User Friendly Budgets
2011-2012
| Advertised Enrollments | |||
|---|---|---|---|
| Enrollment Category | October 15, 2009 Actual | October 15, 2010 Actual | October 15, 2011 Estimated |
| Pupils Received | 0 | 0 | 145 |
| Advertised Revenues | ||||
|---|---|---|---|---|
| Budget Category | Account | 2009-10 Actual | 2010-11 Revised | 2011-12 Anticipated |
| OPERATING BUDGET | ||||
| Revenues from Local Sources: | ||||
| Tuition | 10-1300 | 6,378,475 | 7,134,750 | 4,934,250 |
| Transportation Fees from Other LEAs | 10-1420-1440 | 19,247,849 | 19,384,938 | 16,437,591 |
| Unrestricted Miscellaneous Revenues | 10-1XXX | 302,544 | 150,000 | 100,000 |
| SUBTOTAL | 25,928,868 | 26,669,688 | 21,471,841 | |
| Actual Revenues (Over)/Under Expenditures | 420,716 | 0 | 0 | |
| TOTAL OPERATING BUDGET | 26,349,584 | 26,669,688 | 21,471,841 | |
| GRANTS AND ENTITLEMENTS | ||||
| Revenues from Local Sources | 20-1XXX | 2,032,268 | 0 | 0 |
| Revenues from State Sources: | ||||
| Other Restricted Entitlements | 20-32XX | 0 | 1,910,640 | 1,288,500 |
| TOTAL REVENUES FROM STATE SOURCES | 0 | 1,910,640 | 1,288,500 | |
| Revenues from Federal Sources: | ||||
| I.D.E.A. Part B (Handicapped) | 20-4420-4429 | 0 | 295,000 | 225,000 |
| TOTAL REVENUES FROM FEDERAL SOURCES | 0 | 295,000 | 225,000 | |
| TOTAL GRANTS AND ENTITLEMENTS | 2,032,268 | 2,205,640 | 1,513,500 | |
| TOTAL REVENUES/SOURCES | 28,381,852 | 28,875,328 | 22,985,341 | |
| DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: | ||||
| TOTAL REVENUES/SOURCES NET OF TRANSFERS | 28,381,852 | 28,875,328 | 22,985,341 | |
| Advertised Appropriations | ||||
|---|---|---|---|---|
| Budget Category | Account | 2009-10 Expenditures | 2010-11 Rev. Approp. | 2011-12 Appropriations |
| GENERAL CURRENT EXPENSE | ||||
| Instruction: | ||||
| Regular Programs | 11-1XX-100-XXX | 0 | 593,563 | 0 |
| Special Education | 11-2XX-100-XXX | 2,180,826 | 2,380,400 | 2,084,597 |
| School-Spon. Co/Extra-Curr. Activities | 11-401-100-XXX | 0 | 2,000 | 2,000 |
| Other Instructional Programs | 11-4XX-100-XXX | 967,037 | 196,000 | 201,000 |
| Support Services: | ||||
| Attendance and Social Work Services | 11-000-211-XXX | 63,222 | 0 | 0 |
| Health Services | 11-000-213-XXX | 21,186 | 103,000 | 104,354 |
| Child Study Teams | 11-000-219-XXX | 170,784 | 155,750 | 160,000 |
| General Administration | 11-000-230-XXX | 573,259 | 708,550 | 675,806 |
| School Administration | 11-000-240-XXX | 642,021 | 539,550 | 516,159 |
| Central Svcs & Admin Info Technology | 11-000-25X-XXX | 724,228 | 593,500 | 669,910 |
| Operation and Maintenance of Plant Services | 11-000-26X-XXX | 804,368 | 1,149,000 | 1,070,015 |
| Student Transportation Services | 11-000-270-XXX | 16,910,357 | 16,370,875 | 12,810,000 |
| Personal Services - Employee Benefits | 11-XXX-XXX-2XX | 2,937,296 | 3,130,500 | 2,793,000 |
| Food Services | 11-000-310-XXX | 0 | 2,000 | 0 |
| Total Support Services Expenditures | 22,846,721 | 22,752,725 | 18,799,244 | |
| TOTAL GENERAL CURRENT EXPENSE | 25,994,584 | 25,924,688 | 21,086,841 | |
| CAPITAL EXPENDITURES | ||||
| Equipment | 12-XXX-XXX-73X | 0 | 380,000 | 0 |
| Facilities Acquisition and Construction Services | 12-000-4XX-XXX | 355,000 | 365,000 | 385,000 |
| TOTAL CAPITAL EXPENDITURES | 355,000 | 745,000 | 385,000 | |
| OPERATING BUDGET GRAND TOTAL | 26,349,584 | 26,669,688 | 21,471,841 | |
| SPECIAL GRANTS AND ENTITLEMENTS | ||||
| Local Projects | 20-XXX-XXX-XXX | 2,032,268 | 0 | 0 |
| Other State Projects: | ||||
| Nonpublic Textbooks | 20-XXX-XXX-XXX | 0 | 390,371 | 275,000 |
| Nonpublic Auxiliary Services | 20-XXX-XXX-XXX | 0 | 1,110,000 | 700,000 |
| Nonpublic Nursing Services | 20-XXX-XXX-XXX | 0 | 376,961 | 280,000 |
| Other Special Projects | 20-XXX-XXX-XXX | 0 | 33,308 | 33,500 |
| Total State Projects | 0 | 1,910,640 | 1,288,500 | |
| Federal Projects: | ||||
| I.D.E.A. Part B (Handicapped) | 20-XXX-XXX-XXX | 0 | 295,000 | 225,000 |
| Total Federal Projects | 0 | 295,000 | 225,000 | |
| TOTAL GRANTS AND ENTITLEMENTS | 2,032,268 | 2,205,640 | 1,513,500 | |
| Total Expenditures | 28,381,852 | 28,875,328 | 22,985,341 | |
| DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: | ||||
| TOTAL EXPENDITURES NET OF TRANSFERS | 28,381,852 | 28,875,328 | 22,985,341 | |
| Advertised Recapitulation of Balances | ||||
|---|---|---|---|---|
| Budget Category | Audited Balance 6/30/09 | Audited Balance 6/30/10 | Estimated Balance 6/30/11 | Estimated Balance 6/30/12 |
| Unassigned: | ||||
| General Operating Budget | 6,371,853 | 5,951,137 | 5,951,137 | 5,951,137 |
| Repayment of Debt | 0 | 0 | 0 | 0 |
| Restricted for Specific Purposes: | ||||
| General Operating Budget: | ||||
| Capital Reserve | 0 | 0 | 0 | 0 |
| Adult Education Programs | 0 | 0 | 0 | 0 |
| Maintenance Reserve | 0 | 0 | 0 | 0 |
| Legal Reserve | 0 | 0 | 0 | 0 |
| Tuition Reserve | 0 | 0 | 0 | 0 |
| Current Expense Emergency Reserve | 0 | 0 | 0 | 0 |
| Restricted for Repayment of Debt | 0 | 0 | 0 | 0 |
| Administrative Salaries | |||
|---|---|---|---|
| Employee Name: Harold Dunsavage | |||
| Job Title | Superintendent | ||
| Base Annual Salary | 203,348 | ||
| Full Time Equivalents (FTE) | 1.0 | ||
| Shared with another district? | N | ||
| Member of Collective Bargaining Unit? | N | ||
| Contract Terms: | |||
| Beginning Date of Contract | 12/20/2007 | ||
| Ending Date of Contract | 06/30/2012 | ||
| Contracted Number of Annual Work Days | 240 | ||
| Contracted Number of Annual Vacation Days | 23 | ||
| Contracted Number of Annual Sick Days | 14 | ||
| Contracted Number of Annual Personal Days | 4 | ||
| Contracted Number of Annual Consulting Days | 0 | ||
| Number of Other Contracted Non-working Days | 0 | ||
| Description of Other Contracted Non-working Days | |||
| Benefits: | |||
| Allowances | 5,800 | ||
| Bonuses | 0 | ||
| Stipends | 0 | ||
| District Contributions above Teacher Contract: | |||
| Insurance: Health, Dental, Life, Other | 1,800 | ||
| Retirement Plans | 0 | ||
| Contractual Post-Employment Benefits Amount | 20,000 | ||
| Description of: | |||
| Buyback of Sick Days at the End of Contract | Maximum allowed | ||
| 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 | 9,532 | ||
| Description of: | |||
| Annual Option to Buy Back Sick Time in Cash | |||
| Annual Option to Buy Back Vacation Time in Cash | Max 15 days at 75% daily rate | ||
| Annual Option to Buy Back Personal Time in Cash | |||
| All Other In-Kind or Other Remuneration | |||
| Additional Comments | |||
| Employee Name: Jeff Siipola | |||
| Job Title | Business Administrator | ||
| Base Annual Salary | 115,959 | ||
| Full Time Equivalents (FTE) | 1.0 | ||
| Shared with another district? | N | ||
| Member of Collective Bargaining Unit? | N | ||
| Contract Terms: | |||
| Beginning Date of Contract | 07/01/2011 | ||
| Ending Date of Contract | 06/30/2012 | ||
| Contracted Number of Annual Work Days | 240 | ||
| Contracted Number of Annual Vacation Days | 15 | ||
| Contracted Number of Annual Sick Days | 13 | ||
| Contracted Number of Annual Personal Days | 4 | ||
| Contracted Number of Annual Consulting Days | 0 | ||
| Number of Other Contracted Non-working Days | 0 | ||
| Description of Other Contracted Non-working Days | |||
| Benefits: | |||
| Allowances | 900 | ||
| Bonuses | 0 | ||
| Stipends | 2,000 | ||
| District Contributions above Teacher Contract: | |||
| Insurance: Health, Dental, Life, Other | 0 | ||
| Retirement Plans | 0 | ||
| Contractual Post-Employment Benefits Amount | 0 | ||
| 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 | 0 | ||
| 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 | |||