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User Friendly Budgets
2010

UNION - UNION CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils Received00350

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 137,054
Revenues from Local Sources:
Tuition 10-1300 13,797,816 15,853,179 15,655,194
Transportation Fees from Other LEAs 10-1420-1440 22,233,934 22,673,442 22,812,035
Unrestricted Miscellaneous Revenues 10-1XXX 617,982 175,029 149,017
SUBTOTAL  36,649,732 38,701,650 38,616,246
Adjustment for Prior Year Encumbrances  0 184,835 0
Actual Revenues (Over)/Under Expenditures  -717,680 0 0
TOTAL OPERATING BUDGET  35,932,052 38,886,485 38,753,300
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 6,862,602 6,602,610 5,787,307
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 158,092 137,974 0
TOTAL REVENUES FROM STATE SOURCES  158,092 137,974 0
Revenues from Federal Sources:
Title I 20-4411-4416 0 185,145 0
Other 20-4XXX 0 5,773 0
TOTAL REVENUES FROM FEDERAL SOURCES  0 190,918 0
TOTAL GRANTS AND ENTITLEMENTS  7,020,694 6,931,502 5,787,307
TOTAL REVENUES/SOURCES  42,952,746 45,817,987 44,540,607
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  42,952,746 45,817,987 44,540,607

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,171,9556,898,6236,516,131
Vocational Programs - Local 11-3XX-100-XXX234,090145,423145,278
Support Services:
Health Services 11-000-213-XXX783,581795,794704,127
Child Study Teams 11-000-219-XXX335,709345,941357,379
Improvement of Instructional Services 11-000-221-XXX569,206579,039632,762
Educational Media Services - School Library 11-000-222-XXX6,057146,310127,669
General Administration 11-000-230-XXX546,346772,986737,915
School Administration 11-000-240-XXX856,891896,897909,394
Central Svcs & Admin Info Technology 11-000-25X-XXX593,784795,804758,518
Operation and Maintenance of Plant Services 11-000-26X-XXX982,2451,143,3301,141,326
Student Transportation Services 11-000-270-XXX21,765,85122,279,37222,369,016
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,392,5603,107,6133,573,842
Food Services 11-000-310-XXX13,00013,0000
Total Support Services Expenditures 28,845,23030,876,08631,311,948
TOTAL GENERAL CURRENT EXPENSE 35,251,27537,920,13237,973,357
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X43,400186,40346,850
Facilities Acquisition and Construction Services 12-000-4XX-XXX341,528289,540309,540
TOTAL CAPITAL EXPENDITURES 384,928475,943356,390
Summer School:
Instruction 13-422-100-XXX221,249332,503288,329
Support Services 13-422-200-XXX74,600157,907135,224
Total Summer School 295,849490,410423,553
TOTAL SPECIAL SCHOOLS 295,849490,410423,553
OPERATING BUDGET GRAND TOTAL 35,932,05238,886,48538,753,300
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX6,862,6026,602,6105,787,307
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX158,092137,9740
Total State Projects 158,092137,9740
Federal Projects:
Title I 20-XXX-XXX-XXX0185,1450
Other Special Projects 20-XXX-XXX-XXX05,7730
Total Federal Projects 0190,9180
TOTAL GRANTS AND ENTITLEMENTS 7,020,6946,931,5025,787,307
Total Expenditures 42,952,74645,817,98744,540,607
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 42,952,74645,817,98744,540,607

 

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 Budget13,074,13613,606,98113,606,98113,469,927
  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: Robert Behot 
Job TitleBusiness Administrator 
Base Annual Salary141,514 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days251 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances3,089 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount37,180 
  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: William Presutti 
Job TitleSuperintendent 
Base Annual Salary173,056 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2007 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days251 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances5,240 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount38,938 
  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