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User Friendly Budgets
2010

PASSAIC - PASSAIC CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time00162
spacing
Pupils on Roll - Special Full-Time0012

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Tuition 10-1300 3,821,701 5,574,126 5,007,651
Transportation Fees from Other LEAs 10-1420-1440 9,394,596 9,630,148 8,946,745
Unrestricted Miscellaneous Revenues 10-1XXX 2,072,702 1,963,841 1,806,123
SUBTOTAL  15,288,999 17,168,115 15,760,519
Adjustment for Prior Year Encumbrances  0 22,646 0
Actual Revenues (Over)/Under Expenditures  -267,514 0 0
TOTAL OPERATING BUDGET  15,021,485 17,190,761 15,760,519
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Other 20-4XXX 252,490 41,791 0
TOTAL REVENUES FROM FEDERAL SOURCES  252,490 41,791 0
TOTAL GRANTS AND ENTITLEMENTS  252,490 41,791 0
TOTAL REVENUES/SOURCES  15,273,975 17,232,552 15,760,519
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  15,273,975 17,232,552 15,760,519

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,030,9391,992,6972,040,310
Special Education 11-2XX-100-XXX629,256836,577401,084
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX1,87711,0000
Support Services:
Health Services 11-000-213-XXX307,010395,854343,088
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217714,092665,833492,407
Guidance 11-000-218-XXX27,956134,895197,524
Improvement of Instructional Services 11-000-221-XXX2,05500
Instructional Staff Training Services 11-000-223-XXX019,43018,750
General Administration 11-000-230-XXX1,331,7161,424,0761,242,827
School Administration 11-000-240-XXX355,637544,087392,766
Central Svcs & Admin Info Technology 11-000-25X-XXX61,93855,62357,874
Operation and Maintenance of Plant Services 11-000-26X-XXX581,540901,875923,870
Student Transportation Services 11-000-270-XXX9,227,4359,138,0648,650,548
Personal Services - Employee Benefits 11-XXX-XXX-2XX733,8171,070,750999,471
Total Support Services Expenditures 13,343,19614,350,48713,319,125
TOTAL GENERAL CURRENT EXPENSE 15,005,26817,190,76115,760,519
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X16,21700
TOTAL CAPITAL EXPENDITURES 16,21700
OPERATING BUDGET GRAND TOTAL 15,021,48517,190,76115,760,519
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Other Special Projects 20-XXX-XXX-XXX252,49041,7910
Total Federal Projects 252,49041,7910
TOTAL GRANTS AND ENTITLEMENTS 252,49041,7910
Total Expenditures 15,273,97517,232,55215,760,519
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 15,273,97517,232,55215,760,519

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget-4,623240,245294,245294,245
  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
  Restricted for Repayment of Debt0000

 

Administrative Salaries
Employee Name: CHARLES FRIED 
Job TitlePrincipal 
Base Annual Salary103,980 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: IRENE LEFEBVRE 
Job TitleDIRECTOR OF CURRICULUM 
Base Annual Salary107,078 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: SONIA FUGUEROA 
Job TitleTRANSPORTATION COORDINATOR 
Base Annual Salary77,079 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans4,239 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments