New Haven 2011-12sitebasedbudgetbinder

FY 2011– 2012
DRAFT SITE BASED BUDGET
New Haven
Public Schools
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., Dr. Selase Williams, Alex Johnston
New Haven Public Schools
2011-12 Budget Request
Table of Contents
Budget Request Overview 2

Section 1 - Site Based Summary 5
Site Based Budget Request Summary 6
Section 2 - Line Item Summary 8
Site Based Budget By Function 9
Section 3 - Site Based Projection 12
Elementary K-8 Schools
Barnard Magnet School 13
Beecher School 20
Betsy Ross Arts Magnet School 28
Bishop Woods 35
Brennan-Rogers 43
Celentano Museum Academy 52
Clemente Leadership Academy 60
Clinton Avenue School 68
Columbus Family Academy 75
Conte West Hills Magnet School 82
Davis Street Magnet School 89
East Rock Magnet School 95
Edgewood Magnet School 103
Engineering & Science University Magnet School 109
Fair Haven School 115
Hill Central Music Academy 123
Jepson Magnet School (PreK-8) 131
John C. Daniels Magnet School (PreK-8) 139
John S. Martinez Magnet School (K-8) 147
King-Robinson Magnet School (PreK-8) 154
Lincoln - Bassett School (K-8) 161
Mauro-Sheridan Magnet School (PreK-8) 167
MicroSociety Magnet 175
Nathan Hale School (PreK-8) 181
Ross / Woodward School (PreK-8) 189
Strong Kindergarten 198
Troup Magnet School 204
Truman School 211
Wexler - Grant School (PreK-8) 218
Worthington Hooker 226
Updated January 2011

Table of Contents
High Schools
Cooperative Arts & Humanities High School 232
Dixwell New Light High School 239
Domus Academy 243
High School In The Community 246
Hill Regional Career High School 252
Hyde Leadership School 259
James Hillhouse High School 266
Metropolitan Business Academy 277
New Haven Academy 283
New Horizons School For Higher Achievement 288
Riverside Education Academy 293
Sound School 298
Wilbur Cross High School 306
Transitional Schools
Adult & Continuing Education Center 317
Polly T. McCabe 322
Uyelm (ACES -Mill Rd) 326
Departments
Itinerants 328
Part Time Staff 330
Support Services - Students and Performance 332
Support Services - Teaching and Learning 338
Support Services - Infrastructure & Administration 345
Support Services - 21st Century After School 351
Support Services - ARRA (SIG) 357
Support Services - Art Department 358
Support Services - Bilingual Program 359
Support Services - Budget Initiative 362
Support Services - Business Ed 363
Support Services - Career Ed 364
Support Services - Career Services (Special) 365
Support Services - Data Processing 368
Support Services - Early Childhood 370
Support Services - ECAT 373
Support Services - English 375
Support Services - Food Services - Central Kitchen 376
Support Services - Foreign Lang 380
Support Services - Gear Up 382

Table of Contents
Departments (continued)
Support Services - Guidance Department 384
Support Services - Headstart Program 385
Support Services - Home Economics 390
Support Services - Industrial Arts 391
Support Services - Library Services / Media 392
Support Services - Magnet Office 393
Support Services - Maintenance 396
Support Services - Math Department 401
Support Services - Music/Library Media 402
Support Services - Personnel 404
Support Services - Physical Ed Dept. 405
Support Services - Physically Handicapped 408
Support Services - Priority Schools 410
Support Services - Psychological Services 412
Support Services - Public Info Servies 414
Support Services - Reading Department 415
Support Services - Research and Assessment 416
Support Services - School Security 418
Support Services - Science 420
Support Services - Social Development 422
Support Services - Social Studies 424
Support Services - Special Education Department 425
Support Services - Staff Development 432
Support Services - Summer School 434
Support Services - System Wide 436
Support Services - Title I 440
Support Services - Title II 445
Support Services - Title II Tech 448
Support Services - Transportation 450
Support Services - Vocational Ed 451
Non-Public Schools
Amistad Academy 453
Amistad Academy Elementary School (K-4) 454
Amistad Academy Middle School (5-8) 456
Amistad Elm City High School (9-12) 458
Cold Spring 460
Common Ground Charter High School (9-12) 462
Dixwell Child Dev 464
Dwight Early Childhood Program (Pre-K) 465

Table of Contents
Non-Public Schools (continued)

Elm City College Prep Elementary School (K-4) 467
Elm City College Prep Middle School (5-8) 469
Foote School 471
Highville Mustard Seed Charter School (PK-8) 473
LULAC Head Start As A Delegate Agency 475
LULAC Head-Start As A Delegate Agency 477
St Aedan-St Brendan 478
St Bernadette 480
St Francis-St Rose 482
Yale University 484
HeadStart Programs
Early Learning Center 486
Helene Grant Head St 490
NHCD-ECLC 495
NHCD-Job Corp 498
Zigler Headstart 500

Budget Request Overview
Summary
The New Haven Board of Education has charted a course of School Change that has energized our school system and caught the attention of the
Nation. From high profiles in education forums around the country to positive coverage in the New York Time, Education Week, and many other
national publications, to compliments by the President of the United States himself, New Haven is leading the way on School Reform in the country
and is laying to 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. 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.
Great strides have been made in the New Haven Public Schools over the last two 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. We are now at a critical juncture, where our efforts must accelerate. To do so however will require continued and sustained
financial support – the hard work and good intentions of our thousands of teachers, assistant teachers, professional employees and support staff can
only go so far, without the support of sufficient resources. For this purpose, the New Haven Public Schools presents a draft operating budget of
$173,019,297 for FY 2011-2012. This budget request is further supplemented by other sources of revenue, including Grants and other sources which
result in a total budget of $375,261,571. As such, this is a maintenance budget which represents an understanding of the current economic climate,
while seeking to maintain the operations of the Public Schools.
Over the last two years the City has made no increase to the Board of Education budget. This budget request represents 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. 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 reduced or eliminated. 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. Position reductions, including teachers will also be a necessary element of
balancing another status quo budget. Any cuts to the budget would represent a retreat from the gains that have been made and would represent a
giant step backwards and 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. The Board
of Education will continue to seek efficiencies in operations to reduce costs of non-core 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 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 in order to maintain the core
Educational services for the Department.
The budget request this year reflects an important change, to translate the overall budget into a school-by-school budget. This step 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, and school climate information on each school. Through the use of updated
technology and procedures designed to enhance site based decision making and support, implementation of this school based budgeting model will
serve to increase the level of transparency and accountability for school system funding. 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.

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New Haven Public Schools - 2011-12 Budget Request
New Haven School Change
Monumental strides are being made in the education of New Haven’s children. The work of New Haven School Change builds on the strong
foundation of the New Haven Public Schools, including strong curriculum, state of the art energy efficient buildings, an emphasis on social-emotional
learning, and a commitment the needs of every student from early childhood through high school. New Haven School Change was announced two
years ago, and this academic year is the first full year of implementation. 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 School’s are pursuing these goals through a comprehensive and nationally significant reform strategy. 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. And 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, parents, the business community, non-
profits and other community leaders have created a rich environment for exponential growth not only for our students but also for our educators.
Over the last two years as New Haven’s School Change Initiative has strengthened pride in our schools and drawn the support of the community to
ensure our students succeed. The continued support of the 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.
District Highlights
Through the efforts of its teachers and staff, the school system can report significant highlights, as follows:
• Major gains in State mastery test scores across the board at all levels including many double digit increases at many schools. According to
ConnCan, an independent education advocacy organization, “in measurement of the performance gains made by cohorts of students over the past
year, New Haven far outpaced the statewide average with a 4.0 point gain in the percentage of students at goal.” Similarly, in overall performance,
New Haven growth was double that of the state as a whole.
• 17 New Haven Public Schools made either Safe Harbor or Annual Yearly Progress last year, reflecting unprecedented improvement in test scores
under Connecticut’s No Child Left Behind regime.
• Successful implementation of first 7 Pilot Tiered Schools, including Edgewood, Davis, King-Robinson, Daniels, Barnard, Catherine-Brennan, and a
Charter collaboration with DOMUS academy.
• Roll out of Climate Surveys of all schools and programs by students, staff and parents, demonstrating overall satisfaction with the New Haven
Public Schools and available for detailed public review at http://www.nhps.net/node/1669.
• Implementation of the Plugged In to Reading, a highly successful new Middle School literacy program.
• 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 been invited to work directly with the White House to assist in designing the
Chef’s Move to School Campaign and other aspects of the First Lady’s “Let’s 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.
• National 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 to increase student achievement.
• 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.

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District Highlights (continued)
• 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 three 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 13,000 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, the closing of Cross Scholars and surplussing of that building as well as Prince and Welch Schools, print/document management programs
and workflow technology designed to eliminate waste and increase workflow efficiency.
Looking Ahead
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 at 11 targeted schools, designed to promote aggressive change consistent
with the New Haven School Change goals.
• Implementation of new evaluation and coaching systems for Teachers, Principals, and Central Office employees, ensuring that evaluation and
coaching is professional, constructive, and consequential.
• 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.
• Implement 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.
• Coordination of next generation of School Surveys and Wellness Report Cards for all schools as the BOOST Program and Wraparound services are
expanded.
• 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 at the very least at the level of the prior two years.
The 2011-2012 Budget Process is an opportunity for the elected officials to say YES to School Reform, YES to Education and YES to our future.

Page 4 of 502
Section 1 – Site Based Summary
This section of the Site Based Budget presents a line item summary of expenses.
These summary totals align with the more detailed Site Based Projections contained
in Section 3 which follows.

Page 5 of 502
Draft NEW HAVEN PUBLIC SCHOOLS
2011-12 Site Based Budget Request Summary
Expense*
2010-11 2011-12
BUDGET REQUEST
PERSONNEL SERVICES:
Full Time 171,396,121 171,464,423
Part Time 28,190,612 25,032,242
SUB TOTAL 199,586,733 196,496,665
NON-PERSONNEL SERVICES:
Instruction 25,728,272 22,142,351
Operation of Plant 24,048,786 23,919,566
Transportation 15,853,243 15,783,727
Other 33,742,704 30,878,341
SUB TOTAL 99,373,005 92,723,985
Sub - Total 298,959,738 289,220,650
Medical Benefits 32,151,575 35,230,891
Debt Service 35,766,068 36,578,225
Pension 6,619,432 6,818,104
Workers Compensation 2,142,753 2,233,879
SUB TOTAL 76,679,828 80,861,099
Total Expense $ 375,639,566 $ 370,081,749
*Expense and Revenue include all Funding Sources( General, Special, Interdistrict and Food Services)
Page 6 of 502
Draft NEW HAVEN PUBLIC SCHOOLS
2011-12 Site Based Budget Request Summary
Revenue*
2010-11 2011-12
ECS 142,509,525 142,509,525

State Aid 7,000,000 7,000,000
School Transportation 3,252,003 3,252,003
Education - Legally Blind 300,000 300,000
Health Services - Non Public 75,000 75,000
High School Athletics 25,000 25,000
City Contribution 19,857,769 19,857,769
Special Fund Education Grants 72,362,404 61,263,771

Education Jobs Grant - Stimulus 8,332,632 -
ARRA - Special Education Stimulus 1,499,607 -
Interdistrict 30,193,270 30,193,270
Food Services 10,190,057 10,190,057

Debt Service 35,766,068 36,578,225
Pension 6,619,432 6,818,104
Budget Initiative 3,362,471 14,554,255
375,639,566 370,081,749
Total Revenue $ 375,639,566 $ 370,081,749
Summary
General Funds 173,019,297 173,019,297
Grants 122,577,970 101,647,098
Other Fixed Costs 76,679,828 80,861,099
Other Revenue 3,362,471 14,554,255
Total Revenue Summary $ 375,639,566 $ 370,081,749
*Expense and Revenue include all Funding Sources( General, Special, Interdistrict and Food Services)
Page 7 of 502
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.

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2011-12 Site Based Budget by Function
2010-2011 2011-2012
FUNCTION / NAME Adjusted Budget Budget Request
PERSONNEL
FULL TIME PERSONNEL
50110 Executive Staff 2,806,235 2,612,012
50111 Directors 619,068 623,382
50112 Supervisors 3,853,294 3,746,833
50113 Principals/ Assistant Principals 11,541,250 11,582,227
50115 Teachers 115,407,496 116,023,523
50118 Management 3,431,274 3,410,172
50120 In House Susp./Drop Out/Truancy 1,559,709 1,566,973
50121 Custodians 7,171,601 7,171,601
50122 Building Repair 774,916 731,118
50123 Grounds Crew 205,737 205,737
50124 Clerical 4,656,452 4,525,711
50125 Stockroom 89,124 89,124
50126 Cafeteria Staff 3,075,883 3,076,110
50127 Security 2,549,920 2,554,319
50128 Paraprofessionals 10,579,071 10,495,048
50129 Truck Drivers 395,508 395,508
50135 Other Personnel 2,679,583 2,655,025
SUB-TOTAL 171,396,121 171,464,423
PART TIME PERSONNEL
50116 Substitutes 1,552,000 1,552,000
50117 Coaches 470,000 470,000
50130 Overtime 400,000 400,000
50132 Cust Nite Shift Diff 165,000 165,000
50136 Part Time Personnel 9,156,229 7,552,489
50137 Trainee Compenation 41,024 30,548
50140 Longevity 535,850 532,863
50141 Seasonal Summer School 1,435,059 1,274,406
50147 Custodial Overtime 1,450,000 1,450,000
50148-51507 Stipend/Incentives 300,096 317,454
50190 Retirement 1,663,734 1,656,618
51809 Health Insurance 11,021,620 9,630,864
SUB-TOTAL 28,190,612 25,032,242
TOTAL PERSONNEL 199,586,733 196,496,665
Page 9 of 502
NON-PERSONNEL
INSTRUCTION
53350 Conf/Workshops 26,500 29,000

54411 Equipment 2,001,352 1,435,739
54415 Furniture 5,000 5,000
55511 Test Material 62,019 60,100
55512 Inventory Supplies 1,948,303 1,628,676
55520 General Supplies 2,380,790 2,018,445
55574-76 Other Materials/Supplies 1,580,797 776,221
55525 Academic awards 28,000 28,000
55531 Textbooks 784,032 617,777
55532 Library Books 270,000 220,000
55534 Periodicals 3,000 3,000
55586 Uniforms 34,100 34,100
56605 Field Trips 482,684 391,300
56613 Communications/Website 2,046 2,000
56615 Print/Binding 45,000 45,000
56622 Cleaning of Equipment 6,000 6,000
56623 Equipment Repair 175,865 175,998
56655 Dues, Fees 83,200 84,000
56671 Tuition Sp Ed 11,364,500 11,347,000
56677-80 Training/Program Evaluation 589,310 447,310
56684 Graduation 30,000 30,000
56689 Medical 215,000 215,000
56800 Parent Activities 71,235 52,538
56900-902 Indirect Costs/In Service Pub & Non 1,586,585 1,223,855
56903 Pupil Services 1,594,783 1,049,010
56904 Tutors 160,165 48,466
59952 School Readiness 198,006 168,816
SUB-TOTAL 25,728,272 22,142,351
OPERATION OF PLANT
52210 Natural Gas 2,836,941 2,836,941

52220 Electricity 8,025,000 8,025,000
52235 Heating Fuel 100,000 100,000
52250 Water 190,000 190,000
52260 Telephone 805,885 805,885
52265 Telecom-Internet Access 175,000 175,000
52290 Sewer Usage 215,784 215,784
53329 School Security Monitoring 160,000 160,000
55538 Gas & Diesel 115,000 115,000
55570 Building Supplies 200,000 200,000
55571 Custodial Supplies 451,000 576,000
55573 Light Bulbs 35,000 35,000
55587 Food and Supplies 5,841,626 5,805,326
56621 Moving 147,000 147,000
56624 Building Maintenance 1,063,000 938,000
56652 Rent/Building 3,029,250 2,936,330
56656 Equipment Rental 15,200 15,200
56662 Maintenance Agreement Svc. 546,800 546,800
56665 Vehicle Repairs 88,500 88,500
56699 Misc Expense 7,800 7,800
SUB-TOTAL 24,048,786 23,919,566
Page 10 of 502

TRANSPORTATION
56601 Regular Ed. 8,553,243 8,483,727

56602 Special Ed. 4,000,000 4,000,000
56603 Technical Schools 400,000 400,000
56604 CT Transit 300,000 300,000
56606 Interdistrict 700,000 700,000
56607 Out Placements 1,700,000 1,700,000
56608 Homeless 200,000 200,000
SUB-TOTAL 15,853,243 15,783,727
OTHER
53310 Mileage/Travel 615,896 556,090
56650 Postage 175,000 175,000
56683 Student Activity 100,000 100,000
56694 Other Contractual 29,103,766 26,351,991
56696 Legal 500,000 500,000
58852 FICA/Medicare 1,769,091 1,600,125
59932 Settlements 10,000 10,000
59933 Workers Compensation 718,951 735,135
59950 Unemployment 750,000 850,000
SUB-TOTAL 33,742,704 30,878,341
TOTAL NON-PERSONNEL 99,373,005 92,723,985

Debt Service 35,766,068 36,578,225
Pension 6,619,432 6,818,104
SUB-TOTAL 76,679,828 80,861,099
TOTAL $ 375,639,566 $ 370,081,749
Summary
General Funds $ 173,019,297 $ 173,019,297
Grants $ 122,577,970 $ 101,647,098
Other Fixed Costs $ 76,679,828 $ 80,861,099
Other Revenue $ 3,362,471 $ 14,554,255
Total Revenue Summary $ 375,639,566 $ 370,081,749
Page 11 of 502
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.

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2011-12 Budget Request - School Profile Interdistrict Magnet
Grades: Pre K - 8
Barnard Environmental Studies Enrollment: 550
Address: 170 Derby Ave, New Haven, CT 06511 At Barnard, environmental science is the connecting link used
203-691-3500 I 203-691-3505 in all areas of study. The environmental curriculum integrates
Phone | Fax:
literacy, math, history and science. The curriculum is
Website: http://schools.nhps.net/barnard
organized around four overarching themes; fresh water,
Principal: Michael Crocco energy, migrations and the Long Island Sound. Barnard's
School Hours: 9:15 AM to 3:30 PM; *full day Prek for 3 and 4 environmental focus promotes values of respect and concern
year olds - 7:30am-5:30pm for both humans and nature.
Student Demographics (2010-11) Barnard was completely renovated and expanded in 2006 to
include the largest solar panel display in Connecticut, an AWS
Black: 60% English language
4% WeatherBug station, 3 greenhouses and a student maintained
Hispanic: 20% learners:
courtyard garden. There are computers in every classroom
White: 20% Special education: 6%
and two wireless mobile labs enhance students' research and
Asian: 0% distance learning opportunities with the global community.
Free and reduced lunch: 73%
Am. Indian: 0%
Student Performance School Status

Percent of students achieving proficient and above
2010-11
and goal and above on the Connecticut Mastery Test 2007-08 2008-09 2009-10 NCLB Status
(CMT) in grades 3-8 NHPS School Tier
% Proficient or Above 58% 50% 58%
Math Tier III Safe Harbor
% Goal or Above 22% 20% 26%
% Proficient or Above 34% 44% 51% This school has been designated This school made Safe Harbor and
Reading as an NHPS Tier III (consistently does not have an improvement
% Goal or Above 21% 28% 28% low performing) school. School status under No Child Left Behind
Tiering is based on 3-year (2007- (NCLB) or its status is on hold.
% Proficient or Above 51% 54% 58% 08, 2008-09, 2009-10) student
Writing
% Goal or Above 22% 27% 23% achievement and growth on the
CMT and on the quality of the
% Proficient or Above 47% 55% 60% school learning environment.
Science
Note: Calculated as average of percent across all CMT-assessed grades (3-8) at this school.
School Learning Environment (2009-10) School Budget Summary (Proposed 2011-12)
School ratings by participant and domain on the

Parents Students Teachers
NHPS School Learning Environment Survey
Academic Expectations (AE) Sa+ Sa- NI Full-time Personnel Costs: $4,082,019

Collaboration (Col) Ex Sa- NI Part-time Personnel Costs: -
Communication (Com) Sa+ Sa- NI Non-Personnel Costs: $374,538
Engagement (Eng) Ex Sa- NI
Total Allocated Costs: $4,456,557
Safety & Respect (S&R) Sa+ Sa- NI
School Learning Environment rating scale: 'Ex' Exemplary, 'SA+' Satisfactory +, 'Sa-' Satisfactory -, 'NI' Needs
Improvement
Note: School Learning Environment rating is determined based on the combined survey responses of all participants groups at a school
compared to participant responses from across all NHPS schools of the same type (K-8 or HS).

Page 13 of 502
Site Based Budget for Barnard Magnet School

Site Based Budget
Report Processed: 2/7/2011 1:30:47 PM Data as of 1/24/2011 Board
Barnard Magnet School Budget

Summary: 2010 - 11 2011-12
Full Time Personnel $3,971,228.47 $4,082,019.00
Part Time Personnel $0.00 $0.00
Non-Personnel $428,777.00 $374,538.00
Grand Total Budget $4,400,005.47 $4,456,557.00
Full-Time Personnel Summary: 2010 - 11 2011-12

General Funds 49 $2,580,554.41 $2,654,413.71
Food Services 4 $46,885.00 $46,884.00
Interdistrict Funds 31 $1,178,106.77 $1,210,492.17
Special Funds 7 $165,682.29 $170,229.99
Full Time Personnel Total 91 $3,971,228.47 $4,082,019.87
Full-Time Personnel Detail:
General Funds - ADMINISTRATORS (50113) - ELEMENTARY (19050670)
Emp# Name Title GrpStep YrsExp Degree 10-11 Salary 11-12 Salary
8348 CROCCO, MICHAEL PRINCIPAL G3 10 SX $126,259.00 $126,259.00

Total Count: 1 $126,259.00 $126,259.00
ADMINISTRATORS (50113 ) - STATE FISCAL STAB. ACT ED. GR. (19072100)
2308 JONES-GENERETTE, YOLANDA ASSISTANT PRINCIPAL C2 16 SX $108,942.00 $111,077.00

Total Count: 1 $108,942.00 $111,077.00
TEACHERS (50115) - GRADES 4-6 (19058400)
29503 BENARD, LISA TEACHER-GRADE 4 01 0 MA $42,875.00 $44,417.00

18323 MENDES, LISA TEACHER-GRADE 4 08 8 MS $56,898.00 $58,995.00
10807 BEARD, KIMBERLY TEACHER-GRADE 5 06 6 MS $52,402.00 $54,386.00
29672 SINQUEFIELD, JILLIAN TEACHER-GRADE 5 01 0 MA $42,875.00 $44,417.00
18252 HEBERT, KRISTEN TEACHER-GRADE 6 06 6 MS $52,402.00 $54,386.00
7973 MARIA, ROSA TEACHER-GRADE 6 04 3 BS $45,948.00 $47,830.00
Total Count: 6 $293,400.00 $304,431.00
TEACHERS (50115) - KG-GRADE 3 (19058600)
19842 FLANIGAN, HOPE TEACHER-GRADE 1 07 6 MS $52,426.00 $56,659.00

18264 MCLAUGHLIN, JULIE TEACHER-GRADE 1 06 6 MS $52,402.00 $54,386.00
13885 CALABRESE, LAURA TEACHER-GRADE 2 06 8 BS $50,208.00 $52,193.00
3418 MERRIAM, JUDITH TEACHER-GRADE 2 10 13 SX $64,252.00 $66,426.00
18226 DEARBORNE, KELLEY TEACHER-GRADE 3 06 6 MS $52,402.00 $54,386.00
2414 STEINBERG, PAUL TEACHER-GRADE 3 11 15 MS $64,080.00 $66,766.00
TEACHER-KINDERGARTEN
3037 BARROS, ANDREA 10 13 MS $61,658.00 $63,825.00
26475 WILSON, KIMBERLY 03 2 BA $43,945.00 $45,738.00
Page 14 of 502
Total Count: 8 $441,373.00 $460,379.00

TEACHERS (50115) - ARTS (19060000)
TEACHER-ART GRADES K-
29484 CERASANI, ADRIANA 8
01 0 BA $40,535.00 $42,174.00
13444 CREED, SHEILA 8
12 15 MS $67,079.00 $69,610.00
Total Count: 2 $107,614.00 $111,784.00
TEACHERS (50115) - INDUSTIAL ARTS (19061000)
TEACHER-TECHNOLOGY
21757 PERRONE, NICHOLAS EDUCATION
10 9 MS $61,658.00 $63,825.00
Total Count: 1 $61,658.00 $63,825.00
TEACHERS (50115) - ENGLISH (19061200)
TEACHER-INTEGRATED
3937 ELDER-EDWARDS, VERLIE LANG. ARTS
16 23 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
TEACHERS (50115) - MATH (19061600)
TEACHER-INSTRUCT.
25969 HARRINGTON, WENDY COACH MATH
13 12 BA $67,670.00 $70,260.00
TEACHER-MATH GRADE
27828 SKIBA, STEPHANIE 5/8
06 5 MA $52,402.00 $54,386.00
Total Count: 2 $120,072.00 $124,646.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC GRADES
1913 DOOLEY, ERIN K-8
07 10 MA $54,619.00 $56,659.00
Total Count: 1 $54,619.00 $56,659.00
TEACHERS (50115) - READING/LANG ARTS (19062000)
2115 BERMAN, JUDITH TEACHER-READ 180 10 13 BS $59,458.00 $61,632.00

Total Count: 1 $59,458.00 $61,632.00
TEACHERS (50115) - SCIENCE (19062200)
10949 BEITLER, KAREN TEACHER-SCIENCE 09 10 MS $59,241.00 $61,405.00

Total Count: 1 $59,241.00 $61,405.00
TEACHERS (50115) - SOCIAL STUDIES (19062400)
TEACHER-SOCIAL
2748 NICEFARO, RALPH STUDIES GR. 5/8
15 20 MS $76,049.00 $79,276.00
Total Count: 1 $76,049.00 $79,276.00
TEACHERS (50115) - PHYSCIAL ED (19063000)
TEACHER-PHYSICAL
25925 GATES, KATHERINE EDUCATION
03 2 BA $43,945.00 $45,738.00
Total Count: 1 $43,945.00 $45,738.00
TEACHERS (50115) - VOCATIONAL ED (19063900)
TEACHER-SCIENCE
29922 BODYK, DALE GRADES 5/8
05 4 MA $50,244.00 $52,176.00
TEACHER-SCIENCE
17250 NEWLAN, CHRISTOPHER GRADES 5/8
12 11 MA $67,079.00 $69,610.00
Total Count: 2 $117,323.00 $121,786.00
TEACHERS (50115) - LIBRARY SERVICES/MEDIA (19064000)
TEACHER-LIB/MEDIA
446 COPPA, CHERYL SPECIALIST
15 18 SX $78,747.00 $81,989.00
Total Count: 1 $78,747.00 $81,989.00
Page 15 of 502
TEACHERS (50115) - PSYCH SERVICES (19064100)

TEACHER-SCHOOL
10041 WHYTE, ELANA PSYCHOLOGIST
14 17 SX (80%) $60,404.00 $62,876.00
Total Count: 1 $60,404.00 $62,876.00
TEACHERS (50115) - GUIDANCE SRVCS (19064700)
TEACHER-GUIDANCE (33.3%) $26,398.91

2730 BURNS, THOMAS COUNSELOR
16 21 ME $26,765.21
Total Count: 1 $26,398.91 $26,765.21

TEACHERS (50115) - LEARNING CENTER (19065300)
TEACHER-SPECIAL ED K-8
12855 GAMBARDELLA, ROSALIND 13 16 SX $72,561.00 $75,201.00
2039 LALLY, ANNE 16 26 MS $79,276.00 $80,376.00
29410 SCAFARIELLO, JASON 01 0 MA $42,875.00 $44,417.00
Total Count: 3 $194,712.00 $199,994.00
TEACHERS (50115) - SPECIAL ED. ARRA FUNDS (19072000)
3891 WHITEMAN, NANCY TEACHER-SPECIAL ED 16 29 SX $81,989.00 $83,839.00

Total Count: 1 $81,989.00 $83,839.00
TEACHERS (50115) - STATE FISCAL STAB. ACT ED. GR. (19072100)
TEACHER-FOREIGN
2660 LUCAN, PATRICIA LANGUAGE
20 31 SX (50%) $41,369.50 $41,919.50
Total Count: 1 $41,369.50 $41,919.50
PARAPROFESSIONALS (50128) - KG-GRADE 3 (19058600)
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
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
Total Count: 5 $99,077.00 $99,077.00
PARAPROFESSIONALS (50128) - LEARNING CENTER (19065300)
ASST TEACHER SPECIAL
10426 JACKSON, EARL ED
1C $18,679.00 $18,679.00
Total Count: 1 $18,679.00 $18,679.00
CLERICAL (50124) - ST. FISCAL STAB. GOV. SERV. GR (19070100)
CLERK TYPIST 10 MONTH
13200 ARNOLD-ANDERSON, AMBER BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
CLERICAL (50127) - SECURITY (19068900)
SCHOOL SECURITY
5768 JOHNSON, GRETA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
CUSTODIANS (50121) - OPERATION OF PLANT (19069000)
26362 FUNARO, MARC ASSISTANT CUSTODIAN $38,620.00 $38,620.00

884 JULIANO, JAY CREW LEADER NIGHTS $44,063.00 $44,063.00
Total Count: 2 $82,683.00 $82,683.00
Page 16 of 502
CUSTODIANS (50121) - ST. FISCAL STAB. GOV. SERV. GR (19070100)

4576 DELUCIA, THOMAS HEAD CUSTODIAN I $46,024.00 $46,024.00

5516 LEWIS, BENNIE HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $92,048.00 $92,048.00
Food Services - FOOD SERVICE (50126) - FOOD SERVICES (25215200)
14687 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 $16,643.00
Total Count: 4 $46,885.00 $46,884.00
Interdistrict Funds - TEACHERS (50115) - BARNARD INTER-DISTRICT (19067200)
10081 YOUNGS, KELVIN TEACHER GRADE 4/6 07 10 MS $54,619.00 $56,659.00

2420 AUGUSTINE, REGINALD 8
11 15 MS $64,080.00 $66,766.00
29431 RAMOS, RACHEL TEACHER-CO-TEACHER 01 0 BA $40,535.00 $42,174.00

TEACHER-CO-TEACHER
29934 GEORGE, RACHAEL ELEMENTARY
01 0 MA $42,875.00 $44,417.00
TEACHER-CO-TEACHER
29566 HUELSMAN, BRITTANY ELEMENTARY
01 0 BA $40,535.00 $42,174.00
TEACHER-CO-TEACHER
29608 PACELLI, MEREDITH ELEMENTARY
01 0 MA $42,875.00 $44,417.00
27821 MCBRIERTY, JENNIFER TEACHER-GRADE 1 10 9 MS $61,658.00 $63,825.00

19946 SOUSA, DYANN TEACHER-GRADE 3 07 6 BS $52,426.00 $54,466.00
15882 EVANKO-WEBER, ABIGAIL TEACHER-GRADE 6 06 7 MS $52,402.00 $54,386.00
TEACHER-GUIDANCE
29564 BODURTHA, KELLY COUNSELOR
01 0 MA $42,875.00 $44,417.00
TEACHER-INST. COACH-
18812 DRUCKER, MARJORIE SCIENCE
16 19 SX $81,989.00 $83,089.00
TEACHER-INSTRUC.
3354 PIRANEO, KRISTIN COACH LITERAC
09 12 SX $61,842.00 $63,999.00
2409 TANSLEY, JAMES K-8
14 19 MS $72,821.00 $75,897.00
TEACHER-PHYS. ED
25740 ARISCO, CARY GRADES K-8
03 2 BA (80%) $35,156.00 $36,590.40
20159 MIOLINE, NICOLE TEACHER-PRE K/SP.ED. 05 4 MS $50,244.00 $52,176.00

20507 AUGUST, LISA TEACHER-PRE-K 06 5 MS $52,402.00 $54,386.00
22026 FRETTS, JENNIFER TEACHER-PRE-K 04 3 MS $48,142.00 $50,023.00
Total Count: 17 $897,476.00 $929,861.40
MANAGEMENT (50118) - JEPSON INTER-DISTRICT (19057400)
SCHOOL BUSINESS
5020 CASEY, ANN MANAGER-12 MOS
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
MANAGEMENT (50118) - BARNARD INTER-DISTRICT (19067200)
SCHOOL BUSINESS
9409 DUZANT, EVONNE MANAGER-10 MOS
FF $40,782.00 $40,782.00
Total Count: 1 $40,782.00 $40,782.00
PARAPROFESSIONALS (50120) - BARNARD INTER-DISTRICT (19067200)
PARENT LIAISON WORKER
20753 LOBO, EARLE 6G BA $28,294.00 $28,294.00
Total Count: 1 $28,294.00 $28,294.00
Page 17 of 502
PARAPROFESSIONALS (50128) - BARNARD INTER-DISTRICT (19067200)

19135 BENEVENTO, AMANDA ASST TEACHER GRADE 1 1C BS $18,679.00 $18,679.00

16237 RICKS, TENEE ASST TEACHER GRADE 1 IC BA $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 BA $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 PT $18,679.00 $18,679.00
12798 RODRIGUEZ, MARILYN ASST TEACHER PRE-K 1D $19,290.00 $19,290.00
24005 SANTONI-HOLMES, VIRGINIA ASST TEACHER PRE-K 1C $18,679.00 $18,679.00
15984 TORRES, IVONNE ASST TEACHER PRE-K 1C 2 AS $18,679.00 $18,679.00
24136 FRANKLIN, VERA ED
1C AS $18,679.00 $18,679.00
Total Count: 11 $208,523.00 $208,523.00
Special Funds - TEACHERS (50115) - EDUCATION OF THE HANDICAPPED (25045034)
TEACHER-SPEECH AND
3673 BOYD, CAMILLE HEARING
13 16 SX (20%) $14,512.20 $15,040.20
Total Count: 1 $14,512.20 $15,040.20
TEACHERS (50115) - ARRA IDEA PUB/NP CARRYOVER (25045985)
TEACHER-SCHOOL SOCIAL
27867 KANHAI, SHERITA WORKER
02 1 SX $46,969.00 $48,554.00
Total Count: 1 $46,969.00 $48,554.00
TEACHERS (50115) - TITLE II-PART A-TEACHERS (25115678)
TEACHER-INSTRUC.
2723 LOMBARDI, KAREN COACH LITERAC
09 12 SX $61,842.00 $63,999.00
Total Count: 1 $61,842.00 $63,999.00
TEACHERS (50115) - VOLUNTARY PUB.SCH.CHOICE (25175843)
TEACHER-INSTRUC.
2150 SWEET, ROBYN COACH LITERAC
16 22 MS (6.7%) $5,311.49 $5,385.19
Total Count: 1 $5,311.49 $5,385.19
TEACHERS (50115) - TITLE III-PT.A-ENG/LANGACQUIS. (25185679)
TEACHER-INSTRUCT.
1645 KLEIN, JACLYN COACH OTHER
07 11 SX (10%) $5,722.10 $5,926.10
Total Count: 1 $5,722.10 $5,926.10
PARAPROFESSIONALS (50128) - EDUCATION OF THE HANDICAPPED (25045034)
4888 VELASQUEZ, JACOB ED
1G 8 PT $21,133.00 $21,133.00
Total Count: 1 $21,133.00 $21,133.00
CLERICAL (50119) - PRIORITY SCHOOLS (25795319)
DROP OUT PREVENTION
2243 WILLIAMS, RODNEY (261 DAYS)
J5 (25%) $10,192.50 $10,192.50
Total Count: 1 $10,192.50 $10,192.50
Page 18 of 502
Barnard Magnet School Budget

Non-Personnel Summary: 2011 - 12
General Funds 9 $272,238.00
Food Services (detail not shown) 0 $0.00
Interdistrict Funds 7 $102,300.00
Special Funds 0 $0.00
Non-Personnel Total 16 $374,538.00
Non-Personnel Detail:
EDUC BARNARD ELEMENTARY SCHOOL
10-11 Budget 11-12 Budget 11-12 Budget
Org Description Object
Allocation Allocation Request
19052138 ED. SUPPLY INVENTORY 55512 $8,194.00 $10,004.00

19052138 GENERAL/OFFICE SUPPLY 55520 $3,660.00 $11,655.00
19052138 TEXTBOOKS 55531 $9,000.00 $11,656.00
Total Count: 3 $20,854.00 $33,315.00 $33,315.00
EDUC OPERATING EXPENSES
19069000 NATURAL GAS 52210 $60,028.00 $60,028.00

19069000 ELECTRICITY 52220 $161,657.00 $161,657.00
19069000 WATER 52250 $2,148.00 $2,148.00
19069000 TELEPHONE 52260 $12,252.00 $12,252.00
19069000 TELECOMMUNICATIONS\INTERN 52265 $1,867.00 $1,867.00
19069000 SEWER 52290 $971.00 $971.00
Total Count: 6 $238,923.00 $238,923.00 $238,923.00
BARNARD ENVIRONMENTAL STUDIES
19067200 Travel 53330 $1,000.00 $100.00

19067200 Equipment 54411 $20,000.00 $13,000.00
19067200 Instructional Supplies 55100 $90,000.00 $41,700.00
19067200 Administrative Supplies 55101 $10,000.00 $2,500.00
19067200 Field Trips 56605 $3,000.00 $1,000.00
19067200 Other Professional Techni 56694 $2,000.00 $1,000.00
19067200 Other Purchased Services 56697 $43,000.00 $43,000.00
Total Count: 7 $169,000.00 $102,300.00 $102,300.00
*** End of Report ***
Page 19 of 502
L.W. Beecher Museum School of Arts & Grades: Pre K - 8
Sciences Enrollment: 467
Address: 100 Jewell Street, New Haven, CT 06515 L.W. Beecher Museum School of Arts & Sciences takes a
203-691-3800 I 203-691-3805 “hands-on approach” to learning to help students explore,
Phone | Fax:
apply and create knowledge in both individual and group
Website: http://www.newhavenmagnetschools.com/inde
projects. Students present their conclusions through
x.php/beecher
Kathy Russell Beck
Principal: exhibitions, reports and publications. During school-wide
School Hours: 9:15 AM - 3:25 PM exhibitions, classrooms become museums and students
become museum guides. Through the creation of exhibits and
classroom museums, children develop organization and
Student Demographics (2010-11) presentation skills and learn to recognize quality content and
effective communication.
3%
Beecher employs the Paideia educational model. The Paideia
philosophy celebrates the fundamental notion that to be fully
Asian: 1% educated is a lifelong adventure that begins with a solid formal
Am. Indian: 0% education.

2010-11
Writing
Science

Academic Expectations (AE) Sa- Sa- NI Full-time Personnel Costs: $3,212,709

Collaboration (Col) NI Sa- NI Part-time Personnel Costs: $26,699
Communication (Com) NI Sa- NI Non-Personnel Costs: $359,739
Engagement (Eng) NI Sa- NI
Safety & Respect (S&R) Sa- Sa- NI
Improvement

Page 20 of 502
Site Based Budget for Beecher School

Site Based Budget
Beecher School Budget

Summary: 2010 - 11 2011-12
Part Time Personnel $26,699.00 $26,699.00
Non-Personnel $369,616.00 $359,739.00

General Funds 51 $2,348,852.88 $2,408,134.52
Food Services 4 $55,217.00 $55,217.00
Interdistrict Funds 16 $451,112.77 $457,280.37
Special Funds 8 $282,231.34 $292,076.04
3560 CARAZO, KAREN ASSISTANT PRINCIPAL C3 21 SX $111,285.00 $111,285.00

19838 RUSSELL BECK, KATHY PRINCIPAL G3 11 SX $126,259.00 $126,259.00
Total Count: 2 $237,544.00 $237,544.00
TEACHERS (50115) - GRADES 4-6 (19058400)
12483 FERRARA, SHIRLEY TEACHER-GRADE 4 12 15 MS $67,079.00 $69,610.00

23998 RICE, KIMYA TEACHER-GRADE 4 14 13 MS $72,821.00 $75,897.00
28079 BECKWITH, RACHEL TEACHER-GRADE 5 03 2 MA $46,139.00 $47,932.00
16532 GORHAM KELLEY, CAMILLE TEACHER-GRADE 5 06 7 MS $52,402.00 $54,386.00
18253 BLAIR, SONSHEREE TEACHER-GRADE 6 06 6 MS $52,402.00 $54,386.00
6537 GASPARI, SABRINA TEACHER-GRADE 6 07 11 BS $52,426.00 $54,466.00
Total Count: 6 $343,269.00 $356,677.00
15475 SPILKA, ERIN TEACHER-GRADE 1 02 1 MS $44,417.00 $45,953.00

19138 KEALEY, SCOTT TEACHER-GRADE 2 04 3 MA $48,142.00 $50,023.00
2757 LOCKWOOD, ALYSSA TEACHER-GRADE 2 13 18 BS $67,670.00 $70,260.00
19329 LENG, STACY TEACHER-GRADE 3 06 5 MA $52,402.00 $54,386.00
6074 SLAY, STEPHANIE TEACHER-GRADE 3 06 5 BS $50,208.00 $52,193.00
3759 WALDEN, DARLENE TEACHER-GRADE 3 02 1 BA $42,174.00 $43,759.00
TEACHER-
24544 NATALINO, HEIDI KINDERGARTEN
04 3 BS $45,948.00 $47,830.00
TEACHER-
16647 THOMAS, CAROLINE KINDERGARTEN
06 7 MS $52,402.00 $54,386.00
2573 EDWARDS, PATRICE TEACHER-PRE-K 16 23 MS $79,276.00 $80,376.00
Page 21 of 502
Total Count: 9 $482,639.00 $499,166.00

TEACHERS (50115) - ARTS (19060000)
27875 VELEZIS, ELPINIKI 8
09 8 SX $61,842.00 $63,999.00
Total Count: 1 $61,842.00 $63,999.00
TEACHERS (50115 ) - ENGLISH (19061200)
TEACHER-INTEGRATED
27853 MARONEY, ERIC LANG. ARTS
02 1 MA $44,417.00 $45,953.00
Total Count: 1 $44,417.00 $45,953.00
TEACHERS (50115) - FOREIGN LANG (19061400)
TEACHER-FOREIGN
15081 RIVERA, KAREN LANGUAGE K-8
03 2 BA $43,945.00 $45,738.00
Total Count: 1 $43,945.00 $45,738.00
TEACHERS (50115) - MATH (19061600)
TEACHER-MATH GRADE
29558 AMATO, JOANIE 5/8
01 0 BA $40,535.00 $42,174.00
TEACHER-MATH GRADE
27859 BRAYMAN, AMY 5/8
02 1 MA $44,417.00 $45,953.00
Total Count: 2 $84,952.00 $88,127.00
TEACHERS (50115) - MUSIC (19061800)
24691 ADAMS, ROBERT K-8
16 25 MA $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
TEACHER-SCIENCE
29430 MECUM, ANTHONY GRADES 5/8
01 0 BA $40,535.00 $42,174.00
Total Count: 1 $40,535.00 $42,174.00
TEACHER-SOCIAL
16759 LYSAGHT, JOSEPH STUDIES GR. 5/8
07 8 BS $52,426.00 $54,466.00
Total Count: 1 $52,426.00 $54,466.00
TEACHER-PHYS. ED
2454 STONE, GREGORY GRADES K-8
09 12 MA $59,241.00 $61,405.00
TEACHER-PHYSICAL
23920 FERREIRA, JOSEPH EDUCATION
04 3 BS (40%) $18,379.20 $19,132.00
Total Count: 2 $77,620.20 $80,537.00
TEACHER-LIB/MEDIA
716 ZOGBY, STEPHANIE SPECIALIST
12 15 BS $64,865.00 $67,375.00
Total Count: 1 $64,865.00 $67,375.00
TEACHER-SCHOOL
3641 STRACHAN, LYNNE PSYCHOLOGIST
20 31 SX (40%) $33,095.60 $33,535.60
Total Count: 1 $33,095.60 $33,535.60
TEACHERS (50115) - SPCH/AUDIOLOGY (19064200)
TEACHER-SPEECH AND (33.34%) $27,585.18

4043 REICH, JANET HEARING
20 34 SX $27,951.92
Page 22 of 502
Total Count: 1 $27,585.18 $27,951.92

TEACHERS (50115) - SOCIAL WORK SRVCS (19064300)
TEACHER-SCHOOL
3727 RUDEL, LINDA SOCIAL WORKER
16 25 SX (80%) $65,591.20 $66,471.20
Total Count: 1 $65,591.20 $66,471.20
TEACHER-GUIDANCE
17045 BACON, RENEE COUNSELOR
02 1 MA (60%) $26,650.20 $27,571.80
Total Count: 1 $26,650.20 $27,571.80
TEACHER-SPECIAL ED K-
5214 CAMP, KATHLEEN 8
08 7 MS $56,898.00 $58,995.00
24542 WININGER, MANDI 8
04 3 BA $45,948.00 $47,830.00
Total Count: 2 $102,846.00 $106,825.00
26071 BENJAMIN, MYRNA TEACHER-SPECIAL ED 05 4 MA (50%) $25,122.00 $26,088.00

Total Count: 1 $25,122.00 $26,088.00
18333 RUOTOLO, RICHARD K-8
12 12 SX (50%) $34,854.50 $36,133.00
Total Count: 1 $34,854.50 $36,133.00
TEACHERS (50115) - EDUCATION JOBS FUND (19072200)
29644 CISZ, KAITLIN TEACHER-GRADE 1 01 0 MA $42,875.00 $44,417.00

Total Count: 1 $42,875.00 $44,417.00
ASST TEACHER GRADE 1
2269 CAMPOSANO, NICOLLE 1J $23,284.00 $23,284.00
2527 WEBB, TAMARA ASST TEACHER KDG 1C $18,679.00 $18,679.00

6122 RAWLINS-STEWART, RHONDA ASST TEACHER PRE-K 1G BA $21,133.00 $21,133.00
Total Count: 3 $63,096.00 $63,096.00
782 COUNCIL, LINDA ED
1C $18,679.00 $18,679.00
6477 FORDE, JANICE ED
1J $23,284.00 $23,284.00
3250 LOWE, TONIKA ED
1C $18,679.00 $18,679.00
28027 PHILLIPS, EBONE ED
1C BS $18,679.00 $18,679.00
19488 UMEUGO, ZERENNADI ED
1C 0 BA $18,679.00 $18,679.00
Total Count: 5 $98,000.00 $98,000.00
SCHOOL SECURITY
2165 FAISON, WANDA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
8654 GIBBS, WALTER OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
Page 23 of 502

7790 CHOW-YEN, ALFRED ASSISTANT CUSTODIAN $39,583.00 $39,583.00

23304 OCASIO, MARK ASSISTANT CUSTODIAN $39,101.00 $39,101.00
8573 VESSICCHIO, RAYMOND ASSISTANT CUSTODIAN $39,583.00 $39,583.00
Total Count: 3 $118,267.00 $118,267.00
10118 REID, CHARLES HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
7164 BEALL, MATTIE GENERAL WORKER $19,670.00 $19,670.00

13288 KEEN, MAXINE GENERAL WORKER $10,591.00 $10,591.00
17661 PERKINS, DOROTHY GENERAL WORKER $9,069.00 $9,069.00
13387 ROGERS, DAWN GENERAL WORKER $15,887.00 $15,887.00
Total Count: 4 $55,217.00 $55,217.00
Interdistrict Funds - TEACHERS (50115) - BARNARD INTER-DISTRICT (19067200)
TEACHER-PHYS. ED
25740 ARISCO, CARY GRADES K-8
03 2 BA (20%) $8,789.00 $9,147.60
Total Count: 1 $8,789.00 $9,147.60
TEACHERS (50115) - BEECHER INTER-DISTRICT (19067400)
TEACHER-INTEGRATED
27844 WARREN, ELIZABETH LANG. ARTS
13 12 MA $69,905.00 $72,517.00
3922 FULLER-HOUSTON, LINDA TEACHER-PRE-K 20 31 MA $80,026.00 $81,126.00

843 HELLYAR, MARYELLEN TEACHER-PRE-K 08 11 MS $56,898.00 $58,995.00
Total Count: 3 $206,829.00 $212,638.00
SCHOOL BUSINESS
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
PARAPROFESSIONALS (50128) - BEECHER INTER-DISTRICT (19067400)
28038 CARRILLO, NANCY ASST TEACHER PRE-K 1C BA $18,679.00 $18,679.00

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
Total Count: 10 $193,687.00 $193,687.00
Page 24 of 502
CLERICAL (50120) - BEECHER INTER-DISTRICT (19067400)

IN HOUSE SUSPENSION
9333 JEFFERSON, STEPHEN WORKER
ND BA $38,776.00 $38,776.00
Total Count: 1 $38,776.00 $38,776.00
Special Funds - TEACHERS (50115) - VOLUNTARY PUB.SCH.CHOICE (25175843)
TEACHER-INSTRUC.
16 22 MS (6.7%) $5,311.49 $5,385.19
Total Count: 1 $5,311.49 $5,385.19
TEACHERS (50115) - MAGNET SCHOOL BEECHER C/O (25175881)
TEACHER-MAGNET SCH.
766 MICHAUD, ERIN RESOURCE
07 10 MA $54,619.00 $56,659.00
TEACHER-MAGNET SCH.
29669 MIRTO, TINA RESOURCE
04 3 MA $48,142.00 $50,023.00
Total Count: 2 $102,761.00 $106,682.00
TEACHERS (50115) - INSTRUCTIONALLY EFFEC.SCHOOLS (25315256)
TEACHER-INSTRUC.
16684 DE PUMA, GINA COACH LITERAC
06 7 MS $52,402.00 $54,386.00
TEACHER-INSTRUCT.
12522 BRUNSON, ANGELA COACH MATH
06 9 SX $55,004.00 $56,988.00
Total Count: 2 $107,406.00 $111,374.00
TEACHERS (50115 ) - TITLE I ARRA PUBLIC CARRYOVER (25315980)
23527 APGAR, CAROLINE TEACHER-READ 180 04 3 BA $45,948.00 $47,830.00

Total Count: 1 $45,948.00 $47,830.00
MANAGEMENT (50135) - PRIORITY SCHOOLS (25795319)
PARENT INVOLVEMENT
5038 HUNTER, AUGUSTINE COORDINATOR
HC (5%) $2,125.85 $2,125.85
Total Count: 1 $2,125.85 $2,125.85
29944 TAYLOR, LATOIYA ED
1C 2 AS $18,679.00 $18,679.00
Total Count: 1 $18,679.00 $18,679.00

Part-Time Personnel Summary: 2010 - 11 2011-12
General Funds 0 $0.00 $0.00
Food Services 0 $0.00 $0.00
Interdistrict Funds 0 $0.00 $0.00
Special Funds 1 $26,699.00 $26,699.00
Grand Total 1 $26,699.00 $26,699.00
Part-Time Personnel Detail:
Special Funds - PART TIME HOURLY (50136) - MAGNET SCHOOL BEECHER C/O (25175881)
, $26,699.00 $26,699.00
Total Count: 1 $26,699.00 $26,699.00
Page 25 of 502

Special Funds 3 $44,427.00
EDUC BEECHER ELEMENTARY SCHOOL
19052239 MILEAGE 53310 $500.00 $0.00

19052239 EQUIPMENT 54411 $1,800.00 $7,748.00
19052239 TEXTBOOKS 55531 $11,250.00 $7,749.00
19052239 OTHER CONTRACTUAL SERVICE 56694 $2,000.00 $0.00
Total Count: 6 $33,598.00 $33,221.00 $33,221.00
19069000 NATURAL GAS 52210 $50,160.00 $50,160.00

19069000 ELECTRICITY 52220 $159,752.00 $159,752.00
19069000 WATER 52250 $3,194.00 $3,194.00
19069000 TELEPHONE 52260 $15,980.00 $15,980.00
19069000 SEWER 52290 $638.00 $638.00
Total Count: 6 $231,591.00 $231,591.00 $231,591.00
BEECHER MAGNET SCHOOL
19067400 Travel 53330 $5,000.00 $4,000.00

19067400 Equipment 54411 $7,000.00 $2,500.00
19067400 Field Trips 56605 $5,000.00 $4,000.00
Total Count: 7 $60,000.00 $50,500.00 $50,500.00
MAGNET SCHOOL BEECHER C/O
25175881 HEALTH INSURANCE 51809 $40,352.00 $40,352.00

25175881 FICA/MEDICARE EMPLOYER CO 58852 $3,118.00 $3,118.00
25175881 WORKERS COMPENSATION 59933 $957.00 $957.00
Total Count: 3 $44,427.00 $44,427.00 $44,427.00
Page 26 of 502
Page 27 of 502
Grades: 5-8
Betsy Ross Arts Enrollment: 442
Address: 150 Kimberly Ave, New Haven, CT 06519 Betsy Ross Arts Magnet School is an interdistrict magnet
203-946-8974 I 203-946-5824 school with an emphasis on the arts. At Betsy Ross every child
Phone | Fax:
can begin to realize and appreciate his or her individual
Website: http://schools.nhps.net/betsyross
development. In 2002 the school building and classrooms
Principal: Shawn True were renovated specifically for arts education, with specially
School Hours: 9:15 AM to 3:30 PM designed display areas, rehearsal and performance facilities.
Students at Betsy Ross study dance, music, writing, theatre

Student Demographics (2010-11) and visual arts at an advanced level with certified teachers
who are also professional artists. Students are exposed to all
3% art disciplines while also receiving intensive instruction in the
art area of their choice.
Asian: 3%
Am. Indian: 0%

2010-11
Math Tier I Made AYP
% Proficient or Above 67% 78% 79% This school has been designated This school has made AYP and
Reading as an NHPS Tier I (consistently does not have an improvement
% Goal or Above 53% 61% 60% high performing) school. School status under No Child Left Behind
Tiering is based on 3-year (2007- (NCLB)
Writing
Science

Academic Expectations (AE) Ex Sa- Ex Full-time Personnel Costs: $4,079,842

Collaboration (Col) Sa+ Sa- Ex Part-time Personnel Costs: -
Communication (Com) Sa- Sa+ Ex Non-Personnel Costs: $1,116,978
Engagement (Eng) Sa- Sa- Ex
Safety & Respect (S&R) Sa+ Sa- Ex
Improvement

Page 28 of 502
Site Based Budget for Betsy Ross Arts Magnet School

Site Based Budget
Betsy Ross Arts Magnet School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $1,153,832.00 $1,116,978.00

General Funds 56 $3,110,831.45 $3,195,364.25
Food Services 6 $130,683.00 $130,682.00
Special Funds 11 $402,458.34 $410,985.34
General Funds - ADMINISTRATORS (50113) - MIDDLE SCHOOL (19050770)
4020 GARCIA, ROSALIND ASSISTANT PRINCIPAL C1 20 SX $107,062.00 $109,150.00

19882 TRUE, SHAWN PRINCIPAL G3 13 SX $126,259.00 $126,259.00
Total Count: 2 $233,321.00 $235,409.00
TEACHERS (50115) - GRADES 4-6 (19058400)
22018 LAUGHLIN, SUSAN TEACHER-GRADE 5 14 13 MA $72,821.00 $75,897.00

19929 MIKULSKI, KELLY TEACHER-GRADE 5 06 5 MS $52,402.00 $54,386.00
29856 POLLICITA, GINA TEACHER-GRADE 5 01 0 MA $42,875.00 $44,417.00
18147 ASARISI, MARISA TEACHER-GRADE 5-6 06 6 SX $52,402.00 $56,988.00
21967 AURORA, COURTNEY TEACHER-GRADE 6 06 5 MS $52,402.00 $54,386.00
3980 GEE, ALARIC TEACHER-GRADE 6 16 15 MS $79,276.00 $80,376.00
12433 JAMES, DEBORAH TEACHER-GRADE 6 13 16 ME $69,905.00 $72,517.00
2721 MAROTTOLO, ANITA TEACHER-GRADE 6 20 32 MS $80,026.00 $81,126.00
9123 SAYLES, JAMEKA TEACHER-GRADE 6 06 9 BS $50,208.00 $52,193.00
Total Count: 9 $552,317.00 $572,286.00
TEACHERS (50115) - ARTS (19060000)
10096 GALANTE, MAURA TEACHER-ART GRADES K-8 07 10 MS $54,619.00 $56,659.00

Total Count: 1 $54,619.00 $56,659.00
4265 EDWARDS, LORNA 16 14 MS $79,276.00 $80,376.00

18150 LAMBERTI, MEDEA 06 6 SX $55,004.00 $56,988.00
16645 MAGREY, BRADLEY 11 12 BS $61,887.00 $64,552.00
29611 TANYU, LOU HASHLEY 01 0 BA $40,535.00 $42,174.00
Page 29 of 502
Total Count: 4 $236,702.00 $244,090.00

TEACHER-FOREIGN LANGUAGE
18363 COUVERTIER, SYLVIA K-8
16 16 BA $77,000.00 $78,100.00
22118 GRIFFIN, CHIA-LIEN K-8
02 1 BA $42,174.00 $43,759.00
14851 SWAIM, CRECIA K-8
06 9 MA $52,402.00 $54,386.00
Total Count: 3 $171,576.00 $176,245.00
TEACHERS (50115) - MATH (19061600)
3240 BROWN, ZOILA TEACHER-MATH GRADE 5/8 15 19 MS $76,049.00 $79,276.00

22847 FREEMAN, LATESHA TEACHER-MATH GRADE 5/8 07 6 BA $52,426.00 $54,466.00
19928 LAGUERRE, DANIEL TEACHER-MATH GRADE 5/8 06 5 BS $50,208.00 $52,193.00
15244 PHILPOT, TRACEY TEACHER-MATH GRADE 5/8 06 7 MS $52,402.00 $54,386.00
Total Count: 4 $231,085.00 $240,321.00
TEACHERS (50115) - MUSIC (19061800)
3866 BERRYMAN, JONATHAN TEACHER-MUSIC GRADES K-8 11 14 MS $64,080.00 $66,766.00

2410 COSGROVE, SUSAN TEACHER-MUSIC GRADES K-8 20 30 MS $80,026.00 $81,126.00
3594 CROSS, DANIEL TEACHER-MUSIC GRADES K-8 20 33 MA $79,026.00 $81,126.00
26069 FRIED, MATTHEW TEACHER-MUSIC GRADES K-8 03 2 MA $46,139.00 $47,932.00
Total Count: 4 $269,271.00 $276,950.00
25723 MACDONALD, ROISIN TEACHER-SCIENCE 06 5 MA $52,402.00 $54,386.00

TEACHER-SCIENCE GRADES
23928 LAGGIS, AMY 5/8
04 3 MS $48,142.00 $50,023.00
Total Count: 2 $100,544.00 $104,409.00
TEACHER-HISTORY/SOCIAL
16618 CIPRIANO, JILL STUDIES
07 8 MS $54,619.00 $56,659.00
TEACHER-SOCIAL STUDIES
18151 DERIU, LISA GR. 5/8
06 6 MS $52,402.00 $54,386.00
15380 O'CONNELL, PAUL GR. 5/8
06 8 BS $50,208.00 $52,193.00
2481 SORRELLS, HOYT GR. 5/8
11 15 MT $64,080.00 $66,766.00
Total Count: 4 $221,309.00 $230,004.00
TEACHER-PHYSICAL
18254 SANDERSON, JOHN EDUCATION
06 6 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
TEACHER-LIB/MEDIA
2964 NAPLES, ANTHONY SPECIALIST
20 43 SX $82,739.00 $83,839.00
Total Count: 1 $82,739.00 $83,839.00
TEACHER-SCHOOL (40%) $21,138.40

23940 ROBERTSON, MITCHELLE PSYCHOLOGIST
05 4 SX $21,911.20
Total Count: 1 $21,138.40 $21,911.20
Page 30 of 502

TEACHER-SPEECH AND (25%) $20,497.25

3174 HENLEY, DIANE HEARING
16 26 SX $20,772.25
Total Count: 1 $20,497.25 $20,772.25

TEACHER-SCHOOL SOCIAL (80%) $65,591.20

2832 ADAMS, SANDRA WORKER
16 21 SX $66,471.20
Total Count: 1 $65,591.20 $66,471.20

TEACHER-GUIDANCE
890 FASANO, KARA COUNSELOR
08 11 SX $59,500.00 $61,596.00
TEACHER-GUIDANCE
14801 OLSEN, JANET COUNSELOR
06 8 MS $52,402.00 $54,386.00
Total Count: 2 $111,902.00 $115,982.00
17583 CEN, ZHANJING TEACHER-SPECIAL ED K-8 14 14 SX $75,505.00 $78,595.00

3350 MATTEO, LAURIE TEACHER-SPECIAL ED K-8 15 18 SX $78,747.00 $81,989.00
Total Count: 2 $154,252.00 $160,584.00
23970 PENNER-GREENE, EMILIE TEACHER-SPECIAL ED K-8 09 8 MS $59,241.00 $61,405.00

Total Count: 1 $59,241.00 $61,405.00
TEACHER-PHYS. ED GRADES
4030 KAPTAIN, ANDREW K-8
16 24 MS (10%) $7,927.60 $8,037.60
3892 LYONS, VELMAN K-8
20 33 MA $80,026.00 $81,126.00
Total Count: 2 $87,953.60 $89,163.60
3361 FRAZIER, LORI ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00

10418 LAWRENCE, LINDA ASST TEACHER SPECIAL ED 1F BA $19,533.00 $19,533.00
Total Count: 2 $38,212.00 $38,212.00
IN HOUSE SUSPENSION
18854 BAINES, TAMIKA WORKER
NA $36,322.00 $36,322.00
Total Count: 1 $36,322.00 $36,322.00
CLERICAL (50124) - INSTRUCTN-REGULAR (19058000)
CLERK TYPIST 12 MONTHS
6189 RODRIGUEZ, EVELYN BOE
H8 $41,905.00 $41,905.00
Total Count: 1 $41,905.00 $41,905.00
SCHOOL SECURITY OFFICER
9503 BELLAMY, WILLIE 10 MOS
X3 $25,758.00 $25,811.00
8836 GAMBRELL, THERESA 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
Page 31 of 502
16960 ANDERSON, JOHN ASSISTANT CUSTODIAN $39,583.00 $39,583.00

Total Count: 1 $39,583.00 $39,583.00
5460 DE BARROS, ANTOINETTE CREW LEADER DAYS $44,355.00 $44,355.00

5275 CHAMBERLAIN, MICHAEL CUSTODIAN ENGINEER 05 $39,583.00 $39,583.00
5443 SENIOR, JAMES CUSTODIAN ENGINEER $46,871.00 $46,871.00
12804 BIANCHI, LAWRENCE HEAD CUSTODIAN $46,024.00 $46,024.00
Total Count: 4 $176,833.00 $176,833.00
Food Services - MANAGEMENT (50118) - FOOD SERVICES (25215200)
5444 FLYNN, AISHA CAFETERIA MANAGER I BOE GI $52,004.00 $52,004.00

Total Count: 1 $52,004.00 $52,004.00
FOOD SERVICE (50126) - FOOD SERVICES (25215200)
7395 KEETON, CALVETTA GENERAL WORKER $18,157.00 $18,156.00

14459 LILONG-NERIS, NANCY GENERAL WORKER $12,104.00 $12,104.00
7457 NEWTON, JOANN GENERAL WORKER $19,670.00 $19,670.00
17312 RIVERA, AIMEE GENERAL WORKER $16,644.00 $16,644.00
8315 SPEIGHT HARRIS, ANNETTE GENERAL WORKER $12,104.00 $12,104.00
Total Count: 5 $78,679.00 $78,678.00
Interdistrict Funds - TEACHERS (50115) - BETSY ROSS ARTS MAGNET (19057600)
12490 MEINSEN BOSHEA, KENDRA TEACHER-ART GRADES K-8 08 11 MS $56,898.00 $58,995.00

12948 MIGLIORE-DEST, AMY TEACHER-ART GRADES K-8 06 9 MA $52,402.00 $54,386.00
16679 CICHUS, KATARZYNA 5/8
13 14 SX $72,561.00 $75,201.00
2129 TYSON, DARLENE TEACHER-SPECIAL ED K-8 20 30 MS $80,026.00 $81,126.00

Total Count: 4 $261,887.00 $269,708.00
SCHOOL BUSINESS MANAGER-
5020 CASEY, ANN 12 MOS
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
MANAGEMENT (50118) - BETSY ROSS ARTS MAGNET (19057600)
29684 PITTMAN, JOYCE 10 MOS
F6 $40,782.00 $48,938.00
Total Count: 1 $40,782.00 $48,938.00
PARAPROFESSIONALS (50128) - BETSY ROSS ARTS MAGNET (19057600)
10007 LEVINE, SHARON ASST TEACHER SPECIAL ED 1G BA $21,133.00 $21,133.00

Total Count: 1 $21,133.00 $21,133.00
Special Funds - TEACHERS (50115) - INSTRUCTIONALLY EFFEC.SCHOOLS (25315256)
TEACHER-CURRICULUM STAFF
2675 PETRICCIONE, SYLVIA DEVEL
16 27 MA $79,276.00 $80,376.00
12108 PROKOP, AUTUMN TEACHER-GRADE 5 06 5 MS $52,402.00 $54,386.00

TEACHER-INSTRUC. COACH
15670 MALANGONE-ROMANO, GRACE LITERAC
06 7 MS $52,402.00 $54,386.00
2836 GUDAS, SUSAN TEACHER-INSTRUCT. COACH

16 27 MS
(34%) $26,953.84 $27,327.84
Page 32 of 502
MATH
3741 GEORGIA-STEELE, KIMBERLEY TEACHER-MATH GRADE 5/8 16 27 MS $79,276.00 $80,376.00

18848 GALEMBA, BECKY TEACHER-READ 180 06 6 BA $50,208.00 $52,193.00
Total Count: 6 $340,517.84 $349,044.84
10578 ATKINSON-GREEN, TAMMIKA ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00

20757 PIASECKI, MARIA ASST TEACHER SPECIAL ED 1I BA $22,540.00 $22,540.00
Total Count: 2 $41,219.00 $41,219.00
PARAPROFESSIONALS (50128) - PARENT LIAISON PROGRAM (25315253)
16913 FARROW, NATALIE PARENT LIAISON WORKER 1K (10%) $2,375.00 $2,375.00

Total Count: 1 $2,375.00 $2,375.00
CLERICAL (50119) - TITLE I DROPOUT PREVENTION (25315167)
DROP OUT PREVENTION (261
13454 DUPREE, D'ANDRE DAYS)
J5 (20%) $8,154.00 $8,154.00
DROP OUT PREVENTION (261 (25%) $10,192.50
9121 SLADE, REGINALD DAYS)
J5 $10,192.50
Total Count: 2 $18,346.50 $18,346.50
Page 33 of 502
Betsy Ross Arts Magnet School Budget

Non-Personnel Total 17 $1,116,978.00
EDUC BETSY ROSS MIDDLE SCHOOL
19054230 MILEAGE 53310 $5,000.00 $0.00

19054230 EQUIPMENT 54411 $2,751.00 $5,107.00
19054230 TEXTBOOKS 55531 $17,550.00 $5,107.00
19054230 REPAIRS & MAINTENANCE 56623 $450.00 $0.00
Total Count: 6 $37,289.00 $22,201.00 $22,201.00
19069000 NATURAL GAS 52210 $64,727.00 $64,727.00

19069000 ELECTRICITY 52220 $154,759.00 $154,759.00
19069000 WATER 52250 $4,953.00 $4,953.00
19069000 TELEPHONE 52260 $9,836.00 $9,836.00
19069000 SEWER 52290 $401.00 $401.00
Total Count: 6 $236,543.00 $236,543.00 $236,543.00
BETSY ROSS ARTS MAGNET MIDDLE
19057600 Travel 53330 $10,000.00 $7,000.00

19057600 Equipment 54411 $28,000.00 $10,000.00
Total Count: 5 $880,000.00 $858,234.00 $858,234.00
Page 34 of 502
2011-12 Budget Request - School Profile Neighborhood School
Grades: Pre K - 8
Bishop Woods Enrollment: 484
Address: 1481 Quinnipiac Ave, New Haven, CT 06513 Bishop Woods strives to create a positive learning
203-497-7300 I 203-497-7305 environment that prepares our students to meet the
Phone | Fax:
challenges of the 21st century. Literacy goes beyond words,
Website: --
therefore Bishop Woods' curriculum explores different modes
Principal: Barbara Chock of communication and expression through technology and the
School Hours: 8:35 AM to 2:50 PM visual arts. Within the rigorous academic environment
children are provided opportunities to develop their critical
thinking skills and express their thoughts creatively across the
Student Demographics (2010-11) curriculum. All students at Bishop Woods are empowered to
become responsible citizens and lifelong learners.
9%
Asian: 5%
Am. Indian: 0%

2010-11
% Proficient or Above 71% 70% 73% Need of Improvement
Math Tier II
% Goal or Above 40% 44% 40% Year 3
% Proficient or Above 42% 68% 58% This school has been designated This school has not made AYP or
Reading as an NHPS Tier II (mixed or Safe Harbor for at least 2
% Goal or Above 28% 43% 44% average performing) school. consecutive years in at least one
School Tiering is based on 3-year subgroup or subject.
% Proficient or Above 66% 74% 68% (2007-08, 2008-09, 2009-10)
Writing
% Goal or Above 32% 41% 36% student achievement and growth
on the CMT and on the quality of
% Proficient or Above 61% 64% 46% the school learning environment.
Science

Academic Expectations (AE) Sa- Sa+ Sa- Full-time Personnel Costs: $2,789,129
Collaboration (Col) Sa- Sa- NI Part-time Personnel Costs: $35,568
Communication (Com) Sa- Sa+ NI Non-Personnel Costs: $210,348
Safety & Respect (S&R) Sa+ Sa- Sa-
Improvement

Page 35 of 502
Site Based Budget for Bishop Woods

Site Based Budget
Bishop Woods Budget

Summary: 2010 - 11 2011-12
Non-Personnel $193,553.00 $210,348.00

General Funds 43 $2,155,620.40 $2,210,729.90
Food Services 5 $71,114.00 $71,113.00
Interdistrict Funds $0.00 $0.00
Special Funds 17 $497,496.49 $507,287.19
4033 CHOCK, BARBARA PRINCIPAL G3 35 SX $129,823.00 $129,823.00

Total Count: 1 $129,823.00 $129,823.00
TEACHERS (50115) - GRADES 4-6 (19058400)
15286 ARTESE, LEAH TEACHER-GRADE 3 04 3 BA $45,948.00 $47,830.00

20392 SIRICO-ALDERMAN, JAMIE TEACHER-GRADE 4 06 5 MS $52,402.00 $54,386.00
21713 CIETANNO, ELIZABETH TEACHER-GRADE 5 05 4 MS $50,244.00 $52,176.00
29860 CORMIER, CHRISTOPHER TEACHER-GRADE 6 01 0 MA $42,875.00 $44,417.00
28255 TIEDEMANN, LORI TEACHER-GRADE 6 01 0 MA $42,875.00 $44,417.00
Total Count: 5 $234,344.00 $243,226.00
10448 STEVENS, SHANNON TEACHER-GRADE 2 07 10 MS $54,619.00 $56,659.00

11846 GARCEAU, KAITLIN TEACHER-GRADE 3 06 8 MS $52,402.00 $54,386.00
22012 BARLOW, BETH TEACHER-KINDERGARTEN 06 5 MA $52,402.00 $54,386.00
Total Count: 3 $159,423.00 $165,431.00
TEACHERS (50115) - ARTS (19060000)
TEACHER-ART GRADES K-8
24263 FISKE, JONATHAN 03 2 BA $43,945.00 $45,738.00
Total Count: 1 $43,945.00 $45,738.00
TEACHER-INTEGRATED
27784 STEVENS, TARA LANG. ARTS
02 1 MA $44,417.00 $45,953.00
Page 36 of 502
Total Count: 1 $44,417.00 $45,953.00

TEACHER-FOREIGN (50%) $39,638.00

21972 HAMILTON, DEIRDRE LANGUAGE K-8
16 15 MS $40,188.00
Total Count: 1 $39,638.00 $40,188.00

TEACHERS (50115) - MATH (19061600)
TEACHER-MATH GRADE 5/8
24901 RENEHAN, SUSAN 11 10 SX $66,681.00 $69,396.00
Total Count: 1 $66,681.00 $69,396.00
TEACHERS (50115) - MUSIC (19061800)
27872 ROMANO, JACQUELYNN K-8
05 1 BA $48,051.00 $49,982.00
Total Count: 1 $48,051.00 $49,982.00
25920 THOMAS, JOAN 5/8
13 12 SX $72,561.00 $75,201.00
Total Count: 1 $72,561.00 $75,201.00
26582 DELUCIA, VINCENZO K-8
01 0 BA $40,535.00 $42,174.00
Total Count: 1 $40,535.00 $42,174.00

27802 MARQUES, YVI PSYCHOLOGIST
02 1 SX $29,132.40
Total Count: 1 $28,181.40 $29,132.40

3448 ROSENBERG, DONNA WORKER
20 38 SX $82,739.00 $83,839.00
Total Count: 1 $82,739.00 $83,839.00
27799 CLAVETTE, AIMEE TEACHER-SPECIAL ED K-8 02 1 BA $42,174.00 $43,759.00

8422 COLLINS, SUSAN BETH TEACHER-SPECIAL ED K-8 13 16 MS $69,905.00 $72,517.00
3812 LAWRENCE, ROBERTA TEACHER-SPECIAL ED K-8 06 5 BS $50,208.00 $52,193.00
23520 VICTORY, DARCY TEACHER-SPECIAL ED K-8 04 3 BS $45,948.00 $47,830.00
Total Count: 4 $208,235.00 $216,299.00
TEACHERS (50115) - ST. FISCAL STAB. GOV. SERV. GR (19070100)
TEACHER-LIB/MEDIA
3429 LOWERY, JEAN SPECIALIST
16 21 PH $86,217.00 $87,317.00
Total Count: 1 $86,217.00 $87,317.00
1579 CAMERA, KARA TEACHER-SPECIAL ED K-8 06 7 SX $55,004.00 $56,988.00

Total Count: 1 $55,004.00 $56,988.00
Page 37 of 502

3372 FORD, JODY TEACHER-GRADE 4 16 25 MS $79,276.00 $80,376.00

3654 SHIA, SANDRA TEACHER-KINDERGARTEN 16 29 M3 $79,276.00 $81,126.00
Total Count: 2 $158,552.00 $161,502.00
10086 DIAMANTINI, TINA TEACHER-GRADE 1 07 10 MS $54,619.00 $56,659.00

25903 WARD, LISA TEACHER-GRADE 1 05 4 MA $50,244.00 $52,176.00
3062 BROWN, NICOLE TEACHER-GRADE 3 09 12 MS $59,241.00 $61,405.00
12488 CAMPO, CARA TEACHER-GRADE 3 07 8 MS $54,619.00 $56,659.00
3403 PATTON, KIMBERLY TEACHER-GRADE 5 08 11 MS $56,898.00 $58,995.00
TEACHER-GUIDANCE (50%) $24,071.00
9171 FESTA, IRIS COUNSELOR
04 3 MS $25,011.50
Total Count: 6 $299,692.00 $310,905.50

ASST TEACHER SPECIAL ED
14701 BONILLA, JOSE 1C $18,679.00 $18,679.00
2381 DELUCIA, LINDA 1K $23,750.00 $23,750.00
22778 ESTES, COLLEEN 1G BA $21,133.00 $21,133.00
20115 PETERSON, LATRICE 1B PT $18,063.00 $18,063.00
Total Count: 4 $81,625.00 $81,625.00
6314 CERRITO, ANITA BOE
HH $34,922.00 $34,922.00
Total Count: 1 $34,922.00 $34,922.00
26040 DINATALE, BRIAN 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
18060 CAPONE, FRED ASSISTANT CUSTODIAN $39,583.00 $39,583.00

13752 HAROLD, TRINA ASSISTANT CUSTODIAN $39,583.00 $39,583.00
10255 TOMASO, CHARLES CREW LEADER NIGHTS $44,063.00 $44,063.00
Total Count: 3 $123,229.00 $123,229.00
1917 LEVENDUSKI, THOMAS HEAD CUSTODIAN $46,024.00 $46,024.00

5069 VITIELLO, PAUL HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $92,048.00 $92,048.00
7218 BURNS, IRMA GENERAL WORKER $10,591.00 $10,591.00
Page 38 of 502
16263 ESTEP, PATRICIA GENERAL WORKER $10,591.00 $10,591.00

7374 PALMIERI, LAURA GENERAL WORKER $16,644.00 $16,643.00
7178 RABUANO, DINA GENERAL WORKER $16,644.00 $16,644.00
7203 SCHIMELFANICK, DEBRA GENERAL WORKER $16,644.00 $16,644.00
Total Count: 5 $71,114.00 $71,113.00

20504 ROLFE, SARAH HEARING
10 9 SX $33,213.00
Total Count: 1 $32,126.00 $33,213.00

2150 SWEET, ROBYN LITERAC
16 22 MS (6.7%) $5,311.49 $5,385.19
Total Count: 1 $5,311.49 $5,385.19
TEACHER-INSTRUCT.
07 11 SX (10%) $5,722.10 $5,926.10
Total Count: 1 $5,722.10 $5,926.10
TEACHER-ADMINISTRATIVE
2492 KEHOE, LAURIAN INTERN
16 27 SX $81,989.00 $83,089.00
15513 HODGKINS, JENNIFER TEACHER-GRADE 2 05 4 MS $50,244.00 $52,176.00

TEACHER-INSTRUCT.
1907 WALSH, GARY COACH MATH
15 14 MS $76,049.00 $79,276.00
Total Count: 3 $208,282.00 $214,541.00
TEACHERS (50115) - TITLE I ARRA PUBLIC CARRYOVER (25315980)
3356 GARRISON, JOHANNA LITERAC
10 13 MS $61,658.00 $63,825.00
Total Count: 1 $61,658.00 $63,825.00
26504 LAWRENCE, KIMBERLY 1A PP $17,451.00 $17,451.00
Total Count: 1 $17,451.00 $17,451.00
PARAPROFESSIONALS (50128) - BISHOP WOODS-SCHOOL READINESS (25235922)
ASST TEACHER SCHOOL
8454 VILLANUEVA, JENNIE READINESS
1D $19,290.00 $19,290.00
HEAD TEACHER SCHOOL
500 SULLIVAN, BRENDA READINESS
7H BS $35,562.00 $35,562.00
Total Count: 2 $54,852.00 $54,852.00
3039 ACUNA-TORRES, CARMEN PARENT LIAISON WORKER 6G (10%) $2,829.40 $2,829.40

Total Count: 1 $2,829.40 $2,829.40
PARAPROFESSIONALS (50128) - INSTRUCTIONALLY EFFEC.SCHOOLS (25315256)
3917 EBRON-BARNES, DORIS ASST TEACHER GRADE 1 1K AS $23,750.00 $23,750.00

3212 O'MARA, JUDITH ASST TEACHER GRADE 1 1D $19,290.00 $19,290.00
Page 39 of 502
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
24726 TRACEY, TIFFANY 1B $18,063.00 $18,063.00
Total Count: 5 $99,072.00 $99,072.00
DROP OUT PREVENTION (25%) $10,192.50

2243 WILLIAMS, RODNEY (261 DAYS)
J5 $10,192.50
Total Count: 1 $10,192.50 $10,192.50
Bishop Woods Budget

Special Funds 1 $35,568.00 $35,568.00
Grand Total 1 $35,568.00 $35,568.00
Special Funds - PART TIME HOURLY (50136) - BISHOP WOODS-SCHOOL READINESS (25235922)
, $35,568.00 $35,568.00
Total Count: 1 $35,568.00 $35,568.00
Page 40 of 502
Bishop Woods Budget

Interdistrict Funds 0 $0.00
BISHOP WOODS
19053140 MILEAGE 53310 $500.00 $0.00

19053140 EQUIPMENT 54411 $720.00 $5,000.00
19053140 TEXTBOOKS 55531 $10,744.00 $19,000.00
19053140 OTHER CONTRACTUAL SERVICE 56694 $1,000.00 $1,000.00
Total Count: 6 $28,872.00 $45,667.00 $45,667.00
19069000 NATURAL GAS 52210 $59,711.00 $59,711.00

19069000 WATER 52250 $2,167.00 $2,167.00
19069000 TELEPHONE 52260 $23,628.00 $23,628.00
19069000 SEWER 52290 $1,892.00 $1,892.00
Total Count: 5 $89,265.00 $89,265.00 $89,265.00
BISHOP WOODS-SCHOOL READINESS

25235922 RETIREMENT CONTRIBUTION 51810 $1,024.00 $1,024.00
25235922 MATERIALS & SUPPLIES INST 55100 $1,000.00 $1,000.00
25235922 MATERIALS & SUPPLIES ADMI 55101 $200.00 $200.00
25235922 IN SERVICE - PUBLIC 56901 $16,451.00 $16,451.00
Total Count: 7 $75,416.00 $75,416.00 $75,416.00
Page 41 of 502
Page 42 of 502
2011-12 Budget Request - School Profile District Magnet
Grades: K-8
Brennan-Rogers Enrollment: 362
Address: 200 Wilmot Road, New Haven, CT 06515 Brennan-Rogers provides students with a specialized
203-946-8640 I 203-946-7516 curriculum focused on communication through the arts,
Phone | Fax:
media, and the spoken and written word. Students use
communication tools, 21st century emerging technology and
x.php/brennan-rogers
Karen Lott
Principal: the arts to support content learning and develop skills
School Hours: 8:20 AM to 4:15 PM 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
Student Demographics (2010-11) integrated into all subject areas. Cross-graded classes provide
students choice of communications electives such as
3% journalism, photography, drama, choir, design, creative writing
leading to a school newspaper, TV broadcasts, film, live
performances and published works.
Asian: 1%
Am. Indian: 0%

2010-11
Math Tier III
% Proficient or Above 30% 33% 43% This school has been designated This school did not make AYP or
Reading as an NHPS Tier III (consistently Safe Harbor in 2009-10. It does
% Goal or Above 18% 21% 23% low performing) school. School not have an improvement status
Tiering is based on 3-year (2007- under No Child Left Behind (NCLB).
Writing
Science

Academic Expectations (AE) NI Sa+ NI Full-time Personnel Costs: $3,861,391

Engagement (Eng) Sa- Sa+ NI
Safety & Respect (S&R) NI Sa+ Sa-
Improvement

Page 43 of 502
Site Based Budget for Brennan-Rogers

Site Based Budget
Brennan-Rogers Budget
Summary: 2010 - 11 2011-12
Non-Personnel $951,485.00 $942,776.00

General Funds 75 $3,106,918.20 $3,217,813.62
Food Services 4 $55,977.00 $55,983.00
Special Funds 17 $594,725.49 $607,386.19
16560 OLSON, JENNIFER ASSISTANT PRINCIPAL D2 7 SX $109,643.00 $111,844.00

27878 LOTT, KAREN PRINCIPAL G3 13 SX $126,259.00 $126,259.00
Total Count: 2 $235,902.00 $238,103.00
TEACHERS (50115) - GRADES 4-6 (19058400)
29401 KIVELL, AMANDA TEACHER-GRADE 4 02 1 MA $48,859.00 $50,548.00

26046 WILLIAMS, TANIA TEACHER-GRADE 5 02 1 MA $48,859.00 $50,548.00
29368 BRIGANTI, FRANK TEACHER-GRADE 6 02 1 SX $51,666.00 $53,409.00
Total Count: 3 $149,384.00 $154,505.00
TEACHERS (50115 ) - KG-GRADE 3 (19058600)
2727 FROST, JANITA TEACHER-GRADE 1 02 1 BA $46,391.00 $48,135.00

29400 GUERRA, CHRISTINA TEACHER-GRADE 2 01 0 MA $47,163.00 $48,859.00
13991 NATHMAN, JACQUELINE TEACHER-GRADE 2 02 1 MS $48,859.00 $50,548.00
29490 SULLIVAN, NIKAI TEACHER-GRADE 3 03 2 MA $50,753.00 $52,725.00
TEACHER-INSTRUCT.
2530 ORTOLEVA, KATHLEEN COACH MATH
15 21 MS $87,204.00 $87,204.00
TEACHER-
2433 RAIFORD, TAMARA KINDERGARTEN
02 1 BA $46,391.00 $48,135.00
TEACHER-
9308 SPINATO, KATIE KINDERGARTEN
04 3 MS $48,142.00 $55,025.00
TEACHER-
29489 STOWE, DARON KINDERGARTEN
01 0 MA $47,163.00 $48,859.00
TEACHER-
29366 TREUBIG, JENNIFER KINDERGARTEN
10 9 MA $67,824.00 $70,208.00
Total Count: 9 $489,890.00 $509,698.00
TEACHERS (50115) - ARTS (19060000)
TEACHER-ART GRADES
Page 44 of 502
26034 SUMMERS, JEFFREY K-8 01 0 BA $44,589.00 $46,391.00

Total Count: 1 $44,589.00 $46,391.00
8904 ROSARBO, FLORENCE 03 2 MS $50,753.00 $52,725.00

Total Count: 1 $50,753.00 $52,725.00
TEACHERS (50115) - MATH (19061600)
TEACHER-MATH GRADE
27973 HAINES, STACY 5/8
04 3 PH $60,287.00 $62,358.00
Total Count: 1 $60,287.00 $62,358.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC
25974 SHEEHAN, MEAGHAN GRADES K-8
08 7 BA $60,176.00 $62,481.00
Total Count: 1 $60,176.00 $62,481.00
TEACHER-SCIENCE
27974 LANDERS, FAWN GRADES 5/8
03 2 BS $48,340.00 $50,312.00
Total Count: 1 $48,340.00 $50,312.00
TEACHER-PHYS. ED
28234 RICCITELLI, JAMES GRADES K-8
01 0 BA $44,589.00 $46,391.00
TEACHER-PHYSICAL
25895 YOUNGMAN, MICHAEL EDUCATION
03 2 BS $48,340.00 $50,312.00
Total Count: 2 $92,929.00 $96,703.00
TEACHER-LIB/MEDIA
29422 MARTINEZ SENDROFF, SUSAN SPECIALIST
02 1 MA $48,859.00 $50,548.00
Total Count: 1 $48,859.00 $50,548.00
TEACHER-SPEECH AND
2656 CAMPBELL, JUDITH HEARING
16 27 SX (25%) $20,497.25 $20,772.25
TEACHER-SPEECH AND
27788 GILCHRIST, SUSAN HEARING
06 4 SX (20%) $11,000.80 $11,397.60
TEACHER-SPEECH AND
27140 KAEMPFFER, MARISSA HEARING
07 6 SX (16.7%) $9,555.91 $9,896.59
TEACHER-SPEECH AND
07 6 SX (16.7%) $9,555.91 $9,896.59
TEACHER-SPEECH AND
07 6 SX (16.7%) $9,555.91 $9,896.59
TEACHER-SPEECH AND
07 6 SX (16.7%) $9,555.91 $9,896.59
Total Count: 6 $69,721.69 $71,756.21
TEACHER-SCHOOL
2624 BARRETT-WILLIAMS, INEZ SOCIAL WORKER
16 27 SX (40%) $32,795.60 $33,235.60
TEACHER-SCHOOL
3014 CONNERY, PATRICIA SOCIAL WORKER
10 13 SX (40%) $25,700.80 $26,570.40
TEACHER-SCHOOL
14287 MCEACHERN, LAUREN SOCIAL WORKER
01 0 SX $45,330.00 $51,666.00
Total Count: 3 $103,826.40 $111,472.00
2730 BURNS, THOMAS TEACHER-GUIDANCE

16 21 ME
(33.3%) $26,398.91 $26,765.21
Page 45 of 502
COUNSELOR
TEACHER-GUIDANCE
28107 VISINSKI, SHELLEY COUNSELOR
03 2 SX $48,740.00 $55,585.00
Total Count: 2 $75,138.91 $82,350.21
TEACHERS (50115) - TALENTED-GIFTED (19064900)
TEACHER-TALENTED AND
18084 CLOUGH, RYAN GIFTED
10 10 BS $59,458.00 $67,795.00
Total Count: 1 $59,458.00 $67,795.00
29365 BERNOR, AMY 8
07 6 MA $60,081.00 $62,325.00
20252 CARRANO, ASHLEY 8
06 5 BS $55,229.00 $57,412.00
29516 HALL, MARIANNE 8
02 1 MA $48,859.00 $50,548.00
29426 JAMSEK, BLANKA 8
05 4 BA $52,856.00 $54,980.00
6794 MASTROIANNI, NICOLE 8
06 9 MS $57,642.00 $59,825.00
29370 MCCOART, STACEY 8
01 0 BA $44,589.00 $46,391.00
29244 WHISNEY, ERICA 8
03 2 MA $50,753.00 $52,725.00
22036 ZOUIRA, FOUZIA 8
05 4 SX $58,131.00 $60,256.00
Total Count: 8 $428,140.00 $444,462.00
5857 KOUNTZ, DAWN GIFTED
11 13 MA $64,080.00 $73,443.00
Total Count: 1 $64,080.00 $73,443.00
15930 VENTURA, HEATHER TEACHER-GRADE 1 2 1 MA $50,753.00 $50,753.00

TEACHER-PHYS. ED
3754 MCGOVERN, PAULA GRADES K-8
16 24 SX (30%) $24,596.70 $24,926.70
Total Count: 2 $75,349.70 $75,679.70
18960 AVERNA, BARBARA TEACHER-GRADE 1 06 5 MS $57,642.00 $59,825.00

29419 VONTZ, DAWN TEACHER-GRADE 2 08 7 BA $60,176.00 $62,481.00
29369 BUSSEY, TAVARES TEACHER-GRADE 3 08 7 BA $60,176.00 $62,481.00
29408 CURRERI, MARIA TEACHER-GRADE 5 09 8 BA $62,752.00 $65,126.00
29453 DE ALEJOS, SUSAN TEACHER-GRADE 6 11 10 SX $73,349.00 $76,336.00
TEACHER-MUSIC
28356 ZORDAN, MICHELE GRADES K-8
01 0 BA (50%) $20,267.50 $23,195.50
TEACHER-SOCIAL
29402 MERRITT, BRYAN STUDIES GR. 5/8
01 0 BA $44,589.00 $46,391.00
Total Count: 7 $378,951.50 $395,835.50
29861 PETTWAY, NAOMI ED
1D MA $19,290.00 $19,290.00
Total Count: 1 $19,290.00 $19,290.00
Page 46 of 502

10913 WALKER, LYNAIR 1D BA $19,290.00 $19,290.00
29653 RIOLINO, MARIA ASST TEACHER KDG 1E MS $19,290.00 $19,290.00

Total Count: 2 $38,580.00 $38,580.00
6419 HAYES, ALISA 1B $18,063.00 $18,063.00

14238 COUNSEL, PHILLIP ED
1D $18,679.00 $18,679.00
22458 FRASER, EVETT ED
1E AS $19,900.00 $19,900.00
29691 GRAY, DESTINY ED
1B AS $18,063.00 $18,063.00
13717 JOHNSON, LARRY ED
1B AS $18,063.00 $18,063.00
29655 KAVALAN, CRISTINE ED
1D MS $19,290.00 $19,290.00
28052 KAZAKEWICH, KRISTIN ED
1D MS $19,290.00 $19,290.00
12734 MORTON, WANDA ED
1K BS $23,750.00 $23,750.00
7418 ST JOHN, BARBARA ED
1C AS $18,679.00 $18,679.00
16220 WIGGINS, CHRYSTAL ED
1A PP $17,451.00 $17,451.00
28224 WILLIAMS, MARTHA ED
1A $17,451.00 $17,451.00
8442 WILLIAMS, PATRICIA ED
1E AS $19,900.00 $19,900.00
Total Count: 12 $228,579.00 $228,579.00
PARAPROFESSIONALS (50128) - PHYS HANDICAPPED (19065600)
28236 OAKES, MICHAEL ED
1C $18,679.00 $18,679.00
Total Count: 1 $18,679.00 $18,679.00
24578 BROWN, CELESTINE BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
SCHOOL SECURITY
8630 BRADLEY, IRIC OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
12986 MORGILLO, JOSEPH ASSISTANT CUSTODIAN $39,583.00 $39,583.00

21988 NAYLOR, ANDREW ASSISTANT CUSTODIAN $39,583.00 $39,583.00
18833 RAUCCI, SALVATORE ASSISTANT CUSTODIAN $39,583.00 $39,583.00
Total Count: 3 $118,749.00 $118,749.00
5506 WATSON-OROZCO, STEPHANIE HEAD CUSTODIAN $46,024.00 $46,024.00

5386 EBRON, ROOSEVELT HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $92,048.00 $92,048.00
Page 47 of 502
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 $6,052.00
907 MILLER, CHERYL GENERAL WORKER $18,157.00 $18,157.00
Total Count: 4 $55,977.00 $55,983.00
Special Funds - TEACHERS (50115) - TITLE II-PART A-TEACHERS (25115678)
TEACHER-INSTRUC.
3537 LEBLANC, BARBARA COACH LITERAC
13 18 SX $79,817.00 $82,721.00
Total Count: 1 $79,817.00 $82,721.00
TEACHER-INSTRUC.
16 22 MS (6.7%) $5,311.49 $5,385.19
TEACHER-MAGNET SCH.
16732 PETERSON, TRACY RESOURCE
06 7 MS $57,642.00 $59,825.00
Total Count: 2 $62,953.49 $65,210.19
29472 SPRAGUE, SANDRA TEACHER-READ 180 08 7 MA $62,588.00 $64,894.00

Total Count: 1 $62,588.00 $64,894.00
TEACHERS (50115) - ARRA (SIG) BRENNAN (25466002)
TEACHER-CO-TEACHER
29413 DAUPHINAIS, JENNIFER ELEMENTARY
01 0 MA $47,163.00 $48,859.00
TEACHER-CO-TEACHER
29491 RHONE, MELISSA ELEMENTARY
01 0 BA $44,589.00 $46,391.00
TEACHER-CO-TEACHER
29425 ROMANO, KRISTEN ELEMENTARY
01 0 MA $47,163.00 $48,859.00
TEACHER-INSTRUC.
3360 BLUE, JENNIFER COACH LITERAC
15 17 SX $90,188.00 $90,188.00
Total Count: 4 $229,103.00 $234,297.00
MANAGEMENT (50135) - FAMILY RESOURCE CTR-BRENNAN (25235213)
16691 GAY, LENSLEY SITE COORDINATOR E2 $36,522.00 $36,522.00

Total Count: 1 $36,522.00 $36,522.00
29656 BERRY, ELIZABETH ED
1A PT $17,451.00 $17,451.00
28336 BOGART, MALLORY ED
1C BA $18,679.00 $18,679.00
28176 WALTERS, MARY ED
1C BA $18,679.00 $18,679.00
Total Count: 3 $54,809.00 $54,809.00
PARENT LIAISON
16913 FARROW, NATALIE WORKER
1K (20%) $4,750.00 $4,750.00
Total Count: 1 $4,750.00 $4,750.00
29654 MINEO, ALEXA 1D $19,290.00 $19,290.00
29652 BALDINO, ROBIN ASST TEACHER KDG 1C BS $18,679.00 $18,679.00

2594 WINFREY, ALIECIA ASST TEACHER KDG 1C $18,679.00 $18,679.00
Page 48 of 502
Total Count: 3 $56,648.00 $56,648.00

28179 FOX, MICHAEL TRUANT OFFICER J1 (20%) $7,535.00 $7,535.00

Total Count: 1 $7,535.00 $7,535.00
Special Funds 2 $195,000.00 $195,000.00
Grand Total 2 $195,000.00 $195,000.00
Special Funds - PART TIME HOURLY (50136) - MAGNET ROGERS/BRENNAN (25176025)
, $45,000.00 $45,000.00
Total Count: 1 $45,000.00 $45,000.00
Special Funds - PART TIME HOURLY - 50136 - 25466002
, $150,000.00 $150,000.00
Total Count: 1 $150,000.00 $150,000.00
Page 49 of 502
EDUC BRENNAN ELEMENTARY SCHOOL
19051541 EQUIPMENT 54411 $6,660.00 $4,038.00

19051541 GENERAL OFFICE SUPPLY 55520 $11,160.00 $4,038.00
19051541 TEXTBOOKS 55531 $4,844.00 $4,038.00
Total Count: 4 $26,989.00 $17,313.00 $17,313.00
CLARENCE ROGERS
19056600 MILEAGE 53310 $250.00 $0.00

19056600 EQUIPMENT 54411 $4,500.00 $3,754.00
19056600 TEXTBOOKS 55531 $1,350.00 $3,754.00
Total Count: 6 $14,629.00 $15,596.00 $15,596.00
19069000 NATURAL GAS 52210 $52,618.00 $52,618.00

19069000 NATURAL GAS 52210 $31,770.00 $31,770.00
19069000 ELECTRICITY 52220 $108,904.00 $108,904.00
19069000 ELECTRICITY 52220 $70,709.00 $70,709.00
19069000 WATER 52250 $4,703.00 $4,703.00
19069000 TELEPHONE 52260 $46,152.00 $46,152.00
19069000 SEWER 52290 $1,262.00 $1,262.00
Total Count: 8 $319,852.00 $319,852.00 $319,852.00
MAGNET ROGERS/BRENNAN

25176025 BUSINESS TRAVEL 53330 $3,500.00 $3,500.00
25176025 EQUIPMENT 54411 $60,000.00 $60,000.00
25176025 OTHER 55576 $20,000.00 $20,000.00
Page 50 of 502

25176025 WORKERS COMPENSATION 59933 $1,523.00 $1,523.00
Total Count: 8 $319,633.00 $319,633.00 $319,633.00
BRENNAN RESOURCE CENTER

25235213 OTHER MATERIALS & SUPPLIE 55574 $4,205.00 $4,205.00
25235213 OTHER CONTRACTUAL SVS 56694 $1,975.00 $1,975.00
Total Count: 6 $30,382.00 $30,382.00 $30,382.00
ARRA (SIG) BRENNAN

25466002 PURCHASED PROPERTY SERVIC 56658 $14,740.00 $14,740.00
Total Count: 6 $240,000.00 $240,000.00 $240,000.00
Page 51 of 502
Grades: Pre K - 8
Celentano Museum Academy Enrollment: 467
Address: 400 Canner Street, New Haven, CT 06511 Celentano Museum Academy is a family that cares for each
203-691-3400 I 203-946-5064 other and learns together. We are committed to providing our
Phone | Fax:
children with the confidence and skills to question and find the
Website: --
answers within themselves and in the world.
Principal: Keisha Redd
School Hours: 7:40 AM to 2:10 PM Celentano Museum Academy’s staff, students and community
friends are committed to:
• Providing a safe and nurturing learning environment
Student Demographics (2010-11) • Integrating the rigorous core curriculum through project-
based learning
3% • Developing museum studies connections that will support
students in the active process of exploration, discovery and
creation of knowledge
Asian: 2%
Am. Indian: 0%

2010-11
Math Tier III
Reading as an NHPS Tier III (consistently Safe Harbor for at least 2
% Goal or Above 26% 28% 29% low performing) school. School consecutive years in at least one
Tiering is based on 3-year (2007- subgroup or subject.
Writing
Science

Academic Expectations (AE) NI Sa- NI Full-time Personnel Costs: $3,988,461

Collaboration (Col) NI Sa- NI Part-time Personnel Costs: $0
Safety & Respect (S&R) Sa- NI NI
Improvement

Page 52 of 502
Site Based Budget for Celentano Museum Academy

Site Based Budget
Celentano Museum Academy Budget

Summary: 2010 - 11 2011-12
Non-Personnel $256,694.00 $272,351.00

General Funds 54 $2,801,139.90 $2,870,471.70
Food Services 4 $51,424.00 $51,443.00
Special Funds 32 $1,054,491.99 $1,066,546.69
19918 REDD HANNANS, KEISHA PRINCIPAL G3 10 SX $126,259.00 $126,259.00

Total Count: 1 $126,259.00 $126,259.00
ADMINISTRATORS (50113) - STATE FISCAL STAB. ACT ED. GR. (19072100)
13914 CONNER, MICHAEL ASSISTANT PRINCIPAL C3 6 PH $109,524.00 $109,524.00

Total Count: 1 $109,524.00 $109,524.00
TEACHERS (50115) - GRADES 4-6 (19058400)
13988 LAWRENCE, TANIA TEACHER-GRADE 4 05 4 BS $48,051.00 $49,982.00

29723 RANK, ERIC TEACHER-GRADE 5 01 0 MA $42,875.00 $44,417.00
26367 DANILEY, KIMBERLY TEACHER-GRADE 6 03 2 MA $46,139.00 $47,932.00
Total Count: 3 $137,065.00 $142,331.00
14783 HURD, KENNETH TEACHER-GRADE 1 06 8 MS $52,402.00 $54,386.00

29640 BRIGANO, ALICIA TEACHER-GRADE 4 01 0 BA $40,535.00 $42,174.00
15357 HOLZBAR, FRANCES TEACHER-KINDERGARTEN 02 1 BA $42,174.00 $43,759.00
Total Count: 3 $135,111.00 $140,319.00
TEACHERS (50115) - ARTS (19060000)
14878 LEWIS, GILLIAN TEACHER-ART GRADES K-8 14 13 MS $72,821.00 $75,897.00

Total Count: 1 $72,821.00 $75,897.00
TEACHER-INTEGRATED LANG.
29415 PRESSER, MATTHEW ARTS
02 1 MA $44,417.00 $45,953.00
Page 53 of 502
29700 RUBIN, CHANNAH ARTS
01 0 BA $40,535.00 $42,174.00
Total Count: 2 $84,952.00 $88,127.00

21972 HAMILTON, DEIRDRE LANGUAGE K-8
16 15 MS $40,188.00
Total Count: 1 $39,638.00 $40,188.00

TEACHERS (50115) - MATH (19061600)
22519 DIAH, DAVID TEACHER-MATH GRADE 5/8 08 7 MS $56,898.00 $58,995.00

Total Count: 1 $56,898.00 $58,995.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC GRADES K-8 (50%) $36,410.50

24133 LYNCH, MONICA 14 13 MA $37,948.50
TEACHER-MUSIC GRADES K-8
2456 MINNELLA, DAVID 11 14 MA $64,080.00 $66,766.00
Total Count: 2 $100,490.50 $104,714.50
26660 BOWERS, NICOLE 5/8
07 6 BA $52,426.00 $54,466.00
Total Count: 1 $52,426.00 $54,466.00
TEACHER-PHYS. ED GRADES (30%) $15,720.60

12475 RAFFONE, JOSEPH K-8
06 9 MS $16,315.80
TEACHER-PHYSICAL
19905 CALLAHAN, DAVID EDUCATION
09 8 BA $57,047.00 $59,205.00
TEACHER-PHYSICAL
18485 TAFUTO, DOMINIC EDUCATION
06 5 BS $50,208.00 $52,193.00
Total Count: 3 $122,975.60 $127,713.80
TEACHER-LIB/MEDIA
3345 PARKER, KATHERINE SPECIALIST
16 28 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00

21766 HOLLOWAY, MONIQUE PSYCHOLOGIST
05 4 SX $43,822.40
Total Count: 1 $42,276.80 $43,822.40

24568 OSEI, NIKKINA WORKER
12 11 SX $69,709.00 $72,266.00
Total Count: 1 $69,709.00 $72,266.00

732 KEOGH, FIDELMA COUNSELOR
08 11 SX $30,798.00
Total Count: 1 $29,750.00 $30,798.00

13156 CHARLES, SANDRA TEACHER-SPECIAL ED K-8 04 3 BA $45,948.00 $47,830.00
Page 54 of 502
933 SALOMON, JERALYN TEACHER-SPECIAL ED K-8 15 18 SX $78,747.00 $81,989.00

23961 VECE, MARIA TEACHER-SPECIAL ED K-8 04 3 BS $45,948.00 $47,830.00
Total Count: 3 $170,643.00 $177,649.00
TEACHERS (50115) - MENTALLY IMPAIRED (19065400)
3200 COLANTONIO, MARGARET TEACHER-SPECIAL ED K-8 16 29 MS $79,276.00 $81,126.00

3500 ESPOSITO, DONNA TEACHER-SPECIAL ED K-8 20 33 MS $80,026.00 $81,126.00
3478 WOLF, MELANIE TEACHER-SPECIAL ED K-8 20 37 MS $80,026.00 $81,126.00
Total Count: 3 $239,328.00 $243,378.00
TEACHERS (50115) - PHYS HANDICAPPED (19065600)
3503 LATHROP, PAULA TEACHER-PRE K/SP.ED. 16 20 MS $79,276.00 $80,376.00

13044 LOMBARDI, MARISA TEACHER-PRE K/SP.ED. 06 5 BS $50,208.00 $52,193.00
3330 FELDMAN LEWIN, JANE TEACHER-SPECIAL ED K-8 20 33 MS $80,026.00 $81,126.00
Total Count: 3 $209,510.00 $213,695.00
2849 AUBE, SUSAN TEACHER-GRADE 1 16 22 SX $81,989.00 $83,089.00

3496 HAYES, SYLVIA TEACHER-GRADE 2 20 33 SX $82,739.00 $83,839.00
5789 BOSLEY, PAULETTE TEACHER-GRADE 5 06 6 BA $50,208.00 $52,193.00
26003 BERARDINO, BAILEY GR. 5/8
03 2 BA $43,945.00 $45,738.00
Total Count: 4 $258,881.00 $264,859.00
27822 DOHERTY, KELLY TEACHER-GRADE 3 03 2 MA $46,139.00 $47,932.00

13249 FITZPATRICK, ERIN TEACHER-GRADE 5 06 5 MA $52,402.00 $54,386.00
12749 KIEL, KELLIE TEACHER-GRADE 5 06 9 MS $52,402.00 $54,386.00
1634 O'CONNOR, CATHLIN TEACHER-GRADE 5-6 12 15 MA $67,079.00 $69,610.00
3189 FOREMAN, EUGENE TEACHER-GRADE 6 14 15 SX $75,505.00 $78,595.00
Total Count: 5 $293,527.00 $304,909.00
3165 ROSADINI, DEBORAH ASST TEACHER GRADE 1 1F $20,516.00 $20,516.00

Total Count: 1 $20,516.00 $20,516.00
655 JONES, DONNA ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00

11410 SAUNDERS, ROBERT ASST TEACHER SPECIAL ED 1G BA $21,133.00 $21,133.00
Total Count: 2 $39,812.00 $39,812.00
PARAPROFESSIONALS (50128) - MENTALLY IMPAIRED (19065400)
3563 MAGNUSON, DEBRA 1G $21,133.00 $21,133.00

471 CINTRON, JOSE ASST TEACHER SPECIAL ED 1E $19,900.00 $19,900.00
Total Count: 2 $41,033.00 $41,033.00
Page 55 of 502
624 REYNOLDS, COLLEEN 1C $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
CLERK TYPIST 10 MONTH BOE
1693 JOHNSON, RAECHELLE HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
1845 SMITH, LINDA 10 MOS
X3 $25,758.00 $25,811.00
3315 SMITH, MICHELE 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
25913 DEMATTEO, SALVATORE ASSISTANT CUSTODIAN $39,101.00 $39,101.00

17971 TATE, JAMES ASSISTANT CUSTODIAN $39,583.00 $39,583.00
Total Count: 2 $78,684.00 $78,684.00
5325 RIVAS, REINALDO CREW LEADER DAYS $44,355.00 $44,355.00

5478 ALLEN, JACK HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $90,379.00 $90,379.00
24160 ANASOULIS, MICHELE GENERAL WORKER $10,581.00 $10,591.00

7240 MCNEIL, EMILY GENERAL WORKER $19,670.00 $19,670.00
26496 MILLER, ELAINE GENERAL WORKER $9,069.00 $9,078.00
16851 WYNNE, CAROL GENERAL WORKER $12,104.00 $12,104.00
Total Count: 4 $51,424.00 $51,443.00
2589 MCNULTY, KAREN LITERAC
11 16 MA $64,080.00 $66,766.00
Total Count: 1 $64,080.00 $66,766.00
16 22 MS (6.7%) $5,311.49 $5,385.19
Total Count: 1 $5,311.49 $5,385.19
TEACHER-INSTRUCT. COACH
12364 ROSE, VICKI MATH
09 12 SX $61,842.00 $63,999.00
Total Count: 1 $61,842.00 $63,999.00
TEACHER-CO-TEACHER
28286 GALARDI, MICHELLE ELEMENTARY
02 1 BA $42,174.00 $43,759.00
13964 DEAN, LAUREN TEACHER-READ 180 06 7 MS $52,402.00 $54,386.00

Total Count: 2 $94,576.00 $98,145.00
Page 56 of 502
TEACHERS (50115 ) - PRIORITY SCHOOLS (25795319)

24808 RAMOS, MARTINA TEACHER-GRADE 2 02 1 BS $42,174.00 $43,759.00

19907 ESPOSITO, SCOTT TEACHER-KINDERGARTEN 06 5 ME $52,402.00 $54,386.00
Total Count: 2 $94,576.00 $98,145.00
MANAGEMENT (50118) - HEADSTART FEDERAL (25325279)
PROJECT DIR. BOE-
3235 TURNER-MOORE, TRACI HEADSTART
KF BS $65,661.00 $65,661.00
Total Count: 1 $65,661.00 $65,661.00
6652 BOYD, KIMBERLY ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00

781 DEMIR, DIANE ASST TEACHER SPECIAL ED 1C AS $18,679.00 $18,679.00
Total Count: 2 $37,358.00 $37,358.00
PARAPROFESSIONALS (50128) - STRONG SCHOOL (25235994)
HEAD TEACHER SCHOOL
10490 STEWART, MARY ANN READINESS
7H BA $35,562.00 $35,562.00
Total Count: 1 $35,562.00 $35,562.00
3173 LEE, PARRIS PARENT LIAISON WORKER 6G (25%) $7,073.50 $7,073.50

Total Count: 1 $7,073.50 $7,073.50
3290 FRACASSO, JOAN ASST TEACHER GRADE 1 1K $23,750.00 $23,750.00

29945 GRAHAM, ANDRE ASST TEACHER GRADE 1 1B 0 $18,063.00 $18,063.00
10424 BOONE, TASHA ASST TEACHER KDG 1C $18,679.00 $18,679.00
3508 LABAGNARA, LUCIA ASST TEACHER KDG 1K AS $23,750.00 $23,750.00
3543 LAFOGG, ANNMARIE ASST TEACHER KDG 1F $20,516.00 $20,516.00
Total Count: 5 $104,758.00 $104,758.00
PARAPROFESSIONALS (50128) - HEADSTART FEDERAL (25325279)
3473 ELLISON, MICHAEL HEAD START TEACHER 7H AS $35,562.00 $35,562.00

9638 FORBES, LATOYA HEAD START TEACHER 7F CD $32,582.00 $32,582.00
7155 JONES-THOMPSON, CHERYL HEAD START TEACHER 7E CD $31,028.00 $31,028.00
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
13713 MCNEIL, SHANIQUA HEAD START TEACHER 7F $32,582.00 $32,582.00
2227 MONROE, DYANN HEAD START TEACHER 7H AS $35,562.00 $35,562.00
20566 PARKER, COMFORT HEAD START TEACHER 7E CD $31,028.00 $31,028.00
22452 PATTON, SHANDRA HEAD START TEACHER 7E CD $31,028.00 $31,028.00
3046 SEPULVEDA-CUENCA, NILDA HEAD START TEACHER 7G CD $34,176.00 $34,176.00
2569 SMALLS, KEILA HEAD START TEACHER 7H AS $35,562.00 $35,562.00
2248 TROXLER, PATRICIA HEAD START TEACHER 7H CD $35,562.00 $35,562.00
Page 57 of 502
Total Count: 12 $405,796.00 $405,796.00


Total Count: 1 $7,535.00 $7,535.00
CLERICAL (50135) - HEADSTART FEDERAL (25325279)
SOCIAL WORKER 10 MONTHS
5232 BROGDON, ARLICE JC $32,688.00 $32,688.00
SOCIAL WORKER 12 MONTHS
16007 LOPEZ-BRODERICK, LUZ J1 BA $37,675.00 $37,675.00
Total Count: 2 $70,363.00 $70,363.00

Special Funds 1 $0.00 $0.00
Grand Total 1 $0.00 $0.00
Special Funds - PART TIME HOURLY (50136) - SCH.READINESS CELENTANO OBSERV (25235837)
, $0.00 $0.00
Total Count: 2 $0.00 $0.00
Page 58 of 502

CELENTANO
19053242 EQUIPMENT 54411 $1,800.00 $10,193.00

19053242 TEXTBOOKS 55531 $5,511.00 $10,193.00
Total Count: 4 $28,045.00 $43,702.00 $43,702.00
19069000 NATURAL GAS 52210 $52,763.00 $52,763.00

19069000 ELECTRICITY 52220 $158,340.00 $158,340.00
19069000 WATER 52250 $3,663.00 $3,663.00
19069000 TELEPHONE 52260 $9,996.00 $9,996.00
19069000 SEWER 52290 $2,020.00 $2,020.00
Total Count: 6 $228,649.00 $228,649.00 $228,649.00
Page 59 of 502
Grades: K-8
Clemente Leadership Academy Enrollment: 538
Address: 360 Columbus Ave, New Haven, CT 06519 Roberto Clemente Leadership Academy has high academic
203-497-7600 I 203-497-7605 standards and a school community that emphasizes an
Phone | Fax:
appreciation of differences. Novel and thematic units provide
Website: --
exposure to a variety of ethnicities, genders, themes, and
Principal: Dr. Leroy Williams environments. All grades participate in the citywide
School Hours: 8:35 AM to 2:50 PM Comprehensive Arts Program, which provides interactive
cultural learning. Clemente’s Awesome Authors Program
provides students with writers-in-residence and author signed
Student Demographics (2010-11) books. Middle grade students participate in a myriad of
district and out-of-district cross cultural activities. All grades
13% attend fieldtrips to area museums and cultural institutions. In
addition to regular and extracurricular programs, Clemente
offers an after-school program and has traditionally offered
Asian: 1% Saturday Academy.
Am. Indian: 0%

2010-11
Math Tier III
Writing
Science

Academic Expectations (AE) NI Sa+ Sa- Full-time Personnel Costs: $3,204,044

Collaboration (Col) NI Sa- Sa- Part-time Personnel Costs: $37,653
Communication (Com) NI Sa+ NI Non-Personnel Costs: $288,035
Engagement (Eng) Sa- Sa+ NI
Safety & Respect (S&R) Sa+ Sa- Sa-
Improvement

Page 60 of 502
Site Based Budget for Clemente Leadership Academy

Site Based Budget
Clemente Leadership Academy Budget

Summary: 2010 - 11 2011-12
Non-Personnel $287,871.00 $288,035.00

General Funds 47 $2,327,614.65 $2,384,118.00
Food Services 5 $77,911.00 $77,921.00
Special Funds 20 $725,140.09 $742,004.79
2588 BRUNSON, MONIQUE ASSISTANT PRINCIPAL C2 15 SX $108,942.00 $111,077.00

3320 WILLIAMS, LEROY PRINCIPAL G3 34 PH $130,480.00 $130,480.00
Total Count: 2 $239,422.00 $241,557.00
TEACHERS (50115) - GRADES 4-6 (19058400)
28315 WEINER, JONATHAN TEACHER-GRADE 3 06 5 MA $52,402.00 $54,386.00

18947 GRANT, GYNA TEACHER-GRADE 4 02 MS $44,417.00 $45,953.00
751 FULCHER, CLEONDRA TEACHER-GRADE 6 06 9 SX $52,402.00 $56,988.00
Total Count: 3 $149,221.00 $157,327.00
12991 HAYES, ASHLEY TEACHER-GRADE 1 04 3 BA $45,948.00 $47,830.00

8461 PUGLISI, DEVIN TEACHER-GRADE 1 06 5 MS $52,402.00 $54,386.00
14632 JAMES, ALESHIA TEACHER-GRADE 2 01 0 BA $40,535.00 $42,174.00
18153 WILSON, STEVEN TEACHER-GRADE 2 06 6 MS $52,402.00 $54,386.00
Total Count: 4 $191,287.00 $198,776.00
TEACHERS (50115) - ARTS (19060000)
3601 FREDERICK-NEZNEK, DONNA TEACHER-ART GRADES K-8 15 19 SX $78,747.00 $81,989.00

Total Count: 1 $78,747.00 $81,989.00
TEACHERS (50115) - BILINGUAL (19060200)
TEACHER-BILINGUAL MATH
3619 GONZALEZ, ANA 5/8
20 37 MS $80,026.00 $81,126.00
TEACHER-BILINGUAL
3621 LIZONDRO, GILBERTO SCIENCE
16 20 BS $77,000.00 $78,100.00
Page 61 of 502
Total Count: 2 $157,026.00 $159,226.00

20023 MCHUGH, PETER ARTS
08 7 BA $54,705.00 $56,801.00
Total Count: 1 $54,705.00 $56,801.00
TEACHERS (50115) - MATH (19061600)
29630 HENRY, KIMBERLEE TEACHER-MATH GRADE 5/8 04 3 MA $48,142.00 $50,023.00

Total Count: 1 $48,142.00 $50,023.00

17448 BOEMMELS, JAMES LANGUAGE K-8
03 2 BA $22,869.00
Total Count: 1 $21,972.50 $22,869.00

2435 SIMPSON, DAVID 5/8
09 12 MA $59,241.00 $61,405.00
Total Count: 1 $59,241.00 $61,405.00
17642 COLON, JAMES GR. 5/8
06 5 MA $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
26073 JEFFERSON, VIVIAN K-8
08 7 BA $54,705.00 $56,801.00
3201 PORTLEY, SEAN K-8
14 17 MS (10%) $7,282.10 $7,589.70
TEACHER-PHYS. ED GRADES (30%) $12,652.20
28051 WOLF, CHRISTINA K-8
02 1 BA $13,127.70
Total Count: 3 $74,639.30 $77,518.40

TEACHER-LIB/MEDIA
3898 WILLIAMS, PATRICIA SPECIALIST
20 34 MS $80,026.00 $81,126.00
Total Count: 1 $80,026.00 $81,126.00

4053 HEIDELBERG, ZULMA PSYCHOLOGIST
16 24 SX $33,235.60
Total Count: 1 $32,795.60 $33,235.60


21758 CARRASCO, ALEXANDRA HEARING
11 10 SX $17,349.00
Total Count: 1 $16,670.25 $17,349.00


10379 DUMARK, NANCY WORKER
14 17 SX $15,719.00
4227 LUGO, ADA WORKER
20 38 SX $82,739.00 $83,839.00
Total Count: 2 $97,840.00 $99,558.00
Page 62 of 502
TEACHER-GUIDANCE
4810 PETERS-BABB, KARLEKA COUNSELOR
07 6 SX $57,221.00 $59,261.00
Total Count: 1 $57,221.00 $59,261.00
3670 LERNER, DARREN TEACHER-SPECIAL ED K-8 16 22 MS $79,276.00 $80,376.00

27783 MAGALDI, KATHRYN TEACHER-SPECIAL ED K-8 03 2 MA $46,139.00 $47,932.00
29360 SOLIS, ALLAN TEACHER-SPECIAL ED K-8 01 0 BA $40,535.00 $42,174.00
Total Count: 3 $165,950.00 $170,482.00
TEACHER-BILINGUAL INT.
2993 FLAHERTY, CYNTHIA L/ART
16 27 SX $81,989.00 $83,089.00
3839 JOHNSON, DONNA 16 27 MS $79,276.00 $80,376.00
Total Count: 2 $161,265.00 $163,465.00
19974 KOWALSKY, MARYANN TEACHER-GRADE 1 10 9 SX $64,252.00 $66,426.00

15950 MCCARTY, MELISSA TEACHER-GRADE 2 03 2 MA $46,139.00 $47,932.00
18835 DESIR-LEWIS, CARLA TEACHER-GRADE 4 13 13 MS $69,905.00 $72,517.00
22032 CUTICELLO, CARA TEACHER-GRADE 5 05 4 BA $48,051.00 $49,982.00
Total Count: 4 $228,347.00 $236,857.00
4160 SANTANA, MILDRED ASST TEACHER KDG 1C $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
2596 BOYD, RODNEY ASST TEACHER SPECIAL ED 1K $23,750.00 $23,750.00

4567 HOLMES, LANITA ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00
Total Count: 2 $42,429.00 $42,429.00
IN HOUSE SUSPENSION
614 WRIGHT, JAMES WORKER
NA $36,322.00 $36,322.00
Total Count: 1 $36,322.00 $36,322.00
6417 WADLEY, CYNTHIA BOE
H4 $37,675.00 $37,675.00
Total Count: 1 $37,675.00 $37,675.00
12660 COLON, MARIA 10 MOS
X3 $25,758.00 $25,811.00
9089 RIVERA, DORIS 10 MOS
X3 $25,758.00 $25,811.00
8074 STEWART, DETRICA 10 MOS
X3 $25,758.00 $25,811.00
8421 THIGPEN, WENDELL 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 4 $103,032.00 $103,244.00
Page 63 of 502

16605 EMERY, MARGARET ASSISTANT CUSTODIAN $39,583.00 $39,583.00

11446 STANLEY, COREY ASSISTANT CUSTODIAN $38,620.00 $38,620.00
Total Count: 2 $78,203.00 $78,203.00
5593 MEANS, DARNELL CREW LEADER DAYS $44,355.00 $44,355.00

Total Count: 1 $44,355.00 $44,355.00
7397 BYRD, KRIMA GENERAL WORKER $19,670.00 $19,670.00

24016 CINTRON, JASMINE GENERAL WORKER $10,590.00 $10,591.00
7994 MILLER, KAREN GENERAL WORKER $18,913.00 $18,913.00
7170 SMITH, VENCELLA GENERAL WORKER $18,157.00 $18,156.00
18860 WILLIAMS, MARILYN GENERAL WORKER $10,581.00 $10,591.00
Total Count: 5 $77,911.00 $77,921.00
7587 BAKER, JAMIE LITERAC
06 6 MA $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
16 22 MS (6.7%) $5,311.49 $5,385.19
Total Count: 1 $5,311.49 $5,385.19
1645 KLEIN, JACLYN OTHER
07 11 SX (10%) $5,722.10 $5,926.10
Total Count: 1 $5,722.10 $5,926.10
TEACHER-CURRICULUM
4228 ROSA, MARIA STAFF DEVEL
20 38 MS $80,026.00 $81,126.00
TEACHER-INSTRUC. COACH (50%) $27,502.00
12335 CLARINO, JENNY LITERAC
06 7 SX $28,494.00
6309 CHAVARRIA, FRANCISCO MATH
09 8 BS $57,047.00 $59,205.00
21756 NELSON, LEONGRINA TEACHER-MATH GRADE 5/8 09 8 SX $61,842.00 $63,999.00

Total Count: 4 $226,417.00 $232,824.00
TEACHER-CO-TEACHER
28292 BALDWIN, SHEREE ELEMENTARY
02 MA $44,417.00 $45,953.00
29486 GARDNER, NICOLA TEACHER-READ 180 07 6 ma $54,619.00 $56,659.00

Total Count: 2 $99,036.00 $102,612.00
TEACHERS (50115) - PRIORITY SCHOOLS (25795319)
16431 WENDT, KRISTA TEACHER-GRADE 3 02 1 MA $44,417.00 $45,953.00

2778 MAREK, PATRICIA TEACHER-KINDERGARTEN 16 20 BS $77,000.00 $78,100.00
Page 64 of 502
16021 TALARCZYK, MELISSA TEACHER-KINDERGARTEN 06 7 MS $52,402.00 $54,386.00

Total Count: 3 $173,819.00 $178,439.00
MANAGEMENT (50135) - TITLE I DROPOUT PREVENTION (25315167)
YOUTH DEVELOPMENT
14609 TOWNSEND, CHARISSE COORDINATOR
H2 $48,574.00 $48,574.00
Total Count: 1 $48,574.00 $48,574.00

Total Count: 1 $4,750.00 $4,750.00
11475 BACOTE, DAWN ASST TEACHER GRADE 1 1C $18,679.00 $18,679.00

2473 COWARD, DOROTHY ASST TEACHER GRADE 1 1G $21,133.00 $21,133.00
778 HARDY, ANNIE ASST TEACHER GRADE 1 1C $18,679.00 $18,679.00
1990 CARMON, CHAZ ASST TEACHER KDG 1C $18,679.00 $18,679.00
3523 NEWMAN, ANGELA ASST TEACHER KDG 1H $21,746.00 $21,746.00
Total Count: 5 $98,916.00 $98,916.00

2243 WILLIAMS, RODNEY DAYS)
J5 $10,192.50
Total Count: 1 $10,192.50 $10,192.50

Special Funds 1 $37,653.00 $37,653.00
Grand Total 1 $37,653.00 $37,653.00
Special Funds - PART TIME HOURLY (50136) - S/R ROBERTO CLEMENTE SCHOOL (25235991)
, $37,653.00 $37,653.00
Total Count: 1 $37,653.00 $37,653.00
Page 65 of 502

EDUC ROBERTO CLEMENTE SCHOOL
19054331 EQUIPMENT 54411 $4,500.00 $5,000.00

19054331 TEXTBOOKS 55531 $22,500.00 $17,056.00
Total Count: 5 $50,650.00 $50,814.00 $50,814.00
19069000 NATURAL GAS 52210 $546.00 $546.00

19069000 ELECTRICITY 52220 $179,566.00 $179,566.00
19069000 WATER 52250 $527.00 $527.00
19069000 TELEPHONE 52260 $9,756.00 $9,756.00
19069000 SEWER 52290 $574.00 $574.00
Total Count: 6 $192,836.00 $192,836.00 $192,836.00
S/R ROBERTO CLEMENTE SCHOOL

25235991 FIELD TRIPS 56605 $500.00 $500.00
25235991 PARENT ACTIVITIES 56800 $200.00 $200.00
Total Count: 9 $44,385.00 $44,385.00 $44,385.00
Page 66 of 502
Page 67 of 502
Grades: K-8
Clinton Avenue Enrollment: 544
Address: 293 Clinton Ave, New Haven, CT 06513 Clinton Avenue School strives to put “Kids First” by preparing
203-691-3300 I 203-946-5034 them to become responsible citizens, problem solvers, and self-
Phone | Fax:
motivated achievers. Clinton Avenue promotes a love of
Website: http://schools.nhps.net/clinton/
learning from which every child will acquire the skills needed
Principal: Carmen Rodriguez to succeed in our continually changing and challenging world.
School Hours: 8:35 AM to 2:50 PM In collaboration with parents and the community, Clinton
Avenue fosters students to become responsible citizens,
appreciate themselves, and demonstrate respect and
Student Demographics (2010-11) tolerance of each other.
30%
Asian: 2%
Am. Indian: 0%

2010-11
Math Tier II Safe Harbor
Reading as an NHPS Tier II (mixed or does not have an improvement
% Goal or Above 22% 26% 30% average performing) school. status under No Child Left Behind
School Tiering is based on 3-year (NCLB) or its status is on hold.
Writing
Science

Academic Expectations (AE) Sa+ Sa- Sa- Full-time Personnel Costs: $3,266,346
Collaboration (Col) Sa- Sa- NI Part-time Personnel Costs: -
Engagement (Eng) Ex Sa- NI
Safety & Respect (S&R) Ex NI Sa-
Improvement

Page 68 of 502
Site Based Budget for Clinton Avenue School

Site Based Budget
Clinton Avenue School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $287,650.00 $305,238.00

General Funds 48 $2,585,002.60 $2,656,436.40
Food Services 3 $44,636.00 $44,636.00
Special Funds 17 $548,308.12 $565,274.16
3484 RODRIGUEZ, CARMEN PRINCIPAL G3 33 SX $129,823.00 $129,823.00

Total Count: 1 $129,823.00 $129,823.00
ADMINISTRATORS (50113) - EDUCATION JOBS FUND (19072200)
ASSISTANT PRINCIPAL
6626 KALISZEWSKI, SANDRA C3 9 SX $108,721.00 $108,721.00
Total Count: 1 $108,721.00 $108,721.00
TEACHERS (50115) - GRADES 4-6 (19058400)
13583 HORN, REBEKAH TEACHER-GRADE 4 06 8 MA $52,402.00 $54,386.00

16448 MITCHELL, THOMAS TEACHER-GRADE 5 03 1 MA $46,139.00 $47,932.00
2541 SCHWARTZMAN, MINDY TEACHER-GRADE 6 11 15 MS $64,080.00 $66,766.00
Total Count: 3 $162,621.00 $169,084.00
29667 NEVARD, LAURA TEACHER-GRADE 1 01 0 MA $42,875.00 $44,417.00

12357 FLANAGAN, JENNA MARIE TEACHER-GRADE 2 06 9 MS $52,402.00 $54,386.00
18251 CESARE, HEATHER TEACHER-GRADE 3 06 6 BA $50,208.00 $52,193.00
TEACHER-
26054 JOHNSON, CAROLINE KINDERGARTEN
03 2 BA $43,945.00 $45,738.00
TEACHER-
8601 PASSARELLI, ALEXANDRA KINDERGARTEN
02 1 MA $44,417.00 $45,953.00
Total Count: 5 $233,847.00 $242,687.00
TEACHERS (50115) - ARTS (19060000)
TEACHER-ART GRADES
26102 HARDY, JAMES K-8
04 3 MA $48,142.00 $50,023.00
Total Count: 1 $48,142.00 $50,023.00
Page 69 of 502

TEACHER-BILINGUAL
11145 BARAHONA, ROCIO GRADE 1
11 11 MS $64,080.00 $66,766.00
TEACHER-BILINGUAL
25921 CUEVAS, INGRID KINDERGARTEN
13 12 MA $69,905.00 $72,517.00
9986 RODRIGUEZ, MARISOL TEACHER-TESOL 11 14 SX $66,681.00 $69,396.00

Total Count: 3 $200,666.00 $208,679.00
TEACHER-INTEGRATED
25770 CARDOZO, EMILY LANG. ARTS
06 5 MA $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
TEACHERS (50115) - MATH (19061600)
TEACHER-
22233 COWES, RICHARD MATHEMATICS
05 4 BA $48,051.00 $49,982.00
Total Count: 1 $48,051.00 $49,982.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC
12486 COLLETTE, JOSEPH GRADES K-8
13 16 MA $69,905.00 $72,517.00
Total Count: 1 $69,905.00 $72,517.00
TEACHER-SCIENCE
29744 JACKSON, TORI GRADES 5/8
01 0 BA $40,535.00 $42,174.00
Total Count: 1 $40,535.00 $42,174.00
TEACHER-PHYS. ED
4007 SHAW, SAMMIE GRADES K-8
16 23 MS (80%) $63,420.80 $64,300.80
TEACHER-PHYSICAL
18338 BUSH, JENNIFER EDUCATION
06 6 BS $50,208.00 $52,193.00
Total Count: 2 $113,628.80 $116,493.80
TEACHER-SCHOOL
29374 BENNETT, LAURA PSYCHOLOGIST
05 4 SX (40%) $21,138.40 $21,911.20
Total Count: 1 $21,138.40 $21,911.20
TEACHER-SCHOOL
4208 MARTINO, ANA SOCIAL WORKER
20 30 SX (60%) $49,643.40 $50,303.40
Total Count: 1 $49,643.40 $50,303.40
TEACHER-GUIDANCE
8356 MCCOBB, CYNTHIA COUNSELOR
03 2 SX (50%) $24,370.00 $25,266.00
Total Count: 1 $24,370.00 $25,266.00
TEACHER-SPECIAL ED
16546 ANDERSON, BRITTANY K-8
06 7 MS $52,402.00 $54,386.00
TEACHER-SPECIAL ED
28274 BORGNIS, ANDREA K-8
02 1 BA $42,174.00 $43,759.00
TEACHER-SPECIAL ED
25987 BURGESS, SARETH K-8
06 5 BA $50,208.00 $52,193.00
TEACHER-SPECIAL ED
3405 TRAPP, YOLANDA K-8
14 19 SX $75,505.00 $78,595.00
Page 70 of 502
TEACHER-SPECIAL ED
8682 WEBBER SEPULVEDA, PRISCILLA K-8 11 11 MA $64,080.00 $66,766.00
Total Count: 5 $284,369.00 $295,699.00
TEACHER-LIB/MEDIA
3270 GOLD, MARSHA SPECIALIST
16 20 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
TEACHER-MUSIC
2035 KRAMER KORET, JUDITH GRADES K-8
20 34 SX $82,739.00 $83,839.00
Total Count: 1 $82,739.00 $83,839.00
12442 HERRMANN, PATRICK TEACHER-GRADE 1 06 9 MS $52,402.00 $54,386.00

18259 GRAPPONE, KIMBERLY TEACHER-GRADE 2 06 6 MS $52,402.00 $54,386.00
14016 MURAWSKI, CHRISTINE TEACHER-GRADE 2 06 8 MS $52,402.00 $54,386.00
23953 CHASANOFF, KELLY TEACHER-GRADE 4 10 9 MS $61,658.00 $63,825.00
12432 MACAULEY, JENIFER TEACHER-GRADE 4 06 9 MS $52,402.00 $54,386.00
10010 CARLSON, DONNA TEACHER-GRADE 5 12 11 MS $67,079.00 $69,610.00
11527 MASELLI, JENNIFER TEACHER-GRADE 5 06 6 MS $52,402.00 $54,386.00
10396 MOORE, DIANNE TEACHER-GRADE 5 07 10 MS $54,619.00 $56,659.00
2400 KALISZEWSKI, LOIS TEACHER-GRADE 6 16 24 MS $79,276.00 $80,376.00
TEACHER-SOCIAL
27863 DOMINGUES, YDALIA STUDIES GR. 5/8
02 1 MA $44,417.00 $45,953.00
Total Count: 10 $569,059.00 $588,353.00
ASST TEACHER
4132 ORTIZ, GLADYS SPECIAL ED
1G $21,133.00 $21,133.00
ASST TEACHER
2609 PEREZ, NATIVIDAD SPECIAL ED
1G BA $21,133.00 $21,133.00
Total Count: 2 $42,266.00 $42,266.00
CLERK TYPIST 10
6891 ORMOND-HOUSTON, TRACIE MONTH BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
SCHOOL SECURITY
8972 MOORE, ROBERT OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
ASSISTANT
26361 BROWN, COLBY CUSTODIAN $38,620.00 $38,620.00
ASSISTANT
9966 TURCIO, DAVID CUSTODIAN $39,583.00 $39,583.00
Total Count: 2 $78,203.00 $78,203.00
10130 DONOHUE, FRANK CREW LEADER DAYS $44,355.00 $44,355.00
Page 71 of 502
5390 LIBRETTI, ANTIM HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 2 $90,379.00 $90,379.00
13626 CURTIS, TINA GENERAL WORKER $16,644.00 $16,644.00

10452 PROTO, CAROL GENERAL WORKER $16,644.00 $16,644.00
16076 SCARPELLINO, ANGELINA GENERAL WORKER $11,348.00 $11,348.00
Total Count: 3 $44,636.00 $44,636.00

15030 COFFY, ROSEMARY HEARING
10 9 SX $22,119.86
TEACHER-SPEECH AND
20504 ROLFE, SARAH HEARING
10 9 SX (50%) $32,126.00 $33,213.00
Total Count: 2 $53,521.92 $55,332.86
TEACHER-INSTRUC.
15825 CUTICELLI, MARITHERESE COACH LITERAC
08 7 SX $56,898.00 $61,596.00
Total Count: 1 $56,898.00 $61,596.00
TEACHER-INSTRUCT.
18266 GANTENBEIN, PATRICIA COACH OTHER
12 12 MA (10%) $6,707.90 $6,961.00
Total Count: 1 $6,707.90 $6,961.00
TEACHER-INSTRUC.
12335 CLARINO, JENNY COACH LITERAC
06 7 SX (50%) $27,502.00 $28,494.00
TEACHER-INSTRUCT.
25922 QUIRK, LORRAINE COACH MATH
14 13 MA $72,821.00 $75,897.00
Total Count: 2 $100,323.00 $104,391.00
2865 STRICKER, PAMELA TEACHER-READ 180 10 13 MS $61,658.00 $63,825.00

Total Count: 1 $61,658.00 $63,825.00
14889 CIARLEGLIO, MARILYN TEACHER-GRADE 3 06 8 BS $50,208.00 $52,193.00

19844 PEREIRA, LISA-MARIE TEACHER-GRADE 3 06 5 MS $52,402.00 $54,386.00
Total Count: 2 $102,610.00 $106,579.00
YOUTH DEVELOPMENT
14250 JOYNER, EDWARD COORDINATOR
H2 $48,574.00 $48,574.00
Total Count: 1 $48,574.00 $48,574.00
PARENT LIAISON
3039 ACUNA-TORRES, CARMEN WORKER
6G (20%) $5,658.80 $5,658.80
Total Count: 1 $5,658.80 $5,658.80
ASST TEACHER
4133 RIVERA, ELSA BILINGUAL GR 1
1I BA $22,540.00 $22,540.00
Page 72 of 502
ASST TEACHER
3229 BRUNO, ANA BILINGUAL KDG
1C $18,679.00 $18,679.00
ASST TEACHER GRADE
3994 SCOTT, SHEILA 1
1C $18,679.00 $18,679.00
ASST TEACHER GRADE
4137 VAZQUEZ, WANDA 1
1G $21,133.00 $21,133.00
3524 FROSOLONE, KIM ASST TEACHER KDG 1G $21,133.00 $21,133.00

Total Count: 5 $102,164.00 $102,164.00
DROP OUT
899 ROMAN, LYDIA PREVENTION (261 J5 (25%) $10,192.50 $10,192.50
DAYS)
Total Count: 1 $10,192.50 $10,192.50
Page 73 of 502
Clinton Avenue School Budget

EDUC CLINTON AVENUE SCHOOL
19051043 EQUIPMENT 54411 $4,050.00 $12,311.00

19051043 TEXTBOOKS 55531 $16,650.00 $12,310.00
Total Count: 4 $35,191.00 $52,779.00 $52,779.00
19069000 NATURAL GAS 52210 $64,704.00 $64,704.00

19069000 ELECTRICITY 52220 $171,639.00 $171,639.00
19069000 WATER 52250 $3,607.00 $3,607.00
19069000 TELEPHONE 52260 $9,816.00 $9,816.00
19069000 SEWER 52290 $826.00 $826.00
Total Count: 6 $252,459.00 $252,459.00 $252,459.00
Page 74 of 502
Grades: Pre K - 8
Columbus Family Academy Enrollment: 467
Address: 255 Blatchley Ave, New Haven, CT 06513 Columbus Family Academy is driven by the guiding principles
203-691-2500 I 203-691-2505 of collaboration, consensus, and no-fault in order to make
Phone | Fax:
decisions for the best interest of our children.
Website: http://schools.nhps.net/columbus/
Principal: Dr. Abie Benitez Every member of our community practices respect and
School Hours: 8:35 AM to 2:50 PM 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
Student Demographics (2010-11) Spanish through scientific inquiry.
43%
Asian: 1%
Am. Indian: 0%

2010-11
Writing
Science

Academic Expectations (AE) Ex Sa+ Ex Full-time Personnel Costs: $2,574,927

Collaboration (Col) Ex Sa+ Ex Part-time Personnel Costs: $26,676
Communication (Com) Ex Sa+ Sa+ Non-Personnel Costs: $300,267
Engagement (Eng) Ex Sa+ Ex
Safety & Respect (S&R) Ex Ex Ex
Improvement

Page 75 of 502
Site Based Budget for Columbus Family Academy

Site Based Budget
Columbus Family Academy Budget

Summary: 2010 - 11 2011-12
Non-Personnel $287,443.00 $300,267.00

General Funds 39 $2,039,375.81 $2,099,667.01
Food Services 5 $62,787.00 $62,792.00
Special Funds 14 $408,383.20 $412,468.30
4186 BENITEZ, ABIE PRINCIPAL G3 22 PH $129,480.00 $129,480.00

Total Count: 1 $129,480.00 $129,480.00
3128 GOLIA, MICHAEL ASSISTANT PRINCIPAL C3 15 SX $111,077.00 $111,077.00

Total Count: 1 $111,077.00 $111,077.00
TEACHERS (50115) - GRADES 4-6 (19058400)
28317 PIRES, DEBBIE TEACHER-GRADE 4 02 1 MA $44,417.00 $45,953.00

29364 PRAMER, JESSICA TEACHER-GRADE 5-6 04 3 MA $48,142.00 $50,023.00
18216 WHITE, STEPHANIE TEACHER-GRADE 5-6 09 9 MS $59,241.00 $61,405.00
Total Count: 3 $151,800.00 $157,381.00
10408 MANKE, DIANA TEACHER-GRADE 1 05 8 BS $48,051.00 $49,982.00

19953 LEACH, JUDITH TEACHER-GRADE 2 11 10 MA $64,080.00 $66,766.00
27841 LOPEZ, LESLIE TEACHER-GRADE 2 02 1 MA $44,417.00 $45,953.00
23954 CADETT, BROOKE TEACHER-GRADE 3 05 4 MS $50,244.00 $52,176.00
20506 ORTIZ, JENNIFER TEACHER-KINDERGARTEN 05 4 MS $50,244.00 $52,176.00
Total Count: 5 $257,036.00 $267,053.00
TEACHERS (50115) - ARTS (19060000)
6149 SANDS, MELISSA TEACHER-ART GRADES K-8 07 10 MS $54,619.00 $56,659.00

Total Count: 1 $54,619.00 $56,659.00
Page 76 of 502
2762 JIMENEZ, RAMON TEACHER-BILINGUAL GRADE 1 06 9 MS $52,402.00 $54,386.00

TEACHER-BILINGUAL GRADE 1-2
10316 ROSA, RUTH 01 0 MA $42,875.00 $44,417.00
29418 WILLIAMS, CHELCEY 04 3 MA $48,142.00 $50,023.00
4202 WILLIAMS, ALBA TEACHER-BILINGUAL GRADE 4 14 17 MS $72,821.00 $75,897.00

TEACHER-BILINGUAL
2920 TOBON, LUZ KINDERGARTEN
12 17 MS $67,079.00 $69,610.00
4237 GIBSON, WILLIAM TEACHER-TESOL 07 10 MS $54,619.00 $56,659.00

Total Count: 6 $337,938.00 $350,992.00
28328 KERAMAS, EVAGELIA ARTS
02 1 MA $44,417.00 $45,953.00
Total Count: 1 $44,417.00 $45,953.00
29675 PEREZ, LESLIE TEACHER-FOREIGN LANGUAGE 03 2 BA $43,945.00 $45,738.00

Total Count: 1 $43,945.00 $45,738.00
TEACHERS (50115) - MUSIC (19061800)
24133 LYNCH, MONICA TEACHER-MUSIC GRADES K-8 14 13 MA (50%) $36,410.50 $37,948.50

Total Count: 1 $36,410.50 $37,948.50
17096 KAMINSKI, AMY TEACHER-READ 180 06 6 MA $52,402.00 $54,386.00

Total Count: 1 $52,402.00 $54,386.00
12435 BACHER, JULIE TEACHER-PHYS. ED GRADES K-8 13 16 MS $69,905.00 $72,517.00

23973 BUTKOVSKY, MICHAEL TEACHER-PHYSICAL EDUCATION 05 4 BS (40%) $19,220.40 $19,992.80
Total Count: 2 $89,125.40 $92,509.80
TEACHER-SPEECH AND HEARING
29421 ISTVAN, KATHLEEN 04 3 MA (50%) $24,071.00 $25,011.50
Total Count: 1 $24,071.00 $25,011.50
25793 BERDIEL BATISTA, AIDA TEACHER-SPECIAL ED K-8 08 7 MA $54,705.00 $58,995.00

24807 COSGROVE, COLLEEN TEACHER-SPECIAL ED K-8 04 3 BA $45,948.00 $47,830.00
19975 VELENCHIK, JUDITH TEACHER-SPECIAL ED K-8 16 15 SX $81,989.00 $83,089.00
Total Count: 3 $182,642.00 $189,914.00
TEACHER-LIB/MEDIA SPECIALIST
2407 EVANS, ROSE 20 32 MS $80,026.00 $81,126.00
Total Count: 1 $80,026.00 $81,126.00
2180 LOGAN-KREBEL, EDNA TEACHER-BILINGUAL GRADE 1 10 13 BA $59,458.00 $61,632.00
Page 77 of 502
(33.3%) $26,398.91
3745 FIGUEROA, ZADIL TEACHER-BILINGUAL GRADE 6 16 24 MS $26,765.21
26057 CARDONITA, MELISSA TEACHER-GRADE 3 03 2 BA $43,945.00 $45,738.00

Total Count: 3 $129,801.91 $134,135.21
1729 HANSEN, SUSAN TEACHER-GRADE 3 08 11 BS $54,705.00 $56,801.00

18239 COSTA, CORTNEY TEACHER-GRADE 6 06 6 MS $52,402.00 $54,386.00
27850 MELENDEZ, REGINA TEACHER-SCIENCE GRADES 5/8 02 1 BA $42,174.00 $43,759.00
Total Count: 3 $149,281.00 $154,946.00
PARAPROFESSIONALS (50128) - BILINGUAL (19060200)
22555 CONYER, CARMEN ASST TEACHER BILINGUAL GR 1 1B AS $18,063.00 $18,063.00

Total Count: 1 $18,063.00 $18,063.00
6986 ROLDAN, ZULMA CLERK TYPIST 10 MONTH BOE HD $31,396.00 $31,396.00

Total Count: 1 $31,396.00 $31,396.00
SCHOOL SECURITY OFFICER 10
8358 ROSARIO, BETSY MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
6483 LARRIVEE, PAUL CREW LEADER NIGHTS $44,063.00 $44,063.00

Total Count: 1 $44,063.00 $44,063.00
5637 SOTO, ANTONIO HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
8671 FERNANDEZ, NATALIE GENERAL WORKER $6,809.00 $6,809.00

8578 LACHAT, SHERRY GENERAL WORKER $16,644.00 $16,643.00
22076 MONTANEZ, MARISOL GENERAL WORKER $6,046.00 $6,052.00
13168 REYES, GLADYS GENERAL WORKER $15,131.00 $15,131.00
7427 VAZQUEZ, ALICE GENERAL WORKER $18,157.00 $18,157.00
Total Count: 5 $62,787.00 $62,792.00
20708 RAMOS, MELBA WORKER
07 6 SX (80%) $45,776.80 $47,408.80
Total Count: 1 $45,776.80 $47,408.80
4238 NUNEZ, MARIA LITERAC
20 31 MS $80,026.00 $81,126.00
Total Count: 1 $80,026.00 $81,126.00
Page 78 of 502
18266 GANTENBEIN, PATRICIA OTHER
12 12 MA (10%) $6,707.90 $6,961.00
Total Count: 1 $6,707.90 $6,961.00
2529 BROWN, PATRICIA MATH
16 25 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
PARAPROFESSIONALS (50128) - COLUMBUS SCHOOL READINESS (25235874)
ASST TEACHER SCHOOL
10263 NIEVES, BETHZAIDA READINESS
1B AS $18,063.00 $18,063.00
ASST TEACHER SCHOOL
26093 RIVERA, OMAYRA READINESS
1D MA $19,290.00 $19,290.00
HEAD TEACHER SCHOOL
9717 NUNEZ, MIRIAM READINESS
7D BA $29,552.00 $29,552.00
HEAD TEACHER SCHOOL
474 REYES, ELIZABETH READINESS
7E AS $31,028.00 $31,028.00
Total Count: 4 $97,933.00 $97,933.00

Total Count: 1 $4,750.00 $4,750.00
4242 VEGA, CONFESORA ASST TEACHER BILINGUAL GR 1 1C $18,679.00 $18,679.00

4257 DELACRUZ, NURYS ASST TEACHER BILINGUAL KDG 1K $23,750.00 $23,750.00
4140 MUNIZ, EDGARDO ASST TEACHER BILINGUAL KDG 1E $19,900.00 $19,900.00
11198 OCASIO, AGUEDA ASST TEACHER BILINGUAL KDG 1C $18,679.00 $18,679.00
Total Count: 4 $81,008.00 $81,008.00
899 ROMAN, LYDIA DAYS)
J5 (25%) $10,192.50 $10,192.50
Total Count: 1 $10,192.50 $10,192.50

Special Funds 1 $26,676.00 $26,676.00
Grand Total 1 $26,676.00 $26,676.00
Special Funds - PART TIME HOURLY (50136) - COLUMBUS SCHOOL READINESS (25235874)
, $26,676.00 $26,676.00
Total Count: 1 $26,676.00 $26,676.00
Page 79 of 502

EDUC COLUMBUS ELEMENTARY SCHOL
19051644 MILEAGE 53310 $3,000.00 $0.00

19051644 EQUIPMENT 54411 $900.00 $10,389.00
19051644 TEXTBOOKS 55531 $13,195.00 $10,390.00
Total Count: 6 $31,720.00 $44,544.00 $44,544.00
19069000 NATURAL GAS 52210 $45,552.00 $45,552.00

19069000 ELECTRICITY 52220 $116,559.00 $116,559.00
19069000 WATER 52250 $3,063.00 $3,063.00
19069000 TELEPHONE 52260 $10,656.00 $10,656.00
19069000 SEWER 52290 $1,306.00 $1,306.00
Total Count: 6 $179,003.00 $179,003.00 $179,003.00
COLUMBUS SCHOOL

25235874 FIELD TRIPS 56605 $1,000.00 $1,000.00
25235874 PARENT ACTIVITIES 56800 $1,000.00 $1,000.00
Total Count: 9 $76,720.00 $76,720.00 $76,720.00
Page 80 of 502
Page 81 of 502
Grades: K-8
Conte West Hills Enrollment: 610
Address: 511 Chapel Street, New Haven, CT 06511 Conte West Hills offers an optimal learning environment
203-946-8613 I 203-946-8802 complete with technology lab, a portable wireless Macintosh
Phone | Fax:
computer station, three student computers in each classroom
and computer SmartBoards for viewing classroom
x.php/conte-west-hills
Dianne Spence
Principal: presentations and educational videos. Students are offered a
School Hours: 9:05 AM to 3:30 PM 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
Student Demographics (2010-11) allows teachers to tailor instruction to support each child’s
individual strengths and needs. The school’s AVID program
10% (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.
Asian: 1%
Am. Indian: 0%

2010-11
Math Tier II
Writing
Science

Academic Expectations (AE) Sa+ Sa- NI Full-time Personnel Costs: $4,077,045

Collaboration (Col) Sa+ Sa- Sa- Part-time Personnel Costs: $41,000
Communication (Com) Sa+ Sa- Sa- Non-Personnel Costs: $555,358
Engagement (Eng) Sa+ Sa- Sa-
Improvement

Page 82 of 502
Site Based Budget for Conte West Hills Magnet School

Site Based Budget
Conte West Hills Magnet School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $551,107.00 $555,358.00

General Funds 61 $3,378,561.31 $3,465,157.94
Food Services 4 $56,719.00 $56,719.00
Special Funds 15 $543,175.70 $555,168.70
2733 DENICOLA, SUSAN ASSISTANT PRINCIPAL C3 24 SX $111,285.00 $111,285.00

2438 MCCARTHY, THOMAS ASSISTANT PRINCIPAL F3 14 SX $120,026.00 $122,382.00
3987 SPENCE, DIANNE PRINCIPAL G3 22 SX $128,823.00 $128,823.00
Total Count: 3 $360,134.00 $362,490.00
TEACHERS (50115) - GRADES 4-6 (19058400)
29645 RUBERTONE, MARIS TEACHER-GRADE 4 01 0 MA $42,875.00 $44,417.00

4934 SUPIK, CHRIS TEACHER-GRADE 5 06 9 SX $55,004.00 $56,988.00
19965 GILBERT, BRIAN TEACHER-GRADE 6 06 5 SX $55,004.00 $56,988.00
Total Count: 3 $152,883.00 $158,393.00
26004 PROTO, COURTNEY TEACHER-GRADE 1 03 2 MA $46,139.00 $47,932.00

12988 SAULINO, LIA TEACHER-GRADE 1-2 06 5 MS $52,402.00 $54,386.00
13970 CHOMA, ADRIANNA TEACHER-GRADE 2 04 3 MS $48,142.00 $50,023.00
13974 NAGLE, KARA TEACHER-GRADE 3 05 4 MS $50,244.00 $52,176.00
28232 SENFT, JENNA TEACHER-GRADE 3 01 0 MA $42,875.00 $44,417.00
4648 MC DANIEL, ERICA TEACHER-GRADE 4 06 5 BS $50,208.00 $52,193.00
Total Count: 6 $290,010.00 $301,127.00
TEACHERS (50115) - ARTS (19060000)
23916 ANDERSON, CAROLE TEACHER-ART 04 3 BS $45,948.00 $47,830.00

3540 LAWRENCE, PATRICK TEACHER-ART GRADES K-8 06 6 BA $50,208.00 $52,193.00
Total Count: 2 $96,156.00 $100,023.00
Page 83 of 502

2946 MONGILLO, ROSEMARIE TEACHER-ITINERANT TESOL 16 22 SX (60%) $49,193.40 $49,853.40

Total Count: 1 $49,193.40 $49,853.40
25872 HODZIC ESPOSITO, MAJA 08 7 MA $56,898.00 $58,995.00

27873 STEVENS, ERIN 03 2 BA $43,945.00 $45,738.00
Total Count: 2 $100,843.00 $104,733.00
6202 LOPEZ, MARIA K-8
06 6 BS $50,208.00 $52,193.00
Total Count: 1 $50,208.00 $52,193.00
TEACHERS (50115) - MATH (19061600)
27843 SABOL, EVELYN TEACHER-MATH GRADE 5/8 05 4 PH $56,910.00 $58,842.00

27829 TESTROET, BRIAN TEACHER-MATH GRADE 5/8 04 3 MS $48,142.00 $50,023.00
Total Count: 2 $105,052.00 $108,865.00
TEACHERS (50115) - MUSIC (19061800)
15036 WILDER, STEPHEN TEACHER-MUSIC GRADES K-8 08 7 MS $56,898.00 $58,995.00

Total Count: 1 $56,898.00 $58,995.00
26006 ALTAVILLA, ERACLIO 5/8
08 7 MS $56,898.00 $58,995.00
Total Count: 1 $56,898.00 $58,995.00
TEACHER-SOCIAL STUDIES GR.
29942 KOLAKOSKI, ALYSON 5/8
01 0 MA $42,875.00 $44,417.00
Total Count: 1 $42,875.00 $44,417.00
TEACHER-PHYS. ED GRADES K-
2515 DEPALMA, DAVID 8
16 19 MS $79,276.00 $80,376.00
TEACHER-PHYSICAL
19877 GACHI, STACEY EDUCATION
06 5 BS $50,208.00 $52,193.00
TEACHER-PHYSICAL
20090 ROSENFIELD, KACEY EDUCATION
08 7 MA $56,898.00 $58,995.00
Total Count: 3 $186,382.00 $191,564.00
TEACHER-SCHOOL
23940 ROBERTSON, MITCHELLE PSYCHOLOGIST
05 4 SX (60%) $31,707.60 $32,866.80
Total Count: 1 $31,707.60 $32,866.80

20 34 SX $27,943.54
Total Count: 1 $27,576.91 $27,943.54

TEACHERS (50115 ) - SOCIAL WORK SRVCS (19064300)
Page 84 of 502
27812 MENTA, COLBY WORKER 03 2 MA (60%) $27,683.40 $28,759.20

Total Count: 1 $27,683.40 $28,759.20
TEACHER-GUIDANCE
3692 BAKER, LINDA COUNSELOR
16 26 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
961 ANDOM, MISLAL TEACHER-SPECIAL ED K-8 04 3 BS $45,948.00 $47,830.00

589 PANTALEO, MICHAEL TEACHER-SPECIAL ED K-8 10 13 SX $64,252.00 $66,426.00
10004 ROY, CATHERINE TEACHER-SPECIAL ED K-8 04 3 MA $48,142.00 $50,023.00
Total Count: 3 $158,342.00 $164,279.00
TEACHER-LIB/MEDIA
3645 BAKER, BRETT SPECIALIST
11 14 SX $66,681.00 $69,396.00
Total Count: 1 $66,681.00 $69,396.00
12443 HUOT, DIANE TEACHER-GRADE 1 13 16 MS $69,905.00 $72,517.00

3362 BUTLER, BARBARA TEACHER-GRADE 2 16 23 SX $81,989.00 $83,089.00
2518 FORBES, DIANE TEACHER-KINDERGARTEN 16 27 SX $81,989.00 $83,089.00
16754 MANDEL, JENNIFER TEACHER-KINDERGARTEN 09 8 MA $59,241.00 $61,405.00
2586 SINKO-PETERMAN, JULIA TEACHER-KINDERGARTEN 16 23 MS $79,276.00 $80,376.00
3755 DOZIER, CLARISSA TEACHER-MUSIC GRADES K-8 20 32 MM $80,026.00 $81,126.00
4030 KAPTAIN, ANDREW 8
16 24 MS (10%) $39,638.00 $40,188.00
17655 BASER, SARAH 5/8
01 0 BA $40,535.00 $42,174.00
Total Count: 8 $532,599.00 $543,964.00
18498 PARKER, KIMBERLY TEACHER-GRADE 1 05 4 BA $48,051.00 $49,982.00

3501 ROSE, NANCY TEACHER-GRADE 3 09 12 MS $59,241.00 $61,405.00
850 DUNN, JACQUELINE TEACHER-GRADE 4 15 18 MS $76,049.00 $79,276.00
702 BRANCATI, JENNIFER TEACHER-GRADE 5 08 11 SX $59,500.00 $61,596.00
3333 MEINSEN, KARLEN TEACHER-GRADE 5 15 20 MS $76,049.00 $79,276.00
15944 BONANNO, SUSAN TEACHER-GRADE 6 05 4 MA $50,244.00 $52,176.00
2709 CLAYTON, VANESSA TEACHER-GRADE 6 13 18 BS $67,670.00 $70,260.00
29631 KAGEHIRO, ELIZABETH 5/8
01 0 MA $42,875.00 $44,417.00
Total Count: 8 $479,679.00 $498,388.00
3992 MOBLEY, DOROTHY 1K $23,750.00 $23,750.00

Total Count: 1 $23,750.00 $23,750.00
Page 85 of 502
6498 WILLIAMS, ALISA CLERK TYPIST 10 MONTH BOE HH $34,922.00 $34,922.00

Total Count: 1 $34,922.00 $34,922.00
18199 BEAN, SHARON MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
23842 WARNER, ROBERT ASSISTANT CUSTODIAN $39,101.00 $39,101.00

20307 WIEL, DAVID ASSISTANT CUSTODIAN $39,583.00 $39,583.00
POOL ATTENDANT/CUSTODIAN
19798 HORTON, ROBERT $40,548.00 $40,548.00
Total Count: 3 $119,232.00 $119,232.00
4713 TONDALO, DENNIS CREW LEADER DAYS $44,355.00 $44,355.00

5177 HOWARD, THOMAS CUSTODIAN ENGINEER $46,871.00 $46,871.00
5450 BORELLI, JOSEPH HEAD CUSTODIAN $46,024.00 $46,024.00
5167 BURNS, JOHN HEAD CUSTODIAN I $46,024.00 $46,024.00
POOL ATTENDANT/CUSTODIAN
5280 MARTIN, JARED $40,548.00 $40,548.00
Total Count: 5 $223,822.00 $223,822.00
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
Total Count: 4 $56,719.00 $56,719.00
2076 TIROZZI, JEAN TEACHER-SPECIAL ED K-8 13 18 SX $72,561.00 $75,201.00

Total Count: 1 $72,561.00 $75,201.00
17318 KOZLOWSKI, LORI LITERAC
06 6 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
TEACHERS (50115) - MAGNET CONTE/WEST HILLS (25176022)
TEACHER-MAGNET SCH.
18204 CIVITELLO, PETER RESOURCE
06 6 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
1645 KLEIN, JACLYN OTHER
07 11 SX (10%) $5,722.10 $5,926.10
Total Count: 1 $5,722.10 $5,926.10
14691 BONANNO, JO-ANN TEACHER-GRADE 6 06 6 SX $55,004.00 $56,988.00
Page 86 of 502
3791 OMARK, LISA MATH
20 35 SX $82,739.00 $83,839.00
29504 CARTY, KENITA TEACHER-READ 180 08 7 MA $56,898.00 $58,995.00

Total Count: 3 $194,641.00 $199,822.00
PARENT INVOLVEMENT
HC (30%) $12,755.10 $12,755.10
Total Count: 1 $12,755.10 $12,755.10
3931 CHAMBERS, CLAUDINE ASST TEACHER GRADE 1 1K $23,750.00 $23,750.00

3425 HOLNESS, HILDA ASST TEACHER GRADE 1 1K $23,750.00 $23,750.00
2331 LOBO, ROSALIND ASST TEACHER GRADE 1 1K BS $23,750.00 $23,750.00
2134 GRAHAM, GLORIA ASST TEACHER KDG 1K BS $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
Total Count: 6 $142,500.00 $142,500.00
899 ROMAN, LYDIA DAYS)
J5 (25%) $10,192.50 $10,192.50
Total Count: 1 $10,192.50 $10,192.50

Special Funds 1 $41,000.00 $41,000.00
Grand Total 1 $41,000.00 $41,000.00
Special Funds - PART TIME HOURLY (50136) - MAGNET CONTE/WEST HILLS (25176022)
, $41,000.00 $41,000.00
Total Count: 1 $41,000.00 $41,000.00
Page 87 of 502

WEST HILLS
19053762 MILEAGE 53310 $3,198.00 $0.00

19053762 EQUIPMENT 54411 $14,400.00 $13,292.00
19053762 TEXTBOOKS 55531 $11,700.00 $13,292.00
Total Count: 5 $52,738.00 $56,989.00 $56,989.00
19069000 ELECTRICITY 52220 $180,630.00 $180,630.00

19069000 WATER 52250 $5,236.00 $5,236.00
19069000 TELEPHONE 52260 $7,956.00 $7,956.00
19069000 SEWER 52290 $1,715.00 $1,715.00
Total Count: 5 $197,404.00 $197,404.00 $197,404.00
MAGNET CONTE/WEST HILLS

25176022 BUSINESS TRAVEL 53330 $15,000.00 $15,000.00
25176022 EQUIPMENT 54411 $60,000.00 $60,000.00
25176022 OTHER 55576 $20,000.00 $20,000.00
Total Count: 8 $300,965.00 $300,965.00 $300,965.00
Page 88 of 502
Grades: Pre K - 7
Davis Street Arts & Academics Enrollment: 460
Address: 130 Orchard Street, New Haven, CT 06519 Davis embraces diversity and inclusion with ongoing thematic
203-946-8660 I 203-946-7776 units of study that focus on other nations and support
Phone | Fax:
students in broadening their knowledge of the world. An
annual International Day celebration provides students with
x.php/davis-street
Lola Nathan
Principal: the opportunity to share what they've learned with parents
School Hours: 9:15 AM to 3:30 PM and community. Davis Street features two bands: the 21C
Marching Band and the Little People's Band. Both bands
perform locally in parades, celebrations and special events.
Student Demographics (2010-11)
Since research has shown that students are more focused and
2% perform better without the distraction of keeping up with
current fashions, students at Davis are encouraged to wear
uniforms.
Asian: 2%
Am. Indian: 1%

2010-11
Math Tier I
Reading as an NHPS Tier I (consistently Safe Harbor in 2009-10. It does
% Goal or Above 47% 53% 55% high performing) school. School not have an improvement status
Writing
Science


Collaboration (Col) Sa+ Sa+ Sa+ Part-time Personnel Costs: -
Communication (Com) Ex Sa+ Ex Non-Personnel Costs: $338,597
Safety & Respect (S&R) NI Sa+ Sa-
Improvement

Page 89 of 502
Site Based Budget for Davis Street Magnet School

Site Based Budget
Davis Street Magnet School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $339,324.00 $338,597.00

General Funds 42 $2,046,639.80 $2,098,072.80
Food Services 4 $50,676.00 $50,686.00
Special Funds 9 $267,087.26 $270,744.26
4057 NATHAN, LOLA PRINCIPAL G3 45 SX $129,823.00 $129,823.00

Total Count: 1 $129,823.00 $129,823.00
TEACHERS (50115) - GRADES 4-6 (19058400)
TEACHER-
10378 DERWIN, MARY ADMINISTRATIVE 07 10 SX $57,221.00 $59,261.00
INTERN
13675 MARIANO, KRISTIN TEACHER-GRADE 1 02 1 MA $44,417.00 $45,953.00

29616 LYNCH, JENNIFER TEACHER-GRADE 4 01 0 MA $42,875.00 $44,417.00
13965 KING, ERIN TEACHER-GRADE 5 06 5 BS $50,208.00 $52,193.00
15066 SCHLANK, AMY TEACHER-GRADE 5 05 4 MS $50,244.00 $52,176.00
Total Count: 5 $244,965.00 $254,000.00
4042 ELMORE, CHRISTINE TEACHER-GRADE 1 16 27 MA $79,276.00 $80,376.00

27865 FLINTER, EMILY TEACHER-GRADE 2 02 1 MA $44,417.00 $45,953.00
13414 MARESCA, MARY ELLYN TEACHER-GRADE 2 06 9 MS $52,402.00 $54,386.00
11921 ATNES, JESSICA TEACHER-GRADE 3 06 5 BS $50,208.00 $52,193.00
16389 ELMORE, MARY TEACHER-GRADE 3 01 0 MA $42,875.00 $44,417.00
3731 KIRKLAND-MULLINS, WALTRINA TEACHER-GRADE 3 14 19 MS $72,821.00 $75,897.00
2535 DEBLASIO, GAIL TEACHER-GRADE 5 13 18 SX $72,561.00 $75,201.00
TEACHER-
15031 BALDINO, SUSAN KINDERGARTEN
06 8 MS $52,402.00 $54,386.00
TEACHER-
14844 SEWARD, CAROLYN KINDERGARTEN
07 10 MS $54,619.00 $56,659.00
3581 BRYANT, MIMI TEACHER-PRE-K 06 9 MS $52,402.00 $54,386.00
Page 90 of 502
2013 O'BRIEN, HOLLY TEACHER-PRE-K 07 10 MS $54,619.00 $56,659.00

Total Count: 11 $628,602.00 $650,513.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC
29500 KRIN, LINDSAY GRADES K-8
08 7 SX $59,500.00 $61,596.00
TEACHER-MUSIC
18817 WOODARD, LISA GRADES K-8
06 5 BM (50%) $25,104.00 $26,096.50
Total Count: 2 $84,604.00 $87,692.50
14852 SPINELLI, DEANA TEACHER-READ 180 06 8 MS $52,402.00 $54,386.00

TEACHER-SOCIAL
2806 HOLMES, THOMAS STUDIES GR. 5/8
16 25 SX $81,989.00 $83,089.00
Total Count: 2 $134,391.00 $137,475.00
TEACHER-PHYS. ED
3391 MONGILLO, NICHOLAS GRADES K-8
10 13 MA $61,658.00 $63,825.00
TEACHER-PHYSICAL
18351 DONOVAN, KENNETH EDUCATION
06 6 MA (20%) $10,480.40 $10,877.20
TEACHER-PHYSICAL
04 3 BS (20%) $9,189.60 $9,566.00
Total Count: 3 $81,328.00 $84,268.20
TEACHER-LIB/MEDIA
2253 RAFALA, LUCIA SPECIALIST
13 18 SX $72,561.00 $75,201.00
Total Count: 1 $72,561.00 $75,201.00
TEACHER-SCHOOL
22522 WALSKY, SHARON PSYCHOLOGIST
05 4 SX (40%) $21,138.40 $21,911.20
Total Count: 1 $21,138.40 $21,911.20
TEACHER-SCHOOL
26005 JONES, TONISHA SOCIAL WORKER
13 12 SX (40%) $29,024.40 $30,080.40
Total Count: 1 $29,024.40 $30,080.40
12382 BIAGIARELLI, JULIA TEACHER-SPECIAL ED 13 16 MA $69,905.00 $72,517.00

TEACHER-SPECIAL ED
3205 DIGIOIA, DIANE K-8
16 28 MS $79,276.00 $80,376.00
TEACHER-SPECIAL ED
4100 NATALE, BARBARA K-8
16 26 MS $79,276.00 $80,376.00
Total Count: 3 $228,457.00 $233,269.00
3453 DAVIS, CHEROLYN TEACHER-GRADE 2 16 24 MS $79,276.00 $80,376.00

Total Count: 1 $79,276.00 $80,376.00
TEACHER-GUIDANCE
9171 FESTA, IRIS COUNSELOR
04 3 MS (50%) $24,071.00 $25,011.50
Total Count: 1 $24,071.00 $25,011.50
Page 91 of 502
ASST TEACHER GRADE

3175 COLEMAN, ALICE 1
1G BS $21,133.00 $21,133.00
29650 ROSEN, SIGITA ASST TEACHER PRE-K 1D $18,679.00 $18,679.00

Total Count: 2 $39,812.00 $39,812.00
3342 BECK, JARRAD ED
1E $19,900.00 $19,900.00
3357 DOUGLAS, ADRIANNE ED
1C $18,679.00 $18,679.00
28329 LEE, COLLEEN ED
1C BA $18,679.00 $18,679.00
Total Count: 3 $57,258.00 $57,258.00
CLERK TYPIST 10
6969 HINTON, KATHEASHA MONTH BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
SCHOOL SECURITY
8970 MOORE, JAMES OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
13771 WOODSON, KENNETH CREW LEADER NIGHTS $44,063.00 $44,063.00

Total Count: 1 $44,063.00 $44,063.00
12868 PALMISANO, MATTHEW HEAD CUSTODIAN $46,024.00 $46,024.00

15245 LEWIS, FRANK HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $92,048.00 $92,048.00
910 BOOKERT, SHIRLEY GENERAL WORKER $18,157.00 $18,157.00

17657 DEMATTEO-BRENNAN, DAWN GENERAL WORKER $9,825.00 $9,835.00
24153 DONALDSON, REGINA GENERAL WORKER $11,346.00 $11,346.00
12665 HAMILTON, GLORIA GENERAL WORKER $11,348.00 $11,348.00
Total Count: 4 $50,676.00 $50,686.00
Interdistrict Funds - TEACHERS (50115) - DAVIS INTER-DISTRICT (19057800)
TEACHER-CO-TEACHER
29615 BAJONERO, CHRISTINA ELEMENTARY
01 0 BA $40,535.00 $42,174.00
TEACHER-CO-TEACHER
29311 LIGHT, JESSICA ELEMENTARY
01 0 MA $42,875.00 $44,417.00
27830 THOMPSON, KELLY TEACHER-GRADE 3 02 1 MA $44,417.00 $45,953.00

TEACHER-MAGNET SCH.
2861 APUZZO, MARIANNE RESOURCE
16 29 SX $81,989.00 $83,839.00
TEACHER-MATH GRADE
22421 WALTON, MARCUS 5/8
07 6 MS $54,619.00 $56,659.00
4975 ZITO, DANIELLE TEACHER-PRE-SCHOOL 06 8 MS $52,402.00 $54,386.00

TEACHER-SCIENCE
29429 MCNALLY, SHANNON GRADES 5/8
01 0 BA $40,535.00 $42,174.00
Total Count: 7 $357,372.00 $369,602.00
Page 92 of 502
SCHOOL BUSINESS
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
PARAPROFESSIONALS (50120) - DAVIS INTER-DISTRICT (19057800)
PARENT LIAISON
22676 BENNETT, STEPHANIE WORKER
6G $28,294.00 $28,294.00
Total Count: 1 $28,294.00 $28,294.00
PARAPROFESSIONALS (50128) - DAVIS INTER-DISTRICT (19057800)
28376 GOODE, THOMAS 1C BA $18,679.00 $18,679.00

29858 BIDOLLI, TRISTEN ASST TEACHER KDG 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
2229 ST GERMAINE, DOREEN ASST TEACHER PRE-K 1K BA $23,750.00 $23,750.00
Total Count: 6 $117,756.00 $117,756.00
TEACHER-INSTRUC.
15178 POKLEMBA MONTESI, AUDREY COACH LITERAC
12 SX $69,709.00 $72,266.00
Total Count: 1 $69,709.00 $72,266.00
TEACHER-INSTRUCT.
2743 BROWNING, JULIE COACH MATH
16 24 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
PARENT INVOLVEMENT
HC (5%) $2,125.85 $2,125.85
Total Count: 1 $2,125.85 $2,125.85
ASST TEACHER GRADE
4666 DANIELS, DEBORAH 1
1C $18,679.00 $18,679.00
ASST TEACHER GRADE
15067 FLUKER, WILLIAM 1
1C $18,679.00 $18,679.00
ASST TEACHER GRADE
13353 WARD, JOYCELYN 1
1C $18,679.00 $18,679.00
3404 MENDEZ-CLARKE, PAULINE ASST TEACHER KDG 1E BS $19,900.00 $19,900.00

3000 MCCARTHY, MAUREEN ASST TEACHER PRE-K 1K $23,750.00 $23,750.00
Total Count: 5 $99,687.00 $99,687.00
(33.3%) $13,576.41
573 CRESPO, MELVIN TRUANT OFFICER J5 $13,576.41
Total Count: 1 $13,576.41 $13,576.41
Page 93 of 502
Davis Street Magnet School Budget

EDUC DAVIS ELEMENTARY SCHOOL
19051745 EQUIPMENT 54411 $225.00 $6,482.00

19051745 TEXTBOOKS 55531 $13,635.00 $6,483.00
Total Count: 4 $28,521.00 $27,794.00 $27,794.00
19069000 NATURAL GAS 52210 $28,897.00 $28,897.00

19069000 ELECTRICITY 52220 $90,096.00 $90,096.00
19069000 WATER 52250 $2,307.00 $2,307.00
19069000 TELEPHONE 52260 $6,876.00 $6,876.00
19069000 SEWER 52290 $960.00 $960.00
Total Count: 6 $131,003.00 $131,003.00 $131,003.00
DAVIS STREET MAGNET SCHOOL
19057800 Travel 53330 $6,000.00 $6,000.00

19057800 Equipment 54411 $5,000.00 $5,000.00
19057800 Field Trips 56605 $1,000.00 $1,000.00
Total Count: 7 $179,800.00 $179,800.00 $179,800.00
Page 94 of 502
Grades: K-8
East Rock Enrollment: 432
Address: 130B Leeder Hill, Hamden, CT 06511 East Rock is a Global Studies School that is dedicated to
203-946-8867 I 203-946-7310 increasing students awareness and knowledge of their world.
Phone | Fax:
This underlying philosophy equips students with information-
Website: http://schools.nhps.net/eastrock/home.htm
processing skills of accessing, analyzing and communicating
Principal: Dr. Michael Conte information effectively, which will allow them to succeed in
School Hours: 7:55 AM to 2:10 PM the 21st century. Students participate in community projects
both at the school and sites throughout the City of New
Haven. East Rock directs emphasis towards improving student
Student Demographics (2010-11) achievement levels through the infusion of a new
interdisciplinary curriculum at all grade levels incorporating a
12% state-of-the-art technology program. Students at East Rock are
encouraged to wear uniforms.
Asian: 4%
Am. Indian: 1%

2010-11
Math Tier II
Writing
Science

Academic Expectations (AE) Sa+ Sa+ Sa- Full-time Personnel Costs: $4,649,019
Collaboration (Col) Sa+ Sa- Sa+ Part-time Personnel Costs: -
Communication (Com) Ex Sa- Sa+ Non-Personnel Costs: $298,014
Safety & Respect (S&R) Sa+ Sa- NI
Improvement

Page 95 of 502
Site Based Budget for East Rock Magnet School

Site Based Budget
East Rock Magnet School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $312,681.00 $298,014.00

General Funds 69 $4,123,510.80 $4,209,301.40
Food Services 2 $31,007.00 $31,018.00
Special Funds 12 $398,484.39 $408,700.09
3243 WHITE DEPRIEST, LESLIE ASSISTANT PRINCIPAL C3 16 SX $111,077.00 $111,077.00

Total Count: 1 $111,077.00 $111,077.00
ADMINISTRATORS (50113) - MIDDLE SCHOOL (19050770)
2792 WOLF, JAMES ASSISTANT PRINCIPAL C3 39 SX $112,285.00 $112,285.00

2825 CONTE, MICHAEL PRINCIPAL G3 37 PH $130,480.00 $130,480.00
Total Count: 2 $242,765.00 $242,765.00
TEACHERS (50115) - GRADES 4-6 (19058400)
16620 WISCHERT, NICOLE TEACHER-GRADE 3 06 6 SX $55,004.00 $56,988.00

15854 MAIOCCO, ANGELA TEACHER-GRADE 4 06 7 MS $52,402.00 $54,386.00
16016 MENDILLO, JAIMEE TEACHER-GRADE 5 06 5 MS $52,402.00 $54,386.00
Total Count: 3 $159,808.00 $165,760.00
15480 BUONOCORE, MELISSA TEACHER-GRADE 2 06 6 MS $52,402.00 $54,386.00

18246 SALZANO, ERIN TEACHER-GRADE 3 06 6 MS $52,402.00 $54,386.00
2868 TURSKI, MARISA 11 14 MS $64,080.00 $66,766.00
Total Count: 3 $168,884.00 $175,538.00
TEACHERS (50115) - ARTS (19060000)
20476 GALLAGHER, MELODY 8
04 3 BS $45,948.00 $47,830.00
Total Count: 1 $45,948.00 $47,830.00
Page 96 of 502
11118 ZAKARAUSKAS, ARMUNDAS TEACHER-TESOL 07 10 SX $57,221.00 $59,261.00

Total Count: 1 $57,221.00 $59,261.00
TEACHER-INTEGRATED
29609 ELLIOTT, KATHLEEN LANG. ARTS
01 0 MA $42,875.00 $44,417.00
Total Count: 1 $42,875.00 $44,417.00
TEACHER-FOREIGN
6979 IRIZARRY, MARIA LANGUAGE K-8
06 7 BS $50,208.00 $52,193.00
Total Count: 1 $50,208.00 $52,193.00
TEACHERS (50115) - MATH (19061600)
TEACHER-MATH GRADE
22462 KENNEDY, JOHN 5/8
09 8 BS $57,047.00 $59,205.00
TEACHER-MATH GRADE
14288 PAOLELLA, MICHAEL 5/8
06 5 MS $52,402.00 $54,386.00
Total Count: 2 $109,449.00 $113,591.00
TEACHERS (50115) - MUSIC (19061800)
15257 LAWRENCE, CAROL JEAN K-8
10 9 MS $61,658.00 $63,825.00
Total Count: 1 $61,658.00 $63,825.00
18220 MASON, DAMIEN TEACHER-READING 09 9 MS $59,241.00 $61,405.00

Total Count: 1 $59,241.00 $61,405.00
TEACHER-SCIENCE
10308 BROWN, JENNIFER GRADES 5/8
06 5 BA $50,208.00 $52,193.00
Total Count: 1 $50,208.00 $52,193.00
TEACHER-SOCIAL
10012 DENEGRE, KRISTINA STUDIES GR. 5/8
12 15 MS $67,079.00 $69,610.00
Total Count: 1 $67,079.00 $69,610.00
TEACHER-PHYS. ED
21722 GLICKMAN, MARY GRADES K-8
05 4 BS $48,051.00 $49,982.00
Total Count: 1 $48,051.00 $49,982.00

24586 COTTON, DANIEL PSYCHOLOGIST
03 2 SX $40,425.60
Total Count: 1 $38,992.00 $40,425.60

TEACHER-SPEECH AND
2859 KELLY, JODY HEARING
16 29 MA $79,276.00 $81,126.00
Total Count: 1 $79,276.00 $81,126.00
13491 WELLS, TAMARA WORKER
05 4 SX $52,846.00 $54,778.00
Page 97 of 502
Total Count: 1 $52,846.00 $54,778.00

TEACHER-GUIDANCE
3260 CIARLEGLIO, RAYMOND COUNSELOR
20 44 MA $80,026.00 $81,126.00
Total Count: 1 $80,026.00 $81,126.00
TEACHERS (50115) - HEARING IMPAIRED (19065100)
TEACHER-HEARING
2025 BABA, MARY IMPAIRED
16 24 ME $79,276.00 $80,376.00
TEACHER-HEARING
3206 LINEBARGER, ROSEMARIE IMPAIRED
16 25 MS $79,276.00 $80,376.00
Total Count: 2 $158,552.00 $160,752.00
2273 PARKINSON, SEETA TEACHER-PRE K/SP.ED. 16 28 MS $79,276.00 $80,376.00

18884 CLIFFORD, JAMES 08 8 MS $56,898.00 $58,995.00
3346 DIXON, JUDITH 16 26 MS $79,276.00 $80,376.00
2543 FONDA, DEBORAH 11 14 BS $61,887.00 $64,552.00
2860 MANCINI, PATRICIA 20 31 SX $82,739.00 $83,839.00
3331 MENDES, DENISE 20 32 SX $82,739.00 $83,839.00
2850 SANTORELLI, PEPE 20 32 SX $82,739.00 $83,839.00
Total Count: 7 $525,554.00 $535,816.00
3106 SELF, BARBARA TEACHER-PRE K/SP.ED. 20 30 SX $82,739.00 $83,839.00

3609 BARD, RUTH 16 22 SX $81,989.00 $83,089.00
Total Count: 2 $164,728.00 $166,928.00
TEACHER-LIB/MEDIA
3756 DAITZMAN, PAULA SPECIALIST
16 22 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
2578 MELENDEZ, STACIE 13 18 SX $72,561.00 $75,201.00
2164 PORTER, JACQUELINE 16 24 SX $81,989.00 $83,089.00
Total Count: 2 $154,550.00 $158,290.00
3281 CASSIDY, ELIZABETH 8
16 28 SX $81,989.00 $83,089.00
2432 DENUZZO, DAWN TEACHER-GRADE 2 16 25 SX $81,989.00 $83,089.00

2742 KELLY, NANCY TEACHER-GRADE 2 16 25 MS $79,276.00 $80,376.00
2265 WERTH, KATHERINE TEACHER-GRADE 3 16 24 SX $81,989.00 $83,089.00
2796 GIORDANO VOLLERO, THERESA TEACHER-GRADE 5 20 30 SX $82,739.00 $83,839.00
19969 SATOW, MICHAEL TEACHER-GRADE 6 06 5 BS $50,208.00 $52,193.00
3472 SIMONE GUGLIOTTI, LOUISE 20 37 MS $80,026.00 $81,126.00
Page 98 of 502
TEACHER-PHYS. ED (20%) $16,397.80

16 24 SX $16,617.80
TEACHER-PHYS. ED
2702 RICCITELLI, JAMES GRADES K-8
20 35 MS $80,026.00 $81,126.00
2344 POLIO, NORINE TEACHER-TESOL 20 33 SX $82,739.00 $83,839.00

Total Count: 10 $717,378.80 $728,383.80
TEACHER-
3920 LEWIS, JOSEPH ADMINISTRATIVE INTERN 16 22 BS $77,000.00 $78,100.00
3389 DENUZZO, DINEEN TEACHER-GRADE 1 11 14 MS $64,080.00 $66,766.00

17510 RYALLS, REBECCA TEACHER-GRADE 1 06 6 MS $52,402.00 $54,386.00
10523 KOCH, ERIKA TEACHER-GRADE 4 06 9 MS $52,402.00 $54,386.00
16555 WOLKOVITZ, KEITH TEACHER-GRADE 5 06 7 MS $52,402.00 $54,386.00
12788 WOLF, FRANCINE TEACHER-GRADE 6 09 12 MA $59,241.00 $61,405.00
14788 SELMONT, CLAY K-8
06 8 BS $50,208.00 $52,193.00
Total Count: 7 $407,735.00 $421,622.00
3514 SAVO OSKINS, DEBRA ASST TEACHER KDG 1J $23,284.00 $23,284.00

Total Count: 1 $23,284.00 $23,284.00
3032 CIMINO, CINDY 1F $20,516.00 $20,516.00

11319 LAMBERTI, DAWN ED
1C $18,679.00 $18,679.00
3924 MYERS, CHERYL ED
1D $19,290.00 $19,290.00
3289 SIMEONE, LOUISE ED
1G BA $21,133.00 $21,133.00
3531 WILKINSON, KAREN ED
1K $23,750.00 $23,750.00
Total Count: 5 $103,368.00 $103,368.00
3370 KING, KAREN 1K $23,750.00 $23,750.00

Total Count: 1 $23,750.00 $23,750.00
PARAPROFESSIONALS (50128) - ST. FISCAL STAB. GOV. SERV. GR (19070100)
3485 BENEVENTO, PEGGY LIBRARY AIDE (PARA) 1K $23,750.00 $23,750.00

Total Count: 1 $23,750.00 $23,750.00
6050 CAPPIELLO, MICHELE BOE
H8 $41,905.00 $41,905.00
Total Count: 1 $41,905.00 $41,905.00
18508 PINA-MORRIS, LINDA BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
Page 99 of 502
SCHOOL SECURITY
24086 LOWERY, JARRELL OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
9646 PELLOT, EVELYN OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
19116 ROBERTS, JOHN CREW LEADER DAYS $44,355.00 $44,355.00

11104 MCELVEEN, BYRON HEAD CUSTODIAN $46,024.00 $46,024.00
Total Count: 2 $90,379.00 $90,379.00
13001 SPEARMAN, JASHON GENERAL WORKER $19,670.00 $19,670.00

17593 VEREEN, LATASHA GENERAL WORKER $11,337.00 $11,348.00
Total Count: 2 $31,007.00 $31,018.00
TEACHER-INSTRUC.
3066 KELLY, LYNN COACH LITERAC
15 19 SX $78,747.00 $81,989.00
Total Count: 1 $78,747.00 $81,989.00
TEACHER-INSTRUC. (6.7%) $5,311.49

16 22 MS $5,385.19
Total Count: 1 $5,311.49 $5,385.19

TEACHER-INSTRUCT. (20%) $11,444.20

07 11 SX $11,852.20
Total Count: 1 $11,444.20 $11,852.20

TEACHER-INSTRUCT.
3140 SMITH, CREOLA COACH MATH
14 17 MS $72,821.00 $75,897.00
16510 ROSS, KELLY TEACHER-READ 180 08 9 SX $59,500.00 $61,596.00

19874 DIPAOLA, MARY LOU TEACHER-TESOL 16 26 SX $81,989.00 $83,089.00
Total Count: 3 $214,310.00 $220,582.00
TEACHER-PHYS. ED (20%) $15,855.20

3536 LISTRO, JOHN GRADES K-8
16 28 MS $16,075.20
Total Count: 1 $15,855.20 $16,075.20

4246 GARCIA, SANTA ED
1F $20,516.00 $20,516.00
Total Count: 1 $20,516.00 $20,516.00
16913 FARROW, NATALIE 1K (20%) $4,750.00 $4,750.00
Total Count: 1 $4,750.00 $4,750.00
Page 100 of 502

851 APONTE, ANNA ASST TEACHER GRADE 1 1C $18,679.00 $18,679.00

3052 LUCATINO, LISA ASST TEACHER KDG 1C $18,679.00 $18,679.00
Total Count: 2 $37,358.00 $37,358.00

9121 SLADE, REGINALD (261 DAYS)
J5 $10,192.50
Total Count: 1 $10,192.50 $10,192.50
Page 101 of 502

East Rock Magnet School Budget

EAST ROCK
19053347 MILEAGE 53310 $1,000.00 $0.00

19053347 EQUIPMENT 54411 $3,600.00 $1,000.00
19053347 TEXTBOOKS 55531 $20,147.00 $13,516.00
Total Count: 6 $55,467.00 $40,800.00 $40,800.00
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 $2,428.00
19069000 SEWER 52290 $1,272.00 $1,272.00
Total Count: 5 $257,214.00 $257,214.00 $257,214.00
Page 102 of 502

Grades: K-8
Edgewood Enrollment: 455
Address: 737 Edgewood Ave, New Haven, CT 06515 Edgewood strives to provide a safe, stimulating learning
203-946-8611 I 203-946-8957 environment where democratic ideals, respect for our
Phone | Fax:
diversity, and the sense of responsibility to ourselves, our
Website: http://schools.nhps.net/edgewood/
community, and our environment form the foundation of our
Principal: Bonnie Pachesa school. With its arts-infused curriculum, Edgewood provides
School Hours: 8:30 AM to 3:50 PM many opportunities for a stimulating and challenging learning
environment Teachers consistently utilize community
resources such as museums, the vital arts community and rich
Student Demographics (2010-11) cultural diversity. The school’s small size and active group of
parents helps create a sense of community that supports every
1% child towards the opportunity to fulfill their potential.
Asian: 2%
Am. Indian: 0%

2010-11
Math Tier I Safe Harbor
Writing
Science

Academic Expectations (AE) Sa+ Sa- Sa+ Full-time Personnel Costs: $2,588,572
Collaboration (Col) Ex Sa+ Ex Part-time Personnel Costs: -
Communication (Com) Ex Sa+ Sa+ Non-Personnel Costs: $184,520
Engagement (Eng) Sa+ Sa+ Ex
Safety & Respect (S&R) Sa- Sa+ Sa+
Improvement

Page 103 of 502
Site Based Budget for Edgewood Magnet School

Site Based Budget
Edgewood Magnet School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $179,287.00 $184,520.00

General Funds 44 $2,260,274.75 $2,317,541.15
Food Services 3 $42,366.00 $42,366.00
Special Funds 6 $222,906.50 $228,664.50
3450 PACHESA, BONNIE PRINCIPAL G3 36 SX $129,823.00 $129,823.00

Total Count: 1 $129,823.00 $129,823.00
ADMINISTRATORS (50113) - MIDDLE SCHOOL (19050770)
3398 BLUE, MEDRIA ASSISTANT PRINCIPAL C3 15 SX $111,077.00 $111,077.00

Total Count: 1 $111,077.00 $111,077.00
TEACHERS (50115) - GRADES 4-6 (19058400)
14206 CARBONE, REBECCA TEACHER-GRADE 4 03 2 MA $46,139.00 $47,932.00

16653 DEMARTINO, NICOLE TEACHER-GRADE 5 06 7 MS $52,402.00 $54,386.00
27851 PACELLI, SAMANTHA TEACHER-GRADE 6 02 1 MA $44,417.00 $45,953.00
Total Count: 3 $142,958.00 $148,271.00
21932 BOYNTON, CAROL TEACHER-GRADE 1 14 13 BA $70,564.00 $73,630.00

20853 WOLOSIEWICZ, DIANA TEACHER-GRADE 1 08 7 MS $56,898.00 $58,995.00
22465 ROGERS, KIM TEACHER-GRADE 2 04 3 BS $45,948.00 $47,830.00
24806 PAULISHEN, MICHELLE TEACHER-GRADE 3 08 7 MS $56,898.00 $58,995.00
10524 DONNERY, ANN TEACHER-KINDERGARTEN 07 10 MS $54,619.00 $56,659.00
Total Count: 5 $284,927.00 $296,109.00
TEACHERS (50115) - ARTS (19060000)
2867 KINDILIEN, KATHERINE TEACHER-ART GRADES K-8 11 15 SX $66,681.00 $69,396.00

Total Count: 1 $66,681.00 $69,396.00
Page 104 of 502

2431 COMBS, MARTHA K-8
16 23 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
TEACHERS (50115) - MATH (19061600)
16530 ROBYN, KRISTIN TEACHER-MATH GRADE 5/8 02 1 BA $42,174.00 $43,759.00

Total Count: 1 $42,174.00 $43,759.00
TEACHERS (50115) - MUSIC (19061800)
14839 PIETRORAZIO, JOEL TEACHER-MUSIC GRADES K-8 06 8 MS $52,402.00 $54,386.00

16738 SMITH, ARON TEACHER-MUSIC GRADES K-8 06 6 MA $52,402.00 $54,386.00
Total Count: 2 $104,804.00 $108,772.00
2973 ERICKSON, MATTHEW 5/8
15 19 SX $78,747.00 $81,989.00
Total Count: 1 $78,747.00 $81,989.00
15266 NEARY, JOSEPH 5/8
04 3 BA $45,948.00 $47,830.00
Total Count: 1 $45,948.00 $47,830.00
16598 BOSSE, CHRISTOPHER 8
06 7 MA $52,402.00 $54,386.00
TEACHER-PHYS. ED GRADES K- (30%) $21,846.30
3201 PORTLEY, SEAN 8
14 17 MS $22,769.10
TEACHER-PHYSICAL
22464 CASELLA, ERCOLE EDUCATION
04 3 BS (20%) $9,189.60 $9,566.00
Total Count: 3 $83,437.90 $86,721.10

16 26 SX $20,772.25
Total Count: 1 $20,497.25 $20,772.25

TEACHERS (50115 ) - SOCIAL WORK SRVCS (19064300)

27812 MENTA, COLBY WORKER
03 2 MA $19,172.80
Total Count: 1 $18,455.60 $19,172.80

TEACHER-GUIDANCE
24765 DUZANT, DOMINIQUE COUNSELOR
03 2 MA $46,139.00 $47,932.00
Total Count: 1 $46,139.00 $47,932.00
3170 DEMILO, LORI TEACHER-SPECIAL ED K-8 06 5 BA $50,208.00 $52,193.00

29482 POTTER, AUTUMN TEACHER-SPECIAL ED K-8 06 5 MA $52,402.00 $54,386.00
2043 PRISCO, DEIRDRE TEACHER-SPECIAL ED K-8 16 25 SX $81,989.00 $83,089.00
Total Count: 3 $184,599.00 $189,668.00
Page 105 of 502

TEACHER-LIB/MEDIA
22098 QUIRK, JENNIFER SPECIALIST
07 6 SX $57,221.00 $59,261.00
Total Count: 1 $57,221.00 $59,261.00
2904 HARKINS, PATRICIA 16 21 MA $79,276.00 $80,376.00

2503 MATICAN, SUSAN TEACHER-GRADE 2 20 30 MS $80,026.00 $81,126.00
Total Count: 2 $159,302.00 $161,502.00
2149 PALMER, JENNIFER TEACHER-GRADE 3 09 11 BS $57,047.00 $59,205.00

16577 CLARKE, SARAH TEACHER-GRADE 3-4 06 7 MS $52,402.00 $54,386.00
11200 PITKIN, HEIDI TEACHER-GRADE 5 06 9 MS $52,402.00 $54,386.00
2753 WALSH, JESSICA TEACHER-GRADE 6 09 12 MS $59,241.00 $61,405.00
12507 BRANDT, ANNE TEACHER-KINDERGARTEN 13 16 MA $69,905.00 $72,517.00
Total Count: 5 $290,997.00 $301,899.00
2159 CAMPBELL-HUDSON, LISA ASST TEACHER GRADE 1 1K $23,750.00 $23,750.00

3006 GRIFFIN, ALBERT ASST TEACHER KDG 1H $21,746.00 $21,746.00
Total Count: 2 $45,496.00 $45,496.00
2607 HARRELL, TAWANNA ASST TEACHER SPECIAL ED 1E $19,900.00 $19,900.00

2878 PADUA, PAMELA ASST TEACHER SPECIAL ED 1F $20,516.00 $20,516.00
Total Count: 2 $40,416.00 $40,416.00
3304 RAWLINGS, JENNIFER PARENT LIAISON WORKER 6G $28,294.00 $28,294.00

Total Count: 1 $28,294.00 $28,294.00
6180 JOHNSON, JESSIE CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

Total Count: 1 $29,460.00 $29,460.00
5742 JACKSON, CALVIN ASSISTANT CUSTODIAN $39,583.00 $39,583.00

6720 MARCHETTO, ROBERT ASSISTANT CUSTODIAN $39,583.00 $39,583.00
Total Count: 2 $79,166.00 $79,166.00
5718 REY, ISMAEL CREW LEADER DAYS $44,355.00 $44,355.00

5008 CRESPO, RAFAEL HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $90,379.00 $90,379.00
Page 106 of 502

14466 CORVI, CHRISTINE GENERAL WORKER $6,809.00 $6,809.00

18818 GANT, DANIEL GENERAL WORKER $18,913.00 $18,913.00
7246 ZIMBARDI, MARY GENERAL WORKER $16,644.00 $16,644.00
Total Count: 3 $42,366.00 $42,366.00
6452 NOBLES-WOODARD, SELAH LITERAC
12 11 MA $67,079.00 $69,610.00
Total Count: 1 $67,079.00 $69,610.00
599 PIERSANTI, CONSTANCE MATH
15 18 MS $76,049.00 $79,276.00
Total Count: 1 $76,049.00 $79,276.00
28180 YOUNGQUIST, CATHRENE ASST TEACHER SPECIAL ED 1F BS $20,516.00 $20,516.00

Total Count: 1 $20,516.00 $20,516.00
PARAPROFESSIONALS (50128) - PRIORITY SCHOOLS (25795319)
2255 MUOIO, ANTOINETTE ASST TEACHER GRADE 1 1H $21,746.00 $21,746.00

1507 LANGLEY, TONY ASST TEACHER KDG 1C $18,679.00 $18,679.00
Total Count: 2 $40,425.00 $40,425.00

20160 AFANADOR, LUZ DAYS)
J1 $18,837.50
Total Count: 1 $18,837.50 $18,837.50
Page 107 of 502

Edgewood Magnet School Budget

EDGEWOOD
19053448 MILEAGE 53310 $210.00 $200.00

19053448 EQUIPMENT 54411 $2,250.00 $10,693.00
19053448 TEXTBOOKS 55531 $16,200.00 $8,000.00
Total Count: 6 $37,719.00 $42,952.00 $42,952.00
19069000 NATURAL GAS 52210 $25,428.00 $25,428.00

19069000 ELECTRICITY 52220 $94,141.00 $94,141.00
19069000 WATER 52250 $4,401.00 $4,401.00
19069000 TELEPHONE 52260 $13,404.00 $13,404.00
19069000 SEWER 52290 $2,327.00 $2,327.00
Total Count: 6 $141,568.00 $141,568.00 $141,568.00
Page 108 of 502

Grades: 6-8
Engineering & Science University Enrollment: 226
Address: 804 State Street, New Haven, CT 06511 The Engineering and Science University Magnet School
203-946-6610 I 203-946-6376 (ESUMS) provides a solid academic foundation that fosters
Phone | Fax:
students’ confidence in their ability to success academically.
ESUMS engages the students in the co-construction of
x.php/engineering-science
Dr. Marjorie Edmonds-Lloyd
Principal: curriculum through hands-on and minds-on activities and
School Hours: 9:30 AM to 3:30 PM 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,”
Student Demographics (2010-11) “knowledge,” “excellence,” and “expectation” and a strict
dress code facilitate a learning environment with strong work
0% ethic and a lifelong thirst for knowledge.
Asian: 8%
Am. Indian: 0%

2010-11
% Proficient or Above -- 88% 90%
Math Tier II Made AYP
% Goal or Above -- 64% 68%
% Proficient or Above -- 73% 89% This school has been designated This school has made AYP and
% Goal or Above -- 64% 79% average performing) school. status under No Child Left Behind
School Tiering is based on 3-year (NCLB)
% Proficient or Above -- 67% 70% (2007-08, 2008-09, 2009-10)
Writing
% Goal or Above -- 44% 49% student achievement and growth
% Proficient or Above -- -- -- the school learning environment.
Science
% Goal or Above -- -- --


Communication (Com) Sa+ Sa+ Ex Non-Personnel Costs: $929,596
Engagement (Eng) Sa+ Sa- Ex
Safety & Respect (S&R) Sa- Sa+ Ex
Improvement

Page 109 of 502
Site Based Budget for Engineering & Science University Magnet School

Site Based Budget
Engineering & Science University Magnet School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $985,932.00 $929,596.00

General Funds 10 $496,716.51 $514,182.19
Food Services 2 $24,959.00 $24,959.00
Special Funds 5 $200,843.16 $208,767.16
24533 EDMONDS-LLOYD, MARJORIE PRINCIPAL G1 20 PH $124,560.00 $126,995.00

Total Count: 1 $124,560.00 $126,995.00
27782 AUGELLO, LORI 03 2 MA $46,139.00 $47,932.00

Total Count: 1 $46,139.00 $47,932.00
TEACHERS (50115 ) - MATH (19061600)
25726 STANGO, MICHELLE TEACHER-MATHEMATICS 05 4 MA $50,244.00 $52,176.00

Total Count: 1 $50,244.00 $52,176.00
24021 CASHMAN, THERESA TEACHER-SCIENCE 09 8 BS $57,047.00 $59,205.00

Total Count: 1 $57,047.00 $59,205.00
TEACHER-PHYSICAL
25902 VOELKER, ROBERT EDUCATION
03 2 BS $43,945.00 $45,738.00
Total Count: 1 $43,945.00 $45,738.00

07 6 SX $9,896.59
Total Count: 1 $9,555.91 $9,896.59


3838 ADEN, JENNIE WORKER
20 36 SX $33,535.60
Page 110 of 502

Total Count: 1 $33,095.60 $33,535.60

18159 LYNCH, DENNIS TEACHER-SPECIAL ED 07 7 BS $52,426.00 $54,466.00

7945 HILL, SHALONDA TEACHER-SPECIAL ED K-8 05 4 SX $50,244.00 $54,778.00
Total Count: 2 $102,670.00 $109,244.00
10770 MAUHS, ANNA MARIA BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
19211 MCDERMOTT, MARY ANN GENERAL WORKER $6,046.00 $6,046.00

7154 WALKER, DONNA GENERAL WORKER $18,913.00 $18,913.00
Total Count: 2 $24,959.00 $24,959.00
Interdistrict Funds - TEACHERS (50115) - ENGINEERING SCIENCE INTER-DIST (19067700)
21940 KAZIENKO, ELENA TEACHER-ART GRADES K-8 05 4 BS $48,051.00 $49,982.00

TEACHER-COMPUTER
26038 RUGE, LEAH EDUCATION
05 4 MA $50,244.00 $52,176.00
TEACHER-FOREIGN
25998 RAIS, LAURA LANGUAGE K-8
04 3 MA $48,142.00 $50,023.00
10653 STOLZMAN, KARISSA TEACHER-GRADE 6 03 1 MS $46,139.00 $47,932.00

TEACHER-INTEGRATED
3337 HOPES-MCFADDEN, KIRSTEN LANG. ARTS
10 12 PH $68,334.00 $70,489.00
25739 ACKERT, TAYLOR TEACHER-MATH GRADE 5/8 06 5 BS $50,208.00 $52,193.00

29438 MEADOR, MICHAEL TEACHER-MATH GRADE 5/8 03 2 MA $46,139.00 $47,932.00
27824 PILLINER, GARFIELD TEACHER-MATH GRADE 5/8 09 7 MA $59,241.00 $61,405.00
TEACHER-MUSIC GRADES K-
29698 STEWART, DAVID 8
02 1 BA $42,174.00 $43,759.00
25905 MACWILLIAM, BRIAN 5/8
04 3 BA $45,948.00 $47,830.00
23926 RUSHWORTH, ROGER 5/8
09 8 BS $57,047.00 $59,205.00
25727 TOOTHAKER, HEATHER 5/8
05 4 MA $50,244.00 $52,176.00
17440 SENDEROFF, DAVID GR. 5/8
06 5 MS $52,402.00 $54,386.00
Total Count: 13 $664,313.00 $689,488.00
SCHOOL BUSINESS
F7 (5.6%) $2,877.68 $2,877.68
Total Count: 1 $2,877.68 $2,877.68
Special Funds - TEACHERS (50115) - MAGNET ENGINEERING C.O. (25175868)
TEACHER-MAGNET SCH.
19903 JENKINS, JENNIFER RESOURCE
13 12 MA $69,905.00 $72,517.00
TEACHER-MAGNET SCH.
16062 PARIS-COOPER, STEPHANIE RESOURCE
06 6 SX $52,402.00 $56,988.00
Total Count: 2 $122,307.00 $129,505.00
TEACHER-INSTRUCT. COACH (66%) $52,322.16

2836 GUDAS, SUSAN MATH
16 27 MS $53,048.16
Page 111 of 502

Total Count: 1 $52,322.16 $53,048.16

13561 SMART, KIMBERLY ASST TEACHER SPECIAL ED 1C BA $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00

Total Count: 1 $7,535.00 $7,535.00

Special Funds 2 $14,488.00 $14,488.00
Grand Total 2 $14,488.00 $14,488.00
Special Funds - PART TIME HOURLY (50136) - MAGNET ENGINEERING C.O. (25175868)
, $2,488.00 $2,488.00
Total Count: 1 $2,488.00 $2,488.00
, $12,000.00 $12,000.00
Total Count: 1 $12,000.00 $12,000.00
Page 112 of 502


ENGINEERING\SCIENCE UNIVERSIT.
19056900 EQUIPMENT 54411 $1,553.00 $3,110.00

Total Count: 3 $5,231.00 $9,013.00 $9,013.00
EDUC INSTRUCTION REGULAR
19058000 RENTAL 56652 $502,167.00 $515,049.00

Total Count: 1 $502,167.00 $515,049.00 $515,049.00
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 $2,679.00
19069000 TELEPHONE 52260 $3,096.00 $3,096.00
19069000 SEWER 52290 $297.00 $297.00
Total Count: 7 $100,478.00 $100,478.00 $100,478.00
ENGINEERING & SCIENCE UNIVERSI
19067700 Travel 53330 $1,000.00 $0.00

19067700 Equipment 54411 $50,000.00 $27,000.00
19067700 Field Trips 56605 $35,000.00 $32,000.00
Total Count: 7 $183,500.00 $110,500.00 $110,500.00
MAGNET ENGINEERING C.O.

Page 113 of 502


Total Count: 4 $76,788.00 $76,788.00 $76,788.00
MAGNET ENGINEERING & SCIENCE

25176024 BUSINESS TRAVEL 53330 $5,000.00 $5,000.00
25176024 EQUIPMENT 54411 $25,000.00 $25,000.00
25176024 OTHER 55576 $18,000.00 $18,000.00
Total Count: 8 $117,768.00 $117,768.00 $117,768.00
Page 114 of 502

Grades: K-8
Fair Haven Enrollment: 639
Address: 164 Grand Ave, New Haven, CT 06513 Fair Haven school strives to support the development of
203-691-2600 I 203-946-2697 responsible lifelong learners by providing a comprehensive
Phone | Fax:
education community dedicated to nurturing individual
Website: http://schools.nhps.net/fairhaven/
strengths, differentiating instruction, integrating technology,
Principal: Kim Johnsky honoring diversity and encouraging model citizenship.
School Hours: 8:35 AM to 2:50 PM Students are expected to wear school prescribed uniforms.

49%
Asian: 3%
Am. Indian: 1%

2010-11
Math Tier II
Writing
Science


Improvement

Page 115 of 502
Site Based Budget for Fair Haven School

Site Based Budget
Fair Haven School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $500,096.00 $499,855.00

General Funds 77 $4,073,477.94 $4,174,576.72
Food Services 6 $112,181.00 $112,180.00
Special Funds 20 $676,366.70 $695,428.90
General Funds - ADMINISTRATORS (50112) - HIGH SCHOOL (19050870)
3709 BABB, CARL PRINCIPAL E3 34 SX $118,520.00 $118,520.00

Total Count: 1 $118,520.00 $118,520.00
ADMINISTRATORS (50113) - ELEMENTARY (19050670)
2206 JOHNSKY, KIM PRINCIPAL G3 23 SX $128,823.00 $128,823.00

Total Count: 1 $128,823.00 $128,823.00
2526 GETHINGS, MARGARET ASSISTANT PRINCIPAL C3 18 SX $111,077.00 $111,285.00

Total Count: 1 $111,077.00 $111,285.00
TEACHERS (50115) - GRADES 4-6 (19058400)
27810 SORENSEN, AMY TEACHER-GRADE 4 03 2 BA $43,945.00 $45,738.00

15705 DEEGAN, SHERYL TEACHER-GRADE 5 04 3 MS $48,142.00 $50,023.00
27876 VETRE, ALEXIS TEACHER-GRADE 6 02 1 MA $44,417.00 $45,953.00
Total Count: 3 $136,504.00 $141,714.00
17461 GENN, JONATHAN TEACHER-GRADE 2 05 4 MS $50,244.00 $52,176.00

20784 PEREZ, YESENIA TEACHER-GRADE 2 05 4 MS $50,244.00 $52,176.00
19020 WALSH, HILARY TEACHER-GRADE 2 06 5 MS $52,402.00 $54,386.00
27818 CURRAN, MALLORY TEACHER-GRADE 3 02 1 MA $44,417.00 $45,953.00
17486 ROSE, MEGHAN TEACHER-GRADE 3 01 0 BA $40,535.00 $42,174.00
20696 GOODHUE, ELISE TEACHER-KINDERGARTEN 05 4 MS $50,244.00 $52,176.00
26474 QUAGLIARELLO, BRIGIT TEACHER-KINDERGARTEN 03 2 MA $46,139.00 $47,932.00
Page 116 of 502

Total Count: 7 $334,225.00 $346,973.00

TEACHERS (50115) - ARTS (19060000)
10115 BIMONTE, NICOLE 06 6 MA $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
TEACHER-BILINGUAL
20712 BOWMAN, DOUGLAS ENGLISH 5/8
10 9 SX $64,252.00 $66,426.00
TEACHER-BILINGUAL
18173 ANAYA, DIANA GRADE 4
06 6 MS $52,402.00 $54,386.00
TEACHER-BILINGUAL
21971 ELGERT, NANCY KINDERGARTEN
09 8 MS $59,241.00 $61,405.00
TEACHER-BILINGUAL
29699 ERBA, WILFREDO SCIENCE
04 3 MS $48,142.00 $50,023.00
16578 SOARES, MICHAEL TEACHER-TESOL 08 9 MS $56,898.00 $58,995.00

Total Count: 5 $280,935.00 $291,235.00
TEACHER-TECHNOLOGY
3591 GLENN, VANESSA EDUCATION
09 12 MA $59,241.00 $61,405.00
Total Count: 1 $59,241.00 $61,405.00
18730 SHEVCHENKO, DMITRI 08 8 SX $59,500.00 $61,596.00

20656 STEVENS, MARGARET 05 4 MA $50,244.00 $52,176.00
16579 WHITAKER, MNIKESA 07 8 BA $52,426.00 $54,466.00
27836 ZONA, COLLEEN TEACHER-READ 180 02 1 MA $44,417.00 $45,953.00
27246 ARGO, DOMINIQUE GIFTED
07 6 MA $54,619.00 $56,659.00
Total Count: 5 $261,206.00 $270,850.00
TEACHERS (50115) - MATH (19061600)
29416 BERK, ELIZABETH 03 2 MA $46,139.00 $47,932.00
Total Count: 1 $46,139.00 $47,932.00
TEACHERS (50115) - MUSIC (19061800)
25734 HUMBLE, MICHELLE TEACHER-MUSIC 10 9 MA $61,658.00 $63,825.00

Total Count: 1 $61,658.00 $63,825.00
24045 COMPTON, JEANETTE 5/8
10 9 BS $59,458.00 $61,632.00
Total Count: 1 $59,458.00 $61,632.00
TEACHER-PHYS. ED
3364 ARNOLD, SHARON GRADES K-8
16 21 MS $79,276.00 $80,376.00
TEACHER-PHYS. ED
28051 WOLF, CHRISTINA GRADES K-8
02 1 BA (50%) $21,087.00 $21,879.50
TEACHER-PHYSICAL
23974 GALE, TRAVIS EDUCATION
05 4 MS $48,051.00 $52,176.00
Total Count: 3 $148,414.00 $154,431.50
Page 117 of 502

TEACHER-SCHOOL
3684 LUGO, DAMARIS PSYCHOLOGIST
16 29 SX (80%) $65,591.20 $67,071.20
Total Count: 1 $65,591.20 $67,071.20

27840 LIBERO, MORGAN HEARING
03 2 SX $16,842.32
Total Count: 1 $16,245.04 $16,842.32

4230 NOGUERA, MARIA WORKER
16 28 SX (50%) $40,994.50 $41,544.50
29372 VARGAS-THOMAS, ROSA WORKER
11 10 SX $66,681.00 $69,396.00
Total Count: 2 $107,675.50 $110,940.50
TEACHER-GUIDANCE
8653 ROSARIO, MARITZA COUNSELOR
04 3 MS $48,142.00 $50,023.00
TEACHER-GUIDANCE
25976 VENCAK, AMY COUNSELOR
04 3 MA $48,142.00 $50,023.00
Total Count: 2 $96,284.00 $100,046.00
29677 ALEMAN, CYNTHIA TEACHER-SPECIAL ED K-8 01 0 BA $40,535.00 $42,174.00

2394 BANQUER, BARBARA TEACHER-SPECIAL ED K-8 20 32 SX $82,739.00 $83,839.00
12389 BROOKS, L'TANYA TEACHER-SPECIAL ED K-8 06 7 BS $50,208.00 $52,193.00
4266 GARON, PAULA TEACHER-SPECIAL ED K-8 02 1 ba $42,174.00 $43,759.00
3386 MILLER, AMY TEACHER-SPECIAL ED K-8 16 22 MS $79,276.00 $80,376.00
2522 PITKIN, OLGA TEACHER-SPECIAL ED K-8 16 21 MS $79,276.00 $80,376.00
3476 WILLIAMS, LORRAINE TEACHER-SPECIAL ED K-8 20 32 SX $82,739.00 $83,839.00
Total Count: 7 $456,947.00 $466,556.00
TEACHER-LIB/MEDIA
8353 VIRTUE, LYNN SPECIALIST
05 4 MA $50,244.00 $52,176.00
3302 CONTI, PENNY GIFTED
20 41 SX $82,739.00 $83,839.00
Total Count: 2 $132,983.00 $136,015.00
3347 BRUNELLI, LYNN 16 25 MS $79,276.00 $80,376.00
3027 LEONE, ANGELA 16 22 MA $79,276.00 $80,376.00
TEACHER-FOREIGN
3736 DENOYA, LILIANA LANGUAGE K-8
15 18 MS $76,049.00 $79,276.00
TEACHER-PHYS. ED
4030 KAPTAIN, ANDREW GRADES K-8
16 24 MS (20%) $15,855.20 $16,075.20
TEACHER-TECHNOLOGY
3890 MARSHMON, OLIVER EDUCATION
16 28 MS $79,276.00 $80,376.00
Total Count: 5 $329,732.20 $336,479.20
16576 CARR, ROSALIE TEACHER-GRADE 1 10 11 MS $61,658.00 $63,825.00

16552 RUSSO, AUTUMN MARIE TEACHER-GRADE 1 06 7 MA $52,402.00 $54,386.00
Page 118 of 502

15162 ABBOTT, MONICA TEACHER-GRADE 2 06 8 MS $52,402.00 $54,386.00

29441 DELGADO, ELCIRA TEACHER-GRADE 3 06 5 MA $52,402.00 $54,386.00
16250 HART, SARA TEACHER-GRADE 3 07 6 MA $54,619.00 $56,659.00
21788 MORALES, MONICA TEACHER-GRADE 4 05 4 MA $50,244.00 $52,176.00
19865 ANDERSON, KRISTINE TEACHER-GRADE 6 13 12 MS $69,905.00 $72,517.00
25730 BARRA, KATHRYN TEACHER-GRADE 6 03 2 MS $46,139.00 $47,932.00
28383 WOODARD, THOMAS GR. 5/8
01 0 MA $42,875.00 $44,417.00
Total Count: 9 $482,646.00 $500,684.00
2446 BONILLA-TORRES, MARILYN 1E $19,900.00 $19,900.00
696 KING, YNOSENCIA 1C $18,679.00 $18,679.00
4168 RAMOS, ROCIO 1K MS $23,750.00 $23,750.00
Total Count: 3 $62,329.00 $62,329.00
IN HOUSE SUSPENSION
2561 CATES, LARRY WORKER
ND $38,776.00 $38,776.00
IN HOUSE SUSPENSION
2022 FOSTER, BEVERLY WORKER
ND $38,776.00 $38,776.00
Total Count: 2 $77,552.00 $77,552.00
6991 VELAZQUEZ, MARILYN BOE
HA $29,460.00 $29,460.00
6033 FABRIZIO, ROSEMARIE BOE
H8 $41,905.00 $41,905.00
Total Count: 2 $71,365.00 $71,365.00
19963 MATURO, SCOTT 10 MOS
X3 $25,758.00 $25,811.00
8162 MONCREASE, JOEL 10 MOS
X3 $25,758.00 $25,811.00
9685 SOTO, MYRNA 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 3 $77,274.00 $77,433.00
SECURITY (50127) - ST. FISCAL STAB. GOV. SERV. GR (19070100)
SCHOOL SECURITY
5426 BIRT, STARR WORKER I
G4 $48,694.00 $48,694.00
Total Count: 1 $48,694.00 $48,694.00
19118 ADINOLFI, SALVATORE ASSISTANT CUSTODIAN $39,583.00 $39,583.00

4875 CAMPBELL, CONNEL ASSISTANT CUSTODIAN $39,583.00 $39,583.00
23824 GAMBARDELLA, JOANN ASSISTANT CUSTODIAN $39,583.00 $39,583.00
5320 GRAY, EMMANUEL ASSISTANT CUSTODIAN $39,583.00 $39,583.00
5231 CARPENTER, MARCUS CREW LEADER DAYS $44,355.00 $44,355.00
4394 CHADDERTON, SCOTT CUSTODIAN ENGINEER $46,871.00 $46,871.00
Total Count: 6 $249,558.00 $249,558.00
Page 119 of 502


7143 D'ADDIO, ANTOINETTE COOK $22,912.00 $22,912.00

7520 DUNKLEY, MELLISA GENERAL WORKER $16,644.00 $16,644.00
7292 ESPOSITO, KIM GENERAL WORKER $16,644.00 $16,643.00
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
Total Count: 6 $112,181.00 $112,180.00
TEACHER-SPEECH AND
10 9 SX (16.7%) $32,126.00 $33,213.00
Total Count: 1 $32,126.00 $33,213.00
2728 WALSH, JENNIFER LITERAC
10 13 MS $61,658.00 $63,825.00
Total Count: 1 $61,658.00 $63,825.00
TEACHER-INSTRUCT.
12 12 MA (20%) $13,415.80 $13,922.00
Total Count: 1 $13,415.80 $13,922.00
TEACHER-INSTRUCT.
14781 TORRE, KRISTINA COACH MATH
06 7 MS $52,402.00 $54,386.00
3680 DURAN, IRIS 14 14 SX $75,505.00 $78,595.00
10934 CLAMPITT, CYNTHIA TEACHER-TESOL 06 9 SX $55,004.00 $56,988.00

13196 GIAMPIETRO, LUIGINA TEACHER-TESOL 09 7 MA $59,241.00 $61,405.00
Total Count: 4 $242,152.00 $251,374.00
TEACHER-CO-TEACHER
28106 ENGLER, CAITLIN ELEMENTARY
02 1 MA $44,417.00 $45,953.00
25737 CANALORI, LAUREN LITERAC
13 12 MA $69,905.00 $72,517.00
10104 CALDWELL, TIFFANY TEACHER-READ 180 05 4 MA $50,244.00 $52,176.00

Total Count: 3 $164,566.00 $170,646.00

Total Count: 1 $2,829.40 $2,829.40
ASST TEACHER BILINGUAL
4698 LUCIANO, GLORIA GR 1
1C PT $18,679.00 $18,679.00
6850 VARGAS, EDITH KDG
1C $18,679.00 $18,679.00
3378 CUSACK, DENISE ASST TEACHER GRADE 1 1C $18,679.00 $18,679.00

3507 GRIER, JANIS ASST TEACHER GRADE 1 1D $19,290.00 $19,290.00
Page 120 of 502

8170 MIKOLIKE, DENISE ASST TEACHER GRADE 1 1C $18,679.00 $18,679.00

6703 WALSH, ELAINE ASST TEACHER GRADE 1 1C $18,679.00 $18,679.00
27797 MALDONADO, ALYSSA ASST TEACHER KDG 1B AS $18,063.00 $18,063.00
6629 WOLFORK, KARLA ASST TEACHER KDG 1C $18,679.00 $18,679.00
Total Count: 8 $149,427.00 $149,427.00
DROP OUT PREVENTION
9121 SLADE, REGINALD (261 DAYS)
J5 (25%) $10,192.50 $10,192.50
Total Count: 1 $10,192.50 $10,192.50
Page 121 of 502

Fair Haven School Budget

FAIR HAVEN MIDDLE
19054532 EQUIPMENT 54411 $7,200.00 $14,384.00

19054532 TEXTBOOKS 55531 $15,082.00 $14,384.00
19054532 REPAIRS & MAINTENANCE 56623 $2,000.00 $0.00
Total Count: 5 $61,911.00 $61,670.00 $61,670.00
19069000 NATURAL GAS 52210 $86,717.00 $86,717.00

19069000 ELECTRICITY 52220 $322,487.00 $322,487.00
19069000 WATER 52250 $5,336.00 $5,336.00
19069000 TELEPHONE 52260 $19,164.00 $19,164.00
19069000 SEWER 52290 $2,614.00 $2,614.00
Total Count: 6 $438,185.00 $438,185.00 $438,185.00
Page 122 of 502

Grades: K-8
Hill Central Music Academy Enrollment: 401
Address: 460 Lexington Ave, New Haven, CT 06513 No description available.

Phone | Fax: 203-946-8680 I 203-946-7328
Website: --
Principal: Glen Worthy
School Hours: 8:35 AM to 2:50 PM

40%
Asian: 0%
Am. Indian: 0%

2010-11
Math Tier III
Reading as an NHPS Tier III (consistently Safe Harbor in 2009-10. It does
% Goal or Above 11% 14% 22% low performing) school. School not have an improvement status
Writing
Science

Academic Expectations (AE) Sa- Sa- NI Full-time Personnel Costs: $3,248,026

Collaboration (Col) Sa- NI NI Part-time Personnel Costs: $131,250
Communication (Com) Sa- NI NI Non-Personnel Costs: $553,221
Engagement (Eng) Sa- NI NI
Safety & Respect (S&R) Sa+ NI NI
Improvement

Page 123 of 502
Site Based Budget for Hill Central Music Academy

Site Based Budget
Hill Central Music Academy Budget

Summary: 2010 - 11 2011-12
Non-Personnel $560,910.00 $553,221.00

General Funds 55 $2,692,577.65 $2,778,824.40
Food Services 1 $16,644.00 $16,644.00
Special Funds 16 $444,635.00 $452,559.10
ASSISTANT PRINCIPAL
2252 FONTAN, LILLIAN C3 33 SX $112,285.00 $112,285.00
2152 WORTHY, GLEN PRINCIPAL G3 15 SX $128,615.00 $128,615.00

Total Count: 2 $240,900.00 $240,900.00
TEACHERS (50115) - GRADES 4-6 (19058400)
29412 BORGNINE, BRIEN TEACHER-GRADE 4 01 0 BA $40,535.00 $42,174.00

29485 FORTE, LOUIS TEACHER-GRADE 5 01 0 MA $42,875.00 $44,417.00
21981 ZABOROWSKI, KAREN TEACHER-GRADE 6 05 4 MS $50,244.00 $52,176.00
TEACHER-INSTRUC.
8915 STAGGERS, NAJLA COACH LITERAC
10 9 MA $61,658.00 $63,825.00
Total Count: 4 $195,312.00 $202,592.00
23843 COOPER, CHRISTINE TEACHER-GRADE 1 04 3 BA $45,948.00 $47,830.00

29663 FLORES, EVELYN TEACHER-GRADE 1 01 0 MA $42,875.00 $44,417.00
19917 O'NEILL, MEGAN TEACHER-GRADE 1 06 5 MS $52,402.00 $54,386.00
16704 FISCHER, BLAIR TEACHER-GRADE 2 02 1 BA $42,174.00 $43,759.00
21914 MANCUSO, CHRISTINE TEACHER-GRADE 2 05 4 MA $50,244.00 $52,176.00
17468 PRISCO, STEPHANIE TEACHER-GRADE 2 02 1 MA $44,417.00 $45,953.00
29560 VALENTIN-STRICKLAND, MADELYN TEACHER-GRADE 2 02 1 MA $44,417.00 $45,953.00
29409 JOYCE, MEGAN TEACHER-GRADE 3 01 0 MA $42,875.00 $44,417.00
TEACHER-
549 BELER, FRANCES KINDERGARTEN
07 10 MS $54,619.00 $56,659.00
Total Count: 9 $419,971.00 $435,550.00
TEACHERS (50115) - ARTS (19060000)
Page 124 of 502

TEACHER-ART GRADES
16581 JAKUBIEC, JENNIFER K-8
06 7 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
TEACHER-BILINGUAL
26055 HARISI, VANESA GRADE 1
05 4 MA $50,244.00 $52,176.00
TEACHER-BILINGUAL
25996 MORALES, DARYTZABEL GRADE 1
06 5 MS $52,402.00 $54,386.00
TEACHER-BILINGUAL
24036 MUNOZ, CORA GRADE 2-3
04 3 BS $45,948.00 $47,830.00
26579 KWOLEK, KATARZYNA TEACHER-TESOL 03 2 SX $48,740.00 $50,532.00

18975 MITCHELL, TINA TEACHER-TESOL 06 5 MA $52,402.00 $54,386.00
Total Count: 5 $249,736.00 $259,310.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC
16739 FRY, CHRISTOPHER GRADES K-8
08 8 SX $59,500.00 $61,596.00
TEACHER-MUSIC (50%) $25,104.00
18817 WOODARD, LISA GRADES K-8
06 5 BM $26,096.50
Total Count: 2 $84,604.00 $87,692.50


17448 BOEMMELS, JAMES LANGUAGE K-8
03 2 BA $22,869.00
29607 HRONIS, KIMBERLY TEACHER-READ 180 01 0 MA $42,875.00 $44,417.00

Total Count: 2 $64,847.50 $67,286.00
TEACHER-SCIENCE
14815 SOLLI, TODD GRADES 5/8
06 8 SX $55,004.00 $56,988.00
Total Count: 1 $55,004.00 $56,988.00
TEACHER-SOCIAL
17218 SOBOLISKY, ROBERT STUDIES GR. 5/8
05 4 BA $48,051.00 $49,982.00
Total Count: 1 $48,051.00 $49,982.00
TEACHER-LIB/MEDIA
28257 KING, CANDICE SPECIALIST
12 11 MA $67,079.00 $69,610.00
Total Count: 1 $67,079.00 $69,610.00

3641 STRACHAN, LYNNE PSYCHOLOGIST
20 31 SX $50,303.40
Total Count: 1 $49,643.40 $50,303.40


21758 CARRASCO, ALEXANDRA HEARING
11 10 SX $17,349.00
Total Count: 1 $16,670.25 $17,349.00


3186 RODRIGUEZ, OLGA SOCIAL WORKER
16 27 SX $41,544.50
Page 125 of 502

Total Count: 1 $40,994.50 $41,544.50

TEACHER-GUIDANCE
18230 WILDRICK, CARLIE COUNSELOR
02 1 MA $44,417.00 $45,953.00
Total Count: 1 $44,417.00 $45,953.00
TEACHER-SPECIAL ED
12812 GENTILE, STEPHANIE K-8
06 5 BS $50,208.00 $52,193.00
TEACHER-SPECIAL ED
2300 LANGLEY, TRACY K-8
06 5 BS $50,208.00 $52,193.00
TEACHER-SPECIAL ED
563 LINK, JEAN K-8
15 18 MS $76,049.00 $79,276.00
TEACHER-SPECIAL ED
15021 SUTHERLAND, COURTNEY K-8
01 0 BS $40,535.00 $42,174.00
Total Count: 4 $217,000.00 $225,836.00
TEACHER-INTEGRATED
27794 KIRSTE, MICHAEL LANG. ARTS
05 4 MA $50,244.00 $52,176.00
TEACHER-PHYS. ED
3504 RISPOLI, GARY GRADES K-8
20 33 MS $80,026.00 $81,126.00
20083 PEARSALL, AMY TEACHER-TESOL 13 12 SX $72,561.00 $75,201.00

Total Count: 3 $202,831.00 $208,503.00
16753 AMBROSEO, LINDSEY TEACHER-GRADE 1 06 5 MA $52,402.00 $54,386.00

469 CRISCI, FLORENCE TEACHER-GRADE 2 13 16 SX $72,561.00 $75,201.00
20022 PINTO, ANABELA TEACHER-GRADE 3 06 5 MA $52,402.00 $54,386.00
29396 TARZI, JOSEPH TEACHER-GRADE 5 03 2 BA $43,945.00 $45,738.00
16410 DELBASSO, DONNA TEACHER-GRADE 6 12 11 MS $67,079.00 $69,610.00
TEACHER-MUSIC
29562 CHIARELLI, JACLYN GRADES K-8
04 3 BA $45,948.00 $47,830.00
TEACHER-SCIENCE
29403 BUERKLE, TYSON GRADES 5/8
03 2 BS $43,945.00 $45,738.00
Total Count: 7 $378,282.00 $392,889.00
ASST TEACHER GRADE
9725 MARMOLEJOS, GRECIA 1
1C $18,679.00 $18,679.00
Total Count: 1 $18,679.00 $18,679.00
ASST TEACHER
18358 GAMBRELL-MADDEN, BARBARA SPECIAL ED
1D BA $19,290.00 $19,290.00
ASST TEACHER
4194 NIEVES, VILMA SPECIAL ED
1K BB $23,750.00 $23,750.00
ASST TEACHER
763 RUSSELL, SARAH SPECIAL ED
1C $18,679.00 $18,679.00
Total Count: 3 $61,719.00 $61,719.00
IN HOUSE
24429 POLLARD, TERRY SUSPENSION WORKER N1 $36,322.00 $43,586.00
Total Count: 1 $36,322.00 $43,586.00

Page 126 of 502

CLERK TYPIST 10
6398 WALTON, CONSTANCE MONTH BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
SCHOOL SECURITY
9680 LLORENS, MAYRA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
CUSTODIAN ENGINEER
5669 WOODBERRY, ISAIAH $46,871.00 $46,871.00
Total Count: 1 $46,871.00 $46,871.00
5662 STEVENSON, CHARLES HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
10845 VALENTINO, FRANCES GENERAL WORKER $16,644.00 $16,644.00

Total Count: 1 $16,644.00 $16,644.00
TEACHER-INSTRUC.
11466 GOLDEN CALLAHAN, PAIGE COACH LITERAC
06 7 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
TEACHER-INSTRUCT.
12 12 MA (10%) $6,707.90 $6,961.00
Total Count: 1 $6,707.90 $6,961.00
TEACHER-INSTRUCT.
3383 HICK, ELIZABETH COACH MATH
10 11 MS $61,658.00 $63,825.00
Total Count: 1 $61,658.00 $63,825.00
TEACHERS (50115) - ARRA (SIG) HILL CENTRAL (25466003)
TEACHER-CO-TEACHER
15712 PARISI, ANTHONY 04 3 MA $48,142.00 $50,023.00
TEACHER-CO-TEACHER
28256 PINE, KATHRYN ELEMENTARY
01 0 BA $40,535.00 $42,174.00
Total Count: 2 $88,677.00 $92,197.00
MANAGEMENT (50135) - FAMILY RESOURCE CTR-HILL CNTRL (25235429)
3656 RODRIGUEZ, LYSIE SITE COORDINATOR E2 $36,522.00 $36,522.00

Total Count: 1 $36,522.00 $36,522.00
PARENT INVOLVEMENT (30%) $12,755.10

HC $12,755.10
Total Count: 1 $12,755.10 $12,755.10

HEAD TEACHER
872 BAEZ, RAQUEL SCHOOL READINESS
7H AS $35,562.00 $35,562.00
Page 127 of 502

Total Count: 1 $35,562.00 $35,562.00

ASST TEACHER
12839 BONILLA, MARIA BILINGUAL GR 1
1F BA $20,516.00 $20,516.00
ASST TEACHER
4252 DELEON, LUZ BILINGUAL GR 1
1C $18,679.00 $18,679.00
ASST TEACHER
844 GARCIA, CYNTHIA BILINGUAL KDG
1D $19,290.00 $19,290.00
ASST TEACHER GRADE
15609 BLACKWELL, DORIS 1
1C $18,679.00 $18,679.00
28302 LARAGY, KEVIN ASST TEACHER KDG 1C $18,679.00 $18,679.00

3977 ROBINSON, NATALIE ASST TEACHER KDG 1C $18,679.00 $18,679.00
Total Count: 6 $114,522.00 $114,522.00
PARAPROFESSIONALS (50128) - ARRA (SIG) HILL CENTRAL (25466003)
PARENT LIAISON
29622 LEWIS, CANDICE WORKER
6G BA $28,294.00 $28,294.00
Total Count: 1 $28,294.00 $28,294.00

Total Count: 1 $7,535.00 $7,535.00

Special Funds 1 $131,250.00 $131,250.00
Grand Total 1 $131,250.00 $131,250.00
Special Funds - PART TIME HOURLY (50136) - ARRA (SIG) HILL CENTRAL (25466003)
, $131,250.00 $131,250.00
Total Count: 1 $131,250.00 $131,250.00
Page 128 of 502


EDUC HILL CENTRAL ELEM SCHOOL
19052351 MILEAGE 53310 $4,000.00 $0.00

19052351 EQUIPMENT 54411 $9,000.00 $8,883.00
19052351 TEXTBOOKS 55531 $16,765.00 $8,884.00
19052351 OTHER CONTRACTUAL SERVICE 56694 $600.00 $0.00
Total Count: 7 $45,776.00 $38,087.00 $38,087.00
19069000 NATURAL GAS 52210 $43,756.00 $43,756.00

19069000 ELECTRICITY 52220 $98,355.00 $98,355.00
19069000 WATER 52250 $1,273.00 $1,273.00
19069000 TELEPHONE 52260 $47,640.00 $47,640.00
19069000 SEWER 52290 $3,549.00 $3,549.00
Total Count: 6 $198,307.00 $198,307.00 $198,307.00
HILL CENTRAL FAMILY RESOUR CEN

Total Count: 6 $27,077.00 $27,077.00 $27,077.00
ARRA (SIG) HILL CENTRAL

Page 129 of 502

25466003 OTHER PURCHASED SERVICES 56697 $10,000.00 $10,000.00

Total Count: 7 $289,750.00 $289,750.00 $289,750.00
Page 130 of 502

Grades: Pre K - 8
Benjamin Jepson Enrollment: 526
Address: 15 Lexington Ave, New Haven, CT 06513 Students at Benjamin Jepson Multi-Age School learn together
203-691-2900 I 203-691-2905 in mixed age groupings. Jepson’s multi-age philosophy
Phone | Fax:
promotes the practice of teaching children of different ages
Website: http://schools.nhps.net/jepson
and ability levels together. These groupings allow children to
Principal: Peggy Pelley learn at their own pace and according to their abilities.
Students at Jepson take a rigorous course of study in language
arts, math, science, social studies, physical education,
Student Demographics (2010-11) technology, music and art. Challenging and developmentally
appropriate lessons promote high student achievement. As
7% part of the curriculum, students participate in community
service projects and field trips that apply classroom knowledge
to real world experiences.
Asian: 1%
Am. Indian: 0%

2010-11
Math Tier II
Writing
Science

Academic Expectations (AE) Sa- Sa- Sa+ Full-time Personnel Costs: $3,466,494
Collaboration (Col) Sa- Sa- Sa- Part-time Personnel Costs: -
Communication (Com) Sa- Sa+ Sa+ Non-Personnel Costs: $339,788
Engagement (Eng) Sa- Sa- Sa-
Safety & Respect (S&R) Sa- Sa- Sa-
Improvement

Page 131 of 502
Site Based Budget for Jepson Magnet School (PreK-8)

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

Summary: 2010 - 11 2011-12
Non-Personnel $415,030.00 $339,788.00

General Funds 40 $1,935,553.60 $1,981,161.80
Food Services 5 $63,527.00 $63,547.00
Special Funds 6 $180,004.09 $181,381.79
ASSISTANT
2912 STANCARONE, LESLEY PRINCIPAL
C3 13 SX $108,721.00 $108,721.00
2261 PELLEY, MARGARET PRINCIPAL G3 26 SX $129,823.00 $129,823.00

Total Count: 2 $238,544.00 $238,544.00
TEACHERS (50115) - GRADES 4-6 (19058400)
TEACHER-GRADE 4-5
24911 DADDONA, NICOLE 03 2 BA $43,945.00 $45,738.00
TEACHER-GRADE 4-5
28306 POTTER, CHRISTINE 01 0 MA $42,875.00 $44,417.00
TEACHER-GRADE 4-5
13210 VAUGHN, DIANE 08 11 MS $56,898.00 $58,995.00
16562 ALEX, MICHELE TEACHER-GRADE 6 06 7 BS $50,208.00 $52,193.00

21968 BONAZZOLI-MURPHY, MINDY TEACHER-GRADE 6 03 4 MS $46,139.00 $47,932.00
Total Count: 5 $240,065.00 $249,275.00
TEACHER-GRADE 2-3
22494 ADELINO, EMILY 05 4 BS $48,051.00 $49,982.00
TEACHER-GRADE 2-3
16539 CARINI, REGINA 06 7 SX $55,004.00 $56,988.00
23951 GABRIELE, JOSEPHA TEACHER-KDG/GR.1 04 3 BS $45,948.00 $47,830.00

19843 MCMAHON, KAREN TEACHER-KDG/GR.1 08 7 SX $59,500.00 $61,596.00
5831 WADE, ALYSON TEACHER-KDG/GR.1 06 7 BS $50,208.00 $52,193.00
Total Count: 5 $258,711.00 $268,589.00
TEACHER-
3790 SCHRASS, WALTER TECHNOLOGY 16 22 MS $79,276.00 $80,376.00
EDUCATION
Total Count: 1 $79,276.00 $80,376.00
Page 132 of 502


TEACHER-
19392 ADKINS, AMY INTEGRATED LANG. 06 5 MA $52,402.00 $54,386.00
ARTS
Total Count: 1 $52,402.00 $54,386.00

TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC
22346 MANGINO, MARIA GRADES K-8
05 4 BM $48,051.00 $49,982.00
Total Count: 1 $48,051.00 $49,982.00
22044 SMEE, ALICE TEACHER-READ 180 05 4 MA $50,244.00 $52,176.00

Total Count: 1 $50,244.00 $52,176.00
TEACHER-SOCIAL
18330 HARRIS, TODNEY STUDIES GR. 5/8
13 13 SX $72,561.00 $75,201.00
Total Count: 1 $72,561.00 $75,201.00
TEACHER-PHYS. ED
16587 MELTZER, MICHELE GRADES K-8
06 7 SX $55,004.00 $56,988.00
TEACHER-PHYS. ED (60%) $28,830.60
21979 NATLO, RICHARD GRADES K-8
05 4 BS $29,989.20
Total Count: 2 $83,834.60 $86,977.20

TEACHER-LIB/MEDIA
3283 LAWRENCE, JEANNE SPECIALIST
11 15 MS $64,080.00 $66,766.00
Total Count: 1 $64,080.00 $66,766.00

25719 MELILLO, KATHERINE PSYCHOLOGIST
04 3 SX $42,100.00
Total Count: 1 $40,593.60 $42,100.00


15477 ARIYAN-OMERAGIC, TIFFANY SOCIAL WORKER
09 12 SX $38,399.40
Total Count: 1 $37,105.20 $38,399.40


732 KEOGH, FIDELMA COUNSELOR
08 11 SX $30,798.00
Total Count: 1 $29,750.00 $30,798.00

TEACHER-SPECIAL
4856 GILLETTE-YOUNGBLOOD, DEBORAH ED K-8
14 17 MS $72,821.00 $75,897.00
TEACHER-SPECIAL
3488 SNEDEKER, KEITH ED K-8
20 31 MS $80,026.00 $81,126.00
TEACHER-SPECIAL
2828 WILSON, CATHERINE ED K-8
20 34 MS $80,026.00 $81,126.00
Total Count: 3 $232,873.00 $238,149.00
Page 133 of 502

TEACHER-PRE
3655 O'DONNELL-MOSS, KATHLEEN K/SP.ED.
16 27 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
TEACHER-BILINGUAL (20%) $16,547.80

4250 VAZQUEZ, MARTA ITINERANT
20 32 SX $16,767.80

20 32 SX $16,767.80

20 32 SX $16,767.80

20 32 SX $16,767.80
Total Count: 4 $66,191.20 $67,071.20

24501 ATKINS, LAKISHA ASST TEACHER KDG 1C $18,679.00 $18,679.00

24134 LEE, GLORIA ASST TEACHER KDG 1F $20,516.00 $20,516.00
Total Count: 2 $39,195.00 $39,195.00
ASST TEACHER PRE
4102 KILEY, ANGELA K/SPECIAL ED
1F AS $0.00 $0.00
ASST TEACHER
988 CANGIANO, GINA SPECIAL ED
1C $18,679.00 $18,679.00
Total Count: 2 $18,679.00 $18,679.00
CLERK TYPIST 12
6764 WALKER, RHONDA MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 1 $35,351.00 $35,351.00
ASSISTANT
18834 BROCKETT, KEITH CUSTODIAN $39,583.00 $39,583.00
ASSISTANT
23913 RAY-TASCO, ASHLEY CUSTODIAN $39,101.00 $39,101.00
Total Count: 2 $78,684.00 $78,684.00
CREW LEADER
13649 LEE, JAMES NIGHTS $44,063.00 $44,063.00
5497 ORDWAY, WILLIAM HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 2 $90,087.00 $90,087.00
19148 BALZANO, LINDA GENERAL WORKER $10,581.00 $10,591.00

6777 BIEHLER, NADINE GENERAL WORKER $10,581.00 $10,591.00
7186 COPPOLA, LOUISE GENERAL WORKER $16,644.00 $16,644.00
8288 GAUDINO, RITA GENERAL WORKER $13,617.00 $13,617.00
11124 RIVERA, DUNIA GENERAL WORKER $12,104.00 $12,104.00
Total Count: 5 $63,527.00 $63,547.00
Interdistrict Funds - TEACHERS (50115) - JEPSON INTER-DISTRICT (19057400)
Page 134 of 502

TEACHER-ART
26037 MACDONALD, MINDY GRADES K-8
03 2 BA $43,945.00 $45,738.00
TEACHER-FOREIGN
16061 CICARELLA, KRISTIN LANGUAGE K-8
02 1 BA $42,174.00 $43,759.00
TEACHER-GRADE 2-3
14381 GRAHN, BARBARA 05 4 BS $48,051.00 $49,982.00
TEACHER-GRADE 2-3
24003 O'NEILL, LYNDSAY 03 2 BS $43,945.00 $45,738.00
TEACHER-GRADE 2-3
10510 ROBIN, DEBORAH 14 17 ME $72,821.00 $75,897.00
TEACHER-GRADE 4-5
28252 SMITH, TAYLOR 02 1 BS $42,174.00 $43,759.00
TEACHER-GRADE 4-5
17483 TONDALO, VANESSA 02 1 BA $42,174.00 $43,759.00
TEACHER-INSTRUC.
19967 GLYNN, HEATHER COACH LITERAC
07 6 sx $57,221.00 $59,261.00
TEACHER-INSTRUCT.
2554 WHITELEY FOSTER, LINDA COACH MATH
16 21 MA $79,276.00 $80,376.00
645 SAVO-BROCKETT, JAIME TEACHER-KDG/GR.1 05 4 MS $50,244.00 $52,176.00

2040 WINGREEN, DEBORAH TEACHER-KDG/GR.1 14 19 SX $75,505.00 $78,595.00
TEACHER-MATH
19948 DEPINO, MARIA GRADE 5/8
06 5 BS $50,208.00 $52,193.00
TEACHER-MUSIC
27861 CARUTHERS, LAURA GRADES K-8
02 1 MA $44,417.00 $45,953.00
28058 GAUTOT, AMANDA TEACHER-PRE-K 02 1 BA $42,174.00 $43,759.00

23964 LIMAURO, JANE TEACHER-PRE-K 07 6 BS $52,426.00 $54,466.00
TEACHER-SCIENCE
3038 MERRITT, THOMAS GRADES 5/8
16 19 SX $81,989.00 $83,089.00
TEACHER-SPECIAL
26634 GAGLIARDI, SHERYL ED K-8
03 2 BA $43,945.00 $45,738.00
Total Count: 17 $912,689.00 $944,238.00
SCHOOL BUSINESS
20241 JEAN PAUL, MYRIAM MANAGER-10 MOS
FF BS $40,782.00 $40,782.00
SCHOOL BUSINESS (5.9%) $3,031.77
F7 $3,031.77
Total Count: 2 $43,813.77 $43,813.77

PARAPROFESSIONALS (50128) - JEPSON INTER-DISTRICT (19057400)
ASST TEACHER
3642 BERRIOS, GEOCONDA GRADE 1
1D AS $19,290.00 $19,290.00
ASST TEACHER
16521 DZUBATY, KATHERINE GRADE 1
1B $18,063.00 $18,063.00
22637 ANDERSON, MARIA ASST TEACHER KDG 1C $18,679.00 $18,679.00

ASST TEACHER PRE-K
18879 AARDEMA-HILL, KATHRYN 1H BA $21,746.00 $21,746.00
ASST TEACHER PRE-K
11007 BOYD-JONES, DOREEN 1D AS $19,290.00 $19,290.00
ASST TEACHER PRE-K
13661 COUNCIL, SANDRA 1C $18,679.00 $18,679.00
ASST TEACHER PRE-K
24000 FRASIER, WOODY 1C AS $18,679.00 $18,679.00
ASST TEACHER PRE-K
29690 GIORDANO, JOY 1C BA $18,679.00 $18,679.00
ASST TEACHER PRE-K
24004 PAOLELLA, KRISTIN 1D BA $19,290.00 $19,290.00
ASST TEACHER PRE-K
10504 RIVERA, LUCY 1C AS $18,679.00 $18,679.00
ASST TEACHER PRE-K
24006 TIERNEY, ROBIN 1G BS $21,133.00 $21,133.00
ASST TEACHER
3392 CONSIGLIO, RITA SPECIAL ED
1C $18,679.00 $18,679.00
ASST TEACHER
473 FOLEY, LORRAINE SPECIAL ED
1C $18,679.00 $18,679.00
Page 135 of 502

Total Count: 13 $249,565.00 $249,565.00

CLERICAL (50120) - JEPSON INTER-DISTRICT (19057400)
IN HOUSE
2863 TILLEY, VALERIE SUSPENSION NA $36,322.00 $36,322.00
WORKER
Total Count: 1 $36,322.00 $36,322.00


16 22 MS $5,385.19
Total Count: 1 $5,311.49 $5,385.19

TEACHER-INSTRUCT.
07 11 SX (10%) $5,722.10 $5,926.10
Total Count: 1 $5,722.10 $5,926.10
TEACHER-INSTRUC.
3199 SEGAL, MARY COACH LITERAC
16 23 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
HEAD START
4139 FUENTES, JOCELYN TEACHER
7F CD $32,582.00 $32,582.00
HEAD START
3211 GONSALVES, TONYA TEACHER
7H AS $35,562.00 $35,562.00
Total Count: 2 $68,144.00 $68,144.00
DROP OUT
(50%) $18,837.50
3232 MYRICK, JAMARR PREVENTION (261 J1 $18,837.50
DAYS)
Total Count: 1 $18,837.50 $18,837.50
Page 136 of 502

Jepson Magnet School (PreK-8) Budget

EDUC JEPSON ELEMENTARY SCHOOL
19052453 MILEAGE 53310 $1,000.00 $0.00

19052453 EQUIPMENT 54411 $2,248.00 $7,399.00
19052453 TEXTBOOKS 55531 $5,400.00 $7,400.00
Total Count: 5 $19,466.00 $31,724.00 $31,724.00
19069000 NATURAL GAS 52210 $44,828.00 $44,828.00

19069000 ELECTRICITY 52220 $147,626.00 $147,626.00
19069000 WATER 52250 $3,669.00 $3,669.00
19069000 TELEPHONE 52260 $17,628.00 $17,628.00
19069000 SEWER 52290 $446.00 $446.00
Total Count: 6 $216,064.00 $216,064.00 $216,064.00
JEPSON NON-GRADED MAGNET SCHOO
19057400 Travel 53330 $1,000.00 $0.00

19057400 Equipment 54411 $5,000.00 $1,000.00
19057400 Field Trips 56605 $25,000.00 $25,000.00
19057400 Communications 56613 $2,500.00 $2,000.00
19057400 Other Professional Techni 56694 $1,000.00 $0.00
Total Count: 8 $179,500.00 $92,000.00 $92,000.00
Page 137 of 502

Page 138 of 502

John C. Daniels School of International Grades: Pre K - 8
Communications Enrollment: 524
Address: 569 Congress Ave, New Haven, CT 06519 John C. Daniels School of International Communication is a
203-691-3600 I 203-691-3605 dual language program. All children are instructed in Spanish
Phone | Fax:
and English with the goal of becoming bilingual and bi-literate
Website: http://www.johncdaniels.org/
in both languages. Beginning in 2nd grade, students are
Principal: Gina Wells taught all subjects in Spanish and in English. The John C.
School Hours: 8:35 AM to 2:50 PM Daniels School aims to expand students' knowledge about the
world's diverse countries and people so that they are
equipped and empowered to communicate with each other
Student Demographics (2010-11) and across cultures. All students (PK-8) wear khaki pants or
skirts with navy blue polo shirts.
21%
Asian: 2%
Am. Indian: 0%

2010-11
Writing
Science


Improvement

Page 139 of 502
Site Based Budget for John C. Daniels Magnet School (PreK-8)

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

Summary: 2010 - 11 2011-12
Non-Personnel $512,444.00 $511,179.00

General Funds 48 $2,788,253.50 $2,861,825.10
Food Services 2 $28,748.00 $28,748.00
Special Funds 15 $459,048.49 $467,309.55
4178 BALDIZON, MARLENE ASSISTANT PRINCIPAL C3 21 PH $111,942.00 $111,942.00

3662 WELLS, GINA PRINCIPAL G3 41 SX $129,823.00 $129,823.00
Total Count: 2 $241,765.00 $241,765.00
TEACHERS (50115) - GRADES 4-6 (19058400)
8566 MCHUGH, KAREN TEACHER-GRADE 4 06 8 MS $52,402.00 $54,386.00

651 PERRILLI, JODY TEACHER-GRADE 4 08 11 MS $56,898.00 $58,995.00
3626 ROSA, MYRNA TEACHER-GRADE 4 16 28 MS $79,276.00 $80,376.00
13375 JOHNSON, WILLIAM TEACHER-GRADE 5 06 8 BS $50,208.00 $52,193.00
19977 RYAN, CARROLL TEACHER-GRADE 6 06 5 SX $55,004.00 $56,988.00
Total Count: 5 $293,788.00 $302,938.00
19964 D'AMBRUOSO, NATINA TEACHER-GRADE 1 06 5 MS $52,402.00 $54,386.00

17314 CANALORI, MINDY TEACHER-GRADE 2 01 0 MA $42,875.00 $44,417.00
23847 HALE, KAITLIN TEACHER-GRADE 2 04 3 MA $48,142.00 $50,023.00
22413 MASSA, KATHERINE TEACHER-GRADE 2 05 4 MS $50,244.00 $52,176.00
18284 BOWMAN, CHRISTINE TEACHER-GRADE 3 06 6 MS $52,402.00 $54,386.00
18214 SMITH, HOLLY TEACHER-GRADE 3 06 6 SX $55,004.00 $56,988.00
20652 MASON, KACEY TEACHER-KINDERGARTEN 05 4 MS $50,244.00 $52,176.00
18484 BARKIN, KATHY TEACHER-PRE-K 07 6 BS $52,426.00 $54,466.00
3840 IOVANNE, SUZANNE TEACHER-PRE-K 14 19 MS $72,821.00 $75,897.00
15375 SMITH, SHERI TEACHER-PRE-K 06 6 BA $50,208.00 $52,193.00
Page 140 of 502

Total Count: 10 $526,768.00 $547,108.00

TEACHERS (50115) - ARTS (19060000)
2116 HAN, BONNIE TEACHER-ART 12 17 MS (50%) $33,539.50 $34,805.00

10200 MESSINA, JESSICA TEACHER-ART GRADES K-8 08 11 MA $56,898.00 $58,995.00
Total Count: 2 $90,437.50 $93,800.00
4185 ALVAREZ, SILVIANA TEACHER-BILINGUAL GRADE 1 11 16 MS $64,080.00 $66,766.00

2460 ATENCIO, SIDIA 16 21 BA $77,000.00 $78,100.00
6362 ORTIZ, VIVIANA TEACHER-BILINGUAL GRADE 5 07 6 BS $52,426.00 $54,466.00

3631 ROSA, LUIS TEACHER-BILINGUAL GRADE 6 16 28 BS $77,000.00 $78,100.00
4235 RODRIGUEZ, FRANCISCO TEACHER-BILINGUAL GRADE 7 16 21 MA $79,276.00 $80,376.00
TEACHER-BILINGUAL
4153 CABRERA, ANA KINDERGARTEN
05 ms $50,244.00 $52,176.00
TEACHER-BILINGUAL SOC.
492 GIL DE RUBIO, JEANETTE STUDIES
15 18 MA $76,049.00 $79,276.00
Total Count: 7 $476,075.00 $489,260.00
454 CLARK, EDMUND 11 10 SX $66,681.00 $69,396.00

25926 PAOLINI, AMY ARTS
15 14 SX $78,747.00 $81,989.00
Total Count: 2 $145,428.00 $151,385.00
16922 YANG, RUWEN TEACHER-FOREIGN LANGUAGE 04 3 BA (50%) $22,974.00 $23,915.00

Total Count: 1 $22,974.00 $23,915.00
TEACHERS (50115) - MATH (19061600)
2401 KAMINSKI, JO-ANN MATH
16 25 MS $79,276.00 $80,376.00
19764 LA ROVERA, JOHN TEACHER-MATH GRADE 5/8 06 5 BS $50,208.00 $52,193.00

Total Count: 2 $129,484.00 $132,569.00
TEACHERS (50115) - MUSIC (19061800)
3774 COOK, CARMALYN TEACHER-MUSIC GRADES K-8 15 20 MS $76,049.00 $79,276.00

Total Count: 1 $76,049.00 $79,276.00
TEACHER-SCIENCE GRADES 5/8
3668 WOLTKE, KARINA 06 6 BS $50,208.00 $52,193.00
Total Count: 1 $50,208.00 $52,193.00
TEACHER-PHYSICAL EDUCATION
22464 CASELLA, ERCOLE 04 3 BS (80%) $36,758.40 $38,264.00
Total Count: 1 $36,758.40 $38,264.00
TEACHER-LIB/MEDIA
2598 MCGOVERN, PATRICIA SPECIALIST
11 14 MS $64,080.00 $66,766.00
Page 141 of 502

Total Count: 1 $64,080.00 $66,766.00

TEACHER-SCHOOL
3181 LOQUINE, MARCIA PSYCHOLOGIST
16 29 SX (40%) $32,795.60 $33,535.60
Total Count: 1 $32,795.60 $33,535.60
4230 NOGUERA, MARIA WORKER
16 28 SX (50%) $40,994.50 $41,544.50
Total Count: 1 $40,994.50 $41,544.50
20437 BOWDEN, STACY TEACHER-SPECIAL ED K-8 02 1 BA $42,174.00 $43,759.00

2745 ESPOSITO, THERESE TEACHER-SPECIAL ED K-8 16 26 MS $79,276.00 $80,376.00
2205 KLATZKIN, MARALYN TEACHER-SPECIAL ED K-8 16 20 MS $79,276.00 $80,376.00
Total Count: 3 $200,726.00 $204,511.00
4190 ARBELO, MARIA TEACHER-SPECIAL ED K-8 16 26 SX $81,989.00 $83,089.00

Total Count: 1 $81,989.00 $83,089.00
3573 LOPEZ, JOANNA K-8
01 0 BA (50%) $20,267.50 $21,087.00
TEACHER-PHYSICAL EDUCATION
2408 WRIGHT, DIANE 20 34 MS $80,026.00 $81,126.00
Total Count: 2 $100,293.50 $102,213.00
6724 RIVERA, JANET CLERK TYPIST 10 MONTH BOE HE $32,043.00 $32,043.00

Total Count: 1 $32,043.00 $32,043.00
9454 RIVERA, ABIGAIL CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

Total Count: 1 $29,460.00 $29,460.00
19938 MEDINA, CARLOS MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
4320 OLIVER, LARRY CREW LEADER DAYS $44,355.00 $44,355.00

5532 GREEN, STELLA HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $90,379.00 $90,379.00
7319 MILLER, JACQULYN GENERAL WORKER $17,400.00 $17,400.00

12601 VALENTAS, JOSEPHINE GENERAL WORKER $11,348.00 $11,348.00
Total Count: 2 $28,748.00 $28,748.00
Interdistrict Funds - TEACHERS (50115) - DANIELS INTER-DISTRICT (19067600)
Page 142 of 502

TEACHER-CO-TEACHER
11903 CASEY, CAITLYN ELEMENTARY
01 0 BA $40,535.00 $42,174.00
TEACHER-CO-TEACHER
24599 DORAZ, HEATHER ELEMENTARY
01 0 MA $42,875.00 $44,417.00
2758 O'BRIEN, HEATHER LITERAC
11 14 MA $64,080.00 $66,766.00
Total Count: 3 $147,490.00 $153,357.00
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
PARAPROFESSIONALS (50128) - DANIELS INTER-DISTRICT (19067600)
770 FREEMAN, NI'TA ASST TEACHER KDG 4D AS $22,722.00 $22,722.00

10905 BAILEY, ABBY ASST TEACHER PRE-K 1D BA $18,679.00 $18,679.00
25983 D'ABLEMONT, CINDY ASST TEACHER PRE-K 1C BA $18,679.00 $18,679.00
26538 DESIATO, LAURIE ASST TEACHER PRE-K 1G MS $21,133.00 $21,133.00
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 BA $18,679.00 $18,679.00
Total Count: 7 $138,471.00 $138,471.00

10 9 SX $11,093.14
Total Count: 1 $10,730.08 $11,093.14

TEACHERS (50115) - MAGNET SCHOOL DANIELS C/O (25175865)
TEACHER-MAGNET SCH.
14827 FULLTON, KIMBERLY RESOURCE
06 9 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
3160 VESSICCHIO, LINDA LITERAC
10 13 SX $64,252.00 $66,426.00
12606 GOLDBERG, SHIRLEY TEACHER-ITINERANT TESOL 13 16 SX $72,561.00 $75,201.00

3534 KENNEY, JAMES TEACHER-READ 180 16 20 MS $79,276.00 $80,376.00
Total Count: 3 $216,089.00 $222,003.00
3918 BRANTLEY, VERONICA ASST TEACHER SPECIAL ED 1K $23,750.00 $23,750.00

13230 BURGOS, DIGNA ASST TEACHER SPECIAL ED 1E $19,900.00 $19,900.00
4145 RAMOS, LOURDES ASST TEACHER SPECIAL ED 1F BA $20,516.00 $20,516.00
Total Count: 3 $64,166.00 $64,166.00

Total Count: 1 $2,375.00 $2,375.00
Page 143 of 502

ASST TEACHER BILINGUAL GR 1

3521 TORRES, MARIBEL 1I $22,540.00 $22,540.00
ASST TEACHER BILINGUAL KDG
4211 ACEVEDO, SARA 1G BA $21,133.00 $21,133.00
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
Total Count: 5 $99,710.00 $99,710.00
(33.3%) $13,576.41
573 CRESPO, MELVIN TRUANT OFFICER J5 $13,576.41
Total Count: 1 $13,576.41 $13,576.41

Special Funds 1 $1,092.00 $1,092.00
Grand Total 1 $1,092.00 $1,092.00
Special Funds - PART TIME HOURLY (50136) - MAGNET SCHOOL DANIELS C/O (25175865)
, $1,092.00 $1,092.00
Total Count: 1 $1,092.00 $1,092.00
Page 144 of 502


JOHN C. DANIELS SCHOOL
19050900 EQUIPMENT 54411 $900.00 $3,500.00

19050900 TEXTBOOKS 55531 $19,026.00 $12,818.00
Total Count: 5 $38,253.00 $36,988.00 $36,988.00
19069000 NATURAL GAS 52210 $55,860.00 $55,860.00

19069000 ELECTRICITY 52220 $182,086.00 $182,086.00
19069000 WATER 52250 $4,969.00 $4,969.00
19069000 TELEPHONE 52260 $9,936.00 $9,936.00
19069000 SEWER 52290 $2,011.00 $2,011.00
Total Count: 6 $256,729.00 $256,729.00 $256,729.00
JOHN DANIELS MAGNET SCHOOL
19067600 Travel 53330 $5,000.00 $5,000.00

19067600 Equipment 54411 $5,000.00 $10,000.00
19067600 Field Trips 56605 $20,000.00 $35,000.00
Total Count: 7 $153,500.00 $153,500.00 $153,500.00
MAGNET SCHOOL DANIELS C/O

25175865 EQUIPMENT 54411 $5,745.00 $5,745.00
25175865 OTHER 55576 $2,866.00 $2,866.00
Page 145 of 502

Total Count: 5 $63,962.00 $63,962.00 $63,962.00
Page 146 of 502

Grades: K-8
John S. Martinez Enrollment: 532
Address: 100 James Street, New Haven, CT 06513 The mission of John S. Martinez School is to ensure that all
203-691-2000 I 203-691-2095 students acquire information, skills and the ability to apply
Phone | Fax:
their knowledge to become lifelong learners and productive
Website: --
citizens in a diverse global society. Martinez uses its location
Principal: Sequella Coleman next to the Mill River and Long Island Sound as the inspiration
School Hours: 8:35 AM to 2:50 PM for its aquatic literacy and science program.  The themes of
water and ecology are brought into all areas of the school’s
curriculum. Field trips to aquariums, nearby waterways and
Student Demographics (2010-11) aquatic centers bring lessons to life. The facilities feature a
swimming pool, library media center, and state-of-the-art
learners:
34% computer and science labs.  Students at Martinez are
Hispanic: 84%
encouraged to wear uniforms.
Asian: 0%
Am. Indian: 0%

2010-11
Math Tier III
Writing
Science

Academic Expectations (AE) Sa- Sa- Sa- Full-time Personnel Costs: $3,670,104
Collaboration (Col) NI Sa- Sa+ Part-time Personnel Costs: -
Safety & Respect (S&R) Ex Sa- Sa-
Improvement

Page 147 of 502
Site Based Budget for John S. Martinez Magnet School (K-8)

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

Summary: 2010 - 11 2011-12
Non-Personnel $434,259.00 $421,710.00

General Funds 52 $2,723,265.30 $2,908,321.40
Food Services 4 $50,677.00 $50,677.00
Special Funds 19 $701,840.80 $711,105.90
3660 ESTEVES, NANCY ASSISTANT PRINCIPAL C3 39 SX $112,285.00 $112,285.00

3182 COLEMAN, SEQUELLA PRINCIPAL G3 18 SX $128,615.00 $128,823.00
Total Count: 2 $240,900.00 $241,108.00
ADMINISTRATORS (50113) - HIGH SCHOOL (19050870)
18135 WILLIAMS, SHEILA ASSISTANT PRINCIPAL C3 25 SX $0.00 $112,285.00

Total Count: 1 $0.00 $112,285.00
TEACHERS (50115) - GRADES 4-6 (19058400)
6276 HOFFMAN, ELIZABETH TEACHER-GRADE 4 13 16 MA $69,905.00 $72,517.00

1583 CAPORALE, JESSICA TEACHER-GRADE 5 06 6 MA $52,402.00 $54,386.00
28350 MACWILLIAM, ERIN TEACHER-GRADE 5 01 0 BS $40,535.00 $42,174.00
Total Count: 3 $162,842.00 $169,077.00
19873 CARRION, AMANDA TEACHER-GRADE 2 06 5 MS $52,402.00 $54,386.00

10087 BLACK, ELIZABETH TEACHER-GRADE 3 10 13 MS $61,658.00 $63,825.00
23848 NOONAN FERRARA, MEGHAN TEACHER-GRADE 3 04 3 MS $48,142.00 $50,023.00
24027 RAUCCI, VICTORIA TEACHER-GRADE 3 06 5 MA $52,402.00 $54,386.00
2168 TABER, MINDY TEACHER-KINDERGARTEN 11 16 MS $64,080.00 $66,766.00
Total Count: 5 $278,684.00 $289,386.00
TEACHERS (50115) - ARTS (19060000)
9199 BLAKESLEE, JEAN TEACHER-ART GRADES K-8 06 8 MA $52,402.00 $54,386.00

Total Count: 1 $52,402.00 $54,386.00
Page 148 of 502


TEACHER-BILINGUAL GRADE 1
29439 RYAN, JACLYN 02 1 MA $44,417.00 $45,953.00
12430 BEARDSLEY, ANN TEACHER-TESOL 07 10 MS $54,619.00 $56,659.00

Total Count: 2 $99,036.00 $102,612.00
20455 DUNNE, CYNTHIA TEACHER-GRADE 7/8 09 8 BA $57,047.00 $59,205.00

16962 NAROWSKI, MARY LOU ARTS
13 14 SX $72,561.00 $75,201.00
Total Count: 2 $129,608.00 $134,406.00
TEACHER-FOREIGN
19080 KARANXHA, VALBONA LANGUAGE K-8
06 5 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
TEACHERS (50115) - MATH (19061600)
3351 FERTIG, STEPHEN TEACHER-MATH GRADE 5/8 07 10 BS $52,426.00 $54,466.00

12284 NIXON, HEATHER TEACHER-MATH GRADE 5/8 05 4 BA $48,051.00 $49,982.00
Total Count: 2 $100,477.00 $104,448.00
TEACHERS (50115) - MUSIC (19061800)
12462 KERNEY, JENNIE 09 12 MS $59,241.00 $61,405.00
Total Count: 1 $59,241.00 $61,405.00
27874 TAYLOR, TINA 5/8
07 6 BA $52,426.00 $54,466.00
Total Count: 1 $52,426.00 $54,466.00
26009 SULLIVAN, JULIET STUDIES
04 3 ba $45,948.00 $47,830.00
12471 CHASE, PETER GR. 5/8
06 9 MS $52,402.00 $54,386.00
Total Count: 2 $98,350.00 $102,216.00
21979 NATLO, RICHARD K-8
05 4 BS (40%) $19,220.40 $19,992.80
28051 WOLF, CHRISTINA K-8
02 1 BA (10%) $4,217.40 $4,375.90
Total Count: 2 $23,437.80 $24,368.70
TEACHER-LIB/MEDIA
26152 DRAYTON, RICHARD SPECIALIST
05 4 SX $52,846.00 $54,778.00
Total Count: 1 $52,846.00 $54,778.00
TEACHER-SCHOOL
29374 BENNETT, LAURA PSYCHOLOGIST
05 4 SX (60%) $31,707.60 $32,866.80
Total Count: 1 $31,707.60 $32,866.80
Page 149 of 502

TEACHER-SPEECH AND
21917 ORTIZ, DERLENE HEARING
10 9 SX (50%) $32,126.00 $33,213.00
Total Count: 1 $32,126.00 $33,213.00
4087 CAICEDO, ROSARIO WORKER
16 24 SX (60%) $49,193.40 $49,853.40
Total Count: 1 $49,193.40 $49,853.40
TEACHER-GUIDANCE
3060 DUSA, ANGELINA COUNSELOR
11 14 SX $66,681.00 $69,396.00
Total Count: 1 $66,681.00 $69,396.00
3512 BALANCA, ELIZABETH TEACHER-SPECIAL ED K-8 20 33 MS $80,026.00 $81,126.00

2014 CANADA, JANELLE TEACHER-SPECIAL ED K-8 14 13 SX $75,505.00 $78,595.00
25970 HAYNES, MELVIN TEACHER-SPECIAL ED K-8 08 7 BA $54,705.00 $56,801.00
Total Count: 3 $210,236.00 $216,522.00
TEACHER-BILINGUAL
4247 CANDELARIA, HILDA KINDERGARTEN
20 33 PH $86,967.00 $88,067.00
2393 BLAKENEY, SONYA TEACHER-GRADE 1 20 32 MS $80,026.00 $81,126.00

2840 GOODRICH, DEBRA TEACHER-GRADE 4 16 23 M3 $79,276.00 $80,376.00
3771 SKROSKI, ANTHONY K-8
20 32 MS $80,026.00 $81,126.00
TEACHER-PHYSICAL
2212 LUCAN, RICHARD EDUCATION
20 40 MS (50%) $40,013.00 $40,563.00
Total Count: 5 $366,308.00 $371,258.00
18542 CARROLL-KOCH, LAURA TEACHER-GRADE 2 13 12 BA $67,670.00 $70,260.00

18224 COADY, JAMIE TEACHER-GRADE 5 06 6 SX $55,004.00 $56,988.00
12879 CUCOLO, JASON TEACHER-GRADE 6 06 6 MS $52,402.00 $54,386.00
19968 WEINHAUS, SHELLEY TEACHER-GRADE 6 06 5 MS $52,402.00 $54,386.00
28356 ZORDAN, MICHELE 01 0 BA (50%) $20,267.50 $23,195.50
Total Count: 5 $247,745.50 $259,215.50
2875 DACATO, SANDRA ASST TEACHER SPECIAL ED 1J $23,284.00 $23,284.00

12061 FULLER, SHAWN ASST TEACHER SPECIAL ED 1B AS $18,063.00 $18,063.00
Total Count: 2 $41,347.00 $41,347.00
6435 STEPHENSON, ELVA BOE
H5 $38,453.00 $38,453.00
Total Count: 1 $38,453.00 $38,453.00
8857 JIMENEZ, MAURA 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
Page 150 of 502


17525 SAVAGE, MARQUEZ ASSISTANT CUSTODIAN $39,583.00 $39,583.00

9965 FESTA, WAYNE HEAD CUSTODIAN I $46,024.00 $46,024.00
POOL
10126 POMEROY, RALPH ATTENDANT/CUSTODIAN $40,548.00 $40,548.00
POOL
21989 VILLECCO, GERALD ATTENDANT/CUSTODIAN $40,548.00 $40,548.00
Total Count: 4 $166,703.00 $166,703.00
5114 HOLLORAN, JAY CREW LEADER DAYS $44,355.00 $44,355.00

Total Count: 1 $44,355.00 $44,355.00
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
Total Count: 4 $50,677.00 $50,677.00
2550 WADE, SUSAN TEACHER-SPECIAL ED K-8 16 28 MS $79,276.00 $80,376.00

Total Count: 1 $79,276.00 $80,376.00
2546 CAPURAS, SUSANA LITERAC
20 32 MS $80,026.00 $81,126.00
Total Count: 1 $80,026.00 $81,126.00
12 12 MA (10%) $6,707.90 $6,961.00
Total Count: 1 $6,707.90 $6,961.00
3363 COE, SHERYL MATH
16 24 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
TEACHER-CO-TEACHER
14773 ALLEN, KATELYN ELEMENTARY
02 1 MS $44,417.00 $45,953.00
3042 DINAN, JENNIFER LITERAC
14 19 MS $72,821.00 $75,897.00
2811 CORTIGIANO, ALICE TEACHER-READ 180 20 31 SX $82,739.00 $83,839.00

Total Count: 3 $199,977.00 $205,689.00
PARAPROFESSIONALS (50128) - PRE-SCHOOL HEAD START TITLE I (25315252)
17282 DAVIS, ANGELA ASST TEACHER HEAD START 1C $18,679.00 $18,679.00

4138 REYES, ANA HEAD START TEACHER 7G AS $34,176.00 $34,176.00
3239 REYES, IVETTE HEAD START TEACHER 7H $35,562.00 $35,562.00
Total Count: 3 $88,417.00 $88,417.00
Page 151 of 502



Total Count: 1 $2,829.40 $2,829.40
ASST TEACHER BILINGUAL GR
643 TECOCOATZI, MARIA 1
1F BA $20,516.00 $20,516.00
2266 MITCHELL, AMPARO KDG
1E AS $19,900.00 $19,900.00
3216 JUARBE, MARY ASST TEACHER GRADE 1 1E $19,900.00 $19,900.00
2224 PEDICINI, SHEILA ASST TEACHER KDG 1K $23,750.00 $23,750.00
10139 FUQUA, DEBRA ASST TEACHER PRE-K 1G AS $21,133.00 $21,133.00
Total Count: 5 $105,199.00 $105,199.00
3938 ISAAC, SOLOMON ASST TEACHER HEAD START 1C $18,679.00 $18,679.00

10495 ROLDAN, NYDIA OUTREACH WORKER 4K $28,548.00 $28,548.00
Total Count: 2 $47,227.00 $47,227.00
9121 SLADE, REGINALD DAYS)
J5 (25%) $10,192.50 $10,192.50
Total Count: 1 $10,192.50 $10,192.50
Page 152 of 502

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

JOHN S. MARTINEZ
19053900 MILEAGE 53310 $3,500.00 $0.00

19053900 EQUIPMENT 54411 $4,050.00 $11,000.00
19053900 TEXTBOOKS 55531 $19,523.00 $11,000.00
Total Count: 5 $62,708.00 $50,159.00 $50,159.00
19069000 NATURAL GAS 52210 $116,118.00 $116,118.00

19069000 ELECTRICITY 52220 $239,033.00 $239,033.00
19069000 WATER 52250 $3,351.00 $3,351.00
19069000 TELEPHONE 52260 $9,432.00 $9,432.00
19069000 SEWER 52290 $1,750.00 $1,750.00
Total Count: 6 $371,551.00 $371,551.00 $371,551.00
Page 153 of 502

Grades: Pre K - 8
King-Robinson International Baccalaureate Enrollment: 557
Address: 150 Fournier Street, New Haven, CT 06511 King-Robinson aims to develop internationally minded people
203-691-2700 I 203-691-2786 who, recognizing their common humanity and shared
Phone | Fax:
guardianship of the planet, help to create a better and more
Website: http://teacherweb.com/CT/KingRobinsonMagne
peaceful world. The school’s mission is to help students
tSchool/LibraryMediaCenter/apt12.aspx
Dr. Iline Tracey
Principal: become critical thinkers and to develop positive attitudes for
School Hours: 9:15 AM to 3:30 PM lifelong learning through a curriculum that emphasizes the
International Baccalaureate's inquiry-based learning
philosophy, literacy, foreign languages (Spanish and French),
Student Demographics (2010-11) and technology. King-Robinson is the only school in
Connecticut authorized to offer the International
1% Baccalaureate Organization (IBO) Program in the primary and
middle grades (http://www.ibo.org). Students at King-
Robinson are encouraged to wear uniforms.
Asian: 2%
Am. Indian: 1%

2010-11
Writing
Science

Academic Expectations (AE) Sa+ Sa+ Sa+ Full-time Personnel Costs: $4,150,012
Communication (Com) Sa+ Sa+ Sa- Non-Personnel Costs: $561,608
Engagement (Eng) Sa+ Sa+ Sa+
Safety & Respect (S&R) Sa- Sa- NI
Improvement

Page 154 of 502
Site Based Budget for King-Robinson Magnet School (PreK-8)

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

Summary: 2010 - 11 2011-12
Non-Personnel $566,576.00 $561,608.00

General Funds 52 $2,860,580.65 $2,927,553.65
Food Services 6 $106,130.00 $106,130.00
Special Funds 15 $466,822.99 $476,336.69
2553 FLANAGAN, GEORGE ASSISTANT PRINCIPAL C3 17 SX $111,077.00 $111,077.00

2292 TRACEY, ILINE PRINCIPAL G3 26 PH $130,480.00 $130,480.00
Total Count: 2 $241,557.00 $241,557.00
6136 MORRISON SMITH, SHANTA ASSISTANT PRINCIPAL C1 10 SX $104,498.00 $106,586.00

Total Count: 1 $104,498.00 $106,586.00
TEACHERS (50115) - GRADES 4-6 (19058400)
16682 O'CONNOR, STACEY TEACHER-GRADE 4 06 7 MS $52,402.00 $54,386.00

13814 PRABAKAR, MALINI TEACHER-GRADE 4 06 8 SX $55,004.00 $56,988.00
16649 ROMANO, KIMBERLY TEACHER-GRADE 4 06 7 MS $52,402.00 $54,386.00
18984 GUERRA, CHERI TEACHER-GRADE 5 06 5 MA $52,402.00 $54,386.00
29367 VEREEN, SHAREE TEACHER-GRADE 5 01 0 MA $42,875.00 $44,417.00
25818 PFEIFFER, MEGHAN TEACHER-GRADE 6 03 2 BA $43,945.00 $45,738.00
Total Count: 6 $299,030.00 $310,301.00
18305 AMENDOLA, JEANINE TEACHER-GRADE 1 11 11 SX $66,681.00 $69,396.00

12843 CAPPELLA, LORRAINE TEACHER-GRADE 1 12 15 MS $67,079.00 $69,610.00
23965 BENGTSON, KATHERINE TEACHER-GRADE 2 05 4 BA $48,051.00 $49,982.00
18149 FERGUSON, GWENDOLYN TEACHER-GRADE 2 06 6 MS $52,402.00 $54,386.00
27860 CARROLL, CAITLIN TEACHER-GRADE 3 02 1 MA $44,417.00 $45,953.00
22045 SALAMONE, CATERINA TEACHER-GRADE 3 06 5 SX $55,004.00 $56,988.00
Page 155 of 502

18203 WATERMAN, LINZI TEACHER-GRADE 3 07 7 BA $52,426.00 $54,466.00

20976 DYNDERSKI, ASHLEY TEACHER-KINDERGARTEN 05 4 MS $50,244.00 $52,176.00
16672 HERB, LISA TEACHER-KINDERGARTEN 06 7 MS $52,402.00 $54,386.00
2531 LINDLEY, BETH TEACHER-KINDERGARTEN 16 19 MS $79,276.00 $80,376.00
Total Count: 10 $567,982.00 $587,719.00
TEACHERS (50115) - ARTS (19060000)
3133 CHITTENDEN, ANNETTE TEACHER-ART GRADES K-8 20 36 MS $80,026.00 $81,126.00

Total Count: 1 $80,026.00 $81,126.00
29683 CARFI, KELLY ARTS
03 2 MA $46,139.00 $47,932.00
Total Count: 1 $46,139.00 $47,932.00
20414 CHRISWELL, STACY K-8
06 5 MS $52,402.00 $54,386.00
15088 DEYOUNGE, ADESINA K-8
06 7 BS $50,208.00 $52,193.00
19919 SAM, HANNAH K-8
06 5 BS $50,208.00 $52,193.00
Total Count: 3 $152,818.00 $158,772.00
TEACHERS (50115) - MATH (19061600)
12523 HILL, JONATHAN TEACHER-MATH GRADE 5/8 06 9 BS $50,208.00 $52,193.00

15658 PHILLIPS, MAXINE TEACHER-MATH GRADE 5/8 06 7 BA $50,208.00 $52,193.00
Total Count: 2 $100,416.00 $104,386.00
TEACHERS (50115) - MUSIC (19061800)
3998 ROBERSON, MICHAEL TEACHER-MUSIC 12 11 SX $69,709.00 $72,266.00

18248 BUGGIE, STEPHANIE 07 6 SX $57,221.00 $59,261.00
Total Count: 2 $126,930.00 $131,527.00
25817 BOTTA SULLIVAN, SUZANNA 5/8
06 5 BA $50,208.00 $52,193.00
Total Count: 1 $50,208.00 $52,193.00
17326 COLLIER, ZANIA GR. 5/8
06 5 BA $50,208.00 $52,193.00
Total Count: 1 $50,208.00 $52,193.00
TEACHER-SCHOOL
8228 BAKER, RENEE PSYCHOLOGIST
06 6 SX $55,004.00 $56,988.00
Total Count: 1 $55,004.00 $56,988.00

16 27 SX $20,772.25
Total Count: 1 $20,497.25 $20,772.25
Page 156 of 502



2089 WILLIAMS, GWENDOLYN WORKER
16 18 SX $49,853.40
Total Count: 1 $49,193.40 $49,853.40

TEACHER-GUIDANCE
13067 HOLMS-SHAY, BRIGID COUNSELOR
06 9 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
3955 GRICE, OLIVIA TEACHER-SPECIAL ED K-8 20 37 MS $80,026.00 $81,126.00

2744 KIELY, MARYBETH TEACHER-SPECIAL ED K-8 16 28 MS $79,276.00 $80,376.00
3482 SOMERS, DEBORAH TEACHER-SPECIAL ED K-8 16 27 MS $79,276.00 $80,376.00
4259 WILSON, VERA TEACHER-SPECIAL ED K-8 20 39 MS $80,026.00 $81,126.00
Total Count: 4 $318,604.00 $323,004.00
TEACHER-LIB/MEDIA
16678 SANTANELLO, REGINA SPECIALIST
06 7 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
3187 JOYNER, DALE K-8
16 22 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
7928 VENTURA, ALYANA ASST TEACHER PRE-K 1C BA $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
2886 MIDDLETON, GLENN ASST TEACHER SPECIAL ED 1E $19,900.00 $19,900.00

Total Count: 1 $19,900.00 $19,900.00
IN HOUSE SUSPENSION
5111 BOYKIN, BRIDGETTE WORKER
ND $38,776.00 $38,776.00
Total Count: 1 $38,776.00 $38,776.00
6470 BLUE, RUBY HH $34,922.00 $34,922.00
6145 HARRIS, CHARLENE HH $34,922.00 $34,922.00
6167 HARRIS, BLANCHE BOE
H8 $41,905.00 $41,905.00
Total Count: 3 $111,749.00 $111,749.00
8969 BARRETT, EULA 10 MOS
X3 $25,758.00 $25,811.00
9101 BORDEAUX, DION 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
Page 157 of 502


11105 SCARPELLINO, DOMINIC ASSISTANT CUSTODIAN $39,583.00 $39,583.00

5486 PERRY, VIRGINIA MATRON GYM $40,095.00 $40,095.00
Total Count: 2 $79,678.00 $79,678.00
5651 HOLLOWAY, CLIFTON CREW LEADER DAYS $44,355.00 $44,355.00

5101 DAVIS, LEON HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $90,379.00 $90,379.00
7384 ROBINSON, SANDRA 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
Total Count: 6 $106,130.00 $106,130.00
Interdistrict Funds - TEACHERS (50115) - KING/ROBINSON INTER-DISTRICT (19067300)
TEACHER-CO-TEACHER
29525 MELVIN, JERE ELEMENTARY
01 0 BA $40,535.00 $42,174.00
28254 BARBOSA, LAURA TEACHER-GRADE 1 02 1 MA $44,417.00 $45,953.00

1862 DAYHARSH, JENNIFER TEACHER-GRADE 2 07 10 MS $54,619.00 $56,659.00
21430 CASEY, BETH TEACHER-GRADE 5 04 3 MS $48,142.00 $50,023.00
12644 INGE, KEVIN TEACHER-GRADE 6 06 9 BS $50,208.00 $52,193.00
25738 GROUMOUSAS, CHRISTINA LITERAC
08 7 SX $59,500.00 $61,596.00
2476 BRITTINGHAM, PATRICIA OTHER
20 32 SX $82,739.00 $83,839.00
23519 GUMBS-JOHNSON, TESSA OTHER
14 13 SX $75,505.00 $78,595.00
3888 MERRITT, CHERYL OTHER
16 28 MA $79,276.00 $80,376.00
Total Count: 9 $534,941.00 $551,408.00
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
PARAPROFESSIONALS (50120) - KING/ROBINSON INTER-DISTRICT (19067300)
3366 WICKS, REGINA PARENT LIAISON WORKER 6G AS $28,294.00 $28,294.00

Total Count: 1 $28,294.00 $28,294.00
PARAPROFESSIONALS (50128) - KING/ROBINSON INTER-DISTRICT (19067300)
8003 BRIERS, NICOLE ASST TEACHER PRE-K 1E CD $19,900.00 $19,900.00

29646 MARTINEZ, SADIYYA ASST TEACHER PRE-K 1D BA $18,679.00 $18,679.00
15517 WELFARE, MALCOLM ASST TEACHER PRE-K 1C BA $18,679.00 $18,679.00
Page 158 of 502

Total Count: 3 $57,258.00 $57,258.00

21759 SAGNELLA, CHRISTINA LITERAC
14 13 MS $72,821.00 $75,897.00
Total Count: 1 $72,821.00 $75,897.00
16 22 MS (6.7%) $5,311.49 $5,385.19
3305 DENIGRIS, ANITA MATH
20 36 SX $82,739.00 $83,839.00
Total Count: 2 $88,050.49 $89,224.19
15684 PUGLIA, ELYSE TEACHER-READ 180 02 1 BA $42,174.00 $43,759.00

Total Count: 1 $42,174.00 $43,759.00
29898 BURGER, ALLISON TEACHER-PRE-K 01 0 BS $40,535.00 $42,174.00

14024 GARCEAU, CARRIE TEACHER-PRE-K 07 6 MS $54,619.00 $56,659.00
Total Count: 2 $95,154.00 $98,833.00
28030 HUSSEY-JOHNSON, NADENE ASST TEACHER SPECIAL ED 1C BS $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
3173 LEE, PARRIS PARENT LIAISON WORKER 6G (25%) $7,073.50 $7,073.50

Total Count: 1 $7,073.50 $7,073.50
16699 BROWN, MELISA ASST TEACHER GRADE 1 1C PT $18,679.00 $18,679.00

3696 WILLIAMS, DENISE ASST TEACHER GRADE 1 1J BS $23,284.00 $23,284.00
3946 BALLARD, GEORGIA ASST TEACHER KDG 1E $19,900.00 $19,900.00
7315 DOUGLAS, PATRICIA ASST TEACHER KDG 1K $23,750.00 $23,750.00
20564 LEWIS, HYVILLA ASST TEACHER KDG 1C $18,679.00 $18,679.00
27982 COURTMANCHE, ERICA ASST TEACHER PRE-K 1C BA $18,679.00 $18,679.00
15856 ROMANO, DENISE ASST TEACHER PRE-K 1E AS $19,900.00 $19,900.00
Total Count: 7 $142,871.00 $142,871.00
Page 159 of 502

King-Robinson Magnet School (PreK-8) Budget

EDUC ROBINSON MIDDLE SCHOOL
19054100 EQUIPMENT 54411 $35,966.00 $24,293.00

Total Count: 2 $44,186.00 $34,718.00 $34,718.00
19069000 NATURAL GAS 52210 $51,751.00 $51,751.00

19069000 ELECTRICITY 52220 $196,612.00 $196,612.00
19069000 WATER 52250 $5,972.00 $5,972.00
19069000 TELEPHONE 52260 $11,232.00 $11,232.00
19069000 SEWER 52290 $3,956.00 $3,956.00
Total Count: 6 $271,390.00 $271,390.00 $271,390.00
KING/ROBINSON IB MAGNET SCHOOL
19067300 Travel 53330 $20,000.00 $23,000.00

19067300 Equipment 54411 $75,000.00 $50,000.00
19067300 Field Trips 56605 $18,000.00 $18,000.00
Total Count: 6 $251,000.00 $255,500.00 $255,500.00
Page 160 of 502

Grades: K-8
Lincoln-Bassett Enrollment: 309
Address: 130 Bassettt Street, New Haven, CT 06511 No description available.

Phone | Fax: 203-946-8839 I 203-946-5607
Website: --
Principal: Ramona Gatison

2%
Asian: 0%
Am. Indian: 0%

2010-11
Writing
Science

Academic Expectations (AE) NI Sa+ Ex Full-time Personnel Costs: $2,681,531

Collaboration (Col) NI Ex Ex Part-time Personnel Costs: -
Communication (Com) NI Sa+ Ex Non-Personnel Costs: $258,083
Engagement (Eng) NI Sa+ Ex
Safety & Respect (S&R) NI Ex Ex
Improvement

Page 161 of 502
Site Based Budget for Lincoln - Bassett School (K-8)

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

Summary: 2010 - 11 2011-12
Non-Personnel $260,496.00 $258,083.00

General Funds 44 $2,293,132.42 $2,352,224.20
Food Services 4 $53,703.00 $53,712.00
Special Funds 9 $270,347.40 $275,595.40
3430 GATISON, RAMONA PRINCIPAL G3 42 SX $129,823.00 $129,823.00

Total Count: 1 $129,823.00 $129,823.00
TEACHERS (50115) - GRADES 4-6 (19058400)
19845 PETRUCCI, ADRIANNA TEACHER-GRADE 4 06 5 BA $50,208.00 $52,193.00

15211 BINKOWSKI, AMY TEACHER-GRADE 5 06 8 MS $52,402.00 $54,386.00
22554 BACCUS, MARIE TEACHER-GRADE 6 05 4 MA $50,244.00 $52,176.00
Total Count: 3 $152,854.00 $158,755.00
13009 ANNINO, ANGELA TEACHER-GRADE 1 07 10 MS $54,619.00 $56,659.00

18327 VERCILLO, DANIELLE TEACHER-GRADE 2 06 6 MS $52,402.00 $54,386.00
23980 DILL, AIMEE TEACHER-GRADE 3 04 3 MS $48,142.00 $50,023.00
19872 OJI, ALEXANDER TEACHER-KINDERGARTEN 06 5 MS $52,402.00 $54,386.00
3308 WARE, KATHLEEN TEACHER-KINDERGARTEN 16 24 MS $79,276.00 $80,376.00
Total Count: 5 $286,841.00 $295,830.00
TEACHERS (50115) - ARTS (19060000)
24026 PAVANO, MICHAEL TEACHER-ART GRADES K-8 05 4 MS $50,244.00 $52,176.00

Total Count: 1 $50,244.00 $52,176.00
TEACHER-FOREIGN LANGUAGE K-
20560 SANTIAGO, GUADALUPE 8
03 2 BA (50%) $21,972.50 $22,869.00
Total Count: 1 $21,972.50 $22,869.00
TEACHERS (50115) - MATH (19061600)
Page 162 of 502

24020 AUSTER, LILYANA TEACHER-MATH GRADE 5/8 09 8 MA $59,241.00 $61,405.00

Total Count: 1 $59,241.00 $61,405.00
TEACHERS (50115) - MUSIC (19061800)
15028 SUITOR, SARA TEACHER-MUSIC GRADES K-8 11 10 MA $64,080.00 $66,766.00

Total Count: 1 $64,080.00 $66,766.00
24746 VERCILLO, PAUL STUDIES
04 3 MA $48,142.00 $50,023.00
19971 REPKO, ROBERT 5/8
07 6 MA $54,619.00 $56,659.00
Total Count: 2 $102,761.00 $106,682.00
2166 CHRISTLEY, MARVIN TEACHER-PHYS. ED GRADES K-8 13 18 MS (40%) $27,962.00 $29,006.80

18351 DONOVAN, KENNETH TEACHER-PHYSICAL EDUCATION 06 6 MA (20%) $10,480.40 $10,877.20
19945 WILSON, KOFI TEACHER-PHYSICAL EDUCATION 06 5 BA $50,208.00 $52,193.00
Total Count: 3 $88,650.40 $92,077.00
TEACHER-SCHOOL
3592 EISLER, HOPE PSYCHOLOGIST
16 26 SX (60%) $49,193.40 $49,853.40
Total Count: 1 $49,193.40 $49,853.40
(33.3%) $20,593.39
553 BAZINET, HEATHER TEACHER-SPEECH AND HEARING 09 11 SX $21,311.67
Total Count: 1 $20,593.39 $21,311.67

TEACHER-SCHOOL SOCIAL (16.7%) $11,135.73

3734 HENRY, DONNA WORKER
11 14 SX $11,589.13
Total Count: 1 $11,135.73 $11,589.13

TEACHER-GUIDANCE COUNSELOR
4039 DOOLIN, DEVRA 16 23 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
2830 JOHNSTON, ARLINE TEACHER-SPECIAL ED K-8 16 28 M3 $79,276.00 $80,376.00

24325 SCHAFFEL, RONA TEACHER-SPECIAL ED K-8 13 12 MA $69,905.00 $72,517.00
3154 WARDLAW, ADDIE TEACHER-SPECIAL ED K-8 16 19 MS $79,276.00 $80,376.00
Total Count: 3 $228,457.00 $233,269.00
2026 NELSON, LOUISE 15 18 ME $76,049.00 $79,276.00
Total Count: 1 $76,049.00 $79,276.00
Page 163 of 502

3957 HILLIARD, JUANITA TEACHER-GRADE 1 20 34 ME $80,026.00 $81,126.00

19067 SCHREINER, THOMAS TEACHER-MUSIC GRADES K-8 20 36 ME $80,026.00 $81,126.00
Total Count: 2 $160,052.00 $162,252.00
590 PONZIO, PASQUALE TEACHER-GRADE 2 08 11 MS $56,898.00 $58,995.00

2439 MCCARTHY, MEGAN TEACHER-GRADE 3-4 07 9 MA $54,619.00 $56,659.00
13380 FAZZUOLI, RICHARD TEACHER-GRADE 4 10 9 MS $61,658.00 $63,825.00
26068 BALIONIS, KAY TEACHER-GRADE 5 05 4 SX $52,846.00 $54,778.00
29600 HRAMPANIS, HELENI TEACHER-GRADE 6 03 2 MA $46,139.00 $47,932.00
20309 PERREAULT, PAULA TEACHER-GRADE 6 10 9 BS $59,458.00 $61,632.00
TEACHER-GUIDANCE COUNSELOR
18232 BITTLE, LAKEISHA 09 9 MA $59,241.00 $61,405.00
16665 BOBB-SEMPLE, AISHA TEACHER-SCIENCE GRADES 5/8 02 1 BA $42,174.00 $43,759.00

Total Count: 8 $433,033.00 $448,985.00
6803 PATTERSON, JAMES ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
6337 PATTERSON, MONICA CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

6487 TOLSON, SHERYL CLERK TYPIST 10 MONTH BOE HH $34,922.00 $34,922.00
Total Count: 2 $64,382.00 $64,382.00
7308 MOODY, MARY MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
5519 JAMES, TANYA ASSISTANT CUSTODIAN $39,583.00 $39,583.00

5661 CALDWELL, FLORENCE MATRON $40,095.00 $40,095.00
Total Count: 2 $79,678.00 $79,678.00
5110 PRINTZ, VIRGIL CREW LEADER DAYS $44,355.00 $44,355.00

13880 WHALEY, STEVEN HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $90,379.00 $90,379.00
7399 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 $16,643.00
17723 MALDONADO, CARMELO GENERAL WORKER $10,581.00 $10,591.00
Total Count: 4 $53,703.00 $53,712.00
Special Funds - TEACHERS (50115) - INSTRUCTIONALLY EFFEC.SCHOOLS (25315256)
Page 164 of 502

2625 SALTERS, GEARLENE MATH
09 12 BS $57,047.00 $59,205.00
Total Count: 1 $57,047.00 $59,205.00
3321 FRISKETTI, DENISE TEACHER-READ 180 14 17 SX $75,505.00 $78,595.00

Total Count: 1 $75,505.00 $78,595.00
PARENT INVOLVEMENT
HC (20%) $8,503.40 $8,503.40
Total Count: 1 $8,503.40 $8,503.40
3278 HOLMES, PATRICIA ASST TEACHER GRADE 1 1C $18,679.00 $18,679.00

2395 MAEBRY, MILDRED ASST TEACHER GRADE 1 1E $19,900.00 $19,900.00
2631 WINFREY, SHARON ASST TEACHER GRADE 1 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 $19,290.00 $19,290.00
Total Count: 5 $99,832.00 $99,832.00
CLERICAL (50135) - INSTRUCTIONALLY EFFEC.SCHOOLS (25315256)
3873 CATES, ROSA FAMILY EDUCATOR 10 MONTHS HA $29,460.00 $29,460.00

Total Count: 1 $29,460.00 $29,460.00
Page 165 of 502

Lincoln - Bassett School (K-8) Budget

EDUC BASSETT ELEMENTARY SCHOOL
19051466 EQUIPMENT 54411 $9,000.00 $7,181.00

19051466 TEXTBOOKS 55531 $10,710.00 $7,181.00
Total Count: 4 $33,201.00 $30,788.00 $30,788.00
19069000 NATURAL GAS 52210 $63,214.00 $63,214.00

19069000 ELECTRICITY 52220 $151,514.00 $151,514.00
19069000 WATER 52250 $2,920.00 $2,920.00
19069000 TELEPHONE 52260 $6,336.00 $6,336.00
19069000 SEWER 52290 $1,444.00 $1,444.00
Total Count: 6 $227,295.00 $227,295.00 $227,295.00
Page 166 of 502

Mauro-Sheridan Science, Technology & Grades: Pre K - 8
Communications Enrollment: 564
Address: 191 Fountain Street, New Haven, CT 06515 Mauro-Sheridan Science, Technology & Communications is
203-691-2800 I 203-691-2805 grounded in a strong math and language arts program that
Phone | Fax:
integrates project-based learning throughout the curricula.
Website: http://www.mauro-sheridan.net
The school seeks to integrate school, home and community to
Principal: Denise Coles-Cross foster academic excellence and social responsibility.
Students receive a multitude of experiences to foster growth
as critical thinkers and responsible citizens who appreciate all
Student Demographics (2010-11) cultures and beliefs. The school facilities include a video
production studio, applied technology/robotics lab, computer
9% science lab, electronic music classroom, a science discovery
room and more.
Asian: 2%
Am. Indian: 0%

2010-11
Math Tier II
Reading as an NHPS Tier II (mixed or Safe Harbor in 2009-10. It does
% Goal or Above 42% 50% 55% average performing) school. not have an improvement status
School Tiering is based on 3-year under No Child Left Behind (NCLB).
Writing
Science

Academic Expectations (AE) Sa+ Sa- Sa+ Full-time Personnel Costs: $4,372,980
Collaboration (Col) Sa+ Sa+ Sa- Part-time Personnel Costs: -
Communication (Com) Sa+ Sa+ Sa- Non-Personnel Costs: $357,693
Safety & Respect (S&R) Ex Sa+ Sa-
Improvement

Page 167 of 502
Site Based Budget for Mauro-Sheridan Magnet School (PreK-8)

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

Summary: 2010 - 11 2011-12
Non-Personnel $391,556.00 $357,693.00

General Funds 56 $3,174,969.01 $3,248,233.34
Food Services 5 $67,930.00 $67,935.00
Special Funds 16 $474,873.29 $479,994.99
3380 COURCEY, KERRY ASSISTANT PRINCIPAL C3 19 SX $111,285.00 $111,285.00

2705 COLES-CROSS, DENISE PRINCIPAL G3 36 SX $129,823.00 $129,823.00
Total Count: 2 $241,108.00 $241,108.00
TEACHERS (50115) - GRADES 4-6 (19058400)
2630 BEST, BARBARA TEACHER-GRADE 4 16 24 BS $77,000.00 $78,100.00

17176 LANDAU, EVA TEACHER-GRADE 4 04 3 BS $45,948.00 $47,830.00
10171 POST, CLAUDIA TEACHER-GRADE 5 07 10 BS $52,426.00 $54,466.00
14005 VELLECA, JESSICA TEACHER-GRADE 5 06 5 BA $50,208.00 $52,193.00
Total Count: 4 $225,582.00 $232,589.00
19955 PUGLISI, CYNTHIA TEACHER-GRADE 1 06 5 MA $52,402.00 $54,386.00

26050 VOLKENS, KIMBERLY TEACHER-GRADE 1 03 2 BA $43,945.00 $45,738.00
2862 SCOTT, SHARON TEACHER-GRADE 2 20 33 MS $80,026.00 $81,126.00
3665 ESPOSITO, MICHAEL TEACHER-GRADE 3 09 12 MA $59,241.00 $61,405.00
22046 MOFFITT, ANDRIA TEACHER-GRADE 3 05 5 BS $48,051.00 $49,982.00
TEACHER-
12576 MARTINEZ, DARLA KINDERGARTEN
06 9 BS $50,208.00 $52,193.00
21937 BORRELLI, RENEE TEACHER-PRE-K 05 4 MS $50,244.00 $52,176.00

2445 GIBBS, MONIQUE TEACHER-PRE-K 11 13 MA $64,080.00 $66,766.00
Total Count: 8 $448,197.00 $463,772.00
TEACHERS (50115) - ARTS (19060000)
636 WASSER, DANIEL TEACHER-ART GRADES

08 11 MS $56,898.00 $58,995.00
Page 168 of 502

K-8
Total Count: 1 $56,898.00 $58,995.00

TEACHER-ITINERANT
27823 MONROE, MARY TESOL
07 6 MA $54,619.00 $56,659.00
Total Count: 1 $54,619.00 $56,659.00
TEACHER-COMPUTER
22099 SHINDELL, DEBORAH EDUCATION
09 8 SX $61,842.00 $63,999.00
Total Count: 1 $61,842.00 $63,999.00
3094 BYER, PAULETTE 16 26 MS $79,276.00 $80,376.00

19908 SLUSKY, WILLIAM TEACHER-ENGLISH 06 5 MA $52,402.00 $54,386.00
TEACHER-INTEGRATED
7941 WALKER, JESSICA LANG. ARTS
04 3 MA $48,142.00 $50,023.00
TEACHER-SOCIAL
4032 WILLIAMS, LENNELL STUDIES GR. 5/8
16 23 BS $77,000.00 $78,100.00
Total Count: 4 $256,820.00 $262,885.00
TEACHER-FOREIGN
28055 ZENAIT, ABIR LANGUAGE
01 0 BA (50%) $20,267.50 $21,087.00
TEACHER-FOREIGN
29567 VOLPE, CATHERINE LANGUAGE K-8
03 2 MA $46,139.00 $47,932.00
Total Count: 2 $66,406.50 $69,019.00
TEACHERS (50115) - MATH (19061600)
TEACHER-MATH GRADE
25718 FERRY, ELIZABETH 5/8
08 7 BS $54,705.00 $56,801.00
Total Count: 1 $54,705.00 $56,801.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC
11275 ORTIZ, ELISANGELA GRADES K-8
06 9 BS $50,208.00 $52,193.00
Total Count: 1 $50,208.00 $52,193.00
3471 MIKOLINSKI, GARY TEACHER-READ 180 20 33 SX $82,739.00 $83,839.00

Total Count: 1 $82,739.00 $83,839.00
TEACHER-SCIENCE
25873 JOHNSON, JEFFREY GRADES 5/8
08 7 BA $54,705.00 $56,801.00
TEACHER-SCIENCE
2051 PIRES, LISA GRADES 5/8
14 19 SX $75,505.00 $78,595.00
Total Count: 2 $130,210.00 $135,396.00
TEACHER-SOCIAL
16543 RICCI, JANET STUDIES GR. 5/8
11 12 MA $64,080.00 $66,766.00
Total Count: 1 $64,080.00 $66,766.00
TEACHER-PHYS. ED
26218 ROSA, MELISSA GRADES K-8
01 0 BA $40,535.00 $42,174.00
Page 169 of 502

TEACHER-PHYSICAL
26002 PERZANOSKI, BRIAN EDUCATION
08 7 BA $54,705.00 $56,801.00
Total Count: 2 $95,240.00 $98,975.00
TEACHER-LIB/MEDIA
3972 HALL, GAIL SPECIALIST
16 24 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
TEACHER-SCHOOL
22522 WALSKY, SHARON PSYCHOLOGIST
05 4 SX (60%) $31,707.60 $32,866.80
Total Count: 1 $31,707.60 $32,866.80

20 34 SX $27,943.54
Total Count: 1 $27,576.91 $27,943.54

TEACHER-GUIDANCE
26061 BARTONE, DEBBIE COUNSELOR
03 2 SX $48,740.00 $50,532.00
Total Count: 1 $48,740.00 $50,532.00
TEACHER-SPECIAL ED
4183 ADORNO, NANCY K-8
16 25 BA $77,000.00 $78,100.00
TEACHER-SPECIAL ED
3328 CANZANELLA, KAREN K-8
20 30 SX $82,739.00 $83,839.00
TEACHER-SPECIAL ED
2651 ECHTER, ROBERT K-8
20 38 SX $82,739.00 $83,839.00
TEACHER-SPECIAL ED
2219 LAVORGNA, KAREN K-8
14 17 MS $72,821.00 $75,897.00
TEACHER-SPECIAL ED
13042 SLOAN, SUSAN K-8
06 5 BS $50,208.00 $52,193.00
Total Count: 5 $365,507.00 $373,868.00
2488 JULIANO, SUSAN 20 34 MS $80,026.00 $81,126.00

TEACHER-ART GRADES
3744 CHALLINOR, SUZANNE K-8
16 20 SX $81,989.00 $83,089.00
2260 TOWNSEND-BROWN, DORRETT TEACHER-GRADE 2 20 32 SX $82,739.00 $83,839.00

TEACHER-SCIENCE
2940 BROWN, SUSAN GRADES 5/8
16 28 SX $81,989.00 $83,089.00
Total Count: 4 $326,743.00 $331,143.00
TEACHER-MUSIC
23600 MALIN, OLIVIA GRADES K-8
02 1 SX $46,969.00 $48,554.00
Total Count: 1 $46,969.00 $48,554.00
885 CRUZ, MARY ASST TEACHER PRE-K 1C $18,679.00 $18,679.00

3219 JONES, DANYEL ASST TEACHER PRE-K 1E $19,900.00 $19,900.00
Total Count: 2 $38,579.00 $38,579.00
6052 GLENN, DIANE CLERK TYPIST 10 HH $34,922.00 $34,922.00
Page 170 of 502

MONTH BOE
CLERK TYPIST 10
6789 MALDONADO, FRANCES MONTH BOE
HH $34,922.00 $34,922.00
Total Count: 2 $69,844.00 $69,844.00
SCHOOL SECURITY
9254 ROBINSON, TYRA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
9109 SHEALY, LONNIE OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
9492 THOMAS, JESSE OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 3 $77,274.00 $77,433.00
ASSISTANT CUSTODIAN
23588 DI PALMA, JOSEPH $39,101.00 $39,101.00
17703 BLAIR, MICHAEL CREW LEADER NIGHTS $44,063.00 $44,063.00

Total Count: 2 $83,164.00 $83,164.00
5051 CLOUGH, KENNETH CREW LEADER NIGHTS $44,063.00 $44,063.00

5070 REYES, ERIC CUSTODIAN ENGINEER $46,871.00 $46,871.00
Total Count: 2 $90,934.00 $90,934.00
7205 CARAWAY, MARY GENERAL WORKER $15,131.00 $15,130.00

9131 CARDONA, GLORIA GENERAL WORKER $18,157.00 $18,157.00
4904 JOHNSON, MARGUERITE GENERAL WORKER $12,104.00 $12,104.00
1998 MOORE, LAVERNE GENERAL WORKER $7,407.00 $7,414.00
9557 OLIVER, RENEE GENERAL WORKER $15,131.00 $15,130.00
Total Count: 5 $67,930.00 $67,935.00
Interdistrict Funds - TEACHERS (50115) - MAURO INTER-DISTRICT (19057900)
TEACHER-
2125 SCHLANK, DONNA ADMINISTRATIVE 16 22 SX $81,989.00 $83,089.00
INTERN
TEACHER-FOREIGN
1615 NUNEZ, MILLETTE LANGUAGE
07 6 MA $54,619.00 $56,659.00
TEACHER-
11165 HOSOZAWA-FELDENZER, EIKO KINDERGARTEN
06 8 MS $52,402.00 $54,386.00
TEACHER-MATH GRADE
21970 DUNCAN, LEANNE 5/8
10 9 BS $59,458.00 $61,632.00
10570 MARSHALL, LAURA TEACHER-READ 180 07 10 MS $52,426.00 $56,659.00

TEACHER-SCIENCE
2682 MULDOON, JOSEPH GRADES 5/8
12 17 MA $67,079.00 $69,610.00
TEACHER-SOCIAL
2236 FRANCIS, KIMBERLY STUDIES GR. 5/8
16 23 MS $79,276.00 $80,376.00
Total Count: 7 $447,249.00 $462,411.00
SCHOOL BUSINESS
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
MANAGEMENT (50118) - MAURO INTER-DISTRICT (19057900)
Page 171 of 502

COMP.LAB TECH/COOR.
12362 LINEHAN, JAMES 10 MOS
HD $44,555.00 $44,555.00
Total Count: 1 $44,555.00 $44,555.00
PARAPROFESSIONALS (50128) - MAURO INTER-DISTRICT (19057900)
6047 HERBERT-OLIVER, SHERRIE ASST TEACHER KDG 1C $18,679.00 $18,679.00

3049 LAMPO, SONYA ASST TEACHER PRE-K 1C $18,679.00 $18,679.00
Total Count: 2 $37,358.00 $37,358.00
CLERICAL (50120) - MAURO INTER-DISTRICT (19057900)
FAMILY EDUCATOR 10
4147 FLORES, JENE MONTHS
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
TEACHER-INSTRUC.
13301 NACCA, JUDITH COACH LITERAC
06 8 SX $55,004.00 $56,988.00
Total Count: 1 $55,004.00 $56,988.00
TEACHER-INSTRUC.
16 22 MS (6.7%) $5,311.49 $5,385.19
Total Count: 1 $5,311.49 $5,385.19
TEACHER-INSTRUCT.
07 11 SX (10%) $5,722.10 $5,926.10
Total Count: 1 $5,722.10 $5,926.10
TEACHER-INSTRUCT.
3313 BARTIROMO, FELICIA COACH MATH
16 28 BS $77,000.00 $78,100.00
TEACHER-MATH GRADE
2851 KASOWITZ, NANCY 5/8
20 32 SX $82,739.00 $83,839.00
Total Count: 2 $159,739.00 $161,939.00
TEACHER-PHYS. ED
16 28 MS (20%) $47,565.60 $48,225.60
Total Count: 1 $47,565.60 $48,225.60
YOUTH DEVELOPMENT
18872 ROBINSON, CEDRIC COORDINATOR
H1 $46,123.00 $46,123.00
Total Count: 1 $46,123.00 $46,123.00
6759 BURGOS, JORGE ED
1F BA $20,516.00 $20,516.00
3956 ELLIS, RUTH ED
1H $21,746.00 $21,746.00
Total Count: 2 $42,262.00 $42,262.00
PARENT LIAISON
3039 ACUNA-TORRES, CARMEN WORKER
6G (15%) $4,244.10 $4,244.10
Total Count: 1 $4,244.10 $4,244.10
Page 172 of 502

ASST TEACHER GRADE
6246 SMITH, MARIETTA 1
1G BA $21,133.00 $21,133.00
ASST TEACHER GRADE
3559 HARDY, SEAN 2
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 ASST TEACHER PRE-K 1D MA $19,290.00 $19,290.00
Total Count: 5 $100,748.00 $100,748.00
DROP OUT PREVENTION
13454 DUPREE, D'ANDRE (261 DAYS)
J5 (20%) $8,154.00 $8,154.00
Total Count: 1 $8,154.00 $8,154.00
Page 173 of 502

Mauro-Sheridan Magnet School (PreK-8) Budget

EDUC VINCENT MAURO ELEM SCHOOL
19052555 EQUIPMENT 54411 $3,240.00 $2,500.00

19052555 TEXTBOOKS 55531 $25,809.00 $12,997.00
Total Count: 4 $67,084.00 $33,221.00 $33,221.00
19069000 NATURAL GAS 52210 $42,278.00 $42,278.00

19069000 WATER 52250 $8,578.00 $8,578.00
19069000 TELEPHONE 52260 $15,216.00 $15,216.00
19069000 SEWER 52290 $3,033.00 $3,033.00
Total Count: 5 $70,972.00 $70,972.00 $70,972.00
MAURO/SHERIDAN MATH, SCIENCE &
19057900 Travel 53330 $500.00 $500.00

19057900 Equipment 54411 $50,000.00 $50,000.00
19057900 Field Trips 56605 $30,000.00 $30,000.00
Total Count: 6 $253,500.00 $253,500.00 $253,500.00
Page 174 of 502

Grades: Pre K - 8
MicroSociety Enrollment: 247
Address: 311 Valley Street, New Haven, CT 06515 MicroSociety models a miniature society in action called
203-946-7761 I 203-946-5794 Microville. Students become leaders in the process of creating
Phone | Fax:
economic, government and social structures, providing them
with a new context for learning. The skills and competencies
x.php/microsociety
Suzanne Duran-Crelin
Principal: taught in the classroom are connected with how to succeed on-
School Hours: 9:15 AM to 3:30 PM the-job and in the adult world. The curriculum and
pedagogical approach provide opportunities for children to
apply concepts learned in the classroom to real world
Student Demographics (2010-11) situations. Student experiences in Microville require them to
plead court cases and understand retail and labor markets,
5% government agencies and the concepts of public and private
property. Academic content and basic skills come to life by
making learning relevant.
Asian: 1%
Am. Indian: 0%

2010-11
Math Tier III
Tiering is based on student subgroup or subject.
% Proficient or Above 71% 59% 55% performance and progress in high
Writing
% Goal or Above 35% 31% 21% school relative to academic
preparation and on the quality of
Science

Academic Expectations (AE) Sa- Sa+ Sa- Full-time Personnel Costs: $1,984,157
Collaboration (Col) Sa+ Sa+ Sa+ Part-time Personnel Costs: -
Communication (Com) Sa+ Sa+ Sa+ Non-Personnel Costs: $387,656
Engagement (Eng) Sa- Sa- Sa+
Safety & Respect (S&R) NI Sa- Sa-
Improvement

Page 175 of 502
Site Based Budget for MicroSociety Magnet

Site Based Budget
MicroSociety Magnet Budget

Summary: 2010 - 11 2011-12
Non-Personnel $402,949.00 $387,656.00

General Funds 31 $1,415,090.88 $1,454,043.38
Food Services 2 $24,940.00 $24,965.00
Special Funds 8 $247,732.79 $253,130.49
General Funds - TEACHERS (50113) - ELEMENTARY (19050670)
2582 DURAN CRELIN, SUZANNE INTERIM PRINCIPAL G1 15 SX $123,695.00 $123,695.00

Total Count: 1 $123,695.00 $123,695.00
TEACHERS (50115) - GRADES 4-6 (19058400)
444 NERO, HOWARD TEACHER-GRADE 4 08 11 MS $56,898.00 $58,995.00

14192 FRANK, NICHOLAS TEACHER-GRADE 5 06 6 BA $50,208.00 $52,193.00
9896 SOCOLOW, LAURIE TEACHER-GRADE 5 06 9 PH $59,068.00 $61,051.00
Total Count: 3 $166,174.00 $172,239.00
24728 GARCIA, KIMBERLY TEACHER-GRADE 1 03 2 MS $46,139.00 $47,932.00

12830 PILEGGI, MICHELLE TEACHER-GRADE 1 06 7 MS $52,402.00 $54,386.00
14934 RUSZKOWSKI, KAREN TEACHER-GRADE 1 06 8 MS $52,402.00 $54,386.00
28253 PROTO, DANA TEACHER-GRADE 2 02 1 BA $42,174.00 $43,759.00
28072 VITELLO, JOSEPH TEACHER-GRADE 2 02 1 BA $42,174.00 $43,759.00
11035 FORTIER, JOHN TEACHER-GRADE 3 07 10 MS $54,619.00 $56,659.00
Total Count: 6 $289,910.00 $300,881.00
24778 TAFUTO, DENISE ARTS
07 6 BS $52,426.00 $54,466.00
Total Count: 1 $52,426.00 $54,466.00
TEACHERS (50115) - MATH (19061600)
26007 FEDORUK, HALYNA TEACHER-MATHEMATICS 16 16 MA $79,276.00 $80,376.00

Total Count: 1 $79,276.00 $80,376.00
Page 176 of 502

TEACHERS (50115) - MUSIC (19061800)

18422 GODBURN, FAYE TEACHER-MUSIC GRADES K-8 11 11 MA $64,080.00 $66,766.00

Total Count: 1 $64,080.00 $66,766.00
2604 PORTO LADORE, DANIELA LITERAC
10 13 SX (50%) $32,126.00 $33,213.00
Total Count: 1 $32,126.00 $33,213.00
12475 RAFFONE, JOSEPH 8
06 9 MS (20%) $15,720.60 $16,315.80
TEACHER-PHYSICAL
26010 MITCHELL, SETH EDUCATION
05 4 BA $48,051.00 $49,982.00
Total Count: 2 $63,771.60 $66,297.80
TEACHER-LIB/MEDIA
3142 CALARCO, JOYCE SPECIALIST
20 36 SX $82,739.00 $83,839.00
Total Count: 1 $82,739.00 $83,839.00
TEACHER-SCHOOL
27888 TAYLOR, THERESA PSYCHOLOGIST
03 2 SX (80%) $38,992.00 $40,425.60
Total Count: 1 $38,992.00 $40,425.60
TEACHER-SPEECH AND
06 4 SX (20%) $11,000.80 $11,397.60
Total Count: 1 $11,000.80 $11,397.60
2832 ADAMS, SANDRA WORKER
16 21 SX (20%) $16,397.80 $16,617.80
Total Count: 1 $16,397.80 $16,617.80
TEACHER-GUIDANCE (33.4%) $26,478.18

2730 BURNS, THOMAS COUNSELOR
16 21 ME $26,845.58
TEACHER-GUIDANCE
6360 CHISHOLM, JENNIFER COUNSELOR
07 11 MS $54,619.00 $56,659.00
Total Count: 2 $81,097.18 $83,504.58
22205 CHAPMAN, BRENDA TEACHER-SPECIAL ED K-8 12 11 MA $67,079.00 $69,610.00

27826 RUOTOLO, TRACEY TEACHER-SPECIAL ED K-8 02 1 BA $42,174.00 $43,759.00
Total Count: 2 $109,253.00 $113,369.00
26051 SCHMITT, ROBERT TEACHER-SPECIAL ED K-8 05 4 BA $48,051.00 $49,982.00

Total Count: 1 $48,051.00 $49,982.00
3573 LOPEZ, JOANNA K-8
01 0 BA (50%) $20,267.50 $21,087.00
Page 177 of 502

Total Count: 1 $20,267.50 $21,087.00

18342 BETHEA, THERESA 1G BA $21,133.00 $21,133.00

Total Count: 1 $21,133.00 $21,133.00
7005 MALDONADO, VIRGINIA 1E AS $19,900.00 $19,900.00

Total Count: 1 $19,900.00 $19,900.00
8965 JOHNSON, CYNTHIA CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

Total Count: 1 $29,460.00 $29,460.00
9520 FRAZIER, RONALD MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
22042 BORIA, ROBERTO ASSISTANT CUSTODIAN $39,583.00 $39,583.00

Total Count: 1 $39,583.00 $39,583.00
16270 PAYNE, SHAKWELLA GENERAL WORKER $8,313.00 $8,322.00

10945 WALSTON, DAWN GENERAL WORKER $16,627.00 $16,643.00
Total Count: 2 $24,940.00 $24,965.00
Interdistrict Funds - TEACHERS (50115) - MICRO-SOCIETY INTER-DIST. (19057000)
23960 ANTINOZZI, ALENA TEACHER-KINDERGARTEN 04 2 BS $45,948.00 $47,830.00

TEACHER-MAGNET SCH.
607 WILLETTS, CYNTHIA RESOURCE
06 9 SX $55,004.00 $56,988.00
888 WELCH, MARY TEACHER-PRE-K 11 10 BS $61,887.00 $64,552.00

Total Count: 3 $162,839.00 $169,370.00
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
PARAPROFESSIONALS (50128) - MICRO-SOCIETY INTER-DIST. (19057000)
2907 BROWN, KAREN ASST TEACHER GRADE 1 1H BA $21,746.00 $21,746.00

25735 MATTEI, TYNA ASST TEACHER KDG 1C BA $18,679.00 $18,679.00
10473 GURLEY, SHEREE ASST TEACHER PRE-K 1D AS $19,290.00 $19,290.00
24011 SOTO, CARMEN ASST TEACHER PRE-K 1E MS $19,900.00 $19,900.00
Total Count: 4 $79,615.00 $79,615.00
16 22 MS (6.7%) $5,311.49 $5,385.19
Total Count: 1 $5,311.49 $5,385.19
Page 178 of 502


12505 MCCARTHY, CHRISTIAN MATH
15 14 MS $76,049.00 $79,276.00
Total Count: 1 $76,049.00 $79,276.00
491 CORDAWAY, RICHARD TEACHER-READ 180 08 11 MS $56,898.00 $58,995.00

Total Count: 1 $56,898.00 $58,995.00
DRUG EDUCATION
2276 TWITTY, MICHAEL PREVENTION WORK
H1 $46,123.00 $46,123.00
Total Count: 1 $46,123.00 $46,123.00

Total Count: 1 $5,658.80 $5,658.80
6698 COHEN, DAVID ASST TEACHER PRE-K 1K BS $23,750.00 $23,750.00

Total Count: 1 $23,750.00 $23,750.00
3007 BRAGG, ROSEMARY ASST TEACHER KDG 1K BS $23,750.00 $23,750.00

Total Count: 1 $23,750.00 $23,750.00
5645 ATKINSON, RONALD DAYS)
J5 (25%) $10,192.50 $10,192.50
Total Count: 1 $10,192.50 $10,192.50
Page 179 of 502

MicroSociety Magnet Budget

MICROSOCIETY MAGNET

19052673 GENERAL/OFFICE SUPPLY 55520 $450.00 $2,642.00
19052673 TEXTBOOKS 55531 $4,097.00 $4,911.00
Total Count: 3 $8,188.00 $10,195.00 $10,195.00
19069000 NATURAL GAS 52210 $68,937.00 $68,937.00

19069000 ELECTRICITY 52220 $66,059.00 $66,059.00
19069000 WATER 52250 $1,299.00 $1,299.00
19069000 TELEPHONE 52260 $31,260.00 $31,260.00
19069000 SEWER 52290 $839.00 $839.00
Total Count: 6 $170,261.00 $170,261.00 $170,261.00
MICROSOCIETY MAGNET SCHOOL
19057000 Travel 53330 $2,500.00 $100.00

19057000 Equipment 54411 $35,000.00 $54,800.00
19057000 Field Trips 56605 $14,000.00 $9,000.00
Total Count: 7 $224,500.00 $207,200.00 $207,200.00
Page 180 of 502

Grades: Pre K - 8
Nathan Hale Enrollment: 555
Address: 480 Townsend Ave, New Haven, CT 06512 Nathan Hale school strives to support the development of
203-946-8669 I 203-946-7331 responsible, lifelong learners by providing a comprehensive
Phone | Fax:
educational community dedicated to nurturing individual
Website: http://schools.nhps.net/nathanhale/
strengths, differentiating instruction, integrating technology,
Principal: Lucia Paolella honoring diversity and encouraging model citizenship.

6%
Asian: 2%
Am. Indian: 1%

2010-11
Writing
Science

Academic Expectations (AE) Sa+ Sa+ Ex Full-time Personnel Costs: $3,173,941

Collaboration (Col) NI Sa+ Ex Part-time Personnel Costs: $54,756
Communication (Com) Sa+ Sa+ Ex Non-Personnel Costs: $405,126
Engagement (Eng) Sa+ Ex Ex
Improvement

Page 181 of 502
Site Based Budget for Nathan Hale School (PreK-8)

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

Summary: 2010 - 11 2011-12
Non-Personnel $392,920.00 $405,126.00

General Funds 49 $2,657,287.64 $2,729,546.12
Food Services 5 $87,341.00 $87,341.00
Special Funds 11 $349,553.29 $357,054.99
2222 PAOLELLA, LUCIA PRINCIPAL G3 21 SX $128,823.00 $128,823.00

Total Count: 1 $128,823.00 $128,823.00
TEACHERS (50115) - GRADES 4-6 (19058400)
TEACHER-
2902 REYNOLDS, RAEANNE ADMINISTRATIVE 14 19 SX $75,505.00 $78,595.00
INTERN
10009 MORGAN, KRISTA TEACHER-GRADE 4 09 12 MS $59,241.00 $61,405.00

23994 NAMNOUM, LAURA TEACHER-GRADE 4 04 3 MS $48,142.00 $50,023.00
1982 BAILEY, ANDREA TEACHER-GRADE 5 07 10 MS $54,619.00 $56,659.00
13378 MAGDON LIPHARDT, KATHARINE TEACHER-GRADE 6 06 8 MS $52,402.00 $54,386.00
Total Count: 5 $289,909.00 $301,068.00
18534 ALGILANI, GINA TEACHER-GRADE 1 08 7 MS $56,898.00 $58,995.00

17552 ONETO, GINA TEACHER-GRADE 3 06 6 MA $52,402.00 $54,386.00
TEACHER-
2584 REYNOLDS, RYAN KINDERGARTEN
11 14 MA $64,080.00 $66,766.00
Total Count: 3 $173,380.00 $180,147.00
TEACHERS (50115) - ARTS (19060000)
TEACHER-ART
3608 NEIL, CLARY GRADES K-8
16 21 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
TEACHER-ITINERANT
2946 MONGILLO, ROSEMARIE TESOL
16 22 SX (40%) $32,795.60 $33,235.60
Total Count: 1 $32,795.60 $33,235.60
Page 182 of 502


TEACHER-COMPUTER
462 VOIRA, PHYLLIS EDUCATION
08 11 SX $59,500.00 $61,596.00
Total Count: 1 $59,500.00 $61,596.00
2430 RICCI, MICHELE 15 20 MS $76,049.00 $79,276.00

Total Count: 1 $76,049.00 $79,276.00
TEACHER-FOREIGN
2309 ANDERSON, TRUDY LANGUAGE K-8
13 18 SX $72,561.00 $75,201.00
Total Count: 1 $72,561.00 $75,201.00
TEACHERS (50115) - MATH (19061600)
TEACHER-INSTRUCT.
2512 PIETROSIMONE, LISA COACH MATH
12 15 MS $67,079.00 $69,610.00
TEACHER-MATH
22071 EVANS, GEORGE GRADE 5/8
10 9 MA $61,658.00 $63,825.00
TEACHER-MATH
2667 MART, LAURENCE GRADE 5/8
14 19 MA $72,821.00 $75,897.00
Total Count: 3 $201,558.00 $209,332.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC
28034 JANICZEK, HEATHER GRADES K-8
03 2 BA $43,945.00 $45,738.00
Total Count: 1 $43,945.00 $45,738.00
2693 FERRARO, CHRISTINA TEACHER-READ 180 06 8 MS $52,402.00 $54,386.00

Total Count: 1 $52,402.00 $54,386.00
TEACHER-SCIENCE
22097 GALLAGHER, EVELYN GRADES 5/8
10 9 MS $61,658.00 $63,825.00
Total Count: 1 $61,658.00 $63,825.00
TEACHER-SOCIAL
10292 CARDER, MELANIE STUDIES GR. 5/8
07 10 ME $54,619.00 $56,659.00
Total Count: 1 $54,619.00 $56,659.00
TEACHER-PHYSICAL
12688 MILLER, HEATHER EDUCATION
06 9 BS $50,208.00 $52,193.00
TEACHER-PHYSICAL
18192 VOISINE, SCOTT EDUCATION
06 6 BS $50,208.00 $52,193.00
Total Count: 2 $100,416.00 $104,386.00
TEACHER-SCHOOL
25876 OEFINGER, LISA MARIE PSYCHOLOGIST
03 2 SX (60%) $29,244.00 $30,319.20
Total Count: 1 $29,244.00 $30,319.20
TEACHER-SPEECH (33.33%) $16,245.04

27840 LIBERO, MORGAN AND HEARING
03 2 SX $16,842.32
Page 183 of 502

Total Count: 1 $16,245.04 $16,842.32

TEACHER-SCHOOL
10379 DUMARK, NANCY SOCIAL WORKER
14 17 SX (80%) $60,404.00 $62,876.00
Total Count: 1 $60,404.00 $62,876.00
TEACHER-SPECIAL ED
3824 CONSIGLIO, PATRICIA K-8
20 35 MA $80,026.00 $81,126.00
TEACHER-SPECIAL ED
18322 D'AMBROSCA, OLGA-LYNN K-8
06 5 BS $50,208.00 $52,193.00
Total Count: 2 $130,234.00 $133,319.00
TEACHER-GUIDANCE
3697 HUTTON-MOORE, KIM COUNSELOR
14 17 MS $72,821.00 $75,897.00
TEACHER-LIB/MEDIA
2366 MARTENS, MADELYN SPECIALIST
16 20 SX $81,989.00 $83,089.00
Total Count: 2 $154,810.00 $158,986.00
TEACHER-PRE
23844 ONOFRIO, CHERYL K/SP.ED.
04 3 BS $45,948.00 $47,830.00
Total Count: 1 $45,948.00 $47,830.00
2879 KELLEY, SUSAN TEACHER-GRADE 1 16 27 MS $79,276.00 $80,376.00

TEACHER-
2785 CUTICELLO, DEBRA KINDERGARTEN
20 36 SX $82,739.00 $83,839.00
2992 RYAN, DONNA TEACHER-READ 180 20 32 MS $80,026.00 $81,126.00

Total Count: 3 $242,041.00 $245,341.00
23921 SANTAGATA, DANIELLE TEACHER-GRADE 2 04 3 MS $48,142.00 $50,023.00

18255 BOZZUTO, ERICA TEACHER-GRADE 3 06 6 MA $52,402.00 $54,386.00
15867 GIORDANO, LARISSA TEACHER-GRADE 4 06 7 MS $52,402.00 $54,386.00
3556 MAZZACANE, MICHAEL TEACHER-GRADE 5 13 18 MS $69,905.00 $72,517.00
Total Count: 4 $222,851.00 $231,312.00
ASST TEACHER
2389 MONTAGNA, GAIL GRADE 1
1D $19,290.00 $19,290.00
2700 PROKOP, LUCY ASST TEACHER KDG 1C $18,679.00 $18,679.00

3322 RANDI, LINDA ASST TEACHER KDG 1K $23,750.00 $23,750.00
ASST TEACHER PRE-K
17127 GUDDEMI, JOSEPH 1C BS $18,679.00 $18,679.00
Total Count: 4 $80,398.00 $80,398.00
ASST TEACHER
2316 GUARINO, VIOLET SPECIAL ED
1K $23,750.00 $23,750.00
Total Count: 1 $23,750.00 $23,750.00
Page 184 of 502

CLERK TYPIST 10
6041 SCULLY, MARY MONTH BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
SCHOOL SECURITY
8286 DEANGELO, CHRISTOPHER OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
ASSISTANT
17641 PAPPACODA, LOUIS CUSTODIAN $39,583.00 $39,583.00
ASSISTANT
9423 RACCARO, PETER CUSTODIAN
$39,583.00 $39,583.00
CREW LEADER
15247 CARUTHERS, PAUL NIGHTS $44,063.00 $44,063.00
Total Count: 3 $123,229.00 $123,229.00
5117 ALTIERI, LICIA HEAD CUSTODIAN $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
7140 FROSOLONE, REGINA COOK $23,793.00 $23,793.00

10250 DANIELE, RAYMOND GENERAL WORKER $11,348.00 $11,348.00
7337 DANIELE, GRACE GENERAL WORKER $20,426.00 $20,426.00
7628 DOGALI, THERESA GENERAL WORKER $11,348.00 $11,348.00
7225 PUNZO, CARMELA GENERAL WORKER $20,426.00 $20,426.00
Total Count: 5 $87,341.00 $87,341.00
TEACHER-INSTRUC.
2179 BERGIN, KRISTA COACH LITERAC
12 11 BA $64,865.00 $67,375.00
Total Count: 1 $64,865.00 $67,375.00
TEACHER-INSTRUC.
16 22 MS (6.7%) $5,311.49 $5,385.19
Total Count: 1 $5,311.49 $5,385.19
TEACHERS (50115) - MAGNET CONTE/WEST HILLS (25176022)
TEACHER-MAGNET
3510 LION, DELORES SCH. RESOURCE
13 12 MA $69,905.00 $72,517.00
Total Count: 1 $69,905.00 $72,517.00
TEACHER-INSTRUCT.
07 11 SX (10%) $5,722.10 $5,926.10
Total Count: 1 $5,722.10 $5,926.10
23983 LOFFREDO, TRICIA TEACHER-GRADE 6 04 3 BS $45,948.00 $47,830.00

TEACHER-PHYS. ED
16 28 MS (20%) $15,855.20 $16,075.20
Total Count: 2 $61,803.20 $63,905.20
Page 185 of 502

PARAPROFESSIONALS (50128) - SCHOOL READINESS N.HALE (25235808)

HEAD TEACHER
22025 CARANGELO, NANCY SCHOOL READINESS
7H AS $35,562.00 $35,562.00
HEAD TEACHER
19160 GAMBERDELLA, MARISSA SCHOOL READINESS
7F BA $32,582.00 $32,582.00
HEAD TEACHER
749 HAMPTON, TAREY SCHOOL READINESS
7E AS $31,028.00 $31,028.00
HEAD TEACHER
18979 VALENTE, NICOLE SCHOOL READINESS
7F BA $32,582.00 $32,582.00
Total Count: 4 $131,754.00 $131,754.00
DROP OUT
2243 WILLIAMS, RODNEY PREVENTION (261 J5 (25%) $10,192.50 $10,192.50
DAYS)
Total Count: 1 $10,192.50 $10,192.50

Special Funds 1 $54,756.00 $54,756.00
Grand Total 1 $54,756.00 $54,756.00
Special Funds - PART TIME HOURLY (50136) - SCHOOL READINESS N.HALE (25235808)
, $54,756.00 $54,756.00
Total Count: 1 $54,756.00 $54,756.00
Page 186 of 502


NATHAN HALE
19053550 MILEAGE 53310 $800.00 $300.00

19053550 EQUIPMENT 54411 $10,417.00 $12,332.00
19053550 TEXTBOOKS 55531 $10,440.00 $17,332.00
Total Count: 6 $41,067.00 $53,273.00 $53,273.00
19069000 NATURAL GAS 52210 $47,563.00 $47,563.00

19069000 ELECTRICITY 52220 $133,617.00 $133,617.00
19069000 WATER 52250 $5,179.00 $5,179.00
19069000 TELEPHONE 52260 $57,300.00 $57,300.00
19069000 SEWER 52290 $2,019.00 $2,019.00
Total Count: 6 $247,545.00 $247,545.00 $247,545.00
NATHAN HALE

25235808 MATERIALS & SUPPLIES INST 55100 $400.00 $400.00
25235808 FIELD TRIPS 56605 $400.00 $400.00
Total Count: 10 $104,308.00 $104,308.00 $104,308.00
Page 187 of 502

Page 188 of 502

Grades: Pre K - 8
Ross-Woodward Classical Studies Enrollment: 514
Address: 185 Barnes Ave, New Haven, CT 06513 Ross Woodward Classical Studies offers a curriculum rooted in
203-691-3100 I 203-691-3170 the liberal arts tradition. From Kindergarten through eighth
Phone | Fax:
grade students explore great works in literature, the arts,
Website: http://schools.nhps.net/Quinnipiac/
innovation, and exploration, while studying corresponding
Principal: Cheryl Brown periods of history, scientific discovery, and mathematical
School Hours: 9:15 AM to 3:30 PM reasoning. Each unit of study explores great works over time
and guides students as they develop historical thinking, linking
the past to the present. Students apply knowledge and skills
Student Demographics (2010-11) to interdisciplinary projects in order to demonstrate
understanding. Ross Woodward is a Paideia School. Paideia
10% principles emphasize seminars - or group dialogue - to
promote critical thinking and to build understanding of ideas
and values.
Asian: 3%
Am. Indian: 1%

2010-11
Writing
Science

Academic Expectations (AE) Sa+ Sa- Sa- Full-time Personnel Costs: $4,021,487
Communication (Com) Sa+ Sa- Sa- Non-Personnel Costs: $453,966
Engagement (Eng) Sa- Sa- NI
Safety & Respect (S&R) Ex Sa- Sa-
Improvement

Page 189 of 502
Site Based Budget for Ross / Woodward School (PreK-8)

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

Summary: 2010 - 11 2011-12
Non-Personnel $489,706.00 $453,966.00

General Funds 69 $3,313,308.45 $3,400,044.70
Food Services 5 $83,521.00 $83,521.00
Special Funds 10 $419,660.60 $430,713.60
3064 BANNON, ROSALYN ASSISTANT PRINCIPAL C3 18 SX $111,077.00 $111,285.00

4082 BROWN, CHERYL PRINCIPAL G3 31 SX $129,823.00 $129,823.00
Total Count: 2 $240,900.00 $241,108.00
21930 MENACHO, LUIS ASSISTANT PRINCIPAL C3 15 SX $111,077.00 $111,077.00

Total Count: 1 $111,077.00 $111,077.00
TEACHERS (50115) - GRADES 4-6 (19058400)
25927 CHARLES, DENISE TEACHER-GRADE 4 12 11 MS $67,079.00 $69,610.00

22520 CURNOW, CHRISTINA TEACHER-GRADE 4 05 4 BS $48,051.00 $49,982.00
16368 SCOTT, WILLIAM TEACHER-GRADE 4 03 2 BA $43,945.00 $45,738.00
24799 BASSO, ALYSSA TEACHER-GRADE 5 03 2 BA $43,945.00 $45,738.00
22241 DRAUSS-MCDANIEL, KATHARINE TEACHER-GRADE 5 05 4 MS $50,244.00 $52,176.00
2551 SIRICO, ROSEMARY TEACHER-GRADE 5 20 33 MS $80,026.00 $81,126.00
13813 ELLISON, TIANKO TEACHER-GRADE 6 11 14 SX $66,681.00 $69,396.00
2597 GLASSMAN, ROBERT TEACHER-GRADE 6 11 16 MT $64,080.00 $66,766.00
Total Count: 8 $464,051.00 $480,532.00
19275 BLAZEJEWSKI, AMANDA TEACHER-GRADE 1 03 2 BA $43,945.00 $45,738.00

23981 FINNUCAN, CAROL TEACHER-GRADE 1 07 6 MS $54,619.00 $56,659.00
2587 CRISCUOLO, REGINA TEACHER-GRADE 2 16 21 MS $79,276.00 $80,376.00
20785 PICKETT, JASEEN TEACHER-GRADE 2 10 9 MA $61,658.00 $63,825.00
Page 190 of 502

20786 TRAPANI, ANGELICA TEACHER-GRADE 2 05 4 BS $48,051.00 $49,982.00

15348 CARAGLIO, CHRISTINE TEACHER-GRADE 3 04 3 BS $45,948.00 $47,830.00
20089 KOPCZUK, AMY TEACHER-GRADE 3 06 5 MA $52,402.00 $54,386.00
TEACHER-
13406 COSTANZO, NANCY KINDERGARTEN
06 5 MS $52,402.00 $54,386.00
TEACHER-
3438 GERENCSER, MARCIA KINDERGARTEN
16 19 MS $79,276.00 $80,376.00
TEACHER-
455 HARRIS, TRACY KINDERGARTEN
10 13 MS $61,658.00 $63,825.00
9104 WARNER, PATRICE TEACHER-PRE-K 12 15 MS $67,079.00 $69,610.00

Total Count: 11 $646,314.00 $666,993.00
TEACHERS (50115) - ARTS (19060000)
26056 FLYNN, STEVEN TEACHER-ART 03 2 BA $43,945.00 $45,738.00

(50%) $33,539.50
2116 HAN, BONNIE TEACHER-ART 12 17 MS $34,805.00
Total Count: 2 $77,484.50 $80,543.00

TEACHER-INTEGRATED
27820 LUKE, MARGARET LANG. ARTS
02 1 MA $44,417.00 $45,953.00
Total Count: 1 $44,417.00 $45,953.00
TEACHER-FOREIGN
16681 YEPEZ, MARIO LANGUAGE K-8
06 7 MA $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
TEACHERS (50115) - MATH (19061600)
TEACHER-MATH GRADE
25733 MOORE, CHARMEL 5/8
06 5 MA $52,402.00 $54,386.00
TEACHER-MATH GRADE
29497 O'NEILL, PATRICK 5/8
03 2 MA $46,139.00 $47,932.00
Total Count: 2 $98,541.00 $102,318.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC
23962 FASANO, STEVEN GRADES K-8
08 7 BS $54,705.00 $56,801.00
Total Count: 1 $54,705.00 $56,801.00
TEACHER-INTEGRATED
20639 TROJANOWSKI, ELIZABETH LANG. ARTS
05 4 BS $48,051.00 $49,982.00
Total Count: 1 $48,051.00 $49,982.00
17516 DARIN-LEGRAND, ANN TEACHER-SCIENCE 06 6 MS $52,402.00 $54,386.00

TEACHER-SCIENCE
25894 ZEPECKI, STEPHEN GRADES 5/8
05 4 BA $48,051.00 $49,982.00
Total Count: 2 $100,453.00 $104,368.00
TEACHER-SOCIAL
29523 LIPINSKI, KEVIN STUDIES GR. 5/8
04 3 BA $45,948.00 $47,830.00
TEACHER-SOCIAL
22100 TOWNES, JACQUELYN STUDIES GR. 5/8
10 9 MA $61,658.00 $63,825.00
Total Count: 2 $107,606.00 $111,655.00
Page 191 of 502


TEACHER-PHYS. ED
10052 MONIELLO, CESIDIO GRADES K-8
07 10 MS $54,619.00 $56,659.00
TEACHER-PHYS. ED
2141 POMPANO, RAYMOND GRADES K-8
11 14 SX $66,681.00 $69,396.00
Total Count: 2 $121,300.00 $126,055.00

3352 JACKSON, SONDI HEARING
12 17 SX $18,066.50
Total Count: 1 $17,427.25 $18,066.50

TEACHER-SCHOOL
26088 MARTIN, KARI SOCIAL WORKER
11 10 SX $66,681.00 $69,396.00
Total Count: 1 $66,681.00 $69,396.00
TEACHER-GUIDANCE
22440 WINN, TIFFANY COUNSELOR
04 3 MS $48,142.00 $50,023.00
Total Count: 1 $48,142.00 $50,023.00
(50%) $38,500.00
2958 WILSON, JONATHAN TEACHER-SPECIAL ED 16 25 BS $39,050.00
6578 SMITH, ZANNIECE 8
11 12 MS $64,080.00 $66,766.00
3177 TANNER-ELZEY, ROSEZETTA 8
16 26 MS $79,276.00 $80,376.00
6188 TIROZZI, KIMBERLY 8
02 1 BA $42,174.00 $43,759.00
Total Count: 4 $224,030.00 $229,951.00
TEACHER-LIB/MEDIA
8351 COOK, ALICIA ANN SPECIALIST
06 5 BA $50,208.00 $52,193.00
932 MCDERMOTT, MARIE GIFTED
15 18 MS $76,049.00 $79,276.00
Total Count: 2 $126,257.00 $131,469.00

20 32 SX $16,767.80

20 32 SX $16,767.80

20 32 SX $16,767.80

20 32 SX $16,767.80

20 32 SX $16,767.80

20 32 SX $16,767.80

20 32 SX $16,767.80

20 32 SX $16,767.80
4250 20 32 SX (20%) $16,547.80

TEACHER-BILINGUAL
Page 192 of 502

VAZQUEZ, MARTA ITINERANT $16,767.80

TEACHER-MUSIC (50%) $34,854.50
18333 RUOTOLO, RICHARD GRADES K-8
12 12 SX $36,133.00
TEACHER-PHYSICAL (50%) $40,013.00

2212 LUCAN, RICHARD EDUCATION
20 40 MS $40,563.00
Total Count: 11 $223,797.70 $227,606.20

19911 EAMES, TARA TEACHER-GRADE 3 06 5 MA $52,402.00 $54,386.00

Total Count: 1 $52,402.00 $54,386.00
2421 GRAHAM, STACY ASST TEACHER KDG 1H $21,746.00 $21,746.00

10595 CANDELA, JEANNE ASST TEACHER PRE-K 1F $20,516.00 $20,516.00
3033 ESPOSITO, LORI ASST TEACHER PRE-K 1F $20,516.00 $20,516.00
Total Count: 3 $62,778.00 $62,778.00
CLERK TYPIST 12
3198 GIANNELLI, SUSAN MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 1 $35,351.00 $35,351.00
21984 VAN ETTEN, VALERIE BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
SCHOOL SECURITY
9090 RIVERA, GILBERT OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
1460 TEAGUE, DEIDRE OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
18202 DIBIASO, DOMINIC ASSISTANT CUSTODIAN $39,583.00 $39,583.00

16671 PELLINO, DAVID ASSISTANT CUSTODIAN $39,583.00 $39,583.00
25914 SMITH, CHRISTOPHER ASSISTANT CUSTODIAN $38,620.00 $38,620.00
Total Count: 3 $117,786.00 $117,786.00
5389 SAEZ, ANNA CREW LEADER DAYS $44,355.00 $44,355.00

5122 GIANNATTASIO, PAUL HEAD CUSTODIAN $46,024.00 $46,024.00
Total Count: 2 $90,379.00 $90,379.00
12845 MANCO, ANNA GENERAL WORKER $12,861.00 $12,861.00

7147 MARTONE, ADRIAN GENERAL WORKER $18,157.00 $18,157.00
7356 MCHUGH, BETTY ANN GENERAL WORKER $19,670.00 $19,670.00
908 MONACK, ANGELINA GENERAL WORKER $18,459.00 $18,459.00
Page 193 of 502

14819 PUNZO, MARY ANN GENERAL WORKER $14,374.00 $14,374.00

Total Count: 5 $83,521.00 $83,521.00
Interdistrict Funds - TEACHERS (50115) - ROSS/WOODWARD INTER-DISTRICT (19067500)
13961 DECERBO, DANA TEACHER-PRE-K 04 3 BS $45,948.00 $47,830.00

Total Count: 1 $45,948.00 $47,830.00

F7 $3,031.77
Total Count: 1 $3,031.77 $3,031.77

PARAPROFESSIONALS (50128) - ROSS/WOODWARD INTER-DISTRICT (19067500)
28026 MALMQUIST, MAXIMILIAN 1C BA $18,679.00 $18,679.00
11633 FOSTER, STEPHANIE ASST TEACHER KDG 1C BA $18,679.00 $18,679.00

3162 ACETO, PATRICIA ASST TEACHER PRE-K 1D $19,290.00 $19,290.00
1528 CHEEKS, MISSIE ASST TEACHER PRE-K 1C BS $18,679.00 $18,679.00
2995 DART, HELEN ASST TEACHER PRE-K 1G $21,133.00 $21,133.00
3716 ODDO, ROSARIA ASST TEACHER PRE-K 1K BA $23,750.00 $23,750.00
4948 VESSICCHIO, SUSAN ASST TEACHER PRE-K 1C BA $18,679.00 $18,679.00
24912 WALKER, LAKEISHA ASST TEACHER PRE-K 1B PT $18,063.00 $18,063.00
Total Count: 8 $156,952.00 $156,952.00
TEACHER-INSTRUC.
11036 BEERMUENDER, JENNIFER COACH LITERAC
07 10 MS $54,619.00 $56,659.00
Total Count: 1 $54,619.00 $56,659.00
TEACHERS (50115) - MAGNET SCHOOL ROSS/WOODARD C/O (25175867)
TEACHER-MAGNET SCH.
13616 BONANNO, MICHELE RESOURCE
03 2 BS $43,945.00 $45,738.00
TEACHER-MAGNET SCH.
21814 STOCKTON, ASHLEY RESOURCE
09 8 MS $59,241.00 $61,405.00
Total Count: 2 $103,186.00 $107,143.00
TEACHER-INSTRUCT.
07 11 SX (10%) $5,722.10 $5,926.10
Total Count: 1 $5,722.10 $5,926.10
TEACHER-INSTRUC.
3067 WELLS-JACKSON, JENNIFER COACH LITERAC
10 12 MS $61,658.00 $63,825.00
TEACHER-INSTRUCT.
3630 ROBINSON, JOAN COACH MATH
16 23 MS $79,276.00 $80,376.00
Total Count: 2 $140,934.00 $144,201.00
27858 BOSCH, KATHRYN TEACHER-READ 180 02 1 BA $42,174.00 $43,759.00

Total Count: 1 $42,174.00 $43,759.00
Page 194 of 502

FAMILY LITERACY
5339 MERO, KELLY COORDINATOR
DJ $42,202.00 $42,202.00
Total Count: 1 $42,202.00 $42,202.00
2130 MONAHAN, PAMELA ED
1K $23,750.00 $23,750.00
Total Count: 1 $23,750.00 $23,750.00
PARENT LIAISON
3173 LEE, PARRIS WORKER
6G (25%) $7,073.50 $7,073.50
Total Count: 1 $7,073.50 $7,073.50

Special Funds 1 $14,765.00 $14,765.00
Grand Total 1 $14,765.00 $14,765.00
Special Funds - PART TIME HOURLY (50136) - MAGNET SCHOOL ROSS/WOODARD C/O (25175867)
, $14,765.00 $14,765.00
Total Count: 1 $14,765.00 $14,765.00
Page 195 of 502


ROSS/WOODWARD SCHOOL
19053864 EQUIPMENT 54411 $1,800.00 $8,862.00

19053864 TEXTBOOKS 55531 $26,079.00 $8,862.00
Total Count: 4 $44,735.00 $37,995.00 $37,995.00
19069000 NATURAL GAS 52210 $74,490.00 $74,490.00

19069000 ELECTRICITY 52220 $193,204.00 $193,204.00
19069000 WATER 52250 $2,674.00 $2,674.00
19069000 TELEPHONE 52260 $14,712.00 $14,712.00
19069000 SEWER 52290 $2,576.00 $2,576.00
Total Count: 6 $289,523.00 $289,523.00 $289,523.00
ROSS-WOODWARD MAGNET SCHOOL
19067500 Travel 53330 $2,500.00 $0.00

19067500 Equipment 54411 $15,000.00 $14,000.00
19067500 Administrative Supplies 55101 $5,000.00 $0.00
19067500 Field Trips 56605 $10,000.00 $7,500.00
19067500 Other Purchased Services 56697 $5,000.00 $500.00
Total Count: 7 $109,500.00 $80,500.00 $80,500.00
MAGNET SCHOOL ROSS/WOODARD C/O

Total Count: 4 $45,948.00 $45,948.00 $45,948.00
Page 196 of 502

Page 197 of 502

Grades: Pre K - 1
Strong Enrollment: 318
Address: 69 Grand Ave, New Haven, CT 06513 Strong school promotes the learning of skills that are the
203-946-8657 I 203-946-2353 foundation of the curriculum through Grade 12. Strong
Phone | Fax:
recognizes that each child is an individual and that all children
Website: --
are creative and need to be encouraged to succeed. The
Principal: Gregory Huff Strong goal is to support the development of responsible,
School Hours: 8:35 AM to 2:50 PM lifelong learners by providing a comprehensive educational
community dedicated to nurturing individual strengths,
differentiating instruction, integrating technology, honoring
Student Demographics (2010-11) diversity and encouraging good citizenship.
14%
Asian: 2%
Am. Indian: 0%

2010-11
% Proficient or Above -- -- --
Math N/A N/A
% Proficient or Above -- -- -- This school does not have a NHPS This school does not have an
Reading Tiering designation improvement status under No
% Goal or Above -- -- -- Child Left Behind (NCLB)
Writing
Science

Academic Expectations (AE) NI N/A Sa+ Full-time Personnel Costs: $1,637,753

Collaboration (Col) Sa- N/A Ex Part-time Personnel Costs: $10,134
Communication (Com) NI N/A Ex Non-Personnel Costs: $171,350
Engagement (Eng) NI N/A Sa+
Safety & Respect (S&R) NI N/A Sa-
Improvement

Page 198 of 502
Site Based Budget for Strong Kindergarten

Site Based Budget
Strong Kindergarten Budget

Summary: 2010 - 11 2011-12
Non-Personnel $156,151.00 $171,350.00

General Funds 30 $1,333,534.95 $1,361,020.10
Food Services 2 $21,177.00 $21,183.00
Special Funds 12 $250,845.59 $255,550.39
ASSISTANT
3908 SORRELLS, MARY PRINCIPAL
C3 27 SX $112,285.00 $112,285.00
Total Count: 1 $112,285.00 $112,285.00
ASSISTANT
2990 HUFF, GREGORY PRINCIPAL
D3 31 MS $113,623.00 $113,623.00
Total Count: 1 $113,623.00 $113,623.00
TEACHERS (50115) - GRADES 4-6 (19058400)
2843 KING, ROSEMARY TEACHER-GRADE 1 16 26 MS $79,276.00 $80,376.00

TEACHER-INSTRUC.
29745 SMITH, REBECCA COACH LITERAC
15 12 SX $78,747.00 $81,989.00
Total Count: 2 $158,023.00 $162,365.00
TEACHER-
25720 CAPPIELLO, MIRISSA KINDERGARTEN
03 2 BS $43,945.00 $45,738.00
TEACHER-
2707 LIBURD, DEBRA KINDERGARTEN
20 31 MA $80,026.00 $81,126.00
TEACHER-
15998 MANGHNANI, JENNA KINDERGARTEN
02 1 MS $44,417.00 $45,953.00
TEACHER-
21918 RUBY, MICHAEL KINDERGARTEN
05 4 MS $50,244.00 $52,176.00
TEACHER-
2287 WALKER, CONSTANCE KINDERGARTEN
02 1 BA $42,174.00 $43,759.00
29660 BELADINO, SHANA TEACHER-PRE-K 01 0 ba $40,535.00 $42,174.00

Total Count: 6 $301,341.00 $310,926.00
TEACHER-PHYS. ED (20%) $15,855.20
Page 199 of 502

4007 SHAW, SAMMIE GRADES K-8 16 23 MS $16,075.20

04 3 BS $19,132.00
Total Count: 2 $34,234.40 $35,207.20


25719 MELILLO, KATHERINE PSYCHOLOGIST
04 3 SX $10,525.00
Total Count: 1 $10,148.40 $10,525.00

TEACHER-SPEECH (25%) $16,670.25

21758 CARRASCO, ALEXANDRA AND HEARING
11 10 SX $17,349.00
TEACHER-SPEECH
3433 ROMANO, GRACE MARY AND HEARING
20 41 SX (10%) $8,313.90 $8,423.90
Total Count: 2 $24,984.15 $25,772.90
TEACHER-PRE
3542 BOGART, MICHELLE K/SP.ED.
16 24 PH $86,217.00 $87,317.00
Total Count: 1 $86,217.00 $87,317.00
TEACHER-SPECIAL (50%) $25,122.00

26071 BENJAMIN, MYRNA ED
05 4 MA $26,088.00
Total Count: 1 $25,122.00 $26,088.00

TEACHER-
4268 REYES-COUVERTIER, CARLOS BILINGUAL 06 6 BS $50,208.00 $52,193.00
KINDERGARTEN
TEACHER-
3477 BROWNE, BARBARA KINDERGARTEN
16 28 SX $81,989.00 $83,089.00
TEACHER-
3544 WALKER, DIANE KINDERGARTEN
02 1 BA $42,174.00 $43,759.00
Total Count: 3 $174,371.00 $179,041.00
TEACHER-
2545 MINICHINO-GAROFALO, SIMONE KINDERGARTEN
10 14 SX $64,252.00 $66,426.00
TEACHER-
14843 REVIS, SUSAN KINDERGARTEN
12 15 BA $64,865.00 $67,375.00
Total Count: 2 $129,117.00 $133,801.00
ASST TEACHER
26212 BEALER, CYNTHIA GRADE 1
1C BA $18,679.00 $18,679.00
ASST TEACHER KDG
902 ANDRADE, JOAQUINA 1I $22,540.00 $22,540.00
ASST TEACHER KDG
29701 CIVITILLO, SHELLEY 1C BA $18,679.00 $18,679.00
ASST TEACHER KDG
28060 D'AMATO, CARRIE 1C BA $18,679.00 $18,679.00
ASST TEACHER KDG
4701 JOYNER, NATHAN 1B AS $18,063.00 $18,063.00
ASST TEACHER KDG
3443 MAROTTOLI, KAREN 1C $18,679.00 $18,679.00
ASST TEACHER KDG
13284 SINGLETARY, MARY 1D AS $19,290.00 $19,290.00
Page 200 of 502

Total Count: 7 $134,609.00 $134,609.00

CLERK TYPIST 10
2137 CAMPBELL, THERESA MONTH BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
19380 CHIN, SHAWNIQUE GENERAL WORKER $6,046.00 $6,052.00

10866 MARSHALL, MARGARET GENERAL WORKER $15,131.00 $15,131.00
Total Count: 2 $21,177.00 $21,183.00

20708 RAMOS, MELBA SOCIAL WORKER
07 6 SX $11,852.20
Total Count: 1 $11,444.20 $11,852.20


16 22 MS $5,385.19
Total Count: 1 $5,311.49 $5,385.19

TEACHER-
18266 GANTENBEIN, PATRICIA INSTRUCT. COACH 12 12 MA (10%) $6,707.90 $6,961.00
OTHER
Total Count: 1 $6,707.90 $6,961.00

TEACHER-
18335 O'KEEFE, KARISSA KINDERGARTEN
06 6 BS $50,208.00 $52,193.00
TEACHER-
18360 PINKUS, ERICA KINDERGARTEN
06 6 BA $50,208.00 $52,193.00
Total Count: 2 $100,416.00 $104,386.00
PARAPROFESSIONALS (50128) - ARRA IDEA PUB/NP CARRYOVER (25045985)
ASST TEACHER PRE
22453 DELGADO, CATERINE K/SPECIAL ED
1G BS $21,133.00 $21,133.00
Total Count: 1 $21,133.00 $21,133.00
ASST TEACHER
845 RIVERA, WILMA BILINGUAL KDG
1G $21,133.00 $21,133.00
ASST TEACHER KDG
10092 GIVENS, ESTERINA 1G $21,133.00 $21,133.00
ASST TEACHER KDG
24811 MILLER, ZENOBIA 1B PT $18,063.00 $18,063.00
ASST TEACHER KDG
4581 SPEARS, JOYCE 1C $18,679.00 $18,679.00
ASST TEACHER KDG
9309 WARNER, CHARLES 1D BA $19,290.00 $19,290.00
Total Count: 5 $98,298.00 $98,298.00

Total Count: 1 $7,535.00 $7,535.00
Page 201 of 502


Special Funds 1 $10,134.00 $10,134.00
Grand Total 1 $10,134.00 $10,134.00
Special Funds - PART TIME HOURLY (50136) - STRONG SCHOOL (25235994)
, $10,134.00 $10,134.00
Total Count: 1 $10,134.00 $10,134.00
Page 202 of 502


EDUC STRONG ELEMENTARY SCHOOL

19052758 TEXTBOOKS 55531 $6,750.00 $10,182.00
Total Count: 3 $13,500.00 $28,699.00 $28,699.00
19069000 NATURAL GAS 52210 $41,822.00 $41,822.00

19069000 ELECTRICITY 52220 $44,684.00 $44,684.00
19069000 WATER 52250 $1,165.00 $1,165.00
19069000 TELEPHONE 52260 $5,256.00 $5,256.00
19069000 SEWER 52290 $634.00 $634.00
Total Count: 6 $95,428.00 $95,428.00 $95,428.00
STRONG SCHOOL

Total Count: 4 $47,223.00 $47,223.00 $47,223.00
Page 203 of 502

Grades: K-8
Augusta Lewis Troup Enrollment: 512
Address: 259 Edgewood Ave, New Haven, CT 06511 Our school is a community of 21st Century learners. We are
203-691-3000 I 203-691-3005 committed to independent thinking, lifelong learning and
Phone | Fax:
responsible global citizenship. Every student in our school will
Website: --
achieve at a high level.
Principal: Richard Kaliszewski
School Hours: 8:35 AM to 2:50 PM Troup was re-dedicated in 2008 in honor of Augusta Lewis
Troup, a New Haven labor leader, suffragist and newspaper
publisher. Troup school is the home of Susan Bowen’s forty-
Student Demographics (2010-11) eight food Labor history mural commemorating the labor
movement in New Haven, Connecticut.
13%
Asian: 0%
Am. Indian: 0%

2010-11
Math Tier III
Writing
Science

Academic Expectations (AE) Sa- Sa+ Sa+ Full-time Personnel Costs: $4,004,562
Collaboration (Col) Sa- Sa- Sa+ Part-time Personnel Costs: -
Communication (Com) Sa- Sa- Sa+ Non-Personnel Costs: $313,418
Improvement

Page 204 of 502
Site Based Budget for Troup Magnet School

Site Based Budget
Troup Magnet School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $323,616.00 $313,418.00

General Funds 56 $3,180,207.65 $3,248,566.85
Food Services 5 $87,212.00 $87,212.00
Special Funds 16 $649,837.90 $668,783.10
3487 WELFARE, HARRY ASSISTANT PRINCIPAL C3 27 SX $112,285.00 $112,285.00

3009 KALISZEWSKI, RICHARD PRINCIPAL G3 37 SX $129,823.00 $129,823.00
Total Count: 2 $242,108.00 $242,108.00
TEACHERS (50115) - GRADES 4-6 (19058400)
8664 HOPKINS, KATHERINE TEACHER-GRADE 4 06 6 MS $52,402.00 $54,386.00

23845 VILLANO, KELLY TEACHER-GRADE 4 09 8 MS $59,241.00 $61,405.00
2891 SQUEGLIA, VINCENT TEACHER-GRADE 5 09 12 MS $59,241.00 $61,405.00
12744 MOORE, MICHAEL TEACHER-GRADE 6 13 16 MS $69,905.00 $72,517.00
Total Count: 4 $240,789.00 $249,713.00
18021 GEHR, LYNN TEACHER-GRADE 1 09 8 MA $59,241.00 $61,405.00

15747 PULASKI, SUSAN TEACHER-GRADE 1 03 2 BA $43,945.00 $45,738.00
12521 LUBANDA, LORENA TEACHER-GRADE 2 06 9 BS $50,208.00 $52,193.00
18262 NUTILE, TARA TEACHER-KINDERGARTEN 06 6 BA $50,208.00 $52,193.00
Total Count: 4 $203,602.00 $211,529.00
TEACHER-BILINGUAL
4204 RIVERA, EVELYN KINDERGARTEN
20 32 SX $82,739.00 $83,839.00
18227 BARKHATOVA, EKATERINA TEACHER-ITINERANT TESOL 07 7 MA $54,619.00 $56,659.00

Total Count: 2 $137,358.00 $140,498.00
Page 205 of 502

3491 NICHOLS, DIANE K-8 16 26 MS $79,276.00 $80,376.00

Total Count: 1 $79,276.00 $80,376.00
3016 VIGLIOTTI, ELIZABETH 5/8
11 14 MA $64,080.00 $66,766.00
Total Count: 1 $64,080.00 $66,766.00
3238 PATCHKOFSKY, ERIK 8
13 18 MS $69,905.00 $72,517.00
TEACHER-PHYS. ED GRADES K- (30%) $15,720.60
12475 RAFFONE, JOSEPH 8
06 9 MS $16,315.80
TEACHER-PHYSICAL
18329 PENNELLA, JEANNE EDUCATION
06 6 SX $55,004.00 $56,988.00
Total Count: 3 $140,629.60 $145,820.80
TEACHER-LIB/MEDIA
4019 STEELE, RITA SPECIALIST
16 22 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00

3620 MARGOLIES, ROBERT PSYCHOLOGIST
16 22 PH $56,756.05
Total Count: 1 $56,041.05 $56,756.05

21910 HARDY, VALERIE WORKER
08 7 SX $59,500.00 $61,596.00
Total Count: 1 $59,500.00 $61,596.00
TEACHER-GUIDANCE
2140 NUTERANGELO, MARIA COUNSELOR
10 13 MA $61,658.00 $63,825.00
Total Count: 1 $61,658.00 $63,825.00
13659 LAWRENCE, CARLOS TEACHER-SPECIAL ED K-8 06 7 MS $52,402.00 $54,386.00

20162 OSTRUZKA, ABBY TEACHER-SPECIAL ED K-8 06 5 SX $55,004.00 $56,988.00
3989 YOUNGBLOOD, MARTHA TEACHER-SPECIAL ED K-8 20 38 SX $82,739.00 $83,839.00
Total Count: 3 $190,145.00 $195,213.00
3728 DEMEGLIO, SANDRA TEACHER-SPECIAL ED K-8 16 21 SX $81,989.00 $83,089.00

Total Count: 1 $81,989.00 $83,089.00
4044 MARSHALL, DELORES 16 29 ME $79,276.00 $81,126.00

3431 RAMADEI, MARK INTERN
20 38 MS $80,026.00 $81,126.00
2508 PLATT, DIANE TEACHER-ART GRADES K-8 16 28 MS $79,276.00 $80,376.00

2502 BARNES, NATHANIEL TEACHER-GRADE 5 20 31 SX $82,739.00 $83,839.00
2788 FERRUCCI, JANICE TEACHER-GRADE 5 16 24 MS $79,276.00 $80,376.00
Page 206 of 502

3493 TONGE, PAMELA TEACHER-GRADE 6 16 27 SX $81,989.00 $83,089.00

2196 ORSILLO, ALBERT 5/8
20 36 SX $82,739.00 $83,839.00
3889 ALFORD, CAROLYN 5/8
16 23 MS $79,276.00 $80,376.00
Total Count: 8 $644,597.00 $654,147.00
4565 DAVIS, MARJORIE TEACHER-GRADE 2 06 7 SX $55,004.00 $56,988.00

11196 CLEMMONS, MELINDA TEACHER-GRADE 3 06 9 SX $55,004.00 $56,988.00
15096 RAUCCI, GINA TEACHER-GRADE 3 06 6 MA $52,402.00 $54,386.00
18061 STEIN, SHELLEY TEACHER-GRADE 3 03 2 MA $46,139.00 $47,932.00
768 FALSEY, ELLEN TEACHER-GRADE 4 06 9 SX $55,004.00 $56,988.00
10220 TIGANO, JOYCE TEACHER-GRADE 4 09 12 MS $59,241.00 $61,405.00
3625 MADIGAN, MICHELLE TEACHER-GRADE 6 09 12 MS $59,241.00 $61,405.00
29519 KULMANN, CHRISTOPHER TEACHER-MUSIC GRADES K-8 01 0 BA $40,535.00 $42,174.00
25670 MAUST, ANDREW TEACHER-MUSIC GRADES K-8 03 2 BS $43,945.00 $45,738.00
Total Count: 9 $466,515.00 $484,004.00
PARAPROFESSIONALS (50128) - BILINGUAL (19060200)
ASST TEACHER BILINGUAL KDG
18425 RAMIREZ, MARIO 1C BA $18,679.00 $18,679.00
Total Count: 1 $18,679.00 $18,679.00
2228 BENSON, DONNA ASST TEACHER SPECIAL ED 1K $23,750.00 $23,750.00

2304 LONG, TROY ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00
12103 NELSON, RAHEEM ASST TEACHER SPECIAL ED 1D BA $19,290.00 $19,290.00
3183 WOOTEN, MARGARET ASST TEACHER SPECIAL ED 1J $23,284.00 $23,284.00
Total Count: 4 $85,003.00 $85,003.00
IN HOUSE SUSPENSION
2416 ROBINSON, DWIGHT WORKER
ND $38,776.00 $38,776.00
Total Count: 1 $38,776.00 $38,776.00
6461 GOLDFIELD, EUNICE CLERK TYPIST 10 MONTH BOE HH $34,922.00 $34,922.00

6334 THOMPSON, JENNIFER CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00
CLERK TYPIST 12 MONTHS BOE
6568 WILLIAMSON, WILHELMINA H8 $41,905.00 $41,905.00
Total Count: 3 $106,287.00 $106,287.00
8151 MILLS, BONNIE MOS
X3 $25,758.00 $25,811.00
18198 TAYLOR, ROCHELLE MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
Page 207 of 502

9980 VERGATI, KEVIN ASSISTANT CUSTODIAN $39,583.00 $39,583.00

539 D'AGOSTINO, PAUL CREW LEADER NIGHTS $44,063.00 $44,063.00
5512 BARROS, BRUCE HEAD CUSTODIAN $46,024.00 $46,024.00
Total Count: 3 $129,670.00 $129,670.00
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
Total Count: 5 $87,212.00 $87,212.00
10853 NAPOLETANO, LORETTA TEACHER-SPECIAL ED K-8 10 9 BS $59,458.00 $61,632.00

Total Count: 1 $59,458.00 $61,632.00
16621 WASIOLEK, ANNA LITERAC
09 8 MA $59,241.00 $61,405.00
Total Count: 1 $59,241.00 $61,405.00
575 GOODRICH, JUDITH OTHER
08 11 SX $59,500.00 $61,596.00
Total Count: 1 $59,500.00 $61,596.00

12 12 MA $13,922.00
Total Count: 1 $13,415.80 $13,922.00

TEACHER-COMPUTER
6236 PINSKER, ROBERT EDUCATION
07 11 MS $54,619.00 $56,659.00
26587 HERRMANN, KELLI TEACHER-GRADE 3 01 0 MA $42,875.00 $44,417.00

3167 ANDREWS, JOYCE MATH
16 24 M3 $79,276.00 $80,376.00
25997 SOMERS, LYNSEY TEACHER-MATH GRADE 5/8 06 5 MA $52,402.00 $54,386.00

Total Count: 4 $229,172.00 $235,838.00
TEACHERS (50115) - TITLE I SCHOOL ACCOUNTABILITY (25315552)
20906 O'BRIEN, LINDA LITERAC
15 14 SX $78,747.00 $81,989.00
Total Count: 1 $78,747.00 $81,989.00
480 HERRMANN, DANIELLE TEACHER-KINDERGARTEN 08 11 ME $56,898.00 $58,995.00

Total Count: 1 $56,898.00 $58,995.00
Page 208 of 502


Total Count: 1 $4,244.10 $4,244.10
6914 GREENE, IDA ASST TEACHER GRADE 1 1C $18,679.00 $18,679.00

993 WALKER, DARLENE ASST TEACHER GRADE 1 1E AS $19,900.00 $19,900.00
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
Total Count: 4 $81,008.00 $81,008.00
J5 (20%) $8,154.00 $8,154.00
Total Count: 1 $8,154.00 $8,154.00
Page 209 of 502

Troup Magnet School Budget

EDUC TROUP MIDDLE SCHOOL
19054035 MILEAGE 53310 $4,000.00 $0.00

19054035 EQUIPMENT 54411 $4,500.00 $5,241.00
19054035 TEXTBOOKS 55531 $13,500.00 $8,241.00
Total Count: 6 $58,393.00 $48,195.00 $48,195.00
19069000 NATURAL GAS 52210 $58,783.00 $58,783.00

19069000 ELECTRICITY 52220 $189,395.00 $189,395.00
19069000 WATER 52250 $1,541.00 $1,541.00
19069000 TELEPHONE 52260 $12,684.00 $12,684.00
19069000 SEWER 52290 $953.00 $953.00
Total Count: 6 $265,223.00 $265,223.00 $265,223.00
Page 210 of 502

Grades: K-8
Truman Enrollment: 528
Address: 114 Truman Street, New Haven, CT 06519 The Truman School Collaborative Community of Learners
203-691-2100 I 203-691-2193 values and builds on its own cultural heritage by developing an
Phone | Fax:
understanding and appreciation of the broader community.
Website: --
Built in 1911, it has served the immigrant patterns, Irish,
Principal: Roy Araujo Italian, Spanish over its long history. Truman has prided itself
School Hours: 8:35 AM to 2:50 PM on setting clear student expectations, focusing on student
growth, using valid/reliable indicators, and emphasizing
shared responsibility among all stakeholders. Programs
Student Demographics (2010-11) include ESL, Bilingual, Special Education, and
Regular/Accelerated programs, which include Cosmic Cultures
36% 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,
Asian: 0% Basketball, and Soccer.
Am. Indian: 0%

2010-11
Writing
Science

Academic Expectations (AE) Ex Sa- Sa- Full-time Personnel Costs: $3,850,003

Collaboration (Col) Ex Sa- Sa- Part-time Personnel Costs: -
Communication (Com) Ex Sa- NI Non-Personnel Costs: $300,247
Engagement (Eng) Ex Sa+ NI
Improvement

Page 211 of 502
Site Based Budget for Truman School

Site Based Budget
Truman School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $286,034.00 $300,247.00

General Funds 53 $2,819,652.12 $2,895,104.66
Food Services 5 $75,093.00 $75,093.00
Special Funds 26 $864,319.60 $879,806.70
3541 ARAUJO, ROY PRINCIPAL G3 23 SX $128,823.00 $128,823.00

Total Count: 1 $128,823.00 $128,823.00
2583 MATTERN, KATHLEEN ASSISTANT PRINCIPAL C3 23 SX $111,285.00 $111,285.00

3698 TROTMAN, IDRIS ASSISTANT PRINCIPAL C3 14 SX $108,721.00 $111,077.00
Total Count: 2 $220,006.00 $222,362.00
TEACHERS (50115) - GRADES 4-6 (19058400)
18428 KYLE, ELIZABETH TEACHER-GRADE 4 06 6 MS $52,402.00 $54,386.00

26012 OPERT, LISA TEACHER-GRADE 5 03 2 BA $43,945.00 $45,738.00
24029 SAWICKI, ANDREA TEACHER-GRADE 6 05 4 BA $48,051.00 $49,982.00
Total Count: 3 $144,398.00 $150,106.00
2528 BERRIOS-GUNN, MERRIELLEN TEACHER-GRADE 1 11 15 MA $64,080.00 $66,766.00

12632 MARCHITTO, CHRISTINA TEACHER-GRADE 3 06 6 MS $52,402.00 $54,386.00
27856 RADLEY, BRIAN TEACHER-GRADE 3 02 1 BA $42,174.00 $43,759.00
12518 SEELY, VIRGINIA TEACHER-GRADE 4-5 06 9 BS $50,208.00 $52,193.00
16646 DURSO-SMITH, CAROLYN 06 7 MS $52,402.00 $54,386.00
Total Count: 5 $261,266.00 $271,490.00
TEACHERS (50115) - ARTS (19060000)
2226 CAMERA, LUCILLE 8
10 13 MS $61,658.00 $63,825.00
Page 212 of 502

Total Count: 1 $61,658.00 $63,825.00

TEACHER-BILINGUAL
4243 NUNEZ, ANTONIO GRADE 2
12 17 BS $64,865.00 $67,375.00
Total Count: 1 $64,865.00 $67,375.00
23976 DE LUCIA, SALVATORE TEACHER-ENGLISH 07 6 MS $54,619.00 $56,659.00

TEACHER-INTEGRATED
26473 MILEWSKI, LISA LANG. ARTS
10 9 BA $59,458.00 $61,632.00
Total Count: 2 $114,077.00 $118,291.00
TEACHERS (50115 ) - FOREIGN LANG (19061400)
TEACHER-FOREIGN
27855 CANALS, OFELIA LANGUAGE
02 1 BA (50%) $21,087.00 $21,879.50
Total Count: 1 $21,087.00 $21,879.50
TEACHERS (50115) - MATH (19061600)
TEACHER-MATH GRADE
29563 MCGIVNEY, KEITH 5/8
03 2 MA $46,139.00 $47,932.00
TEACHER-MATH GRADE
25973 SIMMONS, VIVIAN 5/8
06 5 MS $52,402.00 $54,386.00
Total Count: 2 $98,541.00 $102,318.00
TEACHERS (50115) - MUSIC (19061800)
24014 JONES, JEFFREY K-8
09 8 MA (50%) $29,620.50 $30,702.50
Total Count: 1 $29,620.50 $30,702.50
TEACHER-SCIENCE
29427 CENTORE, CHRISTINA GRADES 5/8
01 0 BA $40,535.00 $42,174.00
Total Count: 1 $40,535.00 $42,174.00
TEACHER-SOCIAL
10291 CHANDLER, DAVID STUDIES GR. 5/8
07 10 MS $54,619.00 $56,659.00
TEACHER-SOCIAL
14824 GORDON-BURNS, CYNTHIA STUDIES GR. 5/8
06 8 BS $50,208.00 $52,193.00
Total Count: 2 $104,827.00 $108,852.00
TEACHER-PHYS. ED
3201 PORTLEY, SEAN GRADES K-8
14 17 MS (20%) $43,692.60 $45,538.20
TEACHER-PHYSICAL
18181 RAUCH, TIFFANY EDUCATION
08 8 MA $56,898.00 $58,995.00
TEACHER-PHYSICAL
19935 SPADAFINA, AMBER EDUCATION
06 5 MS $50,208.00 $54,386.00
Total Count: 3 $150,798.60 $158,919.20
TEACHER-SCHOOL
4053 HEIDELBERG, ZULMA PSYCHOLOGIST
16 24 SX (60%) $49,193.40 $49,853.40
Total Count: 1 $49,193.40 $49,853.40

27840 LIBERO, MORGAN HEARING
03 2 SX $16,847.36
TEACHER-SPEECH AND
Page 213 of 502

21917 ORTIZ, DERLENE HEARING 10 9 SX (50%) $32,126.00 $33,213.00

Total Count: 2 $48,375.92 $50,060.36
TEACHER-SCHOOL
29362 BINION, OMAYRA SOCIAL WORKER
07 6 MA $54,619.00 $56,659.00
TEACHER-SCHOOL
3186 RODRIGUEZ, OLGA SOCIAL WORKER
16 27 SX (50%) $40,994.50 $41,544.50
Total Count: 2 $95,613.50 $98,203.50
TEACHER-GUIDANCE
13684 CONROY, GLADYS COUNSELOR
12 15 MS $67,079.00 $69,610.00
Total Count: 1 $67,079.00 $69,610.00
27800 GORSKI, PATRICIA 8
02 1 MA $44,417.00 $45,953.00
10072 HULK, SANDRA 8
14 17 MS $72,821.00 $75,897.00
25716 LISKA, SYNTHIA 8
06 5 MA $52,402.00 $54,386.00
18197 LOUISON, LINDA 8
14 14 MS $72,821.00 $75,897.00
3533 VARANAY, MERCEDES 8
16 28 MS $79,276.00 $80,376.00
Total Count: 5 $321,737.00 $332,509.00
TEACHER-LIB/MEDIA
2064 MARATHAS, CATHERINE SPECIALIST
16 22 BS $77,000.00 $78,100.00
Total Count: 1 $77,000.00 $78,100.00
3185 MULLEN-REYNOLDS, SHARON 8
20 30 MS $80,026.00 $81,126.00
TEACHER-BILINGUAL
4225 PADILLA, IRIS GRADE 1
16 29 MS $79,276.00 $81,126.00
2509 MARKEY, JANICE TEACHER-GRADE 2 20 34 MS $80,026.00 $81,126.00

3719 O'HARA-BEST, MARGARET K-8
20 33 MM $80,026.00 $81,126.00
TEACHER-PHYS. ED
2708 LUND, ANDREW SCOTT GRADES K-8
20 34 MS (20%) $16,005.20 $16,225.20
Total Count: 5 $335,359.20 $340,729.20
22438 STANISH, TRACY TEACHER-GRADE 4 07 6 MS $54,619.00 $56,659.00

19868 DURAND, ROBERT TEACHER-GRADE 6 06 5 MS $52,402.00 $54,386.00
Total Count: 2 $107,021.00 $111,045.00
24186 ARCOVITCH, DONNA MARIE ED
1D BA $19,290.00 $19,290.00
3554 BROWN, APRIL ED
1K $23,750.00 $23,750.00
3548 SMITH, NATHAN ED
1D $19,290.00 $19,290.00
Total Count: 3 $62,330.00 $62,330.00
Page 214 of 502


6729 MALDONADO, CARMEN BOE
HG $33,963.00 $33,963.00
Total Count: 1 $33,963.00 $33,963.00
SCHOOL SECURITY
25992 GALINDEZ, JIMMY OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
10541 PEREZ, FRANCISCA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
18166 SCIROCCO, PASQUALE ASSISTANT CUSTODIAN $39,583.00 $39,583.00

Total Count: 1 $39,583.00 $39,583.00
5455 JOHNSON, PAUL CREW LEADER DAYS $44,355.00 $44,355.00

10132 CONFORTE, ANTHONY HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $90,379.00 $90,379.00
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
Total Count: 5 $75,093.00 $75,093.00
Special Funds - TEACHERS (50115) - TITLE III-PT.A-ENG/LANGACQUIS. (25185679)
TEACHER-INSTRUCT.
12 12 MA (10%) $6,707.90 $6,961.00
Total Count: 1 $6,707.90 $6,961.00
TEACHER-INSTRUC.
18362 CRISCUOLO, ANGELA COACH LITERAC
06 6 BA $50,208.00 $52,193.00
TEACHER-INSTRUCT.
2146 ABDUR-RAHMAN, PATRICIA COACH MATH
11 15 MA $64,080.00 $66,766.00
TEACHER-INTEGRATED
16563 MATURO, CYNTHIA LANG. ARTS
06 7 MS $52,402.00 $54,386.00
13246 HOLAHAN, SUSANNA TEACHER-TESOL 09 8 SX $61,842.00 $63,999.00

Total Count: 4 $228,532.00 $237,344.00
TEACHER-INSTRUC.
16550 GLADCZUK, DANIA COACH LITERAC
06 7 MS $52,402.00 $54,386.00
23972 BROWN, TIFFANY TEACHER-READ 180 04 3 MS $48,142.00 $50,023.00

2444 HEITER, CYNTHIA TEACHER-READ 180 12 16 SX $69,709.00 $72,266.00
Total Count: 3 $170,253.00 $176,675.00
DRUG EDUCATION
4253 URBINA, EFRAIN PREVENTION WORK
H1 $46,123.00 $46,123.00
13504 FAMILY LITERACY DJ BA
Page 215 of 502

PADILLA-DECHALUS, CARMEN COORDINATOR $42,202.00 $42,202.00

PARENT INVOLVEMENT
HC (10%) $4,251.70 $4,251.70
Total Count: 3 $92,576.70 $92,576.70
PARAPROFESSIONALS (50128) - PRE-SCHOOL HEAD START TITLE I (25315252)
ASST TEACHER HEAD
18796 COLEMAN, TAMARA START
1C CD $18,679.00 $18,679.00
ASST TEACHER HEAD
13592 FORBES, DENISE START
1E AS $19,900.00 $19,900.00
15478 BORIA, JANARLEEN HEAD START TEACHER 7H AS $35,562.00 $35,562.00

3190 GORE, MICHELLE HEAD START TEACHER 7H CD $35,562.00 $35,562.00
2288 PERVIS-PRITCHETT, VALERIE HEAD START TEACHER 7H CD $35,562.00 $35,562.00
4212 SAEZ, MINERVA HEAD START TEACHER 7H AS $35,562.00 $35,562.00
Total Count: 6 $180,827.00 $180,827.00
ASST TEACHER
3073 ROMERO, ANA BILINGUAL GR 1
1K BS $23,750.00 $23,750.00
ASST TEACHER
2908 IBARRA, ALICIA BILINGUAL GR 1-5
1K MA $23,750.00 $23,750.00
ASST TEACHER
3071 BETANCUR, ALVARO BILINGUAL KDG
1I $22,540.00 $22,540.00
9663 CASASNOVAS, MARISELL 1D MS $19,290.00 $19,290.00
15279 VELEZ, WANDA ASST TEACHER KDG 1K AS $23,750.00 $23,750.00

Total Count: 5 $113,080.00 $113,080.00
ASST TEACHER HEAD
6517 GRAYTON, TERRELL START
1C CD $18,679.00 $18,679.00
ASST TEACHER HEAD
3520 WILLIAMS, BARBARA START
1K $23,750.00 $23,750.00
24008 VELEZ, JORGE OUTREACH WORKER 4C BA $21,760.00 $21,760.00

Total Count: 3 $64,189.00 $64,189.00
DROP OUT PREVENTION
13454 DUPREE, D'ANDRE (261 DAYS)
J5 (20%) $8,154.00 $8,154.00
Total Count: 1 $8,154.00 $8,154.00
Page 216 of 502

Truman School Budget

EDUC TRUMAN ELEMENTARY SCHOOL
19052859 EQUIPMENT 54411 $1,800.00 $12,070.00

19052859 TEXTBOOKS 55531 $18,000.00 $12,070.00
Total Count: 4 $37,536.00 $51,749.00 $51,749.00
19069000 NATURAL GAS 52210 $40,823.00 $40,823.00

19069000 ELECTRICITY 52220 $191,001.00 $191,001.00
19069000 WATER 52250 $4,310.00 $4,310.00
19069000 TELEPHONE 52260 $9,432.00 $9,432.00
19069000 SEWER 52290 $1,065.00 $1,065.00
Total Count: 6 $248,498.00 $248,498.00 $248,498.00
Page 217 of 502

Grades: Pre K - 8
Wexler-Grant Enrollment: 374
Address: 55 Foote Street, New Haven, CT 06511 Wexler-Grant community school strives to provide a safe and
203-946-8689 I 203-946-2363 successful educational environment. At Wexler-Grant
Phone | Fax:
students acquire the essential skills necessary to function as
Website: --
lifelong learners and productive citizens in our global society.
Principal: Sabrina Breland

1%
Asian: 0%
Am. Indian: 0%

2010-11
Math Tier III
Writing
Science

Academic Expectations (AE) NI NI NI Full-time Personnel Costs: $2,926,204

Collaboration (Col) NI NI NI Part-time Personnel Costs: $17,784
Communication (Com) NI NI NI Non-Personnel Costs: $365,223
Engagement (Eng) NI NI NI
Safety & Respect (S&R) NI NI NI
Improvement

Page 218 of 502
Site Based Budget for Wexler - Grant School (PreK-8)

Site Based Budget
Wexler - Grant School (PreK-8) Budget

Summary: 2010 - 11 2011-12
Non-Personnel $387,664.00 $365,223.00

General Funds 49 $2,299,109.65 $2,360,049.00
Food Services 4 $52,026.00 $52,042.00
Special Funds 14 $505,116.49 $514,114.19
General Funds - ADMINISTRATORS (50113) - STATE FISCAL STAB. ACT ED. GR. (19072100)
2568 SANDERS, NICOLE ASSISTANT PRINCIPAL C2 14 PH $107,389.00 $111,822.00

2153 BRELAND, SABRINA PRINCIPAL G3 18 SX $128,615.00 $128,823.00
Total Count: 2 $236,004.00 $240,645.00
TEACHERS (50115) - GRADES 4-6 (19058400)
28289 GURNEE, LYNDSAY TEACHER- K-6 IPP 02 1 MA $44,417.00 $45,953.00

29603 SORRENTINO, ALEXIS TEACHER-GRADE 4 01 0 MA $42,875.00 $44,417.00
27975 LAURIA, ALICIA TEACHER-GRADE 5 03 2 BS $43,945.00 $45,738.00
29676 WILLIAMSON, KATHERINE TEACHER-GRADE 6 01 0 BA $40,535.00 $42,174.00
Total Count: 4 $171,772.00 $178,282.00
4096 GARCIA, JONNIE TEACHER-GRADE 1 02 1 BA $42,174.00 $43,759.00

20789 STEWART, DIANNE TEACHER-GRADE 1 05 4 BS $48,051.00 $49,982.00
29617 VAIUSO, MICHELE TEACHER-GRADE 2 01 0 MA $42,875.00 $44,417.00
2790 NUSDEU, LORRAINE TEACHER-GRADE 3 02 1 BA $42,174.00 $43,759.00
11938 WARDLAW, LAURA 03 2 BA $43,945.00 $45,738.00
Total Count: 5 $219,219.00 $227,655.00
TEACHERS (50115) - ARTS (19060000)
26476 FROBEL, MELISSA 8
02 1 BA $42,174.00 $43,759.00
Total Count: 1 $42,174.00 $43,759.00
Page 219 of 502


20560 SANTIAGO, GUADALUPE LANGUAGE K-8
03 2 BA $22,869.00
Total Count: 1 $21,972.50 $22,869.00

TEACHERS (50115) - MATH (19061600)
TEACHER-MATH GRADE
29414 BILLY, ANTOINE 5/8
03 2 MA $46,139.00 $47,932.00
Total Count: 1 $46,139.00 $47,932.00
TEACHERS (50115) - MUSIC (19061800)
TEACHER-MUSIC GRADES (50%) $29,620.50

24014 JONES, JEFFREY K-8
09 8 MA $30,702.50
Total Count: 1 $29,620.50 $30,702.50

3141 MOORE, JIMMY-LEE TEACHER-READ 180 20 34 MA $80,026.00 $81,126.00

Total Count: 1 $80,026.00 $81,126.00
TEACHER-SOCIAL
14854 SCHNEIDER, PHILLIP STUDIES GR. 5/8
08 11 SX $59,500.00 $61,596.00
Total Count: 1 $59,500.00 $61,596.00

23973 BUTKOVSKY, MICHAEL EDUCATION
05 4 BS $29,989.20
TEACHER-PHYSICAL
23944 LUPOLI, CARL EDUCATION
04 3 BS $45,948.00 $47,830.00
Total Count: 2 $74,778.60 $77,819.20
TEACHER-SCHOOL
2713 RATTLEY, MICHAEL PSYCHOLOGIST
16 23 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00

3352 JACKSON, SONDI HEARING
12 17 SX $18,066.50
Total Count: 1 $17,427.25 $18,066.50


14855 HILL, NANCY WORKER
11 11 SX $55,516.80
Total Count: 1 $53,344.80 $55,516.80


8356 MCCOBB, CYNTHIA COUNSELOR
03 2 SX $25,266.00
Total Count: 1 $24,370.00 $25,266.00

12931 FORD, GRACIENNE 04 3 BS $45,948.00 $47,830.00
2712 ROBINSON, JACKEL 16 22 SX $81,989.00 $83,089.00
14917 STANNARD, DEBRA 06 8 MS $52,402.00 $54,386.00
Page 220 of 502

Total Count: 3 $180,339.00 $185,305.00

TEACHER-LIB/MEDIA
2363 CASTIGLIONE, ROSEANN SPECIALIST
16 23 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
4090 DAVIS, MAXINE 16 25 SX $81,989.00 $83,089.00
29662 SIMPSON, SAMUELA K-8
01 0 BA $40,535.00 $42,174.00
Total Count: 2 $122,524.00 $125,263.00
TEACHERS (50115 ) - EDUCATION JOBS FUND (19072200)
9314 STREETS, CAROLYN 10 9 MA $61,658.00 $63,825.00

12473 CORMIER, STACEY TEACHER-GRADE 2 06 9 MS $52,402.00 $54,386.00
6215 THORNTON, HUWERL TEACHER-GRADE 2 08 11 MS $56,898.00 $58,995.00
2798 EVANS, RENEE TEACHER-GRADE 4 10 13 SX $64,252.00 $66,426.00
25742 ISRAELITE, JENNIPHER TEACHER-GRADE 5 04 3 MA $48,142.00 $50,023.00
2403 LAWHORN, EVELYN TEACHER-GRADE 6 10 13 MS $61,658.00 $63,825.00
22470 WARD, ACEA TEACHER-GRADE 6 05 4 MS $50,244.00 $52,176.00
TEACHER-SCIENCE
29432 SHORROCK, KAITLYN GRADES 5/8
01 0 BA $40,535.00 $42,174.00
Total Count: 8 $435,789.00 $451,830.00
11465 ABDUS-SABUR, KHALIAH ASST TEACHER GRADE 1 1C CD $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
6241 HAMLETT, BETTY 1C $18,679.00 $18,679.00

3973 HARRELL, MARGARET ED
1J $23,284.00 $23,284.00
8268 HAWKINS, WILLIAM ED
1C $18,679.00 $18,679.00
10786 HEYWARD, MELBA ED
1C $18,679.00 $18,679.00
3222 TISDALE, DOREEN ED
1C $18,679.00 $18,679.00
Total Count: 5 $98,000.00 $98,000.00
24520 LINDSAY-EDWARDS, TYRANZIA BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
SCHOOL SECURITY
8450 OUTLAW, DAPHNE OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
12796 THOMAS, FRANCESCA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
Page 221 of 502

13719 DIGIOVANNI, THOMAS ASSISTANT CUSTODIAN $39,583.00 $39,583.00

5094 LENART, PAULA ASSISTANT CUSTODIAN $39,583.00 $39,583.00
Total Count: 2 $79,166.00 $79,166.00
5218 TURCIO, VINCENT HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
19249 BROWN, DESIREE GENERAL WORKER $7,407.00 $7,414.00

7366 DUNKLEY ROUNTREE, HEATHER GENERAL WORKER $19,663.00 $19,663.00
20010 GOODSON, ELOISE GENERAL WORKER $9,069.00 $9,078.00
9216 PERRY, DEBBIE GENERAL WORKER $15,887.00 $15,887.00
Total Count: 4 $52,026.00 $52,042.00
499 SCAFARIELLO, DIANE 15 18 MS $76,049.00 $79,276.00
Total Count: 1 $76,049.00 $79,276.00
TEACHER-INSTRUC.
3295 MOORE, JOYCE COACH LITERAC
16 26 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
TEACHER-INSTRUC.
16 22 MS (6.7%) $5,311.49 $5,385.19
Total Count: 1 $5,311.49 $5,385.19
TEACHER-INSTRUCT.
2160 EDMONDS-DUFF, MIA COACH MATH
12 17 SX $69,709.00 $72,266.00
Total Count: 1 $69,709.00 $72,266.00
TEACHER-INSTRUC.
10288 TORELLO, KIMBERLY COACH LITERAC
07 10 SX $57,221.00 $59,261.00
Total Count: 1 $57,221.00 $59,261.00
MANAGEMENT (50135) - FAMILY RESOURCE CTR-WEXLER (25235211)
701 BROWN, ELISHA SITE COORDINATOR E4 $40,375.00 $40,375.00

Total Count: 1 $40,375.00 $40,375.00
PARAPROFESSIONALS (50128) - SCHOOL READINESS WEXLER (25235785)
3760 EDWARDS, RACHAEL HEAD START TEACHER 7H AS $35,562.00 $35,562.00

HEAD TEACHER SCHOOL
24001 FULCHER, RENEE READINESS
7C AS $28,143.00 $28,143.00
HEAD TEACHER SCHOOL
638 RUDD, VERITA READINESS
7H AS $35,562.00 $35,562.00
Total Count: 3 $99,267.00 $99,267.00
Page 222 of 502


3173 LEE, PARRIS 6G (25%) $7,073.50 $7,073.50
Total Count: 1 $7,073.50 $7,073.50
2864 SCOTT, ALLEN ASST TEACHER GRADE 1 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
Total Count: 3 $60,642.00 $60,642.00

899 ROMAN, LYDIA (261 DAYS)
J5 $10,192.50
Total Count: 1 $10,192.50 $10,192.50

Special Funds 1 $17,784.00 $17,784.00
Grand Total 1 $17,784.00 $17,784.00
Special Funds - PART TIME HOURLY (50136) - SCHOOL READINESS WEXLER (25235785)
, $17,784.00 $17,784.00
Total Count: 1 $17,784.00 $17,784.00
Page 223 of 502


EDUC WEXLER SCHOOL
19051363 MILEAGE 53310 $1,000.00 $0.00

19051363 EQUIPMENT 54411 $9,000.00 $8,403.00
19051363 TEXTBOOKS 55531 $9,000.00 $8,404.00
Total Count: 6 $58,470.00 $36,029.00 $36,029.00
19069000 NATURAL GAS 52210 $72,589.00 $72,589.00

19069000 ELECTRICITY 52220 $142,876.00 $142,876.00
19069000 WATER 52250 $2,963.00 $2,963.00
19069000 TELEPHONE 52260 $4,716.00 $4,716.00
19069000 SEWER 52290 $3,288.00 $3,288.00
Total Count: 6 $228,299.00 $228,299.00 $228,299.00
WEXLER RESOURCE CENTER

Total Count: 6 $26,009.00 $26,009.00 $26,009.00
WEXLER DAY CARE

25235785 FIELD TRIPS 56605 $400.00 $400.00
Page 224 of 502


Total Count: 8 $74,886.00 $74,886.00 $74,886.00
Page 225 of 502

Grades: K-8
Worthington Hooker Enrollment: 444
Address: 691 Whitney Ave , New Haven, CT 06511 Worthington Hooker School is a culturally diverse school; our
203-497-7200 I 203-497-7205 community prides itself on its multicultural and international
Phone | Fax:
student population and values the variety of attributes and
Website: http://schools.nhps.net/worthingtonhooker/
qualities that each student and family brings. Hooker strives to
Principal: Sheryl Hershonik support a school culture that models academic excellence and
School Hours: 8:35 AM to 2:50 PM 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.

9%
Asian: 23%
Am. Indian: 1%

2010-11
Writing
Science

Academic Expectations (AE) Sa+ Sa- Ex Full-time Personnel Costs: $2,653,804

Communication (Com) Sa+ Ex Ex Non-Personnel Costs: $167,247
Improvement

Page 226 of 502
Site Based Budget for Worthington Hooker

Site Based Budget
Worthington Hooker Budget

Summary: 2010 - 11 2011-12
Non-Personnel $156,333.00 $167,247.00

General Funds 49 $2,424,209.60 $2,480,924.00
Food Services 4 $46,140.00 $46,142.00
Special Funds 4 $125,568.64 $126,736.84
3155 HERSHONIK, SHERYL PRINCIPAL G3 33 SX $129,823.00 $129,823.00

Total Count: 1 $129,823.00 $129,823.00
PRINCIPAL SPECIAL ASSIGNMENT
19826 ROBLES-RIVAS, EVELYN G3 17 PH $129,360.00 $129,360.00
Total Count: 1 $129,360.00 $129,360.00
TEACHERS (50115) - GRADES 4-6 (19058400)
11976 VILLANUEVA, JULIE TEACHER-GRADE 4 03 2 MA $46,139.00 $47,932.00

21768 MILLER, KYLE TEACHER-GRADE 5 06 5 BA $50,208.00 $52,193.00
26624 CARTER, DIANNA TEACHER-GRADE 6 03 2 BA $43,945.00 $45,738.00
16635 MICHAELS, TARA TEACHER-GRADE 6 06 6 MS $52,402.00 $54,386.00
Total Count: 4 $192,694.00 $200,249.00
14900 SHORTT, TIMOTHY TEACHER-GRADE 1 06 8 BS $50,208.00 $52,193.00

20713 AMATO, CHRISTINA TEACHER-GRADE 2 05 4 MS $50,244.00 $52,176.00
18258 SALEM, PAUL TEACHER-GRADE 3 06 6 MS $52,402.00 $54,386.00
24745 DAUGHENBAUGH, GINA TEACHER-KINDERGARTEN 03 2 MS $46,139.00 $47,932.00
Total Count: 4 $198,993.00 $206,687.00
TEACHERS (50115) - ARTS (19060000)
3236 CAVANAUGH, JUDITH TEACHER-ART GRADES K-8 09 12 MS $59,241.00 $61,405.00

Total Count: 1 $59,241.00 $61,405.00
Page 227 of 502

20570 BEHN, KRISTIN ARTS
05 4 MA $50,244.00 $52,176.00
Total Count: 1 $50,244.00 $52,176.00
TEACHER-FOREIGN LANGUAGE K-
15932 BREULER, MIA 8
07 6 BA $52,426.00 $54,466.00
Total Count: 1 $52,426.00 $54,466.00
TEACHERS (50115) - MATH (19061600)
19878 KLINGHER, BETH ELLEN TEACHER-MATH GRADE 5/8 11 10 MS $64,080.00 $66,766.00

Total Count: 1 $64,080.00 $66,766.00
TEACHERS (50115) - MUSIC (19061800)
12458 PAGE, ELIZABETH TEACHER-MUSIC 06 9 MS $52,402.00 $54,386.00

3449 ARNOLD, SUSAN TEACHER-MUSIC GRADES K-8 16 29 M3 $79,276.00 $81,126.00
Total Count: 2 $131,678.00 $135,512.00
TEACHER-INSTRUC. COACH (50%) $32,126.00

2604 PORTO LADORE, DANIELA LITERAC
10 13 SX $33,213.00
Total Count: 1 $32,126.00 $33,213.00

23898 JONES, DOUGLAS TEACHER-SCIENCE GRADES 5/8 11 10 BS $61,887.00 $64,552.00

Total Count: 1 $61,887.00 $64,552.00
TEACHER-PHYS. ED GRADES K-8 (40%) $22,759.20

714 ESPOSITO, LU-ANN 08 11 MA $23,598.00
TEACHER-PHYS. ED GRADES K-8
12475 RAFFONE, JOSEPH 06 9 MS (10%) $5,240.20 $5,438.60
Total Count: 2 $27,999.40 $29,036.60
TEACHER-SPEECH AND HEARING (20%) $11,000.80

27788 GILCHRIST, SUSAN 06 4 SX $11,397.60
Total Count: 1 $11,000.80 $11,397.60


4087 CAICEDO, ROSARIO WORKER
16 24 SX $33,235.60
Total Count: 1 $32,795.60 $33,235.60

TEACHER-GUIDANCE COUNSELOR (40%) $17,766.80

17045 BACON, RENEE 02 1 MA $18,381.20
Total Count: 1 $17,766.80 $18,381.20

3111 FLYNN, DOREEN TEACHER-SPECIAL ED K-8 16 23 MS $79,276.00 $80,376.00

Total Count: 1 $79,276.00 $80,376.00
Page 228 of 502


2264 HART, ELIZABETH 13 12 MS $69,905.00 $72,517.00
Total Count: 1 $69,905.00 $72,517.00
24702 MACARY, LAUREN TEACHER-SPECIAL ED K-8 03 2 BS $43,945.00 $45,738.00

3395 RAYMOND, ANN TEACHER-SPECIAL ED K-8 15 20 MS $76,049.00 $79,276.00
Total Count: 2 $119,994.00 $125,014.00
3468 LEMBO, KATHLEEN TEACHER-GRADE 2 16 29 SX $81,989.00 $83,839.00

TEACHER-PHYS. ED GRADES K-8
2564 MIRANDO, KATHLEEN 16 28 M3 $79,276.00 $80,376.00
2783 HUEBNER, JENNIFER 5/8
16 29 SX $81,989.00 $83,839.00
2519 CARROLL, JOAN TEACHER-TESOL 20 34 MS $80,026.00 $81,126.00

Total Count: 4 $323,280.00 $329,180.00
10090 GWIAZDA, LAURIE TEACHER-GRADE 1 06 9 MS $52,402.00 $54,386.00

4915 GILLOOLY, LEAH TEACHER-GRADE 3 06 7 MS $52,402.00 $54,386.00
20021 CARLONI, HOPE TEACHER-GRADE 5 06 5 BS $50,208.00 $52,193.00
20194 CHECKO, KATIE TEACHER-KINDERGARTEN 05 4 BS $48,051.00 $49,982.00
Total Count: 4 $203,063.00 $210,947.00
2777 ACKERMAN, MARIE ASST TEACHER GRADE 1 1K $23,750.00 $23,750.00

2853 DIPIETRO, DEBORAH ASST TEACHER GRADE 1 1D $19,290.00 $19,290.00
639 CLAUDIO, MARTHA ASST TEACHER KDG 1C $17,451.00 $17,451.00
Total Count: 3 $60,491.00 $60,491.00
3267 MORRISON, MARY ASST TEACHER SPECIAL ED 1H AS $21,746.00 $21,746.00

28316 NEWTON, JAMES ASST TEACHER SPECIAL ED 1B AS $18,063.00 $18,063.00
Total Count: 2 $39,809.00 $39,809.00
IN HOUSE SUSPENSION WORKER
10454 ASCENZIA, TONI NA $36,322.00 $36,322.00
Total Count: 1 $36,322.00 $36,322.00
4817 CHOMA, JOANNE CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

13157 GREEN, PAMELA CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00
Total Count: 2 $58,920.00 $58,920.00
Page 229 of 502

20330 EDWARDS, DAWN MOS X3 $25,758.00 $25,811.00

Total Count: 1 $25,758.00 $25,811.00
15267 DADDIO, GEORGE ASSISTANT CUSTODIAN $39,583.00 $39,583.00

15269 MONTUORI, ROBERT ASSISTANT CUSTODIAN $39,583.00 $39,583.00
15234 PISCOPO, DOMINIC CREW LEADER NIGHTS $44,063.00 $44,063.00
Total Count: 3 $123,229.00 $123,229.00
5279 TORRES, DAVID HEAD CUSTODIAN $46,024.00 $46,024.00

5272 CLOUGH, MICHAEL HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $92,048.00 $92,048.00
19264 BOUFFARD, KIM GENERAL WORKER $6,050.00 $6,052.00

7204 PLANO, PAMELA GENERAL WORKER $18,913.00 $18,913.00
7507 RODRIGUEZ, JUANITA GENERAL WORKER $15,131.00 $15,131.00
22671 RODRIGUEZ, MELISSA GENERAL WORKER $6,046.00 $6,046.00
Total Count: 4 $46,140.00 $46,142.00
16 22 MS (6.2%) $4,915.14 $4,983.34
3228 CUDWORTH, KIMBERLY MATH
16 24 MS $79,276.00 $80,376.00
Total Count: 2 $84,191.14 $85,359.34
2070 DONOHUE, MARGUERITE ASST TEACHER KDG 1I BS $22,540.00 $22,540.00

Total Count: 1 $22,540.00 $22,540.00

8194 SEPULVEDA, MICHELLE DAYS)
J1 $18,837.50
Total Count: 1 $18,837.50 $18,837.50
Page 230 of 502

Worthington Hooker Budget

HOOKER
19053652 EQUIPMENT 54411 $720.00 $9,778.00

19053652 TEXTBOOKS 55531 $16,584.00 $9,778.00
Total Count: 5 $30,806.00 $41,720.00 $41,720.00
19069000 NATURAL GAS 52210 $34,325.00 $34,325.00

19069000 ELECTRICITY 52220 $63,201.00 $63,201.00
19069000 WATER 52250 $2,384.00 $2,384.00
19069000 TELEPHONE 52260 $21,156.00 $21,156.00
19069000 SEWER 52290 $727.00 $727.00
Total Count: 6 $125,527.00 $125,527.00 $125,527.00
Page 231 of 502

2011-12 Budget Request-School Profile Interdistrict Magnet
Grades: 9 - 12
Cooperative Arts & Humanities Enrollment: 624
Address: 177 College Street, New Haven, CT 06510 At Cooperative Arts & Humanities (Co-Op) students learn the
203-691-2400 I 203-691-2404 academic, artistic, and social skills necessary to become
Phone | Fax:
proficient and productive members of a diverse global
http://www.newhavenmagnetschools.com/inde
Website: community. The arts emphasized curriculum includes dance,
x.php/coop
music, visual arts, video/TV, creative writing and theater. In
Principal: Dr. Dolores Garcia-Blocker
addition to arts curriculum, Co-Op offers Advanced Placement
School Hours: 7:30 AM to 2:05 PM and honors classes to students and encourages interested
students to pursue independent studies in courses at local
Student Demographics (2010-11) universities and colleges. Co-op has a 350-seat theatre with
balcony, orchestra pit, scene shop, black-box theatre, video
Black: 49% English language and music recording studios, a library media center, science
1%
Hispanic: 22% learners: labs and wireless computer connections throughout the
White: 26% Special education: 7% building.
Asian: 2%
Am. Indian: 0%
Student Performance and Outcomes School Status

2010-11
and goal and above on the Connecticut Academic 2007-08 2008-09 2009-10 NCLB Status
Performance Test (CAPT) in grade 10 NHPS School Tier
Math Tier II
School Tiering is based on subgroup or subject.
% Proficient or Above 85% 92% 83% student performance and
Writing
% Goal or Above 27% 34% 35% progress in high school relative to
academic preparation and on the
% Proficient or Above 65% 64% 66% quality of the school learning
Science environment.
Graduation Rate 82% 83% 90%
Post-Secondary Enrollment Rate 68% 70% --

Note: 'Graduation Rate' is the percent of cohort who earn a diploma in 4 years. 'Post-Secondary Enrollment Rate' is the percent of cohort graduates who enroll
in post-secondary education within 1 year of cohort graduation, as reported by the National Student Clearinghouse (NSC).

Academic Expectations (AE) Sa+ Sa+ Sa+ Full-time Personnel Costs: $4,674,705
Collaboration (Col) NI Sa+ NI Part-time Personnel Costs: -
Communication (Com) NI Ex NI Non-Personnel Costs: $865,264
Safety & Respect (S&R) Sa- Sa+ NI
Improvement
Note: School Learning Environment rating is determined based on the combined survey responses of all participants groups at a school compared to participant
responses from across all NHPS schools of the same type (K-8 or HS).

Page 232 of 502
Site Based Budget for Cooperative Arts & Humanities High School

Site Based Budget
Cooperative Arts & Humanities High School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $871,955.00 $865,264.00

General Funds 50 $2,748,330.05 $2,809,004.55
Food Services 5 $89,900.00 $89,909.00
Special Funds 2 $59,546.00 $60,312.50
25855 MUHAMMAD, KEVIN ASSISTANT PRINCIPAL F3 13 SX $120,026.00 $120,026.00

18128 GARCIA-BLOCKER, DOLORES PRINCIPAL H3 22 PH $134,621.00 $134,621.00
Total Count: 2 $254,647.00 $254,647.00
16624 CASS, TARA TEACHER-ENGLISH 08 9 BS $54,705.00 $56,801.00

20508 GRADY, TIMOTHY TEACHER-ENGLISH 05 4 MS $50,244.00 $52,176.00
9432 KATZ, JUDITH TEACHER-ENGLISH 06 8 MA $52,402.00 $54,386.00
611 SECCHIAROLI, DINA TEACHER-ENGLISH 10 13 MS $61,658.00 $63,825.00
19238 VOLLONO, VALERIE TEACHER-ENGLISH 01 0 BA $40,535.00 $42,174.00
29561 WAJNOWSKI, DANIEL TEACHER-ENGLISH 01 0 MA $42,875.00 $44,417.00
29629 MEIKLE, DAVID TEACHER-THEATER/DRAMA 01 0 MA $42,875.00 $44,417.00
Total Count: 7 $345,294.00 $358,196.00
TEACHER-FOREIGN
12623 BANACK, LUKE LANGUAGE
08 11 MA $56,898.00 $58,995.00
TEACHER-FOREIGN
29538 BAO, LU LANGUAGE
06 5 MA $52,402.00 $54,386.00
TEACHER-FOREIGN
18402 ESPOSITO, VANDELINA LANGUAGE
11 11 BA $61,887.00 $64,552.00
TEACHER-FOREIGN
18914 YORDAN, CARMEN LANGUAGE
08 7 BA $54,705.00 $56,801.00
Total Count: 4 $225,892.00 $234,734.00
TEACHERS (50115) - MATH (19061600)
28290 EDWARDS, JENNIFER TEACHER-MATHEMATICS 06 5 MA $52,402.00 $54,386.00
Page 233 of 502

3022 HALLORAN, MICHAEL TEACHER-MATHEMATICS 20 30 BS $77,750.00 $78,850.00

2719 MARTONE, MICHAEL TEACHER-MATHEMATICS 09 12 MA $59,241.00 $61,405.00
3486 PARKER, JEANNE TEACHER-MATHEMATICS 20 34 SX $82,739.00 $83,839.00
21962 THOMPSON, ALICIA TEACHER-MATHEMATICS 05 4 BA $48,051.00 $49,982.00
20526 VILNAY, NATACHA TEACHER-MATHEMATICS 10 9 BA $59,458.00 $61,632.00
Total Count: 6 $379,641.00 $390,094.00
5811 DANIELS, FALLON TEACHER-SCIENCE 04 3 MS $48,142.00 $50,023.00

12611 FUCCI, MICHELE TEACHER-SCIENCE 08 11 MS $56,898.00 $58,995.00
29604 WEIRES, AMANDA TEACHER-SCIENCE 01 0 MA $42,875.00 $44,417.00
Total Count: 3 $147,915.00 $153,435.00
3996 ROBERTS, CLARENCE INTERN
20 31 MA $80,026.00 $81,126.00
14986 BAKER, ZAKIYYAH STUDIES
05 4 MS $50,244.00 $52,176.00
16667 LAUB, JOHN STUDIES
08 7 MA $56,898.00 $58,995.00
25928 MARCHESI, SARAH STUDIES
03 2 PH $52,804.00 $54,596.00
Total Count: 4 $239,972.00 $246,893.00
TEACHER-VOCATIONAL
2032 MCVEY, JOYCE EDUCATION
20 32 MA $80,026.00 $81,126.00
Total Count: 1 $80,026.00 $81,126.00

3592 EISLER, HOPE PSYCHOLOGIST
16 26 SX $33,235.60
Total Count: 1 $32,795.60 $33,235.60


16 26 SX $20,772.25
Total Count: 1 $20,497.25 $20,772.25


3460 MASON, MARIE WORKER
20 34 SX $67,071.20
Total Count: 1 $66,191.20 $67,071.20

TEACHER-GUIDANCE
12356 LARAGY, MICHAEL COUNSELOR
13 16 MS $69,905.00 $72,517.00
TEACHER-GUIDANCE
2489 WHITE, SONDRA COUNSELOR
20 30 SX $82,739.00 $83,839.00
Total Count: 2 $152,644.00 $156,356.00
2664 DILLON, WILLIAM TEACHER-SPECIAL ED K-8 20 30 MS $80,026.00 $81,126.00

Total Count: 1 $80,026.00 $81,126.00
Page 234 of 502


TEACHER-LIB/MEDIA
2056 WILLIS, ELEANOR SPECIALIST
16 21 SX $81,989.00 $83,089.00
(50%) $28,449.00
24028 HAMILTON, WILLIAM TEACHER-TAG/ISSP 08 7 MA $29,497.50
Total Count: 2 $110,438.00 $112,586.50

23901 CHAFFEE, RUTH TEACHER-SPECIAL ED 06 5 ME $52,402.00 $54,386.00

Total Count: 1 $52,402.00 $54,386.00
27808 EUTSLER, NIKOLE TEACHER-ENGLISH 06 5 BA $50,208.00 $52,193.00

2710 ARNINI, CHRISTIN TEACHER-SCIENCE 16 25 SX $81,989.00 $83,089.00
2280 MARTIN-CORBIN, SHEILA TEACHER-SCIENCE 16 27 SX $81,989.00 $83,089.00
Total Count: 3 $214,186.00 $218,371.00
28127 BERRIE, TERRANCE ASST TEACHER SPECIAL ED 1B AS $18,063.00 $18,063.00

19898 COHEN-GATISON, MARY ASST TEACHER SPECIAL ED 1E AS $19,900.00 $19,900.00
Total Count: 2 $37,963.00 $37,963.00
IN HOUSE SUSPENSION
3143 KELLEY, LARRY WORKER
ND $38,776.00 $38,776.00
IN HOUSE SUSPENSION
24127 MIGLIARO, JOHN WORKER
NA $36,322.00 $36,322.00
Total Count: 2 $75,098.00 $75,098.00
12682 ANASTASIO, ANDREW 10 MOS
X3 $25,758.00 $25,811.00
12676 KEEL, CAROL 10 MOS
X3 $25,758.00 $25,811.00
24100 LESTER-GIBSON, GLORIA 10 MOS
X3 $25,758.00 $25,811.00
8824 SUPOWITZ, HARRY 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 4 $103,032.00 $103,244.00
21805 COPPOLA, ANTHONY ASSISTANT CUSTODIAN $39,583.00 $39,583.00

5197 JONES, ASA CREW LEADER NIGHTS $44,063.00 $44,063.00
5599 SPANER, WARREN HEAD CUSTODIAN $46,024.00 $46,024.00
Total Count: 3 $129,670.00 $129,670.00
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
Page 235 of 502

17603 VEREEN, VITEALYA GENERAL WORKER $9,069.00 $9,078.00

Total Count: 5 $89,900.00 $89,909.00
Interdistrict Funds - ADMINISTRATORS (50113) - CO-OP INTER-DISTRICT (19057200)
13408 COSTANZO, FRANK ASSISTANT PRINCIPAL F2 5 SX $117,665.00 $120,026.00

Total Count: 1 $117,665.00 $120,026.00
TEACHERS (50115) - CO-OP INTER-DISTRICT (19057200)
3779 LEE, JENNIFER TEACHER-ART 13 17 MA $69,905.00 $72,517.00

3377 WETMORE, KRISTIN TEACHER-ART 16 21 SX $81,989.00 $83,089.00
27883 HANKEY, STEPHEN TEACHER-DANCE 05 4 BS $48,051.00 $49,982.00
29498 WALDEN, LESLIE TEACHER-DANCE 07 6 PH $61,284.00 $63,323.00
29411 BERNOR, JOHN TEACHER-ENGLISH 07 6 MA $54,619.00 $56,659.00
15083 ENGLART, MINDI TEACHER-ENGLISH 06 5 MS $52,402.00 $54,386.00
16693 SAPIENZA, MARIALUISA TEACHER-ENGLISH 13 14 MS $69,905.00 $72,517.00
TEACHER-FOREIGN
4883 SILVERNALE, RAYMOND LANGUAGE
08 7 MS $56,898.00 $58,995.00
TEACHER-GUIDANCE
29417 LONG, CHRYSTAL COUNSELOR
02 1 SX $46,969.00 $48,554.00
28062 LANDA, JEREMY STUDIES
02 1 MA $44,417.00 $45,953.00
19188 MANGHNANI, ROBERT STUDIES
02 1 MA $44,417.00 $45,953.00
6010 MURPHY, HARRY STUDIES
08 11 MA $56,898.00 $58,995.00
TEACHER-MARKETING
16650 PURDIE, THERESA EDUCATION
08 9 MS $56,898.00 $58,995.00
29487 MCQUILLEN, GALEN TEACHER-MATHEMATICS 05 4 MA $50,244.00 $52,176.00

4026 ALFRED, HARRIETT TEACHER-MUSIC 16 23 MS $79,276.00 $80,376.00
24551 NEUMANN, NICHOLAS TEACHER-MUSIC 13 2 SX $72,561.00 $75,201.00
4110 SMITH, PATRICK TEACHER-MUSIC 12 15 BA $64,865.00 $67,375.00
27811 STEVENS, RACHEL TEACHER-MUSIC 09 8 MA $59,241.00 $61,405.00
TEACHER-PHYSICAL
2685 PEPE, FRANK EDUCATION
16 27 MS $79,276.00 $80,376.00
26013 BOEHM, ERIC TEACHER-SCIENCE 07 6 BA $52,426.00 $54,466.00

21710 SAUERBRUNN, ANDREA TEACHER-SPECIAL ED 05 4 MA $50,244.00 $52,176.00
8716 ESPOSITO, ROBERT TEACHER-THEATER/DRAMA 06 8 MA $52,402.00 $54,386.00
11937 PIDSKALNY, CHRISTI TEACHER-THEATER/DRAMA 02 1 BA $42,174.00 $43,759.00
29880 BOULANGER, DANIELLE TEACHER-VISUAL ARTS 02 1 BA $42,174.00 $43,759.00
608 COZZI, CHRISTOPHER TEACHER-VISUAL ARTS 08 11 MA $56,898.00 $58,995.00
Total Count: 25 $1,446,433.00 $1,494,368.00
MANAGEMENT (50118) - CO-OP INTER-DISTRICT (19057200)
COMP.LAB TECH/COOR. 10
29666 SACKETT, CHRISTOPHER MOS
HE $47,000.00 $47,000.00
Total Count: 1 $47,000.00 $47,000.00
SCHOOL BUSINESS
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
Page 236 of 502

PARAPROFESSIONALS (50128) - CO-OP INTER-DISTRICT (19057200)

COMMUNITY RELATIONS
9618 MEDINA, ROXANDA WORKER
2C $21,592.00 $21,592.00
Total Count: 1 $21,592.00 $21,592.00
CLERICAL (50124) - CO-OP INTER-DISTRICT (19057200)
17301 O'GRADY, HEATHER HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00

23925 RAFFONE, SCOTT MATH
14 13 BS $18,407.50
Total Count: 1 $17,641.00 $18,407.50

CLERICAL (50110) - IMPACT AID (25015006)
6641 LONDON, ANNA BOE
H8 $41,905.00 $41,905.00
Total Count: 1 $41,905.00 $41,905.00
Page 237 of 502

Cooperative Arts & Humanities High School Budget

EDUC COOPERATIVE HIGH SCHOOL
19055421 MILEAGE 53310 $1,500.00 $8,578.00

19055421 TEXTBOOKS 55531 $4,500.00 $8,578.00
Total Count: 4 $21,864.00 $35,638.00 $35,638.00
19069000 NATURAL GAS 52210 $72,450.00 $72,450.00

19069000 ELECTRICITY 52220 $47,070.00 $47,070.00
19069000 WATER 52250 $12,650.00 $12,650.00
19069000 TELEPHONE 52260 $15,372.00 $15,372.00
19069000 SEWER 52290 $6,032.00 $6,032.00
Total Count: 6 $155,441.00 $155,441.00 $155,441.00
CO-OPERATIVE ARTS AND HUMANITI

Total Count: 3 $694,650.00 $674,185.00 $674,185.00
Page 238 of 502

2011-12 Budget Request-School Profile Referral Program
Grades: 9 - 12
Dixwell New Light Enrollment: 31
Address: 192 Dixwell Ave, New Haven, CT 06511 Dixwell New Light High School recognizes that each child is an
203-946-5617 I 203-946-5821 individual. All children are creative and need to be
Phone | Fax:
encouraged to succeed. Dixwell New Light respects the
Website: --
individual needs of children and fosters a caring, creative and
Principal: Michael Patterson, Facilitator safe environment that emphasizes the academic, social,
School Hours: 8:30 AM to 2:05 PM emotional, physical, intellectual development of each child.

3%
Asian: 0%
Am. Indian: 0%

2010-11
Math Tier III N/A
% Proficient or Above -- -- -- This school has been designated This school does not have an
Reading as an NHPS Tier III (consistently improvement status under No
% Goal or Above -- -- -- low performing) school. School Child Left Behind (NCLB)
Tiering is based on student
% Proficient or Above -- -- -- performance and progress in high
Writing
% Goal or Above -- -- -- school relative to academic
Science
Graduation Rate -- -- --
Post-Secondary Enrollment Rate -- -- --


Academic Expectations (AE) Ex Ex Ex Full-time Personnel Costs: $195,539

Collaboration (Col) Ex Ex Ex Part-time Personnel Costs: -
Engagement (Eng) Ex Ex Ex
Total Allocated Costs: $237,430
Safety & Respect (S&R) Sa+ Ex Ex
Improvement

Page 239 of 502
Site Based Budget for Dixwell New Light High School

Site Based Budget
Dixwell New Light High School Budget

Summary: 2010 - 11 2011-12
Full Time Personnel $190,763.92 $195,539.00
Non-Personnel $43,166.00 $41,891.00
Grand Total Budget $233,929.92 $237,430.00

General Funds 6 $153,187.10 $157,594.60
Food Services $0.00 $0.00
Special Funds 2 $37,576.82 $37,944.22
Full Time Personnel Total 8 $190,763.92 $195,538.82
General Funds - TEACHERS (50115) - PHYSCIAL ED (19063000)
28051 WOLF, CHRISTINA 8
02 1 BA (10%) $4,217.40 $4,375.90
Total Count: 1 $4,217.40 $4,375.90
TEACHER-SPEECH AND
3433 ROMANO, GRACE MARY HEARING
20 41 SX (10%) $8,313.90 $8,423.90
Total Count: 1 $8,313.90 $8,423.90
3460 MASON, MARIE WORKER
20 34 SX (20%) $16,547.80 $16,767.80
Total Count: 1 $16,547.80 $16,767.80
6833 COX, DENISE TEACHER-SPECIAL ED 06 5 BS $50,208.00 $52,193.00

Total Count: 1 $50,208.00 $52,193.00
26058 CAMARCO, PAUL STUDIES
04 3 MA $48,142.00 $50,023.00
Total Count: 1 $48,142.00 $50,023.00
24018 BOYD, TAMARA MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
Page 240 of 502

TEACHER-SCHOOL (33.4%) $27,384.32

3588 HAYES, JONATHAN PSYCHOLOGIST
16 24 SX $27,751.72
Total Count: 1 $27,384.32 $27,751.72

J5 (25%) $10,192.50 $10,192.50
Total Count: 1 $10,192.50 $10,192.50
Page 241 of 502

Dixwell New Light High School Budget

DIXWELL NEW LIGHT
19056800 ED. SUPPLY INVENTORY 55512 $590.00 $832.00

Total Count: 2 $4,268.00 $2,993.00 $2,993.00
19058000 RENTAL 56652 $25,235.00 $25,235.00

Total Count: 1 $25,235.00 $25,235.00 $25,235.00
19069000 TELEPHONE 52260 $1,080.00 $1,080.00

Total Count: 3 $13,663.00 $13,663.00 $13,663.00
Page 242 of 502

Site Based Budget for Domus Academy

Site Based Budget
Domus Academy Budget

Summary: 2010 - 11 2011-12
Non-Personnel $32,823.00 $31,533.00

General Funds 9 $411,843.60 $426,922.60
Special Funds $0.00 $0.00
General Funds - TEACHERS (50115) - ARTS (19060000)
29373 BAUMAN, JENNIFER TEACHER-ART 02 1 MA $48,859.00 $50,548.00

Total Count: 1 $48,859.00 $50,548.00
29424 SUN, STEPHANIE TEACHER-ENGLISH 01 0 BA $44,589.00 $46,391.00

Total Count: 1 $44,589.00 $46,391.00
TEACHERS (50115) - MATH (19061600)
29395 BURK, PAIGE TEACHER-MATH GRADE 5/8 01 0 BA $44,589.00 $46,391.00

Total Count: 1 $44,589.00 $46,391.00
29398 MAYORGA, TYRONE 5/8
01 0 BA $44,589.00 $46,391.00
Total Count: 1 $44,589.00 $46,391.00
29905 SHEIKH, TYLER 5/8
01 0 MA $47,163.00 $48,859.00
Total Count: 1 $47,163.00 $48,859.00
TEACHER-PHYSICAL
29399 FESTO, ROBERT EDUCATION
07 6 MA $60,081.00 $62,325.00
Total Count: 1 $60,081.00 $62,325.00
Page 243 of 502


2089 WILLIAMS, GWENDOLYN WORKER
16 18 SX $33,235.60
Total Count: 1 $32,795.60 $33,235.60

28410 GRABAREK, KATHRYN TEACHER-SPECIAL ED K-8 01 0 BA $44,589.00 $46,391.00

29888 SUGRUE, SAMANTHA TEACHER-SPECIAL ED K-8 01 0 BA $44,589.00 $46,391.00
Total Count: 2 $89,178.00 $92,782.00
Page 244 of 502

Domus Academy Budget

URBAN YOUTH MIDDLE
19054636 EQUIPMENT 54411 $900.00 $939.00

19054636 ED. SUPPLY INVENTORY 55512 $847.00 $1,084.00
19054636 GENERAL/OFFICE SUPPLY 55520 $900.00 $939.00
19054636 TEXTBOOKS 55531 $2,544.00 $939.00
Total Count: 4 $5,191.00 $3,901.00 $3,901.00
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
Total Count: 3 $27,632.00 $27,632.00 $27,632.00
Page 245 of 502

Grades: 9 - 12
High School in the Community Enrollment: 306
Address: 175 Water Street, New Haven, CT 06511 The High School in the Community (HSC) curriculum prepares
203-946-7022 I 203-946-7132 students for careers in education, psychology, social services,
Phone | Fax:
government and law. The small size of HSC allows teachers and
Website: http://schools.nhps.net/hsc
staff to create academic, social and career experiences suited
Principal: Erik Good, Facilitator 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
Black: 43% English language stressed in all aspects of students’ academic lives. Students
6% 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.
Asian: 1%
Am. Indian: 0%

2010-11
Math Tier II
Writing


Academic Expectations (AE) Sa- Sa+ Ex Full-time Personnel Costs: $2,990,176

Collaboration (Col) Sa- Sa+ Ex Part-time Personnel Costs: -
Communication (Com) Sa- Sa+ Ex Non-Personnel Costs: $344,850
Engagement (Eng) Sa- Sa+ Ex
Safety & Respect (S&R) Sa+ Sa+ Ex
Improvement

Page 246 of 502
Site Based Budget for High School In The Community

Site Based Budget
High School In The Community Budget

Summary: 2010 - 11 2011-12
Non-Personnel $402,300.00 $344,850.00

General Funds 39 $1,902,525.85 $1,942,162.75
Food Services 3 $51,535.00 $51,535.00
Special Funds 1 $18,837.50 $18,837.50
General Funds - TEACHERS (50115) - BILINGUAL (19060200)
TEACHER-INSTRUCT.
2533 LAUDANO, MARIA COACH OTHER
20 33 MA (10%) $8,002.60 $8,112.60
Total Count: 1 $8,002.60 $8,112.60
29855 BISAILLON, DESIREE TEACHER-ENGLISH 02 0 MA $44,417.00 $45,953.00

18268 CRISCUOLO, ANTOINETTE TEACHER-ENGLISH 12 11 MA $67,079.00 $69,610.00
4785 GOOD, ERIK TEACHER-ENGLISH 07 10 MS $54,619.00 $56,659.00
29524 MARZIALO, ADELINE TEACHER-ENGLISH 09 8 MA $59,241.00 $61,405.00
Total Count: 4 $225,356.00 $233,627.00
TEACHERS (50115 ) - FOREIGN LANG (19061400)

27855 CANALS, OFELIA LANGUAGE
02 1 BA $21,879.50
TEACHER-FOREIGN
2493 SAVITT, D. JILL LANGUAGE
20 36 SX $82,739.00 $83,839.00
TEACHER-FOREIGN
3770 SHANAHAN, KRISTI LANGUAGE
16 19 MA $79,276.00 $80,376.00
Total Count: 3 $183,102.00 $186,094.50
TEACHERS (50115) - MATH (19061600)
2406 ORCIUCH, ROBBIE TEACHER-MATHEMATICS 16 29 MS $79,276.00 $81,126.00

25877 SULLIVAN, MARY TEACHER-MATHEMATICS 16 16 MA $79,276.00 $80,376.00
Total Count: 2 $158,552.00 $161,502.00
13887 BORELLI, MEGAN TEACHER-SCIENCE 06 5 MA $52,402.00 $54,386.00

20834 JONES, PAUL TEACHER-SCIENCE 05 4 MA $50,244.00 $52,176.00
Page 247 of 502

Total Count: 2 $102,646.00 $106,562.00

3712 TORRELLAS, RICHARD STUDIES
16 21 MA $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00

3181 LOQUINE, MARCIA PSYCHOLOGIST
16 29 SX $50,303.40

27802 MARQUES, YVI PSYCHOLOGIST
02 1 SX $19,421.60
Total Count: 2 $67,981.00 $69,725.00


16 26 SX $20,772.25
Total Count: 1 $20,497.25 $20,772.25


15073 BRADLEY, YVONNE WORKER
10 13 SX $39,855.60

14855 HILL, NANCY WORKER
11 11 SX $13,879.20

4208 MARTINO, ANA WORKER
20 30 SX $33,535.60
Total Count: 3 $84,983.00 $87,270.40

TEACHER-GUIDANCE
4106 ROGERS, JEANNETTE COUNSELOR
20 30 MA $80,026.00 $81,126.00
Total Count: 1 $80,026.00 $81,126.00
29805 EVANOVICH, LAUREN TEACHER-SPECIAL ED 02 1 MA $44,417.00 $45,953.00

12795 GEORGE, HEATHER TEACHER-SPECIAL ED 11 14 MS $64,080.00 $66,766.00
2694 THORSON, DEBORAH TEACHER-SPECIAL ED 13 12 BA $67,670.00 $70,260.00
Total Count: 3 $176,167.00 $182,979.00
(50%) $32,040.00
4104 BOOKER, ROLANDA TEACHER-GRADE 3 11 14 MA $33,383.00
(50%) $32,040.00
21420 STRAND, CARI TEACHER-TAG/ISSP 11 10 MA $33,383.00
Total Count: 2 $64,080.00 $66,766.00

17212 CACOPARDO, MATTHEW TEACHER-SPECIAL ED 07 6 BA $52,426.00 $54,466.00

Total Count: 1 $52,426.00 $54,466.00
2005 HARE, DEBORAH TEACHER-ENGLISH 16 22 MS $79,276.00 $80,376.00

3721 BEN-SALAHUDDIN, TARIQ STUDIES
16 22 M3 $79,276.00 $80,376.00
Page 248 of 502

2383 BINKOSKI, JOSEPH STUDIES
20 41 SX $82,739.00 $83,839.00
Total Count: 3 $241,291.00 $244,591.00
29692 POTTER, CHRISTINE 1C $18,679.00 $18,679.00

2429 MOORE-BELL, KAREN 1D $19,290.00 $19,290.00
Total Count: 2 $37,969.00 $37,969.00
6654 ZIMBARDI, KAREN BOE
HH $34,922.00 $34,922.00
Total Count: 1 $34,922.00 $34,922.00
SCHOOL SECURITY
5780 TORRES, RAYNICK OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
5206 ZAYAS, ANGELITA WORKER I
G4 $48,694.00 $48,694.00
Total Count: 2 $74,452.00 $74,505.00
4683 BRANTLEY, LUCINDA ASSISTANT CUSTODIAN $39,583.00 $39,583.00

4972 SAVO, MARC ASSISTANT CUSTODIAN $39,583.00 $39,583.00
15248 SAVO, DOMINIC ASSISTANT CUSTODIAN $39,583.00 $39,583.00
Total Count: 3 $118,749.00 $118,749.00
5054 FUSCO, ANTHONY HEAD CUSTODIAN $46,024.00 $46,024.00

5067 BOHANNON, MARK HEAD CUSTODIAN I $46,024.00 $46,024.00
Total Count: 2 $92,048.00 $92,048.00
7172 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
Total Count: 3 $51,535.00 $51,535.00
Interdistrict Funds - TEACHERS (50115) - H.S.C. INTER-DISTRICT (19057100)
3725 JACKSON, PAULETTE TEACHER-ENGLISH 11 15 SX $66,681.00 $69,396.00

1526 SOLLI, MARCANTHONY TEACHER-ENGLISH 12 11 MS $67,079.00 $69,610.00
10106 THORNE, CAMEO TEACHER-ENGLISH 07 10 MS $54,619.00 $56,659.00
TEACHER-GUIDANCE
11435 HERNANDEZ-DEGROAT, DIANA COUNSELOR
08 7 MS $56,898.00 $58,995.00
586 STACEY, JOHN STUDIES
08 11 MA $56,898.00 $58,995.00
TEACHER-LIB/MEDIA
4050 PIERSON, FRANCES SPECIALIST
15 20 MA $76,049.00 $79,276.00
16731 AUSTIN, WAYNE TEACHER-MATHEMATICS 06 6 BA $50,208.00 $52,193.00

29394 GIBBS, RILEY TEACHER-MATHEMATICS 03 2 MA $46,139.00 $47,932.00
18823 TRIER, NATHAN TEACHER-MUSIC 01 0 BA $40,535.00 $42,174.00
Page 249 of 502

TEACHER-PHYSICAL
6966 CABALDON, MICHELLE EDUCATION
08 11 MA $56,898.00 $58,995.00
3740 ALTON, JOYCE TEACHER-SCIENCE 16 21 SX $81,989.00 $83,089.00

4871 BAKER, KELLY TEACHER-SCIENCE 06 6 BS $50,208.00 $52,193.00
Total Count: 12 $704,201.00 $729,507.00
TEACHERS (50115) - ARTS (19060000)
16648 THOMAS, SARA TEACHER-ART 06 7 MS $52,402.00 $54,386.00

Total Count: 1 $52,402.00 $54,386.00
MANAGEMENT (50118) - H.S.C. INTER-DISTRICT (19057100)
COMP.LAB TECH/COOR. 10
14915 MCFARLANE, VALYNNE MOS
HB BS $40,477.00 $40,477.00
SCHOOL BUSINESS
5803 PIERCE, ALISON MANAGER-10 MOS
FF $40,782.00 $40,782.00
Total Count: 2 $81,259.00 $81,259.00

F7 $3,031.77
Total Count: 1 $3,031.77 $3,031.77

PARAPROFESSIONALS (50128) - H.S.C. INTER-DISTRICT (19057100)
4291 EVANS, LYNNELL ASST TEACHER MATH 1I BS $22,540.00 $22,540.00

3886 CARR, MARY 1C $18,679.00 $18,679.00
Total Count: 2 $41,219.00 $41,219.00
CLERICAL (50120) - H.S.C. INTER-DISTRICT (19057100)
IN HOUSE SUSPENSION
2520 CLOUGH, DAVID WORKER
ND $38,776.00 $38,776.00
Total Count: 1 $38,776.00 $38,776.00
CLERICAL (50124) - H.S.C. INTER-DISTRICT (19057100)
4286 BATTISTA, MARY LOU BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
Special Funds - CLERICAL (50119) - PRIORITY SCHOOLS (25795319)

18037 SUTTON, CECIL (261 DAYS)
J1 $18,837.50
Total Count: 1 $18,837.50 $18,837.50
Page 250 of 502

High School In The Community Budget

EDUC HSC HIGH SCHOOL

19055326 TEXTBOOKS 55531 $12,668.00 $14,537.00
Total Count: 2 $17,839.00 $20,131.00 $20,131.00
19069000 NATURAL GAS 52210 $33,775.00 $33,775.00

19069000 ELECTRICITY 52220 $122,177.00 $122,177.00
19069000 WATER 52250 $3,041.00 $3,041.00
19069000 TELEPHONE 52260 $6,696.00 $6,696.00
19069000 SEWER 52290 $1,905.00 $1,905.00
Total Count: 6 $169,461.00 $169,461.00 $169,461.00
HIGH SCHOOL IN THE COMMUNITY
19057100 Equipment 54411 $40,000.00 $30,000.00

19057100 Field Trips 56605 $10,000.00 $10,000.00
Total Count: 6 $215,000.00 $155,258.00 $155,258.00
Page 251 of 502

Grades: 9 - 12
Hill Regional Career Enrollment: 669
Address: 140 Legion Ave, New Haven, CT 06519 A college preparatory high school, Career models students'
203-946-5845 I 203-946-5949 class experience to resemble college, with focused areas of
Phone | Fax:
study and 82 minutes class periods. Career offers students
Website: http://schools.nhps.net/career
specialized instruction in the areas of health/science and
Principal: Michael Ceraso finance and information technology. Students are offered
School Hours: 7:30 AM to 2:15 PM honors courses in every subject area and Advanced
Placements courses in 10 subjects. Students can earn college
credit through independent studies at local colleges. In
addition to a challenging academic program, Career offers an
Black: 46% English language athletic program that includes competitive teams and a wide
6% variety of extracurricular clubs and activities.
Asian: 5%
Am. Indian: 0%

2010-11
School Tiering is based on (NCLB) or its status is on hold.
Writing


Academic Expectations (AE) Sa- NI Sa- Full-time Personnel Costs: $5,080,884

Collaboration (Col) NI Sa- NI Part-time Personnel Costs: -
Communication (Com) Sa- Sa- Sa- Non-Personnel Costs: $638,489
Engagement (Eng) Sa- NI Sa+
Improvement

Page 252 of 502
Site Based Budget for Hill Regional Career High School

Site Based Budget
Hill Regional Career High School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $664,140.00 $638,489.00

General Funds 57 $3,110,323.30 $3,189,982.10
Food Services 9 $146,257.00 $146,259.00
4213 SOTO, FRANCISCO ASSISTANT PRINCIPAL C3 22 PH $111,942.00 $111,942.00

3287 CERASO, MICHAEL PRINCIPAL H3 36 SX $134,964.00 $134,964.00
Total Count: 2 $246,906.00 $246,906.00
TEACHER-INSTRUCT. (10%) $8,002.60

20 33 MA $8,112.60
TEACHER-ITINERANT (60%) $38,137.20

10837 STYGARES, JANUSZ TESOL
08 11 PH $39,396.00
Total Count: 2 $46,139.80 $47,508.60

TEACHERS (50115) - BUSINESS ED (19060400)
23876 BRYSON, LISA TEACHER-BUSINESS 08 7 BS $54,705.00 $56,801.00

29904 HUBER, LISA TEACHER-BUSINESS 01 0 MA $42,875.00 $44,417.00
16882 KEITH, JENNIFER TEACHER-BUSINESS 05 4 MA $50,244.00 $52,176.00
18213 LITTLE, ROSEMARY TEACHER-BUSINESS 07 7 BS $52,426.00 $54,466.00
12477 ROBLEE, LAURA TEACHER-BUSINESS 06 9 SX $55,004.00 $56,988.00
Total Count: 5 $255,254.00 $264,848.00
18175 BOUGHTON, DEBORAH TEACHER-ENGLISH 08 8 MS $56,898.00 $58,995.00

18219 DONAHUE, JOHN TEACHER-ENGLISH 12 12 MA $67,079.00 $69,610.00
18179 HAYNES, TASONN TEACHER-ENGLISH 06 6 MS $52,402.00 $54,386.00
27849 MUNRO, HEATHER TEACHER-ENGLISH 02 1 BA $42,174.00 $43,759.00
2499 PETUCH, CAROL ANN TEACHER-ENGLISH 20 36 MA $80,026.00 $81,126.00
14918 TEACHER-ENGLISH 05 8 BA
Page 253 of 502

WHEATON, MICHAEL $48,051.00 $49,982.00

Total Count: 6 $346,630.00 $357,858.00
TEACHER-FOREIGN
17340 CARDALLIAGUET, MARIA LANGUAGE
07 7 MS $54,619.00 $56,659.00
TEACHER-FOREIGN
9568 DRYMILLER, JOHN LANGUAGE
07 10 MS $54,619.00 $56,659.00
TEACHER-FOREIGN
16585 KOEHLER, RAYMOND LANGUAGE
16 19 MS $79,276.00 $80,376.00
TEACHER-FOREIGN
8433 LOPEZ, CARLOS LANGUAGE
12 15 SX $69,709.00 $72,266.00
28055 ZENAIT, ABIR LANGUAGE
01 0 BA $21,087.00
TEACHER-FOREIGN
2735 GONZALEZ, MARILYN LANGUAGE K-8
16 22 BS $77,000.00 $78,100.00
Total Count: 6 $355,490.50 $365,147.00
TEACHERS (50115) - MATH (19061600)
TEACHER-MATHEMATICS
16228 AYALA, ROSA 01 0 MA $42,875.00 $44,417.00
TEACHER-MATHEMATICS
2896 FRANK, WILLIAM 10 13 MS $61,658.00 $63,825.00
TEACHER-MATHEMATICS
15654 PENG, CATHERINE 06 8 MS $52,402.00 $54,386.00
TEACHER-MATHEMATICS
16535 WIGHT, ANTHONY 16 22 MD $79,276.00 $80,376.00
TEACHER-MATHEMATICS
12474 ZUROLO, TRISHA 10 9 BA $59,458.00 $61,632.00
Total Count: 5 $295,669.00 $304,636.00
TEACHERS (50115) - MUSIC (19061800)
12450 MCCOY, LARRY TEACHER-MUSIC 06 9 SX $55,004.00 $56,988.00

Total Count: 1 $55,004.00 $56,988.00
20078 DECTER, WENDY TEACHER-SCIENCE 10 9 PH $68,334.00 $70,489.00

4124 NEIGHBORS, SHIRLEY TEACHER-SCIENCE 20 42 SX $82,739.00 $83,839.00
18880 PARRISH, ZAKIA TEACHER-SCIENCE 11 10 PH $70,744.00 $73,502.00
23879 SMITH, MATTHEW TEACHER-SCIENCE 11 10 SX $66,681.00 $69,396.00
Total Count: 4 $288,498.00 $297,226.00
TEACHER-
13622 BRENNAN, CHRIS HISTORY/SOCIAL 05 4 MA $50,244.00 $52,176.00
STUDIES
TEACHER-
18911 MALAFRONTE, ERIC HISTORY/SOCIAL 11 11 BA $61,887.00 $64,552.00
STUDIES
TEACHER-
14893 MERK, CHRISTOPHER HISTORY/SOCIAL 06 8 SX $55,004.00 $56,988.00
STUDIES
TEACHER-
23507 OSBORN, JAMES HISTORY/SOCIAL 11 10 SX $66,681.00 $69,396.00
STUDIES
TEACHER-
27817 PORTS, JENNIFER HISTORY/SOCIAL 02 1 MA $44,417.00 $45,953.00
STUDIES
Total Count: 5 $278,233.00 $289,065.00

TEACHER-PHYSICAL
Page 254 of 502

24800 GIARDINI, MICHAEL EDUCATION 03 2 BA $43,945.00 $45,738.00

TEACHER-PHYSICAL
24438 KRAJEWSKI, CORRIN EDUCATION
04 3 BS $45,948.00 $47,830.00
Total Count: 2 $89,893.00 $93,568.00
TEACHER-GUIDANCE
26072 ARONOFF, MICHELLE COUNSELOR
03 2 MA $46,139.00 $47,932.00
TEACHER-GUIDANCE
18931 DRUMMOND, BARBARA COUNSELOR
06 6 MS $52,402.00 $54,386.00
TEACHER-GUIDANCE
16533 HAWLEY, JENNIFER COUNSELOR
06 7 SX $55,004.00 $56,988.00
Total Count: 3 $153,545.00 $159,306.00
3635 MAROCCHINI, KAREN TEACHER-SPECIAL ED 20 31 SX $82,739.00 $83,839.00

3192 ROBINSON, SHANETTE TEACHER-SPECIAL ED 10 13 MA $61,658.00 $63,825.00
Total Count: 2 $144,397.00 $147,664.00
TEACHER-LIB/MEDIA
12459 WILSON, MARILYN SPECIALIST
12 15 MS $67,079.00 $69,610.00
(50%) $33,340.50
3793 MENTE, BARBARA TEACHER-TAG/ISSP 11 15 SX $34,698.00
Total Count: 2 $100,419.50 $104,308.00


2660 LUCAN, PATRICIA LANGUAGE
20 31 SX $41,919.50
Total Count: 1 $41,369.50 $41,919.50

CLERK TYPIST 10
24693 ALLEN-WASHINGTON, PRISCILLA MONTH BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
SCHOOL SECURITY
9530 AGNEW, DOROTHY OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
26224 PONTEAU, MAURICE OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
22165 RODRIGUEZ, ROBERT OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
5178 POWELL, DERRICK WORKER I
G4 $48,694.00 $48,694.00
Total Count: 4 $125,968.00 $126,127.00
ASSISTANT CUSTODIAN
23841 CLEMENT, DIETER $39,101.00 $39,101.00
14810 WOJCIECHOWSKI, ROBERT HEAD CUSTODIAN I $46,024.00 $46,024.00

POOL
22114 EMERY, DENAY ATTENDANT/CUSTODIAN $40,548.00 $40,548.00
POOL
5277 MARTIN, MARC ATTENDANT/CUSTODIAN $40,548.00 $40,548.00
Total Count: 4 $166,221.00 $166,221.00

Page 255 of 502

5392 JACKSON, WILLIAM CREW LEADER DAYS $44,355.00 $44,355.00

5636 AYALA, REINALDO CUSTODIAN ENGINEER $46,871.00 $46,871.00
Total Count: 2 $91,226.00 $91,226.00
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
18737 FOSTER, BETTY GENERAL WORKER $11,337.00 $11,337.00
11101 GONDEK, JOANANN GENERAL WORKER $16,644.00 $16,644.00
10577 LEWIS, ALVEDA GENERAL WORKER $12,104.00 $12,104.00
12667 MCMILLAN, EDWARD GENERAL WORKER $16,644.00 $16,644.00
24190 PAGGIOLI, ANNA GENERAL WORKER $12,102.00 $12,104.00
10992 STANLEY, MELISSA GENERAL WORKER $12,104.00 $12,104.00
Total Count: 9 $146,257.00 $146,259.00
Interdistrict Funds - ADMINISTRATORS (50113) - HILL REGIONAL CAREER (19057300)
18853 BONORA, MICHELLE ASSISTANT PRINCIPAL C1 6 SX $104,498.00 $106,586.00

17970 CORDERO, HERIBERTO ASSISTANT PRINCIPAL C2 6 SX $106,586.00 $108,721.00
Total Count: 2 $211,084.00 $215,307.00
TEACHERS (50115) - HILL REGIONAL CAREER (19057300)
29483 BENNAR, ANNJANETTE TEACHER-BUSINESS 08 7 SX $59,500.00 $61,596.00

21978 MCHALE, JAMES TEACHER-BUSINESS 07 6 MA $54,619.00 $56,659.00
564 PEARCE, DIANE TEACHER-BUSINESS 08 11 MS $56,898.00 $58,995.00
22687 AUBIN, JONATHAN TEACHER-ENGLISH 05 4 MA $50,244.00 $52,176.00
3065 DRURY, JENNIFER TEACHER-ENGLISH 08 11 MS $56,898.00 $58,995.00
14715 GRANDFIELD, KRISTEN TEACHER-ENGLISH 10 13 MS $61,658.00 $63,825.00
TEACHER-FOREIGN
11363 RODRIGUEZ-HADELMAN, VICTORIA LANGUAGE
15 14 MA $76,049.00 $79,276.00
TEACHER-FOREIGN
459 STRAUCH, DERK-MICHEL LANGUAGE
08 11 MD $56,898.00 $58,995.00
TEACHER-
16589 BOUCHER, JUSTIN HISTORY/SOCIAL 06 7 MS $52,402.00 $54,386.00
STUDIES
TEACHER-
483 GISSENTANNER, VAL-DAVID HISTORY/SOCIAL 08 11 MS $56,898.00 $58,995.00
STUDIES
TEACHER-
19521 LAMONTAGNE, NICOLE HISTORY/SOCIAL 05 4 MA $50,244.00 $52,176.00
STUDIES
TEACHER-MATHEMATICS
461 CHERNOVETZ, BRADFORD 08 11 MA $56,898.00 $58,995.00
TEACHER-MATHEMATICS
2869 JOYNER, MONICA 16 19 MS $79,276.00 $80,376.00
TEACHER-MATHEMATICS
25725 ROONEY, KATHLEEN 06 5 BS $50,208.00 $52,193.00
TEACHER-PHYSICAL
2813 ADAMOVICH, JOHN EDUCATION
20 36 MS $80,026.00 $81,126.00
TEACHER-PHYSICAL
2059 ALOGNA, DONNA EDUCATION
15 18 MS $76,049.00 $79,276.00
TEACHER-SCHOOL
13459 WESTEFELD, DIANA SOCIAL WORKER
08 11 SX $59,500.00 $61,596.00
19883 ABDEL-JALIL, HAIFA TEACHER-SCIENCE 06 5 MS $52,402.00 $54,386.00
Page 256 of 502

26053 PALMER, RICHARD TEACHER-SCIENCE 11 10 MA $64,080.00 $66,766.00

25910 SCHEETZ, CYNTHIA TEACHER-SCIENCE 08 7 BA $54,705.00 $56,801.00
13199 UKAH, FUNMILAYO TEACHER-SCIENCE 13 16 MS $69,905.00 $72,517.00
Total Count: 21 $1,275,357.00 $1,320,106.00
MANAGEMENT (50118) - HILL REGIONAL CAREER (19057300)
COMP.LAB TECH/COOR.
8010 CHATHAM, CARY 10 MOS
HE $47,000.00 $47,000.00
Total Count: 1 $47,000.00 $47,000.00

F7 $3,031.77
Total Count: 1 $3,031.77 $3,031.77

PARAPROFESSIONALS (50128) - HILL REGIONAL CAREER (19057300)
COMMUNITY RELATIONS
11004 BETHKE, STEPHEN WORKER
2C $21,592.00 $21,592.00
PARENT LIAISON
3733 SMITH, VERNETTA WORKER
6G $28,294.00 $28,294.00
Total Count: 2 $49,886.00 $49,886.00
CLERICAL (50124) - HILL REGIONAL CAREER (19057300)
CASE
1522 SMITH, BIANCA MANAGER/INTERNSHIP K6 BS $44,500.00 $44,500.00
DEV.
CLERK TYPIST 10
18775 BLOWES, SHAWN MONTH BOE
HA $29,460.00 $29,460.00
CLERK TYPIST 12
6737 LOVE, SHIRLEY MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 3 $109,311.00 $109,311.00
Page 257 of 502

Hill Regional Career High School Budget

EDUC CAREER HIGH SCHOOL

Total Count: 3 $33,563.00 $34,912.00 $34,912.00
19069000 NATURAL GAS 52210 $98,762.00 $98,762.00

19069000 ELECTRICITY 52220 $252,353.00 $252,353.00
19069000 WATER 52250 $2,385.00 $2,385.00
19069000 TELEPHONE 52260 $15,156.00 $15,156.00
19069000 SEWER 52290 $2,554.00 $2,554.00
Total Count: 6 $373,077.00 $373,077.00 $373,077.00
HILL REGIONAL CAREER HIGH SCHO
19057300 Travel 53330 $1,500.00 $2,500.00

19057300 Equipment 54411 $90,000.00 $60,000.00
19057300 Field Trips 56605 $6,000.00 $6,000.00
Total Count: 7 $257,500.00 $230,500.00 $230,500.00
Page 258 of 502

Grades: 9 - 12
Hyde Leadership Academy Enrollment: 212
Address: 306 Circular Ave, Hamden, CT 06514 Hyde Leadership Academy is a place for discovery and new
203-946-8121 I 203-946-6161 challenges that helps to bring each student’s gifts to the
Phone | Fax:
surface. Hyde differs significantly from traditional high schools
Website: in three ways:
x.php/hyde
1. Families enroll rather than students creating a relationship
Principal: John Russell
that bridges the gap between home and school
School Hours: 7:55 AM to 2:30 PM 2. As discipline students are held responsible for their actions
and behaviors
Student Demographics (2010-11) 3. Each student participates in a five-part curriculum: college
preparatory academics, competitive athletics, performing arts,
Black: 76% English language community service and leadership training.
2%
White: 4% Special education: 13% Hyde’s extracurricular sports are seen as a way to build
Asian: 1% character and are considered a privilege that must be earned
Free and reduced lunch: 76% based on academics and behavior.
Am. Indian: 0%

2010-11
Math Tier II
Writing


Academic Expectations (AE) Sa- NI Sa+ Full-time Personnel Costs: $1,586,352

Collaboration (Col) Sa+ NI Sa+ Part-time Personnel Costs: $41,000
Communication (Com) Sa- NI Sa- Non-Personnel Costs: $885,491
Engagement (Eng) Sa- NI Sa-
Safety & Respect (S&R) NI NI Sa+
Improvement

Page 259 of 502
Site Based Budget for Hyde Leadership School

Site Based Budget
Hyde Leadership School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $908,247.00 $885,491.00

General Funds 20 $1,003,135.20 $1,029,214.10
Food Services 1 $15,131.00 $15,131.00
Special Funds 4 $170,972.00 $175,113.00
2193 RUSSELL, JOHN PRINCIPAL F3 17 SX $122,382.00 $122,382.00

Total Count: 1 $122,382.00 $122,382.00
2533 LAUDANO, MARIA OTHER
20 33 MA (10%) $8,002.60 $8,112.60
Total Count: 1 $8,002.60 $8,112.60
2314 BUCKLEY, ARIANA TEACHER-ENGLISH 11 16 MA $64,080.00 $66,766.00

2135 WILLIAMS, HOWARD TEACHER-ENGLISH 10 13 MA $61,658.00 $63,825.00
Total Count: 2 $125,738.00 $130,591.00
24044 KOKOSZKA, DARLENIA TEACHER-FOREIGN LANGUAGE 02 1 BA $42,174.00 $43,759.00

Total Count: 1 $42,174.00 $43,759.00
TEACHERS (50115) - MATH (19061600)
15020 AROMOLARAN, SIMISOLA TEACHER-MATHEMATICS 11 12 SX $66,681.00 $69,396.00

26000 SINGER, ASHLEY TEACHER-MATHEMATICS 03 2 BA $43,945.00 $45,738.00
2818 WASELIK, JOHN TEACHER-MATHEMATICS 16 23 MA $79,276.00 $80,376.00
Total Count: 3 $189,902.00 $195,510.00
21831 EMILSSON, GAIL A. TEACHER-SCIENCE 10 9 PH $68,334.00 $70,489.00

25909 LARSON, GREGORY TEACHER-SCIENCE 09 8 BS $57,047.00 $59,205.00
Page 260 of 502

Total Count: 2 $125,381.00 $129,694.00

3526 AURORA, GARY STUDIES
11 16 PH $70,744.00 $73,502.00
Total Count: 1 $70,744.00 $73,502.00

16600 DECROSTA, STEVEN 06 7 MS $27,193.00
Total Count: 1 $26,201.00 $27,193.00


21766 HOLLOWAY, MONIQUE PSYCHOLOGIST
05 4 SX $10,955.60
Total Count: 1 $10,569.20 $10,955.60


2624 BARRETT-WILLIAMS, INEZ WORKER
16 27 SX $49,853.40
Total Count: 1 $49,193.40 $49,853.40

TEACHER-GUIDANCE
3848 FREER, CONSTANCE COUNSELOR
16 22 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
10051 ROTH, JANE TEACHER-SPECIAL ED 13 16 MS $69,905.00 $72,517.00

Total Count: 1 $69,905.00 $72,517.00
(50%) $28,449.00
24028 HAMILTON, WILLIAM TEACHER-TAG/ISSP 08 7 MA $29,497.50
Total Count: 1 $28,449.00 $29,497.50

14239 WILSON, BILLIE CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

Total Count: 1 $29,460.00 $29,460.00
8866 RANDOLPH, TERRILL MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
FOOD SERVICE (50128) - EDUCATION OF THE HANDICAPPED (25045034)
883 LONDON, ELSIE ASST TEACHER SPECIAL ED (50%) $0.00 $0.00

8732 GREEN, GLORIA GENERAL WORKER $15,131.00 $15,131.00
Total Count: 2 $15,131.00 $15,131.00
Interdistrict Funds - TEACHERS (50115) - HYDE INTER-DISTRICT (19057527)
10122 ABBRUSCATO, KAREN TEACHER-ART 06 9 MS $52,402.00 $54,386.00

27871 RHONE, ROBERT STUDIES
02 1 BA $42,174.00 $43,759.00
Page 261 of 502

23956 NOWEK, MICHAEL ARTS
05 4 MA $50,244.00 $52,176.00
Total Count: 3 $144,820.00 $150,321.00
SCHOOL BUSINESS MANAGER-12
5020 CASEY, ANN MOS
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
MANAGEMENT (50118) - HYDE INTER-DISTRICT (19057527)
703 TROXLER, MELODY COMP.LAB TECH/COOR. 10 MOS HD $44,555.00 $44,555.00

SCHOOL BUSINESS MANAGER-10
6161 STEVENSON, JENNIFER MOS
FG $42,821.00 $42,821.00
Total Count: 2 $87,376.00 $87,376.00
PARAPROFESSIONALS (50128) - HYDE INTER-DISTRICT (19057527)
24870 ROBERSON, YMA ASST TEACHER HIGH SCHOOL 1B AS $18,063.00 $18,063.00

Total Count: 1 $18,063.00 $18,063.00
CLERICAL (50120) - HYDE INTER-DISTRICT (19057527)
18218 NKRUMAH, SHANNON FAMILY EDUCATOR 10 MONTHS HF $33,003.00 $33,003.00

2608 COTTEN, JONATHAN NA $36,322.00 $36,322.00
5600 LECOINTE, RONALD ND $38,776.00 $38,776.00
Total Count: 3 $108,101.00 $108,101.00
3561 HENNESSY, PAUL TEACHER-SPECIAL ED 09 12 SX $61,842.00 $63,999.00

Total Count: 1 $61,842.00 $63,999.00
TEACHERS (50115) - MAGNET HYDE (25176023)
TEACHER-MAGNET SCH.
12630 KELAHAN, BRIAN RESOURCE
06 9 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
YOUTH DEVELOPMENT
2900 ESDAILE, SCOT COORDINATOR
H2 $48,574.00 $48,574.00
Total Count: 1 $48,574.00 $48,574.00
J5 (20%) $8,154.00 $8,154.00
Total Count: 1 $8,154.00 $8,154.00

Special Funds 1 $41,000.00 $41,000.00
Grand Total 1 $41,000.00 $41,000.00
Special Funds - PART TIME HOURLY (50136) - MAGNET HYDE (25176023)
Page 262 of 502

, $41,000.00 $41,000.00
Total Count: 1 $41,000.00 $41,000.00
Page 263 of 502


HYDE
19056127 MILEAGE 53310 $1,000.00 $0.00

19056127 EQUIPMENT 54411 $2,700.00 $3,230.00
19056127 TEXTBOOKS 55531 $2,070.00 $3,230.00
Total Count: 6 $11,039.00 $13,420.00 $13,420.00
19058000 RENTAL 56652 $233,700.00 $242,163.00

Total Count: 1 $233,700.00 $242,163.00 $242,163.00
19069000 NATURAL GAS 52210 $29,900.00 $29,900.00

19069000 ELECTRICITY 52220 $59,734.00 $59,734.00
19069000 WATER 52250 $1,189.00 $1,189.00
19069000 TELEPHONE 52260 $15,636.00 $15,636.00
19069000 SEWER 52290 $1,055.00 $1,055.00
Total Count: 7 $176,543.00 $176,543.00 $176,543.00
HYDE LEADERSHIP HIGH SCHOOL
19057527 Travel 53330 $1,000.00 $0.00

19057527 Equipment 54411 $50,000.00 $30,000.00
19057527 Field Trips 56605 $35,000.00 $31,000.00
Total Count: 5 $186,000.00 $152,400.00 $152,400.00
MAGNET HYDE
Page 264 of 502

25176023 BUSINESS TRAVEL 53330 $15,000.00 $15,000.00

25176023 EQUIPMENT 54411 $60,000.00 $60,000.00
25176023 OTHER 55576 $20,000.00 $20,000.00
Total Count: 8 $300,965.00 $300,965.00 $300,965.00
Page 265 of 502

2011-12 Budget Request-School Profile Neighborhood School
Grades: 9 - 12
James Hillhouse Enrollment: 896
Address: 480 Sherman Parkway, New Haven, CT 06511 To improve student achievement, in 2010-11 Hillhouse has
203-497-7500 I 203-946-8487 transformed itself from one comprehensive school into four
Phone | Fax:
small learning communities. The smaller school environment
Website: http://schools.nhps.net/hillhouse
enables each staff member to know the needs, interests and
Principal: Kermit Carolina 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.
Black: 77% English language 2. C.A.B.(Communications, Arts and Business)
9% 3. H.E.L.P.(Humanities, Education, Law and Public Service)
4. S.T.E.M.(Science, Technology, Engineering, and
Mathematics)
Asian: 0%
Am. Indian: 0%

2010-11
Math Tier III
Writing
Science


Academic Expectations (AE) NI Sa+ NI Full-time Personnel Costs: $8,652,407

Collaboration (Col) NI Sa- Sa- Part-time Personnel Costs: $35,600
Communication (Com) NI Sa- Sa- Non-Personnel Costs: $1,366,268
Safety & Respect (S&R) Sa- NI Sa-
Improvement

Page 266 of 502
Site Based Budget for James Hillhouse High School

Site Based Budget
James Hillhouse High School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $1,361,514.00 $1,366,268.00

General Funds 142 $7,912,576.85 $8,085,952.35
Food Services 10 $144,226.00 $144,226.00
Special Funds 12 $417,069.34 $422,226.14
3875 LOVE JOYNER, M. SHIRLEY ASSISTANT PRINCIPAL C3 34 SX $112,285.00 $112,285.00

2504 ROSNER, SARAH ASSISTANT PRINCIPAL F3 25 MA $120,805.00 $121,805.00
3223 CAROLINA, KERMIT PRINCIPAL H3 10 MS $129,405.00 $129,405.00
Total Count: 3 $362,495.00 $363,495.00
21909 GANNON, NADINE ASSISTANT PRINCIPAL C3 19 SX $111,285.00 $111,285.00

PRINCIPAL SPECIAL
3831 CARBERRY, BELINDA ASSIGNMENT
G3 36 PH $130,480.00 $130,480.00
PRINCIPAL SPECIAL
3169 DUPREE, ANDRE ASSIGNMENT
G3 27 SX $129,823.00 $129,823.00
Total Count: 3 $371,588.00 $371,588.00
14845 NGUYEN, JOHN ASSISTANT PRINCIPAL C1 11 SX $104,498.00 $106,586.00

Total Count: 1 $104,498.00 $106,586.00
TEACHERS (50115) - ARTS (19060000)
21939 BRAVER, CYNTHIA TEACHER-ART 05 4 BA $48,051.00 $49,982.00

20599 COWLES, ROBYN TEACHER-ART 05 4 BA $48,051.00 $49,982.00
Total Count: 2 $96,102.00 $99,964.00
TEACHER-INSTRUCT.
20 33 MA (10%) $8,002.60 $8,112.60
18157 CHRISTIANSEN, SUSAN TEACHER-TESOL 06 6 MA $52,402.00 $54,386.00

21767 WOLFF, TRUE TEACHER-TESOL 11 10 SX $66,681.00 $69,396.00
Total Count: 3 $127,085.60 $131,894.60
Page 267 of 502

23979 GREENE, MELISSA TEACHER-BUSINESS 09 8 SX $61,842.00 $63,999.00

TEACHER-MARKETING
18206 WALTERS, MICHELLE EDUCATION
08 8 BA $54,705.00 $56,801.00
Total Count: 2 $116,547.00 $120,800.00
TEACHERS (50115) - HOME ECONOMICS (19060800)
TEACHER-HOME
25912 KATHONI-STEINHARDT, PAMELA ECONOMICS
04 3 BA $45,948.00 $47,830.00
Total Count: 1 $45,948.00 $47,830.00
TEACHER-TECHNOLOGY
16583 SKARZYNSKI, TYBERIUSZ EDUCATION
08 7 BA $54,705.00 $56,801.00
Total Count: 1 $54,705.00 $56,801.00
22022 BARBERO, KEVIN TEACHER-ENGLISH 07 6 BA $52,426.00 $54,466.00

14328 BRELAND, CHEVAUNNE TEACHER-ENGLISH 02 1 MA $44,417.00 $45,953.00
27852 CAIN, ALEXANDRIA TEACHER-ENGLISH 02 1 BA $42,174.00 $43,759.00
20039 EDGETT, SIMON TEACHER-ENGLISH 06 5 MS $52,402.00 $54,386.00
25732 ELLWANGER, SUSAN TEACHER-ENGLISH 12 11 MA $67,079.00 $69,610.00
25741 GRISWOLD, LAUREN TEACHER-ENGLISH 03 2 MA $46,139.00 $47,932.00
25736 JOHNSON, ELIZABETH TEACHER-ENGLISH 04 3 MA $48,142.00 $50,023.00
9842 MITCHELL, RAVEN TEACHER-ENGLISH 02 1 BA $42,174.00 $43,759.00
674 NELKEN, BENJAMIN TEACHER-ENGLISH 07 10 MS $54,619.00 $56,659.00
19870 O'LEARY, CARL TEACHER-ENGLISH 06 5 BS $50,208.00 $52,193.00
3319 SEVERI, JOHN TEACHER-ENGLISH 20 32 MS $80,026.00 $81,126.00
16728 YEAGER, RHONDA TEACHER-ENGLISH 08 9 BS $54,705.00 $56,801.00
12609 ZELENSKI, JESSICA TEACHER-ENGLISH 06 9 MA $52,402.00 $54,386.00
Total Count: 13 $686,913.00 $711,053.00
TEACHER-FOREIGN
25916 CASARI, EMILY LANGUAGE
03 2 BA $43,945.00 $45,738.00
TEACHER-FOREIGN
3757 CORTES, CLARA LANGUAGE
12 15 SX $69,709.00 $72,266.00
TEACHER-FOREIGN
24523 FERNANDEZ, LEANDRA LANGUAGE
09 8 MA $59,241.00 $61,405.00
TEACHER-FOREIGN
23945 SALAMI, ABDOULAYE LANGUAGE
07 6 MA $54,619.00 $56,659.00
TEACHER-FOREIGN
18297 SANTILLI, JOSEPH LANGUAGE
06 5 BA $50,208.00 $52,193.00
Total Count: 5 $277,722.00 $288,261.00
TEACHERS (50115) - MATH (19061600)
24022 FORSTROM, AUDRA TEACHER-MATHEMATICS 10 9 BS $59,458.00 $61,632.00

2761 MORGAN, WINNIFRED TEACHER-MATHEMATICS 16 25 SX $81,989.00 $83,089.00
9570 REDEAUX, FRED TEACHER-MATHEMATICS 07 10 BS $52,426.00 $54,466.00
4006 SMIKLE, HERMINE TEACHER-MATHEMATICS 20 33 PH $86,967.00 $88,067.00
20451 SPINKA, KENNETH TEACHER-MATHEMATICS 11 10 BA $61,887.00 $64,552.00
29376 WAJNOWSKI, BREANNA TEACHER-MATHEMATICS 05 4 BA $48,051.00 $49,982.00
Page 268 of 502

Total Count: 6 $390,778.00 $401,788.00

TEACHERS (50115) - MUSIC (19061800)
27983 HARTFIEL, MELINDA TEACHER-MUSIC 02 1 BA $42,174.00 $43,759.00

Total Count: 1 $42,174.00 $43,759.00
16538 BAKER-GRENIER, JODI TEACHER-SCIENCE 09 10 MA $59,241.00 $61,405.00

25896 MEETZE, GINGER TEACHER-SCIENCE 08 7 MA $56,898.00 $58,995.00
6679 MOORE, MICHELE TEACHER-SCIENCE 08 11 MS $56,898.00 $58,995.00
10262 PUPELLO, KIM TEACHER-SCIENCE 11 10 MS $64,080.00 $66,766.00
TEACHER-SCIENCE
24276 CRISCUOLO, RAYMOND GRADES 5/8
09 8 BS $57,047.00 $59,205.00
Total Count: 5 $294,164.00 $305,366.00
TEACHER-
3436 BARZILAUSKAS, TONY HISTORY/SOCIAL 16 23 BA $77,000.00 $78,100.00
STUDIES
TEACHER-
3399 BLACKMAN-SMITH, MONICA HISTORY/SOCIAL 06 8 MA $52,402.00 $54,386.00
STUDIES
TEACHER-
16888 GNOLFO, ANTHONY HISTORY/SOCIAL 06 7 MA $52,402.00 $54,386.00
STUDIES
TEACHER-
21929 GOLDBLUM, DAVID HISTORY/SOCIAL 05 4 MA $50,244.00 $52,176.00
STUDIES
TEACHER-
22024 GURR, GRETCHEN HISTORY/SOCIAL 05 4 BA $48,051.00 $49,982.00
STUDIES
TEACHER-
14713 PAULISHEN, JOHN HISTORY/SOCIAL 06 8 BA $50,208.00 $52,193.00
STUDIES
TEACHER-
2686 SEVERINI, LORRAINE HISTORY/SOCIAL 15 20 BS $73,782.00 $77,000.00
STUDIES
Total Count: 7 $404,089.00 $418,223.00

TEACHER-PHYS. ED
12463 DYER, THOMAS GRADES K-8
06 9 MA $52,402.00 $54,386.00
TEACHER-PHYSICAL
16680 POTOCSKY, MARC EDUCATION
06 7 MA $52,402.00 $54,386.00
TEACHER-PHYSICAL
8490 WILLIAMS, DENISHA EDUCATION
05 5 BS $48,051.00 $49,982.00
Total Count: 3 $152,855.00 $158,754.00
TEACHER-HOME
26017 ALLEN, LURETTLE ECONOMICS
12 11 MS $67,079.00 $69,610.00
TEACHER-VOCATIONAL
3905 LOVE, EDMOND EDUCATION
20 42 BA $77,750.00 $78,850.00
Total Count: 2 $144,829.00 $148,460.00
TEACHER-SCHOOL
18193 DOYLE, MARIE PSYCHOLOGIST
15 15 MA $76,049.00 $79,276.00
Total Count: 1 $76,049.00 $79,276.00
TEACHER-SPEECH AND
16 27 SX (25%) $20,497.25 $20,772.25
Page 269 of 502

TEACHER-SPEECH AND
29421 ISTVAN, KATHLEEN HEARING
04 3 MA (50%) $24,071.00 $25,011.50
Total Count: 2 $44,568.25 $45,783.75
3958 LINNEN, DELORES WORKER
16 28 SX $81,989.00 $83,089.00
1818 ORTIZ, DIANE WORKER
14 17 SX (60%) $45,303.00 $47,157.00
Total Count: 2 $127,292.00 $130,246.00
TEACHER-GUIDANCE
2024 COOK, CAROL COUNSELOR
20 45 MA $80,026.00 $81,126.00
TEACHER-GUIDANCE
4205 PUCHI, SANDRA COUNSELOR
16 29 ME $79,276.00 $81,126.00
Total Count: 2 $159,302.00 $162,252.00
2398 BALDINO, CHRISTINE TEACHER-SPECIAL ED 15 19 MS $76,049.00 $79,276.00

2404 DAVIS, ROBERT TEACHER-SPECIAL ED 20 32 MS $80,026.00 $81,126.00
12100 FLOMAN, JONATHAN TEACHER-SPECIAL ED 14 13 MS $72,821.00 $75,897.00
3974 ROBERTS, CYNTHIA TEACHER-SPECIAL ED 20 31 SX $82,739.00 $83,839.00
2539 TIMMONE, DONNA TEACHER-SPECIAL ED 16 29 PH $86,217.00 $88,067.00
3724 VITA, DEBORAH TEACHER-SPECIAL ED 16 27 MS $79,276.00 $80,376.00
6600 VOLLERO, SALVATORE TEACHER-SPECIAL ED 07 10 MS $54,619.00 $56,659.00
29706 WENARSKY, HEATHER TEACHER-SPECIAL ED 02 1 BA $42,174.00 $43,759.00
Total Count: 8 $573,921.00 $588,999.00
4104 BOOKER, ROLANDA TEACHER-GRADE 3 11 14 MA (50%) $32,040.00 $33,383.00

TEACHER-GUIDANCE
2256 BATTLE, KAREN COUNSELOR
20 34 SX $82,739.00 $83,839.00
TEACHER-GUIDANCE
11340 MATOS, NILSA COUNSELOR
06 8 SX $55,004.00 $56,988.00
TEACHER-LIB/MEDIA
3150 GIBSON, ROBERT SPECIALIST
20 34 SX $82,739.00 $83,839.00
TEACHER-LIB/MEDIA
8590 MCMULLEN, MARY SPECIALIST
06 7 SX $55,004.00 $56,988.00
21420 STRAND, CARI TEACHER-TAG/ISSP 11 10 MA (50%) $32,040.00 $33,383.00

Total Count: 6 $339,566.00 $348,420.00
3553 BELTON, VAL JEAN TEACHER-ART 16 25 MS $79,276.00 $80,376.00

2234 ARRINGTON-STEELE, VALARIE TEACHER-BUSINESS 20 32 MS $80,026.00 $81,126.00
2138 HATFIELD, ROYCE TEACHER-BUSINESS 16 22 SX $81,989.00 $83,089.00
3916 JONES, LILLIE TEACHER-BUSINESS 20 34 MS $80,026.00 $81,126.00
2668 DE PASQUA, MICHAEL TEACHER-ENGLISH 20 32 MA $80,026.00 $81,126.00
TEACHER-FOREIGN
2786 CERASO, JODY LANGUAGE
20 36 MS $80,026.00 $81,126.00
TEACHER-
10049 STAGGERS, GAIL HISTORY/SOCIAL 20 36 MS $80,026.00 $81,126.00
STUDIES
TEACHER-HOME
4260 TYLER, TONI ECONOMICS
20 37 SX $82,739.00 $83,839.00
2132 TEACHER-MATHEMATICS 20 31 MS
Page 270 of 502

CUMMINS, REGINA $80,026.00 $81,126.00

3860 JACKSON, BEVERLY TEACHER-MATHEMATICS 16 19 MS $79,276.00 $80,376.00
2989 LYNCH, DONALD TEACHER-MATHEMATICS 16 27 SX $81,989.00 $83,089.00
439 SPENCE, LEWIS TEACHER-MATHEMATICS 15 18 MS $76,049.00 $79,276.00
TEACHER-PHYSICAL
3156 BUCCIERO, DIANE EDUCATION
20 32 MS $80,026.00 $81,126.00
2873 DUNLEAVY, MARA TEACHER-SCIENCE 20 32 SX $82,739.00 $83,839.00

2532 MCALPINE-MOORE, MARSHA TEACHER-SCIENCE 20 33 MA $80,026.00 $81,126.00
20510 RAWLE-PITTER, ROSEY TEACHER-SCIENCE 05 4 BS $48,051.00 $49,982.00
TEACHER-TECHNOLOGY
3109 TENCZA, MICHAEL EDUCATION
20 35 SX $82,739.00 $83,839.00
3773 MCGARRITY, MARY-JEAN TEACHER-TESOL 16 21 SX $81,989.00 $83,089.00

Total Count: 18 $1,417,044.00 $1,439,802.00
TEACHER-GUIDANCE
25985 BLOCK, MARIE COUNSELOR
05 4 MA $50,244.00 $52,176.00
TEACHER-
18223 GARRATY, WILLIAM HISTORY/SOCIAL 06 6 MS $52,402.00 $54,386.00
STUDIES
TEACHER-
20449 MOORE, JOYCE HISTORY/SOCIAL 05 4 BA $48,051.00 $49,982.00
STUDIES
TEACHER-
20606 SULLO, VINCENZO HISTORY/SOCIAL 05 4 BS $48,051.00 $49,982.00
STUDIES
17329 KNICKERBOCKER, JONATHAN TEACHER-MATHEMATICS 06 6 BA $50,208.00 $52,193.00

20084 PETRUZZELLI, ERIN TEACHER-MATHEMATICS 06 5 BS $50,208.00 $52,193.00
9256 THOMAS, RACHELE TEACHER-SCIENCE 06 5 MA $52,402.00 $54,386.00
Total Count: 7 $351,566.00 $365,298.00
PARAPROFESSIONALS (50128) - GRADES 4-6 (19058400)
ASST TEACHER HIGH
4608 SMITH, LEON SCHOOL
1D AS $19,290.00 $19,290.00
Total Count: 1 $19,290.00 $19,290.00
10492 CRUZ, EVA ED
1C $18,679.00 $18,679.00
19916 DICKERSON, RENEE ED
1C CD $18,679.00 $18,679.00
3176 GOMES, RONDA ED
1E $19,900.00 $19,900.00
15966 MCLEAN, BRIANA ED
1C PT $18,679.00 $18,679.00
677 NEWTON, TAWANNA ED
1C $18,679.00 $18,679.00
10173 O'KEEFE, JOHN ED
1E AS $19,900.00 $19,900.00
12794 THORNTON, WILLIAM ED
1E $19,900.00 $19,900.00
13686 TURNER, AUDREY ED
1E AS $19,900.00 $19,900.00
Total Count: 8 $154,316.00 $154,316.00
2246 SILVERBERG, LORI ED
1I $22,540.00 $22,540.00
Total Count: 1 $22,540.00 $22,540.00
Page 271 of 502

3259 PATTON, LUCILLE ATTENDANCE WORKER 3K $27,688.00 $27,688.00

Total Count: 1 $27,688.00 $27,688.00
IN HOUSE SUSPENSION
17152 HAWLEY-STEWART, CATRINA WORKER
NA $36,322.00 $36,322.00
Total Count: 1 $36,322.00 $36,322.00
6365 DELMORO, MARION BOE
HC $30,753.00 $30,753.00
6915 MCKENZIE, JANICE BOE
HH $34,922.00 $34,922.00
6262 SEARD, ROBIN BOE
HE $32,043.00 $32,043.00
Total Count: 3 $97,718.00 $97,718.00
CLERICAL (50124) - LIBRARY SERVICES/MEDIA (19064000)
6632 MROWKA, EDNA BOE
HH $34,922.00 $34,922.00
Total Count: 1 $34,922.00 $34,922.00
6756 LITTLE, SHEILA CHIEF CLERK H5 $38,453.00 $38,453.00

22521 JOHNSON, TIJUANA BOE
HA $29,460.00 $29,460.00
Total Count: 2 $67,913.00 $67,913.00
SCHOOL SECURITY
9103 BRUMELL, DARLENE OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
26225 CEPEDA, JOEL OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
1633 DAWSON, RICK OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
26049 ESTREMERA, DANIEL OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
9511 HOUSE, ROBERT OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
25994 KEENE, ALEATHA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
6279 MENAFEE-HIE, TRACEY OFFICER 10 MOS
X3 BS $25,758.00 $25,811.00
SCHOOL SECURITY
4632 RICHARDSON, ANTHONY OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
10047 WHITTY, MICHAEL OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 9 $231,822.00 $232,299.00
CUSTODIANS (50121) - FIELD HOUSE (19063500)
5059 BUSH, WAYNE ASSISTANT CUSTODIAN $40,425.00 $40,425.00

Total Count: 1 $40,425.00 $40,425.00
18841 ALLEN, JARYD ASSISTANT CUSTODIAN $39,583.00 $39,583.00

25991 BELL, RODNEY ASSISTANT CUSTODIAN $38,620.00 $38,620.00
22096 BRAY, KAHSON ASSISTANT CUSTODIAN $39,583.00 $39,583.00
19150 MORGILLO, LOUIS ASSISTANT CUSTODIAN $39,583.00 $39,583.00
11423 ASSISTANT CUSTODIAN
Page 272 of 502

O'CONNOR, PATRICK $39,583.00 $39,583.00

11103 GRIFFIN, DEON CREW LEADER NIGHTS $43,449.00 $43,449.00
5329 BARHAM, LAMONT CUSTODIAN ENGINEER $46,871.00 $46,871.00
POOL
5119 JACKSON, VICTOR ATTENDANT/CUSTODIAN $40,548.00 $40,548.00
POOL
22041 PORTO, MICHAEL ATTENDANT/CUSTODIAN $40,548.00 $40,548.00
Total Count: 9 $368,368.00 $368,368.00
5517 BIVENS, MARVIN HEAD CUSTODIAN $49,452.00 $49,452.00

Total Count: 1 $49,452.00 $49,452.00
1523 SAFFIOTI, CHRISTINE ASSISTANT COOK $19,712.00 $19,712.00

8153 SALVATI, NANCY COOK $24,675.00 $24,675.00
12823 AUSTIN, ELIZABETH 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
11377 RICHARDSON, VALERIE GENERAL WORKER $18,157.00 $18,157.00
5812 VAUGHT, LUCILA GENERAL WORKER $12,104.00 $12,104.00
13191 WALKER, BARBARA GENERAL WORKER $12,104.00 $12,104.00
Total Count: 10 $144,226.00 $144,226.00
TEACHER-SCHOOL (33.3%) $27,302.34

16 24 SX $27,668.64
Total Count: 1 $27,302.34 $27,668.64

TEACHER-INSTRUCT.
23925 RAFFONE, SCOTT COACH MATH
14 13 BS (25%) $17,641.00 $18,407.50
Total Count: 1 $17,641.00 $18,407.50
TEACHERS (50115) - ARRA (SIG) HILLHOUSE (25466004)
29559 ARMSTRONG, REDELL TEACHER-CO-TEACHER 06 5 MA $52,402.00 $54,386.00

26674 OLIVER, OCTAVIA TEACHER-CO-TEACHER 07 6 MA $54,619.00 $56,659.00
Total Count: 2 $107,021.00 $111,045.00
DRUG EDUCATION
5209 MCGUIRE, ANNE PREVENTION WORK
H3 $51,022.00 $51,022.00
DRUG TREATMENT SERV
5196 FLEMING, THOMAS COOR 12 MO
H3 $51,022.00 $51,022.00
YOUTH DEVELOPMENT
10453 YOUNG, LARRY COORDINATOR
H1 $46,123.00 $46,123.00
Total Count: 3 $148,167.00 $148,167.00
8308 BROCK, RAMONA ASST TEACHER SPECIAL 1C $18,679.00 $18,679.00
Page 273 of 502

ED

9527 FAGIN, VALERIE ED
1C $18,679.00 $18,679.00
Total Count: 2 $37,358.00 $37,358.00
CLERICAL (50110) - IMPACT AID (25015006)
6642 D'AMATO, NORMA JEAN BOE
H8 $41,905.00 $41,905.00
Total Count: 1 $41,905.00 $41,905.00
DROP OUT PREVENTION
8194 SEPULVEDA, MICHELLE (261 DAYS)
J1 (50%) $18,837.50 $18,837.50
DROP OUT PREVENTION
18037 SUTTON, CECIL (261 DAYS)
J1 (50%) $18,837.50 $18,837.50
Total Count: 2 $37,675.00 $37,675.00

Special Funds 1 $35,600.00 $35,600.00
Grand Total 1 $35,600.00 $35,600.00
Special Funds - PART TIME HOURLY (50136) - ARRA (SIG) HILLHOUSE (25466004)
, $35,600.00 $35,600.00
Total Count: 2 $35,600.00 $35,600.00
Page 274 of 502


EDUC MACY
19055000 EQUIPMENT 54411 $9,000.00 $9,000.00

19055000 TEXTBOOKS 55531 $4,500.00 $4,500.00
Total Count: 3 $18,000.00 $18,000.00 $18,000.00
EDUC HILLHOUSE HIGH SCHOOL
19055525 EQUIPMENT 54411 $22,500.00 $20,059.00

19055525 TEXTBOOKS 55531 $31,500.00 $20,059.00
Total Count: 4 $78,582.00 $83,336.00 $83,336.00
19069000 NATURAL GAS 52210 $199,565.00 $199,565.00

19069000 ELECTRICITY 52220 $425,070.00 $425,070.00
19069000 WATER 52250 $8,985.00 $8,985.00
19069000 TELEPHONE 52260 $20,232.00 $20,232.00
19069000 SEWER 52290 $116,213.00 $116,213.00
Total Count: 6 $771,932.00 $771,932.00 $771,932.00
ARRA (SIG) HILLHOUSE

Total Count: 7 $493,000.00 $493,000.00 $493,000.00
Page 275 of 502

Page 276 of 502

Grades: 9 - 12
Metropolitan Business Academy Enrollment: 296
Address: 115 Water Street, New Haven, CT 06511 Metropolitan Business Academy (MBA) integrates business
203-497-7700 I 203-497-7705 concepts and skills into all areas of its college preparatory
Phone | Fax:
education. Through an interdisciplinary approach, MBA
Website: http://www.metropolitanbusinessacademy.org
prepares students for further study in a wide range of business
Principal: Judy Puglisi enterprises so students can compete in a 21st century global
School Hours: 7:30 AM to 2:05 PM economy.
Students at MBA choose a course of study in one of four

academic pathways; Academy of Allied Health and Science,
Black: 51% English language Academy of Digital Arts and Technology, Academy of Finance,
6% or the 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
Asian: 2%
Free and reduced lunch: 78% academic concentration in addition to a high school diploma.
Am. Indian: 0%

2010-11
Math Tier II
Reading as an NHPS Tier II (mixed or Safe Harbor in 2009-10. It does
% Goal or Above 9% 19% 10% average performing) school. not have an improvement status
School Tiering is based on under No Child Left Behind (NCLB).
Writing


Academic Expectations (AE) Sa- NI Sa- Full-time Personnel Costs: $2,566,457

Collaboration (Col) Sa- NI NI Part-time Personnel Costs: -
Communication (Com) Sa- NI NI Non-Personnel Costs: $451,556
Engagement (Eng) Sa- NI NI
Improvement

Page 277 of 502
Site Based Budget for Metropolitan Business Academy

Site Based Budget
Metropolitan Business Academy Budget

Summary: 2010 - 11 2011-12
Non-Personnel $475,592.00 $451,556.00

General Funds 30 $1,427,221.31 $1,460,432.59
Food Services 6 $99,099.00 $99,115.00
Special Funds 3 $108,181.00 $110,483.50
14800 MOSELEY, JAMES ASSISTANT PRINCIPAL C3 8 SX $108,721.00 $108,721.00

Total Count: 1 $108,721.00 $108,721.00
3703 PUGLISI, JUDITH PRINCIPAL F3 22 MS $120,805.00 $120,805.00

Total Count: 1 $120,805.00 $120,805.00
20 33 MA (10%) $8,002.60 $8,112.60
(40%) $25,424.80
10837 STYGARES, JANUSZ TEACHER-ITINERANT TESOL 08 11 PH $26,264.00
Total Count: 2 $33,427.40 $34,376.60

20167 HEKELER, CHRISTOPHER TEACHER-BUSINESS 06 5 MS $52,402.00 $54,386.00

Total Count: 1 $52,402.00 $54,386.00
TEACHER-TECHNOLOGY
22074 SCOTT, ADAM EDUCATION
05 4 BA $48,051.00 $49,982.00
Total Count: 1 $48,051.00 $49,982.00
22416 MATHIASON, DANIELLE TEACHER-ENGLISH 05 4 MA $50,244.00 $52,176.00

21982 PACELLI, ANNE TEACHER-ENGLISH 09 8 MS $59,241.00 $61,405.00
18170 SACCO, ANTHONY TEACHER-ENGLISH 06 6 MA $52,402.00 $54,386.00
Total Count: 3 $161,887.00 $167,967.00
Page 278 of 502


16652 BLAKESLEE, ROBERT 06 7 MA $52,402.00 $54,386.00
13158 NOUCHKIOUI, FATIMA 11 10 MA $64,080.00 $66,766.00
Total Count: 2 $116,482.00 $121,152.00
TEACHERS (50115) - MATH (19061600)
27795 DONOHUE, JOHN TEACHER-MATHEMATICS 04 3 BA $45,948.00 $47,830.00

18938 JONES, SAM TEACHER-MATHEMATICS 07 6 MA $54,619.00 $56,659.00
29632 KRISAVAGE, VERONICA TEACHER-MATHEMATICS 06 5 MA $52,402.00 $54,386.00
Total Count: 3 $152,969.00 $158,875.00
18270 NORDLUM, CRAIG TEACHER-SCIENCE 06 5 MS $52,402.00 $54,386.00

Total Count: 1 $52,402.00 $54,386.00
3011 MAGARACI, ANTHONY STUDIES
10 13 MS $61,658.00 $63,825.00
Total Count: 1 $61,658.00 $63,825.00
28110 DENNY, KRYSTLE 8
01 0 BA $40,535.00 $42,174.00
Total Count: 1 $40,535.00 $42,174.00
TEACHER-SCHOOL
24586 COTTON, DANIEL PSYCHOLOGIST
03 2 SX (20%) $9,748.00 $10,106.40
Total Count: 1 $9,748.00 $10,106.40

07 6 SX $9,896.59
Total Count: 1 $9,555.91 $9,896.59


1818 ORTIZ, DIANE WORKER
14 17 SX $31,438.00
Total Count: 1 $30,202.00 $31,438.00

3552 NIERENBERG, MATHEW TEACHER-SPECIAL ED 09 12 SX $61,842.00 $63,999.00

2279 PANTALEO, DONNAMARIE TEACHER-SPECIAL ED 16 19 SX $81,989.00 $83,089.00
(50%) $38,500.00
2958 WILSON, JONATHAN TEACHER-SPECIAL ED 16 25 BS $39,050.00
Total Count: 3 $182,331.00 $186,138.00

11257 DELUCA, DEBRA MOS
X3 $25,758.00 $25,811.00
8690 LESLIE, ANDREW MOS
X3 $25,758.00 $25,811.00
Page 279 of 502


4285 ROBINSON, ROGER MOS
X3 $25,758.00 $25,811.00
Total Count: 3 $77,274.00 $77,433.00
1879 NORMAN, FRANKIE ASSISTANT CUSTODIAN $39,101.00 $39,101.00

23589 RUSSO, BERNARD ASSISTANT CUSTODIAN $39,583.00 $39,583.00
10388 DE MAYO, JESSE CREW LEADER NIGHTS $44,063.00 $44,063.00
Total Count: 3 $122,747.00 $122,747.00
5022 MUHAMMAD, TALIB HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
7227 YARRINGTON, EFFIE 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 $15,130.00
7451 HIGHSMITH, DORIS GENERAL WORKER $18,157.00 $18,156.00
13327 ISLER, BETTY GENERAL WORKER $9,069.00 $9,078.00
20230 STAGGERS, TANYA GENERAL WORKER $9,069.00 $9,078.00
Total Count: 6 $99,099.00 $99,115.00
Interdistrict Funds - TEACHERS (50115) - METRO.BUSINESS REG. (19067100)
9884 GRACY, LAURIE TEACHER-BUSINESS 06 9 SX $55,004.00 $56,988.00

3999 JONES, MARY TEACHER-BUSINESS 14 19 SX $75,505.00 $78,595.00
TEACHER-CAREER EDUC
28387 WARNER, BARBARA SPECIALIST
03 2 MA $46,139.00 $47,932.00
21813 MONAHAN, MATTHEW TEACHER-ENGLISH 06 5 MA $52,402.00 $54,386.00

TEACHER-GUIDANCE
18949 LEGERE, BELINDA COUNSELOR
06 5 MA $52,402.00 $54,386.00
741 BLATTEAU, LESLIE STUDIES
04 3 MS $48,142.00 $50,023.00
14706 RUZBASAN, GARY STUDIES
12 15 MS $67,079.00 $69,610.00
TEACHER-LIB/MEDIA
3327 CUPOLE, CHARLINE SPECIALIST
11 15 SX $66,681.00 $69,396.00
TEACHER-MAGNET SCH.
16570 BRILLANTE, ANN RESOURCE
06 7 SX $55,004.00 $56,988.00
27837 BECK, ANDREW TEACHER-MATHEMATICS 02 1 BA $42,174.00 $43,759.00

29565 NEUMAN, NICHOLAS TEACHER-SCIENCE 01 0 BA $40,535.00 $42,174.00
16565 SEARS, RICHARD TEACHER-SCIENCE 16 14 BS $77,000.00 $78,100.00
24046 SEROKA, THERESA TEACHER-SCIENCE 08 7 MA $56,898.00 $58,995.00
TEACHER-TECHNOLOGY
570 BLAKESLEE, PETRINA EDUCATION
10 10 MA $61,658.00 $63,825.00
Total Count: 14 $796,623.00 $825,157.00
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
CLERICAL (50124) - METRO.BUSINESS REG. (19067100)
Page 280 of 502

6996 ECHEVARRIA, CARMEN CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

IN HOUSE SUSPENSION
29492 GRIFFIN, WILLIAM WORKER
ND $38,776.00 $38,776.00
Total Count: 2 $68,236.00 $68,236.00

23925 RAFFONE, SCOTT MATH
14 13 BS $18,407.50
Total Count: 1 $17,641.00 $18,407.50

TEACHERS (50115) - FOREIGN LANGUAGE ASSISTANCE (25455995)
13666 BOUHOUCHE, EL MAHFOUD 02 1 MA $44,417.00 $45,953.00
Total Count: 1 $44,417.00 $45,953.00
YOUTH DEVELOPMENT
13435 JOHNSON-JINKS, TRAVIS COORDINATOR
H1 $46,123.00 $46,123.00
Total Count: 1 $46,123.00 $46,123.00
Page 281 of 502

Metropolitan Business Academy Budget

METROPOLITAN BUSINESS
19056200 MILEAGE 53310 $400.00 $0.00

19056200 EQUIPMENT 54411 $450.00 $4,256.00
19056200 TEXTBOOKS 55531 $1,620.00 $4,256.00
Total Count: 5 $7,218.00 $17,682.00 $17,682.00
19069000 NATURAL GAS 52210 $83,183.00 $83,183.00

19069000 ELECTRICITY 52220 $228,326.00 $228,326.00
19069000 WATER 52250 $1,602.00 $1,602.00
19069000 TELEPHONE 52260 $9,396.00 $9,396.00
Total Count: 5 $324,374.00 $324,374.00 $324,374.00
METROPOLITAN BUSINESS ACADEMY
19067100 Travel 53330 $5,000.00 $0.00

19067100 Equipment 54411 $2,500.00 $7,000.00
19067100 Field Trips 56605 $10,000.00 $10,000.00
19067100 Communications 56613 $2,500.00 $2,500.00
Total Count: 8 $144,000.00 $109,500.00 $109,500.00
Page 282 of 502

Grades: 9 - 12
New Haven Academy Enrollment: 261
Address: 444-448 Orange Street, New Haven, CT 06511 New Haven Academy magnet theme is an international
203-946-8995 I 203-946-8428 program entitled Facing History and Ourselves (FHAO). The
Phone | Fax:
school curriculum engages adolescents in citizenship
Website: education and encourages adolescents and adults to examine
x.php/new-haven-academy
profound ethical questions about history, decision-making,
Principal: Greg Baldwin
prejudice, and violence.
New Haven Academy provides a rigorous education that
Student Demographics (2010-11) prepares all students to succeed in college and become active
citizens able to make informed decisions about their lives and
Black: 55% English language their communities. New Haven Academy graduates will be
3%
Hispanic: 26% learners: independent thinkers who ask critical questions and who
White: 18% Special education: 8% develop and defend their own ideas.
Asian: 1%
Am. Indian: 0%

2010-11
School Tiering is based on (NCLB) or its status is on hold.
Writing


Academic Expectations (AE) Sa+ Ex Ex Full-time Personnel Costs: $1,881,600

Collaboration (Col) Sa+ Sa+ Ex Part-time Personnel Costs: -
Communication (Com) Sa+ Ex Ex Non-Personnel Costs: $293,292
Safety & Respect (S&R) Sa+ Sa+ Ex
Improvement

Page 283 of 502
Site Based Budget for New Haven Academy

Site Based Budget
New Haven Academy Budget

Summary: 2010 - 11 2011-12
Non-Personnel $322,574.00 $293,292.00

General Funds 29 $1,351,248.60 $1,387,561.00
Food Services 4 $63,754.00 $63,764.00
Special Funds 3 $50,615.50 $50,615.50
14780 BALDWIN, GREGORY PRINCIPAL D3 15 MA $112,503.00 $112,503.00

Total Count: 1 $112,503.00 $112,503.00
TEACHER-INSTRUCT.
20 33 MA (10%) $8,002.60 $8,112.60
Total Count: 1 $8,002.60 $8,112.60
4095 FRIDAY, SANDRA TEACHER-ENGLISH 16 27 MA $79,276.00 $80,376.00

25854 WARD, LESZEK TEACHER-ENGLISH 03 2 MA $46,139.00 $47,932.00
25728 WEBB, JULIA TEACHER-ENGLISH 09 8 MA $59,241.00 $61,405.00
Total Count: 3 $184,656.00 $189,713.00
TEACHER-FOREIGN
27793 NORTHCUTT, ERICA LANGUAGE
02 1 MA $44,417.00 $45,953.00
TEACHER-FOREIGN
23968 RIVERA, LUIS LANGUAGE
09 8 BS $57,047.00 $59,205.00
Total Count: 2 $101,464.00 $105,158.00
TEACHERS (50115) - MATH (19061600)
22144 CLOSE, KATE TEACHER-MATHEMATICS 07 6 MS $54,619.00 $56,659.00

10954 MALONEY, MARIANNE TEACHER-MATHEMATICS 14 17 PH $79,692.00 $82,803.00
22809 VOLPE, JERRY TEACHER-MATHEMATICS 07 3 BS $52,426.00 $54,466.00
Total Count: 3 $186,737.00 $193,928.00
Page 284 of 502

18857 EDENBURN-MACQUEEN, EMILY TEACHER-SCIENCE 06 5 MS $52,402.00 $54,386.00

18142 HERNDON, DAVID TEACHER-SCIENCE 06 6 MS $52,402.00 $54,386.00
21955 O'SHEA, WILLIAM TEACHER-SCIENCE 05 4 BS $48,051.00 $49,982.00
Total Count: 3 $152,855.00 $158,754.00
22015 FUSSINER, SAUL STUDIES
07 6 MA $54,619.00 $56,659.00
19123 HICKS, JOSEPH STUDIES
06 5 MA $52,402.00 $54,386.00
15275 VAMVAKIDES, KIRK STUDIES
06 7 MS $52,402.00 $54,386.00
Total Count: 3 $159,423.00 $165,431.00
TEACHER-PHYS. ED (50%) $26,201.00

16600 DECROSTA, STEVEN GRADES K-8
06 7 MS $27,193.00
Total Count: 1 $26,201.00 $27,193.00

TEACHER-SCHOOL
27888 TAYLOR, THERESA PSYCHOLOGIST
03 2 SX (20%) $9,748.00 $10,106.40
Total Count: 1 $9,748.00 $10,106.40
TEACHER-SPEECH AND
3433 ROMANO, GRACE MARY HEARING
20 41 SX (10%) $8,313.90 $8,423.90
Total Count: 1 $8,313.90 $8,423.90

3838 ADEN, JENNIE WORKER
20 36 SX $50,303.40
Total Count: 1 $49,643.40 $50,303.40

13030 LOMBARDI, SUSANNA TEACHER-SPECIAL ED 04 3 BA $45,948.00 $47,830.00

21777 NIGRO, DENISE TEACHER-SPECIAL ED 05 4 BS $48,051.00 $49,982.00
Total Count: 2 $93,999.00 $97,812.00
TEACHER-LIB/MEDIA
3035 AIELLO, EILEEN SPECIALIST
06 6 MS $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
TEACHER-PHYS. ED (30%) $24,596.70

16 24 SX $24,926.70
Total Count: 1 $24,596.70 $24,926.70

SCHOOL SECURITY
8864 BETHEA, SONYA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
9228 TURNER, DARRELL OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
Page 285 of 502

2897 RIVERA, SAMUEL ASSISTANT CUSTODIAN $39,101.00 $39,101.00

10972 KUSMIT, THOMAS CREW LEADER NIGHTS $44,063.00 $44,063.00
5568 TERRACE, MICHAEL HEAD CUSTODIAN $46,024.00 $46,024.00
Total Count: 3 $129,188.00 $129,188.00
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 $10,591.00
Total Count: 4 $63,754.00 $63,764.00
Interdistrict Funds - TEACHERS (50115) - NH ACADEMY REGIONAL (19067000)
29420 CATAO, ALEXA TEACHER-ENGLISH 01 0 BA $40,535.00 $42,174.00

TEACHER-GUIDANCE
23923 ORTIZ, CYNTHIA COUNSELOR
07 6 MA $54,619.00 $56,659.00
29437 SHORTSLEEVE, MICHELLE STUDIES
01 0 MA $42,875.00 $44,417.00
TEACHER-MAGNET SCH.
16540 GAVRIN, MEREDITH RESOURCE
14 13 ME $72,821.00 $75,897.00
21709 O'TOOLE, JAMES TEACHER-MATHEMATICS 10 9 MA $61,658.00 $63,825.00

Total Count: 5 $272,508.00 $282,972.00
SCHOOL BUSINESS
F7 (5.9%) $3,031.77 $3,031.77
Total Count: 1 $3,031.77 $3,031.77
CLERICAL (50120) - NH ACADEMY REGIONAL (19067000)
IN HOUSE SUSPENSION
20434 HUCKABEY, JAMES WORKER
NA $36,322.00 $36,322.00
Total Count: 1 $36,322.00 $36,322.00
CLERICAL (50124) - NH ACADEMY REGIONAL (19067000)
13565 STALLINGS, LYNETTE BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
PART-TIME (50128) - NH ACADEMY REGIONAL (19067000)
5654 KNOX, RAMONA PARENT LIAISON WORKER 6F 15 $27,874.00 $27,874.00

Total Count: 1 $27,874.00 $27,874.00
Special Funds - PARAPROFESSIONALS (50128) - EDUCATION OF THE HANDICAPPED (25045034)
29903 CICCONE, JONCARLO 1D MA $19,290.00 $19,290.00
16850 WALLACE, LINDA 1G BS $21,133.00 $21,133.00
Total Count: 2 $40,423.00 $40,423.00

5645 ATKINSON, RONALD (261 DAYS)
J5 $10,192.50
Total Count: 1 $10,192.50 $10,192.50
Page 286 of 502

New Haven Academy Budget

NEW HAVEN ACADEMY

19056300 TEXTBOOKS 55531 $4,320.00 $11,132.00
Total Count: 2 $8,198.00 $15,416.00 $15,416.00
19069000 NATURAL GAS 52210 $47,742.00 $47,742.00

19069000 ELECTRICITY 52220 $41,379.00 $41,379.00
19069000 SEWER 52290 $288.00 $288.00
Total Count: 4 $91,276.00 $91,276.00 $91,276.00
NEW HAVEN ACADEMY
19067000 Travel 53330 $10,000.00 $7,000.00

19067000 Equipment 54411 $45,000.00 $29,000.00
19067000 Field Trips 56605 $10,000.00 $10,000.00
19067000 Communications 56613 $1,000.00 $1,000.00
Total Count: 8 $223,100.00 $186,600.00 $186,600.00
Page 287 of 502

Grades: 9 - 12
New Horizons Enrollment: 77
Address: 103 Hallock Ave, New Haven, CT 06519 New Horizons School for Higher Achievement strives to
203-946-7342 I 203-946-7317 provide a safe, stable and encouraging environment where all
Phone | Fax:
students can develop the skills and knowledge necessary to
Website: --
become responsible citizens of society.   New Horizons
Principal: Maureen Bransfield provides a curriculum which necessitates rigorous academic
School Hours: 8:00 AM to 2:05 PM 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.
12%
Asian: 0%
Am. Indian: 0%

2010-11
Math Tier III N/A
Writing
Science
Graduation Rate -- -- --



Collaboration (Col) Sa- NI Ex Part-time Personnel Costs: -
Communication (Com) Sa- NI Ex Non-Personnel Costs: $91,175
Engagement (Eng) NI NI NI
Safety & Respect (S&R) Ex NI Sa+
Improvement

Page 288 of 502
Site Based Budget for New Horizons School For Higher Achievement

Site Based Budget
New Horizons School For Higher Achievement Budget

Summary: 2010 - 11 2011-12
Non-Personnel $100,384.00 $91,175.00

General Funds 22 $1,122,675.00 $1,144,942.80
Food Services 1 $10,581.00 $10,581.00
Special Funds 2 $93,983.34 $97,064.64
28980 BRANSFIELD, MAUREEN PRINCIPAL F3 18 SX $122,382.00 $122,590.00

Total Count: 1 $122,382.00 $122,590.00
2072 HOLMES, JANIE PRINCIPAL F3 17 SX $122,382.00 $122,382.00

Total Count: 1 $122,382.00 $122,382.00
TEACHER-INSTRUCT.
20 33 MA (10%) $8,002.60 $8,112.60
Total Count: 1 $8,002.60 $8,112.60
29404 DEMASI, MARIA TEACHER-ENGLISH 16 14 SX $81,989.00 $83,089.00

29423 SORRENTINO, PATRICIA TEACHER-ENGLISH 02 1 MS $42,174.00 $45,953.00
Total Count: 2 $124,163.00 $129,042.00
TEACHERS (50115) - MATH (19061600)
20299 KATARIA, ABHA TEACHER-MATHEMATICS 11 10 MA $64,080.00 $66,766.00

Total Count: 1 $64,080.00 $66,766.00
29405 HANSON, ALVA TEACHER-SCIENCE 13 12 BS $67,670.00 $70,260.00

26070 ZIEHL, MARY JANE TEACHER-SCIENCE 07 6 BA $52,426.00 $54,466.00
Total Count: 2 $120,096.00 $124,726.00
Page 289 of 502


19926 KELLY, ROBERT STUDIES
07 6 MS $54,619.00 $56,659.00
Total Count: 1 $54,619.00 $56,659.00
TEACHER-PHYSICAL
20823 HUSTON, ANDRE EDUCATION
03 2 BA $43,945.00 $45,738.00
Total Count: 1 $43,945.00 $45,738.00
TEACHER-SPEECH AND
06 4 SX (20%) $11,000.80 $11,397.60
Total Count: 1 $11,000.80 $11,397.60
26005 JONES, TONISHA WORKER
13 12 SX (60%) $43,536.60 $45,120.60
Total Count: 1 $43,536.60 $45,120.60
TEACHER-GUIDANCE
25915 BURKE, JENNIFER COUNSELOR
06 5 MS $52,402.00 $54,386.00
TEACHER-HOME
2258 HARRISON, MERRIE ECONOMICS
16 29 SX $81,989.00 $83,839.00
Total Count: 2 $134,391.00 $138,225.00
8745 FINNEY, BELFORD 1C $18,679.00 $18,679.00
Total Count: 1 $18,679.00 $18,679.00
29668 MARSHALL, MUHAMMAD BEHAVIORAL SPECIALIST RH $47,884.00 $47,885.00

21580 TUCKER, RODNEY BEHAVIORAL SPECIALIST RA $40,931.00 $40,931.00
6205 DABNEY, JACINTA BOE
HA $29,460.00 $29,460.00
Total Count: 3 $118,275.00 $118,276.00
SCHOOL SECURITY
9913 BROADIE, LARISSA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
25995 COLON, CARLOS OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
4728 WILLIAMS, RONALD ASSISTANT CUSTODIAN $39,583.00 $39,583.00

Total Count: 1 $39,583.00 $39,583.00
5558 FORD, LEROY HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
Page 290 of 502


24161 EDWARDS, MARSHA GENERAL WORKER $10,581.00 $10,581.00

Total Count: 1 $10,581.00 $10,581.00
TEACHER-SCHOOL (33.3%) $27,302.34

16 24 SX $27,668.64
25717 DETRANI, GEOFFREY TEACHER-SPECIAL ED 11 10 SX $66,681.00 $69,396.00

Total Count: 2 $93,983.34 $97,064.64
Page 291 of 502

New Horizons School For Higher Achievement Budget

GATEWAY LEARNING ACADEMY
19054700 MILEAGE 53310 $1,000.00 $0.00

19054700 EQUIPMENT 54411 $2,790.00 $1,855.00
19054700 TEXTBOOKS 55531 $6,495.00 $1,855.00
Total Count: 5 $17,273.00 $8,064.00 $8,064.00
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
Total Count: 4 $83,111.00 $83,111.00 $83,111.00
Page 292 of 502

2011-12 Budget Request-School Profile District Magnet
Grades: 9 - 12
Riverside Academy Enrollment: 163
Address: 560 Ella Grasso Boulevard, New Haven, CT 06519 Riverside Academy prepares students both academically and
203-946-7180 I 203-946-2380 socially for their futures by offering a student-based
Phone | Fax:
curriculum designed to meet each student’s individual needs.
Website: --
Riverside works with community resources to bolster this
Principal: Wanda Gibbs effort. The Riverside curriculum does more than teach the
School Hours: 8:00am - 2:05 pm 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
Black: 68% English language advance in education and contribute to their communities.
9%
Asian: 1%
Am. Indian: 0%

2010-11
Math Tier II N/A
Reading as an NHPS Tier II (mixed or improvement status under No
% Goal or Above -- -- -- average performing) school. Child Left Behind (NCLB)
School Tiering is based on
% Proficient or Above -- -- -- student performance and
Writing
% Goal or Above -- -- -- progress in high school relative to
% Proficient or Above -- -- -- quality of the school learning


Academic Expectations (AE) Ex Ex NI Full-time Personnel Costs: $1,818,671

Collaboration (Col) Ex Ex Sa+ Part-time Personnel Costs: -
Communication (Com) Ex Ex Sa+ Non-Personnel Costs: $645,433
Engagement (Eng) Ex Ex Sa-
Safety & Respect (S&R) Ex Ex Sa+
Improvement

Page 293 of 502
Site Based Budget for Riverside Education Academy

Site Based Budget
Riverside Education Academy Budget

Summary: 2010 - 11 2011-12
Non-Personnel $636,971.00 $645,433.00

General Funds 28 $1,641,621.60 $1,677,388.85
Food Services 2 $30,261.00 $30,261.00
Special Funds 4 $111,022.50 $111,022.50
3465 GIBBS, WANDA PRINCIPAL F3 24 SX $122,590.00 $122,590.00

Total Count: 1 $122,590.00 $122,590.00
TEACHERS (50115) - ARTS (19060000)
2905 MATHIEU, RACHAEL TEACHER-ART 10 13 SX $64,252.00 $66,426.00

Total Count: 1 $64,252.00 $66,426.00
20 33 MA (10%) $8,002.60 $8,112.60
Total Count: 1 $8,002.60 $8,112.60
2126 BOULTON, BENJAMIN TEACHER-ENGLISH 13 18 MA $69,905.00 $72,517.00

8791 JAMES, LASHANTE' TEACHER-ENGLISH 06 6 BA $50,208.00 $52,193.00
2671 PUGLISI, BARBARA TEACHER-ENGLISH 16 20 MA $79,276.00 $80,376.00
Total Count: 3 $199,389.00 $205,086.00
26066 HILYARD, VIRGINIA TEACHER-FOREIGN LANGUAGE 11 10 SX $66,681.00 $69,396.00

Total Count: 1 $66,681.00 $69,396.00
TEACHERS (50115) - MATH (19061600)
26008 KING, JOHN TEACHER-MATHEMATICS 16 16 MA $79,276.00 $80,376.00

Total Count: 1 $79,276.00 $80,376.00
Page 294 of 502

3729 BURGESS, SHERRY TEACHER-SCIENCE 11 14 MS $64,080.00 $66,766.00

10957 SIERVO, MARITES TEACHER-SCIENCE 13 14 BS $67,670.00 $70,260.00
Total Count: 2 $131,750.00 $137,026.00
10014 WOLAK, BETH STUDIES
07 10 MS $54,619.00 $56,659.00
Total Count: 1 $54,619.00 $56,659.00

3620 MARGOLIES, ROBERT PSYCHOLOGIST
16 22 PH $30,560.95
Total Count: 1 $30,175.95 $30,560.95


3352 JACKSON, SONDI 12 17 SX $18,066.50
Total Count: 1 $17,427.25 $18,066.50


3953 GLOVER, O'KASAMAR WORKER
16 21 SX $49,853.40
Total Count: 1 $49,193.40 $49,853.40

18189 CORRIVEAU, MARY TEACHER-SPECIAL ED 16 18 SX $81,989.00 $83,089.00

3579 DABRE, MOHAMED TEACHER-SPECIAL ED 16 23 SX $81,989.00 $83,089.00
3509 DELUCIA, PASQUALE TEACHER-SPECIAL ED 16 25 BS $77,000.00 $78,100.00
3475 KELLEY, PAMELA TEACHER-SPECIAL ED 20 33 SX $82,739.00 $83,839.00
7963 MIKOLIKE, STEPHEN TEACHER-SPECIAL ED 10 14 MS $61,658.00 $63,825.00
Total Count: 5 $385,375.00 $391,942.00
3909 SAUNDERS, BETTIE 16 21 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
4166 CINTRON, FRANCISCO TEACHER-FOREIGN LANGUAGE 20 33 SX $82,739.00 $83,839.00

TEACHER-GUIDANCE
19165 ANDRIEN, CYNTHIA COUNSELOR
06 5 SX $55,004.00 $56,988.00
27870 PERRY, BRENDAN STUDIES
03 2 MA $46,139.00 $47,932.00
2708 LUND, ANDREW SCOTT 20 34 MS $32,450.40
Total Count: 4 $215,892.40 $221,209.40

1987 FREER, CRIS TEACHER-SCIENCE 04 3 MS $48,142.00 $50,023.00

Total Count: 1 $48,142.00 $50,023.00
Page 295 of 502

1618 HOWARD, TONYA CLERK TYPIST 12 MONTHS BOE H1 $35,351.00 $35,351.00

Total Count: 1 $35,351.00 $35,351.00
8176 WILLIAMS, DONNIE MOS
X3 $25,758.00 $25,811.00
8165 YOPP, KAREN MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
5529 CAPUANO, LUCINDA GENERAL WORKER $18,157.00 $18,157.00

7107 ROSARBO, FLORENCE GENERAL WORKER $12,104.00 $12,104.00
Total Count: 2 $30,261.00 $30,261.00
Special Funds - PARAPROFESSIONALS (50128) - EDUCATION OF THE HANDICAPPED (25045034)
24440 WATKINS, E. VANESSA ASST TEACHER SPECIAL ED 1D AS $19,290.00 $19,290.00

Total Count: 1 $19,290.00 $19,290.00
3138 NEWTON, JAMES DAYS)
J5 $40,770.00 $40,770.00
Total Count: 1 $40,770.00 $40,770.00

J5 $10,192.50
4834 WALLACE-HOWARD, HOPE DAYS) J5 $40,770.00 $40,770.00
Total Count: 2 $50,962.50 $50,962.50
Page 296 of 502

Riverside Education Academy Budget

EDUC RIVERSIDE ACADEMY
19055874 EQUIPMENT 54411 $450.00 $3,470.00

19055874 TEXTBOOKS 55531 $11,520.00 $3,470.00
Total Count: 4 $17,966.00 $14,878.00 $14,878.00
EDUC SPECIAL HELP PROGRAM
19065000 RENTAL 56652 $440,255.00 $451,805.00

Total Count: 1 $440,255.00 $451,805.00 $451,805.00
19069000 NATURAL GAS 52210 $26,648.00 $26,648.00

19069000 ELECTRICITY 52220 $78,470.00 $78,470.00
19069000 TELEPHONE 52260 $8,280.00 $8,280.00
Total Count: 5 $178,750.00 $178,750.00 $178,750.00
Page 297 of 502

2011-12 Budget Request-School Profile Interdistrict Vo Ag
Grades: 9 - 12
Sound Enrollment: 320
Address: 60 South Water Street, New Haven, CT 06519 The Sound School Regional Vocational Aquaculture Center is
203-946-6937 I 203-946-6874 an accredited inter-district, college preparatory, high school
Phone | Fax:
with a concentrate in the study of aquaculture and marine
Website: http://www.soundschool.com/
sciences and technology. In addition to standard high school
Principal: Steven Pynn courses such as English, math, foreign languages and history,
School Hours: 8:00 AM to 2:30 PM 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
Black: 7% English language including off-site sports. The Sound School offers students a
3% blend of the academic and practical education necessary to
succeed in today's ever-changing world.
Asian: 2%
Am. Indian: 0%

2010-11
Tiering is based on student (NCLB)
Writing
Science



Collaboration (Col) Ex Ex Sa+ Part-time Personnel Costs: $110,835
Communication (Com) Ex Ex Sa+ Non-Personnel Costs: $718,544
Engagement (Eng) Ex Ex Ex
Safety & Respect (S&R) Ex Ex Sa+
Improvement

Page 298 of 502
Site Based Budget for Sound School

Site Based Budget
Sound School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $718,544.00 $718,544.00

General Funds 60 $3,534,479.70 $3,614,436.40
Food Services 3 $44,629.00 $44,629.00
Special Funds 5 $205,006.50 $207,596.50
General Funds - ADMINISTRATORS (50112) - AQUACULTURE (19062800)
COORDINATOR
2485 VISEL, TIMOTHY AQUACULTURE
K3 20 SX $113,022.00 $113,022.00
Total Count: 1 $113,022.00 $113,022.00
2399 PYNN, STEVEN PRINCIPAL F3 32 SX $123,590.00 $123,590.00

Total Count: 1 $123,590.00 $123,590.00
ADMINISTRATORS (50113) - AQUACULTURE (19062800)
2716 YUHAS, ERIC ASSISTANT PRINCIPAL C3 22 SX $111,285.00 $111,285.00

Total Count: 1 $111,285.00 $111,285.00
TEACHER-INSTRUCT.
20 33 MA (10%) $8,002.60 $8,112.60
Total Count: 1 $8,002.60 $8,112.60
21803 DELGREGO, KRISTEN TEACHER-ENGLISH 05 4 MS $50,244.00 $52,176.00

19976 KOONZE, MEGAN TEACHER-ENGLISH 07 6 MS $54,619.00 $56,659.00
10867 MCCORMACK, MELISSA TEACHER-ENGLISH 10 9 MA $61,658.00 $63,825.00
14004 PAOLELLA, KATIE TEACHER-ENGLISH 04 3 MA $48,142.00 $50,023.00
2113 PRETE, DONNA TEACHER-ENGLISH 15 19 MS $76,049.00 $79,276.00
Total Count: 5 $290,712.00 $301,959.00
TEACHER-FOREIGN
478 REINSHAGEN, JULIE LANGUAGE
14 17 BS $70,564.00 $73,630.00
Page 299 of 502

TEACHER-FOREIGN
26011 SALMERI PHERSON, ANNA MARIA LANGUAGE
10 9 MA $61,658.00 $63,825.00
Total Count: 2 $132,222.00 $137,455.00
TEACHERS (50115) - MATH (19061600)
TEACHER-MATHEMATICS
23912 CATALANO, ADAM 09 8 MA $59,241.00 $61,405.00
TEACHER-MATHEMATICS
2050 ERTELT, PAMELA 11 14 MS $64,080.00 $66,766.00
TEACHER-MATHEMATICS
18337 FUCHS, KURT 11 11 MS $64,080.00 $66,766.00
TEACHER-MATHEMATICS
23902 PADRO, RICKY 09 8 MA $59,241.00 $61,405.00
Total Count: 4 $246,642.00 $256,342.00
10098 BALDWIN, GEORGE TEACHER-SCIENCE 14 17 MS $72,821.00 $75,897.00

2880 DADDIO, PAULA TEACHER-SCIENCE 16 23 MS $79,276.00 $80,376.00
6285 GEIST, GABRIEL TEACHER-SCIENCE 10 13 BS $59,458.00 $61,632.00
2415 LIZOTTE, ROBERT TEACHER-SCIENCE 15 18 BA $73,782.00 $77,000.00
2144 ROY, JOHN TEACHER-SCIENCE 16 14 MA $79,276.00 $80,376.00
9782 SOLOMON, PETER TEACHER-SCIENCE 05 4 BA $48,051.00 $49,982.00
3334 WALSH, JOHN TEACHER-SCIENCE 14 17 MS $72,821.00 $75,897.00
Total Count: 7 $485,485.00 $501,160.00
TEACHER-
6785 GRATZ, REBECCA HISTORY/SOCIAL 08 11 MS $56,898.00 $58,995.00
STUDIES
TEACHER-
22216 NUZZO, JUSTYNE HISTORY/SOCIAL 04 3 BS $45,948.00 $47,830.00
STUDIES
Total Count: 2 $102,846.00 $106,825.00


18351 DONOVAN, KENNETH EDUCATION
06 6 MA $32,631.60
Total Count: 1 $31,441.20 $32,631.60

TEACHER-VOCATIONAL
11098 CARDELLO, PATRICK EDUCATION
12 12 MA $67,079.00 $69,610.00
TEACHER-VOCATIONAL
2566 FLANAGAN, EDWARD EDUCATION
20 31 BA $77,750.00 $78,850.00
TEACHER-VOCATIONAL
14790 JOSEPH, STEVEN EDUCATION
09 8 BS $57,047.00 $59,205.00
TEACHER-VOCATIONAL
2603 LOW, DAVID EDUCATION
16 16 MS $79,276.00 $80,376.00
TEACHER-VOCATIONAL
10099 MORRIS, PAUL EDUCATION
11 14 BA $61,887.00 $64,552.00
TEACHER-VOCATIONAL
2055 OTTERBACH, KRISTI EDUCATION
16 23 BS $77,000.00 $78,100.00
TEACHER-VOCATIONAL
8477 WORKINGER, KIMBERLY EDUCATION
09 12 BS $57,047.00 $59,205.00
Total Count: 7 $477,086.00 $489,898.00
TEACHER-LIB/MEDIA
3040 NORWOOD, SUSAN SPECIALIST
16 21 SX $81,989.00 $83,089.00
Page 300 of 502

Total Count: 1 $81,989.00 $83,089.00


3684 LUGO, DAMARIS PSYCHOLOGIST
16 29 SX $16,767.80
Total Count: 1 $16,397.80 $16,767.80


15477 ARIYAN-OMERAGIC, TIFFANY SOCIAL WORKER
09 12 SX $25,599.60

3953 GLOVER, O'KASAMAR SOCIAL WORKER
16 21 SX $33,235.60
Total Count: 2 $57,532.40 $58,835.20

TEACHER-GUIDANCE
4135 HANEY, GLORIA COUNSELOR
16 26 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
25984 KEHRLEY, KIRK TEACHER-SPECIAL ED 06 5 MA $52,402.00 $54,386.00

15203 SLAICIUNAS, CHERYL TEACHER-SPECIAL ED 09 12 BS $57,047.00 $59,205.00
Total Count: 2 $109,449.00 $113,591.00
(50%) $33,340.50
3793 MENTE, BARBARA TEACHER-TAG/ISSP 11 15 SX $34,698.00
Total Count: 1 $33,340.50 $34,698.00

12787 HOWE, DAVID TEACHER-SPECIAL ED 13 16 MA $69,905.00 $72,517.00

Total Count: 1 $69,905.00 $72,517.00
TEACHER-FOREIGN
2259 ORTIZ-DE ORUE, LAURA LANGUAGE
20 30 MA $80,026.00 $81,126.00
TEACHER-
2060 BUELL, JOHN HISTORY/SOCIAL 16 24 M3 $79,276.00 $80,376.00
STUDIES
TEACHER-
3348 DALEY, KEVIN HISTORY/SOCIAL 16 21 SX $81,989.00 $83,089.00
STUDIES
TEACHER-MATHEMATICS
3589 COSTELLO, NED 16 22 SX $81,989.00 $83,089.00
TEACHER-PHYS. ED (20%) $15,855.20
4030 KAPTAIN, ANDREW GRADES K-8
16 24 MS $16,075.20
TEACHER-VOCATIONAL
3122 ALPERT, JEFFREY EDUCATION
20 36 SX $82,739.00 $83,839.00
TEACHER-VOCATIONAL
2090 LANGAN, JAMES EDUCATION
20 44 MA $80,026.00 $81,126.00
TEACHER-VOCATIONAL
2048 MAVRELION, CHARLES EDUCATION
16 20 SX $81,989.00 $83,089.00
Total Count: 8 $583,889.20 $591,809.20
MANAGEMENT (50118) - AQUACULTURE (19062800)
SCHOOL BUSINESS
5166 BETHKE, JOHN MANAGER-10 MOS
FG $42,821.00 $42,821.00
Total Count: 1 $42,821.00 $42,821.00
Page 301 of 502


468 PERRY, BRETT ED
1C $18,679.00 $18,679.00
29697 SALANKAR, SARASWATHI ED
1D MA $19,290.00 $19,290.00
Total Count: 2 $37,969.00 $37,969.00
CLERICAL (50118) - EXEC ADMIN (19050270)
CASE
9461 RUSSELL, PATRICIA MANAGER/INTERNSHIP K6 $44,500.00 $44,500.00
DEV.
Total Count: 1 $44,500.00 $44,500.00

CLERK TYPIST 10
7014 CALO, PRISCILLA MONTH BOE
HH $34,922.00 $34,922.00
Total Count: 1 $34,922.00 $34,922.00
SCHOOL SECURITY
18217 KELLY, LISA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
8960 NEAL, CHARLES OFFICER 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
ASSISTANT CUSTODIAN
14795 FELICIANO, JAMES $39,583.00 $39,583.00
ASSISTANT CUSTODIAN
11520 LAMBERTI, DAVID $39,583.00 $39,583.00
5725 SANTIAGO, ENIO CREW LEADER NIGHTS $43,449.00 $43,449.00

Total Count: 3 $122,615.00 $122,615.00
5659 COOPER, THOMAS HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
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
Total Count: 3 $44,629.00 $44,629.00
Interdistrict Funds - PARAPROFESSIONALS (50128) - DANIELS INTER-DISTRICT (19067600)
13290 LEWIS, ARIANE ASST TEACHER PRE-K 1C BS $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
16551 GRIFFIN, CAROLINE TEACHER-SPECIAL ED 13 14 BS $67,670.00 $70,260.00

Total Count: 1 $67,670.00 $70,260.00
MANAGEMENT (50118) - SOUND SCHOOL INTERDISTRICT (25195190)
AQUACULTURE
9722 SANTIAGO, ANGEL TECHNICIAN 12MO
G3 BA $46,246.00 $46,246.00
Page 302 of 502

Total Count: 1 $46,246.00 $46,246.00


3232 MYRICK, JAMARR (261 DAYS)
J1 $18,837.50
Total Count: 1 $18,837.50 $18,837.50

CLERICAL (50124) - SOUND SCHOOL INTERDISTRICT (25195190)
CLERK TYPIST 12
8015 DISLA, ALEXANDRA MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 1 $35,351.00 $35,351.00
CLERICAL (50124) - SOUND SCHOOL SUMMER PROG. (25195193)
SSEA CLERK
8447 DELEON, EVELYN TYPIST/COORD.
H3 $36,902.00 $36,902.00
Total Count: 1 $36,902.00 $36,902.00
Sound School Budget

General Funds 1 $27,000.00 $27,000.00
Special Funds 2 $83,835.00 $83,835.00
Grand Total 3 $110,835.00 $110,835.00
General Funds - PART TIME HOURLY (50136) - AQUACULTURE (19062800)
, $27,000.00 $27,000.00
Total Count: 1 $27,000.00 $27,000.00
, $6,000.00 $6,000.00
Total Count: 1 $6,000.00 $6,000.00
, $77,835.00 $77,835.00
Total Count: 1 $77,835.00 $77,835.00
Page 303 of 502

Sound School Budget

EDUC SOUND HIGH SCHOOL
19055629 MILEAGE 53310 $4,000.00 $10,000.00

19055629 REPAIRS & MAINTENANCE 56623 $3,600.00 $10,000.00
Total Count: 5 $42,716.00 $42,716.00 $42,716.00
EDUC AQUACULTURE
19062800 MILEAGE 53310 $3,000.00 $3,000.00

19062800 EQUIPMENT 54411 $9,000.00 $9,000.00
19062800 TEXTBOOKS 55531 $4,395.00 $4,395.00
Total Count: 6 $55,310.00 $55,310.00 $55,310.00
19069000 NATURAL GAS 52210 $138,193.00 $138,193.00

19069000 ELECTRICITY 52220 $321,274.00 $321,274.00
19069000 WATER 52250 $9,174.00 $9,174.00
19069000 TELEPHONE 52260 $17,196.00 $17,196.00
19069000 SEWER 52290 $3,565.00 $3,565.00
Total Count: 6 $491,269.00 $491,269.00 $491,269.00
INTERDISTRICT MARINE SCIENCE

25195190 OTHER MATERIALS & SUPPLIE 55574 $136.00 $136.00
Total Count: 4 $41,200.00 $41,200.00 $41,200.00
SOUND SUMMER SCHOOL
Page 304 of 502



25195193 TRANSPORTATION BUSING 56601 $10,583.00 $10,583.00
Total Count: 6 $68,021.00 $68,021.00 $68,021.00
INVESTING & PERSONAL FIN EDUC
25196019 EQUIPMENT 54411 $3,162.00 $3,162.00

25196019 TEXTBOOKS 55531 $3,866.00 $3,866.00
25196019 TRANSPORTATION/BUSING 56601 $2,500.00 $2,500.00
25196019 FIELD TRIPS 56605 $1,500.00 $1,500.00
Total Count: 7 $20,028.00 $20,028.00 $20,028.00
Page 305 of 502

2011-12 Budget Request-School Profile Neighborhood School
Grades: 9 - 12
Wilbur Cross Enrollment: 1212
Address: 181 Mitchell Drive, New Haven, CT 06511 Wilbur Cross High School is a richly diverse community
203-497-7400 I 203-946-6932 committed to the pursuit of academic excellence and social
Phone | Fax:
responsibility. With the help of family and the community, we
Website: http://schools.nhps.net/wcross
strive to provide a safe environment that fosters respect for
Principal: Peggy Moore self and others. Through rigorous instruction based upon high
School Hours: 7:30 AM to 2:05 PM (On Tuesdays and Thursdays standards and accountability, we challenge students to
7:30 AM to 1:30 PM) become lifelong learners and empowered citizens. Our
Academic Program includes: College, Honors and Advanced
Placement classes; Full range of English, Math, Science, Social
Black: 39% English language Studies courses; World Languages including Spanish, Italian,
16% French, Latin and Chinese; 16 Advanced Placement courses
and 25 Sections; AP Project Opening Doors support grant;
Independent Studies and Seminar (ISSP); Courses at Yale,
Asian: 2%
Free and reduced lunch: 81% Southern CT State University, University of New Haven,
Am. Indian: 0% Gateway and Online

2010-11
Math Tier III
Writing
Science



Collaboration (Col) NI NI NI Part-time Personnel Costs: $50,000
Communication (Com) NI Sa- NI Non-Personnel Costs: $1,413,265
Engagement (Eng) Sa- Sa- NI
Improvement

Page 306 of 502
Site Based Budget for Wilbur Cross High School

Site Based Budget
Wilbur Cross High School Budget

Summary: 2010 - 11 2011-12
Non-Personnel $1,428,420.00 $1,413,265.00

General Funds 180 $10,149,214.33 $10,277,964.27
Food Services 12 $224,133.00 $224,154.00
Special Funds 11 $400,565.68 $408,331.18
3390 BARBARITO, ERIC ASSISTANT PRINCIPAL C3 13 SX $108,721.00 $108,721.00

2251 BONILLA, MYRTA ASSISTANT PRINCIPAL C3 28 SX $112,285.00 $112,285.00
452 CIARCIA, STEPHEN ASSISTANT PRINCIPAL C3 18 SX $111,077.00 $111,285.00
2122 CONAWAY, LARRY ASSISTANT PRINCIPAL C3 31 SX $112,285.00 $112,285.00
18135 WILLIAMS, SHEILA ASSISTANT PRINCIPAL C3 25 SX $111,285.00 $0.00
4041 MOORE, PEGGY PRINCIPAL H3 28 SX $134,964.00 $134,964.00
Total Count: 6 $690,617.00 $579,540.00
3207 NATHMAN, GRACE ASSISTANT PRINCIPAL C1 26 SX $108,062.00 $110,150.00

22471 RAMOS, JAIME ASSISTANT PRINCIPAL C1 13 SX $104,498.00 $106,586.00
Total Count: 2 $212,560.00 $216,736.00
TEACHERS (50115) - ARTS (19060000)
18167 GIORDANO, TANIA MARIE TEACHER-ART 07 7 MA $54,619.00 $56,659.00

18169 VAIUSO, SAMARA TEACHER-ART 06 6 BA $50,208.00 $52,193.00
Total Count: 2 $104,827.00 $108,852.00
TEACHER-INSTRUCT.
20 33 MA (10%) $8,002.60 $8,112.60
4016 GIBBONS, ALAN TEACHER-TESOL 12 15 SX $69,709.00 $72,266.00

8932 PADRO, LIUDMILA TEACHER-TESOL 03 2 BA $43,945.00 $45,738.00
29599 VYAZIKINA, TATYANA TEACHER-TESOL 09 8 MA $59,241.00 $61,405.00
Total Count: 4 $180,897.60 $187,521.60
Page 307 of 502

12850 BELLANTONI, JAMES TEACHER-BUSINESS 08 11 MA $56,898.00 $58,995.00

13088 GONZALEZ, JOSEPH TEACHER-BUSINESS 06 5 SX $55,004.00 $56,988.00
6793 HICKEY, DAVID TEACHER-BUSINESS 09 9 BA $57,047.00 $59,205.00
3317 O'BRIEN, VIRGINIA TEACHER-BUSINESS 10 13 MS $61,658.00 $63,825.00
23946 YANYAC, ASHLEY TEACHER-BUSINESS 08 7 MS $56,898.00 $58,995.00
Total Count: 5 $287,505.00 $298,008.00
TEACHERS (50115) - HOME ECONOMICS (19060800)
TEACHER-HOME
16434 BRADSHAW, NATHANIEL ECONOMICS
04 3 BS $45,948.00 $47,830.00
TEACHER-HOME
21974 HOROWITZ, BERNADETTE ECONOMICS
16 16 MA $79,276.00 $80,376.00
Total Count: 2 $125,224.00 $128,206.00
TEACHER-TECHNOLOGY
18424 MARCHESANI, DAVID EDUCATION
12 12 BS $64,865.00 $67,375.00
Total Count: 1 $64,865.00 $67,375.00
23918 COBB, ROCHELLE TEACHER-ENGLISH 04 3 BS $45,948.00 $47,830.00

27881 DIMA, MIHAELA TEACHER-ENGLISH 02 1 MA $44,417.00 $45,953.00
29665 FEE, ROBERT TEACHER-ENGLISH 01 0 BA $40,535.00 $42,174.00
569 GRIFFIN, SEAN TEACHER-ENGLISH 13 16 MS $69,905.00 $72,517.00
18882 JAFFER, KRISTIN TEACHER-ENGLISH 06 5 BS $50,208.00 $52,193.00
14111 JOHNSTON, ELIZABETH TEACHER-ENGLISH 06 7 MA $52,402.00 $54,386.00
2986 MARLOWE, DIANNE TEACHER-ENGLISH 16 20 MA $79,276.00 $80,376.00
29481 PALITZ, AKIMI TEACHER-ENGLISH 01 0 MA $42,875.00 $44,417.00
29664 PERNAL, NICOLE TEACHER-ENGLISH 01 0 MA $42,875.00 $44,417.00
4078 PERRAULT, NICOLETTE TEACHER-ENGLISH 20 33 MS $80,026.00 $81,126.00
27887 ROBIN, MICHAEL TEACHER-ENGLISH 02 1 BA $42,174.00 $43,759.00
19956 ROBINSON, KAREN TEACHER-ENGLISH 06 5 MS $52,402.00 $54,386.00
3720 SASSO, BARBARA TEACHER-ENGLISH 10 13 MS $61,658.00 $63,825.00
2506 SCIALABBA, RICHARD TEACHER-ENGLISH 20 33 MS $80,026.00 $81,126.00
18236 VIVAS, VICTORIA TEACHER-ENGLISH 06 6 BA $50,208.00 $52,193.00
21964 WOODWARD, KATHLEEN TEACHER-ENGLISH 05 4 BA $48,051.00 $49,982.00
Total Count: 16 $882,986.00 $910,660.00
TEACHER-FOREIGN
3210 APICELLA, IOLE LANGUAGE
13 18 MS $69,905.00 $72,517.00
TEACHER-FOREIGN
12847 MARQUEZ, SAMUEL LANGUAGE
06 7 BS $50,208.00 $52,193.00
TEACHER-FOREIGN
8569 NEGRON, HECTOR LANGUAGE
06 6 BA $50,208.00 $52,193.00
TEACHER-FOREIGN
26501 RIVERA, MARLIN LANGUAGE
05 4 BA $48,051.00 $49,982.00
TEACHER-FOREIGN
16922 YANG, RUWEN LANGUAGE
04 3 BA (50%) $22,974.00 $23,915.00
Total Count: 5 $241,346.00 $250,800.00
TEACHERS (50115) - MATH (19061600)
Page 308 of 502

TEACHER-MATHEMATICS
25999 ISAACS, JOHN 06 5 BS $50,208.00 $52,193.00
TEACHER-MATHEMATICS
15111 KINGSLEY, SIMONE 12 15 MA $67,079.00 $69,610.00
TEACHER-MATHEMATICS
18336 KLEINFELD, BARRY 11 11 BS $61,887.00 $64,552.00
TEACHER-MATHEMATICS
16591 NEBOUVAILO, IRINA 06 7 MS $52,402.00 $54,386.00
TEACHER-MATHEMATICS
14991 SALTZMAN, LEE 06 8 PH $59,068.00 $61,051.00
TEACHER-MATHEMATICS
4077 SPIVACK, KATHLEEN 20 36 MA $80,026.00 $81,126.00
TEACHER-MATHEMATICS
21961 STOCKMAL, MARIA 11 10 MA $64,080.00 $66,766.00
TEACHER-MATHEMATICS
22479 UPTON, DANIELLE 09 8 BA $57,047.00 $59,205.00
Total Count: 8 $491,797.00 $508,889.00
TEACHERS (50115) - MUSIC (19061800)
24033 BARNES, JEREMY TEACHER-MUSIC 04 3 ba $45,948.00 $47,830.00

Total Count: 1 $45,948.00 $47,830.00
3558 ACQUAVITA, JOHN TEACHER-READ 180 14 19 MS $72,821.00 $75,897.00

12933 DILLON, CARRIE TEACHER-READING 06 9 MS $52,402.00 $54,386.00
18788 PUKLIN, LUCIA TEACHER-READING 10 10 MA $61,658.00 $63,825.00
Total Count: 3 $186,881.00 $194,108.00
18154 AKELLA, SOMI DEVI TEACHER-SCIENCE 06 6 MS $52,402.00 $54,386.00

27971 BERLIN, CYNTHIA TEACHER-SCIENCE 11 10 MA $64,080.00 $66,766.00
21743 GLASSEN, LANA TEACHER-SCIENCE 05 4 MS $50,244.00 $52,176.00
25867 HULIN, BERNARD TEACHER-SCIENCE 08 7 PH $63,562.00 $65,660.00
23927 THEISS, JENNIFER TEACHER-SCIENCE 09 8 MA $59,241.00 $61,405.00
16507 WILLEMS, CHRIS TEACHER-SCIENCE 11 12 MA $64,080.00 $66,766.00
19922 WOODLAND, CHARLENE TEACHER-SCIENCE 06 5 MS $52,402.00 $54,386.00
Total Count: 7 $406,011.00 $421,545.00
TEACHER-
26062 BILMES, ORAH HISTORY/SOCIAL 13 12 MA $69,905.00 $72,517.00
STUDIES
TEACHER-
14798 BROCHIN, JAMES HISTORY/SOCIAL 06 8 PH $59,068.00 $61,051.00
STUDIES
TEACHER-
12438 DENAPLES, DAVID HISTORY/SOCIAL 06 9 BS $50,208.00 $52,193.00
STUDIES
TEACHER-
3519 DEST, STEPHEN HISTORY/SOCIAL 11 16 MA $64,080.00 $66,766.00
STUDIES
TEACHER-
19876 FORSELIUS, ERIK HISTORY/SOCIAL 15 14 MS $76,049.00 $79,276.00
STUDIES
TEACHER-
12519 LEVIN, NEHEMIA HISTORY/SOCIAL 13 16 PH $76,707.00 $79,388.00
STUDIES
TEACHER-
18260 MASTROIANNI, KATHLEEN HISTORY/SOCIAL 06 6 MS $52,402.00 $54,386.00
STUDIES
TEACHER-
Page 309 of 502

HISTORY/SOCIAL
12557 MATURA, ALLISON STUDIES
08 11 BS $54,705.00 $56,801.00
TEACHER-
4029 MEADOWS, ALFRED HISTORY/SOCIAL 16 19 MS $79,276.00 $80,376.00
STUDIES
TEACHER-
13047 O'CONNOR, THOMAS HISTORY/SOCIAL 06 9 BS $50,208.00 $52,193.00
STUDIES
TEACHER-
16996 QUINN, BRENDAN HISTORY/SOCIAL 06 7 MA $52,402.00 $54,386.00
STUDIES
TEACHER-
10013 STEIN, EDEN HISTORY/SOCIAL 07 10 PH $61,284.00 $63,323.00
STUDIES
Total Count: 12 $746,294.00 $772,656.00
TEACHER-PHYSICAL
14784 DEMAYO, TRACY EDUCATION
06 8 MS $52,402.00 $54,386.00
TEACHER-PHYSICAL
26078 FARRELL, JEFF EDUCATION
03 2 BA $43,945.00 $45,738.00
TEACHER-PHYSICAL
14929 MALFITANI, CATHERINE EDUCATION
06 8 MA $52,402.00 $54,386.00
TEACHER-PHYSICAL
15192 MARONE, ROBERT EDUCATION
06 8 BS $50,208.00 $52,193.00
Total Count: 4 $198,957.00 $206,703.00
TEACHER-VOCATIONAL
3135 LOMBARD, JAMES EDUCATION
20 34 BA $77,750.00 $78,850.00
Total Count: 1 $77,750.00 $78,850.00
TEACHER-SCHOOL
2128 LEGERE, CARL PSYCHOLOGIST
16 28 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
TEACHER-SPEECH AND
553 BAZINET, HEATHER HEARING
09 11 SX (33.4%) $20,655.22 $21,375.66
Total Count: 1 $20,655.22 $21,375.66
TEACHER-SCHOOL
3014 CONNERY, PATRICIA SOCIAL WORKER
10 13 SX (40%) $25,700.80 $26,570.40
TEACHER-SCHOOL
2117 POLLOCK, DINA SOCIAL WORKER
16 25 SX $81,989.00 $83,089.00
TEACHER-SCHOOL
9291 SAMBERG-CHAMPION, JOHANNA SOCIAL WORKER
08 8 SX (60%) $35,700.00 $36,957.60
TEACHER-SCHOOL
3691 WALKER, SANDRA SOCIAL WORKER
16 24 SX $81,989.00 $83,089.00
Total Count: 4 $225,378.80 $229,706.00
TEACHER-GUIDANCE
18222 GRANT, LINDA COUNSELOR
06 6 MS $52,402.00 $54,386.00
TEACHER-GUIDANCE
18384 MONAHAN, KATHERINE COUNSELOR
08 8 MA $56,898.00 $58,995.00
TEACHER-GUIDANCE
3646 ROMAN, YOSELIN COUNSELOR
15 18 SX $78,747.00 $81,989.00
TEACHER-GUIDANCE
23963 RYAN-MUNIZ, MICHELLE COUNSELOR
11 10 MS $64,080.00 $66,766.00
Total Count: 4 $252,127.00 $262,136.00
2741 BONANNO, KAREN TEACHER-SPECIAL ED 16 28 MS $79,276.00 $80,376.00

2542 TEACHER-SPECIAL ED 20 33 MS
Page 310 of 502

FRADIANI, ELIZABETH $80,026.00 $81,126.00

4261 HAUGHTON, HAROLD TEACHER-SPECIAL ED 16 22 MS $79,276.00 $80,376.00
2245 JAMES, NANCY TEACHER-SPECIAL ED 20 33 MS $80,026.00 $81,126.00
19951 JONES, DANIELLE TEACHER-SPECIAL ED 11 10 BS $61,887.00 $64,552.00
2739 KENNY, EUGENE TEACHER-SPECIAL ED 04 3 BA $45,948.00 $47,830.00
2549 LANE, MARY TEACHER-SPECIAL ED 20 30 ME $80,026.00 $81,126.00
19887 MALONEY, MARY TEACHER-SPECIAL ED 13 12 MA $69,905.00 $72,517.00
2567 MARTINEZ, DAMARIS TEACHER-SPECIAL ED 16 27 BS $77,000.00 $78,100.00
2848 MARTUCCI, PATRICIA TEACHER-SPECIAL ED 20 33 MS $80,026.00 $81,126.00
2537 NUZZO, ANN TEACHER-SPECIAL ED 20 33 MS $80,026.00 $81,126.00
3339 PELLINO, MELISSA TEACHER-SPECIAL ED 09 12 MA $59,241.00 $61,405.00
3515 PERLROTH, JUDITH TEACHER-SPECIAL ED 16 29 BS $77,000.00 $78,850.00
6521 STEPHENSON, DEREK TEACHER-SPECIAL ED 06 5 BS $50,208.00 $52,193.00
Total Count: 14 $999,871.00 $1,021,829.00
TEACHER-LIB/MEDIA
4128 POTTER, SORAYA SPECIALIST
16 22 MA $79,276.00 $80,376.00
TEACHER-LIB/MEDIA
12506 TAIT, SHARMAN SPECIALIST
09 12 SX $61,842.00 $63,999.00
2525 TOWNSEND, ANNE TEACHER-TAG/ISSP 20 33 MS $80,026.00 $81,126.00

Total Count: 3 $221,144.00 $225,501.00
18148 ROLAND, WILLIAM TEACHER-SPECIAL ED 10 10 MA $61,658.00 $63,825.00

Total Count: 1 $61,658.00 $63,825.00
2249 COFRANCESCO, MARY TEACHER-ART 20 33 MS $80,026.00 $81,126.00

2112 MINCK, NANCY TEACHER-ART 16 27 MS $79,276.00 $80,376.00
TEACHER-BILINGUAL
3745 FIGUEROA, ZADIL GRADE 6
16 24 MS (33.3%) $26,398.91 $26,765.21
TEACHER-CURRICULUM
2341 SUGRUE, THOMAS STAFF DEVEL
20 35 MA $80,026.00 $81,126.00
3516 DELUCIA, LOUIS TEACHER-ENGLISH 20 33 SX $82,739.00 $83,839.00

TEACHER-FOREIGN
12495 FIORE, MARIA LANGUAGE
13 16 SX $72,561.00 $75,201.00
TEACHER-FOREIGN
2548 GIANNOPOULOS, ANGELIKI LANGUAGE
20 33 MA $80,026.00 $81,126.00
TEACHER-FOREIGN
27796 MARTE-MARTIN, DIGNA LANGUAGE
03 2 MA $46,139.00 $47,932.00
TEACHER-FOREIGN
2987 SCHREAD, PATRICIA LANGUAGE
20 42 MS $80,026.00 $81,126.00
TEACHER-
2286 RODRIGUEZ, GLORIA HISTORY/SOCIAL 16 27 SX $81,989.00 $83,089.00
STUDIES
TEACHER-
3502 STEELE, JOSEPH HISTORY/SOCIAL 20 33 SX $82,739.00 $83,839.00
STUDIES
TEACHER-MATHEMATICS
3209 BRIGHT, GWENDOLYN 16 26 SX $81,989.00 $83,089.00
TEACHER-MATHEMATICS
27798 MCKINNEY, WILLIAM 02 1 MA $44,417.00 $45,953.00
TEACHER-PHYS. ED
16 24 SX (20%) $16,397.80 $16,617.80
29406 ADAMCZYK, LISA TEACHER-SCIENCE 01 0 MA $42,875.00 $44,417.00
Page 311 of 502

3767 ALTER, LISA TEACHER-SCIENCE 16 23 SX $81,989.00 $83,089.00

4203 BERRIOS-BONES, SANTIAGO TEACHER-SCIENCE 16 29 SX $81,989.00 $83,839.00
2969 DRABKIN, FELICE TEACHER-SCIENCE 20 41 MS $80,026.00 $81,126.00
23957 SAWCZUK, ROBERT TEACHER-SCIENCE 14 13 SX $75,505.00 $78,595.00
26016 SELEARIS, MICHAEL TEACHER-SCIENCE 14 13 BA $70,564.00 $73,630.00
23874 CHILLEMI, MARY JAYNE TEACHER-TESOL 16 22 MS $79,276.00 $80,376.00
29598 KARELL, JUSTO TEACHER-TESOL 16 14 MA $79,276.00 $80,376.00
Total Count: 22 $1,526,249.71 $1,556,653.01
TEACHER-GUIDANCE
27864 FLANAGAN, BRIAN COUNSELOR
02 1 MA $44,417.00 $45,953.00
TEACHER-GUIDANCE
25923 PECHETTE, JAMES COUNSELOR
03 2 MA $46,139.00 $47,932.00
TEACHER-GUIDANCE
27827 RICE, CHANEL COUNSELOR
03 2 SX $48,740.00 $50,532.00
TEACHER-MATHEMATICS
29361 ANGOTTA, KIMBERLY 06 5 MA $52,402.00 $54,386.00
TEACHER-MATHEMATICS
29407 CRICHTON, ALICIA 04 3 MA $48,142.00 $50,023.00
TEACHER-MATHEMATICS
18234 KAFOGLIS, CHRISTIAN 16 20 MS $79,276.00 $80,376.00
TEACHER-MATHEMATICS
18272 SHIPLEY, NOELLE 06 6 BA $50,208.00 $52,193.00
TEACHER-MATHEMATICS
27786 VIALVA, JESSICA 03 2 BA $43,945.00 $45,738.00
10223 STOREY, DANIELLE TEACHER-MUSIC 04 3 MS $48,142.00 $50,023.00

25963 KELSEY, ANDREW TEACHER-SCIENCE 03 2 BA $43,945.00 $45,738.00
29397 PARTHASARTHY, JENNIFER TEACHER-SCIENCE 06 5 BA $50,208.00 $52,193.00
Total Count: 11 $555,564.00 $575,087.00
MANAGEMENT (50118) - DATA PROCESSING (19068800)
COMP.LAB TECH/COOR.
15080 KILBURN, STEPHANIE 10 MOS
HB $40,477.00 $40,477.00
Total Count: 1 $40,477.00 $40,477.00
MANAGEMENT (50118) - ST. FISCAL STAB. GOV. SERV. GR (19070100)
SCHOOL BUSINESS
4682 DEAN, DEBORAH MANAGER-10 MOS
FF $40,782.00 $40,782.00
Total Count: 1 $40,782.00 $40,782.00
1472 ALSTON, ALBERT ED
1G $21,133.00 $21,133.00
15106 AVILES, JANET ED
1A PP $17,451.00 $17,451.00
27991 BLANCO, MITCHELLE ED
1B AS $18,063.00 $18,063.00
475 HARDY, DANNIE ED
1K $23,750.00 $23,750.00
4060 HARRIS, JAMES ED
1G $21,133.00 $21,133.00
3074 JACKSON, THELMA ED
1K AS $23,750.00 $23,750.00
13943 KIRWIN, LINDSAY ED
1C $18,679.00 $18,679.00
3161 LAPIANA, DONNA ED
1D $19,290.00 $19,290.00
2936 REYES, MIRIAM ED
2K $27,241.00 $27,241.00
2257 STEWART, LANCE ED
1K $23,750.00 $23,750.00
Page 312 of 502

Total Count: 10 $214,240.00 $214,240.00

3179 D'ANGELO, JOANNE ED
1F $20,516.00 $20,516.00
12816 DIGIOIA, KATHLEEN ED
1C $18,679.00 $18,679.00
Total Count: 2 $39,195.00 $39,195.00
IN HOUSE SUSPENSION
3910 WRIGHT, ARTHUR WORKER
ND $38,776.00 $38,776.00
Total Count: 1 $38,776.00 $38,776.00
6556 LUCIBELLO, BARBARA BOE
HA $29,460.00 $29,460.00
CLERK TYPIST 12
6388 TERESE, MARGARET MONTHS BOE
H8 $41,905.00 $41,905.00
Total Count: 2 $71,365.00 $71,365.00
998 GARRETT, LISA CHIEF CLERK H5 $38,453.00 $38,453.00

18507 HORTON, DIANE BOE
HA $29,460.00 $29,460.00
6369 TROPEANO, JO-ANNE BOE
HA $29,460.00 $29,460.00
CLERK TYPIST 12
13202 FORTIER, JANET MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 4 $132,724.00 $132,724.00
SCHOOL SECURITY
8287 FRANCHI, JOSEPH OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
12993 HEARD, ALPHALLAH OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
8582 HENDERSON, PAUL OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
17241 HICKS, TREVOR OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
8407 MCKENZIE, SYDNEY OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
6073 MORRISON, PAMELA OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
24277 WRIGHT, DAWN OFFICER 10 MOS
X3 $25,758.00 $25,811.00
SCHOOL SECURITY
5592 BAEZ, EDWIN WORKER I
G4 $48,694.00 $48,694.00
Total Count: 8 $229,000.00 $229,371.00
SCHOOL SECURITY
5199 ROSARBO, RONALD WORKER I
G2 $43,984.00 $43,984.00
Total Count: 1 $43,984.00 $43,984.00
345 BETTENCOURT, JAY ASSISTANT CUSTODIAN $39,583.00 $39,583.00

5107 BRANTLEY, JACQUELINE ASSISTANT CUSTODIAN $39,583.00 $39,583.00
24545 GIORDANO, KENNETH ASSISTANT CUSTODIAN $39,583.00 $39,583.00
15945 GREENE, DOROTHY ASSISTANT CUSTODIAN $38,620.00 $38,620.00
18127 SCASINO, ANTHONY ASSISTANT CUSTODIAN $39,583.00 $39,583.00
26032 VASPASIANO, JOSEPH ASSISTANT CUSTODIAN $38,620.00 $38,620.00
Page 313 of 502

668 PERVIS, BRIAN CREW LEADER NIGHTS $43,449.00 $43,449.00

5294 ESPOSITO, BRUCE HEAD CUSTODIAN $49,452.00 $49,452.00
POOL
10129 FERRETTI, PAUL ATTENDANT/CUSTODIAN $40,548.00 $40,548.00
POOL
1918 WRIGHT, RANDY ATTENDANT/CUSTODIAN $40,548.00 $40,548.00
Total Count: 10 $409,569.00 $409,569.00

CAFETERIA MANAGER I
5653 CRENSHAW, SARAH BOE
GJ $55,508.00 $55,508.00
Total Count: 1 $55,508.00 $55,508.00
7488 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 $12,558.00
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
24421 STEWART, CHRISTINE GENERAL WORKER $9,530.00 $9,530.00
17737 STREATER, DARLENE GENERAL WORKER $9,523.00 $9,532.00
Total Count: 11 $168,625.00 $168,646.00
TEACHER-INSTRUCT.
23925 RAFFONE, SCOTT COACH MATH
14 13 BS (25%) $17,641.00 $18,407.50
Total Count: 1 $17,641.00 $18,407.50
TEACHERS (50115) - ARRA (SIG) WILBUR CROSS (25466005)
29614 LASSEK, VICTORIA TEACHER-CO-TEACHER 01 0 MA $42,875.00 $44,417.00

TEACHER-CO-TEACHER
29941 PETERSON, ERIC ELEMENTARY
01 0 MA $42,875.00 $44,417.00
Total Count: 2 $85,750.00 $88,834.00
TEACHER-PHYSICAL
21817 KEVORKIAN, KORY EDUCATION
05 4 BS $48,051.00 $49,982.00
TEACHER-PHYSICAL
12107 VERDERAME, ANTHONY EDUCATION
06 9 SX $55,004.00 $56,988.00
Total Count: 2 $103,055.00 $106,970.00
DRUG EDUCATION
5321 DUHANEY, SANDRA PREVENTION WORK
H3 $51,022.00 $51,022.00
YOUTH DEVELOPMENT
4956 WANZIE, DENNIS COORDINATOR
H1 $46,123.00 $46,123.00
Total Count: 2 $97,145.00 $97,145.00
Page 314 of 502

6165 ACQUARULO, LAWRENCE ED 1K BA $23,750.00 $23,750.00

Total Count: 1 $23,750.00 $23,750.00
DROP OUT PREVENTION
20160 AFANADOR, LUZ (261 DAYS)
J1 (50%) $18,837.50 $18,837.50
DROP OUT PREVENTION
3930 CARTHENS, EARL (261 DAYS)
J5 $40,770.00 $40,770.00
573 CRESPO, MELVIN TRUANT OFFICER J5 (33.4%) $13,617.18 $13,617.18

Total Count: 3 $73,224.68 $73,224.68

Special Funds 1 $50,000.00 $50,000.00
Grand Total 1 $50,000.00 $50,000.00
Special Funds - PART TIME HOURLY (50136) - ARRA (SIG) WILBUR CROSS (25466005)
, $50,000.00 $50,000.00
Total Count: 3 $50,000.00 $50,000.00
Page 315 of 502


CROSS
19056000 MILEAGE 53310 $500.00 $0.00

19056000 EQUIPMENT 54411 $9,000.00 $26,541.00
19056000 TEXTBOOKS 55531 $60,300.00 $26,541.00
Total Count: 7 $125,421.00 $110,266.00 $110,266.00
19069000 NATURAL GAS 52210 $252,061.00 $252,061.00

19069000 ELECTRICITY 52220 $498,838.00 $498,838.00
19069000 WATER 52250 $8,989.00 $8,989.00
19069000 TELEPHONE 52260 $17,496.00 $17,496.00
19069000 SEWER 52290 $25,748.00 $25,748.00
Total Count: 6 $804,999.00 $804,999.00 $804,999.00
ARRA (SIG) WILBUR CROSS

Total Count: 7 $498,000.00 $498,000.00 $498,000.00
Page 316 of 502

Site Based Budget for Adult & Continuing Education Center

Site Based Budget
Adult & Continuing Education Center Budget

Summary: 2010 - 11 2011-12
Part Time Personnel $1,650,109.00 $1,650,109.00
Non-Personnel $1,359,130.00 $1,359,130.00

General Funds 24 $1,701,173.00 $1,732,967.00
Special Funds 13 $421,266.00 $421,268.00
2822 WALKER, TONI ASSISTANT PRINCIPAL F3 15 SX $122,382.00 $122,382.00

Total Count: 1 $122,382.00 $122,382.00
ADMINISTRATORS (50113) - ADULT ED (19063200)
2626 MONTANO, NICHOLAS ASSISTANT PRINCIPAL C3 14 MA $106,726.00 $109,380.00

2814 CARABALLO, ALICE PRINCIPAL G3 23 SX $128,823.00 $128,823.00
Total Count: 2 $235,549.00 $238,203.00
2108 SANSONE, ANTHONY TEACHER-TECHNOLOGY EDUCATION 20 38 BS $77,750.00 $78,850.00

Total Count: 1 $77,750.00 $78,850.00
TEACHERS (50115) - ADULT ED (19063200)
2480 DESMOND, DONALD TEACHER-ADULT EDUCATION 09 12 MS $59,241.00 $61,405.00

3606 HORNREICH, CAROL TEACHER-ADULT EDUCATION 16 26 MA $79,276.00 $80,376.00
2899 VELEZ, MARTA TEACHER-ADULT EDUCATION 11 16 SX $66,681.00 $69,396.00
22035 TONI, DOROTHY TEACHER-ENGLISH 10 9 BS $59,458.00 $61,632.00
2679 VIANI, KATHLEEN TEACHER-GUIDANCE COUNSELOR 20 31 MS $80,026.00 $81,126.00
20181 RANCIATO, PAULA TEACHER-HISTORY/SOCIAL STUDIES 16 17 BA $77,000.00 $78,100.00
9448 MORTILLO, CARA TEACHER-MATHEMATICS 10 9 BA $59,458.00 $61,632.00
16908 WADE, DONNA TEACHER-MATHEMATICS 16 20 MA $79,276.00 $80,376.00
2787 BROWN, REBECCA TEACHER-READING 16 22 SX $81,989.00 $83,089.00
20076 KOCH, ERIC TEACHER-SCIENCE 10 9 BS $59,458.00 $61,632.00
3166 MCNERNEY, MARY TEACHER-SPECIAL ED 16 25 SX $81,989.00 $83,089.00
2997 RYAN, MAUREEN TEACHER-SPECIAL ED 16 20 SX $81,989.00 $83,089.00
Page 317 of 502

2238 DELPRETE, VINCENT TEACHER-TECH FAC. ADULT ED 11 16 BS $61,887.00 $64,552.00

Total Count: 13 $927,728.00 $949,494.00
3003 RADIN, ILENE TEACHER-SPECIAL ED 20 33 MS $80,026.00 $81,126.00

3178 SAVONA, PHILOMENA TEACHER-SPECIAL ED 20 32 SX $82,739.00 $83,839.00
11120 TORELLO, LORI TEACHER-SPECIAL ED 06 5 MA $52,402.00 $54,386.00
Total Count: 3 $215,167.00 $219,351.00
12366 FLAHERTY, THOMAS TEACHER-SPECIAL ED 06 9 MA $52,402.00 $54,386.00

Total Count: 1 $52,402.00 $54,386.00
1599 AYALA, ELIZABETH ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
18813 BARNES, DARRELL SCHOOL SECURITY OFFICER 10 MOS X3 $25,758.00 $25,811.00

9114 JOYNER, ANDREA SCHOOL SECURITY OFFICER 10 MOS X3 $25,758.00 $25,811.00
Total Count: 2 $51,516.00 $51,622.00
Special Funds - MANAGEMENT (50135) - STATE ADULT BASIC EDUCATION (25035014)
8313 WEYEL, JOSEPHINE SCHOOL BUSINESS MANAGER-10 MOS FA 0 $31,806.00 $31,808.00

Total Count: 1 $31,806.00 $31,808.00
MANAGEMENT (50135) - EDUCATION OF THE HANDICAPPED (25045034)
8192 CARUSO, MARK TRANSITI.TO WORK COORDINATOR JD $54,292.00 $54,292.00

Total Count: 1 $54,292.00 $54,292.00
PARAPROFESSIONALS (50128) - STATE ADULT BASIC EDUCATION (25035014)
8853 GRIGAS, JESSICA PARENT LIAISON WORKER 6G $28,294.00 $28,294.00

9105 JONES, KATRINA PARENT LIAISON WORKER 6G $28,294.00 $28,294.00
8031 PORTER, TAHISHA PARENT LIAISON WORKER 6G $28,294.00 $28,294.00
Total Count: 3 $84,882.00 $84,882.00
15280 PHILLIPS, CHRISMA ASST TEACHER SPECIAL ED 1D BA $19,290.00 $19,290.00

Total Count: 1 $19,290.00 $19,290.00
PARAPROFESSIONALS (50128) - ARRA IDEA PUB/NP CARRYOVER (25045985)
15757 SCHWEIZER, RICHARD ASST TEACHER SPECIAL ED 1A PP $17,451.00 $17,451.00

Total Count: 1 $17,451.00 $17,451.00
CLERICAL (50124) - STATE ADULT BASIC EDUCATION (25035014)
12858 CARPENTER, SHERI ACCOUNT CLERK I F1 $32,717.00 $32,717.00

8572 GAUDIOSO, PATRICIA CLERK TYPIST 10 MONTH BOE HE $32,043.00 $32,043.00
6072 JONES, AUBRY CLERK TYPIST 12 MONTHS BOE H8 $41,905.00 $41,905.00
Page 318 of 502

7001 MERCADO, RAQUEL CLERK TYPIST 12 MONTHS BOE H1 $35,351.00 $35,351.00

6238 RUSZCZYK, VIRGINIA CLERK TYPIST 12 MONTHS BOE H1 $35,351.00 $35,351.00
6742 ANASTASIO, MICHELE RECEPTIONIST/TYPIST E7 $36,178.00 $36,178.00
Total Count: 6 $213,545.00 $213,545.00

Special Funds 2 $1,650,109.00 $1,650,109.00
Grand Total 2 $1,650,109.00 $1,650,109.00
Special Funds - PART TIME HOURLY (50136) - STATE ADULT BASIC EDUCATION (25035014)
, $1,533,047.00 $1,533,047.00
Total Count: 1 $1,533,047.00 $1,533,047.00
, $117,062.00 $117,062.00
Total Count: 6 $117,062.00 $117,062.00
Page 319 of 502


Special Funds 22 $1,011,430.00
EDUC ADULT EDUCATION
19063200 TESTING MATERIALS 55511 $100.00 $100.00

19063200 GENERAL OFFICE SUPPLY 55520 $251.00 $251.00
19063200 TEXTBOOKS 55531 $20.00 $20.00
19063200 UNIFORMS 55586 $100.00 $100.00
Total Count: 5 $120,471.00 $120,471.00 $120,471.00
19069000 NATURAL GAS 52210 $3,138.00 $3,138.00

19069000 ELECTRICITY 52220 $103,628.00 $103,628.00
19069000 WATER 52250 $2,549.00 $2,549.00
19069000 TELEPHONE 52260 $24,909.00 $24,909.00
19069000 SEWER 52290 $1,382.00 $1,382.00
Total Count: 7 $227,229.00 $227,229.00 $227,229.00
STATE ADULT BASIC

25035014 BUSINESS TRAVEL 53330 $10,875.00 $10,875.00
25035014 COMPUTER EQUIPMENT 54413 $1,400.00 $1,400.00
25035014 MATERIALS & SUPPLIES ADMN 55101 $44,923.00 $44,923.00
25035014 TEXTBOOKS 55531 $20,000.00 $20,000.00
25035014 RENTAL 56652 $420,000.00 $420,000.00
25035014 INSERVICE - PUBLIC 56901 $11,044.00 $11,044.00
Total Count: 13 $898,917.00 $898,917.00 $898,917.00
ED OF HOMELESS CHILDREN & YTH
Page 320 of 502


25035027 PROGRAM EVALUATION 56680 $310.00 $310.00

25035027 INDIRECT COSTS 56900 $2,645.00 $2,645.00
Total Count: 3 $50,310.00 $50,310.00 $50,310.00
ADULT ED PIP

25035887 MATERIALS & SUPPLIES ADMI 55101 $5,960.00 $5,960.00
25035887 TEXTBOOKS 55531 $29,591.00 $29,591.00
Total Count: 6 $62,203.00 $62,203.00 $62,203.00
Page 321 of 502

Grades: 6 - 12
Polly T. McCabe Center Enrollment: 22
Address: 21 Wooster Place, New Haven, CT 06511 Polly McCabe is an alternative school for pregnant students.
203-946-8758 I 203-946-5374 Polly McCabe follows New Haven Public School calendars,
Phone | Fax:
schedules and curriculum. Student’s academic curriculum is
Website: --
tailored to ensure student remains on schedule for graduation
Principal: Bernadette Strode from their home school. In addition to providing a
School Hours: 9:15 AM to 3:30 PM 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
Black: 41% English language and long-term future. Yale School of Nursing provides daily
25% classes in childbirth, prenatal development, family planning
and infant care.
Asian: 0%
Am. Indian: 0%

2010-11
Math Tier III N/A
Writing
Science


Academic Expectations (AE) Ex Ex Sa- Full-time Personnel Costs: $668,781

Collaboration (Col) Ex Ex Sa- Part-time Personnel Costs: $137,014
Communication (Com) Sa+ Ex NI Non-Personnel Costs: $174,484
Engagement (Eng) Sa+ Ex Sa-
Total Allocated Costs: $980,279
Safety & Respect (S&R) NI Ex NI
Improvement

Page 322 of 502
Site Based Budget for Polly T. McCabe

Site Based Budget
Polly T. McCabe Budget

Summary: 2010 - 11 2011-12
Non-Personnel $174,720.00 $174,484.00

General Funds 12 $590,476.19 $599,249.47
Food Services 1 $9,069.00 $9,069.00
Special Funds 1 $60,462.00 $60,462.00
2397 STRODE, BERNADETTE PRINCIPAL G3 27 SX $129,823.00 $129,823.00

Total Count: 1 $129,823.00 $129,823.00
TEACHERS (50115) - MATH (19061600)
26065 LEWIS, DAVID TEACHER-MATHEMATICS 05 4 MA $50,244.00 $52,176.00

Total Count: 1 $50,244.00 $52,176.00
28040 BRADSHAW, ELIZABETH TEACHER-SCIENCE GRADES 5/8 06 5 BA $50,208.00 $52,193.00

Total Count: 1 $50,208.00 $52,193.00
10041 WHYTE, ELANA TEACHER-SCHOOL PSYCHOLOGIST 14 17 SX (20%) $15,101.00 $15,719.00

Total Count: 1 $15,101.00 $15,719.00
(33.3%) $20,593.39
553 BAZINET, HEATHER TEACHER-SPEECH AND HEARING 09 11 SX $21,311.67
Total Count: 1 $20,593.39 $21,311.67

TEACHER-SCHOOL SOCIAL WORKER
3727 RUDEL, LINDA 16 25 SX (20%) $16,397.80 $16,617.80
Total Count: 1 $16,397.80 $16,617.80
3884 BRANTLEY, SHELIA TEACHER-SPECIAL ED 20 32 MA $80,026.00 $81,126.00

Total Count: 1 $80,026.00 $81,126.00
Page 323 of 502


3469 MAZZUCCO, ROBERTA TEACHER-ENGLISH 16 25 SX $81,989.00 $83,089.00

3051 HENDERSON, CANDACE STUDIES
16 23 MS $79,276.00 $80,376.00
Total Count: 2 $161,265.00 $163,465.00
724 FERRARA, CAROLE ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
2364 FAPPIANO, MARIE ASST TEACHER HIGH SCHOOL 1C $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
6805 SHAH, CRYSTAL CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

Total Count: 1 $29,460.00 $29,460.00
14641 WHITE, RUTH GENERAL WORKER $9,069.00 $9,069.00

Total Count: 1 $9,069.00 $9,069.00
Special Funds - MANAGEMENT (50135) - PRIORITY SCHOOLS (25795319)
5652 RIDDICK, MAE OLA PROGRAM FACILITATOR F0 $60,462.00 $60,462.00

Total Count: 1 $60,462.00 $60,462.00

General Funds 1 $110,000.00 $110,000.00
Special Funds 1 $27,014.00 $27,014.00
Grand Total 2 $137,014.00 $137,014.00
General Funds - PART TIME HOURLY (50136) - POLLY T MCCABE (19065500)
, $110,000.00 $110,000.00
Total Count: 1 $110,000.00 $110,000.00
, $27,014.00 $27,014.00
Total Count: 1 $27,014.00 $27,014.00
Page 324 of 502


EDUC POLLY MCCABE CENTER
19055928 EQUIPMENT 54411 $360.00 $200.00

19055928 ED. SUPPLY INVENTORY 55512 $635.00 $850.00
19055928 GENERAL/OFFICE SUPPLY 55520 $1,170.00 $804.00
19055928 TEXTBOOKS 55531 $427.00 $502.00
Total Count: 4 $2,592.00 $2,356.00 $2,356.00
19069000 NATURAL GAS 52210 $121,544.00 $121,544.00

19069000 ELECTRICITY 52220 $18,952.00 $18,952.00
19069000 TELEPHONE 52260 $6,552.00 $6,552.00
Total Count: 4 $148,915.00 $148,915.00 $148,915.00
YOUNG PARENTS DAY CARE SUPPORT

Total Count: 4 $23,213.00 $23,213.00 $23,213.00
Page 325 of 502

Site Based Budget for Uyelm (ACES -Mill Rd)

Site Based Budget
Uyelm (ACES -Mill Rd) Budget

Summary: 2010 - 11 2011-12
Non-Personnel $0.00 $0.00

General Funds 1 $19,496.00 $20,212.80
Special Funds 1 $59,241.00 $61,405.00
General Funds - TEACHERS (50115) - PSYCH SERVICES (19064100)
TEACHER-SCHOOL PSYCHOLOGIST (40%) $19,496.00

25876 OEFINGER, LISA MARIE 03 2 SX $20,212.80
Total Count: 1 $19,496.00 $20,212.80

3053 GEMMELL, PAUL TEACHER-SPECIAL ED K-8 09 12 MS $59,241.00 $61,405.00

Total Count: 1 $59,241.00 $61,405.00
Page 326 of 502

Site Based Budget for Uyelm (ACES -Mill Rd)
Uyelm (ACES -Mill Rd) Budget

General Funds 0 $0.00
Non-Personnel Total 0 $0.00
Page 327 of 502

Site Based Budget for Itinerants

Site Based Budget
Itinerants Budget
Summary: 2010 - 11 2011-12

General Funds 4 $260,580.00 $266,613.00
Special Funds 1 $48,142.00 $50,023.00
General Funds - TEACHERS (50115) - SOCIAL STUDIES (19062400)
TEACHER-ITINERANT
25901 NESKO, JANET SOC. STUDIES
16 25 MA $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
2313 SOLOMON-MCCARTHY, SHARRON TEACHER-SPECIAL ED 07 10 BS $52,426.00 $54,466.00

Total Count: 1 $52,426.00 $54,466.00
TEACHER-HEARING
17712 LANG, CAROLYN IMPAIRED
03 2 MA $46,139.00 $47,932.00
Total Count: 1 $46,139.00 $47,932.00
TEACHER-ITINERANT
2240 CICARELLA, DAVID ELEMENTARY
20 32 SX $82,739.00 $83,839.00
Total Count: 1 $82,739.00 $83,839.00
14877 POLVERARI, JILL 8
04 3 MA $48,142.00 $50,023.00
Total Count: 1 $48,142.00 $50,023.00
Page 328 of 502

Site Based Budget for Itinerants
Itinerants Budget
Page 329 of 502

Site Based Budget for Part Time Staff

Site Based Budget
Part Time Staff Budget

Summary: 2010 - 11 2011-12

General Funds 1 $19,290.00 $19,290.00
Food Services 3 $29,475.00 $29,504.00
General Funds - PARAPROFESSIONALS (50115) - LEARNING CENTER (19065300)
18161 HERNANDEZ, LUZ ASST TEACHER SPECIAL ED 1D MA $19,290.00 $19,290.00

Total Count: 1 $19,290.00 $19,290.00
17739 WHITE, SHEILA GENERAL WORKER $9,069.00 $9,078.00

17736 WILLIAMS, MALIKAH GENERAL WORKER $9,069.00 $9,078.00
17740 ZANDERS, MONICA GENERAL WORKER $11,337.00 $11,348.00
Total Count: 3 $29,475.00 $29,504.00
Page 330 of 502

Site Based Budget for Part Time Staff
Part Time Staff Budget

Page 331 of 502

School Support – 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
Haven’s students.
• Application for the choice process doubled in 2009-10, reflecting a state of the art marketing campaign including magnet fairs, recruiting visits,
brochures and two professional statewide magnet commercials.
• New Haven’s 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 over the next school 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 17 inter-district public schools in New Haven.
Research, Assessment and Student Information Office

A key to serving New Haven’s 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.
• 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.
• NHPS 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.
• The rate of high school students with 20+ days absent has dropped from 25% in 2007-08 to 13% in 2009-2010. Truancy for K – 8 schools has
dropped by 35% in the same time period.
• 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.
• 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.
• 429 students in grades 3-8 are enrolled in Talented and Gifted (TAG) services for high achieving and high potential students.
• Of the 1,019 high school graduates in 2010, 87.3% were selected and planned to matriculate at colleges and universities throughout the nation.
This same graduation class received at least $8,096,100 in financial aid.
• The New Haven Promise, a visionary program designed to further assist and promote college-going 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.
School Accountability and Support

New Haven’s 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 Catherine Brennan, Hill Central, Barnard, Wilbur Cross, Hill House, and
DOMUS academy (a charter school operator).

Page 332 of 502
Site Based Budget for Support Services - Students and Performance

Site Based Budget
Support Services - Students and Performance Budget

Summary: 2010 - 11 2011-12

General Funds 22 $1,891,294.53 $1,910,273.13
Special Funds 19 $1,212,265.00 $1,213,365.00
DIRECTOR OF INSTRUCTION
3945 WILLIAMS, CHARLES H.S.
I3 40 SX $137,172.00 $137,172.00
Total Count: 1 $137,172.00 $137,172.00
DIRECTOR OF INSTRUCTION
27879 RAU, DAMARIS I3 27 PH $137,829.00 $137,829.00
Total Count: 1 $137,829.00 $137,829.00
ADMINISTRATORS (50112) - READING/LANG ARTS (19062000)
COORDINATOR
2367 PARSONS, ELAINE CURRICULUM 12 MOS
K3 23 SX $113,022.00 $113,022.00
SUPERVISOR-READING/12
20464 D'AMORE, PATRICIA MOS
G3 37 SX $129,823.00 $129,823.00
Total Count: 2 $242,845.00 $242,845.00
ADMINISTRATORS (50112) - PSYCH SERVICES (19064100)
SUPERVISOR
2918 CONCAS, MILVIA PSYCHOLOGICAL SERV
G1 25 SX $123,903.00 $127,338.00
Total Count: 1 $123,903.00 $127,338.00
ADMINISTRATORS (50112) - SOCIAL WORK SRVCS (19064300)
SUPERVISOR SOCIAL WORK
3144 ABATE, KATHLEEN G1 24 SX $123,903.00 $126,338.00
Total Count: 1 $123,903.00 $126,338.00
ADMINISTRATORS (50112) - GUIDANCE SRVCS (19064700)
4031 BEAVER, CYNTHIA SUPERVISOR GUIDANCE G3 33 MA $128,038.00 $128,038.00

Total Count: 1 $128,038.00 $128,038.00
ADMINISTRATORS (50112) - SPECIAL HELP (19065000)
DIRECTOR PUPIL
23821 JACKSON, TYPHANIE PERSONNEL
I3 10 SX $133,608.00 $133,608.00
Total Count: 1 $133,608.00 $133,608.00
Page 333 of 502


2166 CHRISTLEY, MARVIN K-8
13 18 MS (60%) $41,943.00 $43,510.20
TEACHER-PHYSICAL
2061 JARVIS, JACOB EDUCATION
10 13 SX $64,252.00 $66,426.00
Total Count: 2 $106,195.00 $109,936.20
TEACHER-SCHOOL
29933 DE MORRO, JAMES PSYCHOLOGIST
03 2 SX $48,740.00 $50,532.00
Total Count: 1 $48,740.00 $50,532.00
15073 BRADLEY, YVONNE WORKER
10 13 SX (40%) $25,700.80 $26,570.40
11 14 SX $11,589.13
9291 SAMBERG-CHAMPION, JOHANNA WORKER
08 8 SX (40%) $23,800.00 $24,638.40
Total Count: 3 $60,636.53 $62,797.93
TEACHER-CURRICULUM
2365 BRYANT, RAMONA STAFF DEVEL
16 28 BS $77,000.00 $78,100.00
Total Count: 1 $77,000.00 $78,100.00
MANAGEMENT (50118) - TESTING-EVALUATION (19068600)
PROJECTS COORDINATOR
5310 BANKS, JOAN BOE
K5 $74,878.00 $74,878.00
Total Count: 1 $74,878.00 $74,878.00
6399 RODRIGUEZ-LOPEZ, IRMA BOE
H8 $41,905.00 $41,905.00
Total Count: 1 $41,905.00 $41,905.00
CLERICAL (50124) - PUPIL TRANSPRTATN (19068500)
6983 NEGRON, MARIA ACCT CLERK IV (BOE) O4 $48,002.00 $48,002.00

6732 CAMERA, ROBERTA BOE
H8 $41,905.00 $41,905.00
Total Count: 2 $89,907.00 $89,907.00
EXEC. ADMINISTRATORS (50110) - STATE FISCAL STAB. ACT ED. GR. (19072100)
ASST.SUPT. PORT. &
26795 HARRIES, GARTH PERFOR.MGMT $140,000.00 $140,000.00
Total Count: 1 $140,000.00 $140,000.00
EXEC. ADMINISTRATORS (50110) - EDUCATION JOBS FUND (19072200)
SR.COOR.DEPT OF STUDENT
28218 LEVITAN-REINER, KATYA INFO.
MA $92,000.00 $92,000.00
Total Count: 1 $92,000.00 $92,000.00
EXEC. ADMINISTRATORS (50111) - TESTING-EVALUATION (19068600)
DIRECTOR
20302 MCCASLIN, F. CATHERINE EVAL.ASSESMENT&RESEAR
PH $132,735.00 $137,049.00
Total Count: 1 $132,735.00 $137,049.00
Special Funds - ADMINISTRATORS (50112) - MAGNET CENTRAL OFFICE (25176020)
SUP MAGNET SCHOOLS
3017 CANELLI, ROBERT PROGRAM
H3 32 SX $134,964.00 $134,964.00
Page 334 of 502

Total Count: 1 $134,964.00 $134,964.00

ADMINISTRATORS (50112) - TITLE I ARRA PUBLIC CARRYOVER (25315980)
COORDINATOR EARLY
566 AUGUSTINE-JEFFERSON, PAMELA CHILDHOOD
A3 16 SX $102,953.00 $102,953.00
Total Count: 1 $102,953.00 $102,953.00
ADMINISTRATORS (50112) - PRIORITY SCHOOLS (25795319)
SUPERVISOR SOCIAL
4093 SPEESE-LINEHAN, DEBORAH DEVELOPEMENT
E3 30 SX $118,520.00 $118,520.00
Total Count: 1 $118,520.00 $118,520.00
TEACHERS (50115) - MAGNET CENTRAL OFFICE (25176020)
TEACHER-MAGNET SCH.
3925 SUMPTER-BRELAND, DEBBIE RESOURCE
16 24 MS $79,276.00 $80,376.00
Total Count: 1 $79,276.00 $80,376.00
MANAGEMENT (50110) - SCHOOL BASED CLINIC (25125124)
HEALTH CLINICS
5589 CEBALLOS, CARLOS COORDINATOR BOE
M7 $99,958.00 $99,958.00
Total Count: 1 $99,958.00 $99,958.00
MANAGEMENT (50110) - HUSKY OUTREACH SERVICES (25125489)
10346 HANSEN, KIRSTEN HE $47,000.00 $47,000.00

Total Count: 1 $47,000.00 $47,000.00
ASST.DROPOUT&TRUANCY
2143 BLANGO, CHARLES PREV COOR
I4 $58,786.00 $58,786.00
Total Count: 1 $58,786.00 $58,786.00
MANAGEMENT (50135) - VOC.&APPLIED TECH (25085080)
CAREER SERVICE OFFICE
5625 O'BRIEN, MARY ANN COORD
H8 $66,252.00 $66,252.00
Total Count: 1 $66,252.00 $66,252.00
MANAGEMENT (50135) - SCHOOL BASED CLINIC (25125124)
SBHC CLINICAL SOC. WRKR
24777 BEAMAN, DOROTHY BOE 10
GJ $55,508.00 $55,508.00
Total Count: 1 $55,508.00 $55,508.00
MANAGEMENT (50135) - MAGNET CENTRAL OFFICE (25176020)
6867 LOPEZ, JUBALIZ FISCAL OFFICER H3 $51,022.00 $51,022.00

Total Count: 1 $51,022.00 $51,022.00
MANAGEMENT (50135) - SUPPORT SERVICES (25315254)
ADMINISTRATIVE ASST. I
1624 BERRIOS, ZORAIDA (12 MO)
F2 $40,131.00 $40,131.00
Total Count: 1 $40,131.00 $40,131.00
COMM SCHOOL BLDG
5451 BOSLEY, HARRY LEADER
E4 $40,375.00 $40,375.00
COMMUNITY LIASON
5349 CAMPBELL, LOUIS TRAINER
H5 $56,401.00 $56,401.00
COMMUNITY LIASON
12491 ROSS-LEE, CAROLYN TRAINER
J1 $55,850.00 $55,850.00
DRUG EDUCATION
10501 BRELAND, BYRON PREVENTION WORK
H1 $46,123.00 $46,123.00
DRUG EDUCATION
11429 SARFATI, MELISSA PREVENTION WORK
H1 $46,123.00 $46,123.00
Page 335 of 502

Total Count: 5 $244,872.00 $244,872.00

DROP OUT PREVENTION
8072 REDENTE, FRANK (261 DAYS)
J5 $40,770.00 $40,770.00
Total Count: 1 $40,770.00 $40,770.00
CLERICAL (50124) - VOLUNTARY PUB.SCH.CHOICE (25175843)
1466 MASE, TABITHA BOE
H1 $35,351.00 $35,351.00
Total Count: 1 $35,351.00 $35,351.00
CLERICAL (50124) - MAGNET SCH PROG ADMIN C/OV (25175864)
6208 SANCHEZ, OLGA BOE
H3 $36,902.00 $36,902.00
Total Count: 1 $36,902.00 $36,902.00
Page 336 of 502

Support Services - Students and Performance Budget

Page 337 of 502

School Supports – Teaching and Learning

Teaching and Learning is center of the New Haven Public School’s 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 Haven’s
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 double digit increases in
students scoring at proficiency and goal at many schools. According to 2010 comments by ConnCan, an independent education advocacy
organization, “in measurement of the performance gains [In English, Math, and Writing] made by cohorts of students over the past year, New Haven
far outpaced the statewide average with a 4.0 point gain in the percentage of students at goal.” Similarly, in measuring overall performance gains,
New Haven growth in the 2009-2010 was double that of the state as a whole.
• 17 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.
Science, Math, and Technology

• In Science, NHPS Elementary students are involved in weekly hands-on labs and interdisciplinary projects; last year students used over 1200
science kits provided by the Science Resource Center to support their learning. Each year 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 out-perform peers in key 21st century skill of inquiry and on the CMT.
• In Mathematics, CMT scores have risen steadily over the last 5 years. Credit for this improvement is attributed to a rigorous mathematics
curriculum that is rich in problem solving. Students continue to have opportunities to learn mathematics in a technology-rich environment and the
number students studying algebra in middle school has quadrupled over the past five years.
• Across the district, the NHPS Science and Mathematics program is part of a larger STEM initiative to focus curriculum and programs on increasing
interdisciplinary connections, and on increasing the numbers of students furthering science and math studies and obtaining STEM skills for
important future jobs and careers.
• The Computer Education Program of the New Haven Public Schools is guided by the policy that the emerging technologies in the computer
industry should be used in enriching and enhancing the instructional efforts at all levels within our schools. The program integrates computer and
technological tools into each of the areas within the overall curriculum of the schools.
• 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.
English and Language Arts

• The ELA curriculum has been revised in grades K-12 to reflect the most current practices based on Scientific Research Based Strategies. Matched
comparison Reading scores from 2006 to 2010 demonstrates an average of 18.1 percent growth per grade in CMT Proficiency and above and 18.4
percent growth in CMT Goal and above. The longer and more consistently we instruct our students, the better they score.
• There were gains on the CMT comparing 2009 and 2010. Most notable was the double digit growth gain in grade 6 which was 17.7% in Proficient
and above and 16.7% in Goal and above. This far exceeded the State average of 5.2% and 5.9% respectively. Many schools had considerable and
noteworthy gains in Reading namely Barnard, Celentano, East Rock, Lincoln-Bassett, Ross Woodward and Truman.
• Additionally, New Haven’s high schools demonstrated positive growth in Proficiency and above and Goal and above on the CAPT Reading and
Writing subtests. Our district ranked first in its economic reference group in CAPT Reading and Writing when comparing the percentage of students
at goal and above. Wilbur Cross, Hillhouse and New Haven Academy were recognized for their strong growth in the 2010 CAPT Reading subtest.
World Languages
The World Language program in NHPS supports development of language skills in Arabic, Chinese, French, Italian, Latin and Spanish.
• NHPS World Language students consistently achieve in state and national language exams, receiving top state and national honors on the National
French Exam, the National Latin Exam and the National Spanish Exam.
• NHPS World Language students won 70 gold, silver and bronze medals at the 2010 Statewide Foreign Language Poetry Recitation Contest
receiving more top honors than any other CT school district - as they have every year since 2000.
• Growth of 10% was achieved for some of our high school and middle school world language classes in 2009-2010 on district-wide quarterly
assessments. World Language quarterly assessments include both world language content questions and a Reading for Information component.

Page 338 of 502
School Supports – Teaching and Learning
Social Studies
• In History and Social Studies, strong reading and explicit writing skills serve as the foundation for research and study of content. Teachers guide
students to develop written and oral communication skills while demonstrating knowledge and conceptual understanding. CMT writing scores over
the past few years have generally shown continuous improvement. CAPT writing scores are respectable, with the district reporting 71% proficiency
and above for 2010. At all levels, increased rigor and consistent measures of instruction and assessment are in place to address major gaps between
state and district writing scores. Accordingly, NHPS students throughout the district are offered challenging courses and experiences that
incorporate 21 century competencies preparing them for success in their futures.
Art and Music

A rich art and music program engages NHPS students across the grades.
• 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.
Physical Education
Physical Education and Athletics are also important priorities in NHPS, engaging students, teaching them about their body and sports, and engaging
school communities.
• 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
• Over 4000 NHPS students participate in middle school or high school interscholastic athletics.
• In the last 13 years New Haven Schools have won over 25 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
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
• 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 72% 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 339 of 502
Site Based Budget for Support Services - Teaching and Learning

Site Based Budget
Support Services - Teaching and Learning Budget

Summary: 2010 - 11 2011-12

General Funds 29 $2,530,215.00 $2,536,901.00
Special Funds 11 $533,898.00 $538,138.00
General Funds - ADMINISTRATORS (50110) - EXEC ADMIN (19050270)
ASSISTANT
2842 CANELLI, IMMACOLATA SUPERINTENDENT
I3 30 SX $142,624.00 $142,624.00
Total Count: 1 $142,624.00 $142,624.00
ADMINISTRATORS (50111) - EXEC ADMIN (19050270)
CHIEF OF STAFF 12
2124 PACINI, LEIDA MONTHS BOE
J3 33 SX $143,850.00 $143,850.00
Total Count: 1 $143,850.00 $143,850.00
ADMINISTRATORS (50112) - ARTS (19060000)
4177 MORALES, NILDA SUPERVISOR ARTS G3 23 SX $128,823.00 $128,823.00

Total Count: 1 $128,823.00 $128,823.00
ADMINISTRATORS (50112) - BILINGUAL (19060200)
3785 MENDIA, PEDRO SUPERVISOR BILINGUAL G2 18 SX $126,130.00 $128,823.00

Total Count: 1 $126,130.00 $128,823.00
ADMINISTRATORS (50112) - FOREIGN LANG (19061400)
SUPERVISOR FOREIGN
3753 DEFUR, KAREN LANGUAGES
G3 23 PH $129,480.00 $129,480.00
Total Count: 1 $129,480.00 $129,480.00
ADMINISTRATORS (50112) - MATH (19061600)
SUPERVISOR
18996 MATHEWS, KENNETH MATHEMATICS
G3 23 SX $128,823.00 $128,823.00
Total Count: 1 $128,823.00 $128,823.00
ADMINISTRATORS (50112) - SCIENCE (19062200)
Page 340 of 502

SUPERVISOR OF SCIENCE
21812 THERRIEN, RICHARD 12 MOS
G3 22 SX $128,823.00 $128,823.00
Total Count: 1 $128,823.00 $128,823.00
ADMINISTRATORS (50112) - SOCIAL STUDIES (19062400)
SUPERVISOR OF SOCIAL
3242 CATES-CLARK, SANDRA STUDIES
G3 17 SX $128,615.00 $128,615.00
Total Count: 1 $128,615.00 $128,615.00
ADMINISTRATORS (50112) - PHYSCIAL ED (19063000)
SPVSR PHYSICAL
2698 CANZANELLA, JOSEPH ED/ATHLETICS
G3 24 SX $128,823.00 $128,823.00
Total Count: 1 $128,823.00 $128,823.00
ADMINISTRATORS (50112) - STAFF DEVELOPMENT (19068400)
SUPERVISOR STAFF AND
2877 AIELLO, DONNA ORG DEV
E3 17 SX $117,312.00 $117,312.00
Total Count: 1 $117,312.00 $117,312.00
ASST PRINC.-TCHR
2715 SHERBAN-KLINE, MICHELE EVALUATIONS
F3 22 SX $122,590.00 $122,590.00
Total Count: 1 $122,590.00 $122,590.00
PRINCIPAL SPECIAL
2976 VIGLIOTTI, JOHN ASSIGNMENT
E3 34 SX $118,520.00 $118,520.00
Total Count: 1 $118,520.00 $118,520.00
TEACHERS (50115) - ARTS (19060000)
29488 MICKELSON, REBECCA TEACHER-ART 03 2 MA $46,139.00 $47,932.00

Total Count: 1 $46,139.00 $47,932.00
2662 DAVIS-RUCINSKI, LISA 8
16 21 SX $81,989.00 $83,089.00
2725 MAUST, ELLEN K-8
16 27 SX $81,989.00 $83,089.00
Total Count: 2 $163,978.00 $166,178.00
MANAGEMENT (50118) - EXEC ADMIN (19050270)
EXECUTIVE
5063 HUDSON-BROWN, VALLERIE ADMINISTRATIVE ASST
G0 $66,609.00 $66,609.00
PUBLIC EDUCATION
20224 DIAZ, DANIEL ADVOCATE
F8 $53,833.00 $53,833.00
Total Count: 2 $120,442.00 $120,442.00
COORD. OF EDUCATION
16967 MCDONNELL, LARRY TECHNOLOGY
L5 $82,340.00 $82,340.00
Total Count: 1 $82,340.00 $82,340.00
CLERK TYPIST 12
6425 JORDAN, NODELLA MONTHS BOE
H1 $35,351.00 $35,351.00
CLERK TYPIST 12
6590 WILSON, JO LYNN MONTHS BOE
H1 $35,351.00 $35,351.00
Page 341 of 502

Total Count: 2 $70,702.00 $70,702.00

CLERICAL (50124) - INDUSTIAL ARTS (19061000)
6628 BOGAN, AJA BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
CLERICAL (50124) - FOREIGN LANG (19061400)
CLERK TYPIST 12
6770 AMIN, DYASHA MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 1 $35,351.00 $35,351.00
CLERICAL (50124) - MATH (19061600)
CLERK TYPIST 12
6661 STEWART, JAMIE MONTHS BOE
H6 $39,605.00 $39,605.00
Total Count: 1 $39,605.00 $39,605.00
CLERICAL (50124) - READING/LANG ARTS (19062000)
CLERK TYPIST 12
6761 BUNTING, SHARON MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 1 $35,351.00 $35,351.00
CLERICAL (50124) - STAFF DEVELOPMENT (19068400)
CLERK TYPIST 12
6423 DELFI, DEBBIE MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 1 $35,351.00 $35,351.00
21901 JACKSON, TERESA BOE
HA $29,460.00 $29,460.00
CLERK TYPIST 12
5859 GRIFFIN, GAIL MONTHS BOE
H1 $35,351.00 $35,351.00
CLERK TYPIST 12
13775 MCCRAY, TYREE MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 3 $100,162.00 $100,162.00
EXEC. ADMINISTRATORS (50110) - EXEC ADMIN (19050270)
SUPERINTENDENT OF
487 MAYO, REGINALD SCHOOLS
PH $226,921.00 $226,921.00
Total Count: 1 $226,921.00 $226,921.00
Interdistrict Funds - TEACHERS (50115) - LIBRARY SERVICES/MEDIA (19064000)
TEACHER-LIB/MEDIA
2558 SHTEIRMAN, STEPHANIE SPECIALIST
09 12 SX $61,842.00 $63,999.00
Total Count: 1 $61,842.00 $63,999.00
TEACHER-INSTRUC.
649 SOLLI, MEGHAN COACH LITERAC
07 10 SX $57,221.00 $59,261.00
Total Count: 1 $57,221.00 $59,261.00
TEACHER-INSTRUC.
2724 BRANTLEY, LYNN COACH LITERAC
16 27 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
Page 342 of 502

TEACHER-PHYS. ED
3023 PATTERSON, MICHAEL GRADES K-8
20 33 MA $80,026.00 $81,126.00
Total Count: 1 $80,026.00 $81,126.00
MANAGEMENT (50118) - TITLE II-PART A-TEACHERS (25115678)
ADMINISTRATIVE
9257 SANCHEZ, CYNTHIA ASSISTANT II
F2 $40,131.00 $40,131.00
Total Count: 1 $40,131.00 $40,131.00
MANAGEMENT (50118) - AFTER SCHOOL GRANT (25795326)
EXTENDED SCHOOL HRS
5290 BELL, RICHARD PROG. COOR
E0 $56,809.00 $56,809.00
EXTENDED SCHOOL HRS
3197 OSBORNE, RENEE PROG. COOR
E7 $46,858.00 $46,858.00
Total Count: 2 $103,667.00 $103,667.00
CLERICAL (50124) - STATE BILINGUAL EDUCATION (25185184)
CLERK TYPIST 12
6970 MASE, BETTY MONTHS BOE
H1 $35,351.00 $35,351.00
CLERK TYPIST 12
6512 NEGRON, SUSANNA MONTHS BOE
H1 AS $35,351.00 $35,351.00
CLERK TYPIST 12
6659 RODRIGUEZ, MARIA MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 3 $106,053.00 $106,053.00
CLERICAL (50124) - NON-PUBLIC SERVICES (25315259)
882 BURNS, PATRICIA BOE
HA $29,460.00 $29,460.00
Total Count: 1 $29,460.00 $29,460.00
CLERK TYPIST 12
8995 BURGOS, LUZ MONTHS BOE
H1 $35,351.00 $35,351.00
Total Count: 1 $35,351.00 $35,351.00
Page 343 of 502

Support Services - Teaching and Learning Budget

Page 344 of 502

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 this
Site Based Budgeting Process. A summary of major achievements include:
• 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 a staff of approximately 215 employees. The staff
completed 8,596 work orders last fiscal year.
• 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 staff successfully integrated the state mandated comprehensive “Green Cleaning Program Public Act #09-81” throughout the district
ahead of the scheduled October 2010 deadline. Although this was an unfunded state mandate the transition to green cleaning was a seamless
conversion while working within the constraints of our operating budget.
• 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
RFP’s, as well as assuring that contract terms are fulfilled. The Facilities Department has worked diligently with the purchasing department in order
to bid out forty seven (47) on call service contracts to insure the BOE receives the best possible services for the most effective price.
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.
• 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.
• 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.
Food Services
• Produced over 5 million meals for New Haven Public School children and generated in excess of $10 million dollars in revenue, each all time highs
for New Haven.
• 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 have experienced an increase of 34,456 breakfast & lunch meals YTD over last year.
• We are continuously looking for new ways to reduce spending and increase revenue. We started to look more closely at our Afterschool Snack
Program and have increased our Snack count by 23,382 snacks YTD over last school year.
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 345 of 502
Site Based Budget for Support Services - Infrastructure & Administration

Site Based Budget
Support Services - Infrastructure & Administration Budget

Summary: 2010 - 11 2011-12

General Funds 31 $2,053,348.00 $2,053,348.00
Special Funds 16 $792,391.00 $792,391.00
General Funds - MANAGEMENT (50110) - SCHOOL CONSTRUCTION PROGRAM PR (3077SCPP)
ARCHITECT PROJECT
5615 HAIM, DANIEL MANAGER BOE
K7 $82,710.00 $82,710.00
Total Count: 1 $82,710.00 $82,710.00
MANAGEMENT (50118) - EXEC ADMIN (19050270)
ACCOUNTING MANAGER
15142 STONE, VALERIE H7 $62,767.00 $62,767.00
CENTRAL OFC.BUSINESS
5539 HANNANS, LINDA DIRECTOR
L7 $91,150.00 $91,150.00
CENTRAL OFC.BUSINESS
5667 MAZYCK-UZUKA, JUANITA DIRECTOR
L3 $74,509.00 $74,509.00
5513 CARANGELO, CARL CHIEF AUDITOR BOE K4 $71,207.00 $71,207.00

EXECUTIVE
5723 FLANAGAN, SONIA ADMINISTRATIVE ASST
G9 $62,404.00 $62,404.00
Total Count: 5 $362,037.00 $362,037.00
MANAGEMENT (50118) - PERSONNEL (19068000)
ADMINISTRATIVE ASST.
5727 SAMIEL, MIGUELIDA I (12 MO)
D8 $44,840.00 $44,840.00
CHIEF PAYROLL
5340 KUNZ, SYLVIE AUDITOR BOE
H7 $62,767.00 $62,767.00
Total Count: 2 $107,607.00 $107,607.00
MANAGEMENT (50118) - PUPIL TRANSPRTATN (19068500)
ADMINISTRATIVE
6212 FOSTER, TONI ASSISTANT II
F6 $48,938.00 $48,938.00
Total Count: 1 $48,938.00 $48,938.00
DATA PROCESSING
17701 GENTILE, FRANK MANAGER
K7 MA $82,710.00 $82,710.00
HELPDESK ANALYST
6655 MURPHY, CECELIA SUPERVISOR
H3 $51,022.00 $51,022.00
Page 346 of 502

5348 DENIGRIS, RICHARD PROGRAM MANAGER J9 BS $83,013.00 $83,013.00

PROJECT LEADER B.O.E.
17700 CUSSON, ROBERT I8 $71,753.00 $71,753.00
SYSTEMS
18902 MORIARTY, KEVIN PROGRAMMING
H5 AS $56,401.00 $56,401.00
Total Count: 5 $344,899.00 $344,899.00
FACILITIES
17678 RAFFERTY, ROBERT MANAGER/FIELDHOUSE
J3 $61,724.00 $61,724.00
Total Count: 1 $61,724.00 $61,724.00
CLERICAL (50110) - SCHOOL CONSTRUCTION PROGRAM PR (3077SCPP)
5326 ODEI-NTIRI, ROBYN ACCOUNT CLERK IV O4 $48,002.00 $48,002.00

Total Count: 1 $48,002.00 $48,002.00
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
Total Count: 5 $222,595.00 $222,595.00
CLERICAL (50124) - PERSONNEL (19068000)
CLERK TYPIST 12
6981 CASTRO, LOURDES MONTHS BOE
H3 $36,902.00 $36,902.00
Total Count: 1 $36,902.00 $36,902.00
CLERK TYPIST 12
6563 WORTHY, RITA MONTHS BOE
H8 $41,905.00 $41,905.00
Total Count: 1 $41,905.00 $41,905.00
EVENING SECURITY
554 SANTIAGO, DOMINGO WORKER I
G1 $41,844.00 $41,844.00
EVENING SECURITY
5525 VARRONE, ROBERT WORKER I
G2 $43,984.00 $43,984.00
Total Count: 2 $85,828.00 $85,828.00
EXEC. ADMINISTRATORS (50110) - EXEC ADMIN (19050270)
CHIEF OF EXTERNAL
22250 KING, LAOISE AFFAIRS $95,000.00 $95,000.00
CHIEF OPERATING
7255 CLARK, WILLIAM OFFICER-EDUCAT $146,016.00 $146,016.00
EXEC. MGR OF
29621 JOSEPH LUMPKIN, GEMMA LEADERSHIP DEV. $110,000.00 $110,000.00
Total Count: 3 $351,016.00 $351,016.00
EXEC. ADMINISTRATORS (50110) - PERSONNEL (19068000)
LABOR RELATIONS
21329 CAROLINA, KIMBERLY OFFICER -EDUC.
MS $68,959.00 $68,959.00
Total Count: 1 $68,959.00 $68,959.00
EXEC. ADMINISTRATORS (50113) - PUPIL TRANSPRTATN (19068500)
Page 347 of 502

TRANSPORTATION
16481 BARRA, TEDDI FACILITATOR $102,808.00 $102,808.00
Total Count: 1 $102,808.00 $102,808.00
EXEC. ADMINISTRATORS (50127) - SECURITY (19068900)
SCHOOL SECURITY
5352 WARE, DWIGHT DIRECTOR
$87,418.00 $87,418.00
Total Count: 1 $87,418.00 $87,418.00
Special Funds - MANAGEMENT (50118) - INDIRECT COSTS (25055771)
ACCOUNTANT IV (BD OF
5447 BENEVENTO, LAURA ED)
H7 $62,767.00 $62,767.00
Total Count: 1 $62,767.00 $62,767.00
MANAGEMENT (50135) - INDIRECT COSTS (25055771)
ADMINISTRATIVE
8345 SUGGS, DERRICKA ASSISTANT II
F1 $38,169.00 $38,169.00
FISCAL ACCOUNTS
6754 MCCUTCHEN-HILL, TRACEY SPECIALIST BOE
C0 $45,969.00 $45,969.00
Total Count: 2 $84,138.00 $84,138.00
MANAGEMENT (50135) - SCHOOL READINESS FEES (25235553)
9967 GOLDSON, RONJA FISCAL OFFICER H4 $53,466.00 $53,466.00

17555 PORCHER, DAVID FISCAL OFFICER H6 $59,337.00 $59,337.00
Total Count: 2 $112,803.00 $112,803.00
MANAGEMENT (50135) - SUPPORT SERVICES (25315254)
5430 GRIFFIN, MARGARET I (12 MO)
D8 $44,840.00 $44,840.00
Total Count: 1 $44,840.00 $44,840.00
COMM SCHOOL BLDG
15535 WYNN, WILLIAM LEADER
E4 $40,375.00 $40,375.00
STUDENT INFORMATION
5153 LUYSTERBORGHS, PATRICIA ANALYST
G7 $56,522.00 $56,522.00
Total Count: 2 $96,897.00 $96,897.00
MANAGEMENT (56900) - INDIRECT COSTS (25055771)
GRANTS MANAGER BOE
15923 DEMAIO, PATRICIA L2 $70,839.00 $70,839.00
Total Count: 1 $70,839.00 $70,839.00
CLERICAL (50124) - INDIRECT COSTS (25055771)
6745 RIVERA, LUZ ACCOUNT CLERK IV O2 $46,039.00 $46,039.00

Total Count: 1 $46,039.00 $46,039.00
CLERICAL (50124) - SCHOOL READINESS FEES (25235553)
10432 DERENZO, PHYLLIS ACCOUNT CLERK IV O1 $45,059.00 $45,059.00

Total Count: 1 $45,059.00 $45,059.00
CLERICAL (50124) - SUPPORT SERVICES (25315254)
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
Total Count: 2 $93,832.00 $93,832.00
Page 348 of 502

CLERICAL (50124) - TITLE I ARRA INDIR COSTS C/OVR (25315996)

15370 ESDAILLE, CHANTEL ACCOUNT CLERK IV O1 $45,059.00 $45,059.00

Total Count: 1 $45,059.00 $45,059.00
6906 ALFORD, CARL ACCOUNT CLERK IV M4 $45,059.00 $45,059.00

Total Count: 1 $45,059.00 $45,059.00
CLERICAL (56900) - MAGNET SCH PROG ADMIN C/OV (25175864)
12938 MOORE, BRENDA ACCOUNT CLERK IV O1 $45,059.00 $45,059.00

Total Count: 1 $45,059.00 $45,059.00
Page 349 of 502

Support Services - Infrastructure & Administration Budget

Page 350 of 502

Site Based Budget
Support Services - 21st Century After School Budget

Special Funds 13 $928,873.00 $928,873.00
Grand Total 13 $928,873.00 $928,873.00
Special Funds - PART TIME HOURLY (50136) - AFTER SCHOOL GRANT (25795326)
, $42,564.00 $42,564.00
Total Count: 1 $42,564.00 $42,564.00
, $60,360.00 $60,360.00
Total Count: 1 $60,360.00 $60,360.00
, $115,000.00 $115,000.00
Total Count: 1 $115,000.00 $115,000.00
, $5,777.00 $5,777.00
Total Count: 1 $5,777.00 $5,777.00
, $129,500.00 $129,500.00
Total Count: 1 $129,500.00 $129,500.00
, $10,968.00 $10,968.00
Total Count: 1 $10,968.00 $10,968.00
, $136,000.00 $136,000.00
Total Count: 1 $136,000.00 $136,000.00
, $135,190.00 $135,190.00
Total Count: 1 $135,190.00 $135,190.00
, $120,975.00 $120,975.00
Total Count: 1 $120,975.00 $120,975.00
Page 351 of 502

, $79,750.00 $79,750.00
Total Count: 1 $79,750.00 $79,750.00
, $74,000.00 $74,000.00
Total Count: 1 $74,000.00 $74,000.00
, $13,053.00 $13,053.00
Total Count: 1 $13,053.00 $13,053.00
, $5,736.00 $5,736.00
Total Count: $5,736.00 $5,736.00
Page 352 of 502

Support Services - 21st Century After School Budget
AFTER SCHOOL GRANT PRGM

Total Count: 5 $193,903.00 $193,903.00 $193,903.00
21ST CENTURY COHORT V
25795818 ROSS/WOODWARD MAT & SUPPL 55100 $1,031.00 $1,031.00

25795818 ROSS/WOODWARD FIELD TRIPS 56605 $6,000.00 $6,000.00
25795818 CENTRAL OFFICE IN SERVICE 56901 $1,000.00 $1,000.00
Total Count: 6 $20,631.00 $20,631.00 $20,631.00
21ST CENTURY COHORT V C/OVER
25795840 IN SERVICE - PUBLIC 56901 $850.00 $850.00

Total Count: 1 $850.00 $850.00 $850.00
21ST CENTURY COHORT VI
25795849 JOHN DANIELS MAT & SUPPLI 55100 $3,000.00 $3,000.00

25795849 FIELD TRIPS 56605 $10,000.00 $10,000.00
25795849 CENTRAL OFFICE OTHER PUR 56697 $9,500.00 $9,500.00
25795849 JOHN DANIELS FICA/MEDICAR 58852 $3,137.00 $3,137.00
25795849 JOHN DANIELS WORKERS COMP 59933 $863.00 $863.00
Total Count: 6 $27,500.00 $27,500.00 $27,500.00
21ST CENTURY COHORT VI C/O

25795880 FIELD TRIPS 56605 $6,808.00 $6,808.00
Page 353 of 502

Total Count: 5 $11,845.00 $11,845.00 $11,845.00
21ST CCLC COHORT VII
25795888 CENTRAL OFFICE TRAVEL 53330 $4,000.00 $4,000.00

25795888 FIELD TRIPS 56605 $18,000.00 $18,000.00
25795888 CENTRAL OFFICE IN SERVICE 56901 $3,000.00 $3,000.00
Total Count: 8 $70,500.00 $70,500.00 $70,500.00
21ST CENTURY COHORT VII C/OVER
25795911 BUSINESS TRAVEL 53330 $1.00 $1.00

25795911 FIELD TRIPS 56605 $7,790.00 $7,790.00
Total Count: 7 $31,774.00 $31,774.00 $31,774.00
COHORT VIII FAIR HAV/CELENTANO
25795912 BUSINESS TRAVEL 53330 $4,000.00 $4,000.00

25795912 CELENTANO TRANSPORTATION 56601 $10,000.00 $10,000.00
25795912 FIELD TRIPS 56605 $10,000.00 $10,000.00
Total Count: 9 $64,000.00 $64,000.00 $64,000.00
COHORT VIII BARNARD&CONTE/WHIL
25795913 BUSINESS TRAVEL 53330 $4,000.00 $4,000.00

25795913 BARNARD MATERIAL/SUPPLIES 55100 $8,000.00 $8,000.00
25795913 CONTE/WEST HILLS TRANSPOR 56601 $10,000.00 $10,000.00
Page 354 of 502

25795913 BARNARD FIELD TRIPS 56605 $10,000.00 $10,000.00
25795913 BARNARD FICA/MEDICARE 58852 $5,486.00 $5,486.00
25795913 BARNARD WORKERS COMP 59933 $1,014.00 $1,014.00
Total Count: 9 $64,810.00 $64,810.00 $64,810.00
COHORT VIII BASSETT & COLUMBUS
25795914 BUSINESS TRAVEL 53330 $4,000.00 $4,000.00

25795914 COLUMBUS PUPIL TRANSPORTA 56601 $13,750.00 $13,750.00
25795914 FIELD TRIPS 56605 $8,000.00 $8,000.00
Total Count: 8 $79,025.00 $79,025.00 $79,025.00
AFTER SCHOOL NATHAN HALE/MICRO

25795968 OTHER 55576 $6,675.00 $6,675.00
25795968 FIELD TRIPS 56605 $8,000.00 $8,000.00
Total Count: 7 $53,750.00 $53,750.00 $53,750.00
AFTER SCH ROBINSON/CLEMENTE

25795969 OTHER 55576 $6,675.00 $6,675.00
25795969 FIELD TRIPS 56605 $10,000.00 $10,000.00
Total Count: 8 $59,500.00 $59,500.00 $59,500.00
COHORT VIII FAIR HAV/CELEN C/O
25795987 EQUIPMENT 54411 $431.00 $431.00

Page 355 of 502

25795987 FIELD TRIPS 56605 $6,897.00 $6,897.00
Total Count: 7 $28,123.00 $28,123.00 $28,123.00
COHORT VIII BAR & C/W HILL C/O
25795988 EQUIPMENT 54411 $1,076.00 $1,076.00

25795988 FIELD TRIPS 56605 $4,983.00 $4,983.00
25795988 FICA/MEDICARE EMPLOYER CO 58852 $652.00 $652.00
Total Count: 7 $14,399.00 $14,399.00 $14,399.00
COHORT VIII BAS & COLUM C/OVER
25795989 EQUIPMENT 54411 $1,050.00 $1,050.00

25795989 FIELD TRIPS 56605 $4,540.00 $4,540.00
Total Count: 6 $12,964.00 $12,964.00 $12,964.00
Page 356 of 502

Site Based Budget
Support Services - ARRA (SIG) Budget

ARRA (SIG) CENTRAL OFFICE

Total Count: 3 $33,000.00 $33,000.00 $33,000.00
Page 357 of 502

Site Based Budget
Support Services - Art Department Budget

EDUC ART PROGRAMS
19060000 EQUIPMENT 54411 $500.00 $500.00

Total Count: 3 $75,500.00 $75,500.00 $75,500.00
Page 358 of 502

Site Based Budget
Support Services - Bilingual Program Budget

Special Funds 1 $88,170.00 $88,170.00
Grand Total 1 $88,170.00 $88,170.00
Special Funds - PART TIME HOURLY (50136) - TITLE III-PT.A-ENG/LANGACQUIS. (25185679)
, $88,170.00 $88,170.00
Total Count: $88,170.00 $88,170.00
Page 359 of 502

Support Services - Bilingual Program Budget
EDUC BILINGUAL EDUCATION

19060200 TEXTBOOKS 55531 $2,000.00 $6,000.00
Total Count: 3 $10,000.00 $10,000.00 $10,000.00
ST. BILINGUAL

25185184 BUSINESS TRAVEL 53330 $2,897.00 $2,897.00
25185184 OTHER PURCHASED SERVICES 56697 $500.00 $500.00
25185184 TUTORS 56904 $29,835.00 $29,835.00
Total Count: 9 $101,673.00 $101,673.00 $101,673.00
ENGLISH LANGUAGE ACQUIS C/OVER

25185713 SUPPLIES NON-PUBLIC 55103 $4,516.00 $4,516.00
25185713 TUTORS 56904 $21,567.00 $21,567.00
Total Count: 6 $69,892.00 $69,892.00 $69,892.00
IMMIGRANT & YOUTH ED C/OVER

25185965 FIELD TRIPS 56605 $5,000.00 $5,000.00
25185965 TUTORS 56904 $58,763.00 $58,763.00
25185965 58852
Page 360 of 502

FICA/MEDICARE EMPLOYER CO $4,496.00 $4,496.00
Total Count: 7 $104,179.00 $104,179.00 $104,179.00
Page 361 of 502

Site Based Budget
Support Services - Budget Initiative Budget

General Funds 9 ($14,554,255.00)
Non-Personnel Total 9 ($14,554,255.00)
BUDGET INITIATIVE
10-11
11-12 Budget
Org Description Object Budget 11-12 Budget Request
Allocation
Allocation
19000000 NON-PERSONNEL REDUCTIONS 50137 $0.00 ($3,469,255.00)

19000000 TEACHERS (60) 50137 $0.00 ($3,360,000.00)
19000000 ADMINISTRATORS/EXEC(10) 50137 $0.00 ($1,150,000.00)
19000000 PART-TIME 50137 $0.00 ($500,000.00)
19000000 DAYCARE (10) 50137 $0.00 ($150,000.00)
19000000 CUSTODIAL 50137 $0.00 ($2,400,000.00)
19000000 MANAGEMENT (20) 50137 $0.00 ($1,000,000.00)
19000000 CLERICAL/SECURITY (40) 50137 $0.00 ($1,800,000.00)
19000000 PARAPROFESSIONALS (50) 50137 $0.00 ($725,000.00)
Total Count: 9 $0.00 ($14,554,255.00) ($14,554,255.00)
Page 362 of 502

Site Based Budget
Support Services - Business Ed Budget

EDUC BUSINESS EDUCATION
19060400 EQUIPMENT 54411 $1,000.00 $3,000.00

19060400 TEXTBOOKS 55531 $1,000.00 $1,000.00
Total Count: 3 $5,000.00 $5,000.00 $5,000.00
Page 363 of 502

Site Based Budget
Support Services - Career Ed Budget

EDUC CAREER EDUCATION

19060600 TEXTBOOKS 55531 $1,000.00 $1,000.00
Total Count: 2 $2,500.00 $2,500.00 $2,500.00
Page 364 of 502

Site Based Budget
Support Services - Career Services (Special) Budget

Special Funds 6 $111,733.00 $111,733.00
Grand Total 6 $111,733.00 $111,733.00
Special Funds - PART TIME HOURLY (50136) - SUMMER SPONSORSHIP PROGRAM (25805517)
, $2,471.00 $2,471.00
Total Count: 1 $2,471.00 $2,471.00
, $3,080.00 $3,080.00
Total Count: 1 $3,080.00 $3,080.00
, $46,703.00 $46,703.00
Total Count: 1 $46,703.00 $46,703.00
, $26,837.00 $26,837.00
Total Count: 1 $26,837.00 $26,837.00
, $26,619.00 $26,619.00
Total Count: 1 $26,619.00 $26,619.00
, $6,023.00 $6,023.00
Total Count: $6,023.00 $6,023.00
Page 365 of 502

Support Services - Career Services (Special) Budget
SUMMER SPONSORSHIP PROGRAM
25805517 MILEAGE 53310 $648.00 $648.00

25805517 BUSINESS TRAVEL 53330 $2,498.00 $2,498.00
25805517 EQUIPMENT 54411 $5,668.00 $5,668.00
Total Count: 8 $20,256.00 $20,256.00 $20,256.00
SPECIAL ED INTERNSHIP C/OVER

Total Count: 2 $631.00 $631.00 $631.00
NURSING CAREEERS PATHWAY

Total Count: 1 $15,000.00 $15,000.00 $15,000.00
P CARE TECHNICIAN TRAINING
25805902 EQUIPMENT 54411 $6,000.00 $6,000.00

25805902 OTHER 55576 $4,500.00 $4,500.00
Total Count: 6 $30,297.00 $30,297.00 $30,297.00
PATIENT CARE TECH TRAINING C/O
25805919 EQUIPMENT 54411 $36.00 $36.00

Page 366 of 502

Total Count: 4 $3,755.00 $3,755.00 $3,755.00
STEP CARRYOVER
25805992 EQUIPMENT 54411 $105.00 $105.00

Total Count: 5 $2,845.00 $2,845.00 $2,845.00
MEDICAL ASSISTANT/CNA C/OVER
25805993 EQUIPMENT 54411 $11.00 $11.00

25805993 TESTING MATERIALS 55511 $1,919.00 $1,919.00
25805993 TEXTBOOKS 55531 $480.00 $480.00
Total Count: 7 $3,278.00 $3,278.00 $3,278.00
NURSING CAREERS PATHWAY C/OV

Total Count: 1 $108.00 $108.00 $108.00
Page 367 of 502

Site Based Budget
Support Services - Data Processing Budget

General Funds 1 $15,000.00 $15,000.00
Grand Total 1 $15,000.00 $15,000.00
General Funds - PART TIME HOURLY (50136) - DATA PROCESSING (19068800)
, $15,000.00 $15,000.00
Total Count: $15,000.00 $15,000.00
Page 368 of 502

Support Services - Data Processing Budget
EDUC DATA PROCESSING
19068800 EQUIPMENT 54411 $50,000.00 $50,000.00

Total Count: 4 $908,650.00 $908,650.00 $908,650.00
Page 369 of 502

Site Based Budget
Support Services - Early Childhood Budget

Special Funds 2 $171,000.00 $171,000.00
Grand Total 2 $171,000.00 $171,000.00
Special Funds - PART TIME HOURLY (50136) - SCHOOL READINESS-HEADSTART (25235416)
, $0.00 $0.00
, $171,000.00 $171,000.00
Total Count: $171,000.00 $171,000.00
Page 370 of 502

Support Services - Early Childhood Budget
EDUC EARLY CHILDHOOD
19058800 MILEAGE 53310 $500.00 $200.00

19058800 EQUIPMENT 54411 $5,000.00 $5,445.00
Total Count: 4 $17,945.00 $17,945.00 $17,945.00
EDUC EARLY CHILDHOOD TECHNOLGY
19059200 EQUIPMENT 54411 $1,000.00 $500.00

19059200 TEXTBOOKS 55531 $500.00 $600.00
19059200 OTHER CONTRACTUAL SVS 56694 $500.00 $500.00
Total Count: 4 $5,000.00 $5,000.00 $5,000.00
SCHOOL READINESS CHILD DAY CAR
25235384 OTHER PURCHASED SERVICES 56697 $5,324,750.00 $5,324,750.00

25235384 CORRECTION TRANSFER IN/OU 59917 $41,940.00 $41,940.00
Total Count: 4 $5,372,908.00 $5,372,908.00 $5,372,908.00
QUALITY ENHANCEMENT

Total Count: 1 $136,942.00 $136,942.00 $136,942.00
SCHOOL READINESS FEES

Total Count: 3 $206,000.00 $206,000.00 $206,000.00
SCHOOL READINESS CHILD NUTRITI
25235675 FOOD & FOOD PRODUCTS 55584 $68,000.00 $68,000.00

Total Count: 1 $68,000.00 $68,000.00 $68,000.00
SCHOOL READINESS FEES C/OVER
25235736 MILEAGE 53310 $1,000.00 $1,000.00
Page 371 of 502

25235736 BUSINESS TRAVEL 53330 $4,000.00 $4,000.00
25235736 SCH READINESS PROGRAM EXP 59952 $198,006.00 $198,006.00
Total Count: 9 $316,128.00 $316,128.00 $316,128.00
Page 372 of 502

Site Based Budget for Support Services - ECAT

Site Based Budget
Support Services - ECAT Budget

Summary: 2010 - 11 2011-12

General Funds 2 $89,347.00 $92,474.00
General Funds - TEACHERS (50115) - SPCH/AUDIOLOGY (19064200)
21916 ORTIZ, DARLENE TEACHER-SPEECH AND HEARING 10 9 SX (50%) $32,126.00 $33,213.00

Total Count: 1 $32,126.00 $33,213.00
29746 CARBONELLI, SU-LIN TEACHER-SCHOOL SOCIAL WORKER 07 6 SX $57,221.00 $59,261.00

Total Count: 1 $57,221.00 $59,261.00
Page 373 of 502

Site Based Budget for Support Services - ECAT
Support Services - ECAT Budget

Page 374 of 502

Site Based Budget
Support Services - English Budget

EDUC ENGLISH DEPARTMENT
19061200 EQUIPMENT 54411 $2,000.00 $2,000.00

19061200 TEXTBOOKS 55531 $3,000.00 $3,000.00
Total Count: 3 $9,000.00 $9,000.00 $9,000.00
Page 375 of 502

Site Based Budget for Support Services - Food Services - Central Kitchen

Site Based Budget
Support Services - Food Services - Central Kitchen Budget

Summary: 2010 - 11 2011-12
Non-Personnel $7,169,088.00 $7,169,088.00

General Funds 1 $46,024.00 $46,024.00
Food Services 32 $989,934.00 $989,930.00
General Funds - CUSTODIANS (50121) - OPERATION OF PLANT (19069000)
10131 DEANGELO, SALVATORE HEAD CUSTODIAN $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
5646 MOORE, SHARON ADMINISTRATIVE ASST. I (12 MO) D3 $34,928.00 $34,928.00

5264 BOLASH, PETER CAFETERIA MANAGER I BOE GF $44,657.00 $44,657.00
18932 LUCAS, LISA CAFETERIA MANAGER I BOE GD $40,578.00 $40,578.00
12510 PRESCOTT, DAVID CAFETERIA MANAGER I BOE GD $40,578.00 $40,578.00
Total Count: 4 $160,741.00 $160,741.00
CLERICAL (50124) - FOOD SERVICES (25215200)
977 MARSHALL, LUCINDA ACCOUNT CLERK I F1 $32,717.00 $32,717.00

20007 PUNZO, JENNIFER ACCOUNT CLERK I FA $27,265.00 $27,265.00
6368 ESPOSITO, LYDIA ACCOUNT CLERK II J4 $40,002.00 $40,002.00
Total Count: 3 $99,984.00 $99,984.00
CUSTODIANS (50129) - FOOD SERVICES (25215200)
23586 BARBARA, ANDREW CAFETERIA TRUCK DRIVER $43,170.00 $43,170.00

12805 DELLA MORTE, ANTHONY CAFETERIA TRUCK DRIVER $43,170.00 $43,170.00
18874 LIPKA, ROBERT CAFETERIA TRUCK DRIVER $43,170.00 $43,170.00
16609 WATROUS, JAMES CAFETERIA TRUCK DRIVER $43,170.00 $43,170.00
10133 BONTATIBUS, JOHN WKG FOREMAN TRUCK DRIVER UTILI $46,871.00 $46,871.00
Total Count: 5 $219,551.00 $219,551.00
7362 ORTIZ, HAYDEE ASSISTANT COOK $22,998.00 $22,998.00

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
Page 376 of 502

10251 BIASE, MICHELE GENERAL WORKER $21,183.00 $21,183.00

13897 CARUSO, HAZEL GENERAL WORKER $18,157.00 $18,156.00
13332 COLON, CARMEN GENERAL WORKER $18,157.00 $18,156.00
12569 FERRIOLA, DEBORAH GENERAL WORKER $21,183.00 $21,183.00
10892 FOSTER, MELISSA GENERAL WORKER $21,183.00 $21,183.00
7392 GONZALEZ, SONIA GENERAL WORKER $21,183.00 $21,183.00
11246 HAMMAC, MARION GENERAL WORKER $18,157.00 $18,156.00
7150 MICHAUD, MARGARET GENERAL WORKER $21,183.00 $21,183.00
9439 NORMAN, TINA GENERAL WORKER $18,157.00 $18,156.00
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
7504 ZAYAS, RAQUEL GENERAL WORKER $21,183.00 $21,183.00
26045 DIBACCO, MICHELE LEAD COOK - BOE CAFETERIA $31,520.00 $31,520.00
Total Count: 19 $406,658.00 $406,654.00
EXEC. ADMINISTRATORS (50118) - FOOD SERVICES (25215200)
25714 CIPRIANO, TIMOTHY DIRECTOR OF FOOD SERVICES $103,000.00 $103,000.00

Total Count: 1 $103,000.00 $103,000.00

Special Funds 1 $390,000.00 $390,000.00
Grand Total 1 $390,000.00 $390,000.00
Food Services - PART TIME HOURLY (50136) - FOOD SERVICES (25215200)
, $390,000.00 $390,000.00
Total Count: 1 $390,000.00 $390,000.00
Page 377 of 502


WHAT WORKS CARRYOVER

Total Count: 1 $5,501.00 $5,501.00 $5,501.00
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
Total Count: 5 $175,317.00 $175,317.00 $175,317.00
EDUCATION FOOD SERVICE
25215200 HEALTH INSURANCE 51809 $1,100,000.00 $1,100,000.00

25215200 MILEAGE 53310 $13,000.00 $13,000.00
25215200 EQUIPMENT 54411 $70,000.00 $70,000.00
25215200 UNIFORMS 55586 $16,000.00 $16,000.00
25215200 FOOD AND SUPPLIES 55587 $5,201,500.00 $5,201,500.00
25215200 VEHICLE REPAIRS 56665 $8,500.00 $8,500.00
25215200 MISC EXPENSE 56699 $7,800.00 $7,800.00
Total Count: 11 $6,894,375.00 $6,894,375.00 $6,894,375.00
FRESH FRUIT & VEGETABLES
25385944 OTHER 55576 $5,140.00 $5,140.00

Total Count: 1 $5,140.00 $5,140.00 $5,140.00
FRESH FRUIT & VEGETABLE PROG

Total Count: 2 $88,755.00 $88,755.00 $88,755.00
Page 378 of 502

Page 379 of 502

Site Based Budget
Support Services - Foreign Lang Budget

General Funds 1 $80,000.00 $80,000.00
Special Funds 1 $83,363.00 $83,363.00
Grand Total 2 $163,363.00 $163,363.00
General Funds - PART TIME HOURLY (50136) - FOREIGN LANG (19061400)
, $80,000.00 $80,000.00
Total Count: 1 $80,000.00 $80,000.00
, $83,363.00 $83,363.00
Total Count: $83,363.00 $83,363.00
Page 380 of 502

Support Services - Foreign Lang Budget
EDUC FOREIGN LANGUAGES
19061400 EQUIPMENT 54411 $500.00 $500.00

19061400 TEXTBOOKS 55531 $4,000.00 $4,000.00
Total Count: 4 $10,000.00 $10,000.00 $10,000.00
FOREIGN LANGUAGE ASSISTANCE

25455995 BUSINESS TRAVEL 53330 $2,000.00 $2,000.00
25455995 EQUIPMENT 54411 $5,000.00 $5,000.00
25455995 OTHER 55576 $2,000.00 $2,000.00
25455995 FIELD TRIPS 56605 $6,000.00 $6,000.00
25455995 TRAINING/OTHER 56677 $2,000.00 $2,000.00
25455995 INDIRECT COSTS 56900 $10,281.00 $10,281.00
Total Count: 11 $117,187.00 $117,187.00 $117,187.00
Page 381 of 502

Site Based Budget
Support Services - Gear Up Budget

Special Funds 1 $28,881.00 $28,881.00
Grand Total 1 $28,881.00 $28,881.00
Special Funds - PART TIME HOURLY (50136) - GEAR UP SUMMER CARRYOVER (25375567)
, $28,881.00 $28,881.00
Total Count: $28,881.00 $28,881.00
Page 382 of 502

Support Services - Gear Up Budget
GEAR UP SUMMER CARRYOVER
25375567 BUSINESS TRAVEL 53330 $3,838.00 $3,838.00

Total Count: 6 $51,169.00 $51,169.00 $51,169.00
Page 383 of 502

Site Based Budget
Support Services - Guidance Department Budget

EDUC GUIDANCE SERVICES
19064700 EQUIPMENT 54411 $4,000.00 $4,000.00

19064700 ACADEMIC AWARDS 55525 $28,000.00 $28,000.00
19064700 TEXTBOOKS 55531 $8,525.00 $8,525.00
Total Count: 5 $162,025.00 $162,025.00 $162,025.00
Page 384 of 502

Site Based Budget for Support Services - Headstart Program

Site Based Budget
Support Services - Headstart Program Budget

Summary: 2010 - 11 2011-12
Non-Personnel $3,359,159.00 $3,359,159.00

General Funds 5 $329,372.00 $337,223.00
Special Funds 8 $491,744.00 $491,744.00
16537 MANNARINO, TINA SUPERVISOR EARLY CHILDHOOD G3 22 PH $129,480.00 $129,480.00

Total Count: 1 $129,480.00 $129,480.00
29606 CONNOLLY, ELIZABETH TEACHER-PRE-K 11 10 MS $64,080.00 $66,766.00

29619 GRAVES, JENNIFER TEACHER-PRE-K 01 0 MS $42,875.00 $44,417.00
16710 PERUSO, ALLISON TEACHER-PRE-K 06 5 MA $52,402.00 $54,386.00
Total Count: 3 $159,357.00 $165,569.00
TEACHERS (50115) - EDUCATION HEAD START (19058900)
29602 BROCKMEYER, SARAH TEACHER-PRE-K 01 0 BA $40,535.00 $42,174.00

Total Count: 1 $40,535.00 $42,174.00
Special Funds - MANAGEMENT (50112) - SCHOOL READINESS (25235384)
5435 DUCLOS, DENISE SCHOOL READINESS COORDINATOR H0 $74,024.00 $74,024.00

Total Count: 1 $74,024.00 $74,024.00
MANAGEMENT (50118) - HEADSTART FEDERAL (25325279)
5100 LAWSON, DEBORAH ADMINISTRATIVE ANALYST II BOE F7 $51,386.00 $51,386.00

556 JOHNSON, EVE ADMINISTRATIVE ASSISTANT II 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 AS $65,661.00 $65,661.00
Total Count: 4 $224,749.00 $224,749.00
MANAGEMENT (50135) - COLUMBUS SCHOOL READINESS (25235874)
6946 CORBETT, GAIL PROJECT DIR. BOE-HEADSTART KF $65,661.00 $65,661.00

Total Count: 1 $65,661.00 $65,661.00
10799 VASQUEZ, LORRAINE CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00
Page 385 of 502

Total Count: 1 $29,460.00 $29,460.00

EXEC. ADMINISTRATORS (50110) - HEADSTART FEDERAL (25325279)
2540 PERO-MCNEIL, CLAUDIA DIRECTOR-HEADSTART $97,850.00 $97,850.00

Total Count: 1 $97,850.00 $97,850.00

Special Funds 5 $519,544.00 $519,544.00
Grand Total 5 $519,544.00 $519,544.00
Special Funds - PART TIME HOURLY (50136) - HEAD START EXTENDED DAY-S/R (25235943)
, $117,000.00 $117,000.00
Total Count: 1 $117,000.00 $117,000.00
, $328,305.00 $328,305.00
Total Count: 1 $328,305.00 $328,305.00
, $9,376.00 $9,376.00
Total Count: 1 $9,376.00 $9,376.00
, $23,400.00 $23,400.00
Total Count: 1 $23,400.00 $23,400.00
, $41,463.00 $41,463.00
Total Count: 1 $41,463.00 $41,463.00
Page 386 of 502


EDUC HEAD START

Total Count: 1 $265,873.00 $265,873.00 $265,873.00
19069000 WATER 52250 $2,342.00 $2,342.00

Total Count: 1 $2,342.00 $2,342.00 $2,342.00
HEAD START EXTENDED DAY-S/R

25235943 RETIREMENT CONTRIBUTION 51810 $475.00 $475.00
Total Count: 5 $68,900.00 $68,900.00 $68,900.00
EDUC. HEAD START - PA20
25325278 BUSINESS TRAVEL 53330 $4,000.00 $4,000.00

25325278 OTHER 55576 $1,333.00 $1,333.00
Total Count: 3 $57,333.00 $57,333.00 $57,333.00
EDUCATION HEAD START

25325279 MILEAGE 53310 $500.00 $500.00
25325279 BUSINESS TRAVEL 53330 $6,000.00 $6,000.00
25325279 RENTAL 56652 $91,891.00 $91,891.00
Total Count: 12 $1,738,221.00 $1,738,221.00 $1,738,221.00
P.A. 25
Page 387 of 502



25325599 MILEAGE 53310 $500.00 $500.00
25325599 BUSINESS TRAVEL 53330 $3,000.00 $3,000.00
25325599 OTHER 55576 $2,500.00 $2,500.00
Total Count: 8 $66,140.00 $66,140.00 $66,140.00
LULAC EARLY HEAD START

Total Count: 2 $413,957.00 $413,957.00 $413,957.00
EARLY HEAD START P.A. 26
25325724 OTHER 55576 $3,877.00 $3,877.00

Total Count: 1 $3,877.00 $3,877.00 $3,877.00
Q I BASIC HEAD START

Total Count: 2 $28,904.00 $28,904.00 $28,904.00
Q I EHS CARRY OVER
25325998 OFFICE/CLASSROOM SUPPLIES 55105 $9,252.00 $9,252.00

25325998 OTHER 55576 $6,194.00 $6,194.00
Total Count: 4 $15,757.00 $15,757.00 $15,757.00
ARRA COLA BHS

Total Count: 1 $17,182.00 $17,182.00 $17,182.00
ARRA COLA EHS

Total Count: 1 $47.00 $47.00 $47.00
FEDERAL HEAD START CARRY-OVER

Total Count: 1 $85,000.00 $85,000.00 $85,000.00
HEAD START ENHANCEMENT PRGM
Page 388 of 502


Total Count: 5 $67,513.00 $67,513.00 $67,513.00
CT ST DEPT OF ED CHILD NUTRI.

Total Count: 1 $272,116.00 $272,116.00 $272,116.00
HEAD START EXPANSION

Total Count: 5 $134,872.00 $134,872.00 $134,872.00
HEAD START-EARLY CHILDHD LINK

25685860 PUPIL SERVICES 56903 $5,000.00 $5,000.00
Total Count: 4 $121,125.00 $121,125.00 $121,125.00
Page 389 of 502

Site Based Budget
Support Services - Home Economics Budget

EDUC HOME ECONOMICS
19060800 EQUIPMENT 54411 $1,000.00 $2,000.00

19060800 TEXTBOOKS 55531 $1,000.00 $1,000.00
Total Count: 4 $5,000.00 $5,000.00 $5,000.00
Page 390 of 502

Site Based Budget
Support Services - Industrial Arts Budget

EDUC INDUSTRIAL ARTS
19061000 EQUIPMENT 54411 $1,000.00 $2,000.00

19061000 TEXTBOOKS 55531 $1,000.00 $1,000.00
Total Count: 4 $10,000.00 $10,000.00 $10,000.00
Page 391 of 502

Site Based Budget
Support Services - Library Services / Media Budget

EDUC LIBRARY SERVICES

19064000 LIBRARY BOOKS 55532 $200,000.00 $200,000.00
Total Count: 3 $213,500.00 $213,500.00 $213,500.00
Page 392 of 502

Site Based Budget
Support Services - Magnet Office Budget

Special Funds 3 $231,000.00 $231,000.00
Grand Total 3 $231,000.00 $231,000.00
Special Funds - PART TIME HOURLY (50136) - VOLUNTARY PUB.SCH.CHOICE (25175843)
, $90,000.00 $90,000.00
Total Count: 1 $90,000.00 $90,000.00
, $116,000.00 $116,000.00
Total Count: 1 $116,000.00 $116,000.00
, $25,000.00 $25,000.00
Total Count: $25,000.00 $25,000.00
Page 393 of 502

Support Services - Magnet Office Budget
VOLUNTARY PUBLIC SCH CHOICE

25175843 BUSINESS TRAVEL 53330 $5,000.00 $5,000.00
25175843 OTHER 55576 $330,569.00 $330,569.00
25175843 PROGRAM EVALUATION 56680 $130,000.00 $130,000.00
25175843 INDIRECT COSTS 56900 $134,643.00 $134,643.00
Total Count: 10 $1,641,453.00 $1,641,453.00 $1,641,453.00
VOLUNTARY PS CHOICE C/O

25175863 OTHER 55576 $17,000.00 $17,000.00
25175863 INDIRECT COSTS 56900 $23,935.00 $23,935.00
Total Count: 7 $155,465.00 $155,465.00 $155,465.00
MAGNET SCH PROG ADMIN C/OV

25175864 INDIRECT COSTS 56900 $141,939.00 $141,939.00
Total Count: 7 $371,388.00 $371,388.00 $371,388.00
MAGNET CENTRAL OFFICE

25176020 BUSINESS TRAVEL 53330 $10,000.00 $10,000.00
Page 394 of 502

25176020 EQUIPMENT 54411 $5,000.00 $5,000.00
25176020 OTHER 55576 $30,000.00 $30,000.00
Total Count: 9 $710,973.00 $710,973.00 $710,973.00
MAGNET INDIRECT COSTS
25176021 INDIRECT COSTS 56900 $185,897.00 $185,897.00

Total Count: 1 $185,897.00 $185,897.00 $185,897.00
Page 395 of 502

Site Based Budget for Support Services - Maintenance

Site Based Budget
Support Services - Maintenance Budget

Summary: 2010 - 11 2011-12
Non-Personnel $6,747,286.00 $6,747,286.00

General Funds 38 $2,083,312.00 $2,039,514.00
General Funds - MANAGEMENT (50118) - OPERATION OF PLANT (19069000)
5150 DONARUMO, ANN ADMINISTRATIVE ASSISTANT II F7 $51,386.00 $51,386.00

5152 PORTO, ELVIRA ADMINISTRATIVE ASSISTANT II F0 $60,462.00 $60,462.00
5316 BIANCHI, JAMES DISTRICT SUPERVISOR-CUSTODIAL J8 $79,099.00 $79,099.00
Total Count: 3 $190,947.00 $190,947.00
15235 ACABBO, ALBERT DISTRICT SUPERVISOR-CUSTODIAL J7 $76,847.00 $76,847.00

5322 JULIANELLE, JOHN DISTRICT SUPERVISOR-CUSTODIAL J8 $79,099.00 $79,099.00
Total Count: 2 $155,946.00 $155,946.00
CLERICAL (50124) - OPERATION OF PLANT (19069000)
6257 CISKOWSKI, PATRICIA CLERK TYPIST 12 MONTHS BOE H5 $38,453.00 $38,453.00

6065 PEREZ, LUZ MAINT OFC ACCT CLERK M4 $45,059.00 $45,059.00
Total Count: 2 $83,512.00 $83,512.00
CUSTODIANS (50121) - FIELD HOUSE (19063500)
5341 JENKINS, FREDERICK FIELD HOUSE CUSTODIAN $40,425.00 $40,425.00

5719 REYES, SAMUEL HEAD CUSTODIAN $49,005.00 $49,005.00
Total Count: 2 $89,430.00 $89,430.00
5338 MELENDEZ, ALEJANDRO CUSTODIAN ENGINEER $46,871.00 $46,871.00

5104 GRAY, VENCENT TRUCK DRIVER UTILITY MAINTENAN $42,292.00 $42,292.00
Total Count: 2 $89,163.00 $89,163.00
5065 CHAMBERLAIN, MARK ASSISTANT CUSTODIAN $39,583.00 $39,583.00

5461 HOWARD, CHRISTOPHER AUDIO VISUAL TECH CUSTODIAN $46,871.00 $46,871.00
5062 OLIVER, TYRONE CREW LEADER NIGHTS $44,736.00 $44,736.00
Page 396 of 502

5159 TOLSON, RUSSELL CUSTODIAN ENGINEER $46,871.00 $46,871.00

5456 LONGOBARDI, MATTHEW GRAFFITI REMOVER CUSTODIAN $50,519.00 $50,519.00
Total Count: 5 $228,580.00 $228,580.00
5508 ALTIERI, LOUIS GROUNDSPERSON CUSTODIAN $50,519.00 $50,519.00

5103 BOHANNON, SCOTT GROUNDSPERSON CUSTODIAN $50,519.00 $50,519.00
5501 DEFELICE, MARK GROUNDSPERSON CUSTODIAN $50,519.00 $50,519.00
5587 OQUENDO, FERNANDO GROUNDSPERSON WORKING FOREMAN $54,180.00 $54,180.00
Total Count: 4 $205,737.00 $205,737.00
CUSTODIANS (50125) - WRHSNG/DISTRIBUTING (19069100)
5274 COPPOLA, ANTHONY CUSTOD ASST STORES CLK TRK DRV $44,562.00 $44,562.00
5121 PORTO, ANDREW CUSTOD ASST STORES CLK TRK DRV $44,562.00 $44,562.00
Total Count: 2 $89,124.00 $89,124.00
5428 LISTON, STEPHEN CHIEF STORES CLERK $46,024.00 $46,024.00

5383 TERRACE, PATRICK CUSTODIAN TRUCK DRIVER $42,201.00 $42,201.00
5056 AMODIO, PASQUALE TRUCK DRIVER UTILITY MAINTENAN $43,170.00 $43,170.00
Total Count: 3 $131,395.00 $131,395.00
CUSTODIANS (50129) - WRHSNG/DISTRIBUTING (19069100)
5323 DEBRINO, MARK CUSTOD ASST STORES CLK TRK DRV $44,562.00 $44,562.00
Total Count: 1 $44,562.00 $44,562.00
MAINTENANCE (50122) - OPERATION OF PLANT (19069000)
7349 KELLY, THOMAS CARPENTER BD OF ED $64,122.00 $60,468.00

24402 WANDEL, JEFFREY CARPENTER BD OF ED $64,122.00 $60,468.00
7321 LONGLEY, DONALD CARPENTER FOREPERSON BOE $65,485.00 $61,830.00
7313 BRADLEY, NAMON ELECTRICIAN BOARD OF ED $64,122.00 $60,468.00
18302 NUZZO, JOHN ELECTRICIAN BOARD OF ED $64,122.00 $60,468.00
23873 ANTOLLINO, MICHAEL HVAC TECHNICIAN $64,122.00 $60,468.00
7422 BRUNO, THOMAS PLUMBER STEAMFITTER $64,122.00 $60,468.00
7295 GALLIGAN, DAVID PLUMBER STEAMFITTER $64,122.00 $60,468.00
7324 GRUBB, WALTER PLUMER FOREPERSON $65,485.00 $61,830.00
7146 GARGUILO, FRANK STEAMFITTER $64,122.00 $60,468.00
7201 SCHETTINO, MARK WORKING CARPENTRY FOREPERSON $65,485.00 $61,884.00
7477 DAVIS, EDWARD WORKING PAINT FOREPERSON $65,485.00 $61,830.00
Total Count: 12 $774,916.00 $731,118.00

General Funds 3 $1,665,000.00 $1,665,000.00
Grand Total 3 $1,665,000.00 $1,665,000.00
General Funds - OVERTIME (50130) - OPERATION OF PLANT (19069000)
Page 397 of 502

, $100,000.00 $100,000.00
Total Count: 1 $100,000.00 $100,000.00
General Funds - NIGHT SHIFT DIFF - 50132 - 19069000
, $165,000.00 $165,000.00
Total Count: 1 $165,000.00 $165,000.00
General Funds - CUSTODIAL O.T. - 50147 - 19069000
, $1,400,000.00 $1,400,000.00
Total Count: 12 $1,400,000.00 $1,400,000.00
Page 398 of 502


General Funds 26 $6,747,286.00
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 EQUIPMENT 54411 $10,000.00 $10,000.00
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 $451,000.00 $576,000.00
19069000 LIGHT BULBS 55573 $35,000.00 $35,000.00
19069000 BUILDING MAINTENANCE 56624 $1,033,000.00 $908,000.00
19069000 RENTAL OF EQUIPMENT 56656 $8,000.00 $8,000.00
19069000 MAINTENANCE AGREEMENT SER 56662 $546,800.00 $546,800.00
19069000 VEHICLE REPAIRS 56665 $80,000.00 $80,000.00
19069000 OTHER CONTRACTUAL SVS 56694 $2,351,168.00 $2,351,168.00
Total Count: 21 $6,379,820.00 $6,379,820.00 $6,379,820.00
EDUC WAREHOUSING & DISTRIBUTIN

19069100 RENTAL 56652 $354,766.00 $354,766.00
19069100 RENTAL OF EQUIPMENT 56656 $7,200.00 $7,200.00
19069100 OTHER CONTRACTUAL SVS 56694 $500.00 $500.00
Total Count: 5 $367,466.00 $367,466.00 $367,466.00
Page 399 of 502

Page 400 of 502

Site Based Budget
Support Services - Math Department Budget

EDUC MATHEMATICS
19061600 EQUIPMENT 54411 $2,000.00 $3,000.00

19061600 TEXTBOOKS 55531 $2,000.00 $2,000.00
Total Count: 4 $15,000.00 $15,000.00 $15,000.00
Page 401 of 502

Site Based Budget
Support Services - Music/Library Media Budget

General Funds 1 $100,000.00 $100,000.00
Grand Total 1 $100,000.00 $100,000.00
General Funds - PART TIME HOURLY (50136) - MUSIC (19061800)
, $100,000.00 $100,000.00
Total Count: $100,000.00 $100,000.00
Page 402 of 502

Support Services - Music/Library Media Budget
EDUC MUSIC DEPARTMENT
19061800 EQUIPMENT 54411 $1,500.00 $1,500.00

19061800 TEXTBOOKS 55531 $2,000.00 $3,000.00
Total Count: 5 $7,500.00 $7,500.00 $7,500.00
Page 403 of 502

Site Based Budget
Support Services - Personnel Budget

EDUC PERSONNEL SERVICES

Total Count: 2 $110,000.00 $110,000.00 $110,000.00
Page 404 of 502

Site Based Budget
Support Services - Physical Ed Dept. Budget

General Funds 4 $725,000.00 $725,000.00
Grand Total 4 $725,000.00 $725,000.00
General Funds - COACHES (50117) - ATHLETICS (19063400)
, $470,000.00 $470,000.00
Total Count: 1 $470,000.00 $470,000.00
General Funds - PART TIME HOURLY - 50136 - 19063400
, $200,000.00 $200,000.00
Total Count: 1 $200,000.00 $200,000.00
, $5,000.00 $5,000.00
Total Count: 1 $5,000.00 $5,000.00
General Funds - CUSTODIAL O.T. - 50147 - 19063500
, $50,000.00 $50,000.00
Total Count: $50,000.00 $50,000.00
Page 405 of 502

Support Services - Physical Ed Dept. Budget
EDUC PHYSICAL EDUCATION
19063000 EQUIPMENT 54411 $5,000.00 $5,000.00

19063000 TEXTBOOKS 55531 $1,000.00 $1,000.00
Total Count: 4 $12,500.00 $12,500.00 $12,500.00
EDUC ATHLETICS
19063400 MILEAGE 53310 $170,000.00 $170,000.00

19063400 CLEANING 56622 $6,000.00 $6,000.00
19063400 REGIS, DUES & SUBSCRIPTIO 56655 $27,000.00 $27,000.00
19063400 EMERGENCY MEDICAL 56689 $200,000.00 $200,000.00
Total Count: 7 $660,000.00 $660,000.00 $660,000.00
FIELD HOUSE
19063500 EQUIPMENT 54411 $5,000.00 $5,000.00

19063500 BUILDING MAINTENANCE 56624 $30,000.00 $30,000.00
Total Count: 4 $43,000.00 $43,000.00 $43,000.00
PHYSICAL ACTIV INTEGRATION C/O

Total Count: 1 $253.00 $253.00 $253.00
CAROL M WHITE PHYSICAL ED
25515884 BUSINESS TRAVEL 53330 $14,995.00 $14,995.00

25515884 EQUIPMENT 54411 $297,762.00 $297,762.00
25515884 OTHER 55576 $46,183.00 $46,183.00
Page 406 of 502

25515884 INDIRECT COSTS 56900 $25,832.00 $25,832.00
Total Count: 6 $419,349.00 $419,349.00 $419,349.00
CAROL M WHITE PHYSICAL ED C/OV
25515920 BUSINESS TRAVEL 53330 $1,115.00 $1,115.00

25515920 OTHER 55576 $90.00 $90.00
Total Count: 3 $6,805.00 $6,805.00 $6,805.00
Page 407 of 502

Site Based Budget for Support Services - Physically Handicapped

Site Based Budget
Support Services - Physically Handicapped Budget

Summary: 2010 - 11 2011-12

General Funds 3 $217,130.00 $221,314.00
Special Funds 1 $52,402.00 $54,386.00
TEACHER-SPEECH AND
3935 BYNUM-WELFARE, HARRIET HEARING
16 27 SX $81,989.00 $83,089.00
Total Count: 1 $81,989.00 $83,089.00
TEACHERS (50115) - VISUALLY IMPAIRED (19065700)
TEACHER-VISUALLY
10257 DODGE, LYNDA HANDICAPPED
06 7 MA $52,402.00 $54,386.00
TEACHER-VISUALLY
3113 POMPANO, JOANNE HANDICAPPED
20 32 SX $82,739.00 $83,839.00
Total Count: 2 $135,141.00 $138,225.00
TEACHER-SPEECH AND
29440 VELAZQUEZ, VIVIANA HEARING
06 5 MA $52,402.00 $54,386.00
Total Count: 1 $52,402.00 $54,386.00
Page 408 of 502

Site Based Budget for Support Services - Physically Handicapped
Support Services - Physically Handicapped Budget

Page 409 of 502

Site Based Budget
Support Services - Priority Schools Budget

Special Funds 1 $70,000.00 $70,000.00
Grand Total 1 $70,000.00 $70,000.00
Special Funds - PART TIME HOURLY (50136) - PRIORITY SCHOOLS (25795319)
, $70,000.00 $70,000.00
Total Count: $70,000.00 $70,000.00
Page 410 of 502

Support Services - Priority Schools Budget
PRIORITY SCHOOLS

Total Count: 7 $2,423,027.00 $2,423,027.00 $2,423,027.00
Page 411 of 502

Site Based Budget for Support Services - Psychological Services

Site Based Budget
Support Services - Psychological Services Budget

2010 -
Summary: 2011-12
11
2010 -
Full-Time Personnel Summary: 2011-12
11
General Funds 1 $78,747.00 $81,989.00
TEACHER-SCHOOL PSYCHOLOGIST
1451 HICKEY-SCHIAPPA, NOREEN 15 18 SX $78,747.00 $81,989.00
Total Count: 1 $78,747.00 $81,989.00
Page 412 of 502

Site Based Budget for Support Services - Psychological Services
Support Services - Psychological Services Budget

Page 413 of 502

Site Based Budget
Support Services - Public Info Servies Budget

EDUC PULIC INFO SUPPORT

19068200 PRINTING & BINDING 56615 $44,000.00 $44,000.00
Total Count: 3 $96,055.00 $96,055.00 $96,055.00
Page 414 of 502

Site Based Budget
Support Services - Reading Department Budget

EDUC READING PROGRAMS
19062000 EQUIPMENT 54411 $4,000.00 $4,000.00

19062000 TEXTBOOKS 55531 $6,000.00 $6,000.00
Total Count: 3 $16,000.00 $16,000.00 $16,000.00
Page 415 of 502

Site Based Budget
Support Services - Research and Assessment Budget

General Funds 1 $15,000.00 $15,000.00
Grand Total 1 $15,000.00 $15,000.00
General Funds - PART TIME HOURLY (50136) - TESTING-EVALUATION (19068600)
, $15,000.00 $15,000.00
Total Count: $15,000.00 $15,000.00
Page 416 of 502

Support Services - Research and Assessment Budget
EVALUATION, ASSESSMENT AND RES

Total Count: 3 $326,000.00 $326,000.00 $326,000.00
Page 417 of 502

Site Based Budget
Support Services - School Security Budget

General Funds 1 $300,000.00 $300,000.00
Grand Total 1 $300,000.00 $300,000.00
General Funds - OVERTIME (50130) - SECURITY (19068900)
, $300,000.00 $300,000.00
Total Count: $300,000.00 $300,000.00
Page 418 of 502

Support Services - School Security Budget
EDUC SECURITY
19068900 SCHOOL SECURITY/MON TRAN 53329 $160,000.00 $160,000.00

19068900 EQUIPMENT 54411 $25,000.00 $25,000.00
19068900 UNIFORMS 55586 $18,000.00 $18,000.00
Total Count: 6 $277,500.00 $277,500.00 $277,500.00
Page 419 of 502

Site Based Budget
Support Services - Science Budget

General Funds 1 $10,000.00 $10,000.00
Grand Total 1 $10,000.00 $10,000.00
General Funds - PART TIME HOURLY (50136) - SCIENCE RESOURCE CENTER (19062300)
, $10,000.00 $10,000.00
Total Count: $10,000.00 $10,000.00
Page 420 of 502

Support Services - Science Budget
EDUC SCIENCE PROGRAMS
19062200 PROFESSIONAL MEETINGS 53350 $1,500.00 $4,000.00

19062200 EQUIPMENT 54411 $1,200.00 $1,500.00
19062200 TEXTBOOKS 55531 $800.00 $800.00
Total Count: 5 $10,000.00 $10,000.00 $10,000.00
SCIENCE RESOURCE CENTER

Total Count: 2 $20,000.00 $20,000.00 $20,000.00
Page 421 of 502

Site Based Budget for Support Services - Social Development

Site Based Budget
Support Services - Social Development Budget

Summary: 2010 - 11 2011-12
Non-Personnel $56,924.00 $56,924.00

Special Funds 1 $29,460.00 $29,460.00
Special Funds - CLERICAL (50124) - PRIORITY SCHOOLS (25795319)
29932 COOPER, MONIQUE CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

Total Count: 1 $29,460.00 $29,460.00
Page 422 of 502

Site Based Budget for Support Services - Social Development
Support Services - Social Development Budget

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
Total Count: 4 $56,924.00 $56,924.00 $56,924.00
Page 423 of 502

Site Based Budget
Support Services - Social Studies Budget

EDUC SOCIAL STUDIES
19062400 EQUIPMENT 54411 $500.00 $0.00

19062400 GENERAL OFFICE SUPPLY 55520 $500.00 $1,000.00
19062400 TEXTBOOKS 55531 $7,500.00 $7,000.00
Total Count: 4 $10,000.00 $10,000.00 $10,000.00
Page 424 of 502

Site Based Budget for Support Services - Special Education Department

Site Based Budget
Support Services - Special Education Department Budget

Summary: 2010 - 11 2011-12
Non-Personnel $18,049,721.00 $18,049,721.00

General Funds 17 $1,152,145.00 $1,161,939.00
Special Funds 10 $571,652.00 $577,288.00
General Funds - ADMINISTRATORS (50112) - SPCH/AUDIOLOGY (19064200)
4038 KING-HARRELL, GLYNIS SUPERVISOR SPEECH AND HEARING G3 28 PH $130,480.00 $130,480.00

Total Count: 1 $130,480.00 $130,480.00
ADMINISTRATORS (50112) - SPECIAL HELP (19065000)
3145 AMBROSINI, LEONA SUPERVISOR SPECIAL EDUCATION G3 35 SX $129,823.00 $129,823.00

3647 MOORE, PATRICIA SUPERVISOR SPECIAL EDUCATION G3 26 SX $129,823.00 $129,823.00
4108 PROANO SCHULMAN, EMMA SUPERVISOR SPECIAL EDUCATION G3 24 SX $128,823.00 $128,823.00
Total Count: 3 $388,469.00 $388,469.00
2994 RULLY, DIANE TEACHER-SPECIAL ED K-8 20 31 SX $82,739.00 $83,839.00

2538 VILLANO, ROCHELLE TEACHER-SPECIAL ED K-8 11 15 SX $66,681.00 $69,396.00
Total Count: 2 $149,420.00 $153,235.00
2449 DOUGHERTY, MELISSA TEACHER-SPECIAL ED 16 20 MS $79,276.00 $80,376.00

2749 PANCIERA, JUDYTHE TEACHER-SPECIAL ED 11 14 SX $66,681.00 $69,396.00
21833 BAMBER, MARIYKA TEACHER-SPECIAL ED K-8 09 8 MS $59,241.00 $61,405.00
Total Count: 3 $205,198.00 $211,177.00
MANAGEMENT (50118) - SPECIAL HELP (19065000)
5720 LLERA-BONILLA, DIGNA ADMINISTRATIVE ASSISTANT II F4 $44,288.00 $44,288.00

Total Count: 1 $44,288.00 $44,288.00
MANAGEMENT (50118) - PERSONNEL (19068000)
5173 BONNER-BENNETT, GWENDOLYN ADMINISTRATIVE ASSISTANT II F1 $38,169.00 $38,169.00

Total Count: 1 $38,169.00 $38,169.00
29748 SOTO, LEMUEL ASST TEACHER SPECIAL ED 1C BA $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
Page 425 of 502

22456 MILLER, CHRISTINE CLERK TYPIST 10 MONTH BOE HA $29,460.00 $29,460.00

6591 PITTMAN, DEBBIE CLERK TYPIST 12 MONTHS BOE H6 $39,605.00 $39,605.00
Total Count: 2 $69,065.00 $69,065.00
11422 BALLARD, CYNTHIA CLERK TYPIST 12 MONTHS BOE H1 $35,351.00 $35,351.00

20305 DENEUTTE, ELIZABETH CLERK TYPIST 12 MONTHS BOE H4 $37,675.00 $37,675.00
1631 ORMOND, STACIE CLERK TYPIST 12 MONTHS BOE H1 $35,351.00 $35,351.00
Total Count: 3 $108,377.00 $108,377.00
Special Funds - ADMINISTRATORS (50112) - EDUCATION OF THE HANDICAPPED (25045034)
2866 KING, LORETTA SUPERVISOR SPECIAL EDUCATION G3 32 SX $129,823.00 $129,823.00

Total Count: 1 $129,823.00 $129,823.00
TEACHERS (50115) - EDUCATION OF THE HANDICAPPED (25045034)
13318 BANNAN, COLLEEN TEACHER-SPECIAL ED K-8 11 14 MS $64,080.00 $66,766.00

Total Count: 1 $64,080.00 $66,766.00
TEACHERS (50115) - EDUC.-HANDICAPPED/NONPUBLIC (25045038)
3513 TIROZZI, ELISSA TEACHER-SPECIAL ED 16 29 SX $81,989.00 $83,839.00

21950 LIUCCI, STEFANIE TEACHER-SPECIAL ED K-8 16 15 MS $79,276.00 $80,376.00
Total Count: 2 $161,265.00 $164,215.00
11829 MOORE, JAMES COMP.LAB TECH/COORDINATOR 12MO H5 $56,401.00 $56,401.00

Total Count: 1 $56,401.00 $56,401.00
8827 BENSON, JOAN ASST TEACHER SPECIAL ED 1C $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
CLERICAL (50124) - EDUCATION OF THE HANDICAPPED (25045034)
6912 CAROLINA, DAISY CLERK TYPIST 12 MONTHS BOE H1 $35,351.00 $35,351.00

881 DOUGLAS, TAMIKA CLERK TYPIST 12 MONTHS BOE H1 $35,351.00 $35,351.00
6950 HARVIN, STEPHANIE CLERK TYPIST 12 MONTHS BOE H1 $35,351.00 $35,351.00
20093 JOSEPH, JENNIFER CLERK TYPIST 12 MONTHS BOE H1 $35,351.00 $35,351.00
Total Count: 4 $141,404.00 $141,404.00

General Funds 3 $800,000.00 $800,000.00
Special Funds 4 $852,861.00 $852,861.00
Grand Total 7 $1,652,861.00 $1,652,861.00
General Funds - PART TIME HOURLY (50136) - SPECIAL HELP (19065000)
, $340,000.00 $340,000.00
Total Count: 1 $340,000.00 $340,000.00
, $300,000.00 $300,000.00
Page 426 of 502

Total Count: 1 $300,000.00 $300,000.00

General Funds - SEASONAL HELP - 50141 - 19065300
, $160,000.00 $160,000.00
Total Count: 1 $160,000.00 $160,000.00
, $550,016.00 $550,016.00
Total Count: 1 $550,016.00 $550,016.00
, $22,638.00 $22,638.00
Total Count: 1 $22,638.00 $22,638.00
, $11,717.00 $11,717.00
Total Count: 1 $11,717.00 $11,717.00
, $268,490.00 $268,490.00
Total Count: 4 $268,490.00 $268,490.00
Page 427 of 502


General Funds 38 $12,997,851.00
EDUC PSYCHOLOGICAL SERVICES

Total Count: 2 $18,270.00 $18,270.00 $18,270.00
EDUC SPEECH & AUDIOLOGY
19064200 EQUIPMENT 54411 $1,250.00 $1,250.00

Total Count: 3 $10,520.00 $10,520.00 $10,520.00
EDUC SOCIAL WORK SERVICES

Total Count: 2 $9,340.00 $9,340.00 $9,340.00
AUDIO VISUAL
19064400 EQUIPMENT 54411 $4,500.00 $4,500.00

Total Count: 3 $11,000.00 $11,000.00 $11,000.00
EDUC GIFTED/TALENTED
19064900 MILEAGE 53310 $5,000.00 $5,000.00

19064900 EQUIPMENT 54411 $4,000.00 $4,000.00
19064900 TEXTBOOKS 55531 $7,350.00 $7,350.00
19064900 TUITION 56671 $347,000.00 $347,000.00
Total Count: 8 $402,350.00 $402,350.00 $402,350.00
19065000 EQUIPMENT 54411 $10,000.00 $10,000.00

19065000 TEXTBOOKS 55531 $1,000.00 $1,000.00
19065000 FIELD TRIPS (NON-PUBLIC) 56608 $200,000.00 $200,000.00
19065000 PRINTING & BINDING 56615 $1,000.00 $1,000.00
Page 428 of 502

19065000 TUITION 56671 $11,000,000.00 $11,000,000.00

Total Count: 7 $11,922,600.00 $11,922,600.00 $11,922,600.00
EDUC HEARING IMPAIRED
19065100 EQUIPMENT 54411 $5,500.00 $5,500.00

19065100 TEXTBOOKS 55531 $500.00 $500.00
Total Count: 3 $10,608.00 $10,608.00 $10,608.00
EDUC THE LEARNING CENTER
19065300 EQUIPMENT 54411 $41,300.00 $41,300.00

19065300 TEXTBOOKS 55531 $42,000.00 $42,000.00
Total Count: 5 $578,300.00 $578,300.00 $578,300.00
EDUC PHYSICALLY HANDICAPPED
19065600 EQUIPMENT 54411 $17,000.00 $17,000.00

Total Count: 3 $28,000.00 $28,000.00 $28,000.00
EDUC VISUALLY IMPAIRED
19065700 EQUIPMENT 54411 $3,800.00 $3,800.00

Total Count: 2 $6,863.00 $6,863.00 $6,863.00
HANDICAPPED

25045034 BUSINESS TRAVEL 53330 $3,500.00 $3,500.00
25045034 FIELD TRIPS 56605 $1,000.00 $1,000.00
25045034 COMMUNICATIONS/WEBSITES 56613 $2,000.00 $2,000.00
25045034 INDIRECT COSTS 56900 $96,725.00 $96,725.00
25045034 PUPIL SERVICES 56903 $1,044,010.00 $1,044,010.00
Total Count: 15 $2,324,139.00 $2,324,139.00 $2,324,139.00
Page 429 of 502

EARLY CHILDHOOD ED.


Total Count: 4 $35,055.00 $35,055.00 $35,055.00
EDUC. HANDI NON-PUBLIC

Total Count: 3 $59,980.00 $59,980.00 $59,980.00
ED OF THE HANDICAPPED CARRYOVR

25045042 BUSINESS TRAVEL 53330 $2,776.00 $2,776.00
25045042 EQUIPMENT 54411 $73,092.00 $73,092.00
25045042 FIELD TRIPS 56605 $2,055.00 $2,055.00
25045042 COMMUNICATIONS/WEBSITES 56613 $46.00 $46.00
25045042 IN SERVICE- NON PUBLIC 56902 $46.00 $46.00
25045042 PUPIL SERVICES 56903 $132,571.00 $132,571.00
25045042 TUTORS 56904 $50,000.00 $50,000.00
25045042 WORKERS COMP-NON PUBLIC 59930 $53.00 $53.00
Total Count: 15 $339,296.00 $339,296.00 $339,296.00
PRE-SCHOOL INCENTIVE CARRYOVER

Total Count: 3 $13,889.00 $13,889.00 $13,889.00
ARRA IDEA PUB/NP CARRYOVER

25045985 BUSINESS TRAVEL 53330 $8,837.00 $8,837.00
25045985 EQUIPMENT 54411 $25,412.00 $25,412.00
25045985 ADMIN SUP/MAT-NP 55106 $12.00 $12.00
25045985 OTHER SUPPLIES-NON PUBLIC 55575 $383.00 $383.00
Page 430 of 502


25045985 FIELD TRIPS 56605 $26,811.00 $26,811.00
25045985 OTHER CONTRACTUAL SERVICE 56694 $1,004,021.00 $1,004,021.00
25045985 TUITION 56802 $188,700.00 $188,700.00
25045985 IN SERVICE- NON PUBLIC 56902 $8,500.00 $8,500.00
25045985 PUPIL SERVICES 56903 $313,144.00 $313,144.00
25045985 OTHER CONTRACTUAL SVS NON 56905 $28,151.00 $28,151.00
25045985 FICA/MEDICARE NON PUBLIC 58853 $4,367.00 $4,367.00
25045985 WORKERS COMP-NON PUBLIC 59930 $441.00 $441.00
Total Count: 21 $2,278,114.00 $2,278,114.00 $2,278,114.00
ARRA PRE SCHOOL CARRYOVER
25045986 EQUIPMENT 54411 $652.00 $652.00

Total Count: 2 $710.00 $710.00 $710.00
START ON SUCCESS CARRYOVER 04
25285706 OTHER 55576 $647.00 $647.00

Total Count: 3 $687.00 $687.00 $687.00
Page 431 of 502

Site Based Budget
Support Services - Staff Development Budget

General Funds 1 $5,000.00 $5,000.00
Grand Total 1 $5,000.00 $5,000.00
General Funds - PART TIME HOURLY (50136) - STAFF DEVELOPMENT (19068400)
, $5,000.00 $5,000.00
Total Count: $5,000.00 $5,000.00
Page 432 of 502

Support Services - Staff Development Budget
EDUC STAFF DEVELOPMENT
19068400 EQUIPMENT 54411 $2,000.00 $2,000.00

Total Count: 3 $92,000.00 $92,000.00 $92,000.00
Page 433 of 502

Site Based Budget
Support Services - Summer School Budget

General Funds 1 $105,000.00 $105,000.00
Grand Total 1 $105,000.00 $105,000.00
General Funds - SEASONAL HELP (50141) - SUMMER SCHOOL (19063600)
, $105,000.00 $105,000.00
Total Count: $105,000.00 $105,000.00
Page 434 of 502

Support Services - Summer School Budget
EDUC SUMMER SCHOOL
19063600 EQUIPMENT 54411 $20,000.00 $15,000.00

Total Count: 3 $90,000.00 $90,000.00 $90,000.00
SCHOOL ACCOUNTABILITY

Total Count: 2 $20,212.00 $20,212.00 $20,212.00
Page 435 of 502

Site Based Budget
Support Services - System Wide Budget

General Funds 8 $4,215,400.00 $4,210,000.00
Special Funds 2 $60,229.00 $60,229.00
Grand Total 10 $4,275,629.00 $4,270,229.00
General Funds - SUBSTITUTE TEACHERS (50116) - SUBSTITUTES (19058700)
, $1,500,000.00 $1,500,000.00
Total Count: 1 $1,500,000.00 $1,500,000.00
, $80,000.00 $80,000.00
Total Count: 1 $80,000.00 $80,000.00
, $255,400.00 $250,000.00
Total Count: 1 $255,400.00 $250,000.00
, $60,000.00 $60,000.00
Total Count: 1 $60,000.00 $60,000.00
, $500,000.00 $500,000.00
Total Count: 1 $500,000.00 $500,000.00
, $0.00 $0.00
, $320,000.00 $320,000.00
Total Count: 2 $320,000.00 $320,000.00
General Funds - RETIREMENT - 50190 - 19069200
, $1,500,000.00 $1,500,000.00
Total Count: 1 $1,500,000.00 $1,500,000.00
, $60,000.00 $60,000.00
Total Count: 1 $60,000.00 $60,000.00
, $229.00 $229.00
Total Count: $229.00 $229.00
Page 436 of 502

Support Services - System Wide Budget
General Funds 28 $2,095,169.00
EDUC GATEWAY

19050070 LEGAL/LAWYERS FEES 56696 $500,000.00 $500,000.00
19050070 CURRENT CLAIMS 59932 $10,000.00 $10,000.00
Total Count: 4 $575,000.00 $575,000.00 $575,000.00
EDUC EXECUTIVE ADMIN

19050270 PERIODICALS 55534 $3,000.00 $3,000.00
19050270 POSTAGE & FREIGHT 56650 $175,000.00 $175,000.00
Total Count: 4 $3,790,600.00 $3,790,600.00 $3,790,600.00
EDUC SCHOOL ADMINISTRATION
19050470 MILEAGE 53310 $136,000.00 $136,000.00

19050470 EMERGENCY MEDICAL 56689 $15,000.00 $15,000.00
Total Count: 4 $401,000.00 $376,000.00 $376,000.00
EDUC HIGH SCHOOLS

Total Count: 1 $11,200.00 $12,000.00 $12,000.00
19058000 EQUIPMENT 54411 $13,500.00 $13,500.00

19058000 FURNITURE 54415 $5,000.00 $5,000.00
19058000 TEXTBOOKS 55531 $100,000.00 $100,000.00
19058000 LIBRARY BOOKS 55532 $70,000.00 $20,000.00
19058000 MOVING EXPENSE 56621 $147,000.00 $147,000.00
19058000 RENTAL 56652 $242,263.00 $244,967.00
19058000 STUDENT ACTIVITIES 56683 $100,000.00 $100,000.00
19058000 GRADUATION 56684 $30,000.00 $30,000.00
Page 437 of 502

Total Count: 12 $1,367,763.00 $1,320,467.00 $1,320,467.00
EDUC WORKERS COMPENSATION

19069500 EMPLOYMENT COMP 59950 $750,000.00 $850,000.00
Total Count: 2 $1,050,000.00 $1,150,000.00 $1,150,000.00
INNOVATION BASED BUDGETTING
19891010 INNOVATION BASED BUDGETIN 58989 ($5,128,898.00) ($5,128,898.00)

Total Count: 1 ($5,128,898.00) ($5,128,898.00) ($5,128,898.00)
IMPACT AID

Total Count: 1 $260.00 $260.00 $260.00
INDIRECT COSTS

25055771 OTHER 55576 $269,860.00 $269,860.00
25055771 INDIRECT COSTS 56900 $300,000.00 $300,000.00
Total Count: 5 $668,285.00 $668,285.00 $668,285.00
TREE PLANTING INTERNSHIP

Total Count: 2 $231.00 $231.00 $231.00
TOYOTA TAP GRANT/BARNARD C/OV

25285979 FIELD TRIPS 56605 $201.00 $201.00
Total Count: 3 $1,170.00 $1,170.00 $1,170.00
PAW PRC CARRYOVER

Total Count: 2 $359.00 $359.00 $359.00
BROOKDALE RELATIVES C/OVER
25286015 MILEAGE 53310 $1,000.00 $1,000.00

Total Count: 4 $4,000.00 $4,000.00 $4,000.00
Page 438 of 502

ARRA COMP RISK PREV CARRYOVER

Total Count: 1 $1,000.00 $1,000.00 $1,000.00
YALE HSCLP CARRYOVER
25286026 TUITION 56802 $4,000.00 $4,000.00

Total Count: 1 $4,000.00 $4,000.00 $4,000.00
MEDICAID REIMBURSEMENT

Total Count: 4 $46,875.00 $46,875.00 $46,875.00
Page 439 of 502

Site Based Budget
Support Services - Title I Budget

Special Funds 7 $452,717.00 $452,717.00
Grand Total 7 $452,717.00 $452,717.00
Special Funds - PART TIME HOURLY (50136) - SUPPORT SERVICES (25315254)
, $22,929.00 $22,929.00
Total Count: 1 $22,929.00 $22,929.00
, $38,058.00 $38,058.00
Total Count: 1 $38,058.00 $38,058.00
, $150,000.00 $150,000.00
Total Count: 1 $150,000.00 $150,000.00
, $0.00 $0.00
, $0.00 $0.00
, $241,370.00 $241,370.00
Total Count: 3 $241,370.00 $241,370.00
, $360.00 $360.00
Total Count: $360.00 $360.00
Page 440 of 502

Support Services - Title I Budget
DROP OUT

Total Count: 3 $172,454.00 $172,454.00 $172,454.00
STAFF DEVELOPMENT

Total Count: 2 $180,000.00 $180,000.00 $180,000.00
SUPPLEMENTAL SERVICES

Total Count: 1 $875,000.00 $875,000.00 $875,000.00
HOMELESS

Total Count: 1 $35,000.00 $35,000.00 $35,000.00
PRE-SCHOOL

Total Count: 4 $135,944.00 $135,944.00 $135,944.00
PARENTS PROGRAM

Total Count: 5 $55,205.00 $55,205.00 $55,205.00
SUPPORT SERVICES
Page 441 of 502

25315254 BUSINESS TRAVEL 53330 $2,800.00 $2,800.00
25315254 MATERIALS & SUPPLIES ADMN 55101 $1,000.00 $1,000.00
25315254 INDIRECT COSTS 56900 $250,000.00 $250,000.00
Total Count: 6 $398,488.00 $398,488.00 $398,488.00
SCHOOLS

Total Count: 8 $3,259,489.00 $3,259,489.00 $3,259,489.00
EXTENDED DAY

Total Count: 2 $3,300.00 $3,300.00 $3,300.00
NON-PUBLIC

Total Count: 5 $26,046.00 $26,046.00 $26,046.00
TRI-RYC

Total Count: 1 $10,019.00 $10,019.00 $10,019.00
ST. FRANCIS HOME FOR CHILDREN

Total Count: 1 $2,191.00 $2,191.00 $2,191.00
CHAP I NEGLECTED & DELIN C/OV

Total Count: 1 $925.00 $925.00 $925.00
TITLE I CARRYOVER
Org Description Object 10-11 Budget 11-12 Budget 11-12 Budget
Page 442 of 502


Total Count: 6 $381,687.00 $381,687.00 $381,687.00
SUPPLEMENTAL SERVICES CARRYOV

Total Count: 1 $116,825.00 $116,825.00 $116,825.00
TITLE I SCH IMPROVEMENT CARRYO

Total Count: 1 $425.00 $425.00 $425.00
SCH IMPROVEMENT-COLUMBUS C/O

Total Count: 4 $1,413.00 $1,413.00 $1,413.00
TITLE I ARRA PUBLIC CARRYOVER

Total Count: 3 $569,106.00 $569,106.00 $569,106.00
NON PUBLIC ARRA CARRYOVER

25315981 FICA/MEDICARE NON PUBLIC 58853 $1,517.00 $1,517.00
Total Count: 4 $8,340.00 $8,340.00 $8,340.00
TITLE I ARRA INDIR COSTS C/OVR

25315996 INDIRECT COSTS 56900 $88,851.00 $88,851.00
Total Count: 4 $110,660.00 $110,660.00 $110,660.00
ARRA TITLE I N & D CARRYOVER
Page 443 of 502


Total Count: 2 $87.00 $87.00 $87.00
Page 444 of 502

Site Based Budget
Support Services - Title II Budget

Special Funds 1 $4,100.00 $4,100.00
Grand Total 1 $4,100.00 $4,100.00
Special Funds - PART TIME HOURLY (50136) - TITLE II D ARRA CARRYOVER (25115984)
, $4,100.00 $4,100.00
Total Count: $4,100.00 $4,100.00
Page 445 of 502

Support Services - Title II Budget
DRUG FREE SCHOOLS/CARRYOVER

25115114 EQUIPMENT (NON-PUBLIC) 54412 $1,682.00 $1,682.00
25115114 SUPPLIES NON-PUBLIC 55103 $622.00 $622.00
Total Count: 9 $18,048.00 $18,048.00 $18,048.00
TITLE II A TEACHER TRAINING

25115678 ST AEDAN EQUIPMENT NON-PU 54412 $94,972.00 $94,972.00
25115678 ST AEDAN SUPPLIES NON-PUB 55103 $36,100.00 $36,100.00
25115678 NEWHALLVILLE PURCH PROP S 56658 $1,000.00 $1,000.00
25115678 ST AEDAN OTHER CONTRACTUA 56905 $122,327.00 $122,327.00
Total Count: 9 $1,039,676.00 $1,039,676.00 $1,039,676.00
25115984 TITLE II D ARRA CARRY

25115984 EQUIPMENT 54411 $5,740.00 $5,740.00
25115984 OTHER CONTRACTUAL SVS NON 56905 $190.00 $190.00
Total Count: 7 $48,401.00 $48,401.00 $48,401.00
Page 446 of 502

Page 447 of 502

Site Based Budget
Support Services - Title II Tech Budget

Special Funds 2 $8,640.00 $8,640.00
Grand Total 2 $8,640.00 $8,640.00
Special Funds - PART TIME HOURLY (50136) - TITLE IIA-TCHR.TRAIN.CARRYOVER (25115722)
, $0.00 $0.00
, $8,640.00 $8,640.00
Total Count: $8,640.00 $8,640.00
Page 448 of 502

Support Services - Title II Tech Budget
TITLE II A TEACHER TRAINNG C/O

Total Count: 5 $396,869.00 $396,869.00 $396,869.00
ARRA EDUC TECHNOLOGY C/OVER
25115983 EQUIPMENT 54411 $89,353.00 $89,353.00

Total Count: 5 $130,056.00 $130,056.00 $130,056.00
Page 449 of 502

Site Based Budget
Support Services - Transportation Budget

General Funds 12 $15,149,750.00
EDUC SUMMER SCHOOL

Total Count: 1 $345,000.00 $345,000.00 $345,000.00
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 $1,700,000.00
Total Count: 3 $5,750,000.00 $5,750,000.00 $5,750,000.00
EDUC TRANPORTATION
19068500 EQUIPMENT 54411 $10,000.00 $10,000.00

19068500 TRANSPORTATION BUSING 56601 $7,587,250.00 $7,587,250.00
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
Total Count: 8 $9,054,750.00 $9,054,750.00 $9,054,750.00
Page 450 of 502

Site Based Budget
Support Services - Vocational Ed Budget

Special Funds 1 $60,690.00 $60,690.00
Grand Total 1 $60,690.00 $60,690.00
Special Funds - PART TIME HOURLY (50136) - VOC.&APPLIED TECH (25085080)
, $60,690.00 $60,690.00
Total Count: $60,690.00 $60,690.00
Page 451 of 502

Support Services - Vocational Ed Budget
VOCATIONAL DISADVANTAGED

25085080 MILEAGE 53310 $700.00 $700.00
25085080 BUSINESS TRAVEL 53330 $37,494.00 $37,494.00
25085080 EQUIPMENT 54411 $85,463.00 $85,463.00
Total Count: 10 $324,460.00 $324,460.00 $324,460.00
Page 452 of 502

Site Based Budget
Amistad Academy Budget

19069000 WATER 52250 $1,991.00 $1,991.00

19069000 SEWER 52290 $702.00 $702.00
Total Count: 2 $2,693.00 $2,693.00 $2,693.00
Page 453 of 502

Site Based Budget for Amistad Academy Elementary School (K-4)

Site Based Budget
Amistad Academy Elementary School (K-4) Budget

Summary: 2010 - 11 2011-12

General Funds 1 $11,135.73 $11,589.13
Special Funds 1 $14,512.20 $15,040.20
General Funds - TEACHERS (50115) - SOCIAL WORK SRVCS (19064300)
3734 HENRY, DONNA TEACHER-SCHOOL SOCIAL WORKER 11 14 SX (16.7%) $11,135.73 $11,589.13

Total Count: 1 $11,135.73 $11,589.13
3673 BOYD, CAMILLE TEACHER-SPEECH AND HEARING 13 16 SX (20%) $14,512.20 $15,040.20

Total Count: 1 $14,512.20 $15,040.20
Page 454 of 502

Site Based Budget for Amistad Academy Elementary School (K-4)
Amistad Academy Elementary School (K-4) Budget

Page 455 of 502

Site Based Budget for Amistad Academy Middle School (5-8)

Site Based Budget
Amistad Academy Middle School (5-8) Budget

Summary: 2010 - 11 2011-12

General Funds 1 $11,135.73 $11,589.13
Special Funds 1 $14,512.20 $15,040.20

Total Count: 1 $11,135.73 $11,589.13

Total Count: 1 $14,512.20 $15,040.20
Page 456 of 502

Site Based Budget for Amistad Academy Middle School (5-8)
Amistad Academy Middle School (5-8) Budget

Page 457 of 502

Site Based Budget for Amistad Elm City High School (9-12)

Site Based Budget
Amistad Elm City High School (9-12) Budget

Summary: 2010 - 11 2011-12

General Funds 2 $19,316.25 $19,874.25
TEACHER-SPEECH AND HEARING
3433 ROMANO, GRACE MARY 20 41 SX (10%) $8,313.90 $8,423.90
Total Count: 1 $8,313.90 $8,423.90

11 14 SX $11,450.35
Total Count: 1 $11,002.35 $11,450.35
Page 458 of 502

Site Based Budget for Amistad Elm City High School (9-12)
Amistad Elm City High School (9-12) Budget

Page 459 of 502

Site Based Budget for Cold Spring

Site Based Budget
Cold Spring Budget

Summary: 2010 - 11 2011-12

General Funds 1 $8,313.90 $8,423.90
3433 ROMANO, GRACE MARY TEACHER-SPEECH AND HEARING 20 41 SX (10%) $8,313.90 $8,423.90
Total Count: 1 $8,313.90 $8,423.90
Page 460 of 502

Site Based Budget for Cold Spring
Cold Spring Budget

Page 461 of 502

Site Based Budget for Common Ground Charter High School (9-12)

Site Based Budget
Common Ground Charter High School (9-12) Budget

Summary: 2010 - 11 2011-12

General Funds 2 $106,714.25 $108,089.25
17099 LOWELL, JEFFREY TEACHER-SCHOOL PSYCHOLOGIST 16 18 PH $86,217.00 $87,317.00

Total Count: 1 $86,217.00 $87,317.00
2656 CAMPBELL, JUDITH TEACHER-SPEECH AND HEARING 16 27 SX (25%) $20,497.25 $20,772.25

Total Count: 1 $20,497.25 $20,772.25
Page 462 of 502

Site Based Budget for Common Ground Charter High School (9-12)
Common Ground Charter High School (9-12) Budget

Page 463 of 502

Site Based Budget
Dixwell Child Dev Budget

19069000 WATER 52250 $3,021.00 $3,021.00

Total Count: 1 $3,021.00 $3,021.00 $3,021.00
Page 464 of 502

Site Based Budget for Dwight Early Childhood Program (Pre-K)

Site Based Budget
Dwight Early Childhood Program (Pre-K) Budget

Summary: 2010 - 11 2011-12
Non-Personnel $119,896.00 $119,896.00

General Funds 1 $38,500.00 $39,425.00
Special Funds 11 $301,287.00 $301,287.00
General Funds - TEACHERS (50115) - ST. FISCAL STAB. GOV. SERV. GR (19070100)
TEACHER-TALENTED AND (50%) $38,500.00

2536 FLAKE, MARCELLA GIFTED
16 29 BS $39,425.00
Total Count: 1 $38,500.00 $39,425.00

Special Funds - NHCD (50110) - INFANT & TODDLER PROG CY 2011 (20906029)
7371 BADGER, ELIZABETH TEACHER (NHCD) $30,464.00 $30,464.00

Total Count: 1 $30,464.00 $30,464.00
NHCD (50110) - SCHOOL READINESS DWIGHT (25235741)
ASSISTANT TEACHER CHILD
6795 ANWAR, DELARA DEV
CD $19,829.00 $19,829.00
24692 BOYD, MARY DEV $21,459.00 $21,459.00
20657 CARBONE, ANN DEV
AS $22,300.00 $22,300.00
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) 7 AS $29,753.00 $29,753.00
7431 ROWE, NORMA TEACHER (NHCD) $34,808.00 $34,808.00
Total Count: 10 $270,823.00 $270,823.00
Page 465 of 502

Site Based Budget for Dwight Early Childhood Program (Pre-K)
Dwight Early Childhood Program (Pre-K) Budget

19069000 TELEPHONE 52260 $360.00 $360.00

Total Count: 1 $360.00 $360.00 $360.00
DWIGHT EARLY LEARNING

25235741 RETIREMENT CONTRIBUTION 51810 $500.00 $500.00
25235741 RENTAL 56652 $45,780.00 $45,780.00
Total Count: 7 $119,536.00 $119,536.00 $119,536.00
Page 466 of 502

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: 2010 - 11 2011-12

General Funds 1 $11,135.73 $11,589.13
Special Funds 1 $14,512.20 $15,040.20

Total Count: 1 $11,135.73 $11,589.13

Total Count: 1 $14,512.20 $15,040.20
Page 467 of 502

Site Based Budget for Elm City College Prep Elementary School (K-4)
Elm City College Prep Elementary School (K-4) Budget

Page 468 of 502

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: 2010 - 11 2011-12

Special Funds 1 $14,512.20 $15,040.20

Total Count: 1 $14,512.20 $15,040.20
Page 469 of 502

Site Based Budget for Elm City College Prep Middle School (5-8)
Elm City College Prep Middle School (5-8) Budget

Page 470 of 502

Site Based Budget for Foote School

Site Based Budget
Foote School Budget

Summary: 2010 - 11 2011-12

General Funds 1 $8,313.90 $8,423.90
Total Count: 1 $8,313.90 $8,423.90
Page 471 of 502

Site Based Budget for Foote School
Foote School Budget

Page 472 of 502

Site Based Budget for Highville Mustard Seed Charter School (PK-8)

Site Based Budget
Highville Mustard Seed Charter School (PK-8) Budget

Summary: 2010 - 11 2011-12

General Funds 1 $8,313.90 $8,423.90
Total Count: 1 $8,313.90 $8,423.90
Page 473 of 502

Site Based Budget for Highville Mustard Seed Charter School (PK-8)
Highville Mustard Seed Charter School (PK-8) Budget

Page 474 of 502

Site Based Budget for LULAC Head Start As A Delegate Agency

Site Based Budget
LULAC Head Start As A Delegate Agency Budget

Summary: 2010 - 11 2011-12

General Funds 1 $16,670.25 $17,349.00

21758 CARRASCO, ALEXANDRA 11 10 SX $17,349.00
Total Count: 1 $16,670.25 $17,349.00
Page 475 of 502

Site Based Budget for LULAC Head Start As A Delegate Agency
LULAC Head Start As A Delegate Agency Budget

19069000 TELEPHONE 52260 $648.00 $648.00

Total Count: 1 $648.00 $648.00 $648.00
Page 476 of 502

Site Based Budget
LULAC Head-Start As A Delegate Agency Budget

LULAC HEAD START INC.

Total Count: 2 $1,376,766.00 $1,376,766.00 $1,376,766.00
Page 477 of 502

Site Based Budget for St Aedan-St Brendan

Site Based Budget
St Aedan-St Brendan Budget

Summary: 2010 - 11 2011-12

General Funds 1 $8,313.90 $8,423.90
Total Count: 1 $8,313.90 $8,423.90
Page 478 of 502

Site Based Budget for St Aedan-St Brendan
St Aedan-St Brendan Budget

Page 479 of 502

Site Based Budget for St Bernadette

Site Based Budget
St Bernadette Budget
Summary: 2010 - 11 2011-12

General Funds 1 $8,313.90 $8,423.90
Total Count: 1 $8,313.90 $8,423.90
Page 480 of 502

Site Based Budget for St Bernadette
St Bernadette Budget
Page 481 of 502

Site Based Budget for St Francis-St Rose

Site Based Budget
St Francis-St Rose Budget

Summary: 2010 - 11 2011-12

General Funds 1 $8,313.90 $8,423.90
Total Count: 1 $8,313.90 $8,423.90
Page 482 of 502

Site Based Budget for St Francis-St Rose
St Francis-St Rose Budget

Page 483 of 502

Site Based Budget for Yale University

Site Based Budget
Yale University Budget

Summary: 2010 - 11 2011-12

General Funds 1 $38,500.00 $39,425.00
General Funds - TEACHERS (50115) - ST. FISCAL STAB. GOV. SERV. GR (19070100)
2536 FLAKE, MARCELLA TEACHER-TALENTED AND GIFTED 16 29 BS (50%) $38,500.00 $39,425.00

Total Count: 1 $38,500.00 $39,425.00
Page 484 of 502

Site Based Budget for Yale University
Yale University Budget

Page 485 of 502

Site Based Budget for Early Learning Center

Site Based Budget
Early Learning Center Budget

Summary: 2010 - 11 2011-12
Non-Personnel $546,962.00 $545,146.00

General Funds 7 $318,219.45 $325,823.05
Special Funds 23 $882,487.00 $884,072.00
General Funds - TEACHERS (50115) - EDUCATION HEAD START (19058900)
2507 BLACKWELL-TODD, NANCY OTHER
16 28 SX $81,989.00 $83,089.00
12481 LEVY, SUSAN OTHER
13 18 SX $72,561.00 $75,201.00
28341 VAZQUEZ, JACLYN TEACHER-PRE-K 01 0 MS $42,875.00 $44,417.00

Total Count: 3 $197,425.00 $202,707.00

07 6 SX $9,778.05
Total Count: 1 $9,441.45 $9,778.05

3632 MORENO, WANDA TEACHER-SPECIAL ED K-8 05 4 MA $50,244.00 $52,176.00

Total Count: 1 $50,244.00 $52,176.00
6341 RILEY, ANGELA BOE
H1 $35,351.00 $35,351.00
Total Count: 1 $35,351.00 $35,351.00
8860 KYEI, STACY 10 MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
28321 NICHOLS, KATHERINE TEACHER-PRE K/SP.ED. 02 1 BA $42,174.00 $43,759.00

Total Count: 1 $42,174.00 $43,759.00
Page 486 of 502

SOCIAL SERVICES
5297 LEPRI, PAUL COORDINATOR
H6 $59,337.00 $59,337.00
SOCIAL SERVICES
5367 NELSON, BARBARA COORDINATOR
H6 $59,337.00 $59,337.00
Total Count: 2 $118,674.00 $118,674.00
MANAGEMENT (50110) - HEAD START EXTENDED DAY-S/R (25235943)
2945 TUCKER, LEOTA PROJECT DIRECTOR BOE K6 $78,793.00 $78,793.00

Total Count: 1 $78,793.00 $78,793.00
ASST PARENT INVOLV. COOR.
5037 RICHARDSON, ELOISE 12MO
E1 $34,748.00 $34,748.00
Total Count: 1 $34,748.00 $34,748.00
SOCIAL SERVICES
572 MEDNICK, MARLENE COORDINATOR
H6 $59,337.00 $59,337.00
SPECIAL PROJECTS
21965 DECKER, MARK CORD/FOOD
H8 $66,252.00 $66,252.00
Total Count: 2 $125,589.00 $125,589.00
PARAPROFESSIONALS (50128) - HEAD START EXTENDED DAY-S/R (25235943)
18575 WILLIAMS, HYCLIS OUTREACH WORKER 4D $22,722.00 $22,722.00

Total Count: 1 $22,722.00 $22,722.00
ASST TEACHER EARLY
22029 JACKSON, TRINA LEARNING CT
1G BA $21,133.00 $21,133.00
1838 EMERY, YVETTE ASST TEACHER HEAD START 1C CD $18,679.00 $18,679.00

14903 LOPEZ, LOIDA ASST TEACHER HEAD START 1K $23,750.00 $23,750.00
13695 PRINCE, JUNE ASST TEACHER HEAD START 1E $19,900.00 $19,900.00
12953 ST JEAN, MARIE ASST TEACHER HEAD START 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
4198 MEDERO, HILCIA HEAD START TEACHER 7H AS $35,562.00 $35,562.00
20072 MELLALY, IRIS HEAD START TEACHER 7H BA $35,562.00 $35,562.00
3440 TEXEIRA, LINDA HEAD START TEACHER 7H AS $35,562.00 $35,562.00
Total Count: 10 $281,172.00 $281,172.00
PARAPROFESSIONALS (50128) - HEADSTART ENHANCEMENTS (25685315)
2214 CORREA, OBERON ASST TEACHER HEAD START 1K AS $23,750.00 $23,750.00

Total Count: 1 $23,750.00 $23,750.00
PARAPROFESSIONALS (50128) - HEADSTART EXPANSION (25685317)
3445 DUARTE-HUDSON, FRANKIE HEAD START TEACHER 7H AS $35,562.00 $35,562.00

Total Count: 1 $35,562.00 $35,562.00
CLERICAL (50135) - SCHOOL READINESS FEES (25235553)
BOARD OF ED. NURSE - 12
26651 LOWNDES, DIONNE MOS
O8 BS $53,780.00 $53,780.00
Page 487 of 502

Total Count: 1 $53,780.00 $53,780.00

CLERICAL (50135) - EARLY HEADSTART (25325599)
FAMILY EDUCATOR 10
965 SINGLEY, STEPHANIE MONTHS
HD $31,396.00 $31,396.00
Total Count: 1 $31,396.00 $31,396.00
NHCD (50128) - EARLY HEADSTART (25325599)
7403 GAILLARD, YOLAINE HEAD TEACHER $34,127.00 $34,127.00

Total Count: 1 $34,127.00 $34,127.00
Page 488 of 502

Early Learning Center Budget

EARLY LEARNING CENTER
19056500 MILEAGE 53310 $1,000.00 $0.00

19056500 EQUIPMENT 54411 $900.00 $2,641.00
Total Count: 5 $12,788.00 $10,972.00 $10,972.00
19058000 RENTAL 56652 $323,774.00 $323,774.00

Total Count: 1 $323,774.00 $323,774.00 $323,774.00
19069000 NATURAL GAS 52210 $19,500.00 $19,500.00

19069000 WATER 52250 $3,364.00 $3,364.00
19069000 TELEPHONE 52260 $16,380.00 $16,380.00
19069000 SEWER 52290 $5,085.00 $5,085.00
Total Count: 6 $210,400.00 $210,400.00 $210,400.00
Page 489 of 502

Site Based Budget for Helene Grant Head St

Site Based Budget
Helene Grant Head St Budget

Summary: 2010 - 11 2011-12
Non-Personnel $133,431.00 $133,431.00

General Funds 26 $1,083,344.56 $1,108,201.29
Food Services 2 $39,336.00 $39,340.00
Special Funds 29 $798,171.00 $801,395.00
COORDINATOR EARLY CHILDHOOD
2413 MONTALVO, MYRNA A2 29 SX $102,192.00 $104,161.00
Total Count: 1 $102,192.00 $104,161.00
29879 DUPLESSIS, KORE TEACHER-PRE-K 01 0 MA $42,875.00 $44,417.00

19840 ENG-SZETO, IVY TEACHER-PRE-K 09 8 SX $61,842.00 $63,999.00
Total Count: 2 $104,717.00 $108,416.00
TEACHERS (50115) - EDUCATION HEAD START (19058900)
29943 WOOLERY, MARSHA TEACHER-PRE-K 01 0 BA $40,535.00 $42,174.00

Total Count: 1 $40,535.00 $42,174.00
TEACHERS (50115) - MUSIC (19061800)
29708 BURKE, JENNIFER TEACHER-MUSIC GRADES K-8 02 1 MA $44,417.00 $45,953.00

Total Count: 1 $44,417.00 $45,953.00
714 ESPOSITO, LU-ANN TEACHER-PHYS. ED GRADES K-8 08 11 MA (60%) $34,138.80 $35,397.00

Total Count: 1 $34,138.80 $35,397.00
27788 GILCHRIST, SUSAN TEACHER-SPEECH AND HEARING 06 4 SX (20%) $11,000.80 $11,397.60

3352 JACKSON, SONDI TEACHER-SPEECH AND HEARING 12 17 SX (25%) $17,427.25 $18,066.50
(16.7%) $9,555.91
27140 KAEMPFFER, MARISSA TEACHER-SPEECH AND HEARING 07 6 SX $9,896.59
Page 490 of 502

21916 ORTIZ, DARLENE TEACHER-SPEECH AND HEARING 10 9 SX (50%) $32,126.00 $33,213.00

Total Count: 4 $70,109.96 $72,573.69
3014 CONNERY, PATRICIA WORKER
10 13 SX (20%) $12,850.40 $13,285.20
Total Count: 1 $12,850.40 $13,285.20
18927 REICHBART, PAMELA TEACHER-PRE K/SP.ED. 09 8 BS $57,047.00 $59,205.00

26001 ROCKWELL, DANA TEACHER-PRE K/SP.ED. 06 5 ba $50,208.00 $52,193.00
3965 WILLIAMS, SUE TEACHER-SPECIAL ED 16 23 PH $86,217.00 $87,317.00
Total Count: 3 $193,472.00 $198,715.00
3371 GOGLIA, DONNA TEACHER-PRE K/SP.ED. 07 8 SX $57,221.00 $59,261.00

15775 LENDROTH, DONNA TEACHER-PRE K/SP.ED. 16 18 MS $79,276.00 $80,376.00
2036 RUSSO, ROSEMARY TEACHER-PRE K/SP.ED. 20 31 MS $80,026.00 $81,126.00
6822 FIGUEROA, MARIANA TEACHER-SPECIAL ED K-8 04 3 MS $48,142.00 $50,023.00
Total Count: 4 $264,665.00 $270,786.00
2708 LUND, ANDREW SCOTT TEACHER-PHYS. ED GRADES K-8 20 34 MS (40%) $32,010.40 $32,450.40
Total Count: 1 $32,010.40 $32,450.40
659 EVANS, MINNIE 1C $18,679.00 $18,679.00

15727 RODRIGUEZ, JENNIFER 1B PT $18,063.00 $18,063.00
7890 JIMENEZ, CHEMIQUE ASST TEACHER PRE K/SPECIAL ED 1A PP $17,451.00 $17,451.00
2572 SMITH, KATHLEEN ASST TEACHER PRE K/SPECIAL ED 1C $18,679.00 $18,679.00
Total Count: 4 $72,872.00 $72,872.00
24087 GONZALEZ, RUBEN MOS
X3 $25,758.00 $25,811.00
Total Count: 1 $25,758.00 $25,811.00
18838 CLAXTON, ERIC ASSISTANT CUSTODIAN $39,583.00 $39,583.00

Total Count: 1 $39,583.00 $39,583.00
5168 WARDWELL, RICHARD HEAD CUSTODIAN I $46,024.00 $46,024.00

Total Count: 1 $46,024.00 $46,024.00
13005 JACKSON, MAYIA GENERAL WORKER $19,670.00 $19,670.00

14650 GENERAL WORKER
Page 491 of 502

ROUNTREE, TONYA $19,666.00 $19,670.00

Total Count: 2 $39,336.00 $39,340.00
Special Funds - TEACHERS (50115) - HEADSTART FEDERAL (25325279)
29689 DICKEY, RAYSHEETA TEACHER-PRE-K 01 0 BA $40,535.00 $42,174.00

29612 GREENLAND, ALISHA TEACHER-PRE-K 02 1 BA $42,174.00 $43,759.00
Total Count: 2 $82,709.00 $85,933.00
28518 ZENTARSKI, TRACY 1C BA $18,679.00 $18,679.00

Total Count: 1 $18,679.00 $18,679.00
PARAPROFESSIONALS (50128) - PRE-SCHOOL INCENTIVE (25045035)
15807 OKAM, ARRET 1D BA $19,290.00 $19,290.00

22477 SUTHERLAND, AIMEE 1E $19,900.00 $19,900.00
4210 LABOY, MARGGIE ASST TEACHER PRE K/SPECIAL ED 1K BA $23,750.00 $23,750.00
Total Count: 3 $62,940.00 $62,940.00
PARAPROFESSIONALS (50128) - SCHOOL READINESS WEXLER (25235785)
3902 MCDUFFIE, BRENDA HEAD START TEACHER 7H AS $35,562.00 $35,562.00

Total Count: 1 $35,562.00 $35,562.00
PARAPROFESSIONALS (50128) - BISHOP WOODS-SCHOOL READINESS (25235922)
HEAD TEACHER SCHOOL
14913 GOLIA, GINA READINESS
7H AA $35,562.00 $35,562.00
Total Count: 1 $35,562.00 $35,562.00
PARAPROFESSIONALS (50128) - S/R ROBERTO CLEMENTE SCHOOL (25235991)
HEAD TEACHER SCHOOL
4244 MELENDEZ, ANTONIA READINESS
7H AS $35,562.00 $35,562.00
Total Count: 1 $35,562.00 $35,562.00
11321 GREENWOOD, ISEE ASST TEACHER READ 180 1G BA $21,133.00 $21,133.00

Total Count: 1 $21,133.00 $21,133.00
10451 BAILEY, LAVETTA ASST TEACHER HEAD START 1K $23,750.00 $23,750.00

4058 BRADLEY, CECELIA ASST TEACHER HEAD START 1C CD $18,679.00 $18,679.00
5886 CHINEA, IBY ASST TEACHER HEAD START 1K $23,750.00 $23,750.00
4063 DAVIS, TONI ASST TEACHER HEAD START 1G $21,133.00 $21,133.00
3015 DUARTE, JOHN ASST TEACHER HEAD START 1I AS $22,540.00 $22,540.00
2175 IVERSON, HOLLY ANN ASST TEACHER HEAD START 1K $23,750.00 $23,750.00
2580 MCDUFFIE, SHARON ASST TEACHER HEAD START 1H CD $21,746.00 $21,746.00
3490 MOORE, SHARON ASST TEACHER HEAD START 1K $23,750.00 $23,750.00
12833 PAYNE, JOANNE ASST TEACHER HEAD START 1E $19,900.00 $19,900.00
3971 REDDICK, BEAULAH ASST TEACHER HEAD START 1K $23,750.00 $23,750.00
Page 492 of 502

15206 ROMAN, CARMEN ASST TEACHER HEAD START 1K AS $23,750.00 $23,750.00

4079 SIMON, SUSIE ASST TEACHER HEAD START 1K BS $23,750.00 $23,750.00
2544 CARSON, MARILYN OUTREACH WORKER 4K $28,548.00 $28,548.00
27889 SMITH, VANESSA OUTREACH WORKER 4C BA $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
Total Count: 16 $377,652.00 $377,652.00
27035 MONCREASE, JEANINE BOARD OF ED. NURSE - 12 MOS O8 RN $53,780.00 $53,780.00

3369 LANGLEY, LISA SOCIAL WORKER 10 MONTHS JH BA $36,917.00 $36,917.00
4151 RODRIGUEZ, DAMARIS SOCIAL WORKER 12 MONTHS J1 AS $37,675.00 $37,675.00
Total Count: 3 $128,372.00 $128,372.00
Page 493 of 502

Helene Grant Head St Budget

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 $5,320.00
19069000 TELEPHONE 52260 $7,596.00 $7,596.00
19069000 SEWER 52290 $2,880.00 $2,880.00
Total Count: 6 $133,431.00 $133,431.00 $133,431.00
Page 494 of 502

Site Based Budget for NHCD-ECLC

Site Based Budget
NHCD-ECLC Budget
Summary: 2010 - 11 2011-12

General Funds 1 $80,026.00 $81,126.00
Special Funds 19 $562,587.00 $562,587.00
General Funds - TEACHERS (50115) - STATE FISCAL STAB. ACT ED. GR. (19072100)
3455 WILSON, CYNTHIA TEACHER-GRADE 4 20 31 MS $80,026.00 $81,126.00

Total Count: 1 $80,026.00 $81,126.00
Special Funds - MANAGEMENT (50110) - INFANT & TODDLER PROG CY 2011 (20906029)
ACTING ASSOCIATE DIRECTOR
19314 ANASTASIO, CAROL E0 MS $56,809.00 $56,809.00
28217 CHAMBERLAINE, DAWN DEV $21,703.00 $21,703.00
27848 LEWIS, THERESA DEV
CD $17,766.00 $17,766.00
7124 SAUCIER-YOUNG, TYHESHIA DEV $23,192.00 $23,192.00
7318 SMITH, VANESSA DEV $41,710.00 $41,710.00
17459 SUGGS PETERSON, KEVA DEV
CD $19,829.00 $19,829.00
7506 TORRES, GLORIA DEV $30,886.00 $30,886.00
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) CD $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
10460 ROBINSON, PRINCESS TEACHER (NHCD) $30,464.00 $30,464.00
Page 495 of 502

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 496 of 502

NHCD-ECLC Budget
Page 497 of 502

Site Based Budget for NHCD-Job Corp

Site Based Budget
NHCD-Job Corp Budget

Summary: 2010 - 11 2011-12

Special Funds 6 $142,709.00 $142,709.00
Special Funds - NHCD (50110) - INFANT & TODDLER PROG CY 2011 (20906029)
7294 GOMES, MINNA DEV $19,829.00 $19,829.00
895 HAIRSTON, ERICA DEV $17,691.00 $17,691.00
894 JONES-RINGWOOD, ELEVER DEV $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 498 of 502

Site Based Budget for NHCD-Job Corp
NHCD-Job Corp Budget

Page 499 of 502

Site Based Budget for Zigler Headstart

Site Based Budget
Zigler Headstart Budget

Summary: 2010 - 11 2011-12
Non-Personnel $254,132.00 $254,132.00

General Funds 2 $142,543.18 $142,910.58
Special Funds 23 $822,691.00 $822,691.00
COORDINATOR EARLY
3944 KINDER, CAROLYN CHILDHOOD
D3 35 PH $116,065.00 $116,065.00
Total Count: 1 $116,065.00 $116,065.00
TEACHER-BILINGUAL (33.4%) $26,478.18

3745 FIGUEROA, ZADIL GRADE 6
16 24 MS $26,845.58
Total Count: 1 $26,478.18 $26,845.58

Special Funds - MANAGEMENT (50118) - HEADSTART FEDERAL (25325279)
5514 CARDONA, DOLLY I (10 MO)
DE $32,422.00 $32,422.00
PROJECT DIR. BOE-
17702 PONT HARVEY, CATHERINE HEADSTART
KF $65,661.00 $65,661.00
SOCIAL SERVICES
3213 PEARSON, ESTHER COORDINATOR
H6 BA $59,337.00 $59,337.00
Total Count: 3 $157,420.00 $157,420.00
ASST TEACHER SCHOOL
552 DRAUGHN, YOLANDA READINESS
1C $18,679.00 $18,679.00
Total Count: 1 $18,679.00 $18,679.00
3495 BARNES, SANDRA HEAD START TEACHER 7H BS $35,562.00 $35,562.00

3896 BARRETT, MADIE HEAD START TEACHER 7H CD $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
Page 500 of 502

3517 FORD, ANGELA HEAD START TEACHER 7H $35,562.00 $35,562.00

3990 GARDNER-KENNEDY, CAROLYN HEAD START TEACHER 7H AS $35,562.00 $35,562.00
13162 GONZALEZ, JACQUELINE HEAD START TEACHER 7C AS $28,143.00 $28,143.00
728 HICKS, ALVENIA HEAD START TEACHER 7H $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
2201 LOWE, PHYLLIS HEAD START TEACHER 7G AS $34,176.00 $34,176.00
3151 MITCHELL, YVONNE HEAD START TEACHER 7H AS $35,562.00 $35,562.00
4129 MITCHELL, JENNIFER HEAD START TEACHER 7H $35,562.00 $35,562.00
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
20066 VANDAGRIFF, BRITTANY OUTREACH WORKER 4B bs $20,794.00 $20,794.00
Total Count: 18 $601,775.00 $601,775.00
BOE NURSE 10 MOS.
27845 SMITH, LISA A200
OH BS $44,817.00 $44,817.00
Total Count: 1 $44,817.00 $44,817.00
Page 501 of 502

Zigler Headstart Budget

EDUC HEAD START

Total Count: 1 $143,425.00 $143,425.00 $143,425.00
19069000 NATURAL GAS 52210 $7,213.00 $7,213.00

19069000 ELECTRICITY 52220 $39,852.00 $39,852.00
19069000 TELEPHONE 52260 $4,596.00 $4,596.00
Total Count: 5 $110,707.00 $110,707.00 $110,707.00
Page 502 of 502

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FY 2011– 2012

DRAFT SITE BASED BUDGET

BOARD OF EDUCATION MEMBERS

Budget Request Overview 2

Updated January 2011

Updated January 2011

Updated January 2011

Non-Public Schools (continued)

Updated January 2011

Budget Request Overview

Updated January 2011

Updated January 2011

Updated January 2011

Section 1 – Site Based Summary

Updated January 2011

Full Time 171,396,121 171,464,423

Part Time 28,190,612 25,032,242

SUB TOTAL 199,586,733 196,496,665

Instruction 25,728,272 22,142,351

Operation of Plant 24,048,786 23,919,566

Transportation 15,853,243 15,783,727

Other 33,742,704 30,878,341

SUB TOTAL 99,373,005 92,723,985

Sub - Total 298,959,738 289,220,650

Medical Benefits 32,151,575 35,230,891

Debt Service 35,766,068 36,578,225

Pension 6,619,432 6,818,104

Workers Compensation 2,142,753 2,233,879

SUB TOTAL 76,679,828 80,861,099

Total Expense $ 375,639,566 $ 370,081,749

ECS 142,509,525 142,509,525

Special Fund Education Grants 72,362,404 61,263,771

Interdistrict 30,193,270 30,193,270

Food Services 10,190,057 10,190,057

Medical Benefits 32,151,575 35,230,891

Budget Initiative 3,362,471 14,554,255

Total Revenue $ 375,639,566 $ 370,081,749

Section 2 – Line Item Summary

Updated January 2011

SUB-TOTAL 28,190,612 25,032,242

TOTAL PERSONNEL 199,586,733 196,496,665

FUNCTION / NAME Adjusted Budget Budget Request

53350 Conf/Workshops 26,500 29,000

SUB-TOTAL 25,728,272 22,142,351

52210 Natural Gas 2,836,941 2,836,941

FUNCTION / NAME Adjusted Budget Budget Request

56601 Regular Ed. 8,553,243 8,483,727

SUB-TOTAL 15,853,243 15,783,727

SUB-TOTAL 33,742,704 30,878,341

TOTAL NON-PERSONNEL 99,373,005 92,723,985

Medical Benefits 32,151,575 35,230,891

SUB-TOTAL 76,679,828 80,861,099

TOTAL $ 375,639,566 $ 370,081,749

Section 3 – Site Based Projection

Updated January 2011

Student Performance School Status

School Learning Environment (2009-10) School Budget Summary (Proposed 2011-12)

School ratings by participant and domain on the

Academic Expectations (AE) Sa+ Sa- NI Full-time Personnel Costs: $4,082,019

Updated January 2011

New Haven Public Schools

Barnard Magnet School Budget

Full-Time Personnel Summary: 2010 - 11 2011-12

8348 CROCCO, MICHAEL PRINCIPAL G3 10 SX $126,259.00 $126,259.00

* End of Report *

* End of Report *