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User Friendly Budgets
2009

UNION - UNION CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils Received00360

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 241,522 0
Revenues from Local Sources:
Tuition 10-1300 13,191,880 14,768,585 15,559,111
Transportation Fees from Other LEAs 10-1420-1440 22,774,225 22,481,444 22,673,442
Unrestricted Miscellaneous Revenues 10-1XXX 707,883 241,154 175,029
SUBTOTAL  36,673,988 37,491,183 38,407,582
Revenues from Intermediate Sources:
Restricted Revenues from Intermediate Sources 10-2000 0 70,000 0
TOTAL REVENUES FROM INTERMEDIATE SOURCES  0 70,000 0
Actual Revenues (Over)/Under Expenditures  -291,365 0 0
TOTAL OPERATING BUDGET  36,382,623 37,802,705 38,407,582
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 6,830,707 6,688,264 6,537,047
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 191,632 0 0
TOTAL REVENUES FROM STATE SOURCES  191,632 0 0
TOTAL GRANTS AND ENTITLEMENTS  7,022,339 6,688,264 6,537,047
TOTAL REVENUES/SOURCES  43,404,962 44,490,969 44,944,629

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,758,4586,425,4006,690,204
Vocational Programs - Local 11-3XX-100-XXX266,481264,411145,423
Support Services:
Health Services 11-000-213-XXX713,401767,521751,514
Child Study Teams 11-000-219-XXX284,596329,789350,941
Improvement of Instructional Services 11-000-221-XXX574,927578,794559,330
Educational Media Services - School Library 11-000-222-XXX10,28013,650146,310
General Administration 11-000-230-XXX555,722708,037751,356
School Administration 11-000-240-XXX862,395877,283872,785
Central Svcs & Admin Info Technology 11-000-25X-XXX622,443736,200737,834
Operation and Maintenance of Plant Services 11-000-26X-XXX1,327,0681,130,5691,116,451
Student Transportation Services 11-000-270-XXX22,343,29922,035,02422,239,132
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,443,9563,145,0843,122,747
Food Services 11-000-310-XXX013,00013,000
Total Support Services Expenditures 29,738,08730,334,95130,661,400
TOTAL GENERAL CURRENT EXPENSE 35,763,02637,024,76237,497,027
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X71,784136,542124,585
Facilities Acquisition and Construction Services 12-000-4XX-XXX308,913320,760327,400
TOTAL CAPITAL EXPENDITURES 380,697457,302451,985
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX165,719235,453305,983
Support Services 13-422-200-XXX73,18185,188152,587
Total Summer School 238,900320,641458,570
TOTAL SPECIAL SCHOOLS 238,900320,641458,570
OPERATING BUDGET GRAND TOTAL 36,382,62337,802,70538,407,582
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX6,830,7076,688,2646,537,047
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX191,63200
Total State Projects 191,63200
TOTAL GRANTS AND ENTITLEMENTS 7,022,3396,688,2646,537,047
Total Expenditures 43,404,96244,490,96944,944,629

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget12,782,77113,074,13612,832,61412,832,614
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost40,52740,80841,13300
Total Classroom Instruction22,92623,48824,08300
Classroom-Salaries and Benefits22,19722,67423,10100
Classroom-General Supplies and Textbooks71780583600
Classroom-Purchased Services and Other12814600
Total Support Services5,9465,8245,72000
Support Services-Salaries and Benefits4,2744,3214,21000
Total Administrative Costs6,7756,5757,16700
Administration-Salaries and Benefits5,1044,8895,32300
Total Operations and Maintenance of Plant4,2614,2963,39300
Operations & Maintenance of Plant-Salary & Ben.92186384000
Total Food Services Costs00900
Total Equipment Costs46322332400
Employee Benefits as a % of Salaries27.226.933.400

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2008-09 revised appropriations and 2009-10 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Shared Services
  • Union County Educational Services Commission is an Educational Sercices
  • Commission. We provided shared services to all our member districts in
  • Union County. We also provide shared services to districts outside of
  • Union County.