.00
$58,959.00
PIRES, LISA
TEACHER-SCIENCE
GRADES 5/8
15
20
SX
$78,595.00
$81,989.00
$218,485.00
$225,987.00
11-12 Salary
12-13 Salary
Total Count: 3
Title
Emp# Name
26218
ROSA, MELISSA
TEACHER-PHYS. ED
GRADES K-8
26002
PERZANOSKI, BRIAN
TEACHER-PHYSICAL
EDUCATION
02
BA
$42,174.00
$43,759.00
09
BA
$56,801.00
$58,959.00
$98,975.00
$102,718.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$32,866.80
$34,056.60
$32,866.80
$34,056.60
11-12 Salary
12-13 Salary
$33,535.60
$34,015.60
$33,535.60
$34,015.60
11-12 Salary
12-13 Salary
$66,426.00
$69,097.00
$66,426.00
$69,097.00
11-12 Salary
12-13 Salary
$50,532.00
$52,411.00
$50,532.00
$52,411.00
Total Count: 2
Title
Emp# Name
3972
TEACHER-LIB/MEDIA
SPECIALIST
HALL, GAIL
17
25
MS
Total Count: 1
Title
Emp# Name
22522
WALSKY, SHARON
TEACHER-SCHOOL
PSYCHOLOGIST
06
SX
Total Count: 1
(60%)

Title
Emp# Name
4043
REICH, JANET
TEACHER-SPEECH AND
HEARING
20
35
SX
Total Count: 1
(40%)

Title
Emp# Name
30738
PHAM-LEWIS, NGOC THUY
WORKER
11
10
SX
Total Count: 1
Emp# Name
26061
Title
BARTONE, DEBBIE
TEACHER-GUIDANCE
COUNSELOR
04
SX
Total Count: 1
11-12 Salary
12-13 Salary
ADORNO, NANCY
17
26
BA
$78,100.00
$79,300.00
3328
CANZANELLA, KAREN
20
31
SX
$83,839.00
$85,039.00
2651
ECHTER, ROBERT
20
39
SX
$83,839.00
$85,039.00
2219
LAVORGNA, KAREN
15
18
MS
$75,897.00
$79,276.00
$321,675.00
$328,654.00
11-12 Salary
12-13 Salary
$19,900.00
$19,900.00
$19,900.00
$19,900.00
11-12 Salary
12-13 Salary
Title
Emp# Name
4183
Total Count: 4
Emp# Name
3219
Title
JONES, DANYEL
ASST TEACHER PRE-K

1E
Total Count: 1
Emp# Name
Title
6052
GLENN, DIANE

BOE
6789
MALDONADO, FRANCES

BOE
Total Count: 2

HH
$34,922.00
$34,922.00
HH
$34,922.00
$34,922.00
$69,844.00
$69,844.00
Page 182
Title
Emp# Name
9254
ROBINSON, TYRA
SCHOOL SECURITY
OFFICER 10 MOS
9109
SHEALY, LONNIE
SCHOOL SECURITY
OFFICER 10 MOS
11-12 Salary
12-13 Salary
X3
$25,758.00
$25,811.00
X3
$25,758.00
$25,811.00
$51,516.00
$51,622.00
Total Count: 2
Title
Emp# Name
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
2897
RIVERA, SAMUEL
ASSISTANT BUILDING
MANAGER
5177
HOWARD, THOMAS
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
13771
WOODSON, KENNETH
BUILDING MANAGER
$50,441.00
$50,441.00
$135,760.00
$135,760.00
Total Count: 3
11-12 Salary
12-13 Salary
AUSTIN, ELIZABETH
GENERAL WORKER
$15,131.00
$15,131.00
4904
JOHNSON, MARGUERITE
GENERAL WORKER
$12,104.00
$12,104.00
1998
MOORE, LAVERNE
GENERAL WORKER
$7,407.00
$7,407.00
9557
OLIVER, RENEE
GENERAL WORKER
$9,835.00
$9,835.00
13191
WALKER, BARBARA
GENERAL WORKER
$18,157.00
$18,157.00
$62,634.00
$62,634.00
11-12 Salary
12-13 Salary
Title
Emp# Name
12823
(50%)
Total Count: 5
Interdistrict Funds - TEACHERS (50115) - MAURO INTER-DISTRICT (19057900)
Title
Emp# Name
10570
MARSHALL, LAURA
TEACHER-DEV.
READING/K-8
1615
NUNEZ, MILLETTE
TEACHER-FOREIGN
LANGUAGE
08
MA
$56,659.00
$58,756.00
2682
MULDOON, JOSEPH
TEACHER-GRADE 5
13
18
MA
$69,610.00
$72,221.00
21970
DUNCAN, LEANNE
TEACHER-GRADE 6
11
10
BS
$61,632.00
$64,253.00
11165
HOSOZAWA-FELDENZER, EIKO
07
MS
$54,386.00
$56,426.00
2125
SCHLANK, DONNA
TEACHER-SCIENCE
GRADES 5/8
17
23
SX
$83,089.00
$84,289.00
FRANCIS, KIMBERLY
GR. 5/8
17
24
MS
$80,376.00
$81,576.00
$462,411.00
$476,277.00
2236
08
11
MS
$56,659.00
$58,756.00
Total Count: 7

Title
Emp# Name
5020
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
F7
(5.9%)
Total Count: 1
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
MANAGEMENT (50118) - MAURO INTER-DISTRICT (19057900)

Emp# Name
12362
Title
COMP.LAB TECH/COOR. 10
MOS
LINEHAN, JAMES

HD
Total Count: 1
11-12 Salary
12-13 Salary
$44,555.00
$44,555.00
$44,555.00
$44,555.00
PARAPROFESSIONALS (50128) - MAURO INTER-DISTRICT (19057900)

Emp# Name
6047
Title
HERBERT-OLIVER, SHERRIE
ASST TEACHER KDG

1C
Total Count: 1
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
CLERICAL (50120) - MAURO INTER-DISTRICT (19057900)

Emp# Name
4147
FLORES, JENE
Total Count: 1
Title
FAMILY EDUCATOR 10
MONTHS

HA
Page 183

Title
Emp# Name
13301
LITERAC
NACCA, JUDITH
11-12 Salary
12-13 Salary
$56,988.00
$59,028.00
$56,988.00
$59,028.00
07
SX
Total Count: 1

Title
Emp# Name
1645
TEACHER-INSTRUCT.
COACH OTHER
KLEIN, JACLYN
11-12 Salary
12-13 Salary
$5,926.10
$6,135.70
$5,926.10
$6,135.70
08
12
SX
(10%)
Total Count: 1

Title
Emp# Name
3313
TEACHER-INSTRUCT.
COACH MATH
BARTIROMO, FELICIA
11-12 Salary
12-13 Salary
$78,100.00
$80,050.00
$78,100.00
$80,050.00
11-12 Salary
12-13 Salary
$16,075.20
$16,465.20
$16,075.20
$16,465.20
17
29
BS
Total Count: 1
Title
Emp# Name
3536
TEACHER-PHYS. ED
GRADES K-8
LISTRO, JOHN
17
29
MS
Total Count: 1
(20%)

Title
Emp# Name
18872
YOUTH DEVELOPMENT
COORDINATOR
ROBINSON, CEDRIC
11-12 Salary
12-13 Salary
$46,123.00
$46,123.00
$46,123.00
$46,123.00
H1
Total Count: 1

Title
Emp# Name
6759
BURGOS, JORGE

6-12
3956
ELLIS, RUTH

6-12
11-12 Salary
12-13 Salary
$20,516.00
$20,516.00
$21,746.00
$21,746.00
$42,262.00
$42,262.00
1F
1H
BA
Total Count: 2

Emp# Name
3039
Title
6G
11-12 Salary
12-13 Salary
$2,829.40
$2,829.40
$2,829.40
$2,829.40
(10%)
Total Count: 1

Title
Emp# Name
11-12 Salary
12-13 Salary
$21,133.00
$21,133.00
6246
SMITH, MARIETTA
1G
3559
HARDY, SEAN
1E
$19,900.00
$19,900.00
10235
MCCRAY, LISA
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
2315
GOYENECHEA, ALICIA
ASST TEACHER PRE-K
1H
$21,746.00
$21,746.00
29881
MEANEY, ANDREA
TEACHER-GRADE 4
1D
$44,417.00
$19,290.00
$125,875.00
$100,748.00
BA
MA
Total Count: 5

Emp# Name
13454
DUPREE, D'ANDRE
Total Count: 1
Title
DROP OUT PREVENTION
(261 DAYS)

J5
(20%)
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
Page 184
Mauro-Sheridan Magnet School (PreK-8) Budget

2012 - 13
General Funds
9 $115,713.00
Interdistrict Funds
$0.00
7 $253,500.00
Special Funds
Non-Personnel Total
$0.00
16 $369,213.00
EDUC VINCENT MAURO ELEM SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$2,309.00
$7,748.00
55512
$8,674.00
$13,366.00
19052555
55520
$18,361.00
$11,138.00
19052555
TEXTBOOKS
55531
$20,809.00
$17,749.00
$50,153.00
$50,001.00
$50,001.00
12-13 Budget
Request
Description
Object
19052555
EQUIPMENT
19052555
Org
Total Count: 4
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$42,278.00
$39,500.00
19069000
WATER
52250
$8,578.00
$3,975.00
19069000
TELEPHONE
52260
$15,216.00
$15,216.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$3,033.00
$4,979.00
$70,972.00
$65,712.00
$65,712.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
52290
Total Count: 5
MAURO/SHERIDAN MATH, SCIENCE &
Description
Object
19057900
Travel
53330
$500.00
$500.00
19057900
Equipment
54411
$50,000.00
$50,000.00
19057900
55100
$115,000.00
$115,000.00
19057900
55101
$50,000.00
$29,000.00
19057900
Field Trips
56605
$22,000.00
$22,000.00
19057900
56694
$16,000.00
$37,000.00
19057900
56697
$3,000.00
$0.00
Org
Total Count: 7
$256,500.00 $253,500.00 $253,500.00
Page 185

Grades: Pre K - 8
MicroSociety
Enrollment: 255
Address: 311 Valley Street, New Haven, CT 06515

Phone | Fax: 203-946-7761 I 203-946-5794
Website:
p/microsociety
Principal: Suzanne Duran-Crelin
Black:
58.1%
5.4%
Hispanic:
27.1%
Special education:
12.1%
White:
13.3%
70.2%
Asian:
1.0%
Transfer-In Rate:
Am. Indian:
0.5%
0.4%
MicroSociety is a miniature society referred to as

Microville. Our citizens engage in meaningful problem
solving, while taking part in school government and social
agencies, providing real-world constructs for learning.
MicroSociety embraces the Responsive Classroom
approach to education, which rests upon our best
knowledge of how children learn individually and
culturally, an understanding that social and academic
learning go hand in hand, and believing all children want
to, and can, learn. Our community learning environment
teaches students to take responsibility for their own
education, while building self-esteem, motivation, and
good character. At MicroSociety, we encourage and
empower students to become innovators of positive
change, equipped to become adults who sustain and
better our global community.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
64.9%
59.5%
60.8%
% At or Above Goal
44.0%
30.2%
29.0%
59.7%
49.1%
55.2%
% At or Above Goal
45.0%
33.6%
39.1%
58.0%
55.0%
53.5%
% At or Above Goal
31.2%
20.8%
23.3%
56.0%
55.0%
43.8%
% At or Above Goal
34.0%
20.0%
25.0%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Year 4
Safe Harbor for four years.
on student performance and
progress in high school relative
to incoming academic
performance and on the quality
of the school learning
environment.

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.9
7.2
7.8
6.9
N/A
$1,821,779
Collaboration (Col)
6.7
7.8
8.0
7.0
N/A
$0
Communication (Com)
6.3
7.7
7.4
7.4
N/A
$394,222
Engagement (Eng)
7.1
6.9
7.3
6.4
N/A
6.8
$2,216,001
8.2
7.2
6.2
N/A
Page 186
Site Based Budget for MicroSociety Magnet

Site Based Budget
MicroSociety Magnet Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$1,837,276.33 $1,821,780.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$391,698.00
$394,222.00
$2,228,974.33 $2,216,002.00
2011 - 12
General Funds
28
Food Services
Interdistrict Funds
Special Funds
10
5
44
2012-13
$1,368,091.20 $1,340,138.30
$16,627.00
$16,627.00
$345,290.77
$107,267.36
$355,448.77
$109,565.36
$1,837,276.33 $1,821,779.43

Title
Emp# Name
2582
DURAN CRELIN, SUZANNE PRINCIPAL
G1
16
SX
Total Count: 1
11-12 Salary
12-13 Salary
$123,695.00
$126,679.00
$123,695.00
$126,679.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - GRADES 4-6 (19058400)

Title
Emp# Name
444
NERO, HOWARD
TEACHER-GRADE 4
09
12
MS
$58,995.00
$61,159.00
14192
FRANK, NICHOLAS
TEACHER-GRADE 5
07
BA
$52,193.00
$54,233.00
12830
PILEGGI, MICHELLE
TEACHER-GRADE 5
07
MS
$54,386.00
$56,426.00
491
CORDAWAY, RICHARD
TEACHER-GRADE 6
09
12
MS
$58,995.00
$61,159.00
$224,569.00
$232,977.00
11-12 Salary
12-13 Salary
Total Count: 4
Title
Emp# Name
28253
ROMANO, DANA
TEACHER-GRADE 2
03
BA
$43,759.00
$45,535.00
28072
VITELLO, JOSEPH
TEACHER-GRADE 2
03
BA
$43,759.00
$45,535.00
11035
FORTIER, JOHN
TEACHER-GRADE 3
08
11
MS
$56,659.00
$58,756.00
14934
RUSZKOWSKI, KAREN
07
MS
$54,386.00
$56,426.00
$198,563.00
$206,252.00
Total Count: 4
Emp# Name
24778
Title
TAFUTO, DENISE
ARTS
08
BS
Total Count: 1
11-12 Salary
12-13 Salary
$54,466.00
$56,562.00
$54,466.00
$56,562.00
11-12 Salary
12-13 Salary
$44,417.00
$45,953.00
$44,417.00
$45,953.00
TEACHERS (50115) - MATH (19061600)

Emp# Name
30713
SILVERMAN, DANIEL
Total Count: 1
Title
02
MA
Page 187
TEACHERS (50115) - MUSIC (19061800)

11-12 Salary
12-13 Salary
GODBURN, FAYE
12
12
MA
$66,766.00
$0.00
HUMBLE, MICHELLE
11
10
MA
$63,825.00
$66,467.00
$130,591.00
$66,467.00
11-12 Salary
12-13 Salary
$33,213.00
$34,548.50
$33,213.00
$34,548.50
11-12 Salary
12-13 Salary
$41,754.40
$43,386.40
$41,754.40
$43,386.40
11-12 Salary
12-13 Salary
$83,839.00
$85,039.00
$83,839.00
$85,039.00
11-12 Salary
12-13 Salary
$30,319.20
$31,446.60
$30,319.20
$31,446.60
11-12 Salary
12-13 Salary
$11,397.60
$11,805.60
$11,397.60
$11,805.60
11-12 Salary
12-13 Salary
$26,570.40
$27,638.80
$26,570.40
$27,638.80
11-12 Salary
12-13 Salary
$22,663.60
$23,502.40
$22,663.60
$23,502.40
Title
Emp# Name
18422
25734
Total Count: 2
Title
Emp# Name
2604
PORTO LADORE, DANIELA
SPEC
11
14
SX
(50%)
Total Count: 1
Title
Emp# Name
18485
TAFUTO, DOMINIC
07
BS
(80%)
Total Count: 1
Title
Emp# Name
3142
CALARCO, JOYCE
TEACHER-LIB/MEDIA
SPECIALIST
20
37
SX
Total Count: 1
Title
Emp# Name
27888
WEBB, THERESA
TEACHER-SCHOOL
PSYCHOLOGIST
04
SX
(60%)
Total Count: 1
Title
Emp# Name
27788
GILCHRIST, SUSAN
TEACHER-SPEECH AND
HEARING
07
SX
(20%)
Total Count: 1
Emp# Name
15073
Title
BRADLEY, YVONNE
WORKER
11
14
SX
(40%)
Total Count: 1
Title
Emp# Name
6360
CHISHOLM, JENNIFER
TEACHER-GUIDANCE
COUNSELOR
08
12
MS
(40%)
Total Count: 1
Emp# Name
Title
11-12 Salary
12-13 Salary
22205
CHAPMAN, BRENDA
13
12
MA
$69,610.00
$72,221.00
3728
DEMEGLIO, SANDRA
17
22
SX
$83,089.00
$84,289.00
26051
SCHMITT, ROBERT
06
BA
$49,982.00
$51,966.00
$202,681.00
$208,476.00
11-12 Salary
12-13 Salary
$19,290.00
$19,290.00
$19,290.00
$19,290.00
11-12 Salary
12-13 Salary
$19,900.00
$19,900.00
Total Count: 3
Emp# Name
10473
Title
GURLEY, SHEREE

1D
AS
Total Count: 1
Emp# Name
7005
MALDONADO, VIRGINIA
Title

1E
AS
Page 188
Total Count: 1
$19,900.00
$19,900.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00

Title
Emp# Name
8965
JOHNSON, CYNTHIA
HA
Total Count: 1
Title
Emp# Name
9520

MOS
FRAZIER, RONALD
X3
Total Count: 1
Title
Emp# Name
11104
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$44,944.00
$44,944.00
11-12 Salary
12-13 Salary
$16,627.00
$16,627.00
$16,627.00
$16,627.00
ASSISTANT BUILDING
MANAGER
MCELVEEN, BYRON
Total Count: 1
Title
Emp# Name
10945
WALSTON, DAWN
GENERAL WORKER
Total Count: 1
Interdistrict Funds - TEACHERS (50115) - MICRO-SOCIETY INTER-DIST. (19057000)

Title
Emp# Name
11-12 Salary
12-13 Salary
25735
MATTEI, TYNA
TEACHER-GRADE 1
03
MA
$45,953.00
$47,729.00
23960
ANTINOZZI, ALENA
05
BS
$47,830.00
$49,761.00
607
HODGE, CYNTHIA
07
10
SX
$56,988.00
$59,028.00
888
WELCH, MARY
TEACHER-PRE-K
12
11
BS
$64,552.00
$67,086.00
$215,323.00
$223,604.00
Total Count: 4
TEACHERS (50115) - KING/ROBINSON INTER-DISTRICT (19067300)

Title
Emp# Name
24728
TEACHER-CO-TEACHER
ELEMENTARY
GARCIA, KIMBERLY
04
MS
Total Count: 1
11-12 Salary
12-13 Salary
$47,932.00
$49,809.00
$47,932.00
$49,809.00

Title
Emp# Name
5020
SCHOOL BUSINESS MANAGER12 MOS
CASEY, ANN
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
F7
(5.9%)
Total Count: 1
PARAPROFESSIONALS (50128) - MICRO-SOCIETY INTER-DIST. (19057000)

11-12 Salary
12-13 Salary
2907
BROWN, KAREN
1H
BA
$21,746.00
$21,746.00
30999
CAROLAN, CASSANDRA

ED
1C
PP
$18,679.00
$18,679.00
24011
SOTO, CARMEN
ASST TEACHER PRE-K
1E
MS
$19,900.00
$19,900.00
16857
JOHNSON, CERETTA
1C
BS
$18,679.00
$18,679.00
$79,004.00
$79,004.00
Title
Emp# Name
Total Count: 4

Emp# Name
Title
2836
GUDAS, SUSAN
MATH
12364
ROSE, VICKI
MATH

17
28
MS
10
13
SX
Total Count: 2
11-12 Salary
12-13 Salary
$8,037.60
$8,157.60
$63,999.00
$66,177.00
$72,036.60
$74,334.60
(10%)

Emp# Name
Title
11-12 Salary
12-13 Salary
Page 189
3039
6G
$5,658.80
$5,658.80
$5,658.80
$5,658.80
(20%)
Total Count: 1

Emp# Name
6698
COHEN, DAVID
Title
ASST TEACHER PRE-K
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
11-12 Salary
12-13 Salary
$5,821.96
$5,821.96
$5,821.96
$5,821.96
1K
BS
Total Count: 1
Emp# Name
5645
ATKINSON, RONALD
Total Count: 1
Title

DAYS)
J5
(14.28%)
Page 190
MicroSociety Magnet Budget

2012 - 13
General Funds
9 $186,822.00
Interdistrict Funds
$0.00
7 $207,400.00
Special Funds
Non-Personnel Total
$0.00
16 $394,222.00
MICROSOCIETY MAGNET
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
55512
$4,911.00
$4,131.00
55520
$4,215.00
$9,822.00
TEXTBOOKS
55531
$4,911.00
$0.00
$14,037.00
$13,953.00
$13,953.00
12-13 Budget
Request
Description
Object
19052673
19052673
19052673
Org
Total Count: 3
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$68,937.00
$68,937.00
19069000
ELECTRICITY
52220
$66,059.00
$66,056.00
19069000
WATER
52250
$1,299.00
$1,299.00
19069000
TELEPHONE
52260
$31,260.00
$31,260.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$839.00
$3,275.00
Org
52290
Total Count: 6
$170,261.00 $172,869.00 $172,869.00
MICROSOCIETY MAGNET SCHOOL

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19057000
Travel
53330
$10,000.00
$10,000.00
19057000
Equipment
54411
$47,000.00
$47,000.00
19057000
55100
$64,500.00
$64,500.00
19057000
55101
$17,700.00
$17,700.00
19057000
Field Trips
56605
$3,000.00
$3,000.00
19057000
56694
$60,000.00
$60,000.00
19057000
56697
$5,200.00
$5,200.00
Org
Total Count: 7
12-13 Budget
Request
$207,400.00 $207,400.00 $207,400.00
Page 191

Neighborhood School
Grades: Pre K - 8
Nathan Hale
Enrollment: 556
Nathan Hale school strives to support the development of

responsible, lifelong learners by providing a
comprehensive educational community dedicated to
nurturing individual strengths, differentiating instruction,
integrating technology, honoring diversity and encouraging
model citizenship.
Address: 480 Townsend Ave, New Haven, CT 06512

Phone | Fax: 203-946-8669 I 203-946-7331
Website: http://schools.nhps.net/nathanhale/
Principal: Lucia Paolella
Black:
12.2%
6.4%
Hispanic:
31.2%
Special education:
9.3%
White:
54.4%
Asian:
1.8%
Transfer-In Rate:
Am. Indian:
0.4%
59.6%
4.0%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
85.4%
83.7%
86.9%
% At or Above Goal
62.9%
58.8%
59.9%
71.1%
77.3%
79.7%
% At or Above Goal
56.7%
59.4%
65.0%
85.5%
81.8%
84.8%
% At or Above Goal
54.8%
50.3%
55.2%
80.2%
72.3%
82.2%
% At or Above Goal
56.6%
48.5%
54.2%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier I
Safe Harbor

on 3-year (2008-09, 2009-10,

status is on hold.

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.7
8.6
9.2
9.1
N/A
$3,171,849
Collaboration (Col)
7.7
8.4
8.4
7.6
N/A
$69,636
Communication (Com)
8.0
8.6
8.1
8.1
N/A
$387,169
Engagement (Eng)
8.1
7.6
8.7
8.2
N/A
8.1
$3,628,654
8.8
9.1
8.2
N/A
Page 192
Site Based Budget for Nathan Hale School (PreK-8)

Site Based Budget
Nathan Hale School (PreK-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,080,533.10 $3,171,848.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$69,636.00
$69,636.00
$414,782.00
$387,169.00
$3,564,951.10 $3,628,653.00
2011 - 12
General Funds
48
Food Services
Interdistrict Funds
Special Funds
10
63
2012-13
$2,664,958.80 $2,747,017.60
$87,341.00
$87,341.00
$0.00
$328,233.30
$0.00
$337,489.90
$3,080,533.10 $3,171,848.50

Title
Emp# Name
2222
PAOLELLA, LUCIA
PRINCIPAL
G3
22
SX
Total Count: 1
11-12 Salary
12-13 Salary
$128,823.00
$131,930.00
$128,823.00
$131,930.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - GRADES 4-6 (19058400)

Title
Emp# Name
15867
GIORDANO, LARISSA
TEACHER-GRADE 4
07
MS
$54,386.00
$56,426.00
10009
MORGAN, KRISTA
TEACHER-GRADE 4
10
13
MS
$61,405.00
$63,576.00
23994
NAMNOUM, LAURA
TEACHER-GRADE 4
05
MS
$50,023.00
$51,955.00
1982
BAILEY, ANDREA
TEACHER-GRADE 5
08
11
MS
$56,659.00
$58,756.00
3556
MAZZACANE, MICHAEL
TEACHER-GRADE 5
14
19
MS
$72,517.00
$75,749.00
13378
MAGDON LIPHARDT, KATHARINE TEACHER-GRADE 6
07
MS
$54,386.00
$56,426.00
$349,376.00
$362,888.00
11-12 Salary
12-13 Salary
Total Count: 6
Emp# Name
Title
18534
ALGILANI, GINA
TEACHER-GRADE 1
09
MS
$58,995.00
$61,159.00
2879
KELLEY, SUSAN
TEACHER-GRADE 1
17
28
MS
$80,376.00
$81,576.00
12473
CORMIER, STACEY
TEACHER-GRADE 2
07
10
MS
$54,386.00
$56,426.00
23921
SANTAGATA, DANIELLE
TEACHER-GRADE 2
05
MS
$50,023.00
$51,955.00
17552
ONETO, GINA
TEACHER-GRADE 3
07
MA
$54,386.00
$56,426.00
16021
TALARCZYK, MELISSA
TEACHER-GRADE 3
07
MS
$54,386.00
$56,426.00
480
HERRMANN, DANIELLE
TEACHERKINDERGARTEN
09
12
ME
$58,995.00
$61,159.00
2584
REYNOLDS, RYAN
TEACHERKINDERGARTEN
12
15
MA
$66,766.00
$69,321.00
$478,313.00
$494,448.00
Total Count: 8
Page 193
TEACHERS (50115) - ARTS (19060000)

Title
Emp# Name
3608
NEIL, CLARY
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$33,235.60
$33,715.60
$33,235.60
$33,715.60
11-12 Salary
12-13 Salary
$61,596.00
$63,753.00
$61,596.00
$63,753.00
11-12 Salary
12-13 Salary
$44,417.00
$45,953.00
$44,417.00
$45,953.00
11-12 Salary
12-13 Salary
$75,201.00
$78,447.00
$75,201.00
$78,447.00
11-12 Salary
12-13 Salary
TEACHER-ART GRADES
K-8
17
22
MS
Total Count: 1
Title
Emp# Name
2946
MONGILLO, ROSEMARIE
TEACHER-ITINERANT
TESOL
17
23
SX
Total Count: 1
(40%)

Title
Emp# Name
462
VOIRA, PHYLLIS
TEACHER-COMPUTER
ED/I.T.
09
12
SX
Total Count: 1
Title
Emp# Name
30733
CASSAR, CATHERINE
TEACHER-INTEGRATED
LANG. ARTS
02
MA
Total Count: 1
Title
Emp# Name
2309
ANDERSON, TRUDY
TEACHER-FOREIGN
LANGUAGE K-8
14
19
SX
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
2512
PIETROSIMONE, LISA
TEACHER-INSTRUCT.
COACH MATH
22071
EVANS, GEORGE
TEACHER-MATH GRADE
5/8
11
10
MA
$63,825.00
$66,467.00
MART, LAURENCE
TEACHER-MATH GRADE
5/8
15
20
MA
$75,897.00
$79,276.00
$209,332.00
$217,964.00
11-12 Salary
12-13 Salary
$45,738.00
$47,616.00
$45,738.00
$47,616.00
2667
13
16
MS
$69,610.00
$72,221.00
Total Count: 3
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
28034
JANICZEK, HEATHER
TEACHER-MUSIC
GRADES K-8
04
BA
Total Count: 1
11-12 Salary
12-13 Salary
FERRARO, CHRISTINA
TEACHER-DEV.
READING/K-8
07
MS
$54,386.00
$56,426.00
2430
RICCI, MICHELE
TEACHER-DEV.
READING/K-8
16
21
MS
$79,276.00
$80,376.00
2902
REYNOLDS, RAEANNE
TEACHER-READING
15
20
SX
$78,595.00
$81,989.00
$212,257.00
$218,791.00
11-12 Salary
12-13 Salary
$63,825.00
$66,467.00
$63,825.00
$66,467.00
11-12 Salary
12-13 Salary
$56,659.00
$58,756.00
$56,659.00
$58,756.00
11-12 Salary
12-13 Salary
Title
Emp# Name
2693
Total Count: 3
Emp# Name
22097
Title
GALLAGHER, EVELYN
TEACHER-SCIENCE
GRADES 5/8

11
10
MS
Total Count: 1
Emp# Name
10292
Title
CARDER, MELANIE
TEACHER-SOCIAL
STUDIES GR. 5/8

08
11
ME
Total Count: 1
Emp# Name
Title
Page 194
12688
MILLER, HEATHER
TEACHER-PHYSICAL
EDUCATION
07
10
MS
$54,386.00
$56,426.00
18192
VOISINE, SCOTT
TEACHER-PHYSICAL
EDUCATION
07
MS
$54,386.00
$56,426.00
$108,772.00
$112,852.00
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$28,181.40
$29,132.40
$28,181.40
$29,132.40
11-12 Salary
12-13 Salary
$20,212.80
$20,964.40
$20,212.80
$20,964.40
11-12 Salary
12-13 Salary
$62,876.00
$65,591.20
$62,876.00
$65,591.20
11-12 Salary
12-13 Salary
$75,897.00
$79,276.00
$75,897.00
$79,276.00
Total Count: 2
Title
Emp# Name
2366
MARTENS, MADELYN
TEACHER-LIB/MEDIA
SPECIALIST
17
21
SX
Total Count: 1
Title
Emp# Name
30688
CATALANO, DEAN
TEACHER-SCHOOL
PSYCHOLOGIST
02
SX
(60%)
Total Count: 1
Title
Emp# Name
27840
LIBERO, MORGAN
TEACHER-SPEECH AND
HEARING
04
SX
(40%)
Total Count: 1
Title
Emp# Name
10379
DUMARK, NANCY
TEACHER-SCHOOL
SOCIAL WORKER
15
18
SX
(80%)
Total Count: 1
Title
Emp# Name
3697
HUTTON-MOORE, KIM
TEACHER-GUIDANCE
COUNSELOR
15
18
MS
Total Count: 1
Emp# Name
Title
11-12 Salary
12-13 Salary
ONOFRIO, CHERYL
05
BS
$47,830.00
$49,761.00
3670
LERNER, DARREN
17
23
MS
$80,376.00
$81,576.00
18148
ROLAND, WILLIAM
11
11
MA
$63,825.00
$66,467.00
$192,031.00
$197,804.00
23844
Total Count: 3
11-12 Salary
12-13 Salary
1D
$19,290.00
$19,290.00
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
RANDI, LINDA
ASST TEACHER KDG
1K
$23,750.00
$23,750.00
GUDDEMI, JOSEPH
ASST TEACHER PRE-K
1C
$18,679.00
$18,679.00
$80,398.00
$80,398.00
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
Title
Emp# Name
2389
MONTAGNA, GAIL
2700
PROKOP, LUCY
3322
17127
BS
Total Count: 4
Emp# Name
2316
Title
GUARINO, VIOLET
ASST TEACHER S/ED

AGES 6-12

1K
Total Count: 1
Emp# Name
6041
Title
SCULLY, MARY

BOE
Total Count: 1

HA
Page 195
Title
Emp# Name
8286
DEANGELO, CHRISTOPHER
SCHOOL SECURITY
OFFICER 10 MOS
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
X3
Total Count: 1
11-12 Salary
12-13 Salary
VERGATI, KEVIN
ASSISTANT BUILDING
MANAGER
$44,944.00
$44,944.00
LONGOBARDI, MATTHEW
BUILDING MANAGER
$50,441.00
$50,441.00
$95,385.00
$95,385.00
11-12 Salary
12-13 Salary
Title
Emp# Name
9980
5456
Total Count: 2
Title
Emp# Name
7140
FROSOLONE, REGINA
COOK
$23,793.00
$23,793.00
7337
DANIELE, GRACE
GENERAL WORKER
$20,426.00
$20,426.00
10250
DANIELE, RAYMOND
GENERAL WORKER
$11,348.00
$11,348.00
7628
DOGALI, THERESA
GENERAL WORKER
$11,348.00
$11,348.00
7225
PUNZO, CARMELA
GENERAL WORKER
Total Count: 5
$20,426.00
$20,426.00
$87,341.00
$87,341.00
11-12 Salary
12-13 Salary
$67,375.00
$69,964.00
$67,375.00
$69,964.00
11-12 Salary
12-13 Salary
$50,023.00
$54,159.00
$50,023.00
$54,159.00

Title
Emp# Name
2179
BERGIN, KRISTA
TEACHER-INSTRUC.
COACH LITERAC
13
12
BA
Total Count: 1
Title
Emp# Name
15066
SCHLANK, AMY
TEACHER-LIT/HOUSE
RES. ELEMEN.
06
MS
Total Count: 1

Title
Emp# Name
1645
KLEIN, JACLYN
TEACHER-INSTRUCT.
COACH OTHER
11-12 Salary
12-13 Salary
$5,926.10
$6,135.70
$5,926.10
$6,135.70
11-12 Salary
12-13 Salary
$50,023.00
$51,955.00
$16,075.20
$16,465.20
$66,098.20
$68,420.20
08
12
SX
(10%)
Total Count: 1
Emp# Name
Title
23983
LOFFREDO, TRICIA
TEACHER-GRADE 6
05
MS
3536
LISTRO, JOHN
TEACHER-PHYS. ED
GRADES K-8
17
29
MS
(20%)
Total Count: 2
PARAPROFESSIONALS (50128) - SCHOOL READINESS N.HALE (25235808)

Title
Emp# Name
11-12 Salary
12-13 Salary
AS
$35,562.00
$35,562.00
22025
CARANGELO, NANCY
HEAD TEACHER SCHOOL

READINESS
19160
GAMBERDELLA, MARISSA
HEAD TEACHER SCHOOL

READINESS
7F
BA
$32,582.00
$32,582.00
749
HAMPTON, TAREY
HEAD TEACHER SCHOOL

READINESS
7E
AS
$31,028.00
$31,028.00
STEWART, MARY ANN
HEAD TEACHER SCHOOL

READINESS
7H
BA
$35,562.00
$35,562.00
$134,734.00
$134,734.00
11-12 Salary
12-13 Salary
$4,077.00
$4,077.00
$4,077.00
$4,077.00
10490
7H
Total Count: 4
Emp# Name
3138
NEWTON, JAMES
Total Count: 1
Title
DROP OUT PREVENTION
(261 DAYS)

J5
(10%)
Page 196

2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$69,636.00
$69,636.00
Grand Total
$69,636.00
$69,636.00

Special Funds - PART TIME HOURLY (50136) - SCHOOL READINESS N.HALE (25235808)
Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$69,636.00
$69,636.00
$69,636.00
$69,636.00
Page 197

2012 - 13
General Funds
12 $272,805.00
$0.00
Interdistrict Funds
$0.00
Special Funds
10 $114,364.00
Non-Personnel Total
22 $387,169.00
NATHAN HALE
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$800.00
$0.00
EQUIPMENT
54411
$4,132.00
$10,996.00
19053550
55512
$16,177.00
$15,539.00
19053550
55520
$14,332.00
$16,000.00
19053550
TEXTBOOKS
55531
$17,332.00
$10,000.00
19053550
56623
$100.00
$0.00
$52,873.00
$52,535.00
$52,535.00
12-13 Budget
Request
Description
Object
19053550
MILEAGE
19053550
Org
Total Count: 6
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$47,563.00
$38,946.00
19069000
ELECTRICITY
52220
$133,617.00
$114,461.00
19069000
WATER
52250
$5,179.00
$4,291.00
19069000
TELEPHONE
52260
$57,300.00
$57,300.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$2,019.00
$3,230.00
Org
52290
Total Count: 6
$247,545.00 $220,270.00 $220,270.00
SCHOOL READINESS N.HALE

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25235808
HEALTH INSURANCE
51809
$34,400.00
$34,400.00
25235808
51810
$1,720.00
$1,720.00
25235808
55100
$3,000.00
$3,000.00
25235808
55101
$500.00
$500.00
25235808
FIELD TRIPS
56605
$1,000.00
$1,000.00
25235808
56694
$37,000.00
$37,000.00
25235808
PARENT ACTIVITIES
56800
$1,000.00
$1,000.00
25235808
IN SERVICE - PUBLIC
56901
$22,545.00
$22,545.00
25235808
58852
$12,020.00
$12,020.00
25235808
59933
$1,179.00
$1,179.00
Org
Total Count: 10
12-13 Budget
Request
$114,364.00 $114,364.00 $114,364.00
Page 198
Page 199

Grades: Pre K - 8
Ross-Woodward Classical Studies
Address: 185 Barnes Ave, New Haven, CT 06513

Phone | Fax: 203-691-3100 I 203-691-3170
Website: http://schools.nhps.net/Quinnipiac/
Principal: Cheryl Brown
Black:
38.2%
8.7%
Hispanic:
41.7%
Special education:
7.8%
White:
17.0%
Asian:
2.5%
Transfer-In Rate:
Am. Indian:
0.6%
67.2%
Enrollment: 574
Ross Woodward Classical Studies Magnet School places an

emphasis on the classical tradition of educating the whole
child. We encourage an appreciation for the universal
principles of truth, justice, honesty and respect. We
support a rigorous classical curriculum through which
students engage in studies of great works over time. In
pursuit of excellence, Ross Woodward focuses learning on
that which is timeless and of lasting significance. We
provide various forums for students to explore great works
through a critical lens in order to become analytical
thinkers who participate in substantive conversations to
build a connection between the past, the present and the
world of tomorrow.
2.5%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
58.8%
60.9%
63.5%
% At or Above Goal
30.5%
33.6%
37.2%
42.7%
50.2%
55.7%
% At or Above Goal
24.4%
32.2%
37.4%
55.7%
66.2%
67.6%
% At or Above Goal
26.0%
29.2%
36.1%
41.3%
49.4%
50.0%
% At or Above Goal
14.0%
22.8%
28.2%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier II

of Improvement

on 3-year (2008-09, 2009-10,


Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.0
8.0
7.7
**
N/A
$3,701,064
Collaboration (Col)
6.8
7.6
6.7
**
N/A
$0
Communication (Com)
6.6
7.4
6.6
**
N/A
$419,534
Engagement (Eng)
7.1
7.1
6.9
**
N/A
**
$4,120,598
8.2
7.1
6.3
N/A
Page 200
Site Based Budget for Ross / Woodward School (PreK-8)

Site Based Budget
Ross / Woodward School (PreK-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,603,955.37 $3,701,064.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$470,271.00
$419,534.00
$4,074,226.37 $4,120,598.00
2011 - 12
General Funds
52
Food Services
Interdistrict Funds
Special Funds
13
11
81
2012-13
$2,835,952.00 $2,919,653.60
$83,521.00
$83,521.00
$333,493.77
$350,988.60
$339,371.77
$358,517.20
$3,603,955.37 $3,701,063.57

Title
Emp# Name
11-12 Salary
12-13 Salary
3064
BANNON, ROSALYN
ASSISTANT PRINCIPAL
C3
19
SX
$111,285.00
$113,953.00
4082
BROWN, CHERYL
PRINCIPAL
G3
32
SX
$129,823.00
$132,930.00
$241,108.00
$246,883.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
25927
CHARLES, DENISE
TEACHER-GRADE 4
13
12
MS
$69,610.00
$72,221.00
22520
CURNOW, CHRISTINA
TEACHER-GRADE 4
06
BS
$49,982.00
$51,966.00
14632
JAMES, ALESHIA
TEACHER-GRADE 4
02
BA
$42,174.00
$43,759.00
16368
SCOTT, WILLIAM
TEACHER-GRADE 4
04
BA
$45,738.00
$47,616.00
22241
DRAUSS-MCDANIEL, KATHARINE TEACHER-GRADE 5
06
MS
$52,176.00
$54,159.00
2551
SIRICO, ROSEMARY
TEACHER-GRADE 5
20
34
MS
$81,126.00
$82,326.00
24799
GRANATA-BASSO, ALYSSA
TEACHER-GRADE 6
04
BA
$45,738.00
$47,616.00
19969
SATOW, MICHAEL
TEACHER-GRADE 6
07
BS
$52,193.00
$54,233.00
$438,737.00
$453,896.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 8
Emp# Name
Title
19275
BLAZEJEWSKI, AMANDA
TEACHER-GRADE 1
04
MA
$47,932.00
$49,809.00
23981
FINNUCAN, CAROL
TEACHER-GRADE 1
08
MS
$56,659.00
$58,756.00
2587
CRISCUOLO, REGINA
TEACHER-GRADE 2
17
22
MS
$80,376.00
$81,576.00
20785
PICKETT, JASEEN
TEACHER-GRADE 2
11
10
MA
$63,825.00
$66,467.00
20786
TRAPANI, ANGELICA
TEACHER-GRADE 2
06
BS
$49,982.00
$51,966.00
19911
EAMES, TARA
TEACHER-GRADE 3
07
MA
$54,386.00
$56,426.00
Page 201
KOPCZUK, AMY
TEACHER-GRADE 3
07
MA
$54,386.00
$56,426.00
COSTANZO, NANCY
TEACHERKINDERGARTEN
07
MS
$54,386.00
$56,426.00
3438
GERENCSER, MARCIA
TEACHERKINDERGARTEN
17
20
MS
$80,376.00
$81,576.00
455
HARRIS, TRACY
TEACHERKINDERGARTEN
11
14
MS
$63,825.00
$66,467.00
9104
WARNER, PATRICE
TEACHER-PRE-K
13
16
MS
$69,610.00
$72,221.00
$675,743.00
$698,116.00
11-12 Salary
12-13 Salary
$45,738.00
$47,616.00
$34,805.00
$36,110.50
$80,543.00
$83,726.50
11-12 Salary
12-13 Salary
$50,303.40
$51,023.40
$50,303.40
$51,023.40
11-12 Salary
12-13 Salary
$45,953.00
$47,729.00
$45,953.00
$47,729.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$56,801.00
$58,959.00
$36,133.00
$37,452.50
$92,934.00
$96,411.50
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
$66,766.00
$69,321.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$45,738.00
$47,616.00
$45,738.00
$47,616.00
20089
13406
Total Count: 11
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
26056
2116
FLYNN, STEVEN
TEACHER-ART
04
BA
HAN, BONNIE
TEACHER-ART
13
18
MS
Total Count: 2
(50%)

Title
Emp# Name
4250
VAZQUEZ, MARTA
TEACHER-BILINGUAL
ITINERANT
20
33
SX
Total Count: 1
(60%)

Title
Emp# Name
27820
LUKE, MARGARET
TEACHER-INTEGRATED
LANG. ARTS
03
MA
Total Count: 1
Title
Emp# Name
16681
YEPEZ, MARIO
TEACHER-FOREIGN
LANGUAGE K-8
07
MA
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
25733
MOORE, CHARMEL
TEACHER-MATH GRADE
5/8
07
MA
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
23962
FASANO, STEVEN
TEACHER-MUSIC
GRADES K-8
18333
RUOTOLO, RICHARD
TEACHER-MUSIC
GRADES K-8
09
BS
13
13
SX
Total Count: 2
(50%)

Emp# Name
2597
Title
GLASSMAN, ROBERT
TEACHER-REMEDIAL
RDG/LANG ARTS

12
17
MT
Total Count: 1
Emp# Name
17516
Title
DARIN-LEGRAND, ANN
TEACHER-SCIENCE

07
MS
Total Count: 1
Emp# Name
13616
Title
BONANNO, MICHELE
TEACHER-SOCIAL
STUDIES GR. 5/8

04
Total Count: 1
BS
Page 202
Title
Emp# Name
10052
MONIELLO, CESIDIO
TEACHER-PHYS. ED
GRADES K-8
2141
POMPANO, RAYMOND
TEACHER-PHYS. ED
GRADES K-8
11-12 Salary
12-13 Salary
MS
$56,659.00
$58,756.00
SX
$69,396.00
$71,977.00
$126,055.00
$130,733.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
$18,787.60
$19,421.60
$18,787.60
$19,421.60
11-12 Salary
12-13 Salary
$28,906.40
$29,962.00
$28,906.40
$29,962.00
11-12 Salary
12-13 Salary
$69,396.00
$71,977.00
$69,396.00
$71,977.00
11-12 Salary
12-13 Salary
$50,023.00
$51,955.00
$50,023.00
$51,955.00
11-12 Salary
12-13 Salary
$79,276.00
$80,376.00
$79,276.00
$80,376.00
11-12 Salary
12-13 Salary
08
11
12
15
Total Count: 2
Title
Emp# Name
8351
COOK, ALICIA ANN
TEACHER-LIB/MEDIA
SPECIALIST
07
BA
Total Count: 1
Title
Emp# Name
30688
CATALANO, DEAN
TEACHER-SCHOOL
PSYCHOLOGIST
02
SX
Total Count: 1
(40%)

Title
Emp# Name
3352
JACKSON, SONDI
TEACHER-SPEECH AND
HEARING
13
18
SX
Total Count: 1
(40%)

Title
Emp# Name
26088
MARTIN, KARI
TEACHER-SCHOOL
SOCIAL WORKER
12
11
SX
Total Count: 1
Title
Emp# Name
22440
WINN, TIFFANY
TEACHER-GUIDANCE
COUNSELOR
05
MS
Total Count: 1
Emp# Name
932
Title
MCDERMOTT, MARIE
GIFTED
16
19
MS
Total Count: 1
Title
Emp# Name
3891
WHITEMAN, NANCY
TEACHER-SPECIAL ED
20
30
SX
(40%)
$33,535.60
$34,015.60
2958
WILSON, JONATHAN
TEACHER-SPECIAL ED
17
26
BS
(50%)
$39,050.00
$39,650.00
6578
SMITH, ZANNIECE
12
13
MS
$66,766.00
$69,321.00
3177
TANNER-ELZEY, ROSEZETTA
17
27
MS
$80,376.00
$81,576.00
TIROZZI, KIMBERLY
03
BA
$43,759.00
$45,535.00
$263,486.60
$270,097.60
11-12 Salary
12-13 Salary
$20,516.00
$20,516.00
$20,516.00
$20,516.00
11-12 Salary
12-13 Salary
6188
Total Count: 5
Emp# Name
10595
Title
CANDELA, JEANNE

1F
Total Count: 1
Emp# Name
21984
3198
Title
VAN ETTEN, VALERIE

BOE
HA
$29,460.00
$29,460.00
GIANNELLI, SUSAN
CLERK TYPIST 12
MONTHS BOE
H1
$35,351.00
$35,351.00
$64,811.00
$64,811.00
Total Count: 2
Page 203

Title
Emp# Name
18813
SCHOOL SECURITY
OFFICER 10 MOS
BARNES, DARRELL
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
X3
Total Count: 1
Title
Emp# Name
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
16671
PELLINO, DAVID
ASSISTANT BUILDING
MANAGER
9965
FESTA, WAYNE
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
11520
LAMBERTI, DAVID
BUILDING MANAGER
$50,441.00
$50,441.00
$135,760.00
$135,760.00
Total Count: 3
11-12 Salary
12-13 Salary
MANCO, ANNA
GENERAL WORKER
$12,861.00
$12,861.00
7356
MCHUGH, BETTY ANN
GENERAL WORKER
$19,670.00
$19,670.00
908
MONACK, ANGELINA
GENERAL WORKER
$18,459.00
$18,459.00
14819
PUNZO, MARY ANN
GENERAL WORKER
$14,374.00
$14,374.00
7147
SCHNELLER, ADRIAN
GENERAL WORKER
$18,157.00
$18,157.00
$83,521.00
$83,521.00
Title
Emp# Name
12845
Total Count: 5
Interdistrict Funds - TEACHERS (50115) - ROSS/WOODWARD INTER-DISTRICT (19067500)

Title
Emp# Name
11-12 Salary
12-13 Salary
MS
$61,405.00
$63,576.00
21814
STOCKTON, ASHLEY
13961
DECERBO, DANA
TEACHER-PRE-K
05
BS
$47,830.00
$49,761.00
4096
GARCIA, JONNIE
TEACHER-PRE-K
03
BA
$43,759.00
$45,535.00
$152,994.00
$158,872.00
10
Total Count: 3

Title
Emp# Name
5020
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
F7
(5.9%)
Total Count: 1
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
PARAPROFESSIONALS (50128) - ROSS/WOODWARD INTER-DISTRICT (19067500)

Emp# Name
Title
3716
ODDO, ROSARIA
4948
VESSICCHIO, SUSAN
3162
ACETO, PATRICIA
ASST TEACHER KDG
1D
28026
MALMQUIST, MAXIMILIAN
ASST TEACHER KDG
1C
1528
CHEEKS, MISSIE
ASST TEACHER PRE-K
1C
2995
DART, HELEN
ASST TEACHER PRE-K
3033
ESPOSITO, LORI
11633
24912
11-12 Salary
12-13 Salary
1K
BA
$23,750.00
$23,750.00
1C
BA
$18,679.00
$18,679.00
$19,290.00
$19,290.00
BA
$18,679.00
$18,679.00
BS
$18,679.00
$18,679.00
1G
$21,133.00
$21,133.00
ASST TEACHER PRE-K
1F
$20,516.00
$20,516.00
FOSTER, STEPHANIE
ASST TEACHER PRE-K
1C
BA
$18,679.00
$18,679.00
WALKER, LAKEISHA
ASST TEACHER PRE-K
1B
PT
$18,063.00
$18,063.00
$177,468.00
$177,468.00
11-12 Salary
12-13 Salary
$56,659.00
$58,756.00
Total Count: 9
Emp# Name
11036
BEERMUENDER, JENNIFER
Title
TEACHER-LITERACY
COACHING SPEC

08
11
MS
Page 204
Total Count: 1
$56,659.00
$58,756.00

Title
Emp# Name
1645
TEACHER-INSTRUCT.
COACH OTHER
KLEIN, JACLYN
11-12 Salary
12-13 Salary
$5,926.10
$6,135.70
$5,926.10
$6,135.70
08
12
SX
(10%)
Total Count: 1

Title
Emp# Name
11-12 Salary
12-13 Salary
$69,396.00
$71,977.00
$8,037.60
$8,157.60
$80,376.00
$81,576.00
$31,912.50
$33,233.50
$189,722.10
$194,944.10
11-12 Salary
12-13 Salary
$42,202.00
$42,202.00
$42,202.00
$42,202.00
13813
ELLISON, TIANKO
TEACHER-GRADE 6
12
15
SX
2836
GUDAS, SUSAN
TEACHER-INSTRUCT.
COACH MATH
17
28
MS
3630
ROBINSON, JOAN
TEACHER-INSTRUCT.
COACH MATH
17
24
MS
3067
WELLS-JACKSON, JENNIFER
TEACHER-LITERACY
COACHING SPEC
11
13
MS
(10%)
(50%)
Total Count: 4
Emp# Name
5339
MERO, KELLY
Title
FAMILY LITERACY
COORDINATOR
DJ
Total Count: 1

Emp# Name
2130
MONAHAN, PAMELA
Title
ASST TEACHER S/ED

AGES 6-12
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
1K
Total Count: 1

Emp# Name
3173
LEE, PARRIS
Title
PARENT LIAISON
WORKER
11-12 Salary
12-13 Salary
$2,829.40
$2,829.40
$2,829.40
$2,829.40
6G
Total Count: 1
(10%)

Emp# Name
2421
GRAHAM, STACY
Title
ASST TEACHER KDG

1H
Total Count: 1
11-12 Salary
12-13 Salary
$21,746.00
$21,746.00
$21,746.00
$21,746.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00

Emp# Name
573
CRESPO, MELVIN
Total Count: 1
Title
DROP OUT PREVENTION

(261 DAYS)
J5
(20%)
Page 205
Ross / Woodward School (PreK-8) Budget

2012 - 13
General Funds
10 $301,534.00
Interdistrict Funds
$0.00
8 $118,000.00
Special Funds
Non-Personnel Total
$0.00
23 $419,534.00
ROSS/WOODWARD SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$0.00
$0.00
55512
$11,409.00
$0.00
19053864
55520
$1,986.00
$6,337.00
19053864
TEXTBOOKS
55531
$27,970.00
$35,000.00
$41,365.00
$41,337.00
$41,337.00
12-13 Budget
Request
Description
Object
19053864
EQUIPMENT
19053864
Org
Total Count: 4
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$74,490.00
$66,498.00
19069000
ELECTRICITY
52220
$193,204.00
$169,420.00
19069000
WATER
52250
$2,674.00
$2,674.00
19069000
TELEPHONE
52260
$14,712.00
$14,712.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$2,576.00
$4,851.00
Org
52290
Total Count: 6
$289,523.00 $260,197.00 $260,197.00
ROSS-WOODWARD MAGNET SCHOOL

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$6,000.00
$0.00
Equipment
54411
$15,000.00
$21,000.00
19067500
55100
$60,000.00
$60,000.00
19067500
55101
$7,500.00
$7,500.00
19067500
Field Trips
56605
$6,500.00
$6,500.00
19067500
Communications
56613
$1,500.00
$1,500.00
19067500
56694
$20,000.00
$20,000.00
19067500
56697
$1,500.00
$1,500.00
Description
Object
19067500
Travel
19067500
Org
Total Count: 8
12-13 Budget
Request
$118,000.00 $118,000.00 $118,000.00
MAGNET SCHOOL ROSS/WOODARD C/O

11-12 Budget
Allocation
12-13 Budget
Allocation
51809
$945.00
$0.00
NEW EQUIPMENT
54411
$2,205.00
$0.00
25175867
55100
$18,123.00
$0.00
25175867
58852
$93.00
$0.00
Description
Object
25175867
HEALTH INSURANCE
25175867
Org
12-13 Budget
Request
Page 206
25175867
Total Count: 5
59933
$17.00
$0.00
$21,383.00
$0.00
$0.00
Page 207

Neighborhood School
Grades: Pre K - 1
Strong
Enrollment: 450
Address: 130 Orchard Street, New Haven, CT, 06519

Phone | Fax: 203-946-8657 I 203-946-2353
Website: -Principal: Susan DeNicola
Black:
44.7%
Hispanic:
50.2%
Special education:
White:
4.7%
Asian:
0.4%
Transfer-In Rate:
Am. Indian:
0.0%
25.7%
Strong school promotes the learning of skills that are the

foundation of the curriculum through Grade 12. Strong
recognizes that each child is an individual and that all
children are creative and need to be encouraged to
succeed. The Strong goal is to support the development of
responsible, lifelong learners by providing a
comprehensive educational community dedicated to
nurturing individual strengths, differentiating instruction,
integrating technology, honoring diversity and encouraging
good citizenship.
5.4%
36.4%
8.7%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
--
--
--
% At or Above Goal
--
--
--
--
--
--
% At or Above Goal
--
--
--
--
--
--
% At or Above Goal
--
--
--
--
--
--
% At or Above Goal
--
--
--
Students
2011
NCLB Status
N/A
N/A

NHPS Tiering designation

Environment Survey.
2011-12
NHPS School Tier


Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
N/A
8.1
7.0
7.8
N/A
$2,096,714
Collaboration (Col)
N/A
8.2
7.0
6.9
N/A
$0
Communication (Com)
N/A
8.1
7.0
7.0
N/A
$112,394
Engagement (Eng)
N/A
7.2
7.1
7.0
N/A
7.5
$2,209,108
8.8
7.8
N/A
N/A
Page 208
Site Based Budget for Strong Kindergarten

Site Based Budget
Strong Kindergarten Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,059,818.35 $2,096,716.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$124,127.00
$112,394.00
$2,183,945.35 $2,209,110.00
2011 - 12
2012-13
General Funds
42
Food Services
$15,131.00
$0.00
$0.00
$166,870.75
$169,171.85
Interdistrict Funds
Special Funds
51
$1,877,816.60 $1,912,411.40
$15,131.00
$2,059,818.35 $2,096,714.25

Title
Emp# Name
3908
SORRELLS, MARY
ASSISTANT
PRINCIPAL
2733
DENICOLA, SUSAN
PRINCIPAL
11-12 Salary
12-13 Salary
SX
$112,285.00
$114,953.00
SX
$114,408.00
$118,154.00
$226,693.00
$233,107.00
11-12 Salary
12-13 Salary
$81,989.00
$83,089.00
$81,989.00
$83,089.00
11-12 Salary
12-13 Salary
C3
28
D3
25
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
29745
SMITH, REBECCA
TEACHER-INSTRUC.
COACH LITERAC
16
13
SX
Total Count: 1
Emp# Name
Title
13970
CHOMA, ADRIANNA
TEACHER-GRADE 1
05
MS
$50,023.00
$51,955.00
12991
HAYES, ASHLEY
TEACHER-GRADE 1
05
BA
$47,830.00
$49,761.00
2707
LIBURD, DEBRA
TEACHER-GRADE 1
20
32
MA
$81,126.00
$82,326.00
8461
PUGLISI, DEVIN
TEACHER-GRADE 1
07
MS
$54,386.00
$56,426.00
30740
RIVERA, ELSA
TEACHER-GRADE 1
04
MA
$47,932.00
$49,809.00
9308
SPINATO, KATIE
TEACHER-GRADE 1
05
MS
$47,932.00
$51,955.00
26212
BEALER, CYNTHIA
TEACHERKINDERGARTEN
02
BA
$42,174.00
$43,759.00
3477
BROWNE, BARBARA
TEACHERKINDERGARTEN
17
29
SX
$83,089.00
$85,039.00
25720
CAPPIELLO, MIRISSA
TEACHERKINDERGARTEN
04
BS
$45,738.00
$47,616.00
30724
KARADIMOS, GEORGETTE
TEACHERKINDERGARTEN
02
BS
$42,174.00
$43,759.00
15998
MANGHNANI, JENNA
TEACHERKINDERGARTEN
03
MS
$45,953.00
$47,729.00
Page 209
2545
MINICHINO-GAROFALO, SIMONE
TEACHERKINDERGARTEN
11
15
SX
$66,426.00
$69,097.00
14843
REVIS, SUSAN
TEACHERKINDERGARTEN
13
16
BA
$67,375.00
$69,964.00
21918
RUBY, MICHAEL
TEACHERKINDERGARTEN
06
MS
$52,176.00
$54,159.00
3544
WALKER, DIANE
TEACHERKINDERGARTEN
03
BA
$43,759.00
$45,535.00
2287
WALKER, CONSTANCE
TEACHERKINDERGARTEN
03
BA
$43,759.00
$45,535.00
$861,852.00
$894,424.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$24,337.80
$24,697.80
Total Count: 16
Title
Emp# Name
30698
RAMIREZ, DIANA
3619
GONZALEZ, ANA
4268
4204
TEACHERBILINGUAL GRADE 1
02
BS
TEACHERBILINGUAL
ITINERANT
20
38
MS
REYES-COUVERTIER, CARLOS
TEACHERBILINGUAL
KINDERGARTEN
07
BS
$52,193.00
$54,233.00
RIVERA, EVELYN
TEACHERBILINGUAL
KINDERGARTEN
20
33
SX
$83,839.00
$85,039.00
$202,543.80
$207,728.80
11-12 Salary
12-13 Salary
$37,948.50
$39,638.00
$37,948.50
$39,638.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$16,075.20
$0.00
$58,249.20
$43,759.00
11-12 Salary
12-13 Salary
$33,535.60
$34,015.60
$33,535.60
$34,015.60
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90
$8,543.90
11-12 Salary
12-13 Salary
$33,535.60
$34,015.60
$33,535.60
$34,015.60
11-12 Salary
12-13 Salary
$26,088.00
$27,079.50
$26,088.00
$27,079.50
11-12 Salary
12-13 Salary
Total Count: 4
(30%)
TEACHERS (50115) - MUSIC (19061800)

Title
Emp# Name
24133
LYNCH, MONICA
TEACHER-MUSIC
GRADES K-8
15
14
MA
Total Count: 1
(50%)

Title
Emp# Name
28225
4007
BUICK, KIMBERLY
TEACHER-PHYS. ED
GRADES K-8
02
BS
SHAW, SAMMIE
TEACHER-PHYS. ED
GRADES K-8
17
24
MS
Total Count: 2
(20%)

Title
Emp# Name
3641
STRACHAN, LYNNE
TEACHER-SCHOOL
PSYCHOLOGIST
20
32
SX
Total Count: 1
(40%)

Title
Emp# Name
3433
ROMANO, GRACE MARY
TEACHER-SPEECH
AND HEARING
20
42
SX
(10%)
Total Count: 1
Emp# Name
4208
Title
MARTINO, ANA
TEACHER-SCHOOL
SOCIAL WORKER

20
31
SX
Total Count: 1
(40%)

Emp# Name
26071
Title
BENJAMIN, MYRNA
TEACHER-SPECIAL
ED

06
MA
Total Count: 1
(50%)

Emp# Name
Title
ASST TEACHER
Page 210
3523
NEWMAN, ANGELA
GRADE 1
902
ANDRADE, JOAQUINA
ASST TEACHER KDG
29701
CIVITILLO, SHELLEY
ASST TEACHER KDG
D'AMATO, CARRIE
ASST TEACHER KDG
778
HARDY, ANNIE
ASST TEACHER KDG
4701
JOYNER, NATHAN
ASST TEACHER KDG
13284
SINGLETARY, MARY
ASST TEACHER KDG
28060
1H
$21,746.00
$21,746.00
1I
$22,540.00
$22,540.00
1C
BA
$18,679.00
$18,679.00
1C
BA
$18,679.00
$18,679.00
$18,679.00
$18,679.00
1C
1B
AS
$18,063.00
$18,063.00
1D
AS
$19,290.00
$19,290.00
$137,676.00
$137,676.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
Total Count: 7
Title
Emp# Name
18425
RAMIREZ, MARIO
ASST TEACHER
BILINGUAL KDG
BA
1C
Total Count: 1
Title
Emp# Name
2137
CAMPBELL, THERESA
CLERK TYPIST 10
MONTH BOE
HA
Total Count: 1
Title
Emp# Name
1845
SMITH, LINDA
SCHOOL SECURITY
OFFICER 10 MOS
X3
Total Count: 1
Title
Emp# Name
22096
BRAY, KAHSON
ASSISTANT
BUILDING
MANAGER
5742
JACKSON, CALVIN
BUILDING
MANAGER
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$50,441.00
$50,441.00
$95,385.00
$95,385.00
11-12 Salary
12-13 Salary
$15,131.00
$15,131.00
$15,131.00
$15,131.00
Total Count: 2
Emp# Name
10866
Title
MARSHALL, MARGARET
GENERAL WORKER
Total Count: 1

Title
Emp# Name
18266
TEACHERINSTRUCT. COACH
OTHER
11-12 Salary
12-13 Salary
$6,961.00
$7,222.10
$6,961.00
$7,222.10
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
13
13
MA
Total Count: 1
(10%)

Title
Emp# Name
18335
O'KEEFE, KARISSA
TEACHERKINDERGARTEN
07
BS
Total Count: 1

Emp# Name
Title
845
RIVERA, WILMA
ASST TEACHER
BILINGUAL KDG
10092
GIVENS, ESTERINA
ASST TEACHER KDG
11-12 Salary
12-13 Salary
1G
$21,133.00
$21,133.00
1G
$21,133.00
$21,133.00
ASST TEACHER KDG
Page 211
24811
MILLER, ZENOBIA
4581
SPEARS, JOYCE
9309
WARNER, CHARLES
1B
ASST TEACHER KDG
ASST TEACHER KDG
PT
1C
1D
BA
Total Count: 5
$18,063.00
$18,063.00
$18,679.00
$18,679.00
$19,290.00
$19,290.00
$98,298.00
$98,298.00
11-12 Salary
12-13 Salary
$9,418.75
$9,418.75
$9,418.75
$9,418.75

Emp# Name
8194
SEPULVEDA, MICHELLE
Total Count: 1
Title
DROP OUT
PREVENTION (261
DAYS)
J1
(25%)
Page 212
Strong Kindergarten Budget

2012 - 13
General Funds
9 $112,394.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
9 $112,394.00
EDUC STRONG ELEMENTARY SCHOOL
11-12 Budget
Allocation
12-13 Budget
Allocation
55512
$2,699.00
$10,881.00
55520
$7,000.00
$10,334.00
TEXTBOOKS
55531
$19,000.00
$10,000.00
Description
Object
19052758
19052758
19052758
Org
Total Count: 3
12-13 Budget
Request
$28,699.00 $31,215.00 $31,215.00

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$41,822.00
$41,687.00
19069000
ELECTRICITY
52220
$44,684.00
$25,636.00
19069000
WATER
52250
$1,165.00
$2,790.00
19069000
TELEPHONE
52260
$5,256.00
$5,256.00
19069000
52265
$1,867.00
$2,042.00
19069000
SEWER
52290
$634.00
$3,768.00
Org
Total Count: 6
12-13 Budget
Request
$95,428.00 $81,179.00 $81,179.00
Page 213

Neighborhood School
Grades: K - 8
Augusta Lewis Troup
Address:
Phone | Fax:
259 Edgewood Ave, New Haven, CT 06511

203-691-3000 I 203-691-3005
Website:
--
Principal:
Dr. Michael Conner
School Hours:
8:35 AM to 2:50 PM
Black:
67.8%
11.0%
Hispanic:
30.8%
Special education:
11.5%
White:
1.4%
81.9%
Asian:
0.0%
Transfer-In Rate:
11.8%
Am. Indian:
0.0%
Enrollment: 514
Augusta Lewis Troup School is preparing its students for a

world beyond the classroom. Our school offers a strong
academic program that focuses on 21st century skills,
including collaboration, innovation, problem solving,
communication, critical thinking, and a global awareness.
Our instructional and administrative staff work together as
a team to approach curriculum in an interdisciplinary
fashion. This methodology helps students understand that
there are concepts and skills common to all areas of
learning. Working together, we will support our students
in being safe, organized, positive, and responsible both
socially and academically. We believe that with
appropriate support, every student will achieve at his/her
highest level.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
54.1%
52.0%
53.1%
% At or Above Goal
21.0%
20.3%
24.2%
36.7%
37.4%
36.2%
% At or Above Goal
21.7%
23.9%
22.2%
58.9%
52.7%
54.4%
% At or Above Goal
22.7%
21.9%
19.6%
44.0%
41.9%
39.2%
% At or Above Goal
17.3%
19.4%
9.8%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 3
Safe Harbor for three years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.4
7.8
7.3
8.1
N/A
$3,680,525
Collaboration (Col)
6.9
7.8
7.2
7.5
N/A
$0
Communication (Com)
7.0
7.8
7.0
8.1
N/A
$347,873
Engagement (Eng)
7.5
7.4
6.8
8.1
N/A
7.5
$4,028,398
8.2
7.1
6.9
N/A
Page 214
Site Based Budget for Troup Magnet School

Site Based Budget
Troup Magnet School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,590,189.30 $3,680,524.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$318,517.00
$347,873.00
$3,908,706.30 $4,028,397.00
2011 - 12
General Funds
58
Food Services
Interdistrict Funds
Special Funds
11
74
2012-13
$3,062,800.30 $3,139,377.90
$87,212.00
$87,212.00
$0.00
$440,177.00
$0.00
$453,935.00
$3,590,189.30 $3,680,524.90

Title
Emp# Name
3487
WELFARE, HARRY
ASSISTANT PRINCIPAL
C3
28
SX
Total Count: 1
11-12 Salary
12-13 Salary
$112,285.00
$114,953.00
$112,285.00
$114,953.00
11-12 Salary
12-13 Salary
$127,062.00
$130,169.00
$127,062.00
$130,169.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50113) - HIGH SCHOOL (19050870)

Title
Emp# Name
13914
CONNER, MICHAEL
PRINCIPAL
G3
PH
Total Count: 1
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
2788
FERRUCCI, JANICE
TEACHER-GRADE 4
17
25
MS
$80,376.00
$81,576.00
3625
MADIGAN, MICHELLE
TEACHER-GRADE 4
10
13
MS
$61,405.00
$63,576.00
23845
VILLANO, KELLY
TEACHER-GRADE 4
10
MS
$61,405.00
$63,576.00
2891
SQUEGLIA, VINCENT
TEACHER-GRADE 5
10
13
MS
$61,405.00
$63,576.00
18010
WHITE, MARISSA
TEACHER-GRADE 5
02
MA
$44,417.00
$45,953.00
12744
MOORE, MICHAEL
TEACHER-GRADE 6
14
17
MS
$72,517.00
$75,749.00
3493
TONGE, PAMELA
TEACHER-GRADE 6
17
28
SX
$83,089.00
$84,289.00
$464,614.00
$478,295.00
Total Count: 7
Emp# Name
Title
11-12 Salary
12-13 Salary
18021
GEHR, LYNN
TEACHER-GRADE 1
10
MA
$61,405.00
$63,576.00
23875
GONZALEZ, STEPHNEY
TEACHER-GRADE 1
06
MA
$52,176.00
$54,159.00
30024
FISCHER, LYNNE
TEACHER-GRADE 2
02
ma
$44,417.00
$45,953.00
8664
HOPKINS, KATHERINE
TEACHER-GRADE 2
07
MS
$54,386.00
$56,426.00
11196
CLEMMONS ADINTORI, MELINDA TEACHER-GRADE 3
07
10
SX
$56,988.00
$59,028.00
Page 215
15096
RAUCCI, GINA
TEACHER-GRADE 3
07
MA
$54,386.00
$56,426.00
16431
WENDT, KRISTA
TEACHER-GRADE 3
03
MA
$45,953.00
$47,729.00
23980
DILL, AIMEE
TEACHER-GRADE 4
05
MS
$50,023.00
$51,955.00
12521
LUBANDA, LORENA
TEACHER-GRADE 5
07
10
BS
$52,193.00
$54,233.00
GRANT, GYNA
TEACHERKINDERGARTEN
03
MS
$45,953.00
$47,729.00
$517,880.00
$537,214.00
11-12 Salary
12-13 Salary
$80,376.00
$82,326.00
$80,376.00
$82,326.00
11-12 Salary
12-13 Salary
$32,150.40
$32,630.40
$56,659.00
$58,756.00
$88,809.40
$91,386.40
11-12 Salary
12-13 Salary
$63,999.00
$66,177.00
$63,999.00
$66,177.00
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$81,126.00
$82,326.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
18947
Total Count: 10
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
2508
PLATT, DIANE
TEACHER-ART GRADES
K-8
17
29
MS
Total Count: 1
Title
Emp# Name
3745
FIGUEROA, ZADIL
TEACHER-GRADE 6
17
25
MS
18227
BARKHATOVA, EKATERINA
TEACHER-ITINERANT
TESOL
08
MA
Total Count: 2
(40%)

Title
Emp# Name
16559
HIBSON, ROBERT
TEACHER-COMPUTER
ED/I.T.
10
SX
Total Count: 1
Title
Emp# Name
4044
MARSHALL, DELORES
TEACHER-ENGLISH
GRADES 5/8
20
30
ME
Total Count: 1
Title
Emp# Name
3491
NICHOLS, DIANE
TEACHER-FOREIGN
LANGUAGE K-8
17
27
MS
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
2502
30668
BARNES, NATHANIEL
TEACHER-MATH GRADE
5/8
20
32
SX
$83,839.00
$85,039.00
COLAVOLPE, BRETT
TEACHER-MATH GRADE
5/8
05
BA
$47,830.00
$49,761.00
$131,669.00
$134,800.00
11-12 Salary
12-13 Salary
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Emp# Name
Title
29519
KULMANN, CHRISTOPHER
TEACHER-MUSIC
GRADES K-8
25670
MAUST, ANDREW
TEACHER-MUSIC
GRADES K-8

02
BA
$42,174.00
$43,759.00
04
BS
$45,738.00
$47,616.00
$87,912.00
$91,375.00
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
$66,766.00
$69,321.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
Total Count: 2
Emp# Name
3016
Title
VIGLIOTTI, ELIZABETH
TEACHER-SCIENCE
GRADES 5/8

12
15
MA
Total Count: 1
Emp# Name
3889
ALFORD, CAROLYN
Total Count: 1
Title
TEACHER-SOCIAL
STUDIES GR. 5/8

17
24
MS
Page 216

Title
Emp# Name
11-12 Salary
12-13 Salary
$10,877.20
$11,285.20
SX
$56,988.00
$59,028.00
BS
$42,174.00
$43,759.00
$110,039.20
$114,072.20
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$52,390.20
$53,110.20
$52,390.20
$53,110.20
11-12 Salary
12-13 Salary
$24,926.70
$25,286.70
$24,926.70
$25,286.70
11-12 Salary
12-13 Salary
$49,276.80
$51,002.40
$49,276.80
$51,002.40
11-12 Salary
12-13 Salary
$63,825.00
$66,467.00
$63,825.00
$66,467.00
11-12 Salary
12-13 Salary
RAFFONE, JOSEPH
TEACHER-PHYS. ED
GRADES K-8
07
10
MS
18329
PENNELLA, JEANNE
TEACHER-PHYSICAL
EDUCATION
07
29869
WOOD, JOHN
TEACHER-PHYSICAL
EDUCATION
02
12475
(20%)
Total Count: 3
Title
Emp# Name
4019
TEACHER-LIB/MEDIA
SPECIALIST
STEELE, RITA
17
23
SX
Total Count: 1
Title
Emp# Name
3620
MARGOLIES, ROBERT
TEACHER-SCHOOL
PSYCHOLOGIST
17
23
PH
(60%)
Total Count: 1
Title
Emp# Name
3935
TEACHER-SPEECH AND
HEARING
17
28
SX
(30%)
Total Count: 1
Title
Emp# Name
21910
HARDY, VALERIE
TEACHER-SCHOOL
SOCIAL WORKER
09
SX
(80%)
Total Count: 1
Emp# Name
2140
Title
NUTERANGELO, MARIA
TEACHER-GUIDANCE
COUNSELOR

11
14
MA
Total Count: 1
Title
Emp# Name
961
ANDOM, MISLAL
13659
LAWRENCE, CARLOS
07
MS
$54,386.00
$56,426.00
MCKNIGHT, LICIA
02
MA
$44,417.00
$45,953.00
OSTRUZKA, ABBY
07
SX
$56,988.00
$59,028.00
$203,621.00
$211,168.00
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
30704
20162
05
BS
$47,830.00
$49,761.00
Total Count: 4
Emp# Name
3190
Title
GORE, MICHELLE

1K
CD
Total Count: 1
Emp# Name
Title
11-12 Salary
12-13 Salary
BENSON, DONNA
ASST TEACHER S/ED

AGES 6-12
1K
$23,750.00
$23,750.00
2304
LONG, TROY
ASST TEACHER S/ED

AGES 6-12
1C
$18,679.00
$18,679.00
12103
NELSON, RAHEEM
ASST TEACHER S/ED

AGES 6-12
1D
$19,290.00
$19,290.00
3183
WOOTEN, MARGARET
ASST TEACHER S/ED

AGES 6-12
1J
$23,284.00
$23,284.00
$85,003.00
$85,003.00
2228
Total Count: 4
BA
Page 217

Title
Emp# Name
2416
ROBINSON, DWIGHT
11-12 Salary
12-13 Salary
$38,776.00
$38,776.00
$38,776.00
$38,776.00
11-12 Salary
12-13 Salary
IN HOUSE SUSPENSION
WORKER
ND
Total Count: 1
Title
Emp# Name
6461
GOLDFIELD, EUNICE

BOE
6568
WILLIAMSON, WILHELMINA
CLERK TYPIST 12
MONTHS BOE
HH
$34,922.00
$34,922.00
H8
$41,905.00
$41,905.00
$76,827.00
$76,827.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
18198
TAYLOR, ROCHELLE
SCHOOL SECURITY
OFFICER 10 MOS
8176
WILLIAMS, DONNIE
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
X3
$25,758.00
$25,811.00
$51,516.00
$51,622.00
Total Count: 2
11-12 Salary
12-13 Salary
BELL, RODNEY
ASSISTANT BUILDING
MANAGER
$44,944.00
$44,944.00
539
D'AGOSTINO, PAUL
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
5277
MARTIN, MARC
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
12868
PALMISANO, MATTHEW
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
17641
PAPPACODA, LOUIS
BUILDING MANAGER
$50,441.00
$50,441.00
$216,510.00
$216,510.00
Title
Emp# Name
25991
Total Count: 5
11-12 Salary
12-13 Salary
7502
PABON, ANA
COOK
$22,917.00
$22,917.00
7487
GREEN, ADDIE
GENERAL WORKER
$18,157.00
$18,157.00
17682
HERNANDEZ, MARIA
GENERAL WORKER
$10,581.00
$10,581.00
7345
SPINO, JOANNE
GENERAL WORKER
$18,157.00
$18,157.00
13630
STREATER, FALLON
GENERAL WORKER
$17,400.00
$17,400.00
$87,212.00
$87,212.00
Title
Emp# Name
Total Count: 5

Emp# Name
13249
Title
FITZPATRICK, ERIN
07
MA
Total Count: 1
11-12 Salary
12-13 Salary
$52,176.00
$56,426.00
$52,176.00
$56,426.00
11-12 Salary
12-13 Salary
$61,405.00
$63,576.00
$61,405.00
$63,576.00
11-12 Salary
12-13 Salary
$61,596.00
$63,753.00
$61,596.00
$63,753.00

Title
Emp# Name
16621
WASIOLEK, ANNA
TEACHER-LITERACY
COACHING SPEC
10
MA
Total Count: 1
Emp# Name
575
Title
GOODRICH, JUDITH
TEACHER-INSTRUCT.
COACH OTHER

09
12
SX
Total Count: 1

Emp# Name
Title
11-12 Salary
12-13 Salary
TEACHER-INSTRUCT.
Page 218
12522
20906
BRUNSON, ANGELA
COACH MATH
07
10
SX
$56,988.00
$59,028.00
O'BRIEN, LINDA
TEACHER-REMEDIAL
RDG/LANG ARTS
16
15
SX
$81,989.00
$83,089.00
$138,977.00
$142,117.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
Total Count: 2
Title
Emp# Name
19907
ESPOSITO, SCOTT
TEACHERKINDERGARTEN
07
ME
Total Count: 1

Title
Emp# Name
16913
FARROW, NATALIE
PARENT LIAISON
WORKER
11-12 Salary
12-13 Salary
$2,375.00
$2,375.00
$2,375.00
$2,375.00
1K
(10%)
Total Count: 1

Title
Emp# Name
11-12 Salary
12-13 Salary
1C
$18,679.00
$18,679.00
6914
GREENE, IDA
3577
PLUNKETT, JORJETT
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
2237
HOOKS, KATHLEEN
ASST TEACHER MATH
1K
$23,750.00
$23,750.00
$61,108.00
$61,108.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
Total Count: 3
Emp# Name
13454
DUPREE, D'ANDRE
Total Count: 1
Title
DROP OUT PREVENTION

(261 DAYS)
J5
(20%)
Page 219
Troup Magnet School Budget

2012 - 13
General Funds
12 $347,873.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
12 $347,873.00
EDUC TROUP MIDDLE SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$1,000.00
EQUIPMENT
54411
$4,500.00
$8,000.00
19054035
55512
$8,629.00
$9,000.00
19054035
55520
$25,000.00
$22,209.00
19054035
TEXTBOOKS
55531
$15,000.00
$13,000.00
19054035
56694
$165.00
$0.00
$53,294.00
$53,209.00
$53,209.00
12-13 Budget
Request
Description
Object
19054035
MILEAGE
19054035
Org
Total Count: 6
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$58,783.00
$72,136.00
19069000
ELECTRICITY
52220
$189,395.00
$200,907.00
19069000
WATER
52250
$1,541.00
$3,850.00
19069000
TELEPHONE
52260
$12,684.00
$12,684.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$953.00
$3,045.00
Org
Total Count: 6
52290
$265,223.00 $294,664.00 $294,664.00
Page 220

Neighborhood School
Grades: K - 8
Truman
Enrollment: 529
Address: 114 Truman Street, New Haven, CT 06519

Phone | Fax: 203-691-2100 I 203-691-2193
Website: -Principal: Roy Araujo
Black:
20.4%
35.8%
Hispanic:
76.7%
Special education:
10.5%
White:
2.5%
78.4%
Asian:
0.2%
Transfer-In Rate:
11.3%
Am. Indian:
0.2%
The Truman School Collaborative Community of Learners

values and builds on its own cultural heritage by
developing an understanding and appreciation of the
broader community. Built in 1911, it has served the
immigrant patterns, Irish, Italian, Spanish over its long
history. Truman has prided itself on setting clear student
expectations, focusing on student growth, using
valid/reliable indicators, and emphasizing shared
responsibility among all stakeholders. Programs include
ESL, Bilingual, Special Education, and Regular/Accelerated
programs, which include Cosmic Cultures II, ECO Saturdays,
Wind over Wings, UCONN Gear-Up, Solar Youth among
others. Being a Pre-K through 8th grade school we enjoy
many organized sports such as: Football, Baseball,
Basketball, and Soccer.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
46.0%
55.4%
63.4%
% At or Above Goal
22.2%
29.9%
31.7%
32.9%
39.9%
49.6%
% At or Above Goal
20.2%
25.4%
28.6%
48.8%
48.2%
53.7%
% At or Above Goal
20.4%
17.2%
24.0%
31.7%
31.1%
37.4%
% At or Above Goal
7.9%
13.6%
17.7%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 7
Safe Harbor for seven years.
on 3-year (2008-09, 2009-10,

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.9
8.6
7.0
7.2
N/A
$3,271,278
Collaboration (Col)
6.5
8.6
6.5
6.2
N/A
$0
Communication (Com)
6.6
8.7
6.1
7.2
N/A
$264,482
Engagement (Eng)
7.0
8.1
6.1
6.8
N/A
6.2
$3,535,760
8.6
5.6
6.3
N/A
Page 221
Site Based Budget for Truman School

Site Based Budget
Truman School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,184,991.20 $3,271,277.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$300,247.00
$264,482.00
$3,485,238.20 $3,535,759.00
2011 - 12
General Funds
49
Food Services
Interdistrict Funds
Special Funds
17
71
2012-13
$2,584,966.20 $2,663,541.00
$75,093.00
$75,093.00
$0.00
$524,932.00
$0.00
$532,644.10
$3,184,991.20 $3,271,278.10

Title
Emp# Name
11-12 Salary
12-13 Salary
2583
MATTERN, KATHLEEN
ASSISTANT PRINCIPAL
C3
24
SX
$111,285.00
$113,953.00
3698
TROTMAN, IDRIS
ASSISTANT PRINCIPAL
C3
15
SX
$111,077.00
$113,745.00
3541
ARAUJO, ROY
PRINCIPAL
G3
24
SX
Total Count: 3
$128,823.00
$131,930.00
$351,185.00
$359,628.00
TEACHERS (50115) - GRADES 4-6 (19058400)

11-12 Salary
12-13 Salary
OPERT, LISA
TEACHER-GRADE 4
04
BA
$45,738.00
$47,616.00
22438
DURAND, TRACY
TEACHER-GRADE 5
08
MS
$56,659.00
$58,756.00
18428
KYLE, ELIZABETH
TEACHER-GRADE 5
07
MS
$54,386.00
$56,426.00
2798
EVANS, RENEE
TEACHER-GRADE 6
11
14
SX
$66,426.00
$69,097.00
24029
SAWICKI, ANDREA
TEACHER-GRADE 6
06
BA
$49,982.00
$51,966.00
$273,191.00
$283,861.00
11-12 Salary
12-13 Salary
Title
Emp# Name
26012
Total Count: 5
Emp# Name
Title
2528
BERRIOS-GUNN, MERRIELLEN
TEACHER-GRADE 1
12
16
MA
$66,766.00
$69,321.00
15747
PULASKI, SUSAN
TEACHER-GRADE 2
04
BA
$45,738.00
$47,616.00
12632
MARCHITTO, CHRISTINA
TEACHER-GRADE 3
07
MS
$54,386.00
$56,426.00
27856
RADLEY, BRIAN
TEACHER-GRADE 3
03
BA
$43,759.00
$45,535.00
12518
SEELY, VIRGINIA
TEACHER-GRADE 4
07
10
BS
$52,193.00
$54,233.00
16550
GLADCZUK, DANIA
LITERAC
07
MS
$27,193.00
$28,213.00
16646
DURSO-SMITH, CAROLYN
07
MS
$54,386.00
$56,426.00
30673
VICENTE AGUIRRE, BRENDA
02
BA
$42,174.00
$43,759.00
(50%)
Page 222
Total Count: 8
$386,595.00
$401,529.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - ARTS (19060000)

Title
Emp# Name
2226
CAMERA, LUCILLE
11
14
MS
$63,825.00
$66,467.00
3185
MULLEN-REYNOLDS, SHARON
20
31
MS
$81,126.00
$82,326.00
$144,951.00
$148,793.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
4225
PADILLA, IRIS
TEACHER-BILINGUAL GRADE
1
4243
NUNEZ, ANTONIO
TEACHER-BILINGUAL GRADE
2
20
30
MS
$81,126.00
$82,326.00
13
18
BS
$67,375.00
$69,964.00
$148,501.00
$152,290.00
11-12 Salary
12-13 Salary
$44,417.00
$45,953.00
$44,417.00
$45,953.00
11-12 Salary
12-13 Salary
$24,880.50
$25,983.00
$24,880.50
$25,983.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$30,702.50
$31,788.00
$81,126.00
$82,326.00
$111,828.50
$114,114.00
Total Count: 2
Title
Emp# Name
29921
SIMON, WESLEY
5/8
02
MA
Total Count: 1
Title
Emp# Name
26501
RIVERA, MARLIN
YOUTH INITIATIVE JOBS
06
BA
Total Count: 1
(50%)
TEACHERS (50115) - MATH (19061600)

Title
Emp# Name
25973
SIMMONS, VIVIAN
07
MS
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
24014
JONES, JEFFREY
3719
O'HARA-BEST, MARGARET
10
MA
20
34
MM
Total Count: 2
(50%)

Title
Emp# Name
23972
BROWN, TIFFANY
11-12 Salary
12-13 Salary
$50,023.00
$51,955.00
$50,023.00
$51,955.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$15,179.40
$15,855.20
05
MS
Total Count: 1
Title
Emp# Name
29427
CENTORE, CHRISTINA
5/8
02
BA
Total Count: 1
Title
Emp# Name
16563
MATURO, CYNTHIA
GR. 5/8
07
MS
Total Count: 1
Emp# Name
Title
3201
PORTLEY, SEAN
K-8
18181
RAUCH, TIFFANY
TEACHER-PHYSICAL
EDUCATION
09
MA
$58,995.00
$61,159.00
19935
SPADAFINA, AMBER
TEACHER-PHYSICAL
EDUCATION
07
MS
$54,386.00
$56,426.00
$128,560.40
$133,440.20
Total Count: 3
15
18
MS
(20%)
Page 223

4053
HEIDELBERG, ZULMA
11-12 Salary
12-13 Salary
$49,853.40
$50,573.40
$49,853.40
$50,573.40
11-12 Salary
12-13 Salary
Title
Emp# Name
TEACHER-SCHOOL
PSYCHOLOGIST
17
25
SX
(60%)
Total Count: 1
Title
Emp# Name
27840
LIBERO, MORGAN
TEACHER-SPEECH AND
HEARING
21917
ORTIZ, DERLENE
TEACHER-SPEECH AND
HEARING
04
SX
(20%)
$10,106.40
$10,482.20
11
10
SX
(20%)
$13,285.20
$13,819.40
$23,391.60
$24,301.60
11-12 Salary
12-13 Salary
$56,659.00
$58,756.00
$9,393.80
$9,710.80
$66,052.80
$68,466.80
11-12 Salary
12-13 Salary
$69,610.00
$72,221.00
$69,610.00
$72,221.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
29362
BINION, OMAYRA
WORKER
30655
SOTO, ANA
WORKER
08
MA
02
SX
(20%)
Total Count: 2
13684
Title
Emp# Name
CONROY, GLADYS
TEACHER-GUIDANCE
COUNSELOR
13
16
MS
Total Count: 1
Title
Emp# Name
10072
HULK, SANDRA
15
18
MS
$75,897.00
$79,276.00
25716
LISKA, SYNTHIA
07
SX
$56,988.00
$59,028.00
18197
LOUISON, LINDA
15
15
MS
$75,897.00
$79,276.00
3533
VARANAY, MERCEDES
17
29
MS
$80,376.00
$82,326.00
$289,158.00
$299,906.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$19,290.00
$19,290.00
$19,290.00
$19,290.00
$23,750.00
$23,750.00
$62,330.00
$62,330.00
11-12 Salary
12-13 Salary
$33,963.00
$33,963.00
$33,963.00
$33,963.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
11-12 Salary
12-13 Salary
Total Count: 4
Title
Emp# Name
7587
(19080000)
BAKER, JAMIE
TEACHER-RESIDENCEELEMENTARY
07
MA
Total Count: 1
Title
Emp# Name
3548
24186
3554
SMITH, NATHAN

3-5
1D
ARCOVITCH, DONNA MARIE

6-12
1D
BROWN, APRIL

6-12
1K
BA
Total Count: 3
Title
Emp# Name
6729
MALDONADO, CARMEN

BOE
HG
Total Count: 1
Title
Emp# Name
8162
MONCREASE, JOEL

10 MOS
X3
Total Count: 1
Emp# Name
Title
Page 224
5338
MELENDEZ, ALEJANDRO
ASSISTANT BUILDING
MANAGER
$44,944.00
$44,944.00
10132
CONFORTE, ANTHONY
BUILDING MANAGER
$50,441.00
$50,441.00
$95,385.00
$95,385.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
7448
ALFORD, BETTY
COOK
$22,912.00
$22,912.00
10258
ARMINIO, CAROL
GENERAL WORKER
$19,670.00
$19,670.00
16267
BRUNO, JEANNETTE
GENERAL WORKER
$9,069.00
$9,069.00
7458
HARDY, ROBERT
GENERAL WORKER
$13,617.00
$13,617.00
17677
SANTIAGO, LAURA
GENERAL WORKER
$9,825.00
$9,825.00
$75,093.00
$75,093.00
Total Count: 5

Title
Emp# Name
18266
OTHER
11-12 Salary
12-13 Salary
$6,961.00
$7,222.10
$6,961.00
$7,222.10
13
13
MA
Total Count: 1
(10%)

11-12 Salary
12-13 Salary
BA
$52,193.00
$54,233.00
16
MA
$66,766.00
$69,321.00
17
28
MS
$8,037.60
$8,157.60
TEACHER-INTEGRATED
LANG. ARTS
02
MA
$44,417.00
$45,953.00
TEACHER-TESOL
17
27
SX
$83,089.00
$84,289.00
$254,502.60
$261,953.60
11-12 Salary
12-13 Salary
$42,202.00
$42,202.00
$42,202.00
$42,202.00
Title
Emp# Name
CRISCUOLO, ANGELA
LITERAC
07
ABDUR-RAHMAN, PATRICIA
MATH
12
2836
GUDAS, SUSAN
MATH
30787
MESAVAGE, SARA
19874
DIPAOLA, MARY LOU
18362
2146
Total Count: 5
(10%)

Title
Emp# Name
13504
PADILLA-DECHALUS, CARMEN
FAMILY LITERACY
COORDINATOR
DJ
BA
Total Count: 1
PARAPROFESSIONALS (50128) - HEAD START EXTENDED DAY-S/R

Title
Emp# Name
20566
PARKER, COMFORT
HEAD START TEACHER
7E
CD
Total Count: 1
(25235943)
11-12 Salary
12-13 Salary
$31,028.00
$31,028.00
$31,028.00
$31,028.00

11-12 Salary
12-13 Salary
GONZALEZ, JACQUELINE
HEAD START TEACHER
7C
AS
$28,143.00
$28,143.00
PERVIS-PRITCHETT, VALERIE
HEAD START TEACHER
7H
CD
$35,562.00
$35,562.00
$63,705.00
$63,705.00
Title
Emp# Name
13162
2288
Total Count: 2

Title
Emp# Name
3039
6G
(10%)
Total Count: 1
11-12 Salary
12-13 Salary
$2,829.40
$2,829.40
$2,829.40
$2,829.40

Emp# Name
Title
11-12 Salary
12-13 Salary
2908
IBARRA, ALICIA
1K
MA
$23,750.00
$23,750.00
3073
ROMERO, ANA

GR 1
1K
BS
$23,750.00
$23,750.00
Page 225
3071
BETANCUR, ALVARO

KDG
1I
15279
VELEZ, WANDA
ASST TEACHER KDG
1K
$22,540.00
$22,540.00
$23,750.00
$23,750.00
$93,790.00
$93,790.00
AS
Total Count: 4

Title
Emp# Name
24008
VELEZ, JORGE
OUTREACH WORKER
11-12 Salary
12-13 Salary
$21,760.00
$21,760.00
$21,760.00
$21,760.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
4C
BA
Total Count: 1
Emp# Name
573
CRESPO, MELVIN
Total Count: 1
Title
DROP OUT PREVENTION

(261 DAYS)
J5
(20%)
Page 226
Truman School Budget

2012 - 13
General Funds
10 $264,482.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
10 $264,482.00
EDUC TRUMAN ELEMENTARY SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$2,000.00
$2,000.00
55512
$15,884.00
$17,957.00
19052859
55520
$8,865.00
$8,865.00
19052859
TEXTBOOKS
55531
$25,000.00
$22,000.00
$51,749.00
$50,822.00
$50,822.00
12-13 Budget
Request
Description
Object
19052859
EQUIPMENT
19052859
Org
Total Count: 4
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$40,823.00
$41,666.00
19069000
ELECTRICITY
52220
$191,001.00
$154,144.00
19069000
WATER
52250
$4,310.00
$3,564.00
19069000
TELEPHONE
52260
$9,432.00
$9,432.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$1,065.00
$2,812.00
Org
Total Count: 6
52290
$248,498.00 $213,660.00 $213,660.00
Page 227

Neighborhood School
Grades: Pre K - 8
Wexler-Grant
Enrollment: 405
Address: 55 Foote Street, New Haven, CT 06511

Phone | Fax: 203-946-8689 I 203-946-2363
Website: -Principal: Sabrina Breland
Black:
89.3%
1.7%
Hispanic:
8.5%
Special education:
8.4%
White:
2.3%
74.8%
Asian:
0.0%
Transfer-In Rate:
15.9%
Am. Indian:
0.0%
As a community school, Wexler Grant mission is to share

responsibility to ensure that all students, adults,
community members, and partners, are engaged in a wide
range of meaningful learning experiences and leadership
opportunities. Wexler-Grant strives to build trusting
relationships and community partnerships to provide a
safe and successful educational environment. At WexlerGrant students acquire the essential skills necessary to
function as lifelong learners and productive citizens in our
global society. We foster excitement for learning and an
understanding of community responsibilities.
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
55.8%
43.1%
53.5%
% At or Above Goal
20.5%
16.4%
25.1%
48.4%
43.2%
48.4%
% At or Above Goal
28.6%
22.9%
29.7%
58.7%
50.0%
44.4%
% At or Above Goal
23.2%
19.1%
14.6%
42.4%
34.9%
51.7%
% At or Above Goal
12.9%
10.5%
30.0%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Safe Harbor

on 3-year (2008-09, 2009-10,

status is on hold.

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.7
6.9
6.3
**
N/A
$2,818,401
Collaboration (Col)
6.4
7.8
6.8
**
N/A
$36,684
Communication (Com)
6.9
7.4
6.2
**
N/A
$343,739
Engagement (Eng)
7.0
7.1
5.5
**
N/A
**
$3,198,824
7.4
5.6
5.7
N/A
Page 228
Site Based Budget for Wexler - Grant School (PreK-8)

Site Based Budget
Wexler - Grant School (PreK-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,747,803.80 $2,818,400.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$36,684.00
$36,684.00
$389,942.00
$343,739.00
$3,174,429.80 $3,198,823.00
2011 - 12
General Funds
48
Food Services
Interdistrict Funds
Special Funds
15
66
2012-13
$2,164,305.60 $2,228,272.30
$44,619.00
$44,619.00
$0.00
$538,879.20
$0.00
$545,509.20
$2,747,803.80 $2,818,400.50

Title
Emp# Name
2568
SANDERS, NICOLE
ASSISTANT PRINCIPAL
C2
15
PH
Total Count: 1
11-12 Salary
12-13 Salary
$109,687.00
$112,302.00
$109,687.00
$112,302.00
11-12 Salary
12-13 Salary
$128,823.00
$131,930.00
$128,823.00
$131,930.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50113 ) - HIGH SCHOOL (19050870)

Title
Emp# Name
2153
BRELAND, SABRINA
PRINCIPAL
G3
19
SX
Total Count: 1
TEACHERS (50115) - GRADES 4-6 (19058400)
Title
Emp# Name
29603
SORRENTINO, ALEXIS
TEACHER-GRADE 4
02
MA
$44,417.00
$45,953.00
5920
WILLIAMS, ROBYNEE
TEACHER-GRADE 4
08
MA
$56,659.00
$58,756.00
20689
JAGROSSE, ANGELA
TEACHER-GRADE 5
07
MA
$54,386.00
$56,426.00
27975
LAURIA, ALICIA
TEACHER-GRADE 6
04
BS
$45,738.00
$47,616.00
29676
WILLIAMSON, KATHERINE
TEACHER-GRADE 6
02
BA
$42,174.00
$43,759.00
$243,374.00
$252,510.00
Total Count: 5
11-12 Salary
12-13 Salary
HARRIS, JULIE
TEACHER-GRADE 1
02
BA
$42,174.00
$43,759.00
30710
HOSEN, JANE
TEACHER-GRADE 1
02
BA
$42,174.00
$43,759.00
10218
LUCK, RHONDA
TEACHER-GRADE 1
08
MA
$56,659.00
$58,756.00
28289
GURNEE, LYNDSAY
TEACHER-GRADE 2
03
MA
$45,953.00
$47,729.00
29617
VAIUSO, MICHELE
TEACHER-GRADE 2
02
MA
$44,417.00
$45,953.00
4104
BOOKER, ROLANDA
TEACHER-GRADE 3
12
15
MA
$66,766.00
$69,321.00
2790
NUSDEU, LORRAINE
TEACHER-GRADE 3
03
BA
$43,759.00
$45,535.00
Emp# Name
30665
Title
Page 229
30644
PAGAN, KATHY
11938
WARDLAW, LAURA
02
MA
$44,417.00
$45,953.00
04
BA
$45,738.00
$47,616.00
$432,057.00
$448,381.00
11-12 Salary
12-13 Salary
$43,759.00
$45,535.00
$43,759.00
$45,535.00
11-12 Salary
12-13 Salary
$44,417.00
$45,953.00
$44,417.00
$45,953.00
11-12 Salary
12-13 Salary
$26,096.50
$27,116.50
$26,096.50
$27,116.50
11-12 Salary
12-13 Salary
$47,932.00
$49,809.00
$47,932.00
$49,809.00
11-12 Salary
12-13 Salary
$30,702.50
$31,788.00
$42,174.00
$43,759.00
$72,876.50
$75,547.00
11-12 Salary
12-13 Salary
$59,261.00
$61,357.00
$59,261.00
$61,357.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
$66,766.00
$69,321.00
11-12 Salary
12-13 Salary
Total Count: 9
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
26476
FROBEL, MELISSA
03
BA
Total Count: 1
TEACHERS (50115 ) - ENGLISH (19061200)
Title
Emp# Name
30645
RANSOM, SHEILA
TEACHER-INTEGRATED
LANG. ARTS
02
MA
Total Count: 1
Title
Emp# Name
15088
DEYOUNGE, ADESINA
TEACHER-FOREIGN
LANGUAGE K-8
07
BS
Total Count: 1
(50%)
TEACHERS (50115) - MATH (19061600)

Title
Emp# Name
29414
BILLY, ANTOINE
TEACHER-MATH GRADE
5/8
04
MA
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
24014
JONES, JEFFREY
K-8
30711
SEAGRAVES, CHERYL
K-8
10
MA
02
BS
Total Count: 2
(50%)

Emp# Name
10288
Title
TORELLO, KIMBERLY
TEACHER-LITERACY
COACHING SPEC
08
11
SX
Total Count: 1
Title
Emp# Name
29432
SHORROCK, KAITLYN
TEACHER-SCIENCE
GRADES 5/8
02
BA
Total Count: 1
Emp# Name
30656
Title
SCHNEIDER, JASON
TEACHER-SOCIAL
STUDIES GR. 5/8

12
11
MA
Total Count: 1
Emp# Name
Title
23973
BUTKOVSKY, MICHAEL
TEACHER-PHYSICAL
EDUCATION
20823
HUSTON, ANDRE
TEACHER-PHYSICAL
EDUCATION
04
MS
26010
MITCHELL, SETH
TEACHER-PHYSICAL
EDUCATION
06
BA
06
BS
(60%)
$29,989.20
$31,179.60
(60%)
$27,442.80
$29,885.40
$49,982.00
$51,966.00
$107,414.00
$113,031.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
Total Count: 3
Emp# Name
2363
CASTIGLIONE, ROSEANN
Title
TEACHER-LIB/MEDIA
SPECIALIST

17
24
MS
Page 230
Total Count: 1
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$49,853.40
$50,573.40
$49,853.40
$50,573.40
11-12 Salary
12-13 Salary
$28,906.40
$29,962.00
$28,906.40
$29,962.00
11-12 Salary
12-13 Salary
$69,396.00
$71,977.00
$69,396.00
$71,977.00
11-12 Salary
12-13 Salary
$20,212.80
$20,964.40
$20,212.80
$20,964.40
11-12 Salary
12-13 Salary

Title
Emp# Name
2713
RATTLEY, MICHAEL
TEACHER-SCHOOL
PSYCHOLOGIST
17
24
SX
(60%)
Total Count: 1
Title
Emp# Name
3352
JACKSON, SONDI
TEACHER-SPEECH AND
HEARING
13
18
SX
(40%)
Total Count: 1
Title
Emp# Name
14855
WORKER
HILL, NANCY
12
12
SX
Total Count: 1
Title
Emp# Name
8356
MCCOBB, CYNTHIA
TEACHER-GUIDANCE
COUNSELOR
04
SX
(40%)
Total Count: 1
Title
Emp# Name
12931
31020
20789
FORD, GRACIENNE
KENIRY, KIMBERLY
STEWART, DIANNE
05
BS
$47,830.00
$49,761.00
03
BA
$43,759.00
$45,535.00
06
BS
$49,982.00
$51,966.00
$141,571.00
$147,262.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
Total Count: 3
Emp# Name
Title
ABDUS-SABUR, KHALIAH
1C
10786
HEYWARD, MELBA
1C
$18,679.00
$18,679.00
3222
TISDALE, DOREEN
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
$56,037.00
$56,037.00
11-12 Salary
12-13 Salary
$21,133.00
$21,133.00
11465
CD
Total Count: 3
Title
Emp# Name
BETHEA, THERESA

3-5
1G
2596
BOYD, RODNEY

6-12
1K
$23,750.00
$23,750.00
8268
HAWKINS, WILLIAM

6-12
1C
$18,679.00
$18,679.00
$63,562.00
$63,562.00
11-12 Salary
12-13 Salary
$38,776.00
$38,776.00
$38,776.00
$38,776.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
18342
BA
Total Count: 3
Emp# Name
2022
Title
FOSTER, BEVERLY
IN HOUSE SUSPENSION
WORKER

ND
Total Count: 1
Emp# Name
24520
Title
LINDSAY-EDWARDS, TYRANZIA

BOE

HA
Total Count: 1
Emp# Name
Title
SCHOOL SECURITY
Page 231
12796
THOMAS, FRANCESCA
OFFICER 10 MOS
$25,758.00
$25,811.00
$25,758.00
$25,811.00
X3
Total Count: 1
Title
Emp# Name
13719
DIGIOVANNI, THOMAS
ASSISTANT BUILDING
MANAGER
5059
BUSH, WAYNE
B.O.E. MAINTENANCE
FLOATER
12804
BIANCHI, LAWRENCE
BUILDING MANAGER
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$40,375.00
$40,375.00
Total Count: 3
$50,441.00
$50,441.00
$135,760.00
$135,760.00

11-12 Salary
12-13 Salary
DUNKLEY ROUNTREE, HEATHER
GENERAL WORKER
$19,663.00
$19,663.00
20010
GOODSON, ELOISE
GENERAL WORKER
$9,069.00
$9,069.00
9216
PERRY, DEBBIE
GENERAL WORKER
$15,887.00
$15,887.00
$44,619.00
$44,619.00
Title
Emp# Name
7366
Total Count: 3

Title
Emp# Name
30706
HSIUNG, JESSICA
11-12 Salary
12-13 Salary
$50,023.00
$51,955.00
$50,023.00
$51,955.00
05
MA
Total Count: 1

Title
Emp# Name
3141
MOORE, JIMMY-LEE
2836
GUDAS, SUSAN
TEACHER-INSTRUCT.
COACH MATH
17
28
MS
NELSON, LEONGRINA
TEACHER-INSTRUCT.
COACH MATH
10
SX
21756
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$8,037.60
$8,157.60
$63,999.00
$66,177.00
$153,162.60
$156,660.60
TEACHER-DEV.
READING/K-8
20
35
MA
Total Count: 3
(10%)
TEACHERS (50115) - TITLE I SCHOOL ACCOUNTABILITY (25315552)

Title
Emp# Name
3295
MOORE, JOYCE
TEACHER-INSTRUC.
COACH LITERAC
17
27
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
MS
Total Count: 1
MANAGEMENT (50135) - FAMILY RESOURCE CTR-WEXLER (25235211)

Title
Emp# Name
701
BROWN, ELISHA
SITE COORDINATOR
11-12 Salary
12-13 Salary
$40,375.00
$40,375.00
$40,375.00
$40,375.00
E4
Total Count: 1
PARAPROFESSIONALS (50128) - SCHOOL READINESS WEXLER (25235785)

11-12 Salary
12-13 Salary
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
MCDUFFIE, BRENDA
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
FULCHER, RENEE
HEAD TEACHER SCHOOL

READINESS
7C
AS
$28,143.00
$28,143.00
RUDD, VERITA
HEAD TEACHER SCHOOL

READINESS
7H
AS
$35,562.00
$35,562.00
$134,829.00
$134,829.00
Title
Emp# Name
3760
EDWARDS, RACHAEL
3902
24001
638
Total Count: 4

Emp# Name
3173
Title
LEE, PARRIS

6G
Total Count: 1
11-12 Salary
12-13 Salary
$11,317.60
$11,317.60
$11,317.60
$11,317.60
(40%)

Emp# Name
Title
11-12 Salary
12-13 Salary
Page 232
2864
SCOTT, ALLEN
1J
$23,284.00
$23,284.00
3365
BORDEAUX, LATONYA
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
10425
DUNCAN, ANNALESE
ASST TEACHER KDG
1C
$18,679.00
$18,679.00
$60,642.00
$60,642.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
Total Count: 3
899
Title
Emp# Name
DROP OUT PREVENTION

(261 DAYS)
ROMAN, LYDIA
J5
(20%)
Total Count: 1

2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$36,684.00
$36,684.00
Grand Total
$36,684.00
$36,684.00

Special Funds - PART TIME HOURLY (50136) - FAMILY RESOURCE CTR-WEXLER (25235211)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$18,900.00
$18,900.00
$18,900.00
$18,900.00
11-12 Salary
12-13 Salary
$17,784.00
$17,784.00
$17,784.00
$17,784.00

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
Page 233

2012 - 13
General Funds
13 $229,346.00
$0.00
Interdistrict Funds
$0.00
Special Funds
16 $114,393.00
Non-Personnel Total
29 $343,739.00
EDUC WEXLER SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$1,000.00
$500.00
CONFERENCE/ WORKSHOP
53350
$5,000.00
$5,000.00
19051363
EQUIPMENT
54411
$7,000.00
$10,000.00
19051363
55512
$10,000.00
$7,810.00
19051363
55520
$17,750.00
$8,750.00
19051363
TEXTBOOKS
55531
$6,000.00
$15,000.00
19051363
56623
$500.00
$500.00
$47,250.00
$47,560.00
$47,560.00
12-13 Budget
Request
Description
Object
19051363
MILEAGE
19051363
Org
Total Count: 7
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$72,589.00
$38,723.00
19069000
ELECTRICITY
52220
$142,876.00
$124,578.00
19069000
WATER
52250
$2,963.00
$5,133.00
19069000
TELEPHONE
52260
$4,716.00
$4,716.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$3,288.00
$6,594.00
Org
52290
Total Count: 6
$228,299.00 $181,786.00 $181,786.00
FAMILY RESOURCE CTR-WEXLER

11-12 Budget
Allocation
12-13 Budget
Allocation
50140
$1,212.00
$1,212.00
HEALTH INSURANCE
51809
$16,150.00
$16,150.00
25235211
55574
$1,490.00
$1,490.00
25235211
56694
$7,847.00
$7,847.00
25235211
56697
$7,548.00
$7,548.00
25235211
58852
$3,333.00
$3,333.00
25235211
59933
$445.00
$445.00
$38,025.00
$38,025.00
$38,025.00
12-13 Budget
Request
Description
Object
25235211
LONGEVITY
25235211
Org
Total Count: 7
12-13 Budget
Request
SCHOOL READINESS WEXLER

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25235785
HEALTH INSURANCE
51809
$56,899.00
$56,899.00
25235785
51810
$2,845.00
$2,845.00
Org
Page 234
25235785
55100
$1,000.00
$1,000.00
25235785
55101
$100.00
$100.00
25235785
FIELD TRIPS
56605
$400.00
$400.00
25235785
PARENT ACTIVITIES
56800
$200.00
$200.00
25235785
IN SERVICE - PUBLIC
56901
$1,482.00
$1,482.00
25235785
58852
$12,242.00
$12,242.00
25235785
59933
$1,200.00
$1,200.00
$76,368.00
$76,368.00
Total Count: 9
$76,368.00
Page 235

Neighborhood School
Grades: K - 8
Worthington Hooker
Address: 691 Whitney Ave , New Haven, CT 06511

Phone | Fax: 203-497-7200 I 203-497-7205
Website: http://schools.nhps.net/worthingtonhooker/
Principal: Sheryl Hershonik
Black:
18.2%
8.0%
Hispanic:
4.5%
Special education:
6.4%
White:
55.0%
Asian:
21.6%
Transfer-In Rate:
Am. Indian:
0.5%
Enrollment: 444
Worthington Hooker School is a culturally diverse school;

our community prides itself on its multicultural and
international student population and values the variety of
attributes and qualities that each student and family
brings. Hooker strives to support a school culture that
models academic excellence and respect for all. Through
an art-infused approach to learning Hooker helps each
child realize his/her potential to become a responsible and
productive citizen of the world.
40.7%
2.8%
Student Performance
School Status

in grades 3-8.
Math
Reading
Writing
Science
2008-09
2009-10
2010-11
90.7%
97.8%
97.7%
% At or Above Goal
80.9%
88.6%
85.1%
89.4%
96.4%
93.6%
% At or Above Goal
78.8%
88.4%
86.0%
91.5%
94.0%
93.9%
% At or Above Goal
78.7%
81.1%
83.4%
84.8%
91.0%
87.7%
% At or Above Goal
65.8%
71.9%
75.3%

Environment Survey.
Students
2011-12
NHPS School Tier
2011
NCLB Status
Tier I
Made AYP

on 3-year (2008-09, 2009-10,
This school has made AYP and

does not have an improvement
status under No Child Left Behind
(NCLB)

Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.3
8.0
9.0
9.7
N/A
$2,705,979
Collaboration (Col)
7.6
8.0
9.0
8.9
N/A
$0
Communication (Com)
7.9
7.8
8.5
9.5
N/A
$216,212
Engagement (Eng)
7.8
6.9
8.8
9.6
N/A
9.0
$2,922,191
8.8
9.3
7.8
N/A
Page 236
Site Based Budget for Worthington Hooker

Site Based Budget
Worthington Hooker Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,635,597.75 $2,705,980.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$170,048.00
$216,212.00
$2,805,645.75 $2,922,192.00
2011 - 12
2012-13
General Funds
50
Food Services
$40,094.00
$40,094.00
Interdistrict Funds
Special Funds
$0.00
$112,334.75
$0.00
$113,534.75
56
$2,483,169.00 $2,552,350.10
$2,635,597.75 $2,705,978.85

Title
Emp# Name
3155
19826
HERSHONIK, SHERYL
PRINCIPAL
ROBLES-RIVAS, EVELYN
PRINCIPAL SPECIAL ASSIGNMENT
11-12 Salary
12-13 Salary
G3
34
SX
$129,823.00
$132,930.00
G3
18
PH
$129,360.00
$132,587.00
$259,183.00
$265,517.00
Total Count: 2
TEACHERS (50115) - GRADES 4-6 (19058400)
11-12 Salary
12-13 Salary
VILLANUEVA, JULIE
TEACHER-GRADE 4
04
MA
$47,932.00
$49,809.00
3455
WILSON, CYNTHIA
TEACHER-GRADE 4
20
32
MS
$81,126.00
$82,326.00
20021
CARLONI, HOPE
TEACHER-GRADE 5
07
BS
$52,193.00
$54,233.00
21768
MILLER, KYLE
TEACHER-GRADE 5
07
BA
$52,193.00
$54,233.00
26624
CARTER, DIANNA
TEACHER-GRADE 6
04
BA
$45,738.00
$47,616.00
18835
DESIR-LEWIS, CARLA
TEACHER-GRADE 6
14
14
MS
$72,517.00
$75,749.00
$351,699.00
$363,966.00
Title
Emp# Name
11976
Total Count: 6
11-12 Salary
12-13 Salary
GWIAZDA, LAURIE
TEACHER-GRADE 1
07
10
MS
$54,386.00
$56,426.00
14900
SHORTT, TIMOTHY
TEACHER-GRADE 1
07
BS
$52,193.00
$54,233.00
20713
AMATO, CHRISTINA
TEACHER-GRADE 2
06
MS
$52,176.00
$54,159.00
29667
NEVARD, LAURA
TEACHER-GRADE 2
02
MA
$44,417.00
$45,953.00
4915
GILLOOLY, LEAH
TEACHER-GRADE 3
07
MS
$54,386.00
$56,426.00
18258
SALEM, PAUL
TEACHER-GRADE 3
07
MS
$54,386.00
$56,426.00
20194
CHECKO, KATIE
06
BS
$49,982.00
$51,966.00
24745
DAUGHENBAUGH, GINA
04
MS
$47,932.00
$49,809.00
Emp# Name
10090
Title
Page 237
Total Count: 8
$409,858.00
$425,398.00
11-12 Salary
12-13 Salary
$61,405.00
$63,576.00
$61,405.00
$63,576.00
11-12 Salary
12-13 Salary
$32,631.60
$33,855.60
$32,631.60
$33,855.60
11-12 Salary
12-13 Salary
TEACHERS (50115) - ARTS (19060000)

Title
Emp# Name
3236
CAVANAUGH, JUDITH
10
13
MS
Total Count: 1
Title
Emp# Name
16635
MICHAELS, TARA
07
MS
Total Count: 1
(60%)

Title
Emp# Name
20570
BEHN, KRISTIN
ARTS
10013
STEIN, EDEN
ARTS
06
MA
$52,176.00
$54,159.00
08
11
PH
$63,323.00
$65,421.00
$115,499.00
$119,580.00
11-12 Salary
12-13 Salary
$54,466.00
$56,562.00
$54,466.00
$56,562.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
15932
BREULER, MIA
TEACHER-FOREIGN LANGUAGE K8
08
BA
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
19878
KLINGHER, BETH ELLEN
12
11
$66,766.00
$69,321.00
$66,766.00
$69,321.00
MS
Total Count: 1
TEACHERS (50115) - MUSIC (19061800)
11-12 Salary
12-13 Salary
PAGE, ELIZABETH
TEACHER-MUSIC
07
10
MS
$54,386.00
$56,426.00
ARNOLD, SUSAN
20
30
M3
$81,126.00
$82,326.00
$135,512.00
$138,752.00
11-12 Salary
12-13 Salary
$33,213.00
$34,548.50
$33,213.00
$34,548.50
11-12 Salary
12-13 Salary
$64,552.00
$67,086.00
$64,552.00
$67,086.00
11-12 Salary
12-13 Salary
$23,598.00
$24,463.60
$80,376.00
$82,326.00
$5,438.60
$5,642.60
$109,412.60
$112,432.20
11-12 Salary
12-13 Salary
$72,517.00
$75,749.00
$72,517.00
$75,749.00
11-12 Salary
12-13 Salary
Title
Emp# Name
12458
3449
Total Count: 2
Title
Emp# Name
2604
PORTO LADORE, DANIELA
SPEC
11
14
SX
Total Count: 1
(50%)

Title
Emp# Name
23898
JONES, DOUGLAS
12
11
BS
Total Count: 1
Emp# Name
Title
714
ESPOSITO, LU-ANN
09
12
MA
2564
MIRANDO, KATHLEEN
17
29
M3
12475
RAFFONE, JOSEPH
07
10
MS
Total Count: 3
(40%)
(10%)

Emp# Name
2264
Title
HART, ELIZABETH

14
13
MS
Total Count: 1
Emp# Name
Title
Page 238
27788
GILCHRIST, SUSAN
07
SX
$17,096.40
$17,708.40
$17,096.40
$17,708.40
11-12 Salary
12-13 Salary
$21,911.20
$24,974.80
$21,911.20
$24,974.80
11-12 Salary
12-13 Salary
$18,381.20
$19,091.60
$18,381.20
$19,091.60
11-12 Salary
12-13 Salary
(30%)
Total Count: 1
Title
Emp# Name
11488
WORKER
DRUM, ERIN
06
SX
(40%)
Total Count: 1
Title
Emp# Name
17045
BACON, RENEE
03
MS
(40%)
Total Count: 1
Title
Emp# Name
3111
FLYNN, DOREEN
17
24
MS
$80,376.00
$81,576.00
3395
RAYMOND, ANN
16
21
MS
$79,276.00
$80,376.00
29959
TERRACCIANO, JAIME
02
SX
Total Count: 3
$46,969.00
$48,554.00
$206,621.00
$210,506.00
11-12 Salary
12-13 Salary

Title
Emp# Name
2777
ACKERMAN, MARIE
1K
$23,750.00
$23,750.00
2853
DIPIETRO, DEBORAH
1D
$19,290.00
$19,290.00
639
CLAUDIO, MARTHA
ASST TEACHER KDG
1C
$17,451.00
$18,679.00
$60,491.00
$61,719.00
Total Count: 3
3267
28316
11-12 Salary
12-13 Salary
MORRISON, MARY
1H
AS
$21,746.00
$21,746.00
NEWTON, JAMES
1B
AS
$18,063.00
$18,063.00
$39,809.00
$39,809.00
11-12 Salary
12-13 Salary
$36,322.00
$36,322.00
$36,322.00
$36,322.00
Title
Emp# Name
Total Count: 2
Title
Emp# Name
10454
ASCENZIA, TONI
NA
Total Count: 1
11-12 Salary
12-13 Salary
CHOMA, JOANNE
HA
$29,460.00
$29,460.00
GREEN, PAMELA
HA
$29,460.00
$29,460.00
$58,920.00
$58,920.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
11-12 Salary
12-13 Salary
Title
Emp# Name
4817
13157
Total Count: 2
Emp# Name
20330
Title
EDWARDS, DAWN

MOS

X3
Total Count: 1
Emp# Name
Title
14795
FELICIANO, JAMES
$44,944.00
$44,944.00
5218
TURCIO, VINCENT
$44,944.00
$44,944.00
20307
WIEL, DAVID
$40,375.00
$40,375.00
Page 239
5272
CLOUGH, MICHAEL
BUILDING MANAGER
$50,441.00
$50,441.00
5279
TORRES, DAVID
BUILDING MANAGER
$50,441.00
$50,441.00
$231,145.00
$231,145.00
Total Count: 5
11-12 Salary
12-13 Salary
19264
BOUFFARD, KIM
GENERAL WORKER
$6,050.00
$6,050.00
7204
PLANO, PAMELA
GENERAL WORKER
$18,913.00
$18,913.00
7507
RODRIGUEZ, JUANITA
GENERAL WORKER
$15,131.00
$15,131.00
$40,094.00
$40,094.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$22,540.00
$22,540.00
$22,540.00
$22,540.00
11-12 Salary
12-13 Salary
$9,418.75
$9,418.75
$9,418.75
$9,418.75
Title
Emp# Name
Total Count: 3
Special Funds - TEACHERS (50115) - VOLUNTARY PUB.SCH.CHOICE (25175843)
Title
Emp# Name
3228
CUDWORTH, KIMBERLY
MATH
17
25
MS
Total Count: 1
Title
Emp# Name
2070
DONOHUE, MARGUERITE
ASST TEACHER KDG
1I
BS
Total Count: 1
Emp# Name
8194
SEPULVEDA, MICHELLE
Total Count: 1
Title

DAYS)
J1
(25%)
Page 240
Worthington Hooker Budget

2012 - 13
General Funds
16 $216,212.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
16 $216,212.00
HOOKER
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$4,000.00
$2,227.00
55512
$2,996.00
$4,000.00
19053652
55520
$4,400.00
$3,000.00
19053652
TEXTBOOKS
55531
$3,000.00
$5,000.00
19053652
56623
$0.00
$0.00
$14,396.00
$14,227.00
$14,227.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19053652
EQUIPMENT
19053652
Org
Total Count: 5
HOOKER 3-8
Description
Object
19059346
EQUIPMENT
54411
$6,010.00
$7,000.00
19059346
55512
$7,373.00
$8,000.00
19059346
55520
$6,010.00
$6,000.00
19059346
TEXTBOOKS
55531
$8,620.00
$8,732.00
19059346
REPAIRS &MAINTENANCE
56623
$2,112.00
$0.00
$30,125.00
$29,732.00
$29,732.00
12-13 Budget
Request
Org
Total Count: 5
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$34,325.00
$46,692.00
19069000
ELECTRICITY
52220
$63,201.00
$91,323.00
19069000
WATER
52250
$2,384.00
$7,294.00
19069000
TELEPHONE
52260
$21,156.00
$21,156.00
19069000
$3,734.00
$2,042.00
19069000
SEWER
$727.00
$3,746.00
Org
Total Count: 6
52290
$125,527.00 $172,253.00 $172,253.00
Page 241

Grades: 9 - 12
Cooperative Arts & Humanities
Address:
Phone | Fax:
Website:
Principal:
School Hours:
177 College Street, New Haven, CT 06510

203-691-2400 I 203-691-2404
http://www.newhavenmagnetschools.com/index.p
hp/coop
Frank Costanzo
7:30 AM to 2:05 PM
1.9%
23.3%
Special education:
6.9%
White:
23.0%
Asian:
2.0%
Am. Indian:
0.0%
Black:
51.7%
Hispanic:
Transfer-In Rate:
67.0%
0.8%
Enrollment: 663
At Cooperative Arts & Humanities (Co-Op) students learn

the academic, artistic, and social skills necessary to
become proficient and productive members of a diverse
global community. The arts emphasized curriculum
includes dance, music, visual arts, video/TV, creative
writing and theater. In addition to arts curriculum, Co-Op
offers Advanced Placement and honors classes to students
and encourages interested students to pursue
independent studies in courses at local universities and
colleges. Co-op has a 350-seat theatre with balcony,
orchestra pit, scene shop, black-box theatre, video and
music recording studios, a library media center, science
labs and wireless computer connections throughout the
building.
Student Performance and Outcomes

at or above goal on the Connecticut Academic
Performance Test (CAPT) in grade 10.
Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
% Proficient or Above
64%
51%
66%
% Goal or Above
22%
12%
23%
89%
76%
81%
% Goal or Above
39%
31%
29%
92%
83%
89%
% Goal or Above
34%
35%
47%
64%
66%
74%
% Goal or Above
20%
15%
23%
Graduation Rate
%(#) graduating in 4 years
83.0%(83)
87.9%(87)
82.1%(92)*
Post-Secondary
Enrollment Rate**
%(#) enrolling in college

within 1 year of graduation
69%(58)
62%(56)
61%(57)***
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Safe Harbor
This school has been

designated as an NHPS Tier II
(mixed or average student
performance) school. School
Tiering is based on student
performance and progress in
high school relative to
incoming academic
performance and on the
quality of the school learning
environment.
This school made Safe Harbor

in 2010-11 and does not have
an improvement status under
No Child Left Behind (NCLB) or
its status is on hold.
*NHPS estimate only, pending official CSDE results. **National Student Clearinghouse report, December 2011. ***Enrollment within one semester (Fall 2011) only.
School Learning Environment
School Budget
Students
Parents
Teachers
Staff

Environment Survey.
2010-11
Score
7.8
7.9
7.2
9.1
N/A
$4,458,166
Collaboration (Col)
6.7
7.3
5.8
7.7
N/A
$0
Communication (Com)
7.0
7.0
5.9
8.6
N/A
$1,107,026
Engagement (Eng)
6.7
6.8
6.7
8.2
N/A
6.5
7.9
6.9
8.2
$5,565,192
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 242
Site Based Budget for Cooperative Arts & Humanities High School

Site Based Budget
Cooperative Arts & Humanities High School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$4,337,615.76 $4,458,167.00
Part Time Personnel
$0.00
$0.00
$878,729.00 $1,107,026.00
Non-Personnel
Grand Total Budget
$5,216,344.76 $5,565,193.00
2011 - 12
2012-13
General Funds
49
Food Services
Interdistrict Funds
28
Special Funds
$1,545,366.77 $1,595,523.77
$55,643.59
$55,340.29
86
$4,337,615.76 $4,458,166.06
$2,637,939.70 $2,708,029.70
$98,969.00
$98,969.00

Title
Emp# Name
13408
COSTANZO, FRANK
PRINCIPAL
H3
SX
Total Count: 1
11-12 Salary
12-13 Salary
$131,400.00
$134,635.00
$131,400.00
$134,635.00
11-12 Salary
12-13 Salary

Title
Emp# Name
30690
DEL CHIARO, JACQUELINE
TEACHER-ENGLISH
02
PH
$51,034.00
$52,618.00
27808
EUTSLER, NIKOLE
TEACHER-ENGLISH
07
BA
$52,193.00
$54,233.00
20508
GRADY, TIMOTHY
TEACHER-ENGLISH
06
MS
$52,176.00
$54,159.00
9432
KATZ, JUDITH
TEACHER-ENGLISH
07
MA
$54,386.00
$56,426.00
20023
MCHUGH, PETER
TEACHER-ENGLISH
09
BA
$56,801.00
$58,959.00
19238
VOLLONO, VALERIE
TEACHER-ENGLISH
02
BA
$42,174.00
$43,759.00
29561
WAJNOWSKI, DANIEL
TEACHER-ENGLISH
02
MA
$44,417.00
$45,953.00
29629
MEIKLE, DAVID
TEACHER-THEATER/DRAMA
02
MA
$44,417.00
$45,953.00
$397,598.00
$412,060.00
11-12 Salary
12-13 Salary
Total Count: 8
Title
Emp# Name
12623
BANACK, LUKE
09
12
MA
$58,995.00
$61,159.00
18402
ESPOSITO, VANDELINA
12
12
BA
$64,552.00
$67,086.00
16922
YANG, RUWEN
05
BA
$47,830.00
$49,761.00
18914
YORDAN, CARMEN
09
BA
$56,801.00
$58,959.00
$228,178.00
$236,965.00
11-12 Salary
12-13 Salary
$78,850.00
$80,050.00
Total Count: 4
TEACHERS (50115) - MATH (19061600)
Emp# Name
3022
HALLORAN, MICHAEL
Title
TEACHER-MATHEMATICS
20
31
BS
Page 243
30642
KURSTIN, JOSEPH
TEACHER-MATHEMATICS
06
MA
$50,023.00
$54,159.00
2719
MARTONE, MICHAEL
TEACHER-MATHEMATICS
10
13
MA
$61,405.00
$63,576.00
30601
RAUCH, SAMUEL
TEACHER-MATHEMATICS
03
MA
$44,417.00
$47,729.00
20526
VILNAY, NATACHA
TEACHER-MATHEMATICS
11
10
BA
$61,632.00
$64,253.00
29376
WAJNOWSKI, BREANNA
TEACHER-MATHEMATICS
06
BA
$49,982.00
$51,966.00
$346,309.00
$361,733.00
11-12 Salary
12-13 Salary
Total Count: 6
Title
Emp# Name
2710
ARNINI, CHRISTIN
TEACHER-SCIENCE
17
26
SX
$83,089.00
$84,289.00
30897
BELLA, TERRY
TEACHER-SCIENCE
02
MA
$44,417.00
$45,953.00
5811
DANIELS, FALLON
TEACHER-SCIENCE
05
MS
$52,625.00
$51,955.00
12611
FUCCI, MICHELE
TEACHER-SCIENCE
09
12
MS
$58,995.00
$61,159.00
2280
MARTIN-CORBIN, SHEILA
TEACHER-SCIENCE
17
28
SX
$83,089.00
$84,289.00
29604
WEIRES, AMANDA
TEACHER-SCIENCE
02
MA
$44,417.00
$45,953.00
$366,632.00
$373,598.00
Total Count: 6
11-12 Salary
12-13 Salary
14986
BAKER, ZAKIYYAH
STUDIES
06
MS
$52,176.00
$54,159.00
16667
LAUB, JOHN
STUDIES
09
MA
$58,995.00
$61,159.00
3996
ROBERTS, CLARENCE
STUDIES
20
32
MA
$81,126.00
$82,326.00
TIRADO, JESUS
STUDIES
06
MA
$52,176.00
$54,159.00
$244,473.00
$251,803.00
11-12 Salary
12-13 Salary
11
$63,825.00
$66,467.00
$63,825.00
$66,467.00
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$33,235.60
$33,715.60
$33,235.60
$33,715.60
11-12 Salary
12-13 Salary
Title
Emp# Name
30694
Total Count: 4
TEACHERS (50115) - VOCATIONAL ED (19063900)
Title
Emp# Name
570
BLAKESLEE, PETRINA
TEACHER-TECHNOLOGY
EDUCATION
11
MA
Total Count: 1
Emp# Name
2056
Title
WILLIS, ELEANOR

17
22
SX
Total Count: 1
Emp# Name
3592
Title
EISLER, HOPE
TEACHER-SCHOOL PSYCHOLOGIST

17
27
SX
Total Count: 1
(40%)

Emp# Name
3174
Title
HENLEY, DIANE

17
27
SX
$8,308.90
$8,428.90
$8,308.90
$8,428.90
11-12 Salary
12-13 Salary
$67,071.20
$68,031.20
$67,071.20
$68,031.20
11-12 Salary
12-13 Salary
$72,517.00
$75,749.00
(10%)
Total Count: 1
Emp# Name
3460
Title
MASON, MARIE
WORKER

20
35
SX
Total Count: 1
(80%)

Emp# Name
12356
LARAGY, MICHAEL
Title

14
17
MS
Page 244
2489
WHITE, SONDRA
20
31
$83,839.00
$85,039.00
$156,356.00
$160,788.00
11-12 Salary
12-13 Salary
$40,563.00
$41,163.00
$40,563.00
$41,163.00
11-12 Salary
12-13 Salary
SX
Total Count: 2
Title
Emp# Name
2525
TOWNSEND, ANNE
TEACHER-TAG/ISSP
20
34
MS
(50%)
Total Count: 1
Title
Emp# Name
23901
CHAFFEE, RUTH
TEACHER-SPECIAL ED
07
ME
$54,386.00
$56,426.00
2664
DILLON, WILLIAM
20
31
MS
$81,126.00
$82,326.00
$135,512.00
$138,752.00
11-12 Salary
12-13 Salary
$19,900.00
$19,900.00
$19,900.00
$19,900.00
11-12 Salary
12-13 Salary
$36,322.00
$36,322.00
$36,322.00
$36,322.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
19898
COHEN-GATISON, MARY
AS
1E
Total Count: 1
Title
Emp# Name
24127
MIGLIARO, JOHN
NA
Total Count: 1
Title
Emp# Name
ANASTASIO, ANDREW

MOS
X3
$25,758.00
$25,811.00
KEEL, CAROL

MOS
X3
$25,758.00
$25,811.00
24100
LESTER-GIBSON, GLORIA

MOS
X3
$25,758.00
$25,811.00
8151
MILLS, BONNIE

MOS
X3
$25,758.00
$25,811.00
$103,032.00
$103,244.00
12682
12676
Total Count: 4
11-12 Salary
12-13 Salary
1879
NORMAN, FRANKIE
$44,944.00
$44,944.00
21805
COPPOLA, ANTHONY
$40,375.00
$40,375.00
5197
JONES, ASA
$40,375.00
$40,375.00
5599
SPANER, WARREN
BUILDING MANAGER
$50,441.00
$50,441.00
$176,135.00
$176,135.00
11-12 Salary
12-13 Salary
Emp# Name
Title
Total Count: 4
Emp# Name
Title
7355
CARRANO, LUCIA
ASSISTANT COOK
$21,355.00
$21,355.00
7207
KEETON, FRANCES
COOK
$24,675.00
$24,675.00
5805
HERNANDEZ, JASANEA
GENERAL WORKER
$15,131.00
$15,131.00
13180
SANTIAGO, NANCY
GENERAL WORKER
$19,670.00
$19,670.00
17593
VEREEN, LATASHA
GENERAL WORKER
$9,069.00
$9,069.00
17603
VEREEN, VITEALYA
GENERAL WORKER
$9,069.00
$9,069.00
$98,969.00
$98,969.00
11-12 Salary
12-13 Salary
$72,517.00
$75,749.00
Total Count: 6
Interdistrict Funds - TEACHERS (50115) - CO-OP INTER-DISTRICT (19057200)
Emp# Name
3779
LEE, JENNIFER
Title
TEACHER-ART

14
18
MA
Page 245
3377
WETMORE, KRISTIN
TEACHER-ART
17
22
SX
$83,089.00
$84,289.00
30672
BAUER, LINDSEY
TEACHER-DANCE
07
MA
$54,386.00
$56,426.00
27883
HANKEY, STEPHEN
TEACHER-DANCE
06
BS
$49,982.00
$51,966.00
29411
BERNOR, JOHN
TEACHER-ENGLISH
08
MA
$56,659.00
$58,756.00
15083
ENGLART, MINDI
TEACHER-ENGLISH
07
MS
$54,386.00
$56,426.00
16693
SAPIENZA, MARIALUISA
TEACHER-ENGLISH
14
15
MS
$72,517.00
$75,749.00
4883
SILVERNALE, RAYMOND
09
MS
$58,995.00
$61,159.00
28062
LANDA, JEREMY
STUDIES
03
MA
$45,953.00
$47,729.00
19188
MANGHNANI, ROBERT
STUDIES
03
MA
$45,953.00
$47,729.00
6010
MURPHY, HARRY
STUDIES
09
12
MA
$58,995.00
$61,159.00
16650
PURDIE, THERESA
TEACHER-MARKETING EDUCATION
09
10
MS
$58,995.00
$61,159.00
25997
SOMERS, LYNSEY
TEACHER-MATHEMATICS
07
MA
$54,386.00
$56,426.00
4026
ALFRED, HARRIETT
TEACHER-MUSIC
17
24
MS
$80,376.00
$81,576.00
27811
ANTONUCCI, RACHEL
TEACHER-MUSIC
10
SX
$63,999.00
$66,177.00
24551
NEUMANN, NICHOLAS
TEACHER-MUSIC
14
SX
$75,201.00
$78,447.00
4110
SMITH, PATRICK
TEACHER-MUSIC
13
16
BA
$67,375.00
$69,964.00
2685
PEPE, FRANK
17
28
MS
$80,376.00
$81,576.00
26013
BOEHM, ERIC
TEACHER-SCIENCE
08
BA
$54,466.00
$56,562.00
21710
SAUERBRUNN, ANDREA
TEACHER-SPECIAL ED
06
SX
$54,778.00
$56,761.00
8716
ESPOSITO, ROBERT
07
MA
$54,386.00
$56,426.00
11937
SARGENT, CHRISTI
03
BA
$43,759.00
$45,535.00
29880
BOULANGER, DANIELLE
TEACHER-VISUAL ARTS
03
BA
$43,759.00
$45,535.00
608
COZZI, CHRISTOPHER
TEACHER-VISUAL ARTS
09
12
MA
$58,995.00
$61,159.00
Total Count: 24
$1,444,283.00 $1,494,440.00
MANAGEMENT (50118) - CO-OP INTER-DISTRICT (19057200)
Emp# Name
29666
Title
SACKETT, CHRISTOPHER
COMP.LAB TECH/COOR. 10 MOS

HE
Total Count: 1
11-12 Salary
12-13 Salary
$47,000.00
$47,000.00
$47,000.00
$47,000.00

Emp# Name
5020
CASEY, ANN
Title
SCHOOL BUSINESS MANAGER-12
MOS

F7
(5.9%)
Total Count: 1
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
PARAPROFESSIONALS (50128) - CO-OP INTER-DISTRICT (19057200)

Emp# Name
9618
MEDINA, ROXANDA
Title
COMMUNITY RELATIONS WORKER

2C
Total Count: 1
11-12 Salary
12-13 Salary
$21,592.00
$21,592.00
$21,592.00
$21,592.00
CLERICAL (50124) - CO-OP INTER-DISTRICT (19057200)

Emp# Name
17301
O'GRADY, HEATHER
Title

HA
Total Count: 1
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$6,626.70
$6,930.00

Emp# Name
23925
RAFFONE, SCOTT
Title

15
14
BS
(9%)
Page 246
Total Count: 1
$6,626.70
$6,930.00
11-12 Salary
12-13 Salary
$41,905.00
$41,905.00
$41,905.00
$41,905.00
11-12 Salary
12-13 Salary
$6,808.59
$6,808.59
$6,808.59
$6,808.59
CLERICAL (50110) - IMPACT AID (25015006)

Title
Emp# Name
6641
LONDON, ANNA
H8
Total Count: 1
Emp# Name
4834
Total Count: 1
Title

DAYS)
J5
(16.7%)
Page 247
Cooperative Arts & Humanities High School Budget

2012 - 13
General Funds
11
$0.00
Interdistrict Funds
$687,650.00
Special Funds
$0.00
Non-Personnel Total
$419,376.00
14 $1,107,026.00
EDUC COOPERATIVE HIGH SCHOOL
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$1,500.00
$1,500.00
EQUIPMENT
54411
$3,138.00
$5,734.00
19055421
55512
$11,000.00
$8,731.00
19055421
55520
$12,000.00
$12,000.00
19055421
TEXTBOOKS
55531
Org
Description
Object
19055421
MILEAGE
19055421
Total Count: 5
12-13 Budget
Request
$8,000.00
$8,000.00
$35,638.00
$35,965.00
$35,965.00
12-13 Budget
Request

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$72,450.00
$63,242.00
19069000
ELECTRICITY
52220
$47,070.00
$283,928.00
19069000
WATER
52250
$12,650.00
$8,843.00
19069000
TELEPHONE
52260
$15,372.00
$15,372.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$6,032.00
$9,984.00
Org
52290
Total Count: 6
$155,441.00 $383,411.00 $383,411.00
CO-OPERATIVE ARTS AND HUMANITI

11-12 Budget
Allocation
12-13 Budget
Allocation
55100
$150,000.00
$150,000.00
56694
$515,000.00
$515,000.00
56697
$22,650.00
$22,650.00
Description
Object
19057200
19057200
19057200
Org
Total Count: 3
12-13 Budget
Request
$687,650.00 $687,650.00 $687,650.00
Page 248

Grades: 9 - 12
Dixwell New Light
Address:
Phone | Fax:
Dixwell New Light High School recognizes that each child is

an individual. All children are creative and need to be
encouraged to succeed. Dixwell New Light respects the
individual needs of children and fosters a caring, creative
and safe environment that emphasizes the academic,
social, emotional, physical, intellectual development of
each child.
192 Dixwell Ave, New Haven, CT 06511

203-946-5617 I 203-946-5821
Website:
--
Principal:
Michael Patterson, Facilitator
School Hours:
Enrollment: 37
8:30 AM to 2:05 PM
Black:
77.8%
2.7%
Hispanic:
22.2%
Special education:
11.8%
White:
0.0%
86.5%
Asian:
0.0%
Transfer-In Rate:
28.6%
Am. Indian:
0.0%

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
33%
0%
0%
% Goal or Above
0%
0%
0%
0%
33%
0%
% Goal or Above
0%
0%
0%
25%
0%
22%
% Goal or Above
0%
0%
0%
0%
25%
50%
% Goal or Above
0%
0%
0%
Graduation Rate
--
--
25.0%(3)*
Post-Secondary
Enrollment Rate

--
--
--
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
N/A

designated as an NHPS Tier III
(consistently low student
incoming academic
environment.

*NHPS estimate only, pending official CSDE results.
School Budget
Students
Parents
Teachers
Staff

Environment Survey.
2010-11
Score
8.4
8.2
**
8.7
N/A
$199,100
Collaboration (Col)
7.8
8.4
**
8.2
N/A
$0
Communication (Com)
6.8
7.8
**
8.1
N/A
$28,872
Engagement (Eng)
8.0
6.5
**
6.5
N/A
7.8
8.7
**
8.5
$227,972
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 249
Site Based Budget for Dixwell New Light High School

Site Based Budget
Dixwell New Light High School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$193,991.08 $199,101.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$43,166.00
$28,872.00
$237,157.08 $227,973.00
2011 - 12
General Funds
2012-13
$160,417.40 $165,125.60
Food Services
$0.00
Interdistrict Funds
Special Funds
$0.00
$0.00
$0.00
$33,573.68
$33,974.48
$193,991.08 $199,100.08

General Funds - TEACHERS (50115) - SOCIAL STUDIES (19062400)
Title
Emp# Name
26058
CAMARCO, PAUL
STUDIES
11-12 Salary
12-13 Salary
$50,023.00
$51,955.00
$50,023.00
$51,955.00
11-12 Salary
12-13 Salary
$7,251.70
$7,574.90
$7,251.70
$7,574.90
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90
$8,543.90
11-12 Salary
12-13 Salary
$16,767.80
$17,007.80
$16,767.80
$17,007.80
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
05
MA
Total Count: 1
Title
Emp# Name
3238
PATCHKOFSKY, ERIK
14
19
MS
(10%)
Total Count: 1
Title
Emp# Name
3433
ROMANO, GRACE MARY
20
42
SX
(10%)
Total Count: 1
Title
Emp# Name
3460
MASON, MARIE
WORKER
20
35
SX
Total Count: 1
(20%)

Title
Emp# Name
6833
COX, DENISE
TEACHER-SPECIAL ED
07
BS
Total Count: 1
Emp# Name
24018
BOYD, TAMARA
Total Count: 1
Title

MOS
X3
Page 250
Title
Emp# Name
3588
HAYES, JONATHAN
TEACHER-SCHOOL
PSYCHOLOGIST
11-12 Salary
12-13 Salary
$27,751.72
$28,152.52
$27,751.72
$28,152.52
11-12 Salary
12-13 Salary
$5,821.96
$5,821.96
$5,821.96
$5,821.96
17
25
SX
Total Count: 1
(33.4%)

Emp# Name
5645
ATKINSON, RONALD
Total Count: 1
Title

DAYS)
J5
(14.28%)
Page 251
Dixwell New Light High School Budget

2012 - 13
General Funds
6 $28,872.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
6 $28,872.00
DIXWELL NEW LIGHT
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
55512
$590.00
$882.00
55520
$3,678.00
$3,436.00
$4,268.00
$4,318.00
$4,318.00
12-13 Budget
Request
Description
Object
19056800
19056800
Org
Total Count: 2
Org
19058000
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
RENTAL
56652
$25,235.00
$10,716.00
Total Count: 1
$25,235.00
$10,716.00 $10,716.00

11-12 Budget
Allocation
12-13 Budget
Allocation
52260
$1,080.00
$1,080.00
52265
$1,867.00
$2,042.00
56694
$10,716.00
$10,716.00
Description
Object
19069000
TELEPHONE
19069000
19069000
Org
Total Count: 3
$13,663.00
12-13 Budget
Request
$13,838.00 $13,838.00
Page 252

Grades: 9 - 12
High School in the Community
Address:
Phone | Fax:
175 Water Street, New Haven, CT 06511

203-946-7022 I 203-946-7132
Website:
http://schools.nhps.net/hsc
Principal:
Erik Good, Facilitator
School Hours:
7:55 AM to 2:30 PM
Black:
46.5%
Hispanic:
36.9%
Special education:
16.9%
White:
16.2%
77.5%
Asian:
0.4%
Am. Indian:
0.0%
Transfer-In Rate:
5.5%
1.8%
Enrollment: 280
The High School in the Community (HSC) curriculum

prepares students for careers in education, psychology,
social services, government and law. The small size of HSC
allows teachers and staff to create academic, social and
career experiences suited to the individual needs of each
student. HSC seeks to develop students into critical
thinkers, effective communicators, lifelong learners and
responsible citizens. A sincere appreciation and tolerance
of cultural diversity is stressed in all aspects of students
academic lives. Students are encouraged to be self
sufficient and ethical through community service
experiences. Seniors work as teaching assistants in the
school and serve as mentors for the freshmen.

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
54%
49%
32%
% Goal or Above
22%
10%
6%
62%
36%
51%
% Goal or Above
13%
3%
3%
73%
78%
67%
% Goal or Above
22%
18%
19%
40%
60%
47%
% Goal or Above
14%
8%
8%
Graduation Rate
73.4%(47)
63.0%(63)
59.7%(46)*
Post-Secondary
Enrollment Rate**

57%(27)
60%(40)
67%(35)***
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 4

incoming academic
environment.
This school has not made AYP

or at least two consecutive
years of Safe Harbor for four
years.

Environment Survey.
Students
School Budget
Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.6
7.6
8.1
7.7
N/A
$2,703,805
Collaboration (Col)
6.7
7.6
8.7
7.1
N/A
$0
Communication (Com)
6.6
6.9
7.7
7.3
N/A
$333,959
Engagement (Eng)
6.6
6.6
7.2
7.1
N/A
7.7
7.7
7.2
$3,037,764
N/A
6.1
Page 253
Site Based Budget for High School In The Community

Site Based Budget
High School In The Community Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,658,887.65 $2,703,806.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$350,750.00
$333,959.00
$3,009,637.65 $3,037,765.00
2011 - 12
General Funds
31
Food Services
Interdistrict Funds
Special Funds
19
2
55
2012-13
$1,659,878.40 $1,697,004.80
$51,535.00
$51,535.00
$928,301.77
$19,172.48
$935,789.77
$19,475.78
$2,658,887.65 $2,703,805.35

General Funds - TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
3601
FREDERICK-NEZNEK, DONNA
11-12 Salary
12-13 Salary
$81,989.00
$83,089.00
$81,989.00
$83,089.00
11-12 Salary
12-13 Salary
$8,112.60
$8,232.60
$8,112.60
$8,232.60
16
TEACHER-ART
20
SX
Total Count: 1
Title
Emp# Name
2533
LAUDANO, MARIA
TEACHER-INSTRUCT.
COACH OTHER
20
34
MA
(10%)
Total Count: 1
11-12 Salary
12-13 Salary
29855
BISAILLON, DESIREE
TEACHER-ENGLISH
03
MA
$45,953.00
$47,729.00
18268
CRISCUOLO, ANTOINETTE
TEACHER-ENGLISH
13
12
MA
$69,610.00
$72,221.00
4785
GOOD, ERIK
TEACHER-ENGLISH
08
11
MS
$56,659.00
$58,756.00
2005
HARE, DEBORAH
TEACHER-ENGLISH
17
23
MS
$80,376.00
$81,576.00
29524
MARZIALO, ADELINE
TEACHER-ENGLISH
10
MA
$61,405.00
$63,576.00
$314,003.00
$323,858.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 5
Title
Emp# Name
2493
SAVITT, D. JILL
TEACHER-FOREIGN
LANGUAGE
3770
SHANAHAN, KRISTI
TEACHER-FOREIGN
LANGUAGE
17
20
MA
26501
RIVERA, MARLIN
YOUTH INITIATIVE JOBS
06
BA
20
37
SX
$83,839.00
$85,039.00
$80,376.00
$81,576.00
$24,880.50
$25,983.00
$189,095.50
$192,598.00
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
Total Count: 3
(50%)
TEACHERS (50115) - MATH (19061600)

Emp# Name
2406
ORCIUCH, ROBBIE
Title
TEACHER-MATHEMATICS
20
30
MS
Page 254
25877
SULLIVAN, MARY
TEACHER-MATHEMATICS
17
17
$80,376.00
$81,576.00
$161,502.00
$163,902.00
MA
Total Count: 2
11-12 Salary
12-13 Salary
JONES, PAUL
TEACHER-SCIENCE
06
MA
$52,176.00
$54,159.00
ZEPECKI, STEPHEN
TEACHER-SCIENCE
06
BA
$49,982.00
$51,966.00
$102,158.00
$106,125.00
11-12 Salary
12-13 Salary
Title
Emp# Name
20834
25894
Total Count: 2
Title
Emp# Name
3721
BEN-SALAHUDDIN, TARIQ
TEACHERHISTORY/SOCIAL
STUDIES
2383
BINKOSKI, JOSEPH
STUDIES
20
42
SX
$83,839.00
$85,039.00
3712
TORRELLAS, RICHARD
STUDIES
17
22
MA
$80,376.00
$81,576.00
$244,591.00
$248,191.00
11-12 Salary
12-13 Salary
$10,955.60
$11,352.20
$10,955.60
$11,352.20
11-12 Salary
12-13 Salary
$8,308.90
$8,428.90
$8,308.90
$8,428.90
11-12 Salary
12-13 Salary
$53,140.80
$55,277.60
$53,140.80
$55,277.60
17
23
M3
$80,376.00
$81,576.00
Total Count: 3
Title
Emp# Name
22522
WALSKY, SHARON
TEACHER-SCHOOL
PSYCHOLOGIST
06
SX
(20%)
Total Count: 1
Title
Emp# Name
3174
HENLEY, DIANE
TEACHER-SPEECH AND
HEARING
17
27
SX
(10%)
Total Count: 1
Title
Emp# Name
3014
CONNERY, PATRICIA
TEACHER-SCHOOL
SOCIAL WORKER

11
14
SX
(80%)
Total Count: 1
Title
Emp# Name
21420
STRAND, CARI
TEACHER-TAG/ISSP
11-12 Salary
12-13 Salary
$33,383.00
$34,660.50
$33,383.00
$34,660.50
12
11
MA
(50%)
Total Count: 1
11-12 Salary
12-13 Salary
17212
CACOPARDO, MATTHEW
TEACHER-SPECIAL ED
08
BA
$54,466.00
$56,562.00
29805
EVANOVICH, LAUREN
TEACHER-SPECIAL ED
03
MA
$45,953.00
$47,729.00
12795
GEORGE, HEATHER
TEACHER-SPECIAL ED
12
15
MS
$66,766.00
$69,321.00
23970
PENNER-GREENE, EMILIE
TEACHER-SPECIAL ED
10
MS
Title
Emp# Name
Total Count: 4
$61,405.00
$63,576.00
$228,590.00
$237,188.00
11-12 Salary
12-13 Salary
$19,290.00
$19,290.00
$19,290.00
$19,290.00
11-12 Salary
12-13 Salary
$34,922.00
$34,922.00
$34,922.00
$34,922.00

Emp# Name
2429
Title
MOORE-BELL, KAREN
ASST TEACHER S/ED

AGES 6-12

1D
Total Count: 1
Emp# Name
6654
ZIMBARDI, KAREN
Total Count: 1
Title
BOE

HH
Page 255

Title
Emp# Name
12993
5206
HEARD, ALPHALLAH
SCHOOL SECURITY
OFFICER 10 MOS
ZAYAS, ANGELITA
SCHOOL SECURITY
WORKER I
11-12 Salary
12-13 Salary
X3
$25,758.00
$25,811.00
G4
$48,694.00
$48,694.00
$74,452.00
$74,505.00
Total Count: 2
Title
Emp# Name
5107
BRANTLEY, JACQUELINE
ASSISTANT BUILDING
MANAGER
5117
ALTIERI, LICIA
BUILDING MANAGER
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$50,441.00
$50,441.00
$95,385.00
$95,385.00
Total Count: 2
11-12 Salary
12-13 Salary
BARBARA, CHERYL
COOK
$22,031.00
$22,031.00
7364
DAVIS, MARY LOU
GENERAL WORKER
$18,913.00
$18,913.00
10551
LAUDANO, CAMILLE
GENERAL WORKER
$10,591.00
$10,591.00
$51,535.00
$51,535.00
Title
Emp# Name
7172
Total Count: 3
Interdistrict Funds - TEACHERS (50115) - H.S.C. INTER-DISTRICT (19057100)
11-12 Salary
12-13 Salary
3725
JACKSON, PAULETTE
TEACHER-ENGLISH
12
16
SX
$69,396.00
$71,977.00
1526
SOLLI, MARCANTHONY
TEACHER-ENGLISH
13
12
MS
$69,610.00
$72,221.00
10106
THORNE, CAMEO
TEACHER-ENGLISH
08
11
MS
$56,659.00
$58,756.00
11435
HERNANDEZ-DEGROAT, DIANA
TEACHER-GUIDANCE
COUNSELOR
09
MS
$58,995.00
$61,159.00
586
STACEY, JOHN
STUDIES
09
12
MA
$58,995.00
$61,159.00
4050
PIERSON, FRANCES
TEACHER-LIB/MEDIA
SPECIALIST
16
21
MA
$79,276.00
$80,376.00
16731
AUSTIN, WAYNE
TEACHER-MATHEMATICS
07
BA
$50,208.00
$54,233.00
29394
GIBBS, RILEY
TEACHER-MATHEMATICS
04
MA
$47,932.00
$49,809.00
18823
TRIER, NATHAN
TEACHER-MUSIC
02
BA
$42,174.00
$43,759.00
6966
CABALDON, MICHELLE
TEACHER-PHYSICAL
EDUCATION
09
12
MA
$58,995.00
$61,159.00
4871
BAKER, KELLY
TEACHER-SCIENCE
07
BS
$52,193.00
$54,233.00
21831
EMILSSON, GAIL A.
TEACHER-SCIENCE
11
10
PH
Title
Emp# Name
Total Count: 12
$70,489.00
$73,203.00
$714,922.00
$742,044.00
MANAGEMENT (50118) - H.S.C. INTER-DISTRICT (19057100)

Emp# Name
14915
5803
Title
MCFARLANE, VALYNNE
COMP.LAB TECH/COOR.
10 MOS
HB
PIERCE, ALISON
SCHOOL BUSINESS
MANAGER-10 MOS
FF
BS
Total Count: 2
11-12 Salary
12-13 Salary
$40,477.00
$40,477.00
$40,782.00
$40,782.00
$81,259.00
$81,259.00

Emp# Name
5020
CASEY, ANN
Title
SCHOOL BUSINESS
MANAGER-12 MOS

F7
Total Count: 1
(5.9%)
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
PARAPROFESSIONALS (50128) - H.S.C. INTER-DISTRICT (19057100)

Emp# Name
Title
11-12 Salary
12-13 Salary
ASST TEACHER S/ED
Page 256
3886
4291
CARR, MARY
AGES 6-12
1C
EVANS, LYNNELL
TEACHER-MATH GRADE
5/8
1I
$18,679.00
$18,679.00
$42,174.00
$22,540.00
$60,853.00
$41,219.00
11-12 Salary
12-13 Salary
$38,776.00
$38,776.00
$38,776.00
$38,776.00
BS
Total Count: 2
CLERICAL (50120) - H.S.C. INTER-DISTRICT (19057100)
Emp# Name
2520
CLOUGH, DAVID
Title
IN HOUSE SUSPENSION
WORKER
ND
Total Count: 1
CLERICAL (50124) - H.S.C. INTER-DISTRICT (19057100)
Emp# Name
4286
BATTISTA, MARY LOU
Title

BOE
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$6,626.70
$6,930.00
$6,626.70
$6,930.00
11-12 Salary
12-13 Salary
$12,545.78
$12,545.78
$12,545.78
$12,545.78
HA
Total Count: 1
Emp# Name
23925
RAFFONE, SCOTT
Title
TEACHER-INSTRUCT.
COACH MATH
15
14
BS
(9%)
Total Count: 1
Emp# Name
18037
SUTTON, CECIL
Total Count: 1
Title
DROP OUT PREVENTION

(261 DAYS)
J1
(33.3%)
Page 257
High School In The Community Budget

2012 - 13
General Funds
8 $172,801.00
Interdistrict Funds
$0.00
6 $161,158.00
Special Funds
Non-Personnel Total
$0.00
14 $333,959.00
EDUC HSC HIGH SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
55512
$5,594.00
$5,090.00
55531
$14,537.00
$14,537.00
$20,131.00
$19,627.00
$19,627.00
12-13 Budget
Request
Description
Object
19055326
19055326
TEXTBOOKS
Org
Total Count: 2
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$33,775.00
$33,572.00
19069000
ELECTRICITY
52220
$122,177.00
$106,438.00
19069000
WATER
52250
$3,041.00
$2,582.00
19069000
TELEPHONE
52260
$6,696.00
$6,696.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$1,905.00
$1,844.00
Org
52290
Total Count: 6
$169,461.00 $153,174.00 $153,174.00
HIGH SCHOOL IN THE COMMUNITY

Org
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19057100
Equipment
54411
$35,000.00
$35,000.00
19057100
55100
$42,000.00
$42,000.00
19057100
55101
$1,500.00
$1,500.00
19057100
Field Trips
56605
$15,000.00
$15,000.00
19057100
56694
$1,000.00
$1,000.00
19057100
56697
$66,658.00
$66,658.00
Total Count: 6
12-13 Budget
Request
$161,158.00 $161,158.00 $161,158.00
Page 258

Grades: 9 - 12
Hill Regional Career
Address:
Phone | Fax:
140 Legion Ave, New Haven, CT 06519

203-946-5845 I 203-946-5949
Website:
http://schools.nhps.net/career
Principal:
Michael Ceraso
School Hours:
7:30 AM to 2:15 PM
Black:
44.9%
5.5%
Hispanic:
30.8%
Special education:
5.2%
White:
17.1%
Asian:
7.0%
Am. Indian:
0.0%
Transfer-In Rate:
70.3%
1.1%
Enrollment: 727
Hill Regional Career High Magnet School provides students

with the skills and education necessary to pursue college
study in the fields of Health/Science or
Business/Technology. A college preparatory high school,
Career students schedule resembles a college schedule,
with focused areas of study and 82 minute class periods.
Career offers 12 Advanced Placement courses as well as
honors and college preparatory courses in every subject
area. Students can pursue independent studies at local
colleges to earn college credits. Teachers, counselors and
parents help students choose a focused area of study in
addition to core academic classes. Students must earn 28
credits to graduate which is more than the State of
Connecticut requires.

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
67%
68%
64%
% Goal or Above
18%
24%
20%
77%
81%
76%
% Goal or Above
30%
30%
25%
84%
92%
88%
% Goal or Above
38%
50%
50%
65%
78%
72%
% Goal or Above
17%
27%
24%
Graduation Rate
85.7%(132)
83.5%(147)
85.6%(149)*
Post-Secondary
Enrollment Rate**

78%(107)
75%(111)
77%(114)***
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Need of Improvement
Year 2

incoming academic
environment.

years of Safe Harbor for two
years.

Environment Survey.
Students
School Budget
Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.4
8.1
6.3
8.0
N/A
$4,813,734
Collaboration (Col)
6.5
7.8
6.0
6.9
N/A
$0
Communication (Com)
6.5
7.0
5.9
7.6
N/A
$591,643
Engagement (Eng)
6.2
6.8
6.5
7.9
N/A
8.0
6.8
7.6
$5,405,377
N/A
5.9
Page 259
Site Based Budget for Hill Regional Career High School

Site Based Budget
Hill Regional Career High School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$4,811,774.96 $4,813,735.00
Part Time Personnel
$0.00
$638,489.00
Non-Personnel
Grand Total Budget
$0.00
$591,643.00
$5,450,263.96 $5,405,378.00
2011 - 12
2012-13
General Funds
54
Food Services
10
Interdistrict Funds
28
Special Funds
$1,541,073.77 $1,586,148.77
$13,738.59
$13,435.29
94
$4,811,774.96 $4,813,733.76
$3,107,984.40 $3,064,564.90
$149,281.50
$149,281.50

Title
Emp# Name
18853
BONORA, MICHELLE
ASSISTANT PRINCIPAL
3287
CERASO, MICHAEL
PRINCIPAL
11-12 Salary
12-13 Salary
$104,498.00
$107,061.00
C1
SX
H3
37
SX
Total Count: 2
$134,964.00
$0.00
$239,462.00
$107,061.00
11-12 Salary
12-13 Salary
$8,112.60
$8,232.60
$39,396.00
$40,701.00
$47,508.60
$48,933.60

Title
Emp# Name
2533
10837
LAUDANO, MARIA
TEACHER-INSTRUCT.
COACH OTHER
20
34
MA
STYGARES, JANUSZ
TEACHER-ITINERANT
TESOL
09
12
PH
Total Count: 2
(10%)
(60%)

11-12 Salary
12-13 Salary
BRYSON, LISA
TEACHER-BUSINESS
09
BS
$56,801.00
$58,959.00
30707
HELLER, JONATHAN
TEACHER-BUSINESS
02
MS
$44,417.00
$45,953.00
16882
KEITH, JENNIFER
TEACHER-BUSINESS
06
MA
$52,176.00
$54,159.00
18213
LITTLE, ROSEMARY
TEACHER-BUSINESS
08
BS
$54,466.00
$56,562.00
12477
ROBLEE, LAURA
TEACHER-BUSINESS
07
10
SX
$56,988.00
$59,028.00
$264,848.00
$274,661.00
11-12 Salary
12-13 Salary
Title
Emp# Name
23876
Total Count: 5
Emp# Name
Title
18175
BOUGHTON, DEBORAH
TEACHER-ENGLISH
09
MS
$58,995.00
$61,159.00
18219
DONAHUE, JOHN
TEACHER-ENGLISH
13
13
MA
$69,610.00
$72,221.00
29486
GARDNER, NICOLA
TEACHER-ENGLISH
08
ma
$56,659.00
$58,756.00
18179
HAYNES, TASONN
TEACHER-ENGLISH
07
SX
$54,386.00
$59,028.00
2499
PETUCH, CAROL ANN
TEACHER-ENGLISH
20
37
MA
$81,126.00
$82,326.00
Page 260
14918
WHEATON, MICHAEL
TEACHER-ENGLISH
06
BA
Total Count: 6
$49,982.00
$51,966.00
$370,758.00
$385,456.00
11-12 Salary
12-13 Salary

Title
Emp# Name
17340
CARDALLIAGUET, MARIA
TEACHER-FOREIGN
LANGUAGE
9568
DRYMILLER, JOHN
TEACHER-FOREIGN
LANGUAGE
08
11
MS
$56,659.00
$58,756.00
16585
KOEHLER, RAYMOND
TEACHER-FOREIGN
LANGUAGE
17
20
MS
$80,376.00
$81,576.00
8433
LOPEZ, CARLOS
TEACHER-FOREIGN
LANGUAGE
13
16
SX
$72,266.00
$74,905.00
2660
LUCAN, PATRICIA
TEACHER-FOREIGN
LANGUAGE
20
32
SX
$83,839.00
$85,039.00
GONZALEZ, MARILYN
TEACHER-FOREIGN
LANGUAGE K-8
17
23
BS
$78,100.00
$79,300.00
$427,899.00
$438,332.00
2735
08
MS
$56,659.00
$58,756.00
Total Count: 6
TEACHERS (50115) - MATH (19061600)
11-12 Salary
12-13 Salary
AYALA, ROSA
TEACHERMATHEMATICS
02
MA
$44,417.00
$45,953.00
2896
FRANK, WILLIAM
TEACHERMATHEMATICS
11
14
MS
$63,825.00
$66,467.00
2869
JOYNER, MONICA
TEACHERMATHEMATICS
17
20
SX
$80,376.00
$84,289.00
30523
KAY, PETER
TEACHERMATHEMATICS
07
MA
$56,988.00
$56,426.00
15654
PENG, CATHERINE
TEACHERMATHEMATICS
07
MS
$54,159.00
$56,426.00
16535
WIGHT, ANTHONY
TEACHERMATHEMATICS
17
23
MD
$80,376.00
$81,576.00
12474
ZUROLO, TRISHA
TEACHERMATHEMATICS
11
10
BA
$61,632.00
$64,253.00
$441,773.00
$455,390.00
11-12 Salary
12-13 Salary
$56,988.00
$59,028.00
$56,988.00
$59,028.00
11-12 Salary
12-13 Salary
Title
Emp# Name
16228
Total Count: 7
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
12450
MCCOY, LARRY
TEACHER-MUSIC
07
10
SX
Total Count: 1
Title
Emp# Name
20078
DECTER, WENDY
TEACHER-SCIENCE
11
10
PH
$70,489.00
$73,203.00
30649
LEE, CHERYLYN
TEACHER-SCIENCE
02
PH
$51,034.00
$52,618.00
4124
NEIGHBORS, SHIRLEY
TEACHER-SCIENCE
20
43
SX
$83,839.00
$85,039.00
23879
SMITH, MATTHEW
TEACHER-SCIENCE
12
11
SX
$69,396.00
$71,977.00
$274,758.00
$282,837.00
11-12 Salary
12-13 Salary
Total Count: 4
Emp# Name
Title
13622
BRENNAN, CHRIS
STUDIES
18911
MALAFRONTE, ERIC
STUDIES
12
12
BA
$64,552.00
$67,086.00
14893
MERK, CHRISTOPHER
STUDIES
07
SX
$56,988.00
$59,028.00
23507
OSBORN, JAMES
STUDIES
12
11
SX
$69,396.00
$71,977.00
27817
PORTS, JENNIFER
STUDIES
03
MA
$45,953.00
$47,729.00
06
MA
$52,176.00
$54,159.00
Page 261
Total Count: 5
$289,065.00
$299,979.00
11-12 Salary
12-13 Salary

Title
Emp# Name
24800
24438
GIARDINI, MICHAEL
TEACHER-PHYSICAL
EDUCATION
04
BA
$45,738.00
$47,616.00
KRAJEWSKI, CORRIN
TEACHER-PHYSICAL
EDUCATION
05
MS
$50,023.00
$51,955.00
$95,761.00
$99,571.00
11-12 Salary
12-13 Salary
$69,610.00
$72,221.00
$69,610.00
$72,221.00
11-12 Salary
12-13 Salary
$16,617.80
$16,857.80
$16,617.80
$16,857.80
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
12459
WILSON, MARILYN
TEACHER-LIB/MEDIA
SPECIALIST
13
16
MS
Total Count: 1
Title
Emp# Name
3935
TEACHER-SPEECH AND
HEARING
17
28
SX
Total Count: 1
(20%)

Title
Emp# Name
26072
ARONOFF, MICHELLE
TEACHER-GUIDANCE
COUNSELOR
18931
DRUMMOND, BARBARA
TEACHER-GUIDANCE
COUNSELOR
07
MS
$54,386.00
$56,426.00
16533
HAWLEY, JENNIFER
TEACHER-GUIDANCE
COUNSELOR
07
SX
$56,988.00
$59,028.00
$159,306.00
$165,263.00
11-12 Salary
12-13 Salary
$34,698.00
$35,988.50
$34,698.00
$35,988.50
11-12 Salary
12-13 Salary
04
MA
$47,932.00
$49,809.00
Total Count: 3
Title
Emp# Name
3793
MENTE, BARBARA
TEACHER-TAG/ISSP
12
16
SX
Total Count: 1
(50%)

Emp# Name
Title
3635
MAROCCHINI, KAREN
TEACHER-SPECIAL ED
20
32
SX
$83,839.00
$85,039.00
3192
ROBINSON, SHANETTE
TEACHER-SPECIAL ED
11
14
MA
$63,825.00
$66,467.00
$147,664.00
$151,506.00
11-12 Salary
12-13 Salary
$38,776.00
$38,776.00
$38,776.00
$38,776.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
3143
KELLEY, LARRY
IN HOUSE
SUSPENSION WORKER
ND
Total Count: 1
Emp# Name
24693
Title
ALLEN-WASHINGTON, PRISCILLA
CLERK TYPIST 10
MONTH BOE

HA
Total Count: 1
Emp# Name
Title
9530
AGNEW, DOROTHY
SCHOOL SECURITY
OFFICER 10 MOS
1633
DAWSON, RICK
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
RODRIGUEZ, ROBERT
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
ROSARIO, BETSY
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
$103,032.00
$103,244.00
22165
8358
X3
$25,758.00
$25,811.00
Total Count: 4
Page 262
Title
Emp# Name
11-12 Salary
12-13 Salary
7179
BOLDEN, BARRI
ASSISTANT COOK
$22,998.00
$22,998.00
7479
POWELL, MARCIA
COOK
$26,437.00
$26,437.00
20009
BROCK, LATAUNYA
GENERAL WORKER
$15,887.00
$15,887.00
12569
FERRIOLA, DEBORAH
GENERAL WORKER
$8,322.00
$8,322.00
18737
FOSTER, BETTY
GENERAL WORKER
$12,092.00
$12,092.00
13288
KEEN, MAXINE
GENERAL WORKER
$12,104.00
$12,104.00
10577
LEWIS, ALVEDA
GENERAL WORKER
$12,104.00
$12,104.00
12667
MCMILLIAN, EDWARD
GENERAL WORKER
$16,644.00
$16,644.00
24190
PAGGIOLI, ANNA
GENERAL WORKER
$12,102.00
$12,102.00
17312
RIVERA, AIMEE
GENERAL WORKER
$10,591.50
$10,591.50
$149,281.50
$149,281.50
(50%)
(50%)
Total Count: 10
Interdistrict Funds - ADMINISTRATORS (50113) - HILL REGIONAL CAREER (19057300)

Title
Emp# Name
17970
CORDERO, HERIBERTO
ASSISTANT PRINCIPAL
C2
SX
Total Count: 1
11-12 Salary
12-13 Salary
$106,586.00
$109,201.00
$106,586.00
$109,201.00
11-12 Salary
12-13 Salary
TEACHERS (50115) - HILL REGIONAL CAREER (19057300)

Emp# Name
Title
22833
MERICO, DEVAN
SUBS TEACHER NON

UNION
30982
LENGYEL, ADAM
TEACHER-BUSINESS
02
BA
$42,174.00
$43,759.00
564
PEARCE, DIANE
TEACHER-BUSINESS
09
12
MS
$58,995.00
$61,159.00
14854
SCHNEIDER, PHILLIP
TEACHER-BUSINESS
09
12
SX
$61,596.00
$63,753.00
22687
AUBIN, JONATHAN
TEACHER-ENGLISH
06
MA
$52,176.00
$54,159.00
3065
DRURY, JENNIFER
TEACHER-ENGLISH
09
12
MS
$58,995.00
$61,159.00
14715
GRANDFIELD, KRISTEN
TEACHER-ENGLISH
11
14
MS
$63,825.00
$66,467.00
11363
RODRIGUEZ-HADELMAN, VICTORIA
TEACHER-FOREIGN
LANGUAGE
16
15
MA
$79,276.00
$80,376.00
459
STRAUCH, DERK-MICHEL
TEACHER-FOREIGN
LANGUAGE
09
12
MD
$58,995.00
$61,159.00
16589
BOUCHER, JUSTIN
STUDIES
07
MS
$54,386.00
$56,426.00
483
GISSENTANNER, VAL-DAVID
STUDIES
09
12
MS
$58,995.00
$61,159.00
18260
MASTROIANNI, KATHLEEN
STUDIES
07
MS
$54,386.00
$56,426.00
8474
BARBARITO, JAMES
TEACHERMATHEMATICS
12
11
SX
$69,396.00
$71,977.00
461
CHERNOVETZ, BRADFORD
TEACHERMATHEMATICS
09
12
MA
$58,995.00
$61,159.00
25725
ROONEY, KATHLEEN
TEACHERMATHEMATICS
07
BS
$52,193.00
$54,233.00
2813
ADAMOVICH, JOHN
TEACHER-PHYSICAL
EDUCATION
20
37
MS
$81,126.00
$82,326.00
ALOGNA, DONNA
TEACHER-PHYSICAL
EDUCATION
16
19
MS
$79,276.00
$80,376.00
13459
WESTEFELD, DIANA
TEACHER-SCHOOL
SOCIAL WORKER
09
12
SX
$61,596.00
$63,753.00
19883
ABDEL-JALIL, HAIFA
TEACHER-SCIENCE
07
MS
$54,386.00
$56,426.00
25910
SCHEETZ, CYNTHIA
TEACHER-SCIENCE
09
BA
$56,801.00
$58,959.00
13199
UKAH, FUNMILAYO
TEACHER-SCIENCE
14
17
MS
$72,517.00
$75,749.00
2059
02
BS
$42,174.00
$43,759.00
Page 263
Total Count: 21
$1,272,259.00 $1,314,719.00
Title
Emp# Name
5020
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
F7
(5.9%)
Total Count: 1
PARAPROFESSIONALS (50128) - HILL REGIONAL CAREER (19057300)

Title
Emp# Name
11004
BETHKE, STEPHEN
COMMUNITY
RELATIONS WORKER
3733
SMITH, VERNETTA
PARENT LIAISON
WORKER
11-12 Salary
12-13 Salary
2C
$21,592.00
$21,592.00
6G
$28,294.00
$28,294.00
$49,886.00
$49,886.00
11-12 Salary
12-13 Salary
$44,500.00
$44,500.00
Total Count: 2
CLERICAL (50124) - HILL REGIONAL CAREER (19057300)
Title
Emp# Name
1522
SMITH HUCKABEY, BIANCA
CASE
MANAGER/INTERNSHIP
DEV.
18775
BLOWES, SHAWN
CLERK TYPIST 10
MONTH BOE
HA
$29,460.00
$29,460.00
LOVE, SHIRLEY
CLERK TYPIST 12
MONTHS BOE
H1
$35,351.00
$35,351.00
$109,311.00
$109,311.00
11-12 Salary
12-13 Salary
$6,626.70
$6,930.00
$6,626.70
$6,930.00
11-12 Salary
12-13 Salary
$6,808.59
$6,808.59
$6,808.59
$6,808.59
6737
K6
BS
Total Count: 3
Title
Emp# Name
23925
TEACHER-INSTRUCT.
COACH MATH
RAFFONE, SCOTT
15
14
BS
Total Count: 1
(9%)

Emp# Name
4834
Total Count: 1
Title
DROP OUT
PREVENTION (261
DAYS)
J5
(16.7%)
Page 264
Hill Regional Career High School Budget

2012 - 13
General Funds
9 $361,143.00
Interdistrict Funds
$0.00
7 $230,500.00
Special Funds
Non-Personnel Total
$0.00
16 $591,643.00
EDUC CAREER HIGH SCHOOL
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
55512
$9,702.00
$10,000.00
55520
$5,000.00
$5,685.00
56694
$20,210.00
$20,210.00
$34,912.00
$35,895.00
$35,895.00
12-13 Budget
Request
Description
Object
19055220
19055220
19055220
Org
Total Count: 3
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$98,762.00
$55,954.00
19069000
ELECTRICITY
52220
$252,353.00
$234,515.00
19069000
WATER
52250
$2,385.00
$8,676.00
19069000
TELEPHONE
52260
$15,156.00
$15,156.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$2,554.00
$8,905.00
Org
52290
Total Count: 6
$373,077.00 $325,248.00 $325,248.00
HILL REGIONAL CAREER HIGH SCHO

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$2,000.00
$2,000.00
Equipment
54411
$53,000.00
$53,000.00
19057300
55100
$90,000.00
$90,000.00
19057300
55105
$40,000.00
$40,000.00
19057300
Field Trips
56605
$6,000.00
$6,000.00
19057300
56694
$27,500.00
$27,500.00
19057300
56697
$12,000.00
$12,000.00
Description
Object
19057300
Travel
19057300
Org
Total Count: 7
12-13 Budget
Request
$230,500.00 $230,500.00 $230,500.00
Page 265

Grades: 9 - 12
Hyde Leadership Academy
Address:
Phone | Fax:
Website:
Principal:
School Hours:
306 Circular Ave, Hamden, CT 06514

203-946-8121 I 203-946-6161
hp/hyde
John Russell
7:55 AM to 2:30 PM
Black:
75.5%
Hispanic:
18.8%
2.3%
Special education:
14.3%
66.5%
White:
4.7%
Asian:
0.5%
Transfer-In Rate:
Am. Indian:
0.0%
2.5%
Enrollment: 212
Hyde School of Health Sciences and Sports Medicine has a

long standing history of producing confident, motivated
leaders. Building on our 17 years as a character first
school, we opened the 2011-2012 school year with a new
curricular emphasis on Health Sciences. In addition to our
Health Sciences program of studies, Hyde is part of the
Expeditionary Learning (EL) network of schools. EL marries
high academic achievement and character development,
providing structures that support a culture of character
and learning. We are a small school in which students have
the opportunity to thrive. We challenge all of our students
to live the values of our five vital signs (Courage, Humility,
Leadership, Integrity and Support) through our classroom
instruction, regular school meetings, and daily small group
sessions which we call Crew.

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
25%
35%
51%
% Goal or Above
8%
2%
18%
48%
47%
50%
% Goal or Above
5%
5%
2%
83%
91%
88%
% Goal or Above
35%
30%
27%
43%
55%
64%
% Goal or Above
0%
5%
11%
Graduation Rate
68.1%(32)
72.0%(36)
77.5%(31)*
Post-Secondary
Enrollment Rate**

76%(29)
69%(24)
67%(22)***
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Safe Harbor

incoming academic
environment.

School Budget
Students
Parents
Teachers
Staff

Environment Survey.
2010-11
Score
7.0
8.3
6.4
8.0
N/A
$1,819,310
Collaboration (Col)
5.8
8.1
7.2
7.4
N/A
$150,695
Communication (Com)
5.9
7.7
6.1
7.8
N/A
$1,482,074
Engagement (Eng)
5.7
7.0
5.2
6.7
N/A
5.1
8.0
6.5
7.2
$3,452,079
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 266
Site Based Budget for Hyde School of Health Sciences and Sports Medicine

Site Based Budget
Hyde School of Health Sciences and Sports Medicine Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$1,770,596.47 $1,819,310.00
Part Time Personnel
$109,695.00
$150,695.00
Non-Personnel
$1,256,384.00 $1,482,074.00
Grand Total Budget
$3,136,675.47 $3,452,079.00
2011 - 12
General Funds
19
Food Services
Interdistrict Funds
12
Special Funds
38
2012-13
$1,039,779.00 $1,071,359.00
$15,131.00
$15,131.00
$461,429.77
$254,256.70
$470,809.77
$262,010.00
$1,770,596.47 $1,819,309.77

Title
Emp# Name
2193
RUSSELL, JOHN
11-12 Salary
12-13 Salary
$122,382.00
$125,541.00
$122,382.00
$125,541.00
11-12 Salary
12-13 Salary
$8,112.60
$8,232.60
$8,112.60
$8,232.60
11-12 Salary
12-13 Salary
F3
PRINCIPAL
18
SX
Total Count: 1
Title
Emp# Name
2533
LAUDANO, MARIA
OTHER
20
34
MA
Total Count: 1
(10%)

Title
Emp# Name
2314
BUCKLEY, ARIANA
TEACHER-ENGLISH
12
17
MA
$66,766.00
$69,321.00
2135
WILLIAMS, HOWARD
TEACHER-ENGLISH
11
14
MA
$63,825.00
$66,467.00
$130,591.00
$135,788.00
11-12 Salary
12-13 Salary
$43,759.00
$45,535.00
$43,759.00
$45,535.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
24044
KOKOSZKA, DARLENIA
TEACHER-FOREIGN
LANGUAGE
03
BA
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
15020
AROMOLARAN, SIMISOLA
TEACHER-MATHEMATICS
12
13
SX
$69,396.00
$71,977.00
26000
SINGER, ASHLEY
TEACHER-MATHEMATICS
04
BA
$45,738.00
$47,616.00
2818
WASELIK, JOHN
TEACHER-MATHEMATICS
17
24
MA
$80,376.00
$81,576.00
$195,510.00
$201,169.00
Total Count: 3
11-12 Salary
12-13 Salary
30638
FLANICK, LINDSEY
TEACHER-SCIENCE
02
BA
$42,174.00
$43,759.00
25909
LARSON, GREGORY
TEACHER-SCIENCE
10
BS
$59,205.00
$61,383.00
Emp# Name
Title
Page 267
Total Count: 2
$101,379.00
$105,142.00
11-12 Salary
12-13 Salary
$73,502.00
$76,123.00
$73,502.00
$76,123.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$49,853.40
$50,573.40
$49,853.40
$50,573.40
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary

Title
Emp# Name
3526
AURORA, GARY
STUDIES
12
17
PH
Total Count: 1
Title
Emp# Name
16600
DECROSTA, STEVEN
K-8
07
MS
Total Count: 1
Title
Emp# Name
2624
BARRETT-WILLIAMS, INEZ
WORKER
17
28
SX
Total Count: 1
(60%)

Title
Emp# Name
3848
FREER, CONSTANCE
TEACHER-GUIDANCE
COUNSELOR
17
23
MS
Total Count: 1
Title
Emp# Name
10051
ROTH, JANE
TEACHER-SPECIAL ED
14
17
MS
$72,517.00
$75,749.00
13042
SLOAN, SUSAN
TEACHER-SPECIAL ED
07
BS
$52,193.00
$54,233.00
$124,710.00
$129,982.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
Total Count: 2
Title
Emp# Name
14239
WILSON, BILLIE
HA
Total Count: 1
Emp# Name
8866
Title
RANDOLPH, TERRILL

10 MOS
X3
Total Count: 1
FOOD SERVICE (50128) - EDUCATION OF THE HANDICAPPED (25045034)

Emp# Name
883
LONDON, ELSIE
Title
Total Count: 1
11-12 Salary
12-13 Salary
$0.00
$0.00
$0.00
$0.00
11-12 Salary
12-13 Salary
$15,131.00
$15,131.00
$15,131.00
$15,131.00
11-12 Salary
12-13 Salary

Emp# Name
8732
GREEN, GLORIA
Title
GENERAL WORKER
Total Count: 1
Interdistrict Funds - TEACHERS (50115) - HYDE INTER-DISTRICT (19057527)
Emp# Name
Title
3540
LAWRENCE, PATRICK
TEACHER-ART
07
BA
$52,193.00
$54,233.00
27871
RHONE, ROBERT
STUDIES
03
BA
$43,759.00
$45,535.00
20397
DELUCA, KELLY
ARTS
02
MA
$44,417.00
$45,953.00
30671
HAVENS-MCCOLGAN, KENDRA
TEACHER-MATHEMATICS
05
MA
$50,023.00
$51,955.00
29895
GAST, JENNIFER
TEACHER-SCIENCE
08
BS
$54,466.00
$56,562.00
$244,858.00
$254,238.00
Total Count: 5
Page 268

Title
Emp# Name
SCHOOL BUSINESS
MANAGER-12 MOS
CASEY, ANN
5020
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
11-12 Salary
12-13 Salary
F7
(5.9%)
Total Count: 1
MANAGEMENT (50118) - HYDE INTER-DISTRICT (19057527)
Title
Emp# Name
703
6161
TROXLER, MELODY
COMP.LAB TECH/COOR. 10
MOS
HD
$44,555.00
$44,555.00
STEVENSON, JENNIFER
SCHOOL BUSINESS
MANAGER-10 MOS
FG
$42,821.00
$42,821.00
$87,376.00
$87,376.00
Total Count: 2
PARAPROFESSIONALS (50128) - HYDE INTER-DISTRICT (19057527)

Title
Emp# Name
24870
ASST TEACHER HIGH SCHOOL
ROBERSON, YMA
11-12 Salary
12-13 Salary
$18,063.00
$18,063.00
$18,063.00
$18,063.00
11-12 Salary
12-13 Salary
AS
1B
Total Count: 1
CLERICAL (50120) - HYDE INTER-DISTRICT (19057527)
Title
Emp# Name
18218
NKRUMAH, SHANNON
FAMILY EDUCATOR 10
MONTHS
2608
COTTEN, JONATHAN
IN HOUSE SUSPENSION
WORKER
NA
$36,322.00
$36,322.00
LECOINTE, RONALD
IN HOUSE SUSPENSION
WORKER
ND
$38,776.00
$38,776.00
$108,101.00
$108,101.00
5600
HF
$33,003.00
$33,003.00
Total Count: 3

Title
Emp# Name
HENNESSY, PAUL
3561
TEACHER-SPECIAL ED
11-12 Salary
12-13 Salary
$63,999.00
$66,177.00
$63,999.00
$66,177.00
10
13
SX
Total Count: 1

Title
Emp# Name
23925
MATH
RAFFONE, SCOTT
15
14
BS
TEACHERS (50115) - MAGNET HYDE

Title
2166
CHRISTLEY, MARVIN
TEACHER-MAG.RES.-PHYS.
ED.
12630
KELAHAN, BRIAN
STUDIES
12-13 Salary
$6,626.70
$6,930.00
$6,626.70
$6,930.00
11-12 Salary
12-13 Salary
(9%)
Total Count: 1
Emp# Name
11-12 Salary
(25176023)
14
19
MS
$72,517.00
$75,749.00
07
10
MS
$54,386.00
$56,426.00
$126,903.00
$132,175.00
11-12 Salary
12-13 Salary
$48,574.00
$48,574.00
$48,574.00
$48,574.00
Total Count: 2
Emp# Name
ESDAILE, SCOT
2900
Title
YOUTH DEVELOPMENT
COORDINATOR
H2
Total Count: 1

Emp# Name
13454
DUPREE, D'ANDRE
Title
DAYS)

J5
(20%)
Total Count: 1
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
Hyde School of Health Sciences and Sports Medicine

Budget
2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Page 269
Special Funds
$109,695.00 $150,695.00
Grand Total
$109,695.00 $150,695.00

Special Funds - PART TIME HOURLY (50136) - MAGNET HYDE
Emp# Name
Title
GrpStep
(25176023)
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$61,695.00
$41,000.00
$61,695.00
$41,000.00
11-12 Salary
12-13 Salary

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
$48,000.00 $109,695.00
$48,000.00 $109,695.00
Page 270
Hyde School of Health Sciences and Sports Medicine Budget

2012 - 13
General Funds
14
$0.00
Interdistrict Funds
$182,800.00
Special Funds
17
$889,048.00
Non-Personnel Total
$410,226.00
36 $1,482,074.00
HYDE
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$1,000.00
$1,000.00
EQUIPMENT
54411
$4,682.00
$4,253.00
19056127
55512
$2,835.00
$2,835.00
19056127
55520
$1,834.00
$1,834.00
19056127
TEXTBOOKS
55531
$2,070.00
$2,070.00
19056127
56694
$1,000.00
$1,000.00
$13,421.00
$12,992.00
$12,992.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$242,163.00
$247,944.00
Org
Description
Object
19056127
MILEAGE
19056127
Total Count: 6
Org
19058000
Description
Object
RENTAL
56652
Total Count: 1
$242,163.00 $247,944.00 $247,944.00

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$29,900.00
$25,320.00
19069000
ELECTRICITY
52220
$59,734.00
$42,753.00
19069000
WATER
52250
$1,189.00
$1,078.00
19069000
TELEPHONE
52260
$15,636.00
$15,636.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
52290
$1,055.00
$1,055.00
19069000
56694
$67,162.00
$61,406.00
Org
Total Count: 7
12-13 Budget
Request
$176,543.00 $149,290.00 $149,290.00
HYDE LEADERSHIP HIGH SCHOOL

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$0.00
$0.00
Equipment
54411
$50,700.00
$50,700.00
19057527
55100
$53,000.00
$53,000.00
19057527
Field Trips
56605
$27,000.00
$27,000.00
19057527
56694
$52,100.00
$52,100.00
Description
Object
19057527
Travel
19057527
Org
Total Count: 5
12-13 Budget
Request
$182,800.00 $182,800.00 $182,800.00
MAGNET HYDE
Org
25176023
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
HEALTH INSURANCE
51809
$50,762.00
$68,558.00
12-13 Budget
Request
Page 271
25176023
MILEAGE ALLOWANCE
53330
$15,000.00
$15,000.00
25176023
NEW EQUIPMENT
54411
$117,070.00
$40,000.00
25176023
55100
$50,000.00
$50,000.00
25176023
OTHER
55576
$10,000.00
$20,000.00
25176023
56694
$75,695.00
$50,000.00
25176023
58852
$6,560.00
$2,485.00
25176023
59933
$1,415.00
$1,548.00
Total Count: 8
$326,502.00 $247,591.00 $247,591.00
HYDE MAGNET CARRYOVER

11-12 Budget
Allocation
12-13 Budget
Allocation
50141
$8,466.00
$8,466.00
HEALTH INSURANCE
51809
$6,996.00
$57,758.00
25176041
MILEAGE ALLOWANCE
53330
$24,000.00
$39,000.00
25176041
NEW EQUIPMENT
54411
$151,245.00
$268,315.00
25176041
55100
$55,271.00
$105,271.00
25176041
OTHER
55576
$7,000.00
$17,000.00
25176041
56694
$56,848.00
$132,543.00
25176041
58852
$4,574.00
$11,134.00
25176041
59933
$555.00
$1,970.00
Description
Object
25176041
SEASONAL HELP
25176041
Org
Total Count: 9
12-13 Budget
Request
$314,955.00 $641,457.00 $641,457.00
Page 272

Neighborhood School
Grades: 9 - 12
James Hillhouse
Address:
Phone | Fax:
480 Sherman Parkway, New Haven, CT

06511
203-497-7500 I 203-946-8487
Website:
http://schools.nhps.net/hillhouse
Principal:
Kermit Carolina
School Hours:
Enrollment: 1006
7:30 AM to 2:05 PM
Black:
76.9%
9.3%
Hispanic:
20.3%
Special education:
11.9%
White:
2.1%
77.6%
Asian:
0.5%
Transfer-In Rate:
14.6%
Am. Indian:
0.2%
To improve student achievement, Hillhouse has

transformed itself from one comprehensive school into
four small learning communities. The smaller school
environment enables each staff member to know the
needs, interests and aspirations of each student.
The four small learning communities are:
1. Freshmen Academy - designed to help students make a
successful transition from middle school to high school.
2. C.A.B.(Communications, Arts and Business)
3. H.E.L.P.(Humanities, Education, Law and Public Service)
4. S.T.E.M.(Science, Technology, Engineering and
Mathematics)

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
27%
34%
37%
% Goal or Above
3%
3%
6%
42%
46%
41%
% Goal or Above
5%
9%
6%
57%
58%
61%
% Goal or Above
10%
20%
22%
24%
34%
39%
% Goal or Above
3%
3%
6%
Graduation Rate
44.8%(128)
43.9%(130)
53.5%(159)*
Post-Secondary
Enrollment Rate**

63%(106)
64%(97)
57%(109)***
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 8

incoming academic
environment.

years of Safe Harbor for eight
years.

Environment Survey.
Students
School Budget
Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.8
7.8
6.0
6.8
N/A
$7,822,183
Collaboration (Col)
6.6
8.0
6.3
5.6
N/A
$157,000
Communication (Com)
6.9
7.2
5.9
7.2
N/A
$1,427,072
Engagement (Eng)
6.8
6.9
6.1
6.9
N/A
7.4
6.2
6.2
$9,406,255
N/A
6.0
Page 273
Site Based Budget for James Hillhouse High School

Site Based Budget
James Hillhouse High School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$7,636,714.23 $7,822,183.00
Part Time Personnel
$157,000.00
$157,000.00
Non-Personnel
$1,387,549.00 $1,427,072.00
Grand Total Budget
$9,181,263.23 $9,406,255.00
2011 - 12
2012-13
General Funds
123
Food Services
10
$137,418.50
$137,418.50
10
$0.00
$308,347.53
$0.00
$312,557.53
Interdistrict Funds
Special Funds
143
$7,190,948.20 $7,372,207.10
$7,636,714.23 $7,822,183.13

Title
Emp# Name
3320
3831
11-12 Salary
12-13 Salary
WILLIAMS, LEROY
PRINCIPAL
G3
35
PH
$130,480.00
$133,587.00
CARBERRY, BELINDA
PRINCIPAL SPECIAL
ASSIGNMENT
G3
37
PH
$130,480.00
$133,587.00
$260,960.00
$267,174.00
Total Count: 2
11-12 Salary
12-13 Salary
LOVE JOYNER, M. SHIRLEY
ASSISTANT PRINCIPAL
C3
35
SX
$112,285.00
$114,953.00
14845
NGUYEN, JOHN
ASSISTANT PRINCIPAL
C1
12
SX
$104,498.00
$107,061.00
2504
ROSNER, SARAH
ASSISTANT PRINCIPAL
F3
26
MA
$121,805.00
$124,756.00
3223
CAROLINA, KERMIT
PRINCIPAL
H3
11
MS
$129,405.00
$132,640.00
3169
DUPREE, ANDRE
PRINCIPAL SPECIAL
ASSIGNMENT
G3
28
SX
$129,823.00
$132,930.00
$597,816.00
$612,340.00
11-12 Salary
12-13 Salary
Title
Emp# Name
3875
Total Count: 5
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
3553
BELTON, VAL JEAN
TEACHER-ART
17
26
SX
$83,089.00
$84,289.00
21939
BRAVER, CYNTHIA
TEACHER-ART
06
BA
$49,982.00
$51,966.00
20599
COWLES, ROBYN
TEACHER-ART
06
BA
Total Count: 3
$49,982.00
$51,966.00
$183,053.00
$188,221.00
11-12 Salary
12-13 Salary
$8,112.60
$8,232.60

Emp# Name
Title
2533
LAUDANO, MARIA
TEACHER-INSTRUCT.
COACH OTHER
18157
CHRISTIANSEN, SUSAN
TEACHER-TESOL
07
MA
$54,386.00
$56,426.00
3773
MCGARRITY, MARY-JEAN
TEACHER-TESOL
17
22
SX
$83,089.00
$84,289.00
21767
WOLFF, TRUE
TEACHER-TESOL
12
11
SX
$69,396.00
$71,977.00
20
34
MA
(10%)
Page 274
Total Count: 4
$214,983.60
$220,924.60

11-12 Salary
12-13 Salary
ARRINGTON-STEELE, VALARIE
TEACHER-BUSINESS
20
33
MS
$81,126.00
$82,326.00
23979
GREENE, MELISSA
TEACHER-BUSINESS
10
SX
$63,999.00
$66,177.00
2138
HATFIELD, ROYCE
TEACHER-BUSINESS
17
23
SX
$83,089.00
$84,289.00
WALTERS, MICHELLE
TEACHER-MARKETING
EDUCATION
09
BA
$56,801.00
$58,959.00
$285,015.00
$291,751.00
11-12 Salary
12-13 Salary
$47,830.00
$49,761.00
$47,830.00
$49,761.00
11-12 Salary
12-13 Salary
Title
Emp# Name
2234
18206
Total Count: 4
TEACHERS (50115) - HOME ECONOMICS (19060800)
Title
Emp# Name
25912
KATHONI-STEINHARDT, PAMELA
TEACHER-HOME
ECONOMICS
05
BA
Total Count: 1
Title
Emp# Name
16583
SKARZYNSKI, TYBERIUSZ
TEACHER-TECHNOLOGY
EDUCATION
3109
TENCZA, MICHAEL
TEACHER-TECHNOLOGY
EDUCATION
09
BA
$56,801.00
$58,959.00
20
36
SX
$83,839.00
$85,039.00
$140,640.00
$143,998.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
22022
BARBERO, KEVIN
TEACHER-ENGLISH
08
BA
$54,466.00
$56,562.00
14328
BRELAND, CHEVAUNNE
TEACHER-ENGLISH
03
MA
$45,953.00
$47,729.00
27852
CAIN, ALEXANDRIA
TEACHER-ENGLISH
03
BA
$43,759.00
$45,535.00
29920
DALEY, JOSEPH
TEACHER-ENGLISH
02
MA
$44,417.00
$45,953.00
2668
DE PASQUA, MICHAEL
TEACHER-ENGLISH
20
33
MA
$81,126.00
$82,326.00
20039
EDGETT, SIMON
TEACHER-ENGLISH
07
MS
$54,386.00
$56,426.00
25732
ELLWANGER, SUSAN
TEACHER-ENGLISH
13
12
MA
$69,610.00
$72,221.00
30832
GIZA, JOHN
TEACHER-ENGLISH
02
SX
$46,969.00
$48,554.00
25741
GRISWOLD, LAUREN
TEACHER-ENGLISH
04
MA
$47,932.00
$49,809.00
25736
JOHNSON, ELIZABETH
TEACHER-ENGLISH
05
MA
$50,023.00
$51,955.00
9842
MITCHELL, RAVEN
TEACHER-ENGLISH
03
BA
$43,759.00
$45,535.00
674
NELKEN, BENJAMIN
TEACHER-ENGLISH
08
11
MS
$56,659.00
$58,756.00
3319
SEVERI, JOHN
TEACHER-ENGLISH
20
33
MS
$81,126.00
$82,326.00
16728
YEAGER, RHONDA
TEACHER-ENGLISH
09
10
BS
$56,801.00
$58,959.00
12609
ZELENSKI, JESSICA
TEACHER-ENGLISH
07
10
MA
$54,386.00
$56,426.00
$831,372.00
$859,072.00
Total Count: 15
Emp# Name
Title
11-12 Salary
12-13 Salary
CASARI, EMILY
TEACHER-FOREIGN
LANGUAGE
04
BA
$45,738.00
$47,616.00
2786
CERASO, JODY
TEACHER-FOREIGN
LANGUAGE
20
37
MS
$81,126.00
$82,326.00
3757
CORTES, CLARA
TEACHER-FOREIGN
LANGUAGE
13
16
SX
$72,266.00
$74,905.00
24523
FERNANDEZ, LEANDRA
TEACHER-FOREIGN
LANGUAGE
10
MA
$61,405.00
$63,576.00
SALAMI, ABDOULAYE
TEACHER-FOREIGN
LANGUAGE
08
MA
$56,659.00
$58,756.00
25916
23945
Page 275
18297
SANTILLI, JOSEPH
TEACHER-FOREIGN
LANGUAGE
07
BA
Total Count: 6
$52,193.00
$54,233.00
$369,387.00
$381,412.00
TEACHERS (50115) - MATH (19061600)

Title
Emp# Name
2132
CUMMINS, REGINA
TEACHER-MATHEMATICS
24022
FORSTROM, AUDRA
TEACHER-MATHEMATICS
17329
KNICKERBOCKER, JONATHAN
TEACHER-MATHEMATICS
2989
LYNCH, DONALD
TEACHER-MATHEMATICS
12505
MCCARTHY, CHRISTIAN
TEACHER-MATHEMATICS
2761
MORGAN, WINNIFRED
TEACHER-MATHEMATICS
20084
PETRUZZELLI, ERIN
TEACHER-MATHEMATICS
9570
REDEAUX, FRED
TEACHER-MATHEMATICS
4006
SMIKLE, HERMINE
TEACHER-MATHEMATICS
439
SPENCE, LEWIS
TEACHER-MATHEMATICS
20451
SPINKA, KENNETH
TEACHER-MATHEMATICS
11-12 Salary
12-13 Salary
20
32
MS
$81,126.00
$82,326.00
11
10
BS
$61,632.00
$64,253.00
07
BA
$52,193.00
$54,233.00
17
28
SX
$83,089.00
$84,289.00
16
15
MS
$79,276.00
$80,376.00
17
26
SX
$83,089.00
$84,289.00
07
BS
$52,193.00
$54,233.00
08
11
BS
$54,466.00
$56,562.00
20
34
PH
$88,067.00
$89,267.00
16
19
MS
$79,276.00
$80,376.00
12
11
BA
$64,552.00
$67,086.00
$778,959.00
$797,290.00
Total Count: 11
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
27983
HARTFIEL, MELINDA
TEACHER-MUSIC

03
BA
Total Count: 1
11-12 Salary
12-13 Salary
$43,759.00
$45,535.00
$43,759.00
$45,535.00

11-12 Salary
12-13 Salary
16538
BAKER, JODI
TEACHER-SCIENCE
10
11
MA
$61,405.00
$63,576.00
10949
BEITLER, KAREN
TEACHER-SCIENCE
10
11
MS
$61,405.00
$63,576.00
2873
DUNLEAVY, MARA
TEACHER-SCIENCE
20
33
SX
$83,839.00
$85,039.00
2532
MCALPINE-MOORE, MARSHA
TEACHER-SCIENCE
20
34
MA
$81,126.00
$82,326.00
6679
MOORE, MICHELE
TEACHER-SCIENCE
09
12
MS
$58,995.00
$61,159.00
10262
PUPELLO, KIM
TEACHER-SCIENCE
12
11
MS
$66,766.00
$69,321.00
20510
RAWLE-PITTER, ROSEY
TEACHER-SCIENCE
06
BS
$49,982.00
$51,966.00
9256
THOMAS, RACHELE
TEACHER-SCIENCE
07
MA
$54,386.00
$56,426.00
24276
CRISCUOLO, RAYMOND
TEACHER-SCIENCE
GRADES 5/8
10
BS
$59,205.00
$61,383.00
$577,109.00
$594,772.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 9
Emp# Name
Title
3436
BARZILAUSKAS, TONY
STUDIES
3399
BLACKMAN-SMITH, MONICA
STUDIES
07
MA
$54,386.00
$56,426.00
18223
GARRATY, WILLIAM
STUDIES
07
MS
$54,386.00
$56,426.00
21929
GOLDBLUM, DAVID
STUDIES
06
MA
$52,176.00
$54,159.00
22024
GURR, GRETCHEN
06
BA
$49,982.00
$51,966.00
17
24
BA
$78,100.00
$79,300.00
Page 276
STUDIES
20449
MOORE, JOYCE
STUDIES
06
BA
$49,982.00
$51,966.00
14713
PAULISHEN, JOHN
STUDIES
07
BA
$52,193.00
$54,233.00
2686
SEVERINI, LORRAINE
STUDIES
16
21
BS
$77,000.00
$78,100.00
10049
STAGGERS, GAIL
STUDIES
20
37
MS
$81,126.00
$82,326.00
20606
SULLO, VINCENZO
STUDIES
06
BS
$49,982.00
$51,966.00
$599,313.00
$616,868.00
11-12 Salary
12-13 Salary
Total Count: 10
Title
Emp# Name
12463
DYER, THOMAS
TEACHER-PHYS. ED
GRADES K-8
3156
BUCCIERO, DIANE
TEACHER-PHYSICAL
EDUCATION
20
33
MS
$81,126.00
$82,326.00
POTOCSKY, MARC
TEACHER-PHYSICAL
EDUCATION
07
MA
$54,386.00
$56,426.00
WILLIAMS, DENISHA
TEACHER-PHYSICAL
EDUCATION
06
BS
$49,982.00
$51,966.00
$239,880.00
$247,144.00
16680
8490
07
10
MA
$54,386.00
$56,426.00
Total Count: 4
11-12 Salary
12-13 Salary
ALLEN, LURETTLE
TEACHER-HOME
ECONOMICS
13
12
MS
$69,610.00
$72,221.00
LOVE, EDMOND
TEACHER-VOCATIONAL
EDUCATION
20
43
BA
$78,850.00
$80,050.00
$148,460.00
$152,271.00
11-12 Salary
12-13 Salary
$56,988.00
$59,028.00
$56,988.00
$59,028.00
11-12 Salary
12-13 Salary
$79,276.00
$80,376.00
$79,276.00
$80,376.00
11-12 Salary
12-13 Salary
$33,235.60
$33,715.60
$33,235.60
$33,715.60
11-12 Salary
12-13 Salary
$83,089.00
$85,039.00
$47,157.00
$49,193.40
$130,246.00
$134,232.40
11-12 Salary
12-13 Salary
Title
Emp# Name
26017
3905
Total Count: 2
Emp# Name
8590
Title
MCMULLEN, MARY
TEACHER-LIB/MEDIA
SPECIALIST
07
SX
Total Count: 1
Title
Emp# Name
18193
DOYLE, MARIE
TEACHER-SCHOOL
PSYCHOLOGIST
16
16
MA
Total Count: 1
Title
Emp# Name
2656
CAMPBELL, JUDITH
TEACHER-SPEECH AND
HEARING
17
28
SX
Total Count: 1
(40%)

Emp# Name
3958
1818
Title
LINNEN, DELORES
TEACHER-SCHOOL
SOCIAL WORKER
17
29
SX
ORTIZ, DIANE
TEACHER-SCHOOL
SOCIAL WORKER
15
18
SX
Total Count: 2
(60%)

Emp# Name
Title
BLOCK, MARIE
TEACHER-GUIDANCE
COUNSELOR
06
MA
$52,176.00
$54,159.00
11340
MATOS, NILSA
TEACHER-GUIDANCE
COUNSELOR
07
SX
$56,988.00
$59,028.00
4810
PETERS-BABB, KARLEKA
TEACHER-GUIDANCE
08
SX
$59,261.00
$61,357.00
25985
Page 277
COUNSELOR
4205
30714
PUCHI, SANDRA
TEACHER-GUIDANCE
COUNSELOR
20
30
ME
$81,126.00
$82,326.00
SAUCIER, JENNIFER
TEACHER-GUIDANCE
COUNSELOR
02
MS
$44,417.00
$45,953.00
$293,968.00
$302,823.00
Total Count: 5
Title
Emp# Name
21420
STRAND, CARI
TEACHER-TAG/ISSP
11-12 Salary
12-13 Salary
$33,383.00
$34,660.50
$33,383.00
$34,660.50
11-12 Salary
12-13 Salary
12
11
MA
(50%)
Total Count: 1
Title
Emp# Name
2398
BALDINO, CHRISTINE
TEACHER-SPECIAL ED
16
20
MS
$79,276.00
$80,376.00
2404
DAVIS, ROBERT
TEACHER-SPECIAL ED
20
33
MS
$81,126.00
$82,326.00
12100
FLOMAN, JONATHAN
TEACHER-SPECIAL ED
15
14
MS
$75,897.00
$79,276.00
3974
ROBERTS, CYNTHIA
TEACHER-SPECIAL ED
20
32
SX
$83,839.00
$85,039.00
2539
TIMMONE, DONNA
TEACHER-SPECIAL ED
20
30
PH
$88,067.00
$89,267.00
3724
VITA, DEBORAH
TEACHER-SPECIAL ED
17
28
MS
$80,376.00
$81,576.00
6600
VOLLERO, SALVATORE
TEACHER-SPECIAL ED
08
11
MS
$56,659.00
$58,756.00
29706
WENARSKY, HEATHER
TEACHER-SPECIAL ED
03
BA
$43,759.00
$45,535.00
$588,999.00
$602,151.00
11-12 Salary
12-13 Salary
$27,688.00
$27,688.00
$27,688.00
$27,688.00
11-12 Salary
12-13 Salary
Total Count: 8
PARAPROFESSIONALS (50128) - ATTENDANCE SRVCS (19064600)
Emp# Name
3259
Title
PATTON, LUCILLE
ATTENDANCE WORKER
3K
Total Count: 1
Title
Emp# Name
3342
BECK, JARRAD
ASST TEACHER S/ED

AGES 6-12
10492
CRUZ, EVA
ASST TEACHER S/ED

AGES 6-12
1C
DICKERSON, RENEE
ASST TEACHER S/ED

AGES 6-12
1C
3176
GOMES, RONDA
ASST TEACHER S/ED

AGES 6-12
1E
15966
MCLEAN, BRIANA
ASST TEACHER S/ED

AGES 6-12
1C
PT
$18,679.00
$18,679.00
31033
MOORE, MONIQUE
ASST TEACHER S/ED

AGES 6-12
1C
BA
$18,679.00
$18,679.00
10173
O'KEEFE, JOHN
ASST TEACHER S/ED

AGES 6-12
1E
AS
$19,900.00
$19,900.00
4608
SMITH, LEON
ASST TEACHER S/ED

AGES 6-12
1D
AS
$19,290.00
$19,290.00
12794
THORNTON, WILLIAM
ASST TEACHER S/ED

AGES 6-12
1E
$19,900.00
$19,900.00
TURNER, AUDREY
ASST TEACHER S/ED

AGES 6-12
1E
$19,900.00
$19,900.00
$193,506.00
$193,506.00
11-12 Salary
12-13 Salary
$36,322.00
$36,322.00
$36,322.00
$36,322.00
19916
13686
1E
$19,900.00
$19,900.00
$18,679.00
$18,679.00
$18,679.00
$18,679.00
$19,900.00
$19,900.00
CD
AS
Total Count: 10
Emp# Name
17152
Title
HAWLEY-STEWART, CATRINA
IN HOUSE SUSPENSION
WORKER

NA
Total Count: 1
Emp# Name
6756
LITTLE, SHEILA
Title
CHIEF CLERK

H5
11-12 Salary
12-13 Salary
$38,453.00
$38,453.00
Page 278
22521
JOHNSON, TIJUANA

BOE
HA
$29,460.00
$29,460.00
6915
MCKENZIE, JANICE

BOE
HH
$34,922.00
$34,922.00
SEARD, ROBIN

BOE
HE
$32,043.00
$32,043.00
$134,878.00
$134,878.00
11-12 Salary
12-13 Salary
$34,922.00
$34,922.00
$34,922.00
$34,922.00
11-12 Salary
12-13 Salary
6262
Total Count: 4
CLERICAL (50124) - LIBRARY SERVICES/MEDIA (19064000)
Title
Emp# Name
6632
MROWKA, EDNA

BOE
HH
Total Count: 1
Title
Emp# Name
9103
BRUMELL, DARLENE
SCHOOL SECURITY
OFFICER 10 MOS
17241
HICKS, TREVOR
SCHOOL SECURITY
OFFICER 10 MOS
X3
6279
MENAFEE-HIE, TRACEY
SCHOOL SECURITY
OFFICER 10 MOS
X3
4632
RICHARDSON, ANTHONY
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
3315
SMITH, MICHELE
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
TORRES, RAYNICK
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
10047
WHITTY, MICHAEL
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
5178
POWELL, DERRICK
SCHOOL SECURITY
WORKER I
G4
$48,694.00
$48,694.00
$229,000.00
$229,371.00
11-12 Salary
12-13 Salary
5780
X3
$25,758.00
$25,811.00
$25,758.00
$25,811.00
$25,758.00
$25,811.00
BS
Total Count: 8
Title
Emp# Name
1523
SAFFIOTI, CHRISTINE
ASSISTANT COOK
$19,712.00
$19,712.00
8153
SALVATI, NANCY
COOK
$24,675.00
$24,675.00
7205
CARAWAY, MARY
GENERAL WORKER
$12,104.00
$12,104.00
11883
CUMMINGS, KENNETH
GENERAL WORKER
$10,581.00
$10,581.00
17590
DAVIS, YANNA
GENERAL WORKER
$10,581.00
$10,581.00
12539
DELEON, MARIA
GENERAL WORKER
$12,104.00
$12,104.00
7215
DIGLIO, MARGARET
GENERAL WORKER
$12,104.00
$12,104.00
12569
FERRIOLA, DEBORAH
GENERAL WORKER
$8,322.00
$8,322.00
11377
RICHARDSON, VALERIE
GENERAL WORKER
$18,157.00
$18,157.00
5812
VAUGHT, LUCILA
GENERAL WORKER
$9,078.50
$9,078.50
$137,418.50
$137,418.50
11-12 Salary
12-13 Salary
$7,363.00
$7,700.00
$7,363.00
$7,700.00
(50%)
(50%)
Total Count: 10
Title
Emp# Name
23925
RAFFONE, SCOTT
TEACHER-INSTRUCT.
COACH MATH
15
14
BS
Total Count: 1
TEACHERS (50115) - ARRA (SIG) HILLHOUSE
Emp# Name
Title
(10%)
(25466004)
11-12 Salary
12-13 Salary
22486
BASS, WAYNE
TEACHER-CO-TEACHER
HIGH SCHOOL
03
MA
$45,953.00
$47,729.00
26674
OLIVER, OCTAVIA
TEACHER-CO-TEACHER
HIGH SCHOOL
08
MA
$56,659.00
$58,756.00
$102,612.00
$106,485.00
Total Count: 2
Page 279
11-12 Salary
12-13 Salary
H3
$51,022.00
$51,022.00
H1
$46,123.00
$46,123.00
$97,145.00
$97,145.00
Title
Emp# Name
5209
MCGUIRE, ANNE
DRUG EDUCATION
PREVENTION WORK
10453
YOUNG, LARRY
YOUTH DEVELOPMENT
COORDINATOR
Total Count: 2

11-12 Salary
12-13 Salary
1C
$18,679.00
$18,679.00
1C
$18,679.00
$18,679.00
$37,358.00
$37,358.00
11-12 Salary
12-13 Salary
$41,905.00
$41,905.00
$41,905.00
$41,905.00
11-12 Salary
12-13 Salary
$9,418.75
$9,418.75
$12,545.78
$12,545.78
$21,964.53
$21,964.53
Title
Emp# Name
8308
BROCK, RAMONA
ASST TEACHER S/ED

AGES 6-12
9527
FAGIN, VALERIE
ASST TEACHER S/ED

AGES 6-12
Total Count: 2
CLERICAL (50110) - IMPACT AID (25015006)
6642
Title
Emp# Name
CLERK TYPIST 12
MONTHS BOE
D'AMATO, NORMA JEAN
H8
Total Count: 1
Title
Emp# Name
8194
SEPULVEDA, MICHELLE
DROP OUT PREVENTION

(261 DAYS)
18037
SUTTON, CECIL
DROP OUT PREVENTION

(261 DAYS)
J1
J1
(25%)
(33.3%)
Total Count: 2

2011 - 12
General Funds
$0.00
2012-13
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$157,000.00
$0.00
$157,000.00
Grand Total
$157,000.00
$157,000.00

Special Funds - PART TIME HOURLY (50136) - ARRA (SIG) HILLHOUSE
Emp# Name
Total Count: 2
Title
GrpStep
YrsExp
Degree
(25466004)
11-12 Salary
12-13 Salary
$157,000.00
$157,000.00
$157,000.00
$157,000.00
Page 280

2012 - 13
General Funds
13
Interdistrict Funds
Special Funds
12
Non-Personnel Total
$941,552.00
$0.00
$0.00
$485,520.00
25 $1,427,072.00
EDUC MACY
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$8,000.00
$0.00
TEXTBOOKS
55531
$0.00
$8,000.00
56694
$10,000.00
$10,000.00
$18,000.00
$18,000.00
$18,000.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Description
Object
19055000
MILEAGE
19055000
19055000
Total Count: 3
EDUC HILLHOUSE HIGH SCHOOL
Description
Object
19055525
EQUIPMENT
54411
$5,000.00
$36,800.00
19055525
55512
$30,000.00
$24,318.00
19055525
55520
$14,959.00
$15,000.00
19055525
TEXTBOOKS
55531
$40,000.00
$150,000.00
Org
Total Count: 4
$89,959.00 $226,118.00 $226,118.00

11-12 Budget
Allocation
12-13 Budget
Allocation
52210
$199,565.00
$172,422.00
ELECTRICITY
52220
$425,070.00
$460,574.00
19069000
WATER
52250
$8,985.00
$16,335.00
19069000
TELEPHONE
52260
$20,232.00
$20,232.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$116,213.00
$25,829.00
Description
Object
19069000
NATURAL GAS
19069000
Org
52290
Total Count: 6
12-13 Budget
Request
$771,932.00 $697,434.00 $697,434.00
ARRA (SIG) HILLHOUSE

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25466004
TEACHER STIPEND
50149
$60,000.00
$60,000.00
25466004
HEALTH INSURANCE
51809
$41,045.00
$41,045.00
25466004
MILEAGE ALLOWANCE
53330
$5,000.00
$5,000.00
25466004
NEW EQUIPMENT
54411
$114,888.00
$114,888.00
25466004
55100
$33,000.00
$78,132.00
25466004
56694
$183,000.00
$183,000.00
25466004
58852
$2,277.00
$2,277.00
25466004
59933
$1,178.00
$1,178.00
Org
Total Count: 8
12-13 Budget
Request
$440,388.00 $485,520.00 $485,520.00
ARRA SIG HILLHOUSE CARRYOVER
Page 281
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25466036
SEASONAL HELP
50141
$57,326.00
$0.00
25466036
NEW EQUIPMENT
54411
$4,298.00
$0.00
25466036
58852
$5,216.00
$0.00
25466036
59933
Org
Total Count: 4
$430.00
$0.00
$67,270.00
$0.00
12-13 Budget
Request
$0.00
Page 282

Grades: 9 - 12
Metropolitan Business Academy
Address:
Phone | Fax:
115 Water Street, New Haven, CT 06511

203-497-7700 I 203-497-7705
Website:
http://www.metropolitanbusinessacademy.org
Principal:
Judy Puglisi
School Hours:
7:30 AM to 2:05 PM
Black:
47.3%
4.9%
Hispanic:
37.3%
Special education:
6.0%
White:
13.0%
Asian:
2.3%
Am. Indian:
0.0%
Transfer-In Rate:
70.2%
2.8%
Enrollment: 342
Metropolitan Business Academy (MBA) integrates business

concepts and skills into all areas of its college preparatory
education. Through an interdisciplinary approach, MBA
prepares students for further study in a wide range of
business enterprises so students can compete in a 21st
century global economy. Students at MBA choose a
course of study in one of four academic pathways:
Academy of Allied Health and Science, Academy of Digital
Arts and Technology, Academy of Finance, or Academy of
Law and Political Science. Students who choose an
academic pathway and complete its prescribed curriculum
will graduate with a certificate in that specialized academic
concentration in addition to a high school diploma.

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
67%
41%
58%
% Goal or Above
11%
7%
9%
74%
52%
61%
% Goal or Above
19%
10%
11%
89%
79%
70%
% Goal or Above
41%
14%
14%
69%
57%
60%
% Goal or Above
12%
4%
13%
Graduation Rate
69.8%(30)
81.1%(30)
81.8%(27)*
Post-Secondary
Enrollment Rate**

72%(23)
59%(19)
62%(18)***
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Safe Harbor

incoming academic
environment.


Environment Survey.
Students
School Budget
Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
7.4
7.9
8.1
7.9
N/A
$2,769,536
Collaboration (Col)
6.7
8.1
7.8
6.6
N/A
$0
Communication (Com)
6.5
7.2
7.1
7.5
N/A
$251,793
Engagement (Eng)
6.2
6.8
7.4
7.3
N/A
7.9
7.4
7.2
$3,021,329
N/A
5.8
Page 283
Site Based Budget for Metropolitan Business Academy

Site Based Budget
Metropolitan Business Academy Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,691,963.26 $2,769,537.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$443,057.00
$251,793.00
$3,135,020.26 $3,021,330.00
2011 - 12
General Funds
30
Food Services
Interdistrict Funds
Special Funds
19
4
59
2012-13
$1,535,476.20 $1,579,521.40
$99,099.00
$99,099.00
$953,412.77
$103,975.29
$985,100.77
$105,814.59
$2,691,963.26 $2,769,535.76

Title
Emp# Name
11-12 Salary
12-13 Salary
14800
MOSELEY, JAMES
ASSISTANT PRINCIPAL
C3
SX
$108,721.00
$111,389.00
3703
PUGLISI, JUDITH
PRINCIPAL
F3
23
MS
$120,805.00
$123,756.00
$229,526.00
$235,145.00
11-12 Salary
12-13 Salary
$8,112.60
$8,232.60
$26,264.00
$27,134.00
$34,376.60
$35,366.60
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$49,982.00
$51,966.00
$49,982.00
$51,966.00
11-12 Salary
12-13 Salary
Total Count: 2
Title
Emp# Name
2533
10837
LAUDANO, MARIA
OTHER
20
34
MA
STYGARES, JANUSZ
09
12
PH
Total Count: 2
(10%)
(40%)

Title
Emp# Name
20167
HEKELER, CHRISTOPHER
TEACHER-BUSINESS
07
MS
Total Count: 1
Title
Emp# Name
22074
SCOTT, ADAM
TEACHER-TECHNOLOGY
EDUCATION
06
BA
Total Count: 1
Title
Emp# Name
22416
MATHIASON, DANIELLE
TEACHER-ENGLISH
06
MA
$52,176.00
$54,159.00
21982
PACELLI, ANNE
TEACHER-ENGLISH
10
MS
$61,405.00
$63,576.00
18170
SACCO, ANTHONY
TEACHER-ENGLISH
07
MA
Total Count: 3
$54,386.00
$56,426.00
$167,967.00
$174,161.00
11-12 Salary
12-13 Salary

Emp# Name
Title
Page 284
16652
BLAKESLEE, ROBERT
07
MA
$54,386.00
$56,426.00
22118
GRIFFIN, CHIA-LIEN
03
BA
$43,759.00
$45,535.00
13158
NOUCHKIOUI, FATIMA
12
11
MA
$66,766.00
$69,321.00
$164,911.00
$171,282.00
Total Count: 3
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
11-12 Salary
12-13 Salary
$47,830.00
$49,761.00
27795
DONOHUE, JOHN
TEACHER-MATHEMATICS
05
BA
18938
JONES, SAM
TEACHER-MATHEMATICS
08
MA
$56,659.00
$58,756.00
29632
KRISAVAGE, VERONICA
TEACHER-MATHEMATICS
07
MA
$54,386.00
$56,426.00
$158,875.00
$164,943.00
Total Count: 3
18270
NORDLUM, CRAIG
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$63,825.00
$66,467.00
$63,825.00
$66,467.00
11-12 Salary
12-13 Salary
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
$10,955.60
$11,352.20
$10,955.60
$11,352.20
11-12 Salary
12-13 Salary
$31,438.00
$32,795.60
$31,438.00
$32,795.60
Title
Emp# Name
07
TEACHER-SCIENCE
MS
Total Count: 1
3011
Title
Emp# Name
MAGARACI, ANTHONY
STUDIES
11
14
MS
Total Count: 1
Title
Emp# Name
28110
DENNY, KRYSTLE
02
BA
Total Count: 1
Emp# Name
22522
Title
WALSKY, SHARON
TEACHER-SCHOOL
PSYCHOLOGIST
06
SX
Total Count: 1
(20%)

1818
Title
Emp# Name
ORTIZ, DIANE
WORKER
15
18
SX
Total Count: 1
(40%)

11-12 Salary
12-13 Salary
NIERENBERG, MATHEW
TEACHER-SPECIAL ED
10
13
SX
$63,999.00
$66,177.00
2279
PANTALEO, DONNAMARIE
TEACHER-SPECIAL ED
17
20
SX
$83,089.00
$84,289.00
2958
WILSON, JONATHAN
TEACHER-SPECIAL ED
17
26
BS
$39,050.00
$39,650.00
$186,138.00
$190,116.00
11-12 Salary
12-13 Salary
Title
Emp# Name
3552
Total Count: 3
Emp# Name
18880
(19080000)
Title
PARRISH, ZAKIA
(50%)
TEACHER-RESIDENCE-SCIENCE
12
11
PH
Total Count: 1
$73,502.00
$76,123.00
$73,502.00
$76,123.00
11-12 Salary
12-13 Salary

Emp# Name
Title
5768
JOHNSON, GRETA

MOS
8690
LESLIE, ANDREW

MOS
X3
$25,758.00
$25,811.00
ROBINSON, ROGER

MOS
X3
$25,758.00
$25,811.00
4285
X3
$25,758.00
$25,811.00
Page 285
Total Count: 3
$77,274.00
$77,433.00
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$44,944.00
$44,944.00
11-12 Salary
12-13 Salary
$40,375.00
$40,375.00
CUSTODIANS (50121) - FIELD HOUSE (19063500)

Title
Emp# Name
5516
LEWIS, BENNIE
Total Count: 1
Title
Emp# Name
1918
WRIGHT, RANDY
5280
MARTIN, JARED
BUILDING MANAGER
Total Count: 2
$50,441.00
$50,441.00
$90,816.00
$90,816.00

11-12 Salary
12-13 Salary
ROBINSON, SANDRA
ASSISTANT COOK
$22,998.00
$22,998.00
7285
MIGNOSA, MARY LOU
COOK
$24,675.00
$24,675.00
7293
COBB, KRISTY
GENERAL WORKER
$15,131.00
$15,131.00
7451
HIGHSMITH, DORIS
GENERAL WORKER
$18,157.00
$18,157.00
13327
ISLER, BETTY
GENERAL WORKER
$9,069.00
$9,069.00
20230
STAGGERS, TANYA
GENERAL WORKER
$9,069.00
$9,069.00
$99,099.00
$99,099.00
Title
Emp# Name
7384
Total Count: 6
Interdistrict Funds - TEACHERS (50115) - METRO.BUSINESS REG. (19067100)
11-12 Salary
12-13 Salary
9884
GRACY, LAURIE
TEACHER-BUSINESS
07
10
SX
$56,988.00
$59,028.00
3999
JONES, MARY
TEACHER-BUSINESS
15
20
SX
$78,595.00
$81,989.00
30712
ATHON, JULIANNE
TEACHER-ENGLISH
02
BS
$42,174.00
$43,759.00
21813
MONAHAN, MATTHEW
TEACHER-ENGLISH
07
MA
$54,386.00
$56,426.00
30807
STAYSNIAK, STEPHEN
TEACHER-ENGLISH
02
MS
$44,417.00
$45,953.00
18949
LEGERE, BELINDA
TEACHER-GUIDANCE
COUNSELOR
07
MA
$54,386.00
$56,426.00
741
BLATTEAU, LESLIE
STUDIES
05
MS
$50,023.00
$51,955.00
12557
MATURA, ALLISON
STUDIES
09
12
BS
$56,801.00
$58,959.00
RUZBASAN, GARY
STUDIES
13
16
MS
$69,610.00
$72,221.00
3327
CUPOLE, CHARLINE
12
16
SX
$69,396.00
$71,977.00
16570
BRILLANTE, ANN
STUDIES
07
SX
$56,988.00
$59,028.00
27837
BECK, ANDREW
TEACHER-MATHEMATICS
03
BA
$43,759.00
$45,535.00
30652
BLOOM, LAUREN
TEACHER-SCIENCE
02
BS
$42,174.00
$43,759.00
29565
NEUMAN, NICHOLAS
TEACHER-SCIENCE
02
BA
$42,174.00
$43,759.00
16565
SEARS, RICHARD
TEACHER-SCIENCE
17
15
BS
$78,100.00
$79,300.00
CAP, JONATHAN
TEACHER-TECHNOLOGY
EDUCATION
02
BS
$42,174.00
$43,759.00
$882,145.00
$913,833.00
Title
Emp# Name
14706
30722
Total Count: 16

Emp# Name
5020
CASEY, ANN
Total Count: 1
Title
SCHOOL BUSINESS MANAGER-12
MOS

F7
(5.9%)
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
Page 286
CLERICAL (50124) - METRO.BUSINESS REG. (19067100)

Title
Emp# Name
6996
29492
ECHEVARRIA, CARMEN
GRIFFIN, WILLIAM
11-12 Salary
12-13 Salary
HA
$29,460.00
$29,460.00
ND
$38,776.00
$38,776.00
$68,236.00
$68,236.00
11-12 Salary
12-13 Salary
$6,626.70
$6,930.00
$6,626.70
$6,930.00
Total Count: 2
Title
Emp# Name
23925
MATH
RAFFONE, SCOTT
15
14
BS
(9%)
Total Count: 1
TEACHERS (50115) - FOREIGN LANGUAGE ASSISTANCE
Title
Emp# Name
29720
TAROUA, KARIMA
(25455995)
11-12 Salary
12-13 Salary
$44,417.00
$45,953.00
$44,417.00
$45,953.00
11-12 Salary
12-13 Salary
$46,123.00
$46,123.00
$46,123.00
$46,123.00
11-12 Salary
12-13 Salary
$6,808.59
$6,808.59
$6,808.59
$6,808.59
02
MS
Total Count: 1
Title
Emp# Name
13435
JOHNSON-JINKS, TRAVIS
YOUTH DEVELOPMENT
COORDINATOR
H1
Total Count: 1
Emp# Name
4834
Total Count: 1
Title

DAYS)
J5
(16.7%)
Page 287
Metropolitan Business Academy Budget

2012 - 13
General Funds
11 $150,793.00
Interdistrict Funds
$0.00
8 $101,000.00
Special Funds
Non-Personnel Total
$0.00
19 $251,793.00
METROPOLITAN BUSINESS
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$0.00
EQUIPMENT
54411
$0.00
$0.00
19056200
55512
$5,000.00
$5,494.00
19056200
55520
$0.00
$0.00
19056200
TEXTBOOKS
55531
$12,683.00
$12,769.00
$17,683.00
$18,263.00
$18,263.00
12-13 Budget
Request
Description
Object
19056200
MILEAGE
19056200
Org
Total Count: 5
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$83,183.00
$24,746.00
19069000
ELECTRICITY
52220
$228,326.00
$92,366.00
19069000
WATER
52250
$1,602.00
$2,889.00
19069000
TELEPHONE
52260
$9,396.00
$9,396.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$0.00
$1,091.00
Org
52290
Total Count: 6
$324,374.00 $132,530.00 $132,530.00
METROPOLITAN BUSINESS ACADEMY

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$0.00
$0.00
Equipment
54411
$7,000.00
$7,000.00
19067100
55100
$70,000.00
$70,000.00
19067100
55101
$2,500.00
$2,500.00
19067100
Field Trips
56605
$8,000.00
$9,000.00
19067100
Communications
56613
$1,500.00
$500.00
19067100
56694
$0.00
$0.00
19067100
56697
$12,000.00
$12,000.00
Description
Object
19067100
Travel
19067100
Org
Total Count: 8
12-13 Budget
Request
$101,000.00 $101,000.00 $101,000.00
Page 288
Page 289

Grades: 9 - 12
New Haven Academy
Address:
Phone | Fax:
Website:
Principal:
School Hours:
444-448 Orange Street, New Haven, CT

06511
203-946-8995 I 203-946-8428
hp/new-haven-academy
Greg Baldwin
7:55 AM to 2:30 PM
3.6%
25.5%
Special education:
7.6%
White:
16.3%
Asian:
0.8%
Am. Indian:
0.0%
Black:
57.3%
Hispanic:
Transfer-In Rate:
63.8%
1.1%
Enrollment: 265
New Haven Academy magnet theme is an international

program entitled Facing History and Ourselves (FHAO). The
school curriculum engages adolescents in citizenship
education and encourages adolescents and adults to
examine profound ethical questions about history,
decision-making, prejudice, and violence.
New Haven Academy provides a rigorous education that
prepares all students to succeed in college and become
active citizens able to make informed decisions about their
lives and their communities. New Haven Academy
graduates will be independent thinkers who ask critical
questions and who develop and defend their own ideas.

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
52%
68%
51%
% Goal or Above
20%
11%
13%
54%
62%
67%
% Goal or Above
15%
19%
11%
62%
73%
81%
% Goal or Above
20%
27%
32%
50%
50%
55%
% Goal or Above
15%
15%
11%
Graduation Rate
59.0%(23)
66.0%(33)
69.1%(47)*
Post-Secondary
Enrollment Rate**

62%(17)
74%(26)
67%(32)***
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
Need of Improvement
Year 4

incoming academic
environment.

years of Safe Harbor for four
years.
School Budget
Students
Parents
Teachers
Staff

Environment Survey.
2010-11
Score
7.8
8.5
8.2
**
N/A
$2,016,221
Collaboration (Col)
6.8
8.7
8.6
**
N/A
$0
Communication (Com)
6.5
8.3
7.9
**
N/A
$290,772
Engagement (Eng)
6.3
7.0
7.5
**
N/A
6.2
8.3
7.5
**
$2,306,993
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 290
Site Based Budget for New Haven Academy

Site Based Budget
New Haven Academy Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$1,960,176.13 $2,016,221.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$288,693.00
$290,772.00
$2,248,869.13 $2,306,993.00
2011 - 12
2012-13
General Funds
30
Food Services
$63,754.00
$63,754.00
Interdistrict Funds
Special Funds
9
2
$389,628.77
$12,448.66
$404,001.77
$12,751.96
45
$1,494,344.70 $1,535,713.30
$1,960,176.13 $2,016,221.03

Title
Emp# Name
14780
BALDWIN, GREGORY
11-12 Salary
12-13 Salary
$112,503.00
$115,249.00
$112,503.00
$115,249.00
11-12 Salary
12-13 Salary
$8,112.60
$8,232.60
$8,112.60
$8,232.60
D3
PRINCIPAL
16
MA
Total Count: 1
Title
Emp# Name
2533
LAUDANO, MARIA
TEACHER-INSTRUCT.
COACH OTHER
20
34
MA
Total Count: 1
(10%)

11-12 Salary
12-13 Salary
4095
FRIDAY, SANDRA
TEACHER-ENGLISH
17
28
MA
$80,376.00
$81,576.00
25854
WARD, LESZEK
TEACHER-ENGLISH
04
MA
$47,932.00
$49,809.00
25728
WEBB, JULIA
TEACHER-ENGLISH
10
MA
$61,405.00
$63,576.00
$189,713.00
$194,961.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 3
Title
Emp# Name
27793
NORTHCUTT, ERICA
TEACHER-FOREIGN
LANGUAGE
23968
RIVERA, LUIS
TEACHER-FOREIGN
LANGUAGE
03
MA
$45,953.00
$47,729.00
10
BS
$59,205.00
$61,383.00
$105,158.00
$109,112.00
Total Count: 2
TEACHERS (50115) - MATH (19061600)
Title
11-12 Salary
12-13 Salary
CLOSE, KATE
TEACHER-MATHEMATICS
08
MS
$56,659.00
$58,756.00
10954
MALONEY, MARIANNE
TEACHER-MATHEMATICS
15
18
PH
$82,803.00
$86,217.00
22809
VOLPE, JERRY
TEACHER-MATHEMATICS
08
BS
$54,466.00
$56,562.00
$193,928.00
$201,535.00
Emp# Name
22144
Total Count: 3
Page 291
Title
Emp# Name
11-12 Salary
12-13 Salary
18857
EDENBURN-MACQUEEN, EMILY TEACHER-SCIENCE
07
MS
$54,386.00
$56,426.00
18142
HERNDON, DAVID
TEACHER-SCIENCE
07
MS
$54,386.00
$56,426.00
21955
O'SHEA, WILLIAM
TEACHER-SCIENCE
06
BS
Total Count: 3
$49,982.00
$51,966.00
$158,754.00
$164,818.00
11-12 Salary
12-13 Salary

Title
Emp# Name
22015
FUSSINER, SAUL
STUDIES
19123
HICKS, JOSEPH
STUDIES
07
MA
$54,386.00
$56,426.00
15275
VAMVAKIDES, KIRK
STUDIES
07
MS
$54,386.00
$56,426.00
$165,431.00
$171,608.00
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
11-12 Salary
12-13 Salary
$20,212.80
$20,964.40
$20,212.80
$20,964.40
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90
$8,543.90
11-12 Salary
12-13 Salary
$50,303.40
$51,023.40
$50,303.40
$51,023.40
11-12 Salary
12-13 Salary
$40,563.00
$41,163.00
$40,563.00
$41,163.00
08
MA
$56,659.00
$58,756.00
Total Count: 3
Title
Emp# Name
3754
MCGOVERN, PAULA
TEACHER-PHYS. ED
GRADES K-8
17
25
SX
Total Count: 1
Title
Emp# Name
3035
AIELLO, EILEEN
TEACHER-LIB/MEDIA
SPECIALIST
07
MS
Total Count: 1
Title
Emp# Name
27888
WEBB, THERESA
TEACHER-SCHOOL
PSYCHOLOGIST
04
SX
(40%)
Total Count: 1
Title
Emp# Name
3433
ROMANO, GRACE MARY
TEACHER-SPEECH AND
HEARING
20
42
SX
(10%)
Total Count: 1
Title
Emp# Name
3838
ADEN, JENNIE
WORKER
20
37
SX
(60%)
Total Count: 1
Emp# Name
2525
Title
TOWNSEND, ANNE
TEACHER-TAG/ISSP

20
34
MS
(50%)
Total Count: 1
Emp# Name
Title
11-12 Salary
12-13 Salary
13030
LOMBARDI, SUSANNA
TEACHER-SPECIAL ED
05
BA
$47,830.00
$49,761.00
21777
NIGRO, DENISE
TEACHER-SPECIAL ED
06
BS
$49,982.00
$51,966.00
$97,812.00
$101,727.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
Total Count: 2
Emp# Name
6241
HAMLETT, BETTY
Total Count: 1
Title
ASST TEACHER S/ED
AGES 6-12

1C
Page 292

Title
Emp# Name
8864
9228
BETHEA, SONYA
SCHOOL SECURITY
OFFICER 10 MOS
TURNER, DARRELL
SCHOOL SECURITY
OFFICER 10 MOS
11-12 Salary
12-13 Salary
X3
$25,758.00
$25,811.00
X3
$25,758.00
$25,811.00
$51,516.00
$51,622.00
Total Count: 2
11-12 Salary
12-13 Salary
CAPONE, FRED
ASSISTANT BUILDING
MANAGER
$44,944.00
$44,944.00
18833
RAUCCI, SALVATORE
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
5568
TERRACE, MICHAEL
BUILDING MANAGER
$50,441.00
$50,441.00
$135,760.00
$135,760.00
11-12 Salary
12-13 Salary
Title
Emp# Name
18060
Total Count: 3
Title
Emp# Name
7152
BARROS, DAWN
COOK
$22,912.00
$22,912.00
1900
MASSEY-BOWEN, CATHEY
GENERAL WORKER
$18,157.00
$18,157.00
10511
MORRIS, GAIL
GENERAL WORKER
$12,104.00
$12,104.00
20006
OSMOND, DAWN
GENERAL WORKER
$10,581.00
$10,581.00
$63,754.00
$63,754.00
Total Count: 4
Interdistrict Funds - TEACHERS (50115) - NH ACADEMY REGIONAL (19067000)
11-12 Salary
12-13 Salary
29420
CATAO, ALEXA
TEACHER-ENGLISH
02
BA
$42,174.00
$43,759.00
23923
ORTIZ, CYNTHIA
TEACHER-GUIDANCE
COUNSELOR
08
MA
$56,659.00
$58,756.00
17440
SENDEROFF, DAVID
STUDIES
07
MS
$54,386.00
$56,426.00
16540
GAVRIN, MEREDITH
STUDIES
15
14
ME
$75,897.00
$79,276.00
21709
O'TOOLE, JAMES
TEACHER-MATHEMATICS
11
10
SX
$63,825.00
$69,097.00
$292,941.00
$307,314.00
Emp# Name
Title
Total Count: 5

Emp# Name
5020
CASEY, ANN
Title
SCHOOL BUSINESS
MANAGER-12 MOS
F7
(5.9%)
Total Count: 1
11-12 Salary
12-13 Salary
$3,031.77
$3,031.77
$3,031.77
$3,031.77
PARAPROFESSIONALS (50128) - NH ACADEMY REGIONAL (19067000)

Emp# Name
5654
KNOX, RAMONA
Title
6F
Total Count: 1
11-12 Salary
12-13 Salary
$27,874.00
$27,874.00
$27,874.00
$27,874.00
11-12 Salary
12-13 Salary
$36,322.00
$36,322.00
$36,322.00
$36,322.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
CLERICAL (50120) - NH ACADEMY REGIONAL (19067000)

Emp# Name
20434
HUCKABEY, JAMES
Title
IN HOUSE SUSPENSION
WORKER

NA
Total Count: 1
CLERICAL (50124) - NH ACADEMY REGIONAL (19067000)
Emp# Name
13565
STALLINGS, LYNETTE
Title
BOE

HA
Total Count: 1
Emp# Name
Title
Page 293
23925
RAFFONE, SCOTT
TEACHER-INSTRUCT.
COACH MATH
15
14
BS
Total Count: 1
$6,626.70
$6,930.00
$6,626.70
$6,930.00
11-12 Salary
12-13 Salary
$5,821.96
$5,821.96
$5,821.96
$5,821.96
(9%)

Emp# Name
5645
ATKINSON, RONALD
Total Count: 1
Title
DROP OUT PREVENTION

(261 DAYS)
J5
(14.28%)
Page 294
New Haven Academy Budget

2012 - 13
General Funds
6 $107,772.00
Interdistrict Funds
$0.00
8 $183,000.00
Special Funds
Non-Personnel Total
$0.00
14 $290,772.00
NEW HAVEN ACADEMY
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
55512
$7,395.00
$4,360.00
55531
$7,022.00
$10,133.00
$14,417.00
$14,493.00
$14,493.00
12-13 Budget
Request
Description
Object
19056300
19056300
TEXTBOOKS
Org
Total Count: 2
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$47,742.00
$38,206.00
19069000
ELECTRICITY
52220
$41,379.00
$52,337.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$288.00
$694.00
$91,276.00
$93,279.00
$93,279.00
12-13 Budget
Request
Org
52290
Total Count: 4
NEW HAVEN ACADEMY
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19067000
Travel
53330
$13,000.00
$13,000.00
19067000
Equipment
54411
$20,000.00
$20,000.00
19067000
55100
$60,000.00
$60,000.00
19067000
55101
$18,000.00
$18,000.00
19067000
Field Trips
56605
$17,000.00
$17,000.00
19067000
Communications
56613
$2,500.00
$2,500.00
19067000
56694
$48,000.00
$48,000.00
19067000
56697
$4,500.00
$4,500.00
Org
Total Count: 8
$183,000.00 $183,000.00 $183,000.00
Page 295

Grades: 9 - 12
New Horizons
Address:
Phone | Fax:
Enrollment: 62
103 Hallock Ave, New Haven, CT 06519

203-946-7342 I 203-946-7317
Website:
--
Principal:
Maureen Bransfield
School Hours:
8:00 AM to 2:05 PM
Black:
58.1%
11.8%
Hispanic:
37.1%
Special education:
21.3%
White:
4.8%
96.8%
Asian:
0.0%
Transfer-In Rate:
34.7%
Am. Indian:
0.0%
New Horizons School for Higher Achievement strives to

provide a safe, stable and encouraging environment where
all students can develop the skills and knowledge
necessary to become responsible citizens of society.
New Horizons provides a curriculum which necessitates
rigorous academic performance from students. The culture
at New Horizons will emphasize a respectful interaction
between all members of our school community, providing
a positive and innovative learning atmosphere.

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
13%
11%
10%
% Goal or Above
6%
0%
0%
10%
0%
8%
% Goal or Above
0%
0%
0%
20%
15%
8%
% Goal or Above
0%
8%
0%
11%
7%
11%
% Goal or Above
0%
0%
0%
Graduation Rate
--
--
15.2%(7)*
Post-Secondary
Enrollment Rate

--
--
--
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
N/A

incoming academic
environment.

School Budget
Students
Parents
Teachers
Staff

Environment Survey.
2010-11
Score
7.4
7.9
5.4
**
N/A
$1,211,001
Collaboration (Col)
6.2
8.9
5.7
**
N/A
$0
Communication (Com)
6.2
7.9
5.2
**
N/A
$101,618
Engagement (Eng)
6.8
7.1
4.7
**
N/A
6.9
8.2
5.3
**
$1,312,619
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 296
Site Based Budget for New Horizons School For Higher Achievement

Site Based Budget
New Horizons School For Higher Achievement Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$1,182,632.13 $1,211,001.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$100,384.00
$101,618.00
$1,283,016.13 $1,312,619.00
2011 - 12
2012-13
General Funds
21
$1,061,551.20 $1,086,635.80
Food Services
$10,581.00
$0.00
$0.00
$110,499.93
$113,783.83
Interdistrict Funds
Special Funds
26
$10,581.00
$1,182,632.13 $1,211,000.63

Title
Emp# Name
28980
BRANSFIELD, MAUREEN
11-12 Salary
12-13 Salary
$122,590.00
$125,541.00
$122,590.00
$125,541.00
11-12 Salary
12-13 Salary
$8,112.60
$8,232.60
$8,112.60
$8,232.60
11-12 Salary
12-13 Salary
$83,839.00
$85,039.00
$83,839.00
$85,039.00
11-12 Salary
12-13 Salary
F3
PRINCIPAL
19
SX
Total Count: 1
Title
Emp# Name
2533
LAUDANO, MARIA
TEACHER-INSTRUCT.
COACH OTHER
20
34
MA
Total Count: 1
(10%)

Title
Emp# Name
2258
HARRISON, MERRIE
TEACHER-HOME
ECONOMICS
20
30
SX
Total Count: 1
Title
Emp# Name
29404
DEMASI, MARIA
TEACHER-ENGLISH
17
15
SX
$83,089.00
$84,289.00
29423
SORRENTINO, PATRICIA
TEACHER-ENGLISH
03
MS
$45,953.00
$47,729.00
$129,042.00
$132,018.00
11-12 Salary
12-13 Salary
$43,759.00
$45,535.00
$43,759.00
$45,535.00
11-12 Salary
12-13 Salary
Total Count: 2
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
30659
GREGORY, DIANA
TEACHER-MATHEMATICS
03
BS
Total Count: 1
Emp# Name
Title
29405
HANSON, ALVA
TEACHER-SCIENCE
14
13
BS
$70,260.00
$73,482.00
26070
ZIEHL, MARY JANE
TEACHER-SCIENCE
08
BA
$54,466.00
$56,562.00
Page 297
Total Count: 2
$124,726.00
$130,044.00
11-12 Salary
12-13 Salary

Title
Emp# Name
19926
KELLY, ROBERT
STUDIES
29893
TARKA, JOHN
STUDIES
08
MS
$56,659.00
$58,756.00
11
10
BS
$61,632.00
$64,253.00
$118,291.00
$123,009.00
11-12 Salary
12-13 Salary
$47,830.00
$49,761.00
$47,830.00
$49,761.00
11-12 Salary
12-13 Salary
$45,120.60
$47,068.20
$45,120.60
$47,068.20
11-12 Salary
12-13 Salary
$54,386.00
$56,426.00
$54,386.00
$56,426.00
Total Count: 2
Title
Emp# Name
23920
FERREIRA, JOSEPH
TEACHER-PHYSICAL
EDUCATION
05
BS
Total Count: 1
Title
Emp# Name
26005
JONES, TONISHA
WORKER
14
13
SX
(60%)
Total Count: 1
Title
Emp# Name
25915
BURKE, JENNIFER
TEACHER-GUIDANCE
COUNSELOR
07
MS
Total Count: 1

Title
Emp# Name
8745
FINNEY, BELFORD

6-12
1C
Total Count: 1
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary

Title
Emp# Name
29668
MARSHALL, MUHAMMAD
BEHAVIORAL SPECIALIST
RH
$47,884.00
$47,885.00
21580
TUCKER, RODNEY
BEHAVIORAL SPECIALIST
RA
$40,931.00
$40,931.00
DABNEY, JACINTA

BOE
HA
$29,460.00
$29,460.00
$118,275.00
$118,276.00
11-12 Salary
12-13 Salary
6205
Total Count: 3
Title
Emp# Name
9913
BROADIE, LARISSA
SCHOOL SECURITY
OFFICER 10 MOS
25995
COLON, CARLOS
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
X3
$25,758.00
$25,811.00
$51,516.00
$51,622.00
Total Count: 2
Emp# Name
Title
5390
LIBRETTI, ANTIM
ASSISTANT BUILDING
MANAGER
5389
SAEZ, ANNA
BUILDING MANAGER
Total Count: 2
11-12 Salary
12-13 Salary
$44,944.00
$44,944.00
$50,441.00
$50,441.00
$95,385.00
$95,385.00
11-12 Salary
12-13 Salary
$10,581.00
$10,581.00
$10,581.00
$10,581.00

Emp# Name
24161
EDWARDS, MARSHA
Total Count: 1
Title
GENERAL WORKER
Page 298
Title
Emp# Name
3588
HAYES, JONATHAN
TEACHER-SCHOOL
PSYCHOLOGIST
25717
DETRANI, GEOFFREY
TEACHER-SPECIAL ED
11-12 Salary
12-13 Salary
$27,668.64
$28,068.24
$69,396.00
$71,977.00
$97,064.64
$100,045.24
11-12 Salary
12-13 Salary
$6,626.70
$6,930.00
$6,626.70
$6,930.00
11-12 Salary
12-13 Salary
$6,808.59
$6,808.59
$6,808.59
$6,808.59
17
25
SX
12
11
SX
(33.3%)
Total Count: 2
Title
Emp# Name
23925
RAFFONE, SCOTT
TEACHER-INSTRUCT.
COACH MATH
15
14
BS
Total Count: 1
(9%)

Emp# Name
4834
Total Count: 1
Title
DROP OUT PREVENTION

(261 DAYS)
J5
(16.7%)
Page 299
New Horizons School For Higher Achievement Budget

2012 - 13
General Funds
10 $101,618.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
10 $101,618.00
GATEWAY LEARNING ACADEMY
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$500.00
$500.00
EQUIPMENT
54411
$1,000.00
$1,000.00
19054700
55512
$1,500.00
$1,500.00
19054700
55520
$12,773.00
$12,793.00
19054700
TEXTBOOKS
55531
$1,500.00
$1,500.00
Org
Description
Object
19054700
MILEAGE
19054700
Total Count: 5
12-13 Budget
Request
$17,273.00 $17,293.00 $17,293.00

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$20,819.00
$20,819.00
19069000
ELECTRICITY
52220
$56,069.00
$56,069.00
19069000
TELEPHONE
52260
$4,356.00
$4,356.00
19069000
52265
$1,867.00
$2,042.00
19069000
SEWER
52290
$0.00
$1,039.00
Org
Total Count: 5
12-13 Budget
Request
$83,111.00 $84,325.00 $84,325.00
Page 300

District Magnet
Grades: 9 - 12
Riverside Academy
Address:
Phone | Fax:
560 Ella Grasso Boulevard, New Haven, CT

06519
203-946-7180 I 203-946-2380
Website:
--
Principal:
Wanda Gibbs
School Hours:
8:00am - 2:05 pm
Black:
68.9%
Hispanic:
30.3%
Special education:
20.1%
90.2%
White:
0.8%
Asian:
0.0%
Transfer-In Rate:
Am. Indian:
0.0%
8.3%
Enrollment: 132
Riverside Academy prepares students both academically

and socially for their futures by offering a student-based
curriculum designed to meet each students individual
needs. Riverside works with community resources to
bolster this effort. The Riverside curriculum does more
than teach the basic core classes it is also designed help
students understand what self-discipline and good
judgment mean for themselves and others. Students leave
Riverside when they are academically equipped and
emotionally strengthened to advance in education and
contribute to their communities.
9.1%

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
0%
28%
0%
% Goal or Above
0%
0%
0%
10%
50%
14%
% Goal or Above
0%
0%
0%
0%
25%
5%
% Goal or Above
0%
0%
0%
0%
11%
8%
% Goal or Above
0%
0%
0%
Graduation Rate
24.6%(15)
71.9%(46)
72.4%(42)*
Post-Secondary
Enrollment Rate

--
--
--
2011-12
NHPS School Tier
2011
NCLB Status
Tier II
N/A

incoming academic
environment.

School Budget
Students
Parents
Teachers
Staff

Environment Survey.
2010-11
Score
8.7
**
7.7
8.8
N/A
$1,665,502
Collaboration (Col)
7.5
**
8.4
8.3
N/A
$0
Communication (Com)
8.0
**
7.5
9.2
N/A
$636,672
Engagement (Eng)
8.0
**
6.9
7.9
N/A
8.2
**
8.6
8.8
$2,302,174
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 301
Site Based Budget for Riverside Education Academy

Site Based Budget
Riverside Education Academy Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$1,623,286.96 $1,665,501.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$646,979.00
$636,672.00
$2,270,265.96 $2,302,173.00
2011 - 12
2012-13
General Funds
26
Food Services
$30,261.00
$30,261.00
Interdistrict Funds
Special Funds
$0.00
$5,821.96
$0.00
$5,821.96
29
$1,587,204.00 $1,629,418.60
$1,623,286.96 $1,665,501.56

Title
Emp# Name
3465
GIBBS, WANDA
11-12 Salary
12-13 Salary
$122,590.00
$126,541.00
$122,590.00
$126,541.00
11-12 Salary
12-13 Salary
$66,426.00
$69,097.00
$66,426.00
$69,097.00
11-12 Salary
12-13 Salary
$8,112.60
$8,232.60
$8,112.60
$8,232.60
F3
PRINCIPAL
25
SX
Total Count: 1
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
2905
MATHIEU, RACHAEL
11
TEACHER-ART
14
SX
Total Count: 1
Title
Emp# Name
2533
LAUDANO, MARIA
OTHER
20
34
MA
Total Count: 1
(10%)

11-12 Salary
12-13 Salary
BOULTON, BENJAMIN
TEACHER-ENGLISH
14
19
MA
$72,517.00
$75,749.00
8791
JAMES, LASHANTE'
TEACHER-ENGLISH
07
BA
$52,193.00
$54,233.00
2671
PUGLISI, BARBARA
TEACHER-ENGLISH
17
21
MA
$80,376.00
$81,576.00
$205,086.00
$211,558.00
Title
Emp# Name
2126
Total Count: 3
11-12 Salary
12-13 Salary
4166
CINTRON, FRANCISCO
20
34
SX
$83,839.00
$85,039.00
26066
HILYARD, VIRGINIA
12
11
SX
$69,396.00
$71,977.00
$153,235.00
$157,016.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
Title
Emp# Name
Total Count: 2
TEACHERS (50115) - MATH (19061600)
Emp# Name
26008
KING, JOHN
Title
TEACHER-MATHEMATICS
17
17
MA
Page 302
Total Count: 1
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary

Title
Emp# Name
3729
BURGESS, SHERRY
TEACHER-SCIENCE
12
15
MS
$66,766.00
$69,321.00
1987
FREER, CRIS
TEACHER-SCIENCE
05
MS
$50,023.00
$51,955.00
10957
SIERVO, MARITES
TEACHER-SCIENCE
14
15
BS
$70,260.00
$73,482.00
$187,049.00
$194,758.00
Total Count: 3
11-12 Salary
12-13 Salary
PERRY, BRENDAN
STUDIES
04
MA
$47,932.00
$49,809.00
WOLAK, BETH
STUDIES
08
11
MS
$56,659.00
$58,756.00
$104,591.00
$108,565.00
11-12 Salary
12-13 Salary
Title
Emp# Name
27870
10014
Total Count: 2
Title
Emp# Name
2708
LUND, ANDREW SCOTT
20
35
MS
Total Count: 1
$32,450.40
$32,930.40
$32,450.40
$32,930.40
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$49,853.40
$50,573.40
$49,853.40
$50,573.40
11-12 Salary
12-13 Salary
$41,637.60
$43,186.20
$41,637.60
$43,186.20
11-12 Salary
12-13 Salary
$56,988.00
$59,028.00
$56,988.00
$59,028.00
(40%)

Title
Emp# Name
3909
SAUNDERS, BETTIE
17
22
SX
Total Count: 1
Title
Emp# Name
3592
EISLER, HOPE
17
27
SX
Total Count: 1
(60%)

Emp# Name
3734
Title
HENRY-GREENE, DONNA
WORKER
12
15
SX
Total Count: 1
(60%)

Title
Emp# Name
19165
ANDRIEN, CYNTHIA
07
SX
Total Count: 1
Emp# Name
Title
11-12 Salary
12-13 Salary
18189
CORRIVEAU, MARY
TEACHER-SPECIAL ED
17
19
SX
$83,089.00
$84,289.00
3509
DELUCIA, PASQUALE
TEACHER-SPECIAL ED
17
26
BS
$78,100.00
$79,300.00
3475
KELLEY, PAMELA
TEACHER-SPECIAL ED
20
34
SX
$83,839.00
$85,039.00
7963
MIKOLIKE, STEPHEN
TEACHER-SPECIAL ED
11
15
MS
$63,825.00
$66,467.00
$308,853.00
$315,095.00
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
$35,351.00
$35,351.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
Total Count: 4
Emp# Name
1618
Title
HOWARD, TONYA
H1
Total Count: 1
Emp# Name
9511
HOUSE, ROBERT
Title
MOS

X3
Page 303
8165
YOPP, KAREN

MOS
X3
Total Count: 2
$25,758.00
$25,811.00
$51,516.00
$51,622.00

11-12 Salary
12-13 Salary
CAPUANO, LUCINDA
GENERAL WORKER
$18,157.00
$18,157.00
ROSARBO, FLORENCE
GENERAL WORKER
$12,104.00
$12,104.00
$30,261.00
$30,261.00
11-12 Salary
12-13 Salary
$5,821.96
$5,821.96
$5,821.96
$5,821.96
Emp# Name
5529
7107
Title
Total Count: 2
Special Funds - CLERICAL (50119) - PRIORITY SCHOOLS (25795319)
Emp# Name
5645
ATKINSON, RONALD
Total Count: 1
Title

DAYS)
J5
(14.28%)
Page 304
Riverside Education Academy Budget

2012 - 13
General Funds
10 $636,672.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
10 $636,672.00
EDUC RIVERSIDE ACADEMY
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$0.00
$0.00
55512
$6,324.00
$3,200.00
19055874
55520
$5,500.00
$6,000.00
19055874
TEXTBOOKS
55531
$4,600.00
$6,417.00
$16,424.00
$15,617.00
$15,617.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$451,805.00
$463,701.00
Description
Object
19055874
EQUIPMENT
19055874
Org
Total Count: 4
EDUC SPECIAL HELP PROGRAM
Org
19065000
Description
Object
RENTAL
56652
Total Count: 1
$451,805.00 $463,701.00 $463,701.00

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$26,648.00
$25,582.00
19069000
ELECTRICITY
52220
$78,470.00
$58,543.00
19069000
TELEPHONE
52260
$8,280.00
$8,280.00
19069000
$1,867.00
$2,042.00
19069000
$63,485.00
$62,907.00
Org
Total Count: 5
56694
12-13 Budget
Request
$178,750.00 $157,354.00 $157,354.00
Page 305

Interdistrict Vo Ag
Grades: 9 - 12
Sound
Address:
Phone | Fax:
Enrollment: 337
60 South Water Street, New Haven, CT

06519
203-946-6937 I 203-946-6874
Website:
http://www.soundschool.com/
Principal:
Steven Pynn
School Hours:
8:00 AM to 2:30 PM
Black:
9.3%
2.3%
Hispanic:
25.2%
Special education:
11.3%
White:
63.4%
45.4%
Asian:
2.1%
Am. Indian:
0.0%
Transfer-In Rate:
1.2%
The Sound School Regional Vocational Aquaculture Center

is an accredited inter-district, college preparatory, high
school with a concentration in the study of aquaculture
and marine sciences and technology. In addition to
standard high school courses such as English, math, foreign
languages and history, Sound School students take courses
in maritime history, literature of the sea, boat building,
oceanography, marine biology, aquaculture chemistry and
marine technology. Students can participate in a full range
of after school activities including off-site sports. The
Sound School offers students a blend of the academic and
practical education necessary to succeed in today's everchanging world.

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
75%
78%
78%
% Goal or Above
30%
33%
32%
75%
81%
83%
% Goal or Above
28%
29%
21%
87%
91%
91%
% Goal or Above
32%
46%
54%
86%
86%
85%
% Goal or Above
30%
44%
39%
Graduation Rate
94.0%(78)
90.8%(89)
88.9%(56)*
Post-Secondary
Enrollment Rate**

67%(53)
58%(53)
66%(37)***
2011-12
NHPS School Tier
2011
NCLB Status
Tier I
Safe Harbor

designated as an NHPS Tier I
(consistently high student
incoming academic
environment.


Environment Survey.
Students
School Budget
Parents
Teachers
Staff
Change
Change
Change
Change
2010-11
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
8.0
8.7
7.7
9.2
N/A
$3,992,704
Collaboration (Col)
7.5
8.7
7.9
7.9
N/A
$111,880
Communication (Com)
7.5
7.8
7.3
8.3
N/A
$572,184
Engagement (Eng)
7.5
7.4
8.3
8.7
N/A
8.8
8.3
8.2
$4,676,768
N/A
7.5
Page 306
Site Based Budget for Sound School

Site Based Budget
Sound School Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$3,893,415.54 $3,992,704.00
Part Time Personnel
$111,880.00
$111,880.00
Non-Personnel
$715,615.00
$572,184.00
Grand Total Budget
$4,720,910.54 $4,676,768.00
2011 - 12
2012-13
General Funds
59
Food Services
$44,629.00
$44,629.00
Interdistrict Funds
Special Funds
1
7
$18,679.00
$233,246.84
$18,679.00
$237,171.74
70
$3,596,860.70 $3,692,224.40
$3,893,415.54 $3,992,704.14

General Funds - ADMINISTRATORS (50112) - AQUACULTURE (19062800)
Title
Emp# Name
2485
VISEL, TIMOTHY
11-12 Salary
12-13 Salary
$113,022.00
$115,734.00
$113,022.00
$115,734.00
COORDINATOR
AQUACULTURE
K3
21
SX
Total Count: 1
Title
Emp# Name
2399
PYNN, STEVEN
11-12 Salary
12-13 Salary
$123,590.00
$126,541.00
$123,590.00
$126,541.00
F3
PRINCIPAL
33
SX
Total Count: 1
ADMINISTRATORS (50113) - AQUACULTURE (19062800)
Title
Emp# Name
2716
YUHAS, ERIC
11-12 Salary
12-13 Salary
$111,285.00
$113,953.00
$111,285.00
$113,953.00
11-12 Salary
12-13 Salary
$8,112.60
$8,232.60
$8,112.60
$8,232.60
11-12 Salary
12-13 Salary
C3
ASSISTANT PRINCIPAL
23
SX
Total Count: 1
Title
Emp# Name
2533
LAUDANO, MARIA
TEACHER-INSTRUCT.
COACH OTHER
20
34
MA
Total Count: 1
(10%)

Title
Emp# Name
21803
DELGREGO, KRISTEN
TEACHER-ENGLISH
06
MS
$52,176.00
$54,159.00
19976
KOONZE, MEGAN
TEACHER-ENGLISH
08
MS
$56,659.00
$58,756.00
10867
MCCORMACK, MELISSA
TEACHER-ENGLISH
11
10
MA
$63,825.00
$66,467.00
14004
PAOLELLA, KATIE
TEACHER-ENGLISH
05
MA
$50,023.00
$51,955.00
2113
PRETE, DONNA
TEACHER-ENGLISH
16
20
MS
$79,276.00
$80,376.00
611
SECCHIAROLI, DINA
TEACHER-ENGLISH
11
14
MS
$63,825.00
$66,467.00
$365,784.00
$378,180.00
Total Count: 6
Page 307
Title
Emp# Name
11-12 Salary
12-13 Salary
BS
$42,174.00
$43,759.00
29687
IMPROTA, ALFONSINA
TEACHER-FOREIGN
LANGUAGE
2259
ORTIZ-DE ORUE, LAURA
TEACHER-FOREIGN
LANGUAGE
20
31
MA
$81,126.00
$82,326.00
REINSHAGEN, JULIE
TEACHER-FOREIGN
LANGUAGE
15
18
BS
$73,630.00
$77,000.00
$196,930.00
$203,085.00
11-12 Salary
12-13 Salary
478
02
Total Count: 3
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
23912
CATALANO, ADAM
TEACHER-MATHEMATICS
10
MA
$61,405.00
$63,576.00
3589
COSTELLO, NED
TEACHER-MATHEMATICS
17
23
SX
$83,089.00
$84,289.00
2050
ERTELT, PAMELA
TEACHER-MATHEMATICS
12
15
MS
$66,766.00
$69,321.00
18337
FUCHS, KURT
TEACHER-MATHEMATICS
12
12
MS
$66,766.00
$69,321.00
15111
KINGSLEY, SIMONE
TEACHER-MATHEMATICS
13
16
MA
$69,610.00
$72,221.00
23902
PADRO, RICKY
TEACHER-MATHEMATICS
10
MA
$61,405.00
$63,576.00
$409,041.00
$422,304.00
Total Count: 6
11-12 Salary
12-13 Salary
BALDWIN, GEORGE
TEACHER-SCIENCE
15
18
MS
$75,897.00
$79,276.00
2880
DADDIO, PAULA
TEACHER-SCIENCE
17
24
MS
$80,376.00
$81,576.00
6285
GEIST, GABRIEL
TEACHER-SCIENCE
11
14
BS
$61,632.00
$64,253.00
2415
LIZOTTE, ROBERT
TEACHER-SCIENCE
16
19
BA
$77,000.00
$78,100.00
2144
ROY, JOHN
TEACHER-SCIENCE
17
15
MA
$80,376.00
$81,576.00
9782
SOLOMON, PETER
TEACHER-SCIENCE
06
BA
$49,982.00
$51,966.00
3334
WALSH, JOHN
TEACHER-SCIENCE
15
18
MS
$75,897.00
$79,276.00
$501,160.00
$516,023.00
11-12 Salary
12-13 Salary
Title
Emp# Name
10098
Total Count: 7
Emp# Name
Title
2060
BUELL, JOHN
STUDIES
3348
DALEY, KEVIN
STUDIES
17
22
SX
$83,089.00
$84,289.00
GRATZ, REBECCA
STUDIES
09
12
MS
$58,995.00
$61,159.00
NUZZO, JUSTYNE
STUDIES
05
BS
$47,830.00
$49,761.00
$270,290.00
$276,785.00
11-12 Salary
12-13 Salary
6785
22216
17
25
M3
$80,376.00
$81,576.00
Total Count: 4
Emp# Name
4030
18351
Title
KAPTAIN, ANDREW
K-8
17
25
MS
(20%)
$16,075.20
$16,315.20
DONOVAN, KENNETH
TEACHER-PHYSICAL
EDUCATION
07
MA
(60%)
$32,631.60
$33,855.60
$48,706.80
$50,170.80
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
Title
3122
ALPERT, JEFFREY
TEACHER-VOCATIONAL
EDUCATION
11098
CARDELLO, PATRICK
TEACHER-VOCATIONAL
EDUCATION
13
13
MA
$69,610.00
$72,221.00
2566
FLANAGAN, EDWARD
TEACHER-VOCATIONAL
EDUCATION
20
32
BA
$78,850.00
$80,050.00
JOSEPH, STEVEN
TEACHER-VOCATIONAL
EDUCATION
10
MA
$61,405.00
$63,576.00
14790
20
37
SX
$83,839.00
$85,039.00
Page 308
2603
LOW, DAVID
TEACHER-VOCATIONAL
EDUCATION
17
17
MS
$80,376.00
$81,576.00
2048
MAVRELION, CHARLES
TEACHER-VOCATIONAL
EDUCATION
17
21
SX
$83,089.00
$84,289.00
10099
MORRIS, PAUL
TEACHER-VOCATIONAL
EDUCATION
12
15
BA
$64,552.00
$67,086.00
2055
OTTERBACH, KRISTI
TEACHER-VOCATIONAL
EDUCATION
17
24
BS
$78,100.00
$79,300.00
8477
WORKINGER, KIMBERLY
TEACHER-VOCATIONAL
EDUCATION
10
13
BS
$59,205.00
$61,383.00
$659,026.00
$674,520.00
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$8,308.90
$8,428.90
$8,308.90
$8,428.90
Total Count: 9
3040
Title
Emp# Name
NORWOOD, SUSAN
TEACHER-LIB/MEDIA
SPECIALIST
17
22
SX
Total Count: 1
3935
Title
Emp# Name
TEACHER-SPEECH AND
HEARING
17
28
SX
(10%)
Total Count: 1
15477
ARIYAN-OMERAGIC, TIFFANY WORKER
4087
CAICEDO, ROSARIO
11-12 Salary
12-13 Salary
10
13
SX
(40%)
$25,599.60
$26,470.80
17
25
SX
(20%)
$16,617.80
$16,857.80
$42,217.40
$43,328.60
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$34,698.00
$35,988.50
$34,698.00
$35,988.50
11-12 Salary
12-13 Salary
Title
Emp# Name
WORKER
Total Count: 2
4135
Title
Emp# Name
HANEY, GLORIA
TEACHER-GUIDANCE
COUNSELOR
17
27
MS
Total Count: 1
3793
Title
Emp# Name
MENTE, BARBARA
12
TEACHER-TAG/ISSP
16
SX
(50%)
Total Count: 1
Title
Emp# Name
12787
HOWE, DAVID
TEACHER-SPECIAL ED
14
17
MA
$72,517.00
$75,749.00
25984
KEHRLEY, KIRK
TEACHER-SPECIAL ED
07
MA
$54,386.00
$56,426.00
15203
SLAICIUNAS, CHERYL
TEACHER-SPECIAL ED
10
13
BS
$59,205.00
$61,383.00
$186,108.00
$193,558.00
(19080000)
11-12 Salary
12-13 Salary
$56,801.00
$61,159.00
$56,801.00
$61,159.00
11-12 Salary
12-13 Salary
$42,821.00
$42,821.00
$42,821.00
$42,821.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
Total Count: 3
Emp# Name
16624
Title
TEACHER-RESIDENCEENGLISH
CASS, TARA

09
10
MS
Total Count: 1
MANAGEMENT (50118) - AQUACULTURE (19062800)
Emp# Name
5166
Title
BETHKE, JOHN
SCHOOL BUSINESS
MANAGER-10 MOS

FG
Total Count: 1
Emp# Name
468
PERRY, BRETT
Total Count: 1
Title
6-12

1C
Page 309

Title
Emp# Name
7014
CALO, PRISCILLA
11-12 Salary
12-13 Salary
$34,922.00
$34,922.00
$34,922.00
$34,922.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00

BOE
HH
Total Count: 1
Title
Emp# Name
8960
NEAL, CHARLES

10 MOS
X3
Total Count: 1
11-12 Salary
12-13 Salary
SANTIAGO, ENIO
ASSISTANT BUILDING
MANAGER
$44,944.00
$44,944.00
9423
RACCARO, PETER
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
5070
REYES, ERIC
B.O.E. MAINTENANCE
FLOATER
$40,375.00
$40,375.00
5325
RIVAS, REINALDO
BUILDING MANAGER
$50,441.00
$50,441.00
$176,135.00
$176,135.00
11-12 Salary
12-13 Salary
Title
Emp# Name
5725
Total Count: 4
Title
Emp# Name
7340
IANNIELLO, ROSALIE
GENERAL WORKER
$18,913.00
$18,913.00
16131
MCDERMOTT, IDAL
GENERAL WORKER
$6,046.00
$6,046.00
7385
QUIELLO, MARY
GENERAL WORKER
$19,670.00
$19,670.00
$44,629.00
$44,629.00
Total Count: 3
Interdistrict Funds - PARAPROFESSIONALS (50128) - DANIELS INTER-DISTRICT (19067600)

Title
Emp# Name
13290
LEWIS, ARIANE
ASST TEACHER PRE-K
11-12 Salary
Total Count: 1
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
BS
1C

Title
Emp# Name
3588
HAYES, JONATHAN
TEACHER-SCHOOL
PSYCHOLOGIST
16551
GRIFFIN, CAROLINE
TEACHER-SPECIAL ED
11-12 Salary
12-13 Salary
$27,668.64
$28,068.24
$70,260.00
$73,482.00
$97,928.64
$101,550.24
11-12 Salary
12-13 Salary
$6,626.70
$6,930.00
$6,626.70
$6,930.00
17
25
SX
14
15
BS
(33.3%)
Total Count: 2
Title
Emp# Name
23925
RAFFONE, SCOTT
TEACHER-INSTRUCT.
COACH MATH
15
14
BS
(9%)
Total Count: 1
MANAGEMENT (50118) - SOUND SCHOOL INTERDISTRICT (25195190)

Title
Emp# Name
9722
SANTIAGO, ANGEL
AQUACULTURE TECHNICIAN
12MO
11-12 Salary
12-13 Salary
$46,246.00
$46,246.00
$46,246.00
$46,246.00
11-12 Salary
12-13 Salary
$10,192.50
$10,192.50
$10,192.50
$10,192.50
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
G3
BA
Total Count: 1
Emp# Name
9121
Title
SLADE, REGINALD
DROP OUT PREVENTION

(261 DAYS)

J5
(25%)
Total Count: 1
CLERICAL (50124) - SOUND SCHOOL INTERDISTRICT (25195190)
Emp# Name
8015
DISLA, ALEXANDRA
Title
BOE

H1
Page 310
Total Count: 1
$35,351.00
$35,351.00
11-12 Salary
12-13 Salary
$36,902.00
$36,902.00
$36,902.00
$36,902.00
CLERICAL (50124) - SOUND SCHOOL SUMMER PROG. (25195193)

8447
Title
Emp# Name
SSEA CLERK
TYPIST/COORD.
DELEON, EVELYN
H3
Total Count: 1
Sound School Budget

2011 - 12
2012-13
General Funds
$27,000.00
Food Services
$0.00
$27,000.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$84,880.00
$84,880.00
Grand Total
$111,880.00
$111,880.00
11-12 Salary
12-13 Salary
$27,000.00
$27,000.00
$27,000.00
$27,000.00
11-12 Salary
12-13 Salary
$6,180.00
$6,180.00
$6,180.00
$6,180.00
11-12 Salary
12-13 Salary
$78,700.00
$78,700.00
$78,700.00
$78,700.00

General Funds - PART TIME HOURLY (50136) - AQUACULTURE (19062800)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
Page 311
Sound School Budget

2012 - 13
General Funds
17 $445,864.00
$0.00
Interdistrict Funds
$0.00
Special Funds
13 $126,320.00
Non-Personnel Total
30 $572,184.00
EDUC SOUND HIGH SCHOOL
12-13 Budget
Request
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19055629
MILEAGE
53310
$10,000.00
$0.00
19055629
55512
$7,716.00
$8,392.00
19055629
55520
$4,000.00
$34,677.00
19055629
56623
$3,000.00
$0.00
19055629
56694
$18,000.00
$0.00
$42,716.00
$43,069.00
$43,069.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 5
EDUC AQUACULTURE
Description
Object
19062800
MILEAGE
53310
$3,000.00
$3,000.00
19062800
EQUIPMENT
54411
$9,000.00
$9,000.00
19062800
55520
$31,185.00
$31,185.00
19062800
TEXTBOOKS
55531
$4,395.00
$4,395.00
19062800
56623
$5,790.00
$5,790.00
19062800
56694
$1,940.00
$1,940.00
$55,310.00
$55,310.00
$55,310.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 6
Description
Object
19069000
NATURAL GAS
52210
$138,193.00
$93,707.00
19069000
ELECTRICITY
52220
$321,274.00
$220,530.00
19069000
WATER
52250
$9,174.00
$6,760.00
19069000
TELEPHONE
52260
$17,196.00
$17,196.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$3,565.00
$7,250.00
Org
52290
Total Count: 6
$491,269.00 $347,485.00 $347,485.00
SOUND SCHOOL INTERDISTRICT

11-12 Budget
Allocation
12-13 Budget
Allocation
50140
$1,000.00
$1,000.00
HEALTH INSURANCE
51809
$33,120.00
$33,120.00
25195190
55574
$380.00
$380.00
25195190
58852
$6,873.00
$6,873.00
25195190
59933
$647.00
$647.00
Description
Object
25195190
LONGEVITY
25195190
Org
12-13 Budget
Request
Page 312
Total Count: 5
$42,020.00
$42,020.00
$42,020.00
12-13 Budget
Request
SOUND SCHOOL SUMMER PROG.

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25195193
ADJUSTMENT
50137
$14,500.00
$14,500.00
25195193
HEALTH INSURANCE
51809
$14,800.00
$14,800.00
25195193
55574
$15,750.00
$15,750.00
25195193
OTHER
55576
$1,250.00
$1,250.00
25195193
TRANSPORTATION/BUSING
56601
$12,000.00
$12,000.00
25195193
56697
$15,000.00
$15,000.00
25195193
58852
$10,000.00
$10,000.00
25195193
59933
$1,000.00
$1,000.00
$84,300.00
$84,300.00
Org
Total Count: 8
$84,300.00
Page 313

Neighborhood School
Grades: 9 - 12
Wilbur Cross
Address:
Phone | Fax:
181 Mitchell Drive, New Haven, CT 06511

203-497-7400 I 203-946-6932
Website:
http://schools.nhps.net/wcross
Principal:
Peggy Moore
School Hours:
Enrollment: 1259
7:30 AM to 2:00 PM
Black:
35.4%
14.9%
Hispanic:
50.4%
Special education:
12.3%
White:
11.8%
79.7%
Asian:
2.2%
Am. Indian:
0.3%
Transfer-In Rate:
4.2%
Wilbur Cross High School is a richly diverse community

committed to the pursuit of academic excellence and
social responsibility. With the help of family and the
community, we strive to provide a safe environment that
fosters respect for self and others. Through rigorous
instruction based upon high standards and accountability,
we challenge students to become lifelong learners and
empowered citizens. Our Academic Program includes:
College, Honors and Advanced Placement classes; Full
range of English, Math, Science, Social Studies courses;
World Languages including Spanish, Italian, French, Latin
and Chinese; 16 Advanced Placement courses; AP Project
Opening Doors; Independent Studies and Seminar (ISSP);
Courses at Yale, SCSU, University of New Haven, Gateway
and Online.

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
40%
46%
58%
% Goal or Above
12%
15%
29%
46%
52%
58%
% Goal or Above
14%
18%
22%
60%
61%
70%
% Goal or Above
21%
30%
35%
34%
45%
52%
% Goal or Above
9%
14%
24%
Graduation Rate
59.9%(275)
59.8%(274)
60.8%(276)*
Post-Secondary
Enrollment Rate**

46%(137)
57%(177)
45%(152)***
2011-12
NHPS School Tier
2011
NCLB Status
Tier III
Need of Improvement
Year 8

incoming academic
environment.

years of Safe Harbor for eight
years.
School Budget
Students
Parents
Teachers
Staff

Environment Survey.
2010-11
Score
7.3
6.6
5.2
**
N/A
$9,831,277
Collaboration (Col)
6.4
6.6
5.2
**
N/A
$90,000
Communication (Com)
6.5
6.3
4.8
**
N/A
$1,264,147
Engagement (Eng)
6.4
6.4
5.3
**
N/A
5.5
6.5
4.7
**
$11,185,424
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 314
Site Based Budget for Wilbur Cross High School

Site Based Budget
Wilbur Cross High School Budget

Summary:
2011 - 12
Full Time Personnel
Part Time Personnel
$9,831,277.00
$125,944.00
$90,000.00
$1,264,147.00
$1,664,180.00
Non-Personnel
Grand Total Budget
2012-13
$9,573,818.10
$11,363,942.10 $11,185,424.00
2011 - 12
2012-13
General Funds
156
$9,071,607.40
$9,323,254.60
Food Services
11
$214,603.00
$214,603.00
$0.00
$287,607.70
$0.00
$293,419.00
$9,573,818.10
$9,831,276.60
11-12 Salary
12-13 Salary
Interdistrict Funds
Special Funds
176

Title
Emp# Name
3390
BARBARITO, ERIC
ASSISTANT PRINCIPAL
C3
14
SX
$108,721.00
$113,745.00
2251
BONILLA, MYRTA
ASSISTANT PRINCIPAL
C3
29
SX
$112,285.00
$114,953.00
452
CIARCIA, STEPHEN
ASSISTANT PRINCIPAL
C3
19
SX
$111,285.00
$113,953.00
2122
CONAWAY, LARRY
ASSISTANT PRINCIPAL
C3
32
SX
$112,285.00
$114,953.00
3207
NATHMAN, GRACE
ASSISTANT PRINCIPAL
C1
27
SX
$108,062.00
$110,625.00
22471
RAMOS, JAIME
ASSISTANT PRINCIPAL
C1
14
SX
$104,498.00
$109,417.00
18135
WILLIAMS, SHEILA
ASSISTANT PRINCIPAL
C3
26
SX
$112,285.00
$114,953.00
4041
MOORE, PEGGY
PRINCIPAL
H3
29
SX
$134,964.00
$138,199.00
$904,385.00
$930,798.00
11-12 Salary
12-13 Salary
Total Count: 8
TEACHERS (50115) - ARTS (19060000)
Title
Emp# Name
2249
COFRANCESCO, MARY
TEACHER-ART
20
34
MS
$81,126.00
$82,326.00
18167
GIORDANO, TANIA MARIA
TEACHER-ART
08
MA
$56,659.00
$58,756.00
2112
MINCK, NANCY
TEACHER-ART
17
28
MS
$80,376.00
$81,576.00
18169
VAIUSO, SAMARA
TEACHER-ART
07
BA
$52,193.00
$54,233.00
$270,354.00
$276,891.00
11-12 Salary
12-13 Salary
$16,075.20
$16,315.20
$8,112.60
$8,232.60
Total Count: 4
Emp# Name
Title
FIGUEROA, ZADIL
TEACHER-GRADE 6
17
25
MS
2533
LAUDANO, MARIA
TEACHER-INSTRUCT.
COACH OTHER
20
34
MA
23874
CHILLEMI, MARY JAYNE
TEACHER-TESOL
17
23
MS
$80,376.00
$81,576.00
4016
GIBBONS, ALAN
TEACHER-TESOL
13
16
SX
$72,266.00
$74,905.00
3745
(20%)
(10%)
Page 315
29598
KARELL, JUSTO
TEACHER-TESOL
17
15
MA
$80,376.00
$81,576.00
8932
PADRO, LIUDMILA
TEACHER-TESOL
04
BA
$45,738.00
$47,616.00
29599
VYAZIKINA, TATYANA
TEACHER-TESOL
10
MA
Total Count: 7
$61,405.00
$63,576.00
$364,348.80
$373,796.80

11-12 Salary
12-13 Salary
12850
BELLANTONI, JAMES
TEACHER-BUSINESS
09
12
MA
$58,995.00
$61,159.00
13088
GONZALEZ, JOSEPH
TEACHER-BUSINESS
07
SX
$56,988.00
$59,028.00
6793
HICKEY, DAVID
TEACHER-BUSINESS
10
10
BA
$59,205.00
$61,383.00
3317
O'BRIEN, VIRGINIA
TEACHER-BUSINESS
11
14
MS
$63,825.00
$66,467.00
23946
YANYAC, ASHLEY
TEACHER-BUSINESS
09
MS
$58,995.00
$61,159.00
$298,008.00
$309,196.00
Title
Emp# Name
Total Count: 5
11-12 Salary
12-13 Salary
BRADSHAW, NATHANIEL
TEACHER-HOME
ECONOMICS
05
BS
$47,830.00
$49,761.00
GURGA, GIANNA
TEACHER-HOME
ECONOMICS
02
BS
$42,174.00
$43,759.00
$90,004.00
$93,520.00
Title
Emp# Name
16434
20473
Total Count: 2
11-12 Salary
12-13 Salary
MARCHESANI, DAVID
TEACHER-TECHNOLOGY
EDUCATION
13
13
BS
$67,375.00
$69,964.00
SANSONE, ANTHONY
TEACHER-TECHNOLOGY
EDUCATION
20
39
BS
$78,850.00
$80,050.00
$146,225.00
$150,014.00
Title
Emp# Name
18424
2108
Total Count: 2
11-12 Salary
12-13 Salary
23918
COBB, ROCHELLE
TEACHER-ENGLISH
05
BS
$47,830.00
$49,761.00
3516
DELUCIA, LOUIS
TEACHER-ENGLISH
20
34
SX
$83,839.00
$85,039.00
27881
DIMA, MIHAELA
TEACHER-ENGLISH
03
MA
$45,953.00
$47,729.00
29665
FEE, ROBERT
TEACHER-ENGLISH
02
BA
$42,174.00
$43,759.00
18882
JAFFER, KRISTIN
TEACHER-ENGLISH
07
BS
$52,193.00
$54,233.00
14111
JOHNSTON, ELIZABETH
TEACHER-ENGLISH
07
MA
$54,386.00
$56,426.00
30702
MADDEN, KRISTIN
TEACHER-ENGLISH
02
BA
$42,174.00
$43,759.00
2986
MARLOWE, DIANNE
TEACHER-ENGLISH
17
21
MA
$80,376.00
$81,576.00
29481
PALITZ, AKIMI
TEACHER-ENGLISH
02
MA
$44,417.00
$45,953.00
29664
PERNAL, NICOLE
TEACHER-ENGLISH
02
MA
$44,417.00
$45,953.00
4078
PERRAULT, NICOLETTE
TEACHER-ENGLISH
20
34
MS
$81,126.00
$82,326.00
19956
ROBINSON, KAREN
TEACHER-ENGLISH
07
MS
$54,386.00
$56,426.00
3720
SASSO, BARBARA
TEACHER-ENGLISH
11
14
MS
$63,825.00
$66,467.00
2506
SCIALABBA, RICHARD
TEACHER-ENGLISH
20
34
MS
$81,126.00
$82,326.00
27833
WAGONER-MORALES, WILLIAM
TEACHER-ENGLISH
02
BS
$42,174.00
$43,759.00
$860,396.00
$885,492.00
11-12 Salary
12-13 Salary
$72,517.00
$75,749.00
Title
Emp# Name
Total Count: 15
Emp# Name
3210
APICELLA, IOLE
Title
TEACHER-FOREIGN
LANGUAGE

14
19
MS
Page 316
20065
EVANS, LELY
TEACHER-FOREIGN
LANGUAGE
02
MA
$44,417.00
$45,953.00
12495
FIORE, MARIA
TEACHER-FOREIGN
LANGUAGE
14
17
SX
$75,201.00
$78,447.00
GIANNOPOULOS, ANGELIKI
TEACHER-FOREIGN
LANGUAGE
20
34
MA
$81,126.00
$82,326.00
12847
MARQUEZ, SAMUEL
TEACHER-FOREIGN
LANGUAGE
07
BS
$52,193.00
$54,233.00
27796
MARTE-MARTIN, DIGNA
TEACHER-FOREIGN
LANGUAGE
04
MA
$47,932.00
$49,809.00
8569
NEGRON, HECTOR
TEACHER-FOREIGN
LANGUAGE
07
BA
$52,193.00
$54,233.00
2987
SCHREAD, PATRICIA
TEACHER-FOREIGN
LANGUAGE
20
43
MS
$81,126.00
$82,326.00
30815
TOUSSAINT, JEAN
TEACHER-FOREIGN
LANGUAGE
03
BA
$43,759.00
$45,535.00
$550,464.00
$568,611.00
11-12 Salary
12-13 Salary
2548
Total Count: 9
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
29361
ANGOTTA, KIMBERLY
TEACHER-MATHEMATICS
3209
BRIGHT, GWENDOLYN
TEACHER-MATHEMATICS
29407
CRICHTON, ALICIA
TEACHER-MATHEMATICS
25999
ISAACS, JOHN
TEACHER-MATHEMATICS
18234
KAFOGLIS, CHRISTIAN
TEACHER-MATHEMATICS
KLEINFELD, BARRY
TEACHER-MATHEMATICS
27798
MCKINNEY, WILLIAM
TEACHER-MATHEMATICS
16591
NEBOUVAILO, IRINA
TEACHER-MATHEMATICS
SALTZMAN, LEE
TEACHER-MATHEMATICS
18272
SHIPLEY, NOELLE
TEACHER-MATHEMATICS
4077
SPIVACK, KATHLEEN
TEACHER-MATHEMATICS
22479
UPTON, DANIELLE
TEACHER-MATHEMATICS
VIALVA, JESSICA
TEACHER-MATHEMATICS
18336
14991
27786
07
MA
$54,386.00
$56,426.00
17
27
SX
$83,089.00
$84,289.00
05
MA
$50,023.00
$51,955.00
07
BS
$52,193.00
$54,233.00
17
21
MS
$80,376.00
$81,576.00
12
12
BS
$64,552.00
$67,086.00
03
MA
$45,953.00
$47,729.00
07
MS
$54,386.00
$56,426.00
07
PH
$61,051.00
$63,090.00
07
BA
$52,193.00
$54,233.00
20
37
MA
$81,126.00
$82,326.00
10
BA
$59,205.00
$61,383.00
04
BA
$45,738.00
$47,616.00
$784,271.00
$808,368.00
Total Count: 13
TEACHERS (50115) - MUSIC (19061800)
Emp# Name
24033
10223
Title
11-12 Salary
12-13 Salary
BARNES, JEREMY
TEACHER-MUSIC
05
ba
$47,830.00
$49,761.00
STOREY, DANIELLE
TEACHER-MUSIC
05
MS
$50,023.00
$51,955.00
$97,853.00
$101,716.00
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
Title
3558
ACQUAVITA, JOHN
TEACHER-DEV.
READING/9-12
19870
O'LEARY, CARL
TEACHER-DEV.
READING/9-12
07
BS
$52,193.00
$54,233.00
18788
PUKLIN, LUCIA
TEACHER-READING
11
11
MA
$63,825.00
$66,467.00
$191,915.00
$199,976.00
15
20
MS
$75,897.00
$79,276.00
Total Count: 3
Emp# Name
Title
11-12 Salary
12-13 Salary
29406
ADAMCZYK, LISA
TEACHER-SCIENCE
02
MA
$44,417.00
$45,953.00
18154
AKELLA, SOMI DEVI
TEACHER-SCIENCE
07
MS
$54,386.00
$56,426.00
Page 317
27971
BERLIN, CYNTHIA
TEACHER-SCIENCE
12
11
MA
$66,766.00
$69,321.00
4203
BERRIOS-BONES, SANTIAGO
TEACHER-SCIENCE
20
30
SX
$83,839.00
$85,039.00
21743
GLASSEN, LANA
TEACHER-SCIENCE
06
MS
$52,176.00
$54,159.00
25867
HULIN, BERNARD
TEACHER-SCIENCE
09
PH
$65,660.00
$67,835.00
30641
JONES, EMILY
TEACHER-SCIENCE
03
BA
$42,174.00
$45,535.00
29397
PARTHASARTHY, JENNIFER
TEACHER-SCIENCE
07
BA
$52,193.00
$54,233.00
23957
SAWCZUK, ROBERT
TEACHER-SCIENCE
15
14
SX
$78,595.00
$81,989.00
26016
SELEARIS, MICHAEL
TEACHER-SCIENCE
15
14
BA
$73,630.00
$77,000.00
23927
THEISS, JENNIFER
TEACHER-SCIENCE
10
MA
$61,405.00
$63,576.00
16507
WILLEMS, CHRIS
TEACHER-SCIENCE
12
13
MA
$66,766.00
$69,321.00
19922
WOODLAND, CHARLENE
TEACHER-SCIENCE
07
MS
Total Count: 13
$54,386.00
$56,426.00
$796,393.00
$826,813.00
11-12 Salary
12-13 Salary

Title
Emp# Name
14798
BROCHIN, JAMES
STUDIES
12438
DENAPLES, DAVID
STUDIES
07
10
BS
$52,193.00
$54,233.00
3519
DEST, STEPHEN
STUDIES
12
17
MA
$66,766.00
$69,321.00
19876
FORSELIUS, ERIK
STUDIES
16
15
MS
$79,276.00
$80,376.00
12519
LEVIN, NEHEMIA
STUDIES
14
17
PH
$79,388.00
$82,655.00
29523
LIPINSKI, KEVIN
STUDIES
05
BA
$47,830.00
$49,761.00
4029
MEADOWS, ALFRED
STUDIES
17
20
MS
$80,376.00
$81,576.00
13047
O'CONNOR, THOMAS
STUDIES
07
10
BS
$52,193.00
$54,233.00
16996
QUINN, BRENDAN
STUDIES
07
MA
$54,386.00
$56,426.00
2286
RODRIGUEZ, GLORIA
STUDIES
17
28
SX
$83,089.00
$84,289.00
3502
STEELE, JOSEPH
STUDIES
20
34
SX
$83,839.00
$85,039.00
24746
VERCILLO, PAUL
STUDIES
05
MA
$50,023.00
$51,955.00
$790,410.00
$812,954.00
07
PH
$61,051.00
$63,090.00
Total Count: 12
Emp# Name
Title
11-12 Salary
12-13 Salary
14784
DEMAYO, TRACY
TEACHER-PHYSICAL
EDUCATION
07
MS
$54,386.00
$56,426.00
26078
FARRELL, JEFF
TEACHER-PHYSICAL
EDUCATION
04
BA
$45,738.00
$47,616.00
14929
MALFITANI, CATHERINE
TEACHER-PHYSICAL
EDUCATION
07
MA
$54,386.00
$56,426.00
MARONE, ROBERT
TEACHER-PHYSICAL
EDUCATION
07
BS
$52,193.00
$54,233.00
ROBERTS, CHRISTOPHER
TEACHER-PHYSICAL
EDUCATION
02
BS
$42,174.00
$43,759.00
15192
30696
Page 318
Total Count: 5
$248,877.00
$258,460.00
11-12 Salary
12-13 Salary
$80,376.00
$84,289.00
$80,376.00
$84,289.00
11-12 Salary
12-13 Salary
$40,425.60
$41,928.80
$83,089.00
$85,039.00
$123,514.60
$126,967.80
11-12 Salary
12-13 Salary
$38,399.40
$39,706.20
$38,399.40
$39,706.20
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$36,957.60
$38,251.80
$83,089.00
$84,289.00
$203,135.60
$206,829.80
11-12 Salary
12-13 Salary

Title
Emp# Name
4128
POTTER, SORAYA
TEACHER-LIB/MEDIA
SPECIALIST
17
23
SX
Total Count: 1
Title
Emp# Name
29933
DE MORRO, JAMES
TEACHER-SCHOOL
PSYCHOLOGIST
2128
LEGERE, CARL
TEACHER-SCHOOL
PSYCHOLOGIST
04
SX
17
29
SX
Total Count: 2
(80%)

Title
Emp# Name
553
BAZINET, HEATHER
TEACHER-SPEECH AND
HEARING
10
12
SX
Total Count: 1
(60%)

Title
Emp# Name
TEACHER-SCHOOL
SOCIAL WORKER
2117
POLLOCK, DINA
9291
SAMBERG-CHAMPION, JOHANNA SOCIAL WORKER
3691
WALKER, SANDRA
TEACHER-SCHOOL
TEACHER-SCHOOL
SOCIAL WORKER
17
26
SX
09
SX
17
25
SX
Total Count: 3
(60%)

Title
Emp# Name
27864
FLANAGAN, BRIAN
TEACHER-GUIDANCE
COUNSELOR
18222
GRANT, LINDA
TEACHER-GUIDANCE
COUNSELOR
07
MS
$54,386.00
$56,426.00
18384
MONAHAN, KATHERINE
TEACHER-GUIDANCE
COUNSELOR
09
MA
$58,995.00
$61,159.00
25923
PECHETTE, JAMES
TEACHER-GUIDANCE
COUNSELOR
04
MA
$47,932.00
$49,809.00
17051
PULLEY, AARON
TEACHER-GUIDANCE
COUNSELOR
02
MS
$44,417.00
$45,953.00
ROMAN, YOSELIN
TEACHER-GUIDANCE
COUNSELOR
16
19
SX
$81,989.00
$83,089.00
RYAN-MUNIZ, MICHELLE
TEACHER-GUIDANCE
COUNSELOR
12
11
MS
$66,766.00
$69,321.00
$400,438.00
$413,486.00
3646
23963
03
MA
$45,953.00
$47,729.00
Total Count: 7
Emp# Name
Title
11-12 Salary
12-13 Salary
2741
BONANNO, KAREN
TEACHER-SPECIAL ED
17
29
MS
$80,376.00
$82,326.00
29453
DE ALEJOS, SUSAN
TEACHER-SPECIAL ED
11
10
SX
$69,396.00
$69,097.00
2542
FRADIANI, ELIZABETH
TEACHER-SPECIAL ED
20
34
MS
$81,126.00
$82,326.00
4261
HAUGHTON, HAROLD
TEACHER-SPECIAL ED
17
23
MS
$80,376.00
$81,576.00
2245
JAMES, NANCY
TEACHER-SPECIAL ED
20
34
MS
$81,126.00
$82,326.00
19951
JONES, DANIELLE
TEACHER-SPECIAL ED
12
11
BS
$64,552.00
$67,086.00
2739
KENNY, EUGENE
TEACHER-SPECIAL ED
05
BA
$47,830.00
$49,761.00
2549
LANE, MARY
TEACHER-SPECIAL ED
20
31
ME
$81,126.00
$82,326.00
19887
MALONEY, MARY
TEACHER-SPECIAL ED
14
13
MA
$72,517.00
$75,749.00
2567
MARTINEZ, DAMARIS
TEACHER-SPECIAL ED
17
28
BS
$78,100.00
$79,300.00
2848
MARTUCCI, PATRICIA
TEACHER-SPECIAL ED
20
34
MS
$81,126.00
$82,326.00
Page 319
2537
NUZZO, ANN
TEACHER-SPECIAL ED
20
34
MS
$81,126.00
$82,326.00
3339
PELLINO, MELISSA
TEACHER-SPECIAL ED
10
13
MA
$61,405.00
$63,576.00
3515
PERLROTH, JUDITH
TEACHER-SPECIAL ED
20
30
BS
$78,850.00
$80,050.00
6521
STEPHENSON, DEREK
TEACHER-SPECIAL ED
07
BS
$52,193.00
$54,233.00
$1,091,225.00
$1,114,384.00
11-12 Salary
12-13 Salary
$40,477.00
$40,477.00
$40,477.00
$40,477.00
11-12 Salary
12-13 Salary
$21,133.00
$21,133.00
Total Count: 15
MANAGEMENT (50118) - DATA PROCESSING (19068800)
Title
Emp# Name
15080
KILBURN, STEPHANIE
COMP.LAB TECH/COOR.
10 MOS
HB
Total Count: 1
Title
Emp# Name
1472
ALSTON, ALBERT
ASST TEACHER S/ED

AGES 6-12
15106
AVILES, JANET
ASST TEACHER S/ED

AGES 6-12
1A
PP
$17,451.00
$17,451.00
BLANCO, MITCHELLE
ASST TEACHER S/ED

AGES 6-12
1B
AS
$18,063.00
$18,063.00
475
HARDY, DANNIE
ASST TEACHER S/ED

AGES 6-12
1K
$23,750.00
$23,750.00
4060
HARRIS, JAMES
ASST TEACHER S/ED

AGES 6-12
1G
$21,133.00
$21,133.00
JACKSON, THELMA
ASST TEACHER S/ED

AGES 6-12
1K
$23,750.00
$23,750.00
13943
KIRWIN, LINDSAY
ASST TEACHER S/ED

AGES 6-12
1C
$18,679.00
$18,679.00
3161
LAPIANA, DONNA
ASST TEACHER S/ED

AGES 6-12
1D
$19,290.00
$19,290.00
STEWART, LANCE
ASST TEACHER S/ED

AGES 6-12
1K
$23,750.00
$23,750.00
$186,999.00
$186,999.00
27991
3074
2257
1G
AS
Total Count: 9

Emp# Name
Title
3179
D'ANGELO, JOANNE
ASST TEACHER S/ED

AGES 6-12
12816
DIGIOIA, KATHLEEN
ASST TEACHER S/ED

AGES 6-12
11-12 Salary
12-13 Salary
1F
$20,516.00
$20,516.00
1C
$18,679.00
$18,679.00
$39,195.00
$39,195.00
11-12 Salary
12-13 Salary
$38,776.00
$38,776.00
$38,776.00
$38,776.00
Total Count: 2
Title
Emp# Name
3910
WRIGHT, ARTHUR
IN HOUSE SUSPENSION
WORKER
ND
Total Count: 1
11-12 Salary
12-13 Salary
998
GARRETT, LISA
CHIEF CLERK
H5
$38,453.00
$38,453.00
18507
HORTON, DIANE

BOE
HA
$29,460.00
$29,460.00
LUCIBELLO, BARBARA

BOE
HA
$29,460.00
$29,460.00
6369
TROPEANO, JO-ANNE

BOE
HA
$29,460.00
$29,460.00
13202
FORTIER, JANET
CLERK TYPIST 12
MONTHS BOE
H1
$35,351.00
$35,351.00
$162,184.00
$162,184.00
11-12 Salary
12-13 Salary
Title
Emp# Name
6556
Total Count: 5
Emp# Name
Title
8287
FRANCHI, JOSEPH
SCHOOL SECURITY
OFFICER 10 MOS
24087
GONZALEZ, RUBEN
SCHOOL SECURITY
OFFICER 10 MOS

X3
$25,758.00
$25,811.00
X3
$25,758.00
$25,811.00
Page 320
8582
HENDERSON, PAUL
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
8407
MCKENZIE, SYDNEY
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
MORRISON, PAMELA
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
8074
STEWART, DETRICA
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
24277
WRIGHT, DAWN
SCHOOL SECURITY
OFFICER 10 MOS
X3
$25,758.00
$25,811.00
BIRT, STARR
SCHOOL SECURITY
WORKER I
G4
$48,694.00
$48,694.00
ROSARBO, RONALD
SCHOOL SECURITY
WORKER I
G2
$43,984.00
$43,984.00
$272,984.00
$273,355.00
11-12 Salary
12-13 Salary
$55,508.00
$55,508.00
$55,508.00
$55,508.00
6073
5426
5199
Total Count: 9
Title
Emp# Name
5653
CRENSHAW, SARAH
CAFETERIA MANAGER I
BOE
GJ
Total Count: 1
11-12 Salary
12-13 Salary
FORBES, BETTY
ASSISTANT COOK
$21,191.00
$21,191.00
7210
SCOTT, ERIC
COOK
$25,204.00
$25,204.00
8213
BOYD, LAKESHIA
GENERAL WORKER
$17,098.00
$17,098.00
17611
CARTER, JOY
GENERAL WORKER
$12,546.00
$12,546.00
20008
DISCEPOLA, ELAINE
GENERAL WORKER
$12,558.00
$12,558.00
12626
ESPOSITO, JOSEPHINE
GENERAL WORKER
$12,558.00
$12,558.00
8576
LACHAT, DENISE
GENERAL WORKER
$15,584.00
$15,584.00
1598
RICHARDSON, LILLIAN
GENERAL WORKER
$14,071.00
$14,071.00
7391
ROSS, DARLENE
GENERAL WORKER
$18,762.00
$18,762.00
17737
STREATER, DARLENE
GENERAL WORKER
$9,523.00
$9,523.00
$159,095.00
$159,095.00
11-12 Salary
12-13 Salary
$6,626.70
$6,930.00
$6,626.70
$6,930.00
11-12 Salary
12-13 Salary
Title
Emp# Name
7488
Total Count: 10
Title
Emp# Name
23925
RAFFONE, SCOTT
TEACHER-INSTRUCT.
COACH MATH
15
14
BS
Total Count: 1
TEACHERS (50115) - ARRA (SIG) WILBUR CROSS
Title
Emp# Name
30716
29614
(9%)
(25466005)
KING-EVANS, NOSHINA
TEACHER-CO-TEACHER
HIGH SCHOOL
05
SX
$52,625.00
$54,557.00
LASSEK, VICTORIA
TEACHER-CO-TEACHER
HIGH SCHOOL
02
MA
$44,417.00
$45,953.00
$97,042.00
$100,510.00
11-12 Salary
12-13 Salary
$56,988.00
$59,028.00
$56,988.00
$59,028.00
11-12 Salary
12-13 Salary
$46,123.00
$46,123.00
$46,123.00
$46,123.00
Total Count: 2
Title
Emp# Name
12107
VERDERAME, ANTHONY
TEACHER-PHYSICAL
EDUCATION
07
10
SX
Total Count: 1
Emp# Name
4956
Title
WANZIE, DENNIS
Total Count: 1
YOUTH DEVELOPMENT
COORDINATOR

H1
Page 321
6165
ASST TEACHER S/ED

AGES 6-12
ACQUARULO, LAWRENCE
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
11-12 Salary
12-13 Salary
$8,154.00
$8,154.00
$8,154.00
$8,154.00
11-12 Salary
12-13 Salary
$40,770.00
$40,770.00
$8,154.00
$8,154.00
$48,924.00
$48,924.00
Title
Emp# Name
BA
1K
Total Count: 1
899
Title
Emp# Name
DROP OUT PREVENTION

(261 DAYS)
ROMAN, LYDIA
J5
(20%)
Total Count: 1
3930
573
Title
Emp# Name
CARTHENS, EARL
DROP OUT PREVENTION

(261 DAYS)
J5
CRESPO, MELVIN
DROP OUT PREVENTION

(261 DAYS)
J5
(20%)
Total Count: 2

2011 - 12
2012-13
General Funds
$0.00
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
Special Funds
$0.00
$125,944.00
$0.00
$90,000.00
Grand Total
$125,944.00
$90,000.00

Special Funds - PART TIME HOURLY (50136) - ARRA (SIG) WILBUR CROSS
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
(25466005)
11-12 Salary
12-13 Salary
$90,000.00
$90,000.00
$90,000.00
$90,000.00
11-12 Salary
12-13 Salary
$35,944.00
$0.00
$35,944.00
$0.00

Emp# Name
Total Count: 2
Title
GrpStep
YrsExp
Degree
Page 322

2012 - 13
General Funds
13
Interdistrict Funds
Special Funds
16
Non-Personnel Total
$769,198.00
$0.00
$0.00
$494,949.00
29 $1,264,147.00
CROSS
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$0.00
$0.00
EQUIPMENT
54411
$5,699.00
$50,000.00
19056000
55512
$30,000.00
$18,197.00
19056000
55520
$21,045.00
$20,000.00
19056000
TEXTBOOKS
55531
$60,300.00
$25,000.00
19056000
56623
$300.00
$2,500.00
19056000
56694
$500.00
$2,500.00
Org
Description
Object
19056000
MILEAGE
19056000
Total Count: 7
12-13 Budget
Request
$117,844.00 $118,197.00 $118,197.00

11-12 Budget
Allocation
12-13 Budget
Allocation
52210
$252,061.00
$178,403.00
ELECTRICITY
52220
$498,838.00
$403,607.00
19069000
WATER
52250
$8,989.00
$1,148.00
19069000
TELEPHONE
52260
$17,496.00
$17,496.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
$25,748.00
$48,305.00
Description
Object
19069000
NATURAL GAS
19069000
Org
52290
Total Count: 6
12-13 Budget
Request
$804,999.00 $651,001.00 $651,001.00
ARRA (SIG) WILBUR CROSS

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25466005
TEACHER STIPEND
50149
$61,500.00
$61,500.00
25466005
HEALTH INSURANCE
51809
$38,817.00
$38,817.00
25466005
MILEAGE ALLOWANCE
53330
$5,000.00
$5,000.00
25466005
NEW EQUIPMENT
54411
$99,899.00
$81,890.00
25466005
55100
$54,027.00
$54,027.00
25466005
56694
$249,600.00
$249,600.00
25466005
58852
$2,712.00
$2,712.00
25466005
59933
$1,403.00
$1,403.00
Org
Total Count: 8
12-13 Budget
Request
$512,958.00 $494,949.00 $494,949.00
SIG WILBUR CROSS CARRYOVER

Org
11-12 Budget
Allocation
12-13 Budget
Allocation
50141
$6,000.00
$0.00
50149
$52,410.00
$0.00
Description
Object
25466037
SEASONAL HELP
25466037
TEACHER STIPEND
12-13 Budget
Request
Page 323
25466037
MILEAGE ALLOWANCE
53330
$5,000.00
$0.00
25466037
NEW EQUIPMENT
54411
$47,182.00
$0.00
25466037
55100
$41,096.00
$0.00
25466037
56694
$75,900.00
$0.00
25466037
58852
$521.00
$0.00
25466037
59933
$270.00
$0.00
$228,379.00
$0.00
Total Count: 8
$0.00
Page 324
Site Based Budget for Adult & Continuing Education Center

Site Based Budget
Adult & Continuing Education Center Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$2,083,585.90 $2,122,567.00
Part Time Personnel
Non-Personnel
$1,392,454.00 $1,392,454.00
$1,354,892.00 $1,324,432.00
Grand Total Budget
$4,830,931.90 $4,839,453.00
2011 - 12
General Funds
24
Food Services
Interdistrict Funds
13
Special Funds
37
2012-13
$1,662,319.90 $1,701,300.90
$0.00
$0.00
$0.00
$421,266.00
$0.00
$421,266.00
$2,083,585.90 $2,122,566.90

Title
Emp# Name
2822
WALKER, TONI
ASSISTANT PRINCIPAL
F3
16
SX
Total Count: 1
11-12 Salary
12-13 Salary
$122,382.00
$125,333.00
$122,382.00
$125,333.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50113) - ADULT ED (19063200)

Title
Emp# Name
2626
MONTANO, NICHOLAS
ASSISTANT PRINCIPAL
C3
15
MA
$109,380.00
$112,048.00
2814
CARABALLO, ALICE
PRINCIPAL
G3
24
SX
$128,823.00
$131,930.00
$238,203.00
$243,978.00
11-12 Salary
12-13 Salary
Total Count: 2
TEACHERS (50115) - ADULT ED (19063200)
Emp# Name
Title
2238
DELPRETE, VINCENT
TEACHER-ADULT EDUCATION
12
17
BS
$64,552.00
$67,086.00
2480
DESMOND, DONALD
10
13
MS
$61,405.00
$63,576.00
3606
HORNREICH, CAROL
17
27
MA
$80,376.00
$81,576.00
2899
VELEZ, MARTA
12
17
SX
$69,396.00
$71,977.00
22035
TONI, DOROTHY
TEACHER-ENGLISH
11
10
BS
$61,632.00
$64,253.00
2679
VIANI, KATHLEEN
20
32
MS
$81,126.00
$82,326.00
20181
RANCIATO, PAULA
TEACHER-HISTORY/SOCIAL STUDIES
17
18
BA
$78,100.00
$79,300.00
9448
MORTILLO, CARA
TEACHER-MATHEMATICS
11
10
BA
$61,632.00
$64,253.00
16908
WADE, DONNA
TEACHER-MATHEMATICS
17
21
MA
$80,376.00
$81,576.00
2787
BROWN, REBECCA
TEACHER-READING
17
23
SX
$83,089.00
$84,289.00
20076
KOCH, ERIC
TEACHER-SCIENCE
11
10
BS
$61,632.00
$64,253.00
3166
MCNERNEY, MARY
TEACHER-SPECIAL ED
17
26
SX
$83,089.00
$84,289.00
2997
RYAN, MAUREEN
TEACHER-SPECIAL ED
17
21
SX
$83,089.00
$84,289.00
$949,494.00
$973,043.00
Total Count: 13
Page 325

Title
Emp# Name
2656
CAMPBELL, JUDITH
17
28
SX
11-12 Salary
12-13 Salary
$8,308.90
$8,428.90
$8,308.90
$8,428.90
(10%)
Total Count: 1
11-12 Salary
12-13 Salary
12366
FLAHERTY, THOMAS
TEACHER-SPECIAL ED
07
10
MA
$54,386.00
$56,426.00
3003
RADIN, ILENE
TEACHER-SPECIAL ED
20
34
MS
$81,126.00
$82,326.00
3178
SAVONA, PHILOMENA
TEACHER-SPECIAL ED
20
33
SX
$83,839.00
$85,039.00
11120
TORELLO, LORI
TEACHER-SPECIAL ED
07
MA
$54,386.00
$56,426.00
$273,737.00
$280,217.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 4
Title
Emp# Name
1599
AYALA, ELIZABETH
1C
Total Count: 1
Title
Emp# Name
9114
JOYNER, ANDREA
SCHOOL SECURITY OFFICER 10 MOS
X3
$25,758.00
$25,811.00
18217
KELLY, LISA
SCHOOL SECURITY OFFICER 10 MOS
X3
$25,758.00
$25,811.00
$51,516.00
$51,622.00
Total Count: 2
Special Funds - MANAGEMENT (50124) - STATE ADULT BASIC EDUCATION (25035014)

Title
Emp# Name
8313
WEYEL, JOSEPHINE
SCHOOL BUSINESS MANAGER-10 MOS
FA
Total Count: 1
11-12 Salary
12-13 Salary
$31,806.00
$31,806.00
$31,806.00
$31,806.00
MANAGEMENT (50135) - EDUCATION OF THE HANDICAPPED (25045034)

Emp# Name
8192
Title
CARUSO, MARK
TRANSITI.TO WORK COORDINATOR
JD
Total Count: 1
11-12 Salary
12-13 Salary
$54,292.00
$54,292.00
$54,292.00
$54,292.00
PARAPROFESSIONALS (50128) - STATE ADULT BASIC EDUCATION (25035014)

Title
Emp# Name
11-12 Salary
12-13 Salary
8853
GRIGAS, JESSICA
6G
$28,294.00
$28,294.00
9105
JONES, KATRINA
6G
$28,294.00
$28,294.00
8031
PORTER, TAHISHA
6G
$28,294.00
$28,294.00
$84,882.00
$84,882.00
Total Count: 3

Emp# Name
Title
11-12 Salary
12-13 Salary
15280
PHILLIPS, CHRISMA
1D
BA
$19,290.00
$19,290.00
15757
SCHWEIZER, RICHARD
1A
PP
$17,451.00
$17,451.00
$36,741.00
$36,741.00
11-12 Salary
12-13 Salary
Total Count: 2
CLERICAL (50124) - STATE ADULT BASIC EDUCATION (25035014)
Emp# Name
Title
12858
CARPENTER, SHERI
ACCOUNT CLERK I
F1
$32,717.00
$32,717.00
8572
GAUDIOSO, PATRICIA
HE
$32,043.00
$32,043.00
6072
JONES, AUBRY
H8
$41,905.00
$41,905.00
7001
MERCADO, RAQUEL
H1
$35,351.00
$35,351.00
6238
RUSZCZYK, VIRGINIA
H1
$35,351.00
$35,351.00
Page 326
6742
ANASTASIO, MICHELE
E7
RECEPTIONIST/TYPIST
Total Count: 6
$36,178.00
$36,178.00
$213,545.00
$213,545.00

2011 - 12
2012-13
General Funds
$0.00
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
Special Funds
$0.00
$1,392,454.00
$0.00
$1,392,454.00
Grand Total
$1,392,454.00
$1,392,454.00

Special Funds - PART TIME HOURLY (50136) - STATE ADULT BASIC EDUCATION (25035014)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$1,305,887.00
$1,305,887.00
$1,305,887.00
$1,305,887.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$48,744.00
$48,744.00
$48,744.00
$48,744.00

Emp# Name
Total Count: 6
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$37,823.00
$37,823.00
$37,823.00
$37,823.00
Page 327

2012 - 13
General Funds
12
Interdistrict Funds
Special Funds
39
Non-Personnel Total
$330,255.00
$0.00
$0.00
$994,177.00
51 $1,324,432.00
EDUC ADULT EDUCATION
11-12 Budget
Allocation
12-13 Budget
Allocation
55511
$100.00
$100.00
55520
$251.00
$251.00
19063200
TEXTBOOKS
55531
$20.00
$200.00
19063200
UNIFORMS
55586
$100.00
$100.00
19063200
56694
$120,000.00
$120,000.00
Description
Object
19063200
TESTING MATERIALS
19063200
Org
Total Count: 5
12-13 Budget
Request
$120,471.00 $120,651.00 $120,651.00

11-12 Budget
Allocation
12-13 Budget
Allocation
52210
$3,138.00
$3,539.00
ELECTRICITY
52220
$103,628.00
$82,333.00
19069000
WATER
52250
$2,549.00
$2,561.00
19069000
TELEPHONE
52260
$24,909.00
$24,909.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
52290
$1,382.00
$3,956.00
19069000
56694
$89,756.00
$90,264.00
Description
Object
19069000
NATURAL GAS
19069000
Org
Total Count: 7
12-13 Budget
Request
$227,229.00 $209,604.00 $209,604.00
STATE ADULT BASIC EDUCATION

11-12 Budget
Allocation
12-13 Budget
Allocation
50140
$7,686.00
$7,686.00
EDUCATION INCENTIVE
50175
$1,500.00
$1,500.00
25035014
HEALTH INSURANCE
51809
$135,168.00
$135,168.00
25035014
51810
$1,698.00
$1,698.00
25035014
MILEAGE ALLOWANCE
53330
$11,575.00
$11,575.00
25035014
NEW EQUIPMENT
54411
$10,500.00
$15,000.00
25035014
COMPUTER EQUIPMENT
54413
$16,000.00
$16,000.00
25035014
55100
$42,225.00
$10,000.00
25035014
55101
$39,038.00
$39,038.00
25035014
TEXTBOOKS/WORKBOOKS
55531
$10,000.00
$20,000.00
25035014
56601
$26,000.00
$32,000.00
25035014
RENTAL
56652
$420,000.00
$420,000.00
25035014
56694
$9,500.00
$9,500.00
Description
Object
25035014
LONGEVITY
25035014
Org
12-13 Budget
Request
Page 328
25035014
IN SERVICE - PUBLIC
56901
$3,000.00
$8,000.00
25035014
58852
$147,277.00
$147,277.00
25035014
59933
$14,439.00
$14,439.00
Total Count: 16
$895,606.00 $888,881.00 $888,881.00
ED HOMELESS CHILDREN AND YOUTH

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25035027
56694
$45,113.00
$45,113.00
25035027
INDIRECT COSTS
56900
Org
Total Count: 2
12-13 Budget
Request
$2,287.00
$2,287.00
$47,400.00
$47,400.00
$47,400.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
ADULT ED PIP
Description
Object
25035887
55101
$1,200.00
$1,200.00
25035887
TEXTBOOKS/WORKBOOKS
55531
$8,282.00
$8,282.00
25035887
58852
$4,075.00
$4,075.00
25035887
59933
$399.00
$399.00
$13,956.00
$13,956.00
$13,956.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 4
SUMMER SPONSORSHIP PROGRAM
Description
Object
25805517
ADJUSTMENT
50137
$7,846.00
$7,846.00
25805517
MILEAGE
53310
$648.00
$648.00
25805517
MILEAGE ALLOWANCE
53330
$2,498.00
$2,498.00
25805517
NEW EQUIPMENT
54411
$5,668.00
$5,668.00
25805517
55100
$250.00
$250.00
25805517
56601
$2,700.00
$2,700.00
25805517
56697
$328.00
$328.00
25805517
IN SERVICE - PUBLIC
56901
$4,249.00
$4,249.00
25805517
58852
$2,727.00
$2,727.00
25805517
59933
$509.00
$509.00
$27,423.00
$27,423.00
$27,423.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 10
P CARE TECHNICIAN TRAINING
Description
Object
25805902
55574
$2,400.00
$5,410.00
25805902
OTHER
55576
$5,430.00
$5,430.00
25805902
56601
$2,500.00
$2,500.00
25805902
58852
$2,893.00
$2,893.00
25805902
59933
$284.00
$284.00
$13,507.00
$16,517.00
$16,517.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 5
NURSING CAREERS PATHWAY C/OV
Org
Description
Object
25806013
SCHOLARSHIPS & AWARDS
51507
$3,000.00
$0.00
25806013
56694
$6,300.00
$0.00
Page 329
Total Count: 2
$9,300.00
$0.00
$0.00
Page 330

Grades: 6 - 12
Polly T. McCabe Center
Address:
Phone | Fax:
21 Wooster Place, New Haven, CT 06511

203-946-8758 I 203-946-5374
Website:
--
Principal:
Bernadette Strode
School Hours:
9:15 AM to 3:30 PM
Black:
70.4%
3.6%
Hispanic:
25.9%
Special education:
6.9%
White:
3.7%
85.2%
Asian:
0.0%
Transfer-In Rate:
58.3%
Am. Indian:
0.0%
Enrollment: 27
Polly McCabe is an alternative school for pregnant

students. Polly McCabe follows New Haven Public School
calendars, schedules and curriculum. Students academic
curriculum is tailored to ensure student remains on
schedule for graduation from their home school. In
addition to providing a comprehensive academic
curriculum, Polly McCabe provides students with social
and medical services. Students may receive medical
assistance, and counseling from in school nurses and social
workers to help them plan their immediate and long-term
future. Yale School of Nursing provides daily classes in
childbirth, prenatal development, family planning and
infant care.

Math
Reading
Writing
Science
School Status
2008-09
2009-10
2010-11
31%
25%
25%
% Goal or Above
0%
0%
0%
54%
50%
50%
% Goal or Above
0%
0%
0%
36%
50%
100%
% Goal or Above
9%
25%
25%
8%
25%
20%
% Goal or Above
0%
0%
0%
Graduation Rate
--
--
--
Post-Secondary
Enrollment Rate

--
--
--
2011-12
NHPS School Tier
2011
NCLB Status
N/A
N/A

NHPS Tiering designation.

School Budget
Students
Parents
Teachers
Staff

Environment Survey.
2010-11
Score
8.3
**
**
8.9
N/A
$668,807
Collaboration (Col)
7.1
**
**
7.9
N/A
$140,798
Communication (Com)
6.9
**
**
9.0
N/A
$94,662
Engagement (Eng)
6.9
**
**
7.6
N/A
7.7
**
**
8.7
$904,267
N/A
Change
Change
Change
Change
2010-11
2010-11
2010-11
from
from
from
from
Score
Score
Score
2009-10
2009-10
2009-10
2009-10
Page 331
Site Based Budget for Polly T. McCabe

Site Based Budget
Polly T. McCabe Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$736,246.35 $668,807.00
Part Time Personnel
$140,798.00 $140,798.00
$94,662.00
$160,031.00
Non-Personnel
Grand Total Budget
$1,037,075.35 $904,267.00
2011 - 12
General Funds
13
2012-13
$662,430.60 $594,687.90
Food Services
$0.00
Interdistrict Funds
Special Funds
16
$0.00
$0.00
$0.00
$73,815.75
$74,119.05
$736,246.35 $668,806.95

General Funds - ADMINISTRATORS (50113) - POLLY T MCCABE (19065500)
Title
Emp# Name
2397
STRODE, BERNADETTE
G3
PRINCIPAL
28
SX
Total Count: 1
12-13 Salary
11-12 Salary
$129,823.00 $132,930.00
$129,823.00 $132,930.00

Title
Emp# Name
3469
MAZZUCCO, ROBERTA
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
$66,766.00
$69,321.00
11-12 Salary
12-13 Salary
$52,193.00
$54,233.00
$52,193.00
$54,233.00
11-12 Salary
12-13 Salary
17
TEACHER-ENGLISH
26
SX
Total Count: 1
TEACHERS (50115) - MATH (19061600)
Title
Emp# Name
21961
STOCKMAL, MARIA
12
TEACHER-MATHEMATICS
11
MA
Total Count: 1
Title
Emp# Name
28040
BRADSHAW, ELIZABETH
5/8
07
BA
Total Count: 1
Title
Emp# Name
12471
3051
CHASE, PETER
STUDIES
07
10
MS
$54,386.00
$56,426.00
HENDERSON, CANDACE
STUDIES
17
24
MS
$80,376.00
$0.00
$134,762.00
$56,426.00
11-12 Salary
12-13 Salary
$5,477.80
$5,676.10
$5,477.80
$5,676.10
Total Count: 2
Emp# Name
21766
HOLLOWAY, MONIQUE
Total Count: 1
Title
TEACHER-SCHOOL
PSYCHOLOGIST

06
SX
(10%)
Page 332

3727
WORKER
RUDEL, LINDA
11-12 Salary
12-13 Salary
$16,617.80
$16,857.80
$16,617.80
$16,857.80
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$81,126.00
$82,326.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
11-12 Salary
12-13 Salary
$6,626.70
$6,930.00
$6,626.70
$6,930.00
11-12 Salary
12-13 Salary
$60,462.00
$60,462.00
$60,462.00
$60,462.00
11-12 Salary
12-13 Salary
$6,727.05
$6,727.05
$6,727.05
$6,727.05
Title
Emp# Name
26
17
SX
(20%)
Total Count: 1
3884
Title
Emp# Name
BRANTLEY, SHELIA
33
20
TEACHER-SPECIAL ED
MA
Total Count: 1
2364
Title
Emp# Name
ASST TEACHER HIGH SCHOOL
FAPPIANO, MARIE
1C
Total Count: 1
724
Title
Emp# Name
FERRARA, CAROLE
1C
Total Count: 1
6805
Title
Emp# Name
SHAH, CRYSTAL
HA
Total Count: 1
8450
Title
Emp# Name

10 MOS
OUTLAW, DAPHNE
X3
Total Count: 1
23925
Title
Emp# Name
MATH
RAFFONE, SCOTT
15
14
BS
(9%)
Total Count: 1
Emp# Name
5652
Title
RIDDICK, MAE OLA
PROGRAM FACILITATOR
F0
Total Count: 1
4834
Title
Emp# Name

DAYS)
J5
(16.5%)
Total Count: 1

2011 - 12
2012-13
General Funds
$110,000.00
$110,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$30,798.00
$30,798.00
Grand Total
$140,798.00
$140,798.00

General Funds - PART TIME HOURLY (50136) - POLLY T MCCABE (19065500)
Emp# Name
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
Page 333
Total Count: 1
$110,000.00
$110,000.00
$110,000.00
$110,000.00
11-12 Salary
12-13 Salary
$30,798.00
$30,798.00
$30,798.00
$30,798.00

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
Page 334

2012 - 13
General Funds
$85,885.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$8,777.00
Non-Personnel Total
13 $94,662.00
EDUC POLLY MCCABE CENTER
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$200.00
$200.00
55512
$1,200.00
$914.00
19055928
55520
$450.00
$700.00
19055928
TEXTBOOKS
55531
$489.00
$600.00
$2,339.00
$2,414.00
$2,414.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19055928
EQUIPMENT
19055928
Org
Total Count: 4
Description
Object
19069000
NATURAL GAS
52210
$121,544.00
$73,940.00
19069000
ELECTRICITY
52220
$18,952.00
$937.00
19069000
TELEPHONE
52260
$6,552.00
$6,552.00
19069000
52265
$1,867.00
$2,042.00
Org
Total Count: 4
$148,915.00 $83,471.00 $83,471.00
YOUNG PARENTS DAY CARE

11-12 Budget
Allocation
12-13 Budget
Allocation
53330
$2,000.00
$2,000.00
55100
$3,690.00
$3,690.00
25125123
56697
$500.00
$500.00
25125123
58852
$2,356.00
$2,356.00
25125123
59933
$231.00
$231.00
$8,777.00
$8,777.00
Description
Object
25125123
MILEAGE ALLOWANCE
25125123
Org
Total Count: 5
12-13 Budget
Request
$8,777.00
Page 335
Site Based Budget for Itinerants

Site Based Budget
Itinerants Budget
Summary:
2011 - 12
Full Time Personnel
2012-13
$83,839.00 $85,039.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$83,839.00 $85,039.00
2011 - 12
General Funds
2012-13
$83,839.00 $85,039.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$83,839.00 $85,039.00

General Funds - TEACHERS (50115) - KG-GRADE 3 (19058600)
Emp# Name
2240
CICARELLA, DAVID
Total Count: 1
Title
TEACHER-ITINERANT ELEMENTARY
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
20
33
SX
$83,839.00
$85,039.00
$83,839.00 $85,039.00
Page 336
Site Based Budget for Itinerants
Itinerants Budget
2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 337
Site Based Budget for Part Time Staff

Site Based Budget
Part Time Staff Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$30,231.00
$30,231.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
$30,231.00
$30,231.00
2011 - 12
2012-13
Grand Total Budget

General Funds
$0.00
$0.00
Food Services
$30,231.00
$30,231.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$30,231.00
$30,231.00
11-12 Salary
12-13 Salary

Emp# Name
Title
GrpStep
YrsExp
Degree
17739
WHITE, SHEILA
GENERAL WORKER
$9,825.00
$9,825.00
17736
WILLIAMS, MALIKAH
GENERAL WORKER
$9,069.00
$9,069.00
17740
ZANDERS, MONICA
GENERAL WORKER
$11,337.00
$11,337.00
$30,231.00
$30,231.00
Total Count: 3
Page 338
Site Based Budget for Part Time Staff
Part Time Staff Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 339

Support Services Students and Performance

The Students and Performance offices represent a broad range of functions designed to help schools
understand and react to the diverse and varied needs of New Haven public school students. These
include the Directors of Instruction who provide comprehensive support and management to principals,
The Student Services offices including Special Education, Social Work and Psychological Services, the
Social Development and Truancy Offices, Guidance and TAG, Research Assessment and Student
information, and the Magnet and Registration Office
Magnet and Registration Office:

The Magnet and Registration office is the entry point for New Haven students, coordinating the
admission and matriculation for all 20,000+ of New Havens students.
- Application for the choice process doubled in 2009-10 and continues to grow, reflecting a state
of the art marketing campaign including magnet fairs, recruiting visits, brochures and two
professional statewide magnet commercials.
- New Havens magnet program has supported the development of many exciting programs
across the portfolio of New Haven schools, including the awarded of its 7th magnet grant of 9.8
million dollars for four new schools last year.
- New Haven has the largest Magnet school choice program in the state, with over 2000 students
from 30 suburban communities opting to attend one of our inter-district public schools in New
Haven.
Research, Assessment and Student Information Office:

A key to serving New Havens students is to understand and track their individual needs.
- NHPS tracks extensive academic, demographic, and social-behavioral information, and makes
that information available to school professionals through 25 comprehensive and sophisticated
databases, including the SchoolNet Data system.
- We are currently in the process of converting to a new state of the art students information
system, Power Schools, which will allow for more reporting and hands on data use for staff,
students and parents.
- Four annual District Surveys of Teachers, Parents, Students and Administrators provide one of
the largest opportunities for community feedback in the City
- In addition to the annual CMT, CAPT, NAEP, PSAT, SAT and ACT testing programs, over 400
independent district assessments support educators in tracking student learning and preparing
students for success in the next grade level.
- Support at least 4 cross-functional community teams, seeking to align the work and data of the
New Haven Public School system with other community resources
Youth Development:
Student Services Office, Social Development and Truancy Office, Guidance Office: All students in New
Haven have particular and targeted needs that help prepare them to make the most of their classroom
experience, which the specialists in the student services, guidance services, and social development
offices support.
- There has been a more than 50% increase in the number of middle school aged students
receiving drug, alcohol, HIV/AIDS and anti-bullying education.
Page 340

Support Services Students and Performance

-
Eleven percent of New Haven students have individualized education plans, reflecting their
special education status. Intensive supports are delivered through schools and through
specialized service providers. In particular, the Special Education Department has expanded
professional development opportunities in the area of specialized reading interventions ( i.e.Wilson, Lexia, Edmark).
NHPS has revived district-wide Positive Behavior Support efforts, including expansion of the
program to ten schools. NHPS has also created a program of Positive Risk Taking Adventures,
designed to reduce absenteeism and replace negative risk taking behaviors with positive ones.
429 students in grades 3-8 are enrolled in Talented and Gifted (TAG) services for high achieving
and high potential students.
The New Haven Promise, a visionary program designed to further assist and promote collegegoing as an inspiration for all New Haven Public School students, was launched this year. It will
provide some scholarship assistance for local college matriculants commencing June 2011.
The annual College Fair, motivational conferences and Career Fair provide students a
perspective on their post secondary options and encourage engagement in school.
Positive trends continue to be seen in measurable categories of truancy, drop-out and
suspensions.
School accountability and support:

New Havens school accountability and coaching systems, including the School Tiering process and
School Improvement Planning, ensure that schools integrate the various needs of students, and put
each of their students on a successful trajectory.
- The Directors of Instruction each manage at least 15 schools, and the district supports both
annual and targeted planning based on the needs of each school.
- School turnaround efforts are in full swing at targeted schools, including at Katherine Brennan,
Hill Central, Barnard, Wilbur Cross, Hill House, DOMUS academy (a charter school operator) and
Roberto Clemente (a charter school operator).
Page 341
Site Based Budget for Support Services - Students and Performance

Site Based Budget
Support Services - Students and Performance Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,897,704.40 $2,547,200.00
Part Time Personnel
$145,196.00
$29,196.00
Non-Personnel
$2,716,436.00 $1,048,693.00
Grand Total Budget
$5,759,336.40 $3,625,089.00
2011 - 12
General Funds
17
2012-13
$1,741,709.40 $1,640,199.20
Food Services
$0.00
Interdistrict Funds
$0.00
$0.00
17
$1,155,995.00
$907,001.00
34
$2,897,704.40 $2,547,200.20
Special Funds
$0.00

Title
Emp# Name
2206
JOHNSKY, KIM
DIRECTOR OF
INSTRUCTION
27879
RAU, DAMARIS
DIRECTOR OF
INSTRUCTION
11-12 Salary
12-13 Salary
SX
$136,172.00
$139,462.00
PH
$137,829.00
$141,119.00
$274,001.00
$280,581.00
11-12 Salary
12-13 Salary
$133,608.00
$136,898.00
$133,608.00
$136,898.00
11-12 Salary
12-13 Salary
$102,953.00
$105,418.00
$102,953.00
$105,418.00
11-12 Salary
12-13 Salary
I3
24
I3
28
Total Count: 2
ADMINISTRATORS (50111) - SPECIAL HELP (19065000)
Title
Emp# Name
23821
JACKSON, TYPHANIE
DIRECTOR PUPIL
PERSONNEL
I3
11
SX
Total Count: 1
Title
Emp# Name
566
AUGUSTINE-JEFFERSON, PAMELA
COORDINATOR EARLY
CHILDHOOD
A3
17
SX
Total Count: 1
ADMINISTRATORS (50112) - READING/LANG ARTS (19062000)
Title
Emp# Name
2367
PARSONS, ELAINE
COORDINATOR
CURRICULUM 12 MOS
20464
D'AMORE, PATRICIA
SUPERVISOR-READING/12
MOS
K3
24
SX
$113,022.00
$115,734.00
G3
38
SX
$129,823.00
$0.00
$242,845.00
$115,734.00
11-12 Salary
12-13 Salary
$123,903.00
$127,887.00
$123,903.00
$127,887.00
11-12 Salary
12-13 Salary
$123,903.00
$127,887.00
$123,903.00
$127,887.00
Total Count: 2
ADMINISTRATORS (50112) - PSYCH SERVICES (19064100)
Title
Emp# Name
2918
CONCAS, MILVIA
SUPERVISOR
PSYCHOLOGICAL SERV
G1
26
SX
Total Count: 1
ADMINISTRATORS (50112) - SOCIAL WORK SRVCS (19064300)
Emp# Name
3144
Title
ABATE, KATHLEEN
SUPERVISOR SOCIAL WORK
G1
25
Total Count: 1
SX
ADMINISTRATORS (50113) - GUIDANCE SRVCS (19064700)
Page 342
Title
Emp# Name
18128
GARCIA-BLOCKER, DOLORES
11-12 Salary
12-13 Salary
$134,621.00
$137,856.00
$134,621.00
$137,856.00
11-12 Salary
12-13 Salary
$24,638.40
$25,501.20
$24,638.40
$25,501.20
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
$41,905.00
$41,905.00
$41,905.00
$41,905.00
11-12 Salary
12-13 Salary
H3
SUPERVISOR GUIDANCE
23
PH
Total Count: 1
Title
Emp# Name
9291
SAMBERG-CHAMPION, JOHANNA
WORKER
09
SX
(40%)
Total Count: 1
Title
Emp# Name
2730
BURNS, THOMAS
TEACHER-GUIDANCE
COUNSELOR
17
22
ME
Total Count: 1
CLERICAL (50124) - EXEC ADMIN (19050270)
Title
Emp# Name
6399
RODRIGUEZ-LOPEZ, IRMA

BOE
H8
Total Count: 1
CLERICAL (50124) - PUPIL TRANSPRTATN (19068500)
Title
Emp# Name
6983
6732
PEREZ, MARIA
ACCT CLERK IV (BOE)
O4
$48,002.00
$48,002.00
CAMERA, ROBERTA

BOE
H8
$41,905.00
$41,905.00
$89,907.00
$89,907.00
Total Count: 2
EXEC. ADMINISTRATORS (50110) - EXEC ADMIN (19050270)
Title
Emp# Name
26795
HARRIES, GARTH
ASST.SUPT. PORT. &

PERFOR.MGMT
28218
LEVITAN-REINER, KATYA
SR.COOR.DEPT OF
STUDENT INFO.
MA
Total Count: 2
11-12 Salary
12-13 Salary
$140,000.00
$140,000.00
$92,000.00
$92,000.00
$232,000.00
$232,000.00
EXEC. ADMINISTRATORS (50111) - TESTING-EVALUATION (19068600)

Emp# Name
20302
Title
MCCASLIN, F. CATHERINE
DIRECTOR
EVAL.ASSESMENT&RESEAR
PH
Total Count: 1
Special Funds - ADMINISTRATORS (50112) - MAGNET CENTRAL OFFICE
Title
Emp# Name
3017
CANELLI, ROBERT
SUP MAGNET SCHOOLS

PROGRAM
33
SX
Total Count: 1
ADMINISTRATORS (50112) - ARRA (SIG) CENTRAL OFFICE
Title
Emp# Name
2292
TRACEY, ILINE
DIRECTOR INSTR & SCH.

IMPROVMN
$137,049.00
$137,049.00
$137,049.00
$137,049.00
11-12 Salary
12-13 Salary
$134,964.00
$0.00
$134,964.00
$0.00
(25466001)
I3
12-13 Salary
(25176020)
H3
11-12 Salary
27
PH
Total Count: 1
11-12 Salary
12-13 Salary
$137,829.00
$141,119.00
$137,829.00
$141,119.00
11-12 Salary
12-13 Salary
$118,520.00
$0.00
$118,520.00
$0.00
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50112) - PRIORITY SCHOOLS (25795319)

Emp# Name
4093
Title
SPEESE-LINEHAN, DEBORAH
SUPERVISOR SOCIAL
DEVELOPEMENT

E3
31
SX
Total Count: 1
TEACHERS (50115) - MAGNET CENTRAL OFFICE
Emp# Name
3925
Title
SUMPTER-BRELAND, DEBBIE
TEACHER-MAG.RES.ENGLISH
(25176020)

17
25
MS
Total Count: 1
MANAGEMENT (50110) - SCHOOL BASED CLINIC (25125124)
Emp# Name
Title
HEALTH CLINICS
Page 343
5589
CEBALLOS, CARLOS
COORDINATOR BOE
M7
Total Count: 1
MANAGEMENT (50110) - HUSKY OUTREACH SERVICES
Title
Emp# Name
10346
HANSEN, KIRSTEN
HEALTH COORD. BOE-SBHC
$99,958.00
$99,958.00
$99,958.00
$99,958.00
11-12 Salary
12-13 Salary
$47,000.00
$47,000.00
$47,000.00
$47,000.00
11-12 Salary
12-13 Salary
$58,786.00
$58,786.00
$58,786.00
$58,786.00
11-12 Salary
12-13 Salary
$66,252.00
$66,252.00
$66,252.00
$66,252.00
11-12 Salary
12-13 Salary
$55,508.00
$55,508.00
$55,508.00
$55,508.00
(25125489)
HE
Total Count: 1
Title
Emp# Name
2143
BLANGO, CHARLES
ASST.DROPOUT&TRUANCY
PREV COOR
I4
Total Count: 1
MANAGEMENT (50135) - VOC.&APPLIED TECH (25085080)
Title
Emp# Name
5625
O'BRIEN, MARY ANN
CAREER SERVICE OFFICE

COORD
H8
Total Count: 1
MANAGEMENT (50135) - SCHOOL BASED CLINIC (25125124)
Title
Emp# Name
24777
BEAMAN, DOROTHY
SBHC CLINICAL SOC. WRKR

BOE 10
GJ
Total Count: 1
MANAGEMENT (50135) - MAGNET CENTRAL OFFICE
Title
Emp# Name
6867
LOPEZ, JUBALIZ
FISCAL OFFICER
(25176020)
H3
Total Count: 1
11-12 Salary
12-13 Salary
$51,022.00
$51,022.00
$51,022.00
$51,022.00
11-12 Salary
12-13 Salary
$40,131.00
$40,131.00
$40,131.00
$40,131.00
MANAGEMENT (50135) - SUPPORT SERVICES (25315254)

Title
Emp# Name
1624
BERRIOS, ZORAIDA
ADMINISTRATIVE ASST. I
(12 MO)
F2
Total Count: 1
11-12 Salary
12-13 Salary
5451
BOSLEY, HARRY
COMM SCHOOL BLDG

LEADER
E4
$40,375.00
$40,375.00
5349
CAMPBELL, LOUIS
COMMUNITY LIASON
TRAINER
H5
$56,401.00
$56,401.00
12491
ROSS-LEE, CAROLYN
COMMUNITY LIASON
TRAINER
J1
$55,850.00
$55,850.00
$152,626.00
$152,626.00
11-12 Salary
12-13 Salary
$40,770.00
$40,770.00
$40,770.00
$40,770.00
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
$35,351.00
$35,351.00
Title
Emp# Name
Total Count: 3
Title
Emp# Name
8072
REDENTE, FRANK
DROP OUT PREVENTION

(261 DAYS)
J5
Total Count: 1
CLERICAL (50124) - VOLUNTARY PUB.SCH.CHOICE (25175843)
Title
Emp# Name
1466
MASE, TABITHA

BOE
H1
Total Count: 1
CLERICAL (50124) - MAGNET CENTRAL OFFICE
Emp# Name
6208
SANCHEZ, OLGA
Title
BOE
(25176020)

H3
Total Count: 1
11-12 Salary
12-13 Salary
$36,902.00
$36,902.00
$36,902.00
$36,902.00

General Funds
2011 - 12
0
$0.00
2012-13
$0.00
Page 344
Food Services
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$145,196.00 $29,196.00
Grand Total
$145,196.00 $29,196.00

Special Funds - PART TIME HOURLY (50136) - VOLUNTARY PUB.SCH.CHOICE (25175843)
11-12 Salary
12-13 Salary
$116,000.00
$0.00
$25,000.00
$25,000.00
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 2
$141,000.00 $25,000.00

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$4,196.00
$4,196.00
$4,196.00
$4,196.00
Page 345

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
38 $1,048,693.00
Non-Personnel Total
38 $1,048,693.00
YOUTH OPTIONS FOR DIV & ACHIEV
11-12 Budget
Allocation
12-13 Budget
Allocation
55576
$8,500.00
$0.00
56694
$11,000.00
$0.00
25175843
HEALTH INSURANCE
51809
$192,667.00
$192,667.00
25175843
MILEAGE ALLOWANCE
53330
$5,000.00
$0.00
25175843
55100
$170,172.00
$0.00
25175843
OTHER
55576
$269,225.00
$0.00
25175843
56601
$500,000.00
$0.00
25175843
PROGRAM EVALUATION
56680
$130,000.00
$0.00
25175843
56694
$389,413.00
$0.00
25175843
INDIRECT COSTS
56900
$121,601.00
$0.00
25175843
58852
$18,214.00
$18,214.00
25175843
59933
$4,483.00
$4,483.00
Description
Object
25006044
OTHER
25006044
Org
Total Count: 12
12-13 Budget
Request
$1,820,275.00 $215,364.00 $215,364.00
MAGNET SCH PROG ADMIN C/OV

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25175864
HEALTH INSURANCE
51809
$13,003.00
$0.00
25175864
55101
$1,451.00
$0.00
25175864
56694
$20,000.00
$0.00
25175864
INDIRECT COSTS
56900
$81,759.00
$0.00
25175864
58852
$2,153.00
$0.00
25175864
59933
$134.00
$0.00
25176020
HEALTH INSURANCE
51809
$128,730.00
$152,767.00
25176020
MILEAGE ALLOWANCE
53330
$10,000.00
$10,000.00
25176020
NEW EQUIPMENT
54411
$2,498.00
$2,500.00
25176020
55101
$15,000.00
$15,000.00
25176020
OTHER
55576
$20,129.00
$30,000.00
25176020
PROGRAM EVALUATION
56680
$72,500.00
$153,831.00
25176020
56694
$415,000.00
$353,507.00
25176020
58852
$15,274.00
$16,743.00
25176020
59933
$2,601.00
$3,052.00
Org
Total Count: 15
12-13 Budget
Request
$800,232.00 $737,400.00 $737,400.00
MEDICAID REIMBURSEMENT
Page 346
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
50140
$4,409.00
$4,409.00
HEALTH INSURANCE
51809
$18,800.00
$18,800.00
25345408
55574
$44,877.00
$44,877.00
25345408
56694
$539.00
$539.00
25345408
58852
$3,596.00
$3,596.00
25345408
59933
$320.00
$320.00
$72,541.00
$72,541.00
$72,541.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
25345408
LONGEVITY
25345408
Org
Total Count: 6
GEAR UP SUMMER CARRYOVER
Description
Object
25375567
55100
$3,523.00
$3,523.00
25375567
56601
$10,394.00
$10,394.00
25375567
56694
$8,800.00
$8,800.00
25375567
58852
$594.00
$594.00
25375567
59933
$77.00
$77.00
$23,388.00
$23,388.00
Org
Total Count: 5
$23,388.00
Page 347

Support Services Teaching and Learning

Teaching and Learning is center of the New Haven Public Schools mission and purpose. The various
teaching and learning offices are responsible for supporting the curriculum and pedagogy of the district,
across grade levels, content areas, and targeted needs, to ensure that each of New Havens 20,000+
students receive a rich and demanding instructional experience, preparing them for success in college
and in life.
General accomplishments include:
- New Haven Public Schools have experienced major gains in State mastery test scores in recent
years, including many sustained double digit increases in students scoring at proficiency and
goal at many schools.
- 11 New Haven Public Schools made Annual Yearly Progress or Safe Harbor last year, reflecting
unprecedented improvement in Math, ELA, and Writing test scores under the No Child Left
Behind regime.
- In Science, NHPS Elementary students used over 1200 science kits last year, provided by the
Science Resource Center, and are involved in weekly hands on labs and interdisciplinary
projects. Over 8000 students across grade levels participate in the Science Fair program, which
mobilizes 120 mentors and volunteers and over 20 school-wide fairs. Through these efforts,
New Haven students have continued to improve in science, and they out-perform peers in the
key 21st century skill of inquiry, and CMT scores.
- Across the district, the NHPS science and Math program is part of a larger STEM initiative to
focus curriculum and programs on increasing interdisciplinary connections, and increasing the
numbers of students furthering science and math studies and obtaining STEM skills for
important future jobs and careers.
- A rich art and music program engages NHPS students. Supported by the Art department, over
five thousand New Haven students present an average of 40 dramatic performances across the
district during each school year. The Art Department maintains collaborations with New Haven
and state arts organizations, including Yale University Art Gallery, Yale Center for British Art,
Creative Arts Workshop, Hartford Stage, Westport Playhouse, Long Wharf Theatre, Young
Audiences of CT, Eli Whitney Museum and Lyman Auditorium for the Performing Arts. Similarly,
each school has at least 3 musical performances, with many having more, and every elementary
student receives music instruction. Twenty-nine schools have band programs, and 6 schools
have string instruction.
- Career and Technical education is also active throughout New Haven High Schools, with course
work in Business, Engineering, Health Sciences, Hospitality, Information Technology, and many
other fields.
Physical Education and Athletics:

Physical Education and Athletics are also important priorities in NHPS, engaging students, teaching them
about their body and sports, and engaging school communities.
- Revised K-12 Curriculum to meet state and national standards set by AAHPERD
- All NHPS students receive quality physical education instruction at least twice per week, with
pre and post testing of all instructional units. As an example, all 6th grade students system wide
receive leadership and outdoor education training.
- The PE Department was awarded Carol M. White Grant for Physical Education, and is currently
in the final year of a three award of $ 1.4 million.
Page 348

Support Services Teaching and Learning

-
Meanwhile, over 4000 NHPS students participate in middle school or high school interscholastic
athletics
Over the last 14 years New Haven Schools have won over 26 state championships in numerous
team and individual sports, and numerous student-athletes have received post high school
financial aid to college and universities as a result of their academic and athletic prowess.
Early Childhood Offices:

Teaching and learning starts early in New Haven, and the district Early Childhood Program provides early
care and education for students ages six weeks to five years
NHPS operates the largest Pre-K program in the state, serving over 1,650 students across Pre-K,
head start, and other programs,
- Through these efforts, NHPS ensures that fully 75% of incoming kindergarteners have Pre-K
experience.
- District developed curriculum in language arts, mathematics and science are complimented by
district-developed assessments in pre-literacy skills for all four year olds. Comprehensive parent
education, health, and nutrition services are also offered
Page 349
Site Based Budget for Support Services - Teaching and Learning

Site Based Budget
Support Services - Teaching and Learning Budget

Summary:
2011 - 12
Full Time Personnel
Part Time Personnel
$3,341,826.00
$976,147.00
$849,833.00
$9,281,044.00
$9,487,382.00
Non-Personnel
Grand Total Budget
2012-13
$3,434,760.00
$13,898,289.00 $13,472,703.00

General Funds
32
Food Services
2012-13
$2,651,439.00
$0.00
$0.00
12
$63,999.00
$618,514.00
$66,177.00
$624,210.00
45
$3,434,760.00
$3,341,826.00
Interdistrict Funds
Special Funds
2011 - 12
$2,752,247.00

General Funds - ADMINISTRATORS (50110) - EXEC ADMIN (19050270)
Title
Emp# Name
2842
CANELLI, IMMACOLATA
I3
ASSISTANT SUPERINTENDENT
30
SX
Total Count: 1
11-12 Salary
12-13 Salary
$142,624.00
$142,624.00
$142,624.00
$142,624.00
ADMINISTRATORS (50111) - EXEC ADMIN (19050270)

Title
Emp# Name
2124
PACINI, LEIDA
J3
CHIEF OF STAFF 12 MONTHS BOE
34
SX
Total Count: 1
11-12 Salary
12-13 Salary
$143,850.00
$0.00
$143,850.00
$0.00
ADMINISTRATORS (50112) - ARTS (19060000)

Title
Emp# Name
4177
MORALES, NILDA
G3
SUPERVISOR ARTS
24
SX
Total Count: 1
11-12 Salary
12-13 Salary
$128,823.00
$131,930.00
$128,823.00
$131,930.00
ADMINISTRATORS (50112) - BILINGUAL (19060200)

Title
Emp# Name
3785
MENDIA, PEDRO
G2
SUPERVISOR BILINGUAL
19
SX
Total Count: 1
11-12 Salary
12-13 Salary
$126,338.00
$129,382.00
$126,338.00
$129,382.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50112) - FOREIGN LANG (19061400)

Title
Emp# Name
3753
DEFUR, KAREN
G3
SUPERVISOR FOREIGN LANGUAGES
24
PH
Total Count: 1
$129,480.00
$132,587.00
$129,480.00
$132,587.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50112) - MATH (19061600)

Title
Emp# Name
18996
MATHEWS, KENNETH
SUPERVISOR MATHEMATICS
G3
24
SX
Total Count: 1
$128,823.00
$131,930.00
$128,823.00
$131,930.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50112) - SCIENCE (19062200)

Title
Emp# Name
21812
THERRIEN, RICHARD
SUPERVISOR OF SCIENCE 12 MOS
G3
23
SX
Total Count: 1
$128,823.00
$131,930.00
$128,823.00
$131,930.00
ADMINISTRATORS (50112) - SOCIAL STUDIES (19062400)

Emp# Name
3242
CATES-CLARK, SANDRA
Title
SUPERVISOR OF SOCIAL STUDIES
G3
18
SX
11-12 Salary
12-13 Salary
$128,615.00
$131,930.00
Page 350
Total Count: 1
$128,615.00
$131,930.00
11-12 Salary
12-13 Salary
ADMINISTRATORS (50112) - PHYSCIAL ED (19063000)

Title
Emp# Name
2698
CANZANELLA, JOSEPH
G3
SPVSR PHYSICAL ED/ATHLETICS
25
SX
Total Count: 1
$128,823.00
$132,930.00
$128,823.00
$132,930.00
11-12 Salary
12-13 Salary
$117,312.00
$120,344.00
$117,312.00
$120,344.00
ADMINISTRATORS (50112) - STAFF DEVELOPMENT (19068400)

Title
Emp# Name
2877
AIELLO, DONNA
E3
SUPERVISOR STAFF AND ORG DEV
18
SX
Total Count: 1
Title
Emp# Name
2976
VIGLIOTTI, JOHN
E3
PRINCIPAL SPECIAL ASSIGNMENT
35
SX
Total Count: 1
11-12 Salary
12-13 Salary
$118,520.00
$121,344.00
$118,520.00
$121,344.00

Title
Emp# Name
2715
SHERBAN-KLINE, MICHELE
F3
ASST PRINC.-TCHR EVALUATIONS
23
PH
Total Count: 1
11-12 Salary
12-13 Salary
$123,247.00
$126,198.00
$123,247.00
$126,198.00
TEACHERS (50115) - ARTS (19060000)

11-12 Salary
12-13 Salary
29488
MICKELSON, REBECCA
TEACHER-ART
04
MA
$47,932.00
$49,809.00
2662
DAVIS-RUCINSKI, LISA
17
22
SX
$83,089.00
$84,289.00
$131,021.00
$134,098.00
Title
Emp# Name
Total Count: 2
Title
Emp# Name
2993
FLAHERTY, CYNTHIA
TEACHER-BILINGUAL ITINERANT
17
28
SX
Total Count: 1
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
TEACHERS (50115) - MUSIC (19061800)

Emp# Name
2725
Title
MAUST, ELLEN
17
28
SX
Total Count: 1
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00
11-12 Salary
12-13 Salary

Title
Emp# Name
22100
TOWNES, JACQUELYN
11
TEACHER-ITINERANT SOC. STUDIES
10
MA
Total Count: 1
$63,825.00
$66,467.00
$63,825.00
$66,467.00
11-12 Salary
12-13 Salary

Emp# Name
2694
Title
THORSON, DEBORAH
TEACHER-SPECIAL ED
14
13
BA
Total Count: 1
$70,260.00
$73,482.00
$70,260.00
$73,482.00
MANAGEMENT (50118) - EXEC ADMIN (19050270)

Emp# Name
Title
11-12 Salary
12-13 Salary
5063
HUDSON-BROWN, VALLERIE
EXECUTIVE ADMINISTRATIVE ASST
G0
$66,609.00
$66,609.00
20224
DIAZ, DANIEL
PUBLIC EDUCATION ADVOCATE
F8
$53,833.00
$53,833.00
$120,442.00
$120,442.00
Total Count: 2
Emp# Name
16967
Title
MCDONNELL, LARRY
COORD. OF EDUCATION TECHNOLOGY

L5
Total Count: 1
11-12 Salary
12-13 Salary
$82,340.00
$82,340.00
$82,340.00
$82,340.00

Emp# Name
Title
11-12 Salary
12-13 Salary
6425
JORDAN, NODELLA
H1
$35,351.00
$35,351.00
6590
WILSON, JO LYNN
H1
$35,351.00
$35,351.00
Page 351
Total Count: 2
$70,702.00
$70,702.00
11-12 Salary
12-13 Salary

Title
Emp# Name
21901
JACKSON, TERESA
HA
Total Count: 1
$29,460.00
$29,460.00
$29,460.00
$29,460.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
CLERICAL (50124) - INDUSTIAL ARTS (19061000)

Title
Emp# Name
6628
BOGAN, AJA
HA
Total Count: 1
CLERICAL (50124) - FOREIGN LANG (19061400)
Title
Emp# Name
6770
AMIN, DYASHA
H1
Total Count: 1
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
$35,351.00
$35,351.00
CLERICAL (50124) - MATH (19061600)

Title
Emp# Name
6661
STEWART, JAMIE
H6
Total Count: 1
11-12 Salary
12-13 Salary
$39,605.00
$39,605.00
$39,605.00
$39,605.00
CLERICAL (50124) - READING/LANG ARTS (19062000)

Title
Emp# Name
6761
BUNTING, SHARON
H1
Total Count: 1
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
$35,351.00
$35,351.00
CLERICAL (50124) - PHYSCIAL ED (19063000)

Title
Emp# Name
13775
MCCRAY, TYREE
H1
Total Count: 1
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
$35,351.00
$35,351.00
CLERICAL (50124) - STAFF DEVELOPMENT (19068400)

Title
Emp# Name
6423
DELFI, DEBBIE
H1
5859
GRIFFIN, GAIL
H1
Total Count: 2
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
$35,351.00
$35,351.00
$70,702.00
$70,702.00
11-12 Salary
12-13 Salary

Emp# Name
487
Title
MAYO, REGINALD
PH
SUPERINTENDENT OF SCHOOLS
Total Count: 1
$226,921.00
$226,921.00
$226,921.00
$226,921.00
11-12 Salary
12-13 Salary
Interdistrict Funds - TEACHERS (50115) - LIBRARY SERVICES/MEDIA (19064000)

Title
Emp# Name
2558
SHTEIRMAN, STEPHANIE
10
13
SX
Total Count: 1
$63,999.00
$66,177.00
$63,999.00
$66,177.00
11-12 Salary
12-13 Salary
$59,261.00
$61,357.00
$59,261.00
$61,357.00

Title
Emp# Name
649
SOLLI, MEGHAN
TEACHER-LITERACY COACHING SPEC

08
11
SX
Total Count: 1
Emp# Name
2150
Title
SWEET, ROBYN
TEACHER-INSTRUC. COACH LITERAC

17
23
MS
Total Count: 1
11-12 Salary
12-13 Salary
$80,376.00
$81,576.00
$80,376.00
$81,576.00

Emp# Name
2724
Title
BRANTLEY, LYNN
TEACHER-INSTRUC. COACH LITERAC

17
Total Count: 1
28
SX
11-12 Salary
12-13 Salary
$83,089.00
$84,289.00
$83,089.00
$84,289.00

Emp#
Page 352
3023
Name
Title
PATTERSON, MICHAEL
TEACHER-MAG.RES.-PHYS. ED.
20
MA
34
Total Count: 1
11-12 Salary
12-13 Salary
$81,126.00
$82,326.00
$81,126.00
$82,326.00
11-12 Salary
12-13 Salary
MANAGEMENT (50118) - TITLE II-PART A-TEACHERS (25115678)

9257
Title
Emp# Name
SANCHEZ, CYNTHIA
ADMINISTRATIVE ASSISTANT II
F2
Total Count: 1
$40,131.00
$40,131.00
$40,131.00
$40,131.00
11-12 Salary
12-13 Salary
$56,809.00
$56,809.00
MANAGEMENT (50118) - AFTER SCHOOL GRANT (25795326)

5290
3197
Title
Emp# Name
BELL, RICHARD
EXTENDED SCHOOL HRS PROG. COOR
E0
OSBORNE, RENEE
EXTENDED SCHOOL HRS PROG. COOR
E7
Total Count: 2
$46,858.00
$46,858.00
$103,667.00
$103,667.00
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
$35,351.00
$35,351.00
CLERICAL (50124) - STATE BILINGUAL EDUCATION (25185184)

Title
Emp# Name
6970
MASE, BETTY
H1
6512
NEGRON, SUSANNA
H1
6659
RODRIGUEZ, MARIA
H1
AS
Total Count: 3
$35,351.00
$35,351.00
$106,053.00
$106,053.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
CLERICAL (50124) - NON-PUBLIC SERVICES (25315259)

882
Title
Emp# Name
BURNS, PATRICIA
HA
Total Count: 1
Emp# Name
8995
BURGOS, LUZ
Title
H1
Total Count: 1
11-12 Salary
12-13 Salary
$35,351.00
$35,351.00
$35,351.00
$35,351.00
2011 - 12
2012-13

General Funds
$0.00
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
25
$976,147.00
$849,833.00
Grand Total
25
$976,147.00
$849,833.00

Special Funds - PART TIME HOURLY (50136) - SUPPORT SERVICES (25315254)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$21,422.00
$21,422.00
$21,422.00
$21,422.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$130,000.00
$130,000.00
$130,000.00
$130,000.00
11-12 Salary
12-13 Salary

Emp# Name
Title
GrpStep
YrsExp
Degree
,
Total Count: 1
$37,666.00
$37,666.00
$37,666.00
$37,666.00
11-12 Salary
12-13 Salary

Emp# Name
Title
GrpStep
,
Total Count: 1
YrsExp
Degree
$70,000.00
$70,000.00
$70,000.00
$70,000.00
Page 353
Emp# Name
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$46,156.00
$46,156.00
$46,156.00
$46,156.00
11-12 Salary
12-13 Salary
$24,416.00
$0.00
$24,416.00
$0.00
$24,418.00
$0.00
$7,472.00
$0.00
$51,900.00
$51,900.00
Total Count: 1
Emp# Name
Title
GrpStep
YrsExp
Degree
$45,380.00
$45,380.00
$178,002.00
$97,280.00
11-12 Salary
12-13 Salary
$14,921.00
$0.00
$67,000.00
$67,000.00
$62,000.00
$62,000.00
$2,000.00
$2,000.00
$145,921.00
$131,000.00
Total Count: 6
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 4
11-12 Salary
12-13 Salary
$61,000.00
$61,000.00
$66,000.00
$66,000.00
$3,190.00
$3,190.00
$130,190.00
$130,190.00
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 3
11-12 Salary
12-13 Salary
$53,020.00
$53,020.00
$60,545.00
$60,545.00
$113,565.00
$113,565.00
11-12 Salary
12-13 Salary
$9,791.00
$0.00
$11,446.00
$0.00
$9,434.00
$0.00
$36,277.00
$36,277.00
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 2
Emp# Name
,
Total Count: 1
Title
GrpStep
YrsExp
Degree
$36,277.00
$36,277.00
$103,225.00
$72,554.00
Page 354

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
Special Funds
$0.00
197 $9,281,044.00
Non-Personnel Total
197 $9,281,044.00
TITLE I DROPOUT PREVENTION
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
51809
$136,848.00
$136,848.00
58852
$28,555.00
$28,555.00
59933
$2,603.00
$2,603.00
$168,006.00
$168,006.00
$168,006.00
12-13 Budget
Request
Description
Object
25315167
HEALTH INSURANCE
25315167
25315167
Org
Total Count: 3
STAFF DEVELOPMENT
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25315170
55574
$10,000.00
$10,000.00
25315170
OTHER CONTRACTUAL SERVICE 56694
$210,000.00
$210,000.00
$220,000.00
$220,000.00
$220,000.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$875,000.00
$875,000.00
$875,000.00
$875,000.00
$875,000.00
12-13 Budget
Request
Org
Total Count: 2
SUPPLEMENTAL SERVICES
Org
25315171
Description
Object
Total Count: 1
HOMELESS
Org
25315201
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
56697
$35,000.00
$35,000.00
$35,000.00
$35,000.00
$35,000.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Total Count: 1
PRE-SCHOOL HEAD START TITLE I
Description
Object
25315252
58852
$150,414.00
$150,414.00
25315252
59933
$1,684.00
$1,684.00
$152,098.00
$152,098.00
$152,098.00
12-13 Budget
Request
Org
Total Count: 2
PARENT LIAISON PROGRAM
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25315253
HEALTH INSURANCE
51809
$32,135.00
$32,135.00
25315253
51810
$1,607.00
$1,607.00
25315253
58852
$6,146.00
$6,146.00
25315253
59933
$603.00
$603.00
$40,491.00
$40,491.00
$40,491.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 4
SUPPORT SERVICES
Description
Object
25315254
HEALTH INSURANCE
51809
$119,746.00
$119,746.00
25315254
55101
$1,000.00
$1,000.00
25315254
INDIRECT COSTS
56900
$250,000.00
$250,000.00
25315254
58852
$22,901.00
$22,901.00
Org
Page 355
25315254
59933
Total Count: 5
$2,245.00
$2,245.00
$395,892.00
$395,892.00
$395,892.00
12-13 Budget
Request
INSTRUCTIONALLY EFFEC.SCHOOLS
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25315256
EDUCATION INCENTIVE
50175
$16,778.00
$16,778.00
25315256
HEALTH INSURANCE
51809
$2,233,317.00
$2,233,317.00
25315256
51810
$41,158.00
$41,158.00
25315256
55100
$54,000.00
$54,000.00
25315256
55574
$17,000.00
$17,000.00
25315256
$640,000.00
$640,000.00
25315256
58852
$202,139.00
$202,139.00
25315256
59933
$41,875.00
$41,875.00
Org
Total Count: 8
$3,246,267.00 $3,246,267.00 $3,246,267.00
EXTENDED DAY ACADEMY

Org
25315258
Description
Object
SEASONAL HELP
50141
Total Count: 1
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$170,000.00
$170,000.00
$170,000.00
$170,000.00
$170,000.00
12-13 Budget
Request
NON-PUBLIC SERVICES
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25315259
P.T. PAYROLL(NON-PUBLIC)
50139
$90,981.00
$90,981.00
25315259
SUPPLIES NON-PUBLIC
55103
$2,000.00
$2,000.00
25315259
PURCHASED PROPERTY SERVIC
56658
$2,000.00
$2,000.00
25315259
58852
$7,268.00
$7,268.00
25315259
59933
$523.00
$523.00
$102,772.00
$102,772.00
$102,772.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$6,980.00
$6,980.00
$6,980.00
$6,980.00
$6,980.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$3,758.00
$3,758.00
$3,758.00
$3,758.00
$3,758.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 5
TRI-RYC
Org
25315260
Description
Object
HEALTH INSURANCE
51809
Total Count: 1
ST FRANCIS HOME FOR CHILDREN
Org
25315261
Description
Object
NEW EQUIPMENT
54411
Total Count: 1
TITLE I CARRYOVER
Description
Object
25315265
SEASONAL HELP
50141
$167,516.00
$167,516.00
25315265
HEALTH INSURANCE
51809
$471,570.00
$471,570.00
25315265
56697
$7,000.00
$7,000.00
25315265
PARENT ACTIVITIES
56800
$5,877.00
$5,877.00
25315265
58852
$8,119.00
$8,119.00
25315265
59933
$3,317.00
$3,317.00
$663,399.00
$663,399.00
$663,399.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 6
SUPPLEMENTAL SERVICES CARRYOV
Org
Description
Object
Page 356
25315268
Total Count: 1
$28,044.00
$28,044.00
$28,044.00
$28,044.00
$28,044.00
12-13 Budget
Request
TITLE I ARRA PUBLIC CARRYOVER

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25315980
HEALTH INSURANCE
51809
$44,803.00
$44,803.00
25315980
58852
$5,013.00
$5,013.00
25315980
59933
Org
Total Count: 3
$1,502.00
$1,502.00
$51,318.00
$51,318.00
$51,318.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
TITLE I ARRA INDIR COSTS C/OVR

Description
Object
25315996
HEALTH INSURANCE
51809
$4,972.00
$4,972.00
25315996
INDIRECT COSTS
56900
$71,975.00
$71,975.00
25315996
58852
$1,266.00
$1,266.00
25315996
59933
Org
Total Count: 4
$108.00
$108.00
$78,321.00
$78,321.00
$78,321.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
ARRA TITLE I N & D CARRYOVER

Org
25316006
Description
Object
58852
Total Count: 1
$2.00
$2.00
$2.00
$2.00
$2.00
12-13 Budget
Request
ARRA (SIG) CENTRAL OFFICE

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25466001
HEALTH INSURANCE
51809
$29,138.00
$29,138.00
25466001
58852
$1,999.00
$1,999.00
25466001
59933
Org
Total Count: 3
$1,034.00
$1,034.00
$32,171.00
$32,171.00
$32,171.00
12-13 Budget
Request
SIG CENTRAL OFFICE CARRYOVER

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25466033
HEALTH INSURANCE
51809
$35,260.00
$0.00
25466033
$61,288.00
$0.00
25795319
LONGEVITY
50140
$34,908.00
$34,908.00
25795319
SEASONAL HELP
50141
$31,000.00
$31,000.00
25795319
CURRICULUM DEVELOPMENT
50148
$55,000.00
$55,000.00
25795319
EDUCATION INCENTIVE
50175
$1,000.00
$1,000.00
25795319
HEALTH INSURANCE
51809
$1,164,225.00
$1,164,225.00
25795319
51810
$1,771.00
$1,771.00
25795319
55100
$50,000.00
$50,000.00
25795319
$933,060.00
$933,060.00
25795319
56697
$65,000.00
$65,000.00
25795319
58852
$150,804.00
$150,804.00
25795319
59933
$24,167.00
$24,167.00
Org
Total Count: 13
$2,607,483.00 $2,510,935.00 $2,510,935.00
AFTER SCHOOL GRANT

Org
25795326
Description
Object
LONGEVITY
50140
11-12 Budget
Allocation
12-13 Budget
Allocation
$3,110.00
$3,110.00
12-13 Budget
Request
Page 357
25795326
HEALTH INSURANCE
51809
$41,467.00
$41,467.00
25795326
55100
$1,000.00
$1,000.00
25795326
56697
$132,842.00
$132,842.00
25795326
58852
$11,662.00
$11,662.00
25795326
59933
$1,040.00
$1,040.00
$191,121.00
$191,121.00
$191,121.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Total Count: 6
21ST CENTURY COHORT V C/OVER
Description
Object
25795840
55100
$594.00
$0.00
25795840
FIELD TRIPS
56605
$2,565.00
$0.00
25795840
56697
$1,500.00
$0.00
25795849
FIELD TRIPS
56605
$1,500.00
$0.00
25795849
FIELD TRIPS
56605
$2,000.00
$0.00
25795849
FIELD TRIPS
56605
$2,000.00
$0.00
25795849
56697
$7,500.00
$0.00
25795849
PARENT ACTIVITIES
56800
$1,583.00
$0.00
25795849
PARENT ACTIVITIES
56800
$1,584.00
$0.00
25795849
PARENT ACTIVITIES
56800
$1,583.00
$0.00
25795849
58852
$1,221.00
$0.00
25795849
58852
$1,221.00
$0.00
25795849
58852
$1,221.00
$0.00
25795849
59933
$112.00
$0.00
25795849
59933
$112.00
$0.00
25795849
59933
$113.00
$0.00
25795880
55100
$1,497.00
$0.00
25795880
FIELD TRIPS
56605
$2,520.00
$0.00
25795880
PARENT ACTIVITIES
56800
$1,638.00
$0.00
25795880
58852
$443.00
$0.00
25795880
59933
$78.00
$0.00
25795888
MILEAGE ALLOWANCE
53330
$2,530.00
$0.00
25795888
55100
$2,250.00
$2,250.00
25795888
55100
$2,250.00
$2,250.00
25795888
FIELD TRIPS
56605
$4,000.00
$4,000.00
25795888
FIELD TRIPS
56605
$7,000.00
$7,000.00
25795888
56697
$14,250.00
$14,250.00
25795888
56697
$5,000.00
$5,000.00
25795888
PARENT ACTIVITIES
56800
$3,750.00
$3,750.00
25795888
PARENT ACTIVITIES
56800
$3,750.00
$3,750.00
25795888
IN SERVICE - PUBLIC
56901
$3,000.00
$1,250.00
25795888
58852
$1,976.00
$1,976.00
25795888
58852
$2,179.00
$2,179.00
25795888
59933
$370.00
$370.00
Org
Page 358
25795888
59933
Total Count: 35
$415.00
$415.00
$85,305.00
$48,440.00
$48,440.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
21ST CENTURY COHORT VII C/OVER

Description
Object
25795911
55100
$7,768.00
$0.00
25795911
PARENT ACTIVITIES
56800
$3,355.00
$0.00
25795911
58852
$1,163.00
$0.00
25795911
59933
$101.00
$0.00
25795912
MILEAGE ALLOWANCE
53330
$4,000.00
$3,000.00
25795912
55100
$4,000.00
$4,000.00
25795912
55100
$4,000.00
$4,000.00
25795912
55101
$500.00
$0.00
25795912
56601
$5,000.00
$5,000.00
25795912
56601
$5,000.00
$5,000.00
25795912
FIELD TRIPS
56605
$5,000.00
$5,000.00
25795912
FIELD TRIPS
56605
$5,000.00
$5,000.00
25795912
56697
$5,000.00
$5,000.00
25795912
56697
$11,500.00
$11,500.00
25795912
PARENT ACTIVITIES
56800
$5,000.00
$5,000.00
25795912
PARENT ACTIVITIES
56800
$5,000.00
$5,000.00
25795912
IN SERVICE - PUBLIC
56901
$3,000.00
$2,000.00
25795912
58852
$150.00
$150.00
25795912
58852
$2,800.00
$2,800.00
25795912
58852
$3,000.00
$3,000.00
25795912
59933
$537.00
$537.00
25795912
59933
$17.00
$17.00
25795912
59933
Org
Total Count: 23
$496.00
$496.00
$81,387.00
$66,500.00
$66,500.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
COHORT VIII BARNARD&CONTE/WHIL

Org
Description
Object
25795913
MILEAGE ALLOWANCE
53330
$4,000.00
$3,000.00
25795913
55100
$4,000.00
$4,000.00
25795913
55100
$4,000.00
$4,000.00
25795913
55101
$1,000.00
$500.00
25795913
56601
$10,000.00
$0.00
25795913
FIELD TRIPS
56605
$5,000.00
$5,000.00
25795913
FIELD TRIPS
56605
$5,000.00
$5,000.00
25795913
56697
$5,000.00
$5,000.00
25795913
56697
$12,310.00
$12,310.00
25795913
PARENT ACTIVITIES
56800
$5,000.00
$5,000.00
25795913
PARENT ACTIVITIES
56800
$5,000.00
$5,000.00
25795913
IN SERVICE - PUBLIC
56901
$3,000.00
$2,000.00
Page 359
25795913
58852
$2,440.00
$2,440.00
25795913
58852
$2,769.00
$2,769.00
25795913
58852
$244.00
$244.00
25795913
59933
$31.00
$31.00
25795913
59933
$488.00
$488.00
25795913
59933
$528.00
$528.00
$69,810.00
$57,310.00
$57,310.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Total Count: 18
COHORT VIII BASSETT & COLUMBUS
Description
Object
25795914
MILEAGE ALLOWANCE
53330
$4,000.00
$3,000.00
25795914
55100
$3,000.00
$3,000.00
25795914
55100
$3,000.00
$3,000.00
25795914
55100
$1,000.00
$1,000.00
25795914
56601
$8,750.00
$8,750.00
25795914
56601
$5,000.00
$5,000.00
25795914
FIELD TRIPS
56605
$4,000.00
$4,000.00
25795914
FIELD TRIPS
56605
$4,000.00
$4,000.00
25795914
56697
$5,000.00
$5,000.00
25795914
56697
$29,775.00
$29,775.00
25795914
PARENT ACTIVITIES
56800
$5,000.00
$5,000.00
25795914
PARENT ACTIVITIES
56800
$5,000.00
$5,000.00
25795914
IN SERVICE - PUBLIC
56901
$3,000.00
$2,000.00
25795914
58852
$2,795.00
$2,795.00
25795914
58852
$2,215.00
$2,215.00
25795914
59933
$478.00
$478.00
25795914
59933
$422.00
$422.00
$86,435.00
$84,435.00
$84,435.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 17
COHORT VIII FAIR HAV/CELEN C/O
Org
Description
Object
25795987
MILEAGE ALLOWANCE
53330
$1,232.00
$0.00
25795987
55100
$11,324.00
$0.00
25795987
55101
$401.00
$0.00
25795987
PARENT ACTIVITIES
56800
$2,931.00
$0.00
25795987
58852
$540.00
$0.00
25795987
59933
$83.00
$0.00
25795988
MILEAGE ALLOWANCE
53330
$693.00
$0.00
25795988
55100
$7,079.00
$0.00
25795988
55101
$1,950.00
$0.00
25795988
PARENT ACTIVITIES
56800
$4,795.00
$0.00
25795988
58852
$875.00
$0.00
25795988
59933
$104.00
$0.00
25795989
55100
$6,250.00
$0.00
Page 360
25795989
PARENT ACTIVITIES
56800
$4,541.00
$0.00
25795989
58852
$726.00
$0.00
25795989
59933
$14.00
$0.00
25796060
MILEAGE ALLOWANCE
53330
$2,000.00
$2,000.00
25796060
55100
$1,000.00
$1,000.00
25796060
55100
$2,500.00
$2,500.00
25796060
OTHER
55576
$6,267.00
$6,267.00
25796060
56601
$2,000.00
$2,000.00
25796060
56601
$2,000.00
$2,000.00
25796060
FIELD TRIPS
56605
$1,500.00
$1,500.00
25796060
56697
$4,500.00
$4,500.00
25796060
56697
$10,000.00
$10,000.00
25796060
56697
$10,000.00
$10,000.00
25796060
PARENT ACTIVITIES
56800
$3,133.00
$3,133.00
25796060
PARENT ACTIVITIES
56800
$3,134.00
$3,134.00
25796060
IN SERVICE - PUBLIC
56901
$1,000.00
$1,000.00
25796060
58852
$1,617.00
$1,617.00
25796060
58852
$1,617.00
$1,617.00
25796060
59933
$258.00
$258.00
25796060
59933
$258.00
$258.00
$96,322.00
$52,784.00
Total Count: 33
$52,784.00
Page 361

Support Services General Administration

The Category of Support Services-General Administration consists of the non-curricular departments
within the Board of Education including Food Services, Facilities, Transportation and Technology. Over
the last year these departments have had a variety of successes including the creation of year two of the
Site Based Budgeting Process. A summary of major achievements include:
o
The New Haven Public School District is comprised of 54 buildings, 4.1 million square feet
containing state of the art, sophisticated, Heating, Venting and Air Conditioned equipment that
is maintained and cleaned on a daily basis by the Facilities team. The staff completed over
10,000 work orders last fiscal year all of which are tracked through on on-line work order
system.
The Facilities Department also successfully operates the districts Energy Management System
which is used to track and control energy resulting in over $1.1 million in cost avoidance last
fiscal year. Consumption was reduced by more than 3.5 million kWh and 9,200 CCF over the
previous fiscal year. AFBFM has also been participating in the federal Energy Star Portfolio
Manager Program. This software provides an energy benchmark for each individual school and
compares its energy performance to similar schools both regionally and nationwide.
The Custodial contract was favorably resolved through an Arbitration process which allowed for
a hybrid staffing model and revised work rules. The savings associated with the contract for
both the Board of Education and the City of New Haven are in excess of $4M annually.
The Facilities Department continues to provide value added and cost avoidance services by
overseeing the management of all New Haven Public Schools facilities contracts and leases while
performing all aspects of contract management, from developing specifications, writing and
negotiating RFPs, as well as assuring that contract terms are fulfilled.
For Information Technology:
Successfully complete more than 5000 computer related technology support requests each
year.
Successfully obtain and coordinate an average of $3M annually in Federal ERATE technology
network communications grant funding. This funding directly enables our schools to enjoy state
of the art internet connectivity, phone system connectivity, and a robust computer network.
These dollars reduce the budget impact of these much needed services and technologies.
Successfully developed and currently maintain in house enterprise computer applications to
handle school site based budget reporting and staff information. Developing these applications
in house has saved an estimated $500,000 in software procurement and licenses costs over the
last 5 years.
Successfully maintain a 7000 computer network that serves students, teachers, administrators,
and staff. Our computer network as an over 98% uptime average rating with approximately half
the IT staff of similar sized districts.
Page 362

Support Services General Administration
Food Services:
Produced over 5 million meals for New Haven Public School children and generated in excess of
$10 million dollars in revenue.
Chef Tim Cipriano worked directly with the First Lady and White House Chef Sam Kass to
develop the Chefs Move to School campaign as an element of the First Ladys Lets Move
Campaign.
High School in the Community Chef Cheryl Barbara appeared on the Food Channels Chopped
program and won best Chef in a competition of lunch ladies proving that the scratch cooking
of fresh food approach at New Haven Public Schools is a winner!
In 2010 the Food Program purchased over 140,000 lbs of CT Grown produce. Included in that
number are several hundred pounds of fresh herbs and tomatoes, eggplant and peppers grown
by the students at Sound School. While the number from the Sound School students is small it is
a big step in developing a long lasting relationship of student grown food for NHPS.
Consolidated operations by removing cooks from several underperforming K-8 schools and
centralized more production out of the central kitchen.
We are continuously looking for new ways to reduce spending and increase revenue in this
Nationally recognized program.
Transportation Services:
Safely Transport over 18,000 Public, Non-Public and Charter School Students each day including
out of district students from 28 towns to our magnet school program. We travel 1.2 million
miles each year with an on time arrival at 96%. We hold weekly meetings with the bus company
to review the on time arrivals with a system in place that allows us to impose fines when our
needs are not properly met.
Successfully optimized our bus routes by combining towns and schools in order to maximize
ridership and minimize adding buses. Working with the routing department and adjusting bell
times and schedules have enabled us to save approximately
$800,000 dollars is the past two years while out of district student numbers and towns have
increased the number of out of town buses have remained the same.
Successfully reduced the annual cost of transit cards and tokens by $75,000 this has been
accomplished by providing each school with a budget and an accountability system that is
carefully monitored and audited.
Successfully increased the afterschool transportation buses by adjusting First Student contract
language to include changing some of the all day bus hours in order to accommodate 33 late
buses and a savings of $275,000.
Page 363
Site Based Budget for Support Services - Infrastructure & Administration

Site Based Budget
Support Services - Infrastructure & Administration Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$2,689,362.00 $2,689,362.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$17,205.00
$17,205.00
$788,875.00
$724,326.00
$3,495,442.00 $3,430,893.00
2011 - 12
General Funds
29
Food Services
$0.00
Interdistrict Funds
16
Special Funds
45
2012-13
$1,896,971.00 $1,896,971.00
$0.00
$0.00
$0.00
$792,391.00
$792,391.00
$2,689,362.00 $2,689,362.00

General Funds - MANAGEMENT (50118) - EXEC ADMIN (19050270)
Title
Emp# Name
ACCOUNTING MANAGER
11-12 Salary
12-13 Salary
H7
$62,767.00
$62,767.00
15142
STONE, VALERIE
5539
HANNANS, LINDA
CENTRAL
OFC.BUSINESS
DIRECTOR
L7
$91,150.00
$91,150.00
5667
MAZYCK-UZUKA, JUANITA
CENTRAL
OFC.BUSINESS
DIRECTOR
L3
$74,509.00
$74,509.00
5513
CARANGELO, CARL
CHIEF AUDITOR BOE
K4
$71,207.00
$71,207.00
FLANAGAN, SONIA
EXECUTIVE
ADMINISTRATIVE ASST
G9
$62,404.00
$62,404.00
$362,037.00
$362,037.00
11-12 Salary
12-13 Salary
$61,724.00
$61,724.00
$61,724.00
$61,724.00
11-12 Salary
12-13 Salary
$62,767.00
$62,767.00
$62,767.00
$62,767.00
11-12 Salary
12-13 Salary
$48,938.00
$48,938.00
$48,938.00
$48,938.00
11-12 Salary
12-13 Salary
5723
Total Count: 5
MANAGEMENT (50118) - FIELD HOUSE (19063500)
Title
Emp# Name
17678
RAFFERTY, ROBERT
FACILITIES
MANAGER/FIELDHOUSE
J3
Total Count: 1
MANAGEMENT (50118) - PERSONNEL (19068000)
Title
Emp# Name
5340
KUNZ, SYLVIE
CHIEF PAYROLL
AUDITOR BOE
H7
Total Count: 1
MANAGEMENT (50118) - PUPIL TRANSPRTATN (19068500)
Title
Emp# Name
6212
FOSTER, TONI
ADMINISTRATIVE
ASSISTANT II
F6
Total Count: 1
Emp# Name
Title
Page 364
17701
GENTILE, FRANK
DATA PROCESSING
MANAGER
K7
6655
MURPHY, CECELIA
HELPDESK ANALYST
SUPERVISOR
17700
CUSSON, ROBERT
PROJECT LEADER B.O.E.
18902
MORIARTY, KEVIN
PROJECT LEADER B.O.E.
$82,710.00
$82,710.00
H3
$51,022.00
$51,022.00
I8
$71,753.00
$71,753.00
$71,753.00
$71,753.00
$277,238.00
$277,238.00
I8
MA
AS
Total Count: 4
CLERICAL (50110) - SCHOOL CONSTRUCTION PROGRAM PR (3077SCPP)

Title
Emp# Name
5326
ODEI-NTIRI, ROBYN
ACCOUNT CLERK IV
O4
Total Count: 1
11-12 Salary
12-13 Salary
$48,002.00
$48,002.00
$48,002.00
$48,002.00
11-12 Salary
12-13 Salary

Title
Emp# Name
22493
BARNES, KAREN
ACCOUNT CLERK IV
O1
$45,059.00
$45,059.00
6575
D'ANGELO, JOANN
ACCOUNT CLERK IV
O3
$47,023.00
$47,023.00
6107
GRUTTADAURIA, BERNADETTE
ACCOUNT CLERK IV
O3
$47,023.00
$47,023.00
10000
PALANGE, FRED
ACCOUNT CLERK IV
M4
$45,059.00
$45,059.00
6562
ZEMELMAN, SHELLEY
MAIL CLERK
G6
$38,431.00
$38,431.00
$222,595.00
$222,595.00
11-12 Salary
12-13 Salary
$41,905.00
$41,905.00
$41,905.00
$41,905.00
11-12 Salary
12-13 Salary
Total Count: 5
Title
Emp# Name
6563
WORTHY, RITA
CLERK TYPIST 12
MONTHS BOE
H8
Total Count: 1
SECURITY (50127) - SECURITY (19068900)
Title
Emp# Name
554
SANTIAGO, DOMINGO
EVENING SECURITY
WORKER I
5525
VARRONE, ROBERT
EVENING SECURITY
WORKER I
G2
$43,984.00
$43,984.00
5592
BAEZ, EDWIN
SCHOOL SECURITY
WORKER I
G4
$48,694.00
$48,694.00
$134,522.00
$134,522.00
G1
$41,844.00
$41,844.00
Total Count: 3
Emp# Name
Title
7255
CLARK, WILLIAM
CHIEF OPERATING
OFFICER-EDUCAT
29621
JOSEPH LUMPKIN, GEMMA
EXEC. MGR OF
LEADERSHIP DEV.
Total Count: 2
11-12 Salary
12-13 Salary
$146,016.00
$146,016.00
$110,000.00
$110,000.00
$256,016.00
$256,016.00
11-12 Salary
12-13 Salary
$75,000.00
$75,000.00
$75,000.00
$75,000.00
EXEC. ADMINISTRATORS (50110) - PERSONNEL (19068000)

Title
Emp# Name
21329
CAROLINA, KIMBERLY
LABOR RELATIONS
OFFICER -EDUC.
MS
Total Count: 1
EXEC. ADMINISTRATORS (50113) - PUPIL TRANSPRTATN (19068500)

Emp# Name
16481
Title
BARRA, TEDDI
TRANSPORTATION
FACILITATOR
Total Count: 1
11-12 Salary
12-13 Salary
$102,808.00
$102,808.00
$102,808.00
$102,808.00
11-12 Salary
12-13 Salary
EXEC. ADMINISTRATORS (50118) - PERSONNEL (19068000)

Emp# Name
Title
EXEC ADMINISTRATIVE
Page 365
30049
QUINONES, LA MECCA
ASSISTANT
10
29966
MACK, LISA
PERSONNEL ANALYST
BOE 12MOS
10
$48,001.00
$48,001.00
$68,000.00
$68,000.00
$116,001.00
$116,001.00
11-12 Salary
12-13 Salary
$87,418.00
$87,418.00
$87,418.00
$87,418.00
11-12 Salary
12-13 Salary
$62,767.00
$62,767.00
$62,767.00
$62,767.00
11-12 Salary
12-13 Salary
MA
Total Count: 2
EXEC. ADMINISTRATORS (50127) - SECURITY (19068900)
Title
Emp# Name
5352
WARE, DWIGHT
SCHOOL SECURITY
DIRECTOR
Total Count: 1
Special Funds - MANAGEMENT (50118) - INDIRECT COSTS (25055771)
Title
Emp# Name
5447
BENEVENTO, LAURA
ACCOUNTANT IV (BD OF
ED)
H7
Total Count: 1
MANAGEMENT (50135) - INDIRECT COSTS (25055771)
Title
Emp# Name
8345
6754
SUGGS, DERRICKA
ADMINISTRATIVE
ASSISTANT II
F1
$38,169.00
$38,169.00
MCCUTCHEN-HILL, TRACEY
FISCAL ACCOUNTS
SPECIALIST BOE
C0
$45,969.00
$45,969.00
$84,138.00
$84,138.00
Total Count: 2
MANAGEMENT (50135) - SCHOOL READINESS FEES (25235553)

11-12 Salary
12-13 Salary
9967
GOLDSON, RONJA
FISCAL OFFICER
H4
$53,466.00
$53,466.00
17555
PORCHER, DAVID
FISCAL OFFICER
H6
$59,337.00
$59,337.00
$112,803.00
$112,803.00
11-12 Salary
12-13 Salary
$44,840.00
$44,840.00
$44,840.00
$44,840.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 2
MANAGEMENT (50135) - SUPPORT SERVICES (25315254)
Title
Emp# Name
5430
LIDDELLL GRIFFIN, MARGARET
ADMINISTRATIVE ASST.
I (12 MO)
D8
Total Count: 1
Title
Emp# Name
15535
5153
WYNN, WILLIAM
COMM SCHOOL BLDG

LEADER
E4
$40,375.00
$40,375.00
LUYSTERBORGHS, PATRICIA
STUDENT INFORMATION
ANALYST
G7
$56,522.00
$56,522.00
$96,897.00
$96,897.00
11-12 Salary
12-13 Salary
$70,839.00
$70,839.00
$70,839.00
$70,839.00
Total Count: 2
MANAGEMENT (56900) - INDIRECT COSTS (25055771)
Title
Emp# Name
15923
DEMAIO, PATRICIA
GRANTS MANAGER BOE
L2
Total Count: 1
CLERICAL (50124) - INDIRECT COSTS (25055771)
11-12 Salary
12-13 Salary
ESDAILLE, CHANTEL
ACCOUNT CLERK IV
O1
$45,059.00
$45,059.00
RIVERA, LUZ
ACCOUNT CLERK IV
O2
$46,039.00
$46,039.00
$91,098.00
$91,098.00
11-12 Salary
12-13 Salary
$45,059.00
$45,059.00
$45,059.00
$45,059.00
Title
Emp# Name
15370
6745
Total Count: 2
CLERICAL (50124) - SCHOOL READINESS FEES (25235553)
Emp# Name
10432
Title
DERENZO, PHYLLIS
ACCOUNT CLERK IV

O1
Total Count: 1
CLERICAL (50124) - SUPPORT SERVICES (25315254)
Page 366
Title
Emp# Name
11-12 Salary
12-13 Salary
6401
CONSIGLIO, CARMEL
ACCOUNT CLERK IV
M4
$45,059.00
$45,059.00
9595
CONSTANCE, NIKKI
ACCOUNT CLERK IV
O5
$48,773.00
$48,773.00
$93,832.00
$93,832.00
11-12 Salary
12-13 Salary
$45,059.00
$45,059.00
$45,059.00
$45,059.00
Total Count: 2
6906
Title
Emp# Name
ALFORD, CARL
ACCOUNT CLERK IV
M4
Total Count: 1
CLERICAL (56900) - NEW MAGNET-INDIRECT COSTS
12938
MOORE, BRENDA
(25176039)
Title
Emp# Name
ACCOUNT CLERK IV
O1
Total Count: 1
11-12 Salary
12-13 Salary
$45,059.00
$45,059.00
$45,059.00
$45,059.00
Support Services - Infrastructure & Administration

Budget
2011 2012-13
12

General Funds
$0.00
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$17,205.00 $17,205.00
Grand Total
$17,205.00 $17,205.00

Special Funds - PART TIME HOURLY (50136) - INDIRECT COSTS (25055771)
Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$17,205.00 $17,205.00
$17,205.00 $17,205.00
Page 367
Support Services - Infrastructure & Administration Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
7 $724,326.00
Non-Personnel Total
7 $724,326.00
INDIRECT COSTS
11-12 Budget
Allocation
12-13 Budget
Allocation
$5,020.00
$5,020.00
Description
Object
25055771
LONGEVITY
50140
25055771
HEALTH INSURANCE
51809
$118,935.00 $118,935.00
25055771
OTHER
55576
$394,657.00 $394,657.00
25055771
INDIRECT COSTS
56900
$70,839.00
$70,839.00
25055771
58852
$24,447.00
$24,447.00
25055771
59933
$2,397.00
$2,397.00
Org
Total Count: 6
12-13 Budget
Request
$616,295.00 $616,295.00 $616,295.00
MAGNET INDIRECT COSTS

Org
25176021
Description
Object
INDIRECT COSTS
56900
Total Count: 1
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$172,580.00 $108,031.00
$172,580.00 $108,031.00 $108,031.00
Page 368
Site Based Budget for Support Services - Art

Site Based Budget
Support Services - Art Budget

Summary:
2011 - 12
Full Time Personnel
$44,417.00
Part Time Personnel
2012-13
$45,953.00
$0.00
$0.00
Non-Personnel
$325,500.00
$325,000.00
Grand Total Budget
$369,917.00
$370,953.00

General Funds
2011 - 12
2012-13
$44,417.00
$45,953.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$44,417.00
$45,953.00

General Funds - TEACHERS (50115) - INDUSTIAL ARTS (19061000)
Emp# Name
19225
LOONEY, REBECCA
Total Count: 1
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
02
MS
$44,417.00
$45,953.00
$44,417.00
$45,953.00
Page 369
Site Based Budget for Support Services - Art
Support Services - Art Budget

2012 - 13
General Funds
4 $325,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
4 $325,000.00
EDUC ART PROGRAMS
11-12 Budget
Allocation
12-13 Budget
Allocation
50136
$250,000.00
$250,000.00
EQUIPMENT
54411
$500.00
$3,000.00
19060000
55520
$2,000.00
$5,000.00
19060000
56694
$73,000.00
$67,000.00
Description
Object
19060000
PART TIME HOURLY
19060000
Org
Total Count: 4
12-13 Budget
Request
$325,500.00 $325,000.00 $325,000.00
Page 370

Site Based Budget
Support Services - Bilingual Program Budget

2011 - 12
General Funds
$0.00
2012-13
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$102,807.00
$102,807.00
Grand Total
$102,807.00
$102,807.00

Special Funds - PART TIME HOURLY (50136) - STATE BILINGUAL EDUCATION (25185184)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$3,000.00
$3,000.00
$3,000.00
$3,000.00
11-12 Salary
12-13 Salary
$99,807.00
$99,807.00
$99,807.00
$99,807.00

Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
Page 371
Support Services - Bilingual Program Budget

2012 - 13
General Funds
$10,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
20 $250,616.00
Non-Personnel Total
23 $260,616.00
EDUC BILINGUAL EDUCATION
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
55520
$2,000.00
$2,000.00
TEXTBOOKS
55531
$6,000.00
$6,000.00
56694
$2,000.00
$2,000.00
$10,000.00
$10,000.00
$10,000.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19060200
19060200
19060200
Org
Total Count: 3
STATE BILINGUAL EDUCATION
Description
Object
25185184
LONGEVITY
50140
$2,651.00
$2,651.00
25185184
HEALTH INSURANCE
51809
$35,351.00
$35,351.00
25185184
MILEAGE ALLOWANCE
53330
$2,000.00
$2,000.00
25185184
55100
$4,253.00
$4,253.00
25185184
TEXTBOOKS/WORKBOOKS
55531
$10,000.00
$10,000.00
25185184
56697
$1,000.00
$1,000.00
25185184
PARENT ACTIVITIES
56800
$1,000.00
$1,000.00
25185184
IN SERVICE - PUBLIC
56901
$12,000.00
$12,000.00
25185184
TUTORS
56904
$32,239.00
$32,239.00
25185184
58852
$9,227.00
$9,227.00
25185184
59933
$905.00
$905.00
Org
Total Count: 11
$110,626.00 $110,626.00 $110,626.00
TITLE III-PT.A-ENG/LANGACQUIS.
11-12 Budget
Allocation
12-13 Budget
Allocation
50148
$4,762.00
$4,762.00
HEALTH INSURANCE
51809
$51,548.00
$53,431.00
25185679
NEW EQUIPMENT
54411
$1,000.00
$1,000.00
25185679
55100
$17,143.00
$17,143.00
25185679
SUPPLIES NON-PUBLIC
55103
$6,024.00
$6,024.00
25185679
56694
$46,238.00
$44,410.00
25185679
56697
$2,000.00
$2,000.00
25185679
58852
$9,504.00
$9,504.00
25185679
59933
$1,716.00
$1,716.00
Org
Description
Object
25185679
25185679
Total Count: 9
12-13 Budget
Request
$139,935.00 $139,990.00 $139,990.00
Page 372
Page 373

Site Based Budget
Support Services - Budget Initiative Budget

2012 - 13
General Funds
12 ($12,382,394.00)
$0.00
Interdistrict Funds
Special Funds
$0.00
$0.00
Non-Personnel Total
12 ($12,382,394.00)
BUDGET INITIATIVE
11-12
Budget
Allocation
12-13 Budget
Allocation
Description
Object
19000000
PART-TIME
50137
$0.00
($300,000.00)
19000000
SCHOOL CLOSURE/CONSOLIDAT
50137
$0.00
($2,000,000.00)
19000000
ENERGY SAVINGS/INITIATIVE
50137
$0.00
($500,000.00)
19000000
MAINTENANCE/REPAIR INITAT
50137
$0.00
($200,000.00)
19000000
CUSTODIAL (19)
50137
$0.00
($950,000.00)
19000000
BENEFIT REDUCTIONS/REPURP
50137
$0.00
($2,418,228.00)
19000000
PARAPROFESSIONALS (25)
50137
$0.00
($529,166.00)
19000000
CLERICAL/SECURITY (5)
50137
$0.00
($175,000.00)
19000000
TEACHERS (60)
50137
$0.00
($3,360,000.00)
19000000
ADMINISTRATORS/EXEC (10)
50137
$0.00
($1,150,000.00)
19000000
PRINT MANAGEMENT/COPIER I
50137
$0.00
($400,000.00)
19000000
PERMIT FEE INCREASES
50137
$0.00
($400,000.00)
Org
Total Count: 12
$0.00 ($12,382,394.00) ($12,382,394.00)
Page 374

Site Based Budget
Support Services - Business Ed Budget

2012 - 13
General Funds
$5,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$5,000.00
EDUC BUSINESS EDUCATION
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$3,000.00
$3,000.00
55520
$1,000.00
$1,000.00
TEXTBOOKS
55531
$1,000.00
$1,000.00
$5,000.00
$5,000.00
Description
Object
19060400
EQUIPMENT
19060400
19060400
Org
Total Count: 3
12-13 Budget
Request
$5,000.00
Page 375

Site Based Budget
Support Services - Career Ed Budget

2012 - 13
General Funds
$2,500.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$2,500.00
EDUC CAREER EDUCATION
11-12 Budget
Allocation
12-13 Budget
Allocation
55520
$1,500.00
$1,500.00
55531
$1,000.00
$1,000.00
$2,500.00
$2,500.00
Description
Object
19060600
19060600
TEXTBOOKS
Org
Total Count: 2
12-13 Budget
Request
$2,500.00
Page 376

Site Based Budget
Support Services - Data Processing Budget

2011 - 12
2012-13
General Funds
$15,000.00
Food Services
$0.00
$15,000.00
$0.00
Interdistrict Funds
Special Funds
$0.00
$0.00
$0.00
$0.00
Grand Total
$15,000.00
$15,000.00
11-12 Salary
12-13 Salary
$15,000.00
$15,000.00
$15,000.00
$15,000.00

General Funds - PART TIME HOURLY (50136) - DATA PROCESSING (19068800)
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
Page 377
Support Services - Data Processing Budget

2012 - 13
General Funds
4 $1,208,650.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
4 $1,208,650.00
EDUC DATA PROCESSING
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19068800
EQUIPMENT
54411
$50,000.00
$50,000.00
19068800
55520
$5,000.00
$5,000.00
19068800
56623
$74,000.00
$74,000.00
19068800
OTHER CONTRACTUAL SVS 56694
$1,079,650.00
$1,079,650.00
Org
Total Count: 4
12-13 Budget
Request
$1,208,650.00 $1,208,650.00 $1,208,650.00
Page 378

Site Based Budget
Support Services - Early Childhood Budget

2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$145,000.00
$145,000.00
Grand Total
$145,000.00
$145,000.00

Special Funds - PART TIME HOURLY (50136) - SCHOOL READINESS C/O (25235736)
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$145,000.00
$145,000.00
$145,000.00
$145,000.00
Page 379
Support Services - Early Childhood Budget

2012 - 13
General Funds
$22,945.00
$0.00
Interdistrict Funds
$0.00
Special Funds
29 $6,414,452.00
Non-Personnel Total
37 $6,437,397.00
EDUC EARLY CHILDHOOD
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$200.00
$200.00
EQUIPMENT
54411
$5,445.00
$5,445.00
19058800
55520
$8,300.00
$8,300.00
19058800
56694
$4,000.00
$4,000.00
$17,945.00
$17,945.00
$17,945.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Description
Object
19058800
MILEAGE
19058800
Total Count: 4
EDUC EARLY CHILDHOOD TECHNOLGY
Description
Object
19059200
EQUIPMENT
54411
$500.00
$500.00
19059200
55520
$3,400.00
$3,400.00
19059200
TEXTBOOKS
55531
$600.00
$600.00
19059200
56694
$500.00
$500.00
$5,000.00
$5,000.00
$5,000.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 4
SCHOOL READINESS
Description
Object
25235384
LONGEVITY
50140
$2,221.00
$2,221.00
25235384
HEALTH INSURANCE
51809
$5,000.00
$5,000.00
25235384
55101
$1,208.00
$1,208.00
25235384
56697
$5,431,032.00
$5,431,032.00
25235384
58852
$6,619.00
$6,619.00
25235384
CORRECTION TRANSFER IN/OU
59917
$15,955.00
$15,955.00
25235384
59933
$649.00
$649.00
Org
Total Count: 7
$5,462,684.00 $5,462,684.00 $5,462,684.00
QUALITY ENHANCEMENT
11-12 Budget
Allocation
12-13 Budget
Allocation
55574
$8,800.00
$8,800.00
56694
$2,200.00
$2,200.00
IN SERVICE - PUBLIC
56901
Description
Object
25235385
25235385
25235385
Org
Total Count: 3
12-13 Budget
Request
$97,583.00
$97,583.00
$108,583.00
$108,583.00
$108,583.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
SCHOOL ACCOUNT-SUMMER SCHOOL

Org
Description
Object
25235502
SEASONAL HELP
50141
$361,121.00
$361,121.00
25235502
58852
$28,240.00
$28,240.00
25235502
59933
$729.00
$729.00
$390,090.00
$390,090.00
Total Count: 3
$390,090.00
Page 380
SCHOOL READINESS FEES

12-13 Budget
Request
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25235553
LONGEVITY
50140
$11,000.00
$11,000.00
25235553
HEALTH INSURANCE
51809
$182,362.00
$182,362.00
25235553
55100
$11,513.00
$11,513.00
25235553
58852
$35,718.00
$35,718.00
25235553
59933
$3,502.00
$3,502.00
$244,095.00
$244,095.00
$244,095.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 5
SCHOOL READINESS CHILD NUTRITI
Org
25235675
Description
Object
FOOD & FOOD PRODUCTS
55584
Total Count: 1
$35,000.00
$35,000.00
$35,000.00
$35,000.00
$35,000.00
12-13 Budget
Request
SCHOOL READINESS C/O

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25235736
SEASONAL HELP
50141
$19,000.00
$19,000.00
25235736
HEALTH INSURANCE
51809
$40,000.00
$40,000.00
25235736
MILEAGE
53310
$1,000.00
$1,000.00
25235736
MILEAGE ALLOWANCE
53330
$7,650.00
$7,650.00
25235736
55100
$48,000.00
$48,000.00
25235736
55101
$7,000.00
$7,000.00
25235736
56694
$25,000.00
$25,000.00
25235736
IN SERVICE - PUBLIC
56901
$500.00
$500.00
25235736
58852
$25,000.00
$25,000.00
25235736
59933
$850.00
$850.00
$174,000.00
$174,000.00
Org
Total Count: 10
$174,000.00
Page 381
Site Based Budget for Support Services - ECAT

Site Based Budget
Support Services - ECAT Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$314,493.20 $324,652.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$314,493.20 $324,652.00
2011 - 12
General Funds
2012-13
$236,850.00 $244,045.40
Food Services
$0.00
Interdistrict Funds
Special Funds
10
$0.00
$0.00
$0.00
$77,643.20
$80,606.20
$314,493.20 $324,651.60

General Funds - TEACHERS (50115) - PSYCH SERVICES (19064100)
Title
Emp# Name
3181
LOQUINE, MARCIA
TEACHER-SCHOOL
PSYCHOLOGIST
27802
MARQUES, YVI
TEACHER-SCHOOL
PSYCHOLOGIST
11-12 Salary
12-13 Salary
(60%)
$50,303.40
$51,023.40
(40%)
$19,421.60
$20,131.60
$69,725.00
$71,155.00
11-12 Salary
12-13 Salary
20
30
SX
03
SX
Total Count: 2
Title
Emp# Name
3935
TEACHER-SPEECH AND
HEARING
3174
HENLEY, DIANE
TEACHER-SPEECH AND
HEARING
17
27
SX
(20%)
$16,617.80
$16,857.80
ORTIZ, DARLENE
TEACHER-SPEECH AND
HEARING
11
10
SX
(40%)
$26,570.40
$27,638.80
$59,806.00
$61,354.40
11-12 Salary
12-13 Salary
21916
17
28
SX
(20%)
$16,617.80
$16,857.80
Total Count: 3
Title
Emp# Name
15073
29746
BRADLEY, YVONNE
WORKER
11
14
SX
(60%)
$39,855.60
$41,458.20
CARBONELLI, SU-LIN
WORKER
08
SX
(40%)
$23,704.40
$24,542.80
$63,560.00
$66,001.00
Total Count: 2
Emp# Name
27826
RUOTOLO, TRACEY
Title
03
BA
Total Count: 1
11-12 Salary
12-13 Salary
$43,759.00
$45,535.00
$43,759.00
$45,535.00

Emp# Name
13318
29440
BANNAN, COLLEEN
Title
12
15
MS
TEACHER-SPEECH AND
07
MA
11-12 Salary
12-13 Salary
$66,766.00
$69,321.00
Page 382
VELAZQUEZ, VIVIANA
Total Count: 2
HEARING
$10,877.20
$11,285.20
$77,643.20
$80,606.20
(20%)
Page 383
Support Services - ECAT Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 384

Site Based Budget
Support Services - English Budget

2012 - 13
General Funds
$9,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$9,000.00
EDUC ENGLISH DEPARTMENT
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$2,000.00
$2,000.00
55520
$4,000.00
$4,000.00
TEXTBOOKS
55531
$3,000.00
$3,000.00
$9,000.00
$9,000.00
Description
Object
19061200
EQUIPMENT
19061200
19061200
Org
Total Count: 3
12-13 Budget
Request
$9,000.00
Page 385
Site Based Budget for Support Services - Food Services - Central Kitchen

Site Based Budget
Support Services - Food Services - Central Kitchen Budget

Summary:
2011 - 12
Full Time Personnel
$980,161.00
Part Time Personnel
2012-13
$980,161.00
Non-Personnel
$390,000.00
$390,000.00
$7,274,495.00 $7,274,670.00
Grand Total Budget
$8,644,656.00 $8,644,831.00
2011 - 12
2012-13
General Funds
$181,303.00
$181,303.00
Food Services
28
$798,858.00
$798,858.00
Interdistrict Funds
$0.00
Special Funds
$0.00
$0.00
$0.00
$980,161.00
$980,161.00
11-12 Salary
12-13 Salary
32

General Funds - CUSTODIANS (50121) - OPERATION OF PLANT (19069000)
Title
Emp# Name
13649
LEE, JAMES
$44,944.00
$44,944.00
4394
CHADDERTON, SCOTT
TRUCK DRIVER EDUCATION
$45,453.00
$45,453.00
25913
DEMATTEO, SALVATORE
$45,453.00
$45,453.00
10129
FERRETTI, PAUL
$45,453.00
$45,453.00
$181,303.00
$181,303.00
11-12 Salary
12-13 Salary
Total Count: 4
Title
Emp# Name
5646
MOORE, SHARON
ADMINISTRATIVE ASST. I (12 MO)
D3
$34,928.00
$34,928.00
5264
BOLASH, PETER
GF
$44,657.00
$44,657.00
12510
PRESCOTT, DAVID
GD
$40,578.00
$40,578.00
$120,163.00
$120,163.00
Total Count: 3
CLERICAL (50124) - FOOD SERVICES (25215200)
Title
Emp# Name
977
MARSHALL, LUCINDA
ACCOUNT CLERK I
F1
20007
PUNZO, JENNIFER
ACCOUNT CLERK I
FA
Total Count: 2
11-12 Salary
12-13 Salary
$32,717.00
$32,717.00
$27,265.00
$27,265.00
$59,982.00
$59,982.00
CUSTODIANS (50129) - FOOD SERVICES (25215200)

11-12 Salary
12-13 Salary
BARBARA, ANDREW
$45,453.00
$45,453.00
BONTATIBUS, JOHN
$45,453.00
$45,453.00
$90,906.00
$90,906.00
11-12 Salary
12-13 Salary
$22,998.00
$22,998.00
Title
Emp# Name
23586
10133
Total Count: 2
Emp# Name
7362
ORTIZ, HAYDEE
Title
ASSISTANT COOK
Page 386
7256
RUBANO, CATHY
ASSISTANT COOK
$21,358.00
$21,358.00
7288
SMITH, LINDA
COOK
$24,675.00
$24,675.00
5842
SMITH, ROBIN
COOK
$24,675.00
$24,675.00
10251
BIASE, MICHELE
GENERAL WORKER
$21,183.00
$21,183.00
13897
CARUSO, HAZEL
GENERAL WORKER
$18,157.00
$18,157.00
13332
COLON, CARMEN
GENERAL WORKER
$18,157.00
$18,157.00
10892
FOSTER, MELISSA
GENERAL WORKER
$21,183.00
$21,183.00
18818
GANT, DANIEL
GENERAL WORKER
$18,157.00
$18,157.00
7392
GONZALEZ-SHAW, SONIA
GENERAL WORKER
$21,183.00
$21,183.00
11246
HAMMAC, MARION
GENERAL WORKER
$18,157.00
$18,157.00
7150
MICHAUD, MARGARET
GENERAL WORKER
$21,183.00
$21,183.00
9439
NORMAN, TINA
GENERAL WORKER
$18,157.00
$18,157.00
8341
ROSS, DORCAS
GENERAL WORKER
$21,183.00
$21,183.00
13391
SARRO, JAIME
GENERAL WORKER
$19,670.00
$19,670.00
10888
SPEIGHT, KAREN
GENERAL WORKER
$19,670.00
$19,670.00
7354
TORRES, MARIA
GENERAL WORKER
$21,183.00
$21,183.00
7227
YARRINGTON, EFFIE
GENERAL WORKER
$21,175.00
$21,175.00
7504
ZAYAS, RAQUEL
GENERAL WORKER
$21,183.00
$21,183.00
26045
DIBACCO, MICHELE
LEAD COOK - BOE CAFETERIA
$31,520.00
$31,520.00
$424,807.00
$424,807.00
11-12 Salary
12-13 Salary
$103,000.00
$103,000.00
$103,000.00
$103,000.00
Total Count: 20
EXEC. ADMINISTRATORS (50118) - FOOD SERVICES (25215200)
25714
Title
Emp# Name
CIPRIANO, TIMOTHY
DIRECTOR OF FOOD SERVICES
Total Count: 1
Support Services - Food Services - Central Kitchen

Budget
2011 - 12
General Funds
Food Services
Interdistrict Funds
Special Funds
Grand Total
$0.00
2012-13
$0.00
$390,000.00 $390,000.00
$0.00
$0.00
$0.00
$0.00
$390,000.00 $390,000.00

Food Services - PART TIME HOURLY (50136) - FOOD SERVICES (25215200)
Emp# Name
,
Total Count: 1
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$390,000.00 $390,000.00
$390,000.00 $390,000.00
Page 387
Support Services - Food Services - Central Kitchen Budget

2012 - 13
General Funds
$175,492.00
14 $6,980,875.00
Interdistrict Funds
$0.00
Special Funds
$118,303.00
Non-Personnel Total
22 $7,274,670.00
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$32,849.00
$32,849.00
19069000
ELECTRICITY
52220
$101,192.00
$101,192.00
19069000
WATER
52250
$4,333.00
$4,333.00
19069000
TELEPHONE
52260
$35,076.00
$35,076.00
19069000
$1,867.00
$2,042.00
Org
Total Count: 5
12-13 Budget
Request
$175,317.00 $175,492.00 $175,492.00
FRESH FRUIT & VEGETABLES

Org
25385944
Description
Object
55574
Total Count: 1
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$68,871.00
$68,871.00
$68,871.00
$68,871.00
$68,871.00
12-13 Budget
Request
FRESH FRUIT & VEGETABLE PROG

Org
25385961
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
55574
$37,644.00
$37,644.00
$37,644.00
$37,644.00
$37,644.00
12-13 Budget
Request
Total Count: 1
NSLP EQUIPMENT GRANT
Org
25386058
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
NEW EQUIPMENT
54411
$11,788.00
$11,788.00
$11,788.00
$11,788.00
Total Count: 1
$11,788.00
Page 388

Site Based Budget
Support Services - Foreign Lang Budget

2011 - 12
General Funds
$80,000.00
2012-13
$80,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$94,424.00
$0.00
Grand Total
$174,424.00
$80,000.00
11-12 Salary
12-13 Salary
$80,000.00
$80,000.00
$80,000.00
$80,000.00
11-12 Salary
12-13 Salary
$94,424.00
$0.00
$94,424.00
$0.00

General Funds - PART TIME HOURLY (50136) - FOREIGN LANG (19061400)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
Page 389
Support Services - Foreign Lang Budget

2012 - 13
General Funds
$10,000.00
$0.00
Interdistrict Funds
Special Funds
19
Non-Personnel Total
$0.00
$2,000.00
23 $12,000.00
EDUC FOREIGN LANGUAGES
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$500.00
$500.00
55520
$2,000.00
$2,000.00
19061400
TEXTBOOKS
55531
$4,000.00
$4,000.00
19061400
56694
$3,500.00
$3,500.00
Description
Object
19061400
EQUIPMENT
19061400
Org
Total Count: 4
12-13 Budget
Request
$10,000.00 $10,000.00 $10,000.00
FOREIGN LANGUAGE ASSISTANCE

11-12 Budget
Allocation
12-13 Budget
Allocation
50141
$9,607.00
$0.00
HEALTH INSURANCE
51809
$18,381.00
$0.00
25455995
MILEAGE ALLOWANCE
53330
$2,000.00
$0.00
25455995
NEW EQUIPMENT
54411
$3,600.00
$0.00
25455995
55100
$27,771.00
$0.00
25455995
OTHER
55576
$2,000.00
$0.00
25455995
FIELD TRIPS
56605
$7,500.00
$0.00
25455995
TRAINING/OTHER
56677
$2,000.00
$0.00
25455995
56694
$35,500.00
$0.00
25455995
INDIRECT COSTS
56900
$14,141.00
$0.00
25455995
58852
$5,745.00
$0.00
25455995
59933
$1,136.00
$0.00
25456056
NEW EQUIPMENT
54411
$5,000.00
$0.00
25456056
55100
$35,040.00
$0.00
25456056
OTHER
55576
$495.00
$0.00
25456056
TRAINING/OTHER
56677
$2,000.00
$2,000.00
25456056
56694
$31,500.00
$0.00
25456056
INDIRECT COSTS
56900
$10,281.00
$0.00
25456056
59933
$64.00
$0.00
$213,761.00
$2,000.00
Description
Object
25455995
SEASONAL HELP
25455995
Org
Total Count: 19
12-13 Budget
Request
$2,000.00
Page 390
Page 391

Site Based Budget
Support Services - Guidance Budget

2012 - 13
General Funds
13 $564,375.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
13 $564,375.00
EDUC GUIDANCE SERVICES
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$4,000.00
$4,000.00
55520
$1,500.00
$1,500.00
19064700
ACADEMIC AWARDS
55525
$28,000.00
$28,000.00
19064700
TEXTBOOKS
55531
$8,525.00
$8,525.00
19064700
56694
$120,000.00
$120,000.00
Description
Object
19064700
EQUIPMENT
19064700
Org
Total Count: 5
12-13 Budget
Request
$162,025.00 $162,025.00 $162,025.00
EDUC GIFTED/TALENTED
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$5,000.00
$5,000.00
PROFESSIONAL MEETINGS
53350
$5,000.00
$5,000.00
19064900
EQUIPMENT
54411
$4,000.00
$4,000.00
19064900
TESTING MATERIALS
55511
$26,000.00
$26,000.00
19064900
55520
$5,000.00
$5,000.00
19064900
TEXTBOOKS
55531
$7,350.00
$7,350.00
19064900
TUITION
56671
$347,000.00
$347,000.00
19064900
56694
$3,000.00
$3,000.00
Org
Description
Object
19064900
MILEAGE
19064900
Total Count: 8
12-13 Budget
Request
$402,350.00 $402,350.00 $402,350.00
Page 392
Site Based Budget for Support Services - Headstart Program

Site Based Budget
Support Services - Headstart Program Budget

Summary:
2011 - 12
Full Time Personnel
Part Time Personnel
2012-13
$985,187.00
$996,010.00
$622,694.00
$622,694.00
Non-Personnel
$2,855,087.00 $2,855,087.00
Grand Total Budget
$4,462,968.00 $4,473,791.00

General Funds
2011 - 12
2012-13
$337,223.00
$348,046.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
11
$647,964.00
$647,964.00
16
$985,187.00
$996,010.00
Special Funds

Title
Emp# Name
16537
MANNARINO, TINA
SUPERVISOR EARLY CHILDHOOD
G3
23
PH
Total Count: 1
11-12 Salary
12-13 Salary
$129,480.00
$132,587.00
$129,480.00
$132,587.00

11-12 Salary
12-13 Salary
29606
CONNOLLY, ELIZABETH
TEACHER-PRE-K
12
11
MS
$66,766.00
$69,321.00
29619
GRAVES, JENNIFER
TEACHER-PRE-K
02
MS
$44,417.00
$45,953.00
16710
PERUSO, ALLISON
TEACHER-PRE-K
07
MA
$54,386.00
$56,426.00
$165,569.00
$171,700.00
11-12 Salary
12-13 Salary
Title
Emp# Name
Total Count: 3
TEACHERS (50115) - EDUCATION HEAD START (19058900)
Title
Emp# Name
29602
BROCKMEYER, SARAH
TEACHER-PRE-K
02
BA
Total Count: 1
$42,174.00
$43,759.00
$42,174.00
$43,759.00
11-12 Salary
12-13 Salary
$74,024.00
$74,024.00
$74,024.00
$74,024.00
Special Funds - MANAGEMENT (50112) - SCHOOL READINESS (25235384)

Title
Emp# Name
5435
DUCLOS, DENISE
SCHOOL READINESS COORDINATOR
H0
Total Count: 1
11-12 Salary
12-13 Salary
5100
LAWSON, DEBORAH
ADMINISTRATIVE ANALYST II BOE
F7
$51,386.00
$51,386.00
556
JOHNSON, EVE
F1
$38,169.00
$38,169.00
5666
GARDNER, LILLIAN
FISCAL OFFICER
H9
$69,533.00
$69,533.00
3048
HERNANDEZ, KAUANEEKEE
PROJECT DIR. BOE-HEADSTART
KF
Title
Emp# Name
AS
Total Count: 4
$65,661.00
$65,661.00
$224,749.00
$224,749.00
11-12 Salary
12-13 Salary
$65,661.00
$65,661.00
$65,661.00
$65,661.00
MANAGEMENT (50135) - COLUMBUS SCHOOL READINESS (25235874)

Emp# Name
6946
CORBETT, GAIL
Total Count: 1
Title
PROJECT DIR. BOE-HEADSTART
KF
Page 393

27845
Title
Emp# Name
SMITH, LISA
HEALTH COORDINATOR BOE-HEAD ST
BS
H5
Total Count: 1
11-12 Salary
12-13 Salary
$56,401.00
$56,401.00
$56,401.00
$56,401.00

Title
Emp# Name
10799
VASQUEZ, LORRAINE
HA
Total Count: 1
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
CLERICAL (50135) - SCHOOL READINESS FEES (25235553)

Title
Emp# Name
30842
FORMAN, SARAH
BOARD OF ED. NURSE - 12 MOS
O8
MA
24
Total Count: 1
11-12 Salary
12-13 Salary
$53,780.00
$53,780.00
$53,780.00
$53,780.00
11-12 Salary
12-13 Salary

Title
Emp# Name
11623
LAZARUS, NYESHA
O2
BA
Total Count: 1
$46,039.00
$46,039.00
$46,039.00
$46,039.00
11-12 Salary
12-13 Salary
$97,850.00
$97,850.00
$97,850.00
$97,850.00
EXEC. ADMINISTRATORS (50110) - HEADSTART FEDERAL (25325279)

2540
Title
Emp# Name
PERO-MCNEIL, CLAUDIA
DIRECTOR-HEADSTART
Total Count: 1

2011 - 12
2012-13
General Funds
$0.00
$0.00
$0.00
Food Services
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$622,694.00
$622,694.00
Grand Total
$622,694.00
$622,694.00

Special Funds - PART TIME HOURLY (50136) - HEAD START EXTENDED DAY-S/R
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
(25235943)
11-12 Salary
12-13 Salary
$27,850.00
$27,850.00
$27,850.00
$27,850.00
11-12 Salary
12-13 Salary

Emp# Name
Title
GrpStep
YrsExp
Degree
,
Total Count: 1
$512,248.00
$512,248.00
$512,248.00
$512,248.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$10,399.00
$10,399.00
$10,399.00
$10,399.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$24,828.00
$24,828.00
$24,828.00
$24,828.00
11-12 Salary
12-13 Salary

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
$47,369.00
$47,369.00
$47,369.00
$47,369.00
Page 394

2012 - 13
General Funds
$268,215.00
$0.00
Interdistrict Funds
$0.00
Special Funds
59 $2,586,872.00
Non-Personnel Total
61 $2,855,087.00
EDUC HEAD START
Org
19058900
Description
Object
56694
Total Count: 1
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$265,873.00
$265,873.00
$265,873.00
$265,873.00
$265,873.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request

Org
19069000
Description
Object
WATER
52250
Total Count: 1
$2,342.00
$2,342.00
$2,342.00
$2,342.00
$2,342.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
HEAD START EXTENDED DAY-S/R

Description
Object
25235943
LONGEVITY
50140
$2,689.00
$2,689.00
25235943
SEASONAL HELP
50141
$37,620.00
$37,620.00
25235943
HEALTH INSURANCE
51809
$66,050.00
$66,050.00
25235943
51810
$1,727.00
$1,727.00
25235943
IN SERVICE - PUBLIC
56901
$11,802.00
$11,802.00
25235943
58852
$18,011.00
$18,011.00
25235943
59933
$1,766.00
$1,766.00
$139,665.00
$139,665.00
$139,665.00
12-13 Budget
Request
Org
Total Count: 7
EDUC. HEAD START - PA20
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25325278
MILEAGE ALLOWANCE
53330
$22,333.00
$22,333.00
25325278
OTHER
55576
$23,000.00
$23,000.00
25325278
56694
Org
Total Count: 3
$12,000.00
$12,000.00
$57,333.00
$57,333.00
$57,333.00
12-13 Budget
Request
HEADSTART FEDERAL
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25325279
LONGEVITY
50140
$46,523.00
$46,523.00
25325279
SEASONAL HELP
50141
$3,500.00
$3,500.00
25325279
EDUCATION INCENTIVE
50175
$14,300.00
$14,300.00
25325279
HEALTH INSURANCE
51809
$1,017,533.00
$1,017,533.00
25325279
51810
$39,435.00
$39,435.00
25325279
MILEAGE
53310
$500.00
$500.00
25325279
MILEAGE ALLOWANCE
53330
$500.00
$500.00
25325279
55100
$50,474.00
$50,474.00
25325279
55101
$8,192.00
$8,192.00
25325279
OTHER
55576
$6,000.00
$6,000.00
Org
Page 395
25325279
55584
$106,000.00
$106,000.00
25325279
RENTAL
56652
$91,891.00
$91,891.00
25325279
56694
$97,500.00
$97,500.00
25325279
PARENT ACTIVITIES
56800
$10,000.00
$10,000.00
25325279
58852
$208,602.00
$208,602.00
25325279
59933
$22,450.00
$22,450.00
Total Count: 16
$1,723,400.00 $1,723,400.00 $1,723,400.00
EARLY HEADSTART
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
50140
$1,337.00
$1,337.00
SEASONAL HELP
50141
$3,100.00
$3,100.00
25325599
HEALTH INSURANCE
51809
$26,209.00
$26,209.00
25325599
51810
$1,311.00
$1,311.00
25325599
MILEAGE
53310
$500.00
$500.00
25325599
55100
$4,074.00
$4,074.00
25325599
OTHER
55576
$5,000.00
$5,000.00
25325599
56694
$19,000.00
$19,000.00
25325599
58852
$6,148.00
$6,148.00
25325599
59933
$1,739.00
$1,739.00
$68,418.00
$68,418.00
$68,418.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
25325599
LONGEVITY
25325599
Org
Total Count: 10
EARLY HEAD START P.A. 26
Org
Description
Object
25325724
MILEAGE ALLOWANCE
53330
$1,000.00
$1,000.00
25325724
OTHER
55576
$3,123.00
$3,123.00
$4,123.00
$4,123.00
$4,123.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Total Count: 2
HEADSTART ENHANCEMENTS
Description
Object
25685315
LONGEVITY
50140
$525.00
$525.00
25685315
SEASONAL HELP
50141
$74,051.00
$74,051.00
25685315
HEALTH INSURANCE
51809
$9,500.00
$9,500.00
25685315
51810
$475.00
$475.00
25685315
55100
$2,049.00
$2,049.00
25685315
58852
$9,381.00
$9,381.00
25685315
59933
$920.00
$920.00
$96,901.00
$96,901.00
$96,901.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$272,116.00
$272,116.00
$272,116.00
$272,116.00
$272,116.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 7
CT ST DEPT OF ED CHILD NUTRI.
Org
25685316
Description
Object
55584
Total Count: 1
HEADSTART EXPANSION
Org
Description
Object
25685317
LONGEVITY
50140
$575.00
$575.00
25685317
HEALTH INSURANCE
51809
$14,225.00
$14,225.00
Page 396
25685317
51810
$711.00
$711.00
25685317
55100
$1,200.00
$1,200.00
25685317
56697
$106,110.00
$106,110.00
25685317
58852
$5,892.00
$5,892.00
25685317
59933
$578.00
$578.00
$129,291.00
$129,291.00
$129,291.00
12-13 Budget
Request
Total Count: 7
HEAD START EARLY CHILDHOOD LNK
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25685860
SEASONAL HELP
50141
$10,605.00
$10,605.00
25685860
OTHER
55576
$9,119.00
$9,119.00
25685860
56697
$70,000.00
$70,000.00
25685860
PARENT ACTIVITIES
56800
$5,009.00
$5,009.00
25685860
58852
$812.00
$812.00
25685860
59933
Org
Total Count: 6
$80.00
$80.00
$95,625.00
$95,625.00
$95,625.00
Page 397

Site Based Budget
Support Services - Home Economics Budget

2012 - 13
General Funds
$5,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$5,000.00
EDUC HOME ECONOMICS
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$2,000.00
$2,000.00
55520
$1,000.00
$1,000.00
19060800
TEXTBOOKS
55531
$1,000.00
$1,000.00
19060800
REPAIRS & MAINTENANCE 56623
$1,000.00
$1,000.00
$5,000.00
$5,000.00
Description
Object
19060800
EQUIPMENT
19060800
Org
Total Count: 4
12-13 Budget
Request
$5,000.00
Page 398

Site Based Budget
Support Services - Industrial Arts Budget

2012 - 13
General Funds
4 $10,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
4 $10,000.00
EDUC INDUSTRIAL ARTS
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$2,000.00
$2,000.00
55520
$1,000.00
$1,000.00
19061000
TEXTBOOKS
55531
$1,000.00
$1,000.00
19061000
REPAIRS & MAINTENANCE 56623
$6,000.00
$6,000.00
$10,000.00
$10,000.00
Description
Object
19061000
EQUIPMENT
19061000
Org
Total Count: 4
12-13 Budget
Request
$10,000.00
Page 399

Site Based Budget
Support Services - Library Services / Media Budget

2012 - 13
General Funds
3 $213,500.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
3 $213,500.00
EDUC LIBRARY SERVICES
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19064000
55520
$10,500.00
$10,500.00
19064000
LIBRARY BOOKS
55532
$200,000.00
$200,000.00
19064000
56694
$3,000.00
$3,000.00
Org
Total Count: 3
$213,500.00
12-13 Budget
Request
$213,500.00 $213,500.00
Page 400

Site Based Budget
Support Services - Magnet Office Budget

2011 - 12
2012-13
General Funds
$0.00
Food Services
$0.00
$0.00
$0.00
Interdistrict Funds
Special Funds
$0.00
$11,200.00
$0.00
$36,200.00
Grand Total
$11,200.00
$36,200.00

Special Funds - PART TIME HOURLY (50136) - CENTRAL OFFICE MAGNET CARRYOV
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
(25176038)
11-12 Salary
12-13 Salary
$11,200.00
$36,200.00
$11,200.00
$36,200.00
Page 401
Support Services - Magnet Office Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
10 $1,185,739.00
Non-Personnel Total
10 $1,185,739.00
CENTRAL OFFICE MAGNET CARRYOV
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25176038
HEALTH INSURANCE
51809
$19,402.00
$148,132.00
25176038
MILEAGE ALLOWANCE
53330
$7,000.00
$17,000.00
25176038
NEW EQUIPMENT
54411
$2,500.00
$4,998.00
25176038
55101
$3,022.00
$18,022.00
25176038
OTHER
55576
$13,013.00
$33,142.00
25176038
PROGRAM EVALUATION
56680
$72,500.00
$145,000.00
25176038
$25,000.00
$440,000.00
25176038
58852
$2,645.00
$17,919.00
25176038
59933
$448.00
$3,049.00
Org
Total Count: 9
12-13 Budget
Request
$145,530.00 $827,262.00 $827,262.00
NEW MAGNET-INDIRECT COSTS

Org
25176039
Description
Object
INDIRECT COSTS
56900
Total Count: 1
11-12 Budget
Allocation
12-13 Budget
Allocation
$185,897.00
$358,477.00
12-13 Budget
Request
$185,897.00 $358,477.00 $358,477.00
Page 402
Site Based Budget for Support Services - Maintenance

Site Based Budget
Support Services - Maintenance Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$1,587,531.00
Part Time Personnel
$1,665,000.00
$630,000.00
Non-Personnel
$6,752,286.00
$12,205,335.00
$10,004,817.00
$14,422,866.00
Grand Total Budget

General Funds
27
$1,587,531.00
2011 - 12
2012-13
$1,587,531.00
$1,587,531.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$1,587,531.00
$1,587,531.00
27

General Funds - MANAGEMENT (50118) - OPERATION OF PLANT (19069000)
Emp#
Name
Title
11-12 Salary
12-13 Salary
5150
DONARUMO, ANN
F7
$51,386.00
$51,386.00
5152
PORTO, ELVIRA
F0
$60,462.00
$60,462.00
15235
ACABBO, ALBERT
DISTRICT SUPERVISOR-CUSTODIAL
J7
$76,847.00
$76,847.00
5316
BIANCHI, JAMES
J8
$79,099.00
$79,099.00
5322
JULIANELLE, JOHN
J8
Total Count: 5
$79,099.00
$79,099.00
$346,893.00
$346,893.00
11-12 Salary
12-13 Salary
CLERICAL (50124) - OPERATION OF PLANT (19069000)

Emp#
Name
Title
6065
PEREZ, LUZ
MAINT OFC ACCT CLERK
M4
Total Count: 1
$45,059.00
$45,059.00
$45,059.00
$45,059.00

Emp#
Name
Title
11-12 Salary
12-13 Salary
5478
ALLEN, JACK
$40,375.00
$40,375.00
5231
CARPENTER, MARCUS
$40,375.00
$40,375.00
5008
CRESPO, RAFAEL
$40,375.00
$40,375.00
10131
DEANGELO, SALVATORE
$45,453.00
$45,453.00
$166,578.00
$166,578.00
Total Count: 4
CUSTODIANS (50125) - WRHSNG/DISTRIBUTING (19069100)
Emp#
Name
Title
11-12 Salary
12-13 Salary
5428
LISTON, STEPHEN
$45,453.00
$45,453.00
5121
PORTO, ANDREW
$45,453.00
$45,453.00
$90,906.00
$90,906.00
Total Count: 2
CUSTODIANS (50129) - WRHSNG/DISTRIBUTING (19069100)
Emp#
Name
Title
11-12 Salary
12-13 Salary
5056
AMODIO, PASQUALE
$45,453.00
$45,453.00
5104
GRAY, VENCENT
$45,453.00
$45,453.00
5383
TERRACE, PATRICK
Total Count: 3
$45,453.00
$45,453.00
$136,359.00
$136,359.00
Page 403
MAINTENANCE (50122) - OPERATION OF PLANT (19069000)

Emp#
Name
Title
11-12 Salary
12-13 Salary
7349
KELLY, THOMAS
CARPENTER BD OF ED
$66,357.00
$66,357.00
24402
WANDEL, JEFFREY
CARPENTER BD OF ED
$66,357.00
$66,357.00
7321
LONGLEY, DONALD
CARPENTER FOREPERSON BOE
$67,720.00
$67,720.00
7313
BRADLEY, NAMON
ELECTRICIAN BOARD OF ED
$66,357.00
$66,357.00
18302
NUZZO, JOHN
ELECTRICIAN BOARD OF ED
$66,357.00
$66,357.00
23873
ANTOLLINO, MICHAEL
HVAC TECHNICIAN
$66,357.00
$66,357.00
7422
BRUNO, THOMAS
PLUMBER STEAMFITTER
$66,357.00
$66,357.00
7295
GALLIGAN, DAVID
PLUMBER STEAMFITTER
$66,357.00
$66,357.00
7324
GRUBB, WALTER
PLUMER FOREPERSON
$67,720.00
$67,720.00
7146
GARGUILO, FRANK
STEAMFITTER
$66,357.00
$66,357.00
7201
SCHETTINO, MARK
WORKING CARPENTRY FOREPERSON
$67,720.00
$67,720.00
7477
DAVIS, EDWARD
WORKING PAINT FOREPERSON
Total Count: 12
$67,720.00
$67,720.00
$801,736.00
$801,736.00

2011 - 12
General Funds
$1,665,000.00
2012-13
$630,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
$0.00
$0.00
Grand Total
$1,665,000.00
$630,000.00
11-12 Salary
12-13 Salary

General Funds - OVERTIME (50130) - OPERATION OF PLANT (19069000)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
$100,000.00
$50,000.00
$100,000.00
$50,000.00
11-12 Salary
12-13 Salary
General Funds - NIGHT SHIFT DIFF - 50132 - 19069000

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
$165,000.00
$80,000.00
$165,000.00
$80,000.00
General Funds - CUSTODIAL O.T. - 50147 - 19069000

Emp# Name
Total Count: 12
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$1,400,000.00
$500,000.00
$1,400,000.00
$500,000.00
Page 404

2012 - 13
General Funds
27 $12,205,335.00
$0.00
Interdistrict Funds
Special Funds
$0.00
$0.00
Non-Personnel Total
27 $12,205,335.00
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$17,633.00
$17,633.00
19069000
ELECTRICITY
52220
$52,621.00
$52,621.00
19069000
ELECTRICITY
52220
$1,182,186.00
$1,182,186.00
19069000
HEATING FUELS
52235
$100,000.00
$100,000.00
19069000
WATER
52250
$15,836.00
$15,836.00
19069000
TELEPHONE
52260
$9,420.00
$9,420.00
19069000
TELEPHONE
52260
$63,840.00
$63,840.00
19069000
52265
$1,867.00
$2,042.00
19069000
52265
$76,049.00
$76,049.00
19069000
EQUIPMENT
54411
$10,000.00
$10,000.00
19069000
55520
$5,400.00
$5,400.00
19069000
GAS & OIL
55538
$115,000.00
$115,000.00
19069000
BLDG & GRND MAINT SUPPLIE
55570
$200,000.00
$200,000.00
19069000
CUSTODIAL SUPPLIES
55571
$576,000.00
$576,000.00
19069000
LIGHT BULBS
55573
$35,000.00
$35,000.00
19069000
56623
$25,000.00
$25,000.00
19069000
BUILDING MAINTENANCE
56624
$908,000.00
$1,658,000.00
19069000
RENTAL OF EQUIPMENT
56656
$8,000.00
$8,000.00
19069000
MAINTENANCE AGREEMENT SER
56662
$546,800.00
$1,296,800.00
19069000
VEHICLE REPAIRS
56665
$80,000.00
$80,000.00
19069000
56694
$2,351,168.00
$6,251,168.00
Org
Total Count: 21
12-13 Budget
Request
$6,379,820.00 $11,779,995.00 $11,779,995.00
EDUC WAREHOUSE & DISTRIBUTING

11-12 Budget
Allocation
12-13 Budget
Allocation
50147
$5,000.00
$5,000.00
55520
$3,000.00
$3,000.00
56623
$2,000.00
$2,000.00
RENTAL
56652
$354,766.00
$407,640.00
RENTAL OF EQUIPMENT
56656
$7,200.00
$7,200.00
56694
$500.00
$500.00
$372,466.00
$425,340.00
Description
Object
19069100
CUSTODIAL OVERTIME
19069100
19069100
19069100
19069100
19069100
Org
Total Count: 6
12-13 Budget
Request
$425,340.00
Page 405
Page 406

Site Based Budget
Support Services - Math Budget

2012 - 13
General Funds
4 $15,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
4 $15,000.00
EDUC MATHEMATICS
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$3,000.00
$3,000.00
55520
$7,000.00
$7,000.00
19061600
TEXTBOOKS
55531
$2,000.00
$2,000.00
19061600
56694
$3,000.00
$3,000.00
Description
Object
19061600
EQUIPMENT
19061600
Org
Total Count: 4
$15,000.00
12-13 Budget
Request
$15,000.00 $15,000.00
Page 407

Site Based Budget
Support Services - Music/Library Media Budget

2011 - 12
General Funds
$100,000.00
2012-13
$100,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
Grand Total
$100,000.00
$100,000.00
11-12 Salary
12-13 Salary
$100,000.00
$100,000.00
$100,000.00
$100,000.00

General Funds - PART TIME HOURLY (50136) - MUSIC (19061800)
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
Page 408
Support Services - Music/Library Media Budget

2012 - 13
General Funds
$7,500.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$7,500.00
EDUC MUSIC DEPARTMENT
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$1,500.00
$1,500.00
55520
$1,500.00
$1,500.00
19061800
TEXTBOOKS
55531
$3,000.00
$3,000.00
19061800
56623
$500.00
$500.00
19061800
56694
$1,000.00
$1,000.00
$7,500.00
$7,500.00
Description
Object
19061800
EQUIPMENT
19061800
Org
Total Count: 5
12-13 Budget
Request
$7,500.00
Page 409

Site Based Budget
Support Services - Personnel Budget

2012 - 13
General Funds
2 $110,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
2 $110,000.00
EDUC PERSONNEL SERVICES
11-12 Budget
Allocation
12-13 Budget
Allocation
55520
$5,000.00
$5,000.00
56694
$105,000.00
$105,000.00
Description
Object
19068000
19068000
Org
Total Count: 2
12-13 Budget
Request
$110,000.00 $110,000.00 $110,000.00
Page 410
Site Based Budget for Support Services - Physical Ed

Site Based Budget
Support Services - Physical Ed Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$116,414.00
$119,840.00
Part Time Personnel
$725,000.00
$685,000.00
Non-Personnel
$725,500.00
$725,500.00
Grand Total Budget
$1,566,914.00 $1,530,340.00

General Funds
2011 - 12
2012-13
$84,263.60
$86,911.20
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
$32,150.40
$32,930.40
$116,414.00
$119,841.60
11-12 Salary
12-13 Salary
Special Funds

General Funds - TEACHERS (50115) - PHYSCIAL ED (19063000)
Title
Emp# Name
4030
KAPTAIN, ANDREW
17
25
MS
(40%)
$32,150.40
$32,630.40
3201
PORTLEY, SEAN
15
18
MS
(40%)
$30,358.80
$31,710.40
12475
RAFFONE, JOSEPH
07
10
MS
(40%)
$21,754.40
$22,570.40
$84,263.60
$86,911.20
11-12 Salary
12-13 Salary
$32,150.40
$32,930.40
$32,150.40
$32,930.40
Total Count: 3
Special Funds - TEACHERS (50115) - PRIORITY SCHOOLS (25795319)
3536
Title
Emp# Name
LISTRO, JOHN
17
MS
29
Total Count: 1
(40%)

2011 - 12
General Funds
$725,000.00
2012-13
$685,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
Grand Total
$725,000.00
$685,000.00

General Funds - COACHES (50117) - ATHLETICS (19063400)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$470,000.00
$470,000.00
$470,000.00
$470,000.00
11-12 Salary
12-13 Salary
$200,000.00
$200,000.00
$200,000.00
$200,000.00
General Funds - PART TIME HOURLY - 50136 - 19063400

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
Page 411

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$5,000.00
$5,000.00
$5,000.00
$5,000.00
11-12 Salary
12-13 Salary
$50,000.00
$10,000.00
$50,000.00
$10,000.00
General Funds - CUSTODIAL O.T. - 50147 - 19063500

Emp# Name
Total Count: 1
Title
GrpStep
YrsExp
Degree
Page 412

2012 - 13
General Funds
17 $725,500.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
Non-Personnel Total
17 $725,500.00
EDUC PHYSICAL EDUCATION
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$5,000.00
$5,000.00
55520
$6,000.00
$6,000.00
19063000
TEXTBOOKS
55531
$1,000.00
$1,000.00
19063000
56623
$500.00
$500.00
$12,500.00
$12,500.00
$12,500.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19063000
EQUIPMENT
19063000
Org
Total Count: 4
EDUC ATHLETICS
Org
Description
Object
19063400
MILEAGE
53310
$170,000.00
$170,000.00
19063400
55520
$170,000.00
$170,000.00
19063400
CLEANING
56622
$6,000.00
$6,000.00
19063400
56623
$27,000.00
$27,000.00
19063400
REGIS, DUES & SUBSCRIPTIO
56655
$27,000.00
$27,000.00
19063400
EMERGENCY MEDICAL
56689
$200,000.00
$200,000.00
19063400
56694
$60,000.00
$60,000.00
Total Count: 7
$660,000.00 $660,000.00 $660,000.00
FIELD HOUSE
11-12 Budget
Allocation
12-13 Budget
Allocation
50130
$5,000.00
$5,000.00
PAY DIFFERENTIAL
50132
$5,000.00
$5,000.00
19063500
EQUIPMENT
54411
$5,000.00
$5,000.00
19063500
55520
$3,000.00
$3,000.00
19063500
BUILDING MAINTENANCE
56624
$30,000.00
$30,000.00
19063500
56694
Org
Description
Object
19063500
OVERTIME
19063500
Total Count: 6
$5,000.00
$5,000.00
$53,000.00
$53,000.00
12-13 Budget
Request
$53,000.00
Page 413
Site Based Budget for Support Services - Physically Handicapped

Site Based Budget
Support Services - Physically Handicapped Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$257,676.10 $265,296.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$257,676.10 $265,296.00
2011 - 12
General Funds
2012-13
$250,156.00 $257,451.00
Food Services
$0.00
Interdistrict Funds
Special Funds
$0.00
$0.00
$0.00
$7,520.10
$7,844.70
$257,676.10 $265,295.70

General Funds - TEACHERS (50115) - SPCH/AUDIOLOGY (19064200)
Title
Emp# Name
31003
QUINONES TOBIN, JANET
11-12 Salary
12-13 Salary
$63,999.00
$66,177.00
$63,999.00
$66,177.00
11-12 Salary
12-13 Salary
$47,932.00
$49,809.00
$47,932.00
$49,809.00
11-12 Salary
12-13 Salary
10
SX
Total Count: 1
TEACHERS (50115) - HEARING IMPAIRED (19065100)
Title
Emp# Name
17712
LANG, CAROLYN
TEACHER-HEARING IMPAIRED
04
MA
Total Count: 1
TEACHERS (50115) - VISUALLY IMPAIRED (19065700)
Emp# Name
Title
10257
DODGE, LYNDA
TEACHER-VISUALLY
HANDICAPPED
3113
POMPANO, JOANNE
TEACHER-VISUALLY
HANDICAPPED
07
MA
$54,386.00
$56,426.00
20
33
SX
$83,839.00
$85,039.00
Total Count: 2
$138,225.00 $141,465.00

Emp# Name
3673
BOYD, CAMILLE
Total Count: 1
Title
14
17
SX
(10%)
11-12 Salary
12-13 Salary
$7,520.10
$7,844.70
$7,520.10
$7,844.70
Page 414
Site Based Budget for Support Services - Physically Handicapped
Support Services - Physically Handicapped Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 415
Site Based Budget for Support Services - Psychological Services

Site Based Budget
Support Services - Psychological Services Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$87,317.00
$88,517.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
$87,317.00
$88,517.00
Grand Total Budget
2011 - 12
2012-13
$87,317.00
$88,517.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$87,317.00
$88,517.00
General Funds

General Funds - TEACHERS (50115) - PSYCH SERVICES (19064100)
Emp# Name
17099
LOWELL, JEFFREY
Total Count: 1
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
17
19
PH
$87,317.00
$88,517.00
$87,317.00
$88,517.00
Page 416
Site Based Budget for Support Services - Psychological Services
Support Services - Psychological Services Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 417

Site Based Budget
Support Services - Public Info Servies Budget

2012 - 13
General Funds
3 $96,055.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
3 $96,055.00
EDUC PULIC INFO SUPPORT
11-12 Budget
Allocation
12-13 Budget
Allocation
55520
$2,055.00
$2,055.00
PRINTING & BINDING
56615
$44,000.00
$44,000.00
56694
$50,000.00
$50,000.00
Description
Object
19068200
19068200
19068200
Org
Total Count: 3
$96,055.00
12-13 Budget
Request
$96,055.00 $96,055.00
Page 418

Site Based Budget
Support Services - Reading Budget

2012 - 13
General Funds
3 $16,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
3 $16,000.00
EDUC READING PROGRAMS
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$4,000.00
$4,000.00
55520
$6,000.00
$6,000.00
TEXTBOOKS
55531
$6,000.00
$6,000.00
$16,000.00
$16,000.00
Description
Object
19062000
EQUIPMENT
19062000
19062000
Org
Total Count: 3
12-13 Budget
Request
$16,000.00
Page 419

Site Based Budget
Support Services - Research and Assessment Budget

2011 - 12
2012-13
General Funds
Food Services
$15,000.00 $15,000.00
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
Grand Total
$15,000.00 $15,000.00

General Funds - PART TIME HOURLY (50136) - TESTING-EVALUATION (19068600)
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$15,000.00
$15,000.00
$15,000.00 $15,000.00
Page 420
Support Services - Research and Assessment Budget

2012 - 13
General Funds
3 $326,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
3 $326,000.00
EVALUATION, ASSESSMENT AND RES
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19068600
TESTING MATERIALS
55511
$34,000.00
$34,000.00
19068600
55520
$6,000.00
$6,000.00
19068600
56694
$286,000.00
$286,000.00
Org
Total Count: 3
12-13 Budget
Request
$326,000.00 $326,000.00 $326,000.00
Page 421

Site Based Budget
Support Services - School Security Budget

2011 - 12
General Funds
$300,000.00
2012-13
$300,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
Grand Total
$300,000.00
$300,000.00
11-12 Salary
12-13 Salary
$300,000.00
$300,000.00
$300,000.00
$300,000.00

General Funds - OVERTIME (50130) - SECURITY (19068900)
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
Page 422
Support Services - School Security Budget

2012 - 13
General Funds
6 $277,500.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
6 $277,500.00
EDUC SECURITY
11-12 Budget
Allocation
12-13 Budget
Allocation
53329
$160,000.00
$160,000.00
EQUIPMENT
54411
$25,000.00
$25,000.00
19068900
55520
$1,500.00
$1,500.00
19068900
UNIFORMS
55586
$18,000.00
$21,000.00
19068900
56623
$5,000.00
$5,000.00
19068900
56694
$68,000.00
$65,000.00
Description
Object
19068900
SCHOOL SECURITY/MON TRAN
19068900
Org
Total Count: 6
12-13 Budget
Request
$277,500.00 $277,500.00 $277,500.00
Page 423

Site Based Budget
Support Services - Science Budget

2011 - 12
General Funds
$10,000.00
2012-13
$10,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
Grand Total
$10,000.00
$10,000.00

General Funds - PART TIME HOURLY (50136) - SCIENCE RESOURCE CENTER
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
(19062300)
11-12 Salary
12-13 Salary
$10,000.00
$10,000.00
$10,000.00
$10,000.00
Page 424
Support Services - Science Budget

2012 - 13
General Funds
7 $30,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
7 $30,000.00
EDUC SCIENCE PROGRAMS
11-12 Budget
Allocation
12-13 Budget
Allocation
53350
$4,000.00
$4,000.00
EQUIPMENT
54411
$1,500.00
$1,500.00
19062200
55520
$2,200.00
$2,200.00
19062200
TEXTBOOKS
55531
$800.00
$800.00
19062200
56694
$1,500.00
$1,500.00
Description
Object
19062200
19062200
Org
Total Count: 5
$10,000.00
12-13 Budget
Request
$10,000.00 $10,000.00
SCIENCE RESOURCE CENTER

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19062300
55520
$10,000.00
$10,000.00
19062300
56694
$10,000.00
$10,000.00
Org
Total Count: 2
$20,000.00
12-13 Budget
Request
$20,000.00 $20,000.00
Page 425
Site Based Budget for Support Services - Social Development

Site Based Budget
Support Services - Social Development Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$73,760.00
$73,760.00
Part Time Personnel
$0.00
$0.00
$56,924.00
$57,099.00
$130,684.00
$130,859.00
2011 - 12
2012-13
$0.00
$0.00
$0.00
$0.00
Non-Personnel
Grand Total Budget

General Funds
Food Services
Interdistrict Funds
Special Funds
$0.00
$0.00
$73,760.00
$73,760.00
$73,760.00
$73,760.00
11-12 Salary
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00

Special Funds - CLERICAL (50124) - PRIORITY SCHOOLS (25795319)
Title
Emp# Name
29932
COOPER, MONIQUE
GrpStep
YrsExp
Degree
HA
Total Count: 1
CLERICAL (50135) - SUPPORT PREG & PARENTING TEENS (25126032)

Emp# Name
9303
BELTON, EBONY
Total Count: 1
Title
SOCIAL WORKER 12 MONTHS
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
J8
MS
$44,300.00
$44,300.00
$44,300.00
$44,300.00
Page 426
Site Based Budget for Support Services - Social Development
Support Services - Social Development Budget

2012 - 13
General Funds
4 $57,099.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
4 $57,099.00
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$10,106.00
$10,106.00
19069000
ELECTRICITY
52220
$37,895.00
$37,895.00
19069000
TELEPHONE
52260
$7,056.00
$7,056.00
19069000
52265
$1,867.00
$2,042.00
Org
Total Count: 4
$56,924.00
12-13 Budget
Request
$57,099.00 $57,099.00
Page 427

Site Based Budget
Support Services - Social Studies Budget

2012 - 13
General Funds
4 $10,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
4 $10,000.00
EDUC SOCIAL STUDIES
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$0.00
$1,000.00
55520
$1,000.00
$2,000.00
19062400
TEXTBOOKS
55531
$7,000.00
$5,000.00
19062400
56694
$2,000.00
$2,000.00
$10,000.00
$10,000.00
Description
Object
19062400
EQUIPMENT
19062400
Org
Total Count: 4
12-13 Budget
Request
$10,000.00
Page 428
Site Based Budget for Support Services - Special Education

Site Based Budget
Support Services - Special Education Budget

Summary:
2011 - 12
Full Time Personnel
Part Time Personnel
2012-13
$1,792,775.90
$1,833,953.00
$1,627,019.00
$1,209,121.00
Non-Personnel
$15,910,964.00 $15,012,252.00
Grand Total Budget
$19,330,758.90 $18,055,326.00
2011 - 12
2012-13
$1,195,837.40
$1,228,370.40
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
11
$596,938.50
$605,582.50
29
$1,792,775.90
$1,833,952.90
General Funds
18
Special Funds

General Funds - ADMINISTRATORS (50112) - SPCH/AUDIOLOGY (19064200)
Emp#
Name
Title
4038
KING-HARRELL, GLYNIS
SUPERVISOR SPEECH AND HEARING
11-12 Salary
12-13 Salary
$130,480.00
$133,587.00
$130,480.00
$133,587.00
11-12 Salary
12-13 Salary
$129,823.00
$132,930.00
G3
29
PH
Total Count: 1
ADMINISTRATORS (50112) - SPECIAL HELP (19065000)
Emp#
Name
Title
3647
MOORE, PATRICIA
SUPERVISOR SPECIAL EDUCATION
G3
27
SX
4108
PROANO SCHULMAN, EMMA
G3
25
SX
Total Count: 2
$128,823.00
$132,930.00
$258,646.00
$265,860.00

Emp#
Name
Title
11-12 Salary
12-13 Salary
2449
DOUGHERTY, MELISSA
TEACHER-SPECIAL ED
17
21
MS
$80,376.00
$81,576.00
27800
GORSKI, PATRICIA
TEACHER-SPECIAL ED
03
MA
$45,953.00
$47,729.00
2578
MELENDEZ, STACIE
TEACHER-SPECIAL ED
14
19
SX
$75,201.00
$78,447.00
2749
PANCIERA, JUDYTHE
TEACHER-SPECIAL ED
12
15
SX
$69,396.00
$71,977.00
2313
SOLOMON-MCCARTHY, SHARRON
TEACHER-SPECIAL ED
08
11
BS
$54,466.00
$56,562.00
3891
WHITEMAN, NANCY
TEACHER-SPECIAL ED
20
30
SX
$50,303.40
$51,023.40
21833
BAMBER, MARIYKA
10
SX
$61,405.00
$66,177.00
3386
MILLER, AMY
17
23
MS
$80,376.00
$81,576.00
14917
STANNARD, DEBRA
07
MS
$54,386.00
$56,426.00
2538
VILLANO, ROCHELLE
12
16
SX
$69,396.00
$71,977.00
$641,258.40
$663,470.40
Total Count: 10
(60%)
MANAGEMENT (50118) - SPECIAL HELP (19065000)

Emp#
Name
Title
5720
LLERA-BONILLA, DIGNA
F4
Total Count: 1
11-12 Salary
12-13 Salary
$44,288.00
$44,288.00
$44,288.00
$44,288.00
11-12 Salary
12-13 Salary

Emp#
Name
Title
29748
SOTO, LEMUEL
Total Count: 1

1C
BA
$18,679.00
$18,679.00
$18,679.00
$18,679.00
Page 429

11-12 Salary
Emp#
Name
Title
22456
MILLER, CHRISTINE
Total Count: 1
12-13 Salary
$29,460.00
$29,460.00
$29,460.00
$29,460.00
HA
CLERICAL (50124) - SPECIAL HELP (19065000)

Emp#
Name
Title
20305
DENEUTTE, ELIZABETH
H4
1631
ORMOND, STACIE
H1
Total Count: 2
11-12 Salary
12-13 Salary
$37,675.00
$37,675.00
$35,351.00
$35,351.00
$73,026.00
$73,026.00
11-12 Salary
12-13 Salary
Special Funds - ADMINISTRATORS (50112) - EDUCATION OF THE HANDICAPPED (25045034)

Emp#
Name
Title
2866
KING, LORETTA
33
G3
SX
Total Count: 1
$129,823.00
$132,930.00
$129,823.00
$132,930.00
TEACHERS (50115) - EDUCATION OF THE HANDICAPPED (25045034)

Emp#
Name
Title
3053
GEMMELL, PAUL
10
13
MS
14877
POLVERARI, JILL
05
MA
12-13 Salary
$63,576.00
$25,011.50
$25,977.50
$86,416.50
$89,553.50
(50%)
Total Count: 2
11-12 Salary
$61,405.00
TEACHERS (50115) - EDUC.-HANDICAPPED/NONPUBLIC (25045038)

Emp#
Name
Title
11-12 Salary
12-13 Salary
3513
TIROZZI, ELISSA
TEACHER-SPECIAL ED
20
30
SX
$83,839.00
$85,039.00
21950
LIUCCI, STEFANIE
17
16
MS
$80,376.00
$81,576.00
$164,215.00
$166,615.00
Total Count: 2
Emp#
Name
Title
11829
MOORE, JAMES
COMP.LAB TECH/COORDINATOR 12MO

H5
Total Count: 1
11-12 Salary
12-13 Salary
$56,401.00
$56,401.00
$56,401.00
$56,401.00

Emp#
Name
Title
8827
BENSON, JOAN
1C
Total Count: 1
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
CLERICAL (50124) - EDUCATION OF THE HANDICAPPED (25045034)

Emp#
Name
Title
11-12 Salary
12-13 Salary
6912
CAROLINA, DAISY
H1
$35,351.00
$35,351.00
881
DOUGLAS, TAMIKA
H1
$35,351.00
$35,351.00
6950
HARVIN, STEPHANIE
H1
$35,351.00
$35,351.00
20093
JOSEPH, JENNIFER
H1
$35,351.00
$35,351.00
$141,404.00
$141,404.00
Total Count: 4

2011 - 12
General Funds
$800,000.00
2012-13
$800,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$827,019.00
$409,121.00
Grand Total
$1,627,019.00
$1,209,121.00
11-12 Salary
12-13 Salary

General Funds - PART TIME HOURLY (50136) - SPECIAL HELP (19065000)
Emp# Name
Title
GrpStep
YrsExp
Degree
,
Total Count: 1
$340,000.00
$340,000.00
$340,000.00
$340,000.00
11-12 Salary
12-13 Salary

Emp# Name
Title
GrpStep
YrsExp
Degree
Page 430
Total Count: 1
$300,000.00
$300,000.00
$300,000.00
$300,000.00
General Funds - SEASONAL HELP - 50141 - 19065300

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$160,000.00
$160,000.00
$160,000.00
$160,000.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$343,310.00
$385,465.00
$343,310.00
$385,465.00
11-12 Salary
12-13 Salary

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
$23,656.00
$23,656.00
$23,656.00
$23,656.00
11-12 Salary
12-13 Salary
$437,436.00
$0.00

Emp# Name
Total Count: 4
Title
GrpStep
YrsExp
Degree
$22,617.00
$0.00
$460,053.00
$0.00
Page 431

2012 - 13
General Funds
31 $12,595,501.00
$0.00
Interdistrict Funds
$0.00
Special Funds
46
Non-Personnel Total
$2,416,751.00
77 $15,012,252.00
EDUC PSYCHOLOGICAL SERVICES
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19064100
55520
$16,270.00
$18,270.00
19064100
56694
Org
Total Count: 2
12-13 Budget
Request
$2,000.00
$0.00
$18,270.00
$18,270.00
$18,270.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
EDUC SPEECH & AUDIOLOGY

Description
Object
19064200
EQUIPMENT
54411
$1,250.00
$1,250.00
19064200
55520
$7,920.00
$7,920.00
19064200
56694
Org
Total Count: 3
$1,350.00
$1,350.00
$10,520.00
$10,520.00
$10,520.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
EDUC SOCIAL WORK SERVICES

Description
Object
19064300
55520
$7,000.00
$7,000.00
19064300
56694
$2,340.00
$2,340.00
$9,340.00
$9,340.00
$9,340.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 2
AUDIO VISUAL
Description
Object
19064400
EQUIPMENT
54411
$4,500.00
$4,500.00
19064400
55520
$2,500.00
$2,500.00
19064400
56623
$4,000.00
$4,000.00
$11,000.00
$11,000.00
$11,000.00
12-13 Budget
Request
Org
Total Count: 3
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19065000
EQUIPMENT
54411
$10,000.00
$0.00
19065000
55520
$10,600.00
$10,600.00
19065000
TEXTBOOKS
55531
$1,000.00
$0.00
19065000
FIELD TRIPS (NON-PUBLIC)
56608
$200,000.00
$200,000.00
19065000
PRINTING & BINDING
56615
$1,000.00
$0.00
19065000
TUITION
56671
$11,000,000.00
$11,000,000.00
19065000
56694
$700,000.00
$712,000.00
Org
Total Count: 7
$11,922,600.00 $11,922,600.00 $11,922,600.00
EDUC HEARING IMPAIRED

Org
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$5,500.00
$5,500.00
TEXTBOOKS
55531
$500.00
$500.00
56623
$4,608.00
$4,608.00
$10,608.00
$10,608.00
Description
Object
19065100
EQUIPMENT
19065100
19065100
Total Count: 3
12-13 Budget
Request
$10,608.00
EDUC THE LEARNING CENTER
Page 432
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19065300
EQUIPMENT
54411
$41,300.00
$41,300.00
19065300
55520
$51,000.00
$51,000.00
19065300
TEXTBOOKS
55531
$42,000.00
$42,000.00
19065300
56623
$4,000.00
$4,000.00
19065300
56694
Org
Total Count: 5
12-13 Budget
Request
$440,000.00
$440,000.00
$578,300.00
$578,300.00
$578,300.00
12-13 Budget
Request
EDUC PHYSICALLY HANDICAPPED

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19065600
EQUIPMENT
54411
$16,000.00
$16,000.00
19065600
55520
$1,000.00
$1,000.00
19065600
56623
$1,000.00
$1,000.00
19065600
56694
Org
Total Count: 4
$10,000.00
$10,000.00
$28,000.00
$28,000.00
$28,000.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$3,800.00
$3,800.00
EDUC VISUALLY IMPAIRED

Description
Object
19065700
EQUIPMENT
54411
19065700
55520
Org
Total Count: 2
$3,063.00
$3,063.00
$6,863.00
$6,863.00
$6,863.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
EDUCATION OF THE HANDICAPPED

Description
Object
25045034
LONGEVITY
50140
$7,647.00
$7,647.00
25045034
HEALTH INSURANCE
51809
$884,428.00
$884,428.00
25045034
51810
$11,485.00
$11,485.00
25045034
MILEAGE ALLOWANCE
53330
$1,500.00
$1,500.00
25045034
55574
$2,500.00
$2,500.00
25045034
FIELD TRIPS
56605
$1,000.00
$1,000.00
25045034
56694
$120,000.00
$120,000.00
25045034
PARENT ACTIVITIES
56800
$2,250.00
$2,250.00
25045034
INDIRECT COSTS
56900
$96,725.00
$96,725.00
25045034
IN SERVICE - PUBLIC
56901
$11,460.00
$11,460.00
25045034
PUPIL SERVICES
56903
$1,089,010.00
$1,089,010.00
25045034
58852
$78,662.00
$78,662.00
25045034
59933
$16,169.00
$16,169.00
$2,322,836.00
$2,322,836.00
$2,322,836.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 13
PRE-SCHOOL INCENTIVE
Org
Description
Object
25045035
LONGEVITY
50140
$325.00
$325.00
25045035
HEALTH INSURANCE
51809
$25,176.00
$25,176.00
25045035
51810
$1,259.00
$1,259.00
25045035
58852
$6,649.00
$6,649.00
25045035
59933
$526.00
$526.00
$33,935.00
$33,935.00
$33,935.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Total Count: 5
EDUC.-HANDICAPPED/NONPUBLIC
Org
Description
Object
Page 433
25045038
HEALTH INSURANCE
51809
$57,651.00
$57,651.00
25045038
58852
$1,135.00
$1,135.00
25045038
59933
$1,194.00
$1,194.00
$59,980.00
$59,980.00
$59,980.00
12-13 Budget
Request
Total Count: 3
ED OF HANDICAPPED/CARRYOVER
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25045042
HEALTH INSURANCE
51809
$31,813.00
$0.00
25045042
55100
$14,258.00
$0.00
25045042
55101
$2,141.00
$0.00
25045042
FIELD TRIPS
56605
$7,570.00
$0.00
25045042
56694
$3,500.00
$0.00
25045042
PARENT ACTIVITIES
56800
$2,250.00
$0.00
25045042
IN SERVICE - PUBLIC
56901
$2,340.00
$0.00
25045042
PUPIL SERVICES
56903
$751,857.00
$0.00
25045042
58852
$33,464.00
$0.00
25045042
59933
$2,975.00
$0.00
25045044
HEALTH INSURANCE
51809
$3,406.00
$0.00
25045044
58852
$387.00
$0.00
25045044
59933
$37.00
$0.00
25045985
P.T. PAYROLL(NON-PUBLIC)
50139
$788.00
$0.00
25045985
HEALTH INSURANCE
51809
$11,092.00
$0.00
25045985
NEW EQUIPMENT
54411
$3,014.00
$0.00
25045985
55574
$323.00
$0.00
25045985
OTHER SUPPLIES-NON PUBLIC
55575
$395.00
$0.00
25045985
56694
$960.00
$0.00
25045985
PARENT ACTIVITIES
56800
$661.00
$0.00
25045985
IN SERVICE - PUBLIC
56901
$17.00
$0.00
25045985
PUPIL SERVICES
56903
$21,994.00
$0.00
25045985
OTHER CONTRACTUAL SVS NON 56905
$151.00
$0.00
25045985
FICA/MEDICARE NON PUBLIC
58853
$2,880.00
$0.00
25045985
WORKERS COMP-NON PUBLIC
59930
$439.00
$0.00
$898,712.00
$0.00
Org
Total Count: 25
$0.00
Page 434

Site Based Budget
Support Services - Staff Development Budget

2011 - 12
General Funds
2012-13
$5,000.00
$5,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
Grand Total
$5,000.00
$5,000.00
11-12 Salary
12-13 Salary
$5,000.00
$5,000.00
$5,000.00
$5,000.00

General Funds - PART TIME HOURLY (50136) - STAFF DEVELOPMENT (19068400)
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
Page 435
Support Services - Staff Development Budget

2012 - 13
General Funds
3 $92,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
3 $92,000.00
EDUC STAFF DEVELOPMENT
11-12 Budget
Allocation
12-13 Budget
Allocation
54411
$2,000.00
$1,000.00
55520
$20,000.00
$10,000.00
56694
$70,000.00
$81,000.00
$92,000.00
$92,000.00
Description
Object
19068400
EQUIPMENT
19068400
19068400
Org
Total Count: 3
12-13 Budget
Request
$92,000.00
Page 436

Site Based Budget
Support Services - Summer School Budget

2011 - 12
General Funds
$105,000.00
2012-13
$105,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
Grand Total
$105,000.00
$105,000.00
11-12 Salary
12-13 Salary
$105,000.00
$105,000.00
$105,000.00
$105,000.00

General Funds - SEASONAL HELP
Emp# Name
Total Count:
Title
(50141) -
SUMMER SCHOOL (19063600)
GrpStep
YrsExp
Degree
Page 437
Support Services - Summer School Budget

2012 - 13
General Funds
3 $90,000.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
3 $90,000.00
EDUC SUMMER SCHOOL
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19063600
EQUIPMENT
54411
$15,000.00
$5,000.00
19063600
55520
$15,000.00
$15,000.00
19063600
56694
$60,000.00
$70,000.00
$90,000.00
$90,000.00
Org
Total Count: 3
12-13 Budget
Request
$90,000.00
Page 438

Site Based Budget
Support Services - System Wide Budget

2011 - 12
General Funds
$4,210,000.00
2012-13
$4,210,000.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
Grand Total
$500,713.00
$548,268.00
17
$4,710,713.00
$4,758,268.00
11-12 Salary
12-13 Salary

General Funds - SUBSTITUTE TEACHERS (50116) - SUBSTITUTES (19058700)
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
$1,500,000.00
$1,500,000.00
$1,500,000.00
$1,500,000.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$80,000.00
$80,000.00
$80,000.00
$80,000.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$250,000.00
$250,000.00
$250,000.00
$250,000.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$60,000.00
$60,000.00
$60,000.00
$60,000.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$500,000.00
$500,000.00
$500,000.00
$500,000.00
11-12 Salary
12-13 Salary
$0.00
$0.00

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 2
$320,000.00
$320,000.00
$320,000.00
$320,000.00
11-12 Salary
12-13 Salary
General Funds - RETIREMENT - 50190 - 19069200

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
$1,500,000.00
$1,500,000.00
$1,500,000.00
$1,500,000.00

Emp# Name
Title
GrpStep
YrsExp
Degree
,
Total Count: 1
11-12 Salary
12-13 Salary
$64,547.00
$64,547.00
$64,547.00
$64,547.00

Emp# Name
11-12 Salary
12-13 Salary
$2,455.00
$0.00
$10,575.00
$10,575.00
$13,030.00
$10,575.00
Total Count: 2
Title
GrpStep
YrsExp
Degree
Page 439

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
11-12 Salary
12-13 Salary
$122,090.00
$122,090.00
$122,090.00
$122,090.00
11-12 Salary
12-13 Salary

Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 1
$208,056.00
$324,056.00
$208,056.00
$324,056.00

11-12 Salary
12-13 Salary
$61,200.00
$0.00
$4,790.00
$0.00
$21,000.00
$21,000.00
$86,990.00
$21,000.00
11-12 Salary
12-13 Salary
Emp# Name
Title
GrpStep
YrsExp
Degree
Total Count: 3
Emp# Name
Total Count:
Title
GrpStep
YrsExp
Degree
$6,000.00
$6,000.00
$6,000.00
$6,000.00
Page 440
Support Services - System Wide Budget

2012 - 13
General Funds
29
$8,230,098.00
$0.00
Interdistrict Funds
$0.00
Special Funds
130
Non-Personnel Total
$6,411,398.00
159 $14,641,496.00
EDUC GATEWAY
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19050070
53350
$20,000.00
$20,000.00
19050070
56655
$45,000.00
$45,000.00
19050070
LEGAL/LAWYERS FEES
56696
$500,000.00
$500,000.00
19050070
CURRENT CLAIMS
59932
Org
Total Count: 4
12-13 Budget
Request
$10,000.00
$10,000.00
$575,000.00
$575,000.00
$575,000.00
12-13 Budget
Request
EDUC EXECUTIVE ADMIN

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19050270
55520
$20,000.00
$20,000.00
19050270
PERIODICALS
55534
$3,000.00
$3,000.00
19050270
POSTAGE & FREIGHT
56650
$175,000.00
$175,000.00
19050270
56694
$3,592,600.00
$3,977,016.00
Org
Total Count: 4
$3,790,600.00 $4,175,016.00 $4,175,016.00
EDUC SCHOOL ADMINISTRATION

12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$136,000.00
$136,000.00
55520
$175,000.00
$175,000.00
EMERGENCY MEDICAL
56689
$15,000.00
$15,000.00
56694
$50,000.00
$50,000.00
$376,000.00
$376,000.00
$376,000.00
12-13 Budget
Request
Org
Description
Object
19050470
MILEAGE
19050470
19050470
19050470
Total Count: 4
EDUC HIGH SCHOOLS
Org
19050870
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
56655
$12,000.00
$12,000.00
$12,000.00
$12,000.00
$12,000.00
12-13 Budget
Request
Total Count: 1
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19058000
EQUIPMENT
54411
$13,500.00
$63,500.00
19058000
FURNITURE
54415
$5,000.00
$5,000.00
19058000
TESTING MATERIALS
55511
$20,000.00
$20,000.00
19058000
55512
$5,000.00
$5,000.00
19058000
55520
$50,000.00
$150,000.00
19058000
TEXTBOOKS
55531
$100,000.00
$500,000.00
19058000
LIBRARY BOOKS
55532
$20,000.00
$20,000.00
19058000
MOVING EXPENSE
56621
$147,000.00
$147,000.00
19058000
56623
$5,000.00
$5,000.00
19058000
RENTAL
56652
$244,967.00
$246,582.00
19058000
STUDENT ACTIVITIES
56683
$100,000.00
$150,000.00
Org
Page 441
19058000
GRADUATION
56684
19058000
56694
Total Count: 13
$30,000.00
$30,000.00
$600,000.00
$600,000.00
$1,340,467.00 $1,942,082.00 $1,942,082.00
EDUC WORKERS COMPENSATION

11-12 Budget
Allocation
12-13 Budget
Allocation
59933
$300,000.00
$300,000.00
59950
$850,000.00
$850,000.00
Description
Object
19069500
19069500
EMPLOYMENT COMP
Org
Total Count: 2
12-13 Budget
Request
$1,150,000.00 $1,150,000.00 $1,150,000.00
INNOVATION BASED BUDGETTING

11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Description
Object
19891010
INNOVATION BASED BUDGETIN
58989
($5,128,898.00)
$0.00
25085080
HEALTH INSURANCE
51809
$5,259.00
$5,259.00
25085080
MILEAGE
53310
$700.00
$700.00
25085080
MILEAGE ALLOWANCE
53330
$29,237.00
$29,237.00
25085080
NEW EQUIPMENT
54411
$132,699.00
$132,699.00
25085080
55100
$4,802.00
$4,802.00
25085080
56601
$15,000.00
$15,000.00
25085080
56697
$97,197.00
$97,197.00
25085080
IN SERVICE - PUBLIC
56901
$15,800.00
$15,800.00
25085080
58852
$9,296.00
$9,296.00
25085080
59933
$1,304.00
$1,304.00
($4,817,604.00)
$311,294.00
$311,294.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
Org
Total Count: 11
TITLE II-PART A-TEACHERS
Org
Description
Object
25115678
HEALTH INSURANCE
51809
$564,332.00
$512,410.00
25115678
EQUIPMENT (NON-PUBLIC)
54412
$26,386.00
$84,995.00
25115678
54412
$9,419.00
$84,995.00
25115678
54412
$3,272.00
$84,995.00
25115678
54412
$4,969.00
$84,995.00
25115678
54412
$6,807.00
$84,995.00
25115678
54412
$10,789.00
$84,995.00
25115678
54412
$4,986.00
$84,995.00
25115678
54412
$4,918.00
$84,995.00
25115678
54412
$3,449.00
$84,995.00
25115678
54412
$10,000.00
$84,995.00
25115678
SUPPLIES NON-PUBLIC
55103
$750.00
$750.00
25115678
SUPPLIES NON-PUBLIC
55103
$1,381.00
$1,381.00
25115678
SUPPLIES NON-PUBLIC
55103
$1,866.00
$1,866.00
25115678
SUPPLIES NON-PUBLIC
55103
$870.00
$870.00
25115678
SUPPLIES NON-PUBLIC
55103
$1,295.00
$1,295.00
25115678
SUPPLIES NON-PUBLIC
55103
$10,000.00
$10,000.00
25115678
SUPPLIES NON-PUBLIC
55103
$526.00
$526.00
25115678
SUPPLIES NON-PUBLIC
55103
$1,476.00
$1,476.00
25115678
SUPPLIES NON-PUBLIC
55103
$2,496.00
$2,496.00
Page 442
$8,245.00
$8,245.00
25115678
25115678
OTHER CONTRACTUAL SVS NON
56905
$2,500.00
$2,500.00
25115678
$60,972.00
$60,972.00
25115678
$990.00
$990.00
25115678
$1,400.00
$1,400.00
25115678
$13,398.00
$13,398.00
25115678
$7,600.00
$7,600.00
25115678
$11,948.00
$11,948.00
25115678
56905
$3,000.00
$3,000.00
25115678
56905
$1,800.00
$1,800.00
25115678
58852
$20,624.00
$21,063.00
25115678
59933
$10,581.00
$9,608.00
Total Count: 32
$813,045.00 $1,525,544.00 $1,525,544.00
TITLE IIA-TCHR.TRAIN.CARRYOVER
11-12 Budget
Allocation
12-13 Budget
Allocation
50141
$9,449.00
$0.00
54412
$18,000.00
$0.00
SUPPLIES NON-PUBLIC
55103
$8,900.00
$0.00
56694
$194,262.00
$0.00
25115722
$48,066.00
$0.00
25115722
58852
$137.00
$0.00
25115983
NEW EQUIPMENT
54411
$9,221.00
$0.00
25115983
55100
$516.00
$0.00
25115984
58852
$159.00
$0.00
25115984
59933
$17.00
$0.00
25125124
HEALTH INSURANCE
51809
$39,983.00
$39,983.00
Description
Object
25115722
SEASONAL HELP
25115722
25115722
25115722
Org
25125124
OTHER
55576
$1,200.00
$1,200.00
25125124
56694
$1,261,887.00
$1,261,887.00
25125124
58852
$12,896.00
$12,896.00
25125124
59933
$1,245.00
$1,245.00
Total Count: 15
12-13 Budget
Request
$1,605,938.00 $1,317,211.00 $1,317,211.00
SUPPORT PREG & PARENTING TEENS

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25126032
HEALTH INSURANCE
51809
$45,920.00
$45,920.00
25126032
MILEAGE
53310
$1,023.00
$1,023.00
25126032
55101
$1,700.00
$1,700.00
25126032
56601
$10,000.00
$10,000.00
25126032
56694
$30,000.00
$30,000.00
25126032
58852
$13,594.00
$13,594.00
25126032
59933
Org
Total Count: 7
12-13 Budget
Request
$6,373.00
$6,373.00
$108,610.00
$108,610.00
$108,610.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$5,728.00
$5,728.00
SUP PREG & PARENTING TEENS C/O

Org
25126046
Description
Object
SEASONAL HELP
50141
Page 443
25126046
NEW EQUIPMENT
54411
$15,000.00
$15,000.00
25126046
55100
$138,530.00
$138,530.00
25126046
55101
$11,000.00
$11,000.00
25126046
OTHER
55576
$19,577.00
$19,577.00
25126046
56694
$5,100.00
$5,100.00
25126046
56697
$79,944.00
$79,944.00
25126046
58852
$82.00
$82.00
25126046
59933
Total Count: 9
$39.00
$39.00
$275,000.00
$275,000.00
$275,000.00
12-13 Budget
Request
VOLUNTARY PS CHOICE C/O

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25175863
SEASONAL HELP
50141
$23,658.00
$23,658.00
25175863
HEALTH INSURANCE
51809
$1,138.00
$193,805.00
25175863
MILEAGE ALLOWANCE
53330
$6,000.00
$11,000.00
25175863
55100
$165,989.00
$336,161.00
25175863
OTHER
55576
$29,258.00
$298,483.00
25175863
PROGRAM EVALUATION
56680
$65,000.00
$195,000.00
25175863
56694
$10,000.00
$399,413.00
25175863
INDIRECT COSTS
56900
$76,819.00
$198,420.00
25175863
58852
$17,945.00
$36,159.00
25175863
59933
$1,760.00
$6,243.00
Org
Total Count: 10
$397,567.00 $1,698,342.00 $1,698,342.00
TITLE III ENG LANG AQUIST C/O

11-12 Budget
Allocation
12-13 Budget
Allocation
50148
$3,269.00
$3,269.00
55100
$495.00
$0.00
25185713
56694
$18,121.00
$0.00
25185713
56697
$310.00
$0.00
25185713
58852
$4,682.00
$0.00
25185713
59933
Description
Object
25185713
25185713
Org
Total Count: 6
12-13 Budget
Request
$460.00
$0.00
$27,337.00
$3,269.00
$3,269.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
PHYSICAL ACTIVITY WELLNESS-PRC

Org
Description
Object
25285951
55574
$465.00
$465.00
25285951
OTHER-PAW POOL
55578
$11,200.00
$11,200.00
25285951
56694
$5,900.00
$5,900.00
25285951
IN SERVICE - PUBLIC
56901
$14,000.00
$14,000.00
25285951
58852
$330.00
$330.00
59933
25285951
Total Count: 6
$105.00
$105.00
$32,000.00
$32,000.00
$32,000.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$4,000.00
$4,000.00
$4,000.00
$4,000.00
YALE HSCLP
Org
25285974
Description
Object
TUITION
56802
Total Count: 1
$4,000.00
TOYOTA TAP GRANT/BARNARD C/OV
Page 444
Org
25285979
Description
Object
55574
Total Count: 1
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
$692.00
$692.00
$692.00
$692.00
$692.00
12-13 Budget
Request
SCHOOL VOLUNTEER PROGRAM

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25286028
55574
$10,731.00
$10,731.00
25286028
56694
Org
Total Count: 2
$21,831.00
$21,831.00
$32,562.00
$32,562.00
$32,562.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
DROP OUT PREV SUMMIT/DIS C/OV

Description
Object
25286045
58852
$177.00
$0.00
25286045
59933
$33.00
$0.00
25286048
HEALTH INSURANCE
51809
$44,000.00
$0.00
25286048
MILEAGE ALLOWANCE
53330
$6,760.00
$0.00
25286048
55574
$3,240.00
$0.00
25286048
TRAINING/OTHER
56677
$40,000.00
$0.00
25286049
HEALTH INSURANCE
51809
$10,000.00
$10,000.00
25286049
MILEAGE
53310
$500.00
$500.00
25286049
55574
$45,622.00
$45,622.00
25286049
OTHER
55576
$8,000.00
$8,000.00
25286049
56694
$52,000.00
$52,000.00
25286049
IN SERVICE - PUBLIC
56901
$2,000.00
$2,000.00
25286049
58852
$8,415.00
$8,415.00
25286049
59933
Org
Total Count: 14
$825.00
$825.00
$221,572.00
$127,362.00
$127,362.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
STUDENT CENTERED LEARNING PRJ

Description
Object
25286055
TEACHER STIPEND
50149
$141,140.00
$141,140.00
25286055
55574
$20,000.00
$20,000.00
25286055
56694
$84,000.00
$84,000.00
25286055
58852
$2,046.00
$2,046.00
59933
Org
25286055
Total Count: 5
$1,059.00
$1,059.00
$248,245.00
$248,245.00
$248,245.00
12-13 Budget
Request
KIDS 21ST FACTS

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25286059
NEW EQUIPMENT
54411
$92,105.00
$92,105.00
25286059
55574
$5,400.00
$5,400.00
25286059
56694
$7,400.00
$7,400.00
$104,905.00
$104,905.00
$104,905.00
12-13 Budget
Request
Org
Total Count: 3
INFANT TODDLER PROGRAM
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25906053
LONGEVITY
50140
$18,058.00
$18,058.00
25906053
HEALTH INSURANCE
51809
$101,902.00
$101,902.00
25906053
MILEAGE
53310
$200.00
$200.00
25906053
55100
$2,000.00
$2,000.00
Org
Page 445
25906053
INSURANCE
56638
$26,500.00
$26,500.00
25906053
56694
$416,862.00
$416,862.00
25906053
IN SERVICE - PUBLIC
56901
$500.00
$500.00
25906053
58852
$30,340.00
$30,340.00
25906053
59933
$26,000.00
$26,000.00
$622,362.00
$622,362.00
Total Count: 9
$622,362.00
Page 446
Site Based Budget for Support Services - T.A.G. Program

Site Based Budget
Support Services - T.A.G. Program Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$128,398.00
$133,574.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
$128,398.00
$133,574.00
Grand Total Budget
2011 - 12
2012-13
$128,398.00
$133,574.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$128,398.00
$133,574.00
General Funds

General Funds - TEACHERS (50115) - TALENTED-GIFTED (19064900)
Emp# Name
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
18084
CLOUGH, RYAN
TEACHER-TALENTED AND GIFTED
11
11
BS
$61,632.00
$64,253.00
5857
KOUNTZ, DAWN
12
14
MA
$66,766.00
$69,321.00
$128,398.00
$133,574.00
Total Count: 2
Page 447
Site Based Budget for Support Services - T.A.G. Program
Support Services - T.A.G. Program Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 448

Site Based Budget
Support Services - Transportation Budget

2012 - 13
General Funds
12 $15,949,750.00
$0.00
Interdistrict Funds
Special Funds
$0.00
$0.00
Non-Personnel Total
12 $15,949,750.00
EDUC SUMMER SCHOOL
Org
19063600
Description
Object
56601
Total Count: 1
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$345,000.00
$345,000.00
$345,000.00
$345,000.00
$345,000.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request

Description
Object
19065000
SPECIAL ED TRANSPORTATION
56602
$4,000,000.00
$4,000,000.00
19065000
TRANSIT BUS PASSES
56604
$50,000.00
$50,000.00
19065000
outplacement transportati
56607
$1,700,000.00
$2,000,000.00
Org
Total Count: 3
$5,750,000.00 $6,050,000.00 $6,050,000.00
EDUC TRANPORTATION
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19068500
EQUIPMENT
54411
$10,000.00
$10,000.00
19068500
55520
$2,500.00
$2,500.00
19068500
TRANSPORTATION BUSING
56601
$7,587,250.00
$8,087,250.00
19068500
TRANSPORTAION TECH SCHOOL 56603
$400,000.00
$400,000.00
19068500
TRANSIT BUS PASSES
56604
$250,000.00
$250,000.00
19068500
FIELD TRIPS
56605
$100,000.00
$100,000.00
19068500
interdistrict transportat
56606
$700,000.00
$700,000.00
19068500
56694
$5,000.00
$5,000.00
Org
Total Count: 8
12-13 Budget
Request
$9,054,750.00 $9,554,750.00 $9,554,750.00
Page 449

Site Based Budget
Amistad Academy Budget

2012 - 13
General Funds
$2,693.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$2,693.00
11-12 Budget
Allocation
12-13 Budget
Allocation
52250
$1,991.00
$1,991.00
52290
$702.00
$702.00
$2,693.00
$2,693.00
Description
Object
19069000
WATER
19069000
SEWER
Org
Total Count: 2
12-13 Budget
Request
$2,693.00
Page 450
Site Based Budget for Amistad Academy Elementary School (K-4)

Site Based Budget
Amistad Academy Elementary School (K-4) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$26,714.75 $27,748.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$26,714.75 $27,748.00

General Funds
2011 - 12
2012-13
$4,154.45
$4,214.45
$0.00
$0.00
$0.00
$0.00
Food Services
Interdistrict Funds
Special Funds
$22,560.30 $23,534.10
$26,714.75 $27,748.55

General Funds - TEACHERS (50115) - SOCIAL WORK SRVCS (19064300)
Emp# Name
2832
ADAMS, SANDRA
Title
17
22
SX
11-12 Salary
12-13 Salary
$4,154.45
$4,214.45
$4,154.45
$4,214.45
(5%)
Total Count: 1

Emp# Name
3673
BOYD, CAMILLE
Total Count: 1
Title
14
17
SX
(30%)
11-12 Salary
12-13 Salary
$22,560.30
$23,534.10
$22,560.30 $23,534.10
Page 451
Site Based Budget for Amistad Academy Elementary School (K-4)
Amistad Academy Elementary School (K-4) Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 452
Site Based Budget for Amistad Academy Middle School (5-8)

Site Based Budget
Amistad Academy Middle School (5-8) Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$7,520.10
$7,845.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
$7,520.10
$7,845.00
2011 - 12
2012-13
$0.00
$0.00
$0.00
$0.00
Grand Total Budget

General Funds
Food Services
Interdistrict Funds
Special Funds
$0.00
$0.00
$7,520.10
$7,844.70
$7,520.10
$7,844.70

Emp# Name
3673
BOYD, CAMILLE
Total Count: 1
Title
GrpStep
YrsExp
Degree
14
17
SX
(10%)
11-12 Salary
12-13 Salary
$7,520.10
$7,844.70
$7,520.10
$7,844.70
Page 453
Site Based Budget for Amistad Academy Middle School (5-8)
Amistad Academy Middle School (5-8) Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 454
Site Based Budget for Amistad Elm City High School (9-12)

Site Based Budget
Amistad Elm City High School (9-12) Budget

Summary:
2011 - 12 2012-13
Full Time Personnel
$12,578.35 $12,758.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$12,578.35 $12,758.00
2011 - 12 2012-13
General Funds
$12,578.35 $12,758.35
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$12,578.35 $12,758.35

Title
Emp# Name
3433
ROMANO, GRACE MARY
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90
$8,543.90
11-12 Salary
12-13 Salary
$4,154.45
$4,214.45
$4,154.45
$4,214.45
20
42
SX
Total Count: 1
(10%)

Emp# Name
2832
ADAMS, SANDRA
Total Count: 1
Title
17
22
SX
(5%)
Page 455
Site Based Budget for Amistad Elm City High School (9-12)
Amistad Elm City High School (9-12) Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 456
Site Based Budget for Cold Spring

Site Based Budget
Cold Spring Budget

Summary:
2011 - 12 2012-13
Full Time Personnel
$8,423.90 $8,544.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$8,423.90 $8,544.00
2011 - 12 2012-13
General Funds
$8,423.90 $8,543.90
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$8,423.90 $8,543.90

Emp# Name
3433
ROMANO, GRACE MARY
Total Count: 1
Title
20
42
SX
(10%)
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90 $8,543.90
Page 457
Site Based Budget for Cold Spring
Cold Spring Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 458
Site Based Budget for Common Ground Charter High School (9-12)

Site Based Budget
Common Ground Charter High School (9-12) Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$8,308.90
$8,429.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
$8,308.90
$8,429.00
Grand Total Budget
2011 - 12
2012-13
$8,308.90
$8,428.90
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$8,308.90
$8,428.90
11-12 Salary
12-13 Salary
$8,308.90
$8,428.90
$8,308.90
$8,428.90
General Funds

Emp# Name
2656
CAMPBELL, JUDITH
Total Count: 1
Title
GrpStep
YrsExp
Degree
17
28
SX
(10%)
Page 459
Site Based Budget for Common Ground Charter High School (9-12)
Common Ground Charter High School (9-12) Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 460

Site Based Budget
Dixwell Child Dev Budget

2012 - 13
General Funds
$3,021.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$3,021.00
Org
19069000
Description
Object
WATER
52250
Total Count: 1
11-12 Budget
Allocation
12-13 Budget
Allocation
$3,021.00
$3,021.00
$3,021.00
$3,021.00
12-13 Budget
Request
$3,021.00
Page 461
Site Based Budget for Dwight Early Childhood Program (Pre-K)

Site Based Budget
Dwight Early Childhood Program (Pre-K) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$301,287.00 $301,287.00
Part Time Personnel
$1,000.00
$1,000.00
Non-Personnel
$122,198.00 $122,198.00
Grand Total Budget
$424,485.00 $424,485.00
2011 - 12
General Funds
Food Services
Interdistrict Funds
$0.00
$0.00
$0.00
$0.00
$0.00
11
$301,287.00 $301,287.00
11
$301,287.00 $301,287.00
Special Funds
2012-13
$0.00

Special Funds - NHCD (50110) - INFANT TODDLER PROGRAM
Title
Emp# Name
7371
BADGER, ELIZABETH
(20906053)
TEACHER (NHCD)
Total Count: 1
11-12 Salary
12-13 Salary
$30,464.00
$30,464.00
$30,464.00
$30,464.00
11-12 Salary
12-13 Salary
$19,829.00
$19,829.00
$21,459.00
$21,459.00
$22,300.00
$22,300.00
NHCD (50110) - SCHOOL READINESS DWIGHT (25235741)

Title
Emp# Name
ANWAR, DELARA
ASSISTANT TEACHER CHILD

DEV
24692
BOYD, MARY

DEV
20657
CARBONE, ANN

DEV
892
COWARD, NINA

DEV
$19,829.00
$19,829.00
7435
EDWARDS, BEVERLY

DEV
$26,488.00
$26,488.00
7213
HOLLAND-SESSIONS, ROBIN

DEV
$19,829.00
$19,829.00
7459
LLOYD, VANETTA
HEAD TEACHER
$46,064.00
$46,064.00
17118
BATSON, ALLISON
TEACHER (NHCD)
$30,464.00
$30,464.00
29857
OKEKE, CHIOMA
TEACHER (NHCD)
$29,753.00
$29,753.00
7431
ROWE, NORMA
TEACHER (NHCD)
$34,808.00
$34,808.00
6795
CD
AS
AS
Total Count: 10
$270,823.00 $270,823.00

General Funds
2011 - 12
0
$0.00
2012-13
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Page 462
Special Funds
$1,000.00
$1,000.00
Grand Total
$1,000.00
$1,000.00

Special Funds - PART TIME HOURLY (50136) - SCHOOL READINESS DWIGHT (25235741)
Emp# Name
Total Count: 10
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
$1,000.00
$1,000.00
$1,000.00
$1,000.00
Page 463

2012 - 13
General Funds
$360.00
$0.00
Interdistrict Funds
$0.00
Special Funds
7 $121,838.00
Non-Personnel Total
8 $122,198.00
Org
19069000
Description
Object
TELEPHONE
52260
Total Count: 1
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
$360.00
$360.00
$360.00
$360.00
$360.00
12-13 Budget
Request
SCHOOL READINESS DWIGHT

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
25235741
HEALTH INSURANCE
51809
$68,854.00
$68,854.00
25235741
51810
$500.00
$500.00
25235741
55100
$500.00
$500.00
25235741
RENTAL
56652
$50,484.00
$50,484.00
25235741
PARENT ACTIVITIES
56800
$500.00
$500.00
25235741
58852
$500.00
$500.00
25235741
59933
$500.00
$500.00
Org
Total Count: 7
$121,838.00 $121,838.00 $121,838.00
Page 464
Site Based Budget for Elm City College Prep Elementary School (K-4)

Site Based Budget
Elm City College Prep Elementary School (K-4) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$11,674.55 $12,059.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$11,674.55 $12,059.00

General Funds
2011 - 12
2012-13
$4,154.45
$4,214.45
$0.00
$0.00
Food Services
Interdistrict Funds
Special Funds
$0.00
$0.00
$7,520.10
$7,844.70
$11,674.55 $12,059.15

Emp# Name
2832
ADAMS, SANDRA
Title
11-12 Salary
12-13 Salary
$4,154.45
$4,214.45
$4,154.45
$4,214.45
17
22
SX
Total Count: 1
(5%)

Emp# Name
3673
BOYD, CAMILLE
Total Count: 1
Title
14
17
SX
(10%)
11-12 Salary
12-13 Salary
$7,520.10
$7,844.70
$7,520.10
$7,844.70
Page 465
Site Based Budget for Elm City College Prep Elementary School (K-4)
Elm City College Prep Elementary School (K-4) Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 466
Site Based Budget for Elm City College Prep Middle School (5-8)

Site Based Budget
Elm City College Prep Middle School (5-8) Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$11,674.55 $12,059.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$11,674.55 $12,059.00

General Funds
2011 - 12
2012-13
$4,154.45
$4,214.45
$0.00
$0.00
Food Services
Interdistrict Funds
Special Funds
$0.00
$0.00
$7,520.10
$7,844.70
$11,674.55 $12,059.15

Emp# Name
2832
ADAMS, SANDRA
Title
11-12 Salary
12-13 Salary
$4,154.45
$4,214.45
$4,154.45
$4,214.45
17
22
SX
Total Count: 1
(5%)

Emp# Name
3673
BOYD, CAMILLE
Total Count: 1
Title
14
17
SX
(10%)
11-12 Salary
12-13 Salary
$7,520.10
$7,844.70
$7,520.10
$7,844.70
Page 467
Site Based Budget for Elm City College Prep Middle School (5-8)
Elm City College Prep Middle School (5-8) Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 468
Site Based Budget for Highville Mustard Seed Charter School (PK-8)

Site Based Budget
Highville Mustard Seed Charter School (PK-8) Budget

Summary:
2011 - 12 2012-13
Full Time Personnel
$20,743.10 $21,295.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$20,743.10 $21,295.00
2011 - 12 2012-13
General Funds
$20,743.10 $21,294.50
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$20,743.10 $21,294.50

Title
Emp# Name
3433
ROMANO, GRACE MARY
20
42
SX
(10%)
Total Count: 1
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90
$8,543.90
11-12 Salary
12-13 Salary

Emp# Name
21910
HARDY, VALERIE
Total Count: 1
Title
09
SX
(20%)
$12,319.20 $12,750.60
$12,319.20 $12,750.60
Page 469
Site Based Budget for Highville Mustard Seed Charter School (PK-8)
Highville Mustard Seed Charter School (PK-8) Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 470
Site Based Budget for LULAC Head Start As A Delegate Agency

Site Based Budget
LULAC Head Start As A Delegate Agency Budget

Summary:
2011 - 12 2012-13
Full Time Personnel
$22,450.80 $23,234.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$648.00
$648.00
$23,098.80 $23,882.00
2011 - 12 2012-13
General Funds
$15,808.20 $16,324.40
Food Services
$0.00
Interdistrict Funds
Special Funds
$0.00
$0.00
$0.00
$6,642.60
$6,909.70
$22,450.80 $23,234.10

Title
Emp# Name
21758
CARRASCO, ALEXANDRA
11-12 Salary
12
11
SX
(20%)
Total Count: 1
12-13 Salary
$13,879.20 $14,395.40
$13,879.20 $14,395.40

Emp# Name
9663
Title
11-12 Salary
12-13 Salary
$1,929.00
$1,929.00
$1,929.00
$1,929.00
11-12 Salary
12-13 Salary
$6,642.60
$6,909.70
$6,642.60
$6,909.70
MS
1D
(10%)
Total Count: 1
Emp# Name
15030
COFFY, ROSEMARY
Total Count: 1
Title
11
10
SX
(10%)
Page 471
Site Based Budget for LULAC Head Start As A Delegate Agency
LULAC Head Start As A Delegate Agency Budget

2012 - 13
General Funds
$648.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$648.00
Org
19069000
Description
Object
TELEPHONE
52260
Total Count: 1
11-12 Budget
Allocation
12-13 Budget
Allocation
$648.00
$648.00
$648.00
$648.00
12-13 Budget
Request
$648.00
Page 472
Site Based Budget for LULAC Head-Start As A Delegate Agency

Site Based Budget
LULAC Head-Start As A Delegate Agency Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$22,450.80
$23,234.00
$0.00
$0.00
Part Time Personnel
Non-Personnel
$1,790,723.00 $1,790,723.00
Grand Total Budget
$1,813,173.80 $1,813,957.00

General Funds
2011 - 12
2012-13
$15,808.20
$16,324.40
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
$6,642.60
$6,909.70
$22,450.80
$23,234.10
11-12 Salary
12-13 Salary
$13,879.20
$14,395.40
$13,879.20
$14,395.40
11-12 Salary
12-13 Salary
$1,929.00
$1,929.00
$1,929.00
$1,929.00
11-12 Salary
12-13 Salary
$6,642.60
$6,909.70
$6,642.60
$6,909.70
Special Funds

Title
Emp# Name
21758
CARRASCO, ALEXANDRA
12
11
SX
(20%)
Total Count: 1
Emp# Name
9663
Title
MS
1D
Total Count: 1
(10%)

Emp# Name
15030
COFFY, ROSEMARY
Total Count: 1
Title
11
10
SX
(10%)
Page 473
Site Based Budget for LULAC Head-Start As A Delegate Agency
LULAC Head-Start As A Delegate Agency Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
4 $1,790,723.00
Non-Personnel Total
4 $1,790,723.00
"LULAC HEAD START INC."
Org
Description
Object
25325280
25325280
IN SERVICE - PUBLIC
56901
Total Count: 2
11-12 Budget
Allocation
12-13 Budget
Allocation
$1,359,919.00
$1,359,919.00
$16,847.00
$16,847.00
12-13 Budget
Request
$1,376,766.00 $1,376,766.00 $1,376,766.00
LULAC EARLY HEAD START

Org
Description
Object
25325652
25325652
IN SERVICE - PUBLIC
Total Count: 2
56901
11-12 Budget
Allocation
12-13 Budget
Allocation
$404,033.00
$404,033.00
$9,924.00
$9,924.00
$413,957.00
$413,957.00
12-13 Budget
Request
$413,957.00
Page 474
Site Based Budget for St Aedan-St Brendan

Site Based Budget
St Aedan-St Brendan Budget

Summary:
2011 - 12 2012-13
Full Time Personnel
$8,423.90 $8,544.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$8,423.90 $8,544.00
2011 - 12 2012-13
General Funds
$8,423.90 $8,543.90
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$8,423.90 $8,543.90

Emp# Name
3433
ROMANO, GRACE MARY
Total Count: 1
Title
20
42
SX
(10%)
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90 $8,543.90
Page 475
Site Based Budget for St Aedan-St Brendan
St Aedan-St Brendan Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 476
Site Based Budget for St Francis-St Rose

Site Based Budget
St Francis-St Rose Budget

Summary:
2011 - 12 2012-13
Full Time Personnel
$8,423.90 $8,544.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$8,423.90 $8,544.00
2011 - 12 2012-13
General Funds
$8,423.90 $8,543.90
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$8,423.90 $8,543.90

Emp# Name
3433
ROMANO, GRACE MARY
Total Count: 1
Title
20
42
SX
(10%)
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90 $8,543.90
Page 477
Site Based Budget for St Francis-St Rose
St Francis-St Rose Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 478
Site Based Budget for St Martin Deporres

Site Based Budget
St Martin Deporres Budget

Summary:
2011 - 12 2012-13
Full Time Personnel
$8,423.90 $8,544.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$8,423.90 $8,544.00
2011 - 12 2012-13
General Funds
$8,423.90 $8,543.90
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$8,423.90 $8,543.90

Emp# Name
3433
ROMANO, GRACE MARY
Total Count: 1
Title
20
42
SX
(10%)
11-12 Salary
12-13 Salary
$8,423.90
$8,543.90
$8,423.90 $8,543.90
Page 479
Site Based Budget for St Martin Deporres
St Martin Deporres Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 480
Site Based Budget for Yale University

Site Based Budget
Yale University Budget

Summary:
2011 - 12
2012-13
Full Time Personnel
$78,850.00
$80,050.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
$78,850.00
$80,050.00
Grand Total Budget
2011 - 12
2012-13
$78,850.00
$80,050.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
Special Funds
$0.00
$0.00
$78,850.00
$80,050.00
General Funds

General Funds - TEACHERS (50115) - TALENTED-GIFTED (19064900)
Emp# Name
2536
FLAKE, MARCELLA
Total Count: 1
Title
GrpStep
YrsExp
Degree
11-12 Salary
12-13 Salary
20
30
BS
$78,850.00
$80,050.00
$78,850.00
$80,050.00
Page 481
Site Based Budget for Yale University
Yale University Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 482
Site Based Budget for Early Learning Center

Site Based Budget
Early Learning Center Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$1,213,042.00 $1,223,586.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$545,974.00
$528,722.00
$1,759,016.00 $1,752,308.00

General Funds
2011 - 12
2012-13
$315,992.00
$324,760.00
$0.00
$0.00
$0.00
$897,050.00
$0.00
$898,826.00
Food Services
Interdistrict Funds
Special Funds
24
30
$1,213,042.00 $1,223,586.00

General Funds - TEACHERS (50115) - EDUCATION HEAD START (19058900)
Title
Emp# Name
11-12 Salary
12-13 Salary
SX
$83,089.00
$85,039.00
2507
BLACKWELL-TODD, NANCY
OTHER
12481
LEVY, SUSAN
OTHER
14
19
SX
$75,201.00
$78,447.00
28341
VAZQUEZ, JACLYN
TEACHER-PRE-K
02
MS
$44,417.00
$45,953.00
$202,707.00
$209,439.00
17
29
Total Count: 3
Title
Emp# Name
3632
MORENO, WANDA
11-12 Salary
12-13 Salary
$52,176.00
$54,159.00
$52,176.00
$54,159.00
11-12 Salary
12-13 Salary
06
MA
Total Count: 1
Title
Emp# Name
6341
RILEY, ANGELA
$35,351.00
$35,351.00
$35,351.00
$35,351.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
H1
Total Count: 1
Title
Emp# Name
8860

MOS
KYEI, STACY
X3
Total Count: 1

Title
Emp# Name
28321
NICHOLS, KATHERINE
03
BA
Total Count: 1
11-12 Salary
12-13 Salary
$43,759.00
$45,535.00
$43,759.00
$45,535.00

Emp# Name
5297
5367
Title
11-12 Salary
12-13 Salary
LEPRI, PAUL
SOCIAL SERVICES
COORDINATOR
H6
$59,337.00
$59,337.00
NELSON, BARBARA
SOCIAL SERVICES
COORDINATOR
H6
$59,337.00
$59,337.00
Page 483
Total Count: 2
$118,674.00
MANAGEMENT (50110) - HEAD START EXTENDED DAY-S/R

Title
Emp# Name
2945
TUCKER, LEOTA
PROJECT DIRECTOR BOE ECLC
$118,674.00
(25235943)
11-12 Salary
12-13 Salary
$78,793.00
$78,793.00
$78,793.00
$78,793.00
K6
Total Count: 1

Title
Emp# Name
5037
RICHARDSON, ELOISE
ASST PARENT INVOLV. COOR.

12MO
11-12 Salary
12-13 Salary
$34,748.00
$34,748.00
$34,748.00
$34,748.00
E1
Total Count: 1
Title
Emp# Name
572
MEDNICK, MARLENE
SOCIAL SERVICES
COORDINATOR
21965
DECKER, MARK
SPECIAL PROJECTS CORD/FOOD
11-12 Salary
12-13 Salary
H6
$59,337.00
$59,337.00
H8
$66,252.00
$66,252.00
$125,589.00
$125,589.00
Total Count: 2
PARAPROFESSIONALS (50128) - HEAD START EXTENDED DAY-S/R

Title
Emp# Name
9638
18575
FORBES, LATOYA
HEAD START TEACHER
7F
WILLIAMS, HYCLIS
OUTREACH WORKER
4D
12-13 Salary
$32,582.00
$32,582.00
$22,722.00
$22,722.00
$55,304.00
$55,304.00
CD
Total Count: 2
(25235943)
11-12 Salary

Title
Emp# Name
4198
MEDERO, HILCIA
HEAD START TEACHER
11-12 Salary
12-13 Salary
$35,562.00
$35,562.00
$35,562.00
$35,562.00
7H
AS
Total Count: 1

Title
Emp# Name
11-12 Salary
12-13 Salary
BA
$21,133.00
$21,133.00
CD
$18,679.00
$18,679.00
22029
JACKSON, TRINA
ASST TEACHER EARLY LEARNING

CT
1838
EMERY, YVETTE
1C
14903
LOPEZ, LOIDA
1K
$23,750.00
$23,750.00
13695
PRINCE, JUNE
1E
$19,900.00
$19,900.00
12953
ST JEAN, MARIE
1E
AA
$19,900.00
$19,900.00
7499
BURGOS, HECTOR
HEAD START TEACHER
7H
AA
$35,562.00
$35,562.00
3384
HEMPHILL-EDGE, GENITH
HEAD START TEACHER
7H
BS
$35,562.00
$35,562.00
728
HICKS, ALVENIA
HEAD START TEACHER
7H
$35,562.00
$35,562.00
2201
LOWE, PHYLLIS
HEAD START TEACHER
7G
AS
$34,176.00
$34,176.00
3440
TEXEIRA, LINDA
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
$279,786.00
$279,786.00
1G
Total Count: 10
PARAPROFESSIONALS (50128) - HEADSTART ENHANCEMENTS (25685315)

Emp# Name
2214
Title
CORREA, OBERON

1K
AS
Total Count: 1
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$23,750.00
$23,750.00
PARAPROFESSIONALS (50128) - HEADSTART EXPANSION (25685317)

Emp# Name
3445
Title
DUARTE-HUDSON, FRANKIE HEAD START TEACHER

7H
Total Count: 1
AS
11-12 Salary
12-13 Salary
$35,562.00
$35,562.00
$35,562.00
$35,562.00
CLERICAL (50135) - EARLY HEADSTART (25325599)
Page 484
Title
Emp# Name
965
SINGLEY, STEPHANIE
FAMILY EDUCATOR 10 MONTHS
HD
Total Count: 1
11-12 Salary
12-13 Salary
$31,396.00
$31,396.00
$31,396.00
$31,396.00
11-12 Salary
12-13 Salary
$34,127.00
$34,127.00
$34,127.00
$34,127.00
NHCD (50128) - EARLY HEADSTART (25325599)

Emp# Name
7403
GAILLARD, YOLAINE
Total Count: 1
Title
HEAD TEACHER
Page 485
Early Learning Center Budget

2012 - 13
General Funds
12 $528,722.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
12 $528,722.00
EARLY LEARNING CENTER
12-13 Budget
Request
11-12 Budget
Allocation
12-13 Budget
Allocation
53310
$800.00
$500.00
EQUIPMENT
54411
$1,000.00
$2,641.00
19056500
55512
$2,982.00
$5,938.00
19056500
55520
$7,018.00
$2,640.00
19056500
56694
$0.00
$0.00
$11,800.00
$11,719.00
$11,719.00
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$323,774.00
$323,774.00
Description
Object
19056500
MILEAGE
19056500
Org
Total Count: 5
Org
19058000
Description
Object
RENTAL
56652
Total Count: 1
$323,774.00 $323,774.00 $323,774.00

Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$19,500.00
$21,997.00
19069000
WATER
52250
$3,364.00
$3,626.00
19069000
TELEPHONE
52260
$16,380.00
$16,380.00
19069000
$1,867.00
$2,042.00
19069000
SEWER
52290
$5,085.00
$5,128.00
19069000
56694
$164,204.00
$144,056.00
Org
Total Count: 6
12-13 Budget
Request
$210,400.00 $193,229.00 $193,229.00
Page 486
Site Based Budget for Helene Grant Head St

Site Based Budget
Helene Grant Head St Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$1,896,370.80 $1,930,055.00
Part Time Personnel
Non-Personnel
Grand Total Budget
$0.00
$0.00
$133,431.00
$138,018.00
$2,029,801.80 $2,068,073.00
2011 - 12
General Funds
28
Food Services
$39,340.00
Interdistrict Funds
24
Special Funds
54
2012-13
$1,216,136.80 $1,246,460.70
$39,340.00
$0.00
$0.00
$640,894.00
$644,255.00
$1,896,370.80 $1,930,055.70

Title
Emp# Name
2413
MONTALVO, MYRNA
COORDINATOR EARLY
CHILDHOOD
11-12 Salary
12-13 Salary
$102,192.00
$104,608.00
$102,192.00
$104,608.00
A2
30
SX
Total Count: 1
11-12 Salary
12-13 Salary
DAVIS, MAXINE
TEACHER-PRE-K
17
26
SX
$83,089.00
$84,289.00
29879
DUPLESSIS, KORE
TEACHER-PRE-K
02
MA
$44,417.00
$45,953.00
19840
ENG-SZETO, IVY
TEACHER-PRE-K
10
SX
Title
Emp# Name
4090
$63,999.00
$66,177.00
$191,505.00
$196,419.00
11-12 Salary
12-13 Salary
ba
$42,174.00
$43,759.00
BA
$42,174.00
$43,759.00
$84,348.00
$87,518.00
11-12 Salary
12-13 Salary
$45,953.00
$47,729.00
$45,953.00
$47,729.00
11-12 Salary
12-13 Salary
$35,397.00
$36,695.40
$9,566.00
$9,952.20
$44,963.00
$46,647.60
Total Count: 3
TEACHERS (50115) - EDUCATION HEAD START (19058900)
Title
Emp# Name
29660
BELADINO, SHANA
TEACHER-PRE-K
02
29943
WOOLERY, MARSHA
TEACHER-PRE-K
02
Total Count: 2
TEACHERS (50115) - MUSIC (19061800)
Title
Emp# Name
29708
CHAN, JENNIFER
03
MA
Total Count: 1
Title
Emp# Name
714
ESPOSITO, LU-ANN
09
12
MA
23944
LUPOLI, CARL
05
BS
Total Count: 2
(60%)
(20%)
Page 487
Title
Emp# Name
11-12 Salary
12-13 Salary
27788
GILCHRIST, SUSAN
07
SX
(20%)
$11,397.60
$11,805.60
3352
JACKSON, SONDI
13
18
SX
(20%)
$14,453.20
$14,981.00
21917
ORTIZ, DERLENE
11
10
SX
(30%)
$19,927.80
$20,729.10
$45,778.60
$47,515.70
11-12 Salary
12-13 Salary
$13,285.20
$13,819.40
$13,285.20
$13,819.40
11-12 Salary
12-13 Salary
Total Count: 3
Title
Emp# Name
3014
CONNERY, PATRICIA
WORKER
11
14
SX
Total Count: 1
(20%)

Title
Emp# Name
18927
REICHBART, PAMELA
10
BS
$59,205.00
$61,383.00
26001
ROCKWELL, DANA
07
MS
$52,193.00
$56,426.00
3965
WILLIAMS, SUE
TEACHER-SPECIAL ED
17
24
PH
$87,317.00
$88,517.00
$198,715.00
$206,326.00
11-12 Salary
12-13 Salary
Total Count: 3
Title
Emp# Name
3371
GOGLIA, DONNA
08
SX
$59,261.00
$61,357.00
2036
RUSSO, ROSEMARY
20
32
MS
$81,126.00
$82,326.00
3106
SELF, BARBARA
20
31
SX
$83,839.00
$85,039.00
6822
FIGUEROA, MARIANA
05
MS
$50,023.00
$51,955.00
$274,249.00
$280,677.00
Total Count: 4

Title
Emp# Name
11-12 Salary
12-13 Salary
$17,451.00
$17,451.00
7890
JIMENEZ, CHEMIQUE

ED
29916
LATHAM, ZENAIDA

ED
1C
$18,679.00
$18,679.00
659
EVANS, MINNIE
1C
$18,679.00
$18,679.00
15727
RODRIGUEZ, JENNIFER
1B
PT
$18,063.00
$18,063.00
11321
GREENWOOD, ISEE
1G
BA
$21,133.00
$21,133.00
$94,005.00
$94,005.00
11-12 Salary
12-13 Salary
$25,758.00
$25,811.00
$25,758.00
$25,811.00
11-12 Salary
12-13 Salary
1A
PP
Total Count: 5
Emp# Name
9089
Title
RIVERA, DORIS

MOS

X3
Total Count: 1
Emp# Name
Title
23913
RAY-TASCO, ASHLEY
$44,944.00
$44,944.00
10130
DONOHUE, FRANK
BUILDING MANAGER
$50,441.00
$50,441.00
$95,385.00
$95,385.00
11-12 Salary
12-13 Salary
Total Count: 2
Emp# Name
Title
9131
CARDONA, GLORIA
GENERAL WORKER
$19,670.00
$19,670.00
13005
JACKSON, MAYIA
GENERAL WORKER
$19,670.00
$19,670.00
Page 488
Total Count: 2
$39,340.00
$39,340.00
11-12 Salary
12-13 Salary
Special Funds - TEACHERS (50115) - HEADSTART FEDERAL (25325279)

Title
Emp# Name
29689
DICKEY, RAYSHEETA
TEACHER-PRE-K
02
BA
$42,174.00
$43,759.00
29612
GREENLAND, ALISHA
TEACHER-PRE-K
03
BA
$43,759.00
$45,535.00
$85,933.00
$89,294.00
Total Count: 2

Title
Emp# Name
28518
ZENTARSKI, TRACY
1C
BA
Total Count: 1
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
$18,679.00
$18,679.00
PARAPROFESSIONALS (50128) - PRE-SCHOOL INCENTIVE (25045035)

Title
Emp# Name
15807
OKAM, ARRET
1D
22477
SUTHERLAND, AIMEE
1E
BA
Total Count: 2
11-12 Salary
12-13 Salary
$19,290.00
$19,290.00
$19,900.00
$19,900.00
$39,190.00
$39,190.00

Title
Emp# Name
11-12 Salary
12-13 Salary
$23,750.00
$23,750.00
$18,679.00
$18,679.00
10451
BAILEY, LAVETTA
1K
4058
BRADLEY, CECELIA
1C
5886
CHINEA, IBY
1K
$23,750.00
$23,750.00
4063
DAVIS, TONI
1G
$21,133.00
$21,133.00
3938
ISAAC, SOLOMON
1C
$18,679.00
$18,679.00
2175
IVERSON, HOLLY ANN
1K
$23,750.00
$23,750.00
2580
MCDUFFIE, SHARON
1H
$21,746.00
$21,746.00
3490
MOORE, SHARON
1K
$23,750.00
$23,750.00
12833
PAYNE, JOANNE
1E
$19,900.00
$19,900.00
15206
ROMAN, CARMEN
1K
AS
$23,750.00
$23,750.00
4079
SIMON, SUSIE
1K
BS
$23,750.00
$23,750.00
552
DRAUGHN, YOLANDA
ASST TEACHER SCHOOL

READINESS
1C
$18,679.00
$18,679.00
2544
CARSON, MARILYN
OUTREACH WORKER
4K
$28,548.00
$28,548.00
27889
SMITH, VANESSA
OUTREACH WORKER
4C
$21,760.00
$21,760.00
2517
TUCKER, LINDA
OUTREACH WORKER
4K
$28,548.00
$28,548.00
3153
YOUNG, KEITH
OUTREACH WORKER
4K
$28,548.00
$28,548.00
$368,720.00
$368,720.00
11-12 Salary
12-13 Salary
CD
CD
BA
Total Count: 16
Emp# Name
Title
27035
MONCREASE, JEANINE
O8
RN
$53,780.00
$53,780.00
3369
LANGLEY, LISA
JH
BA
$36,917.00
$36,917.00
4151
RODRIGUEZ, DAMARIS
J1
AS
$37,675.00
$37,675.00
$128,372.00
$128,372.00
Total Count: 3
Page 489
Helene Grant Head St Budget

2012 - 13
General Funds
6 $138,018.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
6 $138,018.00
Description
Object
11-12 Budget
Allocation
12-13 Budget
Allocation
19069000
NATURAL GAS
52210
$40,079.00
$40,079.00
19069000
ELECTRICITY
52220
$75,689.00
$75,689.00
19069000
WATER
52250
$5,320.00
$9,732.00
19069000
TELEPHONE
52260
$7,596.00
$7,596.00
19069000
52265
$1,867.00
$2,042.00
19069000
SEWER
52290
$2,880.00
$2,880.00
Org
Total Count: 6
12-13 Budget
Request
$133,431.00 $138,018.00 $138,018.00
Page 490
Site Based Budget for NHCD-ECLC

Site Based Budget
NHCD-ECLC Budget
Summary:
2011 - 12
Full Time Personnel
2012-13
$600,756.00 $600,756.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$600,756.00 $600,756.00

General Funds
Food Services
Interdistrict Funds
Special Funds
2011 - 12
2012-13
$38,169.00
$38,169.00
$0.00
$0.00
$0.00
$0.00
19
$562,587.00 $562,587.00
20
$600,756.00 $600,756.00

General Funds - MANAGEMENT (50118) - EXEC ADMIN (19050270)
Emp# Name
5173
BONNER-BENNETT, GWENDOLYN
Title
ADMINISTRATIVE
ASSISTANT II
F1
Total Count: 1
Special Funds - MANAGEMENT (50110) - INFANT TODDLER PROGRAM
Emp# Name
Title
11-12 Salary
12-13 Salary
$38,169.00
$38,169.00
$38,169.00
$38,169.00
11-12 Salary
12-13 Salary
$56,809.00
$56,809.00
$21,703.00
$21,703.00
$17,766.00
$17,766.00
$41,710.00
$41,710.00
(20906053)
19314
ANASTASIO, CAROL
ACTING ASSOCIATE
DIRECTOR
28217
CHAMBERLAINE, DAWN
ASSISTANT TEACHER
CHILD DEV
27848
LEWIS, THERESA
ASSISTANT TEACHER
CHILD DEV
SMITH, VANESSA
ASSISTANT TEACHER
CHILD DEV
SUGGS PETERSON, KEVA
ASSISTANT TEACHER
CHILD DEV
$19,829.00
$19,829.00
TORRES, GLORIA
ASSISTANT TEACHER
CHILD DEV
$30,886.00
$30,886.00
7124
YOUNG, TYHESHIA
ASSISTANT TEACHER
CHILD DEV
$23,192.00
$23,192.00
7454
EVANS, MAVIS
HEAD TEACHER
$34,415.00
$34,415.00
7465
GILLARD, BETTY
HEAD TEACHER
$44,723.00
$44,723.00
20213
ANDERSON, CAROL
TEACHER (NHCD)
$26,401.00
$26,401.00
7326
BARROS, YVETTE
TEACHER (NHCD)
$28,009.00
$28,009.00
7181
CHASE, DIANE
TEACHER (NHCD)
$27,565.00
$27,565.00
7359
FAISON LEWIS, MONIQUE
TEACHER (NHCD)
$23,210.00
$23,210.00
22152
KELLMAN, MARCEL
TEACHER (NHCD)
$25,026.00
$25,026.00
7497
NISBETT, LOREEN
TEACHER (NHCD)
$26,401.00
$26,401.00
7318
17459
7506
E0
MS
CD
CD
CD
Page 491
10460
ROBINSON, PRINCESS
TEACHER (NHCD)
$30,464.00
$30,464.00
7208
SHEATS, ADRIENNE
TEACHER (NHCD)
$30,886.00
$30,886.00
7505
TORRES, AIDA
TEACHER (NHCD)
$26,027.00
$26,027.00
7232
WILLIAMS, VIVIENNE
TEACHER (NHCD)
$27,565.00
$27,565.00
Total Count: 19
$562,587.00 $562,587.00
Page 492
NHCD-ECLC Budget
2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 493
Site Based Budget for NHCD-Job Corp

Site Based Budget
NHCD-Job Corp Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$142,709.00 $142,709.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$0.00
$0.00
Grand Total Budget
$142,709.00 $142,709.00
2011 - 12
General Funds
Food Services
Interdistrict Funds
Special Funds
2012-13
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$142,709.00 $142,709.00
$142,709.00 $142,709.00

Special Funds - NHCD (50110) - INFANT TODDLER PROGRAM
Emp# Name
Title
(20906053)
11-12 Salary
12-13 Salary
$19,829.00
$19,829.00
7294
GOMES, MINNA
ASSISTANT TEACHER CHILD DEV
895
HAIRSTON, ERICA
$17,691.00
$17,691.00
894
JONES-RINGWOOD, ELEVER
$18,729.00
$18,729.00
7396
COWARD, MONIQUE
HEAD TEACHER
$37,223.00
$37,223.00
7368
BOBB-SEMPLE, CLAIRE
TEACHER (NHCD)
$23,210.00
$23,210.00
7296
DAWKINS, KIM
TEACHER (NHCD)
$26,027.00
$26,027.00
Total Count: 6
$142,709.00 $142,709.00
Page 494
Site Based Budget for NHCD-Job Corp
NHCD-Job Corp Budget

2012 - 13
General Funds
$0.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
$0.00
Page 495
Site Based Budget for Zigler Headstart

Site Based Budget
Zigler Headstart Budget

Summary:
2011 - 12
Full Time Personnel
2012-13
$656,661.00 $656,661.00
Part Time Personnel
$0.00
$0.00
Non-Personnel
$254,132.00 $237,579.00
Grand Total Budget
$910,793.00 $894,240.00
2011 - 12
2012-13
$0.00
$0.00
Food Services
$0.00
$0.00
Interdistrict Funds
$0.00
$0.00
General Funds
Special Funds
20
$656,661.00 $656,661.00
20
$656,661.00 $656,661.00

Special Funds - MANAGEMENT (50118) - HEADSTART FEDERAL (25325279)
Title
Emp# Name
11-12 Salary
12-13 Salary
DE
$32,422.00
$32,422.00
$65,661.00
$65,661.00
$59,337.00
$59,337.00
5514
CARDONA, DOLLY
ADMINISTRATIVE ASST. I (10

MO)
17702
PONT HARVEY, CATHERINE
PROJECT DIR. BOEHEADSTART
KF
PEARSON-PINCKNEY, ESTHER
SOCIAL SERVICES
COORDINATOR
H6
3213
BA
Total Count: 3
$157,420.00 $157,420.00

Emp# Name
Title
11-12 Salary
12-13 Salary
$18,679.00
$18,679.00
18796
COLEMAN, TAMARA
1C
17282
DAVIS, ANGELA
1C
$18,679.00
$18,679.00
3517
FORD, ANGELA
1K
$23,750.00
$23,750.00
6517
GRAYTON, TERRELL
1C
$18,679.00
$18,679.00
3520
WILLIAMS, BARBARA
1K
$23,750.00
$23,750.00
8454
VILLANUEVA, JENNIE
ASST TEACHER SCHOOL

READINESS
1D
$19,290.00
$19,290.00
3495
BARNES, SANDRA
HEAD START TEACHER
7H
BS
$35,562.00
$35,562.00
4191
CINTRON, SONIA
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
4195
CORDERO, GLORIA
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
3188
CORNIEL, MARTA
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
3990
GARDNER-KENNEDY, CAROLYN
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
2173
HUDSON-STREATER, MICHELLE
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
2914
LITTLE, GLORIA
HEAD START TEACHER
7H
$35,562.00
$35,562.00
3151
MITCHELL, YVONNE
HEAD START TEACHER
7H
$35,562.00
$35,562.00
CD
CD
AS
Page 496
2699
SIMS, PAULINE
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
3853
SMALLS, VERLERIA
HEAD START TEACHER
7H
AS
$35,562.00
$35,562.00
28037
SPRANKLE, SERENA
OUTREACH WORKER
4B
AS
$20,794.00
$20,794.00
Total Count: 17
$499,241.00 $499,241.00
Page 497
Zigler Headstart Budget

2012 - 13
General Funds
6 $237,579.00
$0.00
Interdistrict Funds
$0.00
Special Funds
$0.00
Non-Personnel Total
6 $237,579.00
EDUC HEAD START
Org
19058900
Description
Object
56694
Total Count: 1
11-12 Budget
Allocation
12-13 Budget
Allocation
12-13 Budget
Request
$143,425.00 $143,425.00
$143,425.00 $143,425.00 $143,425.00

11-12 Budget
Allocation
12-13 Budget
Allocation
52210
$7,213.00
$7,064.00
ELECTRICITY
52220
$39,852.00
$22,332.00
19069000
TELEPHONE
52260
$4,596.00
$4,596.00
19069000
52265
$1,867.00
$2,042.00
19069000
56694
$57,179.00
$58,120.00
$110,707.00
$94,154.00
Description
Object
19069000
NATURAL GAS
19069000
Org
Total Count: 5
12-13 Budget
Request
$94,154.00
Page 498

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New HaveN BudgetBinder2012-13 PROPOSED1

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New Haven Public Schools

Proposed Site Based Budget FY 2012 2013

Board of Education members

New Haven Public Schools

Budget Request Overview

New Haven Public Schools

New Haven Public Schools

Support Services - Personnel

New Haven Public Schools

Budget Request Overview

New Haven Public Schools

Budget Request Overview

New Haven Public Schools

Budget Request Overview

New Haven School Change

New Haven Public Schools

Budget Request Overview

2. Cut the Dropout rate in half

New Haven Public Schools

Budget Request Overview

New Haven Public Schools

Budget Request Overview

New Haven Public Schools

Budget Request Overview

New Haven Public Schools

Budget Request Overview

New Haven Public Schools

Section 1 Site Based Summary

NEW HAVEN PUBLIC SCHOOLS

NEW HAVEN PUBLIC SCHOOLS

Special Fund Education Grants

New Haven Public Schools

Section 2 Line Item Summary

New Haven Public Schools

PART TIME PERSONNEL

New Haven Public Schools

New Haven Public Schools

New Haven Public Schools

Section 3 Site Based Projection

New Haven Public Schools

Barnard Environmental Studies

170 Derby Ave, New Haven, CT 06511

9:15 AM to 3:30 PM; *full day Prek for 3 and 4 year

English language learners:

Free or reduced lunch:

Barnard Environmental Magnet School is a no excuses

Percent of students achieving at or above proficient and

School Learning Environment Survey

School Budget Summary

2012-13 Budget Request

Academic Expectations (AE)

Full-time Personnel Costs:

Part-time Personnel Costs:

Safety & Respect (S&R)

Total Allocated Costs:

Site Based Budget for Barnard Magnet School

New Haven Public Schools

Data as of 1/9/2012 Board

Barnard Magnet School Budget

Part Time Personnel