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User Friendly Budgets
2011-2012

UNION - SUMMIT CITY

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time3,4463,4723,510
Pupils on Roll Regular Shared-Time966
spacing
Pupils on Roll - Special Full-Time431460491
Pupils on Roll - Special Shared-Time121314
Private School Placements272936
spacing
Pupils Sent to Other Districts-Reg Prog009
Pupils Sent to Other Dists-Spec Ed Prog13920
Pupils Received4222
Pupils in State Facilities001

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,605,314 1,154,608
Revenues from Local Sources:
Local Tax Levy 10-1210 56,808,725 59,646,434 59,644,537
Tuition 10-1300 0 134,368 102,184
Unrestricted Miscellaneous Revenues 10-1XXX 380,261 125,000 142,000
SUBTOTAL  57,188,986 59,905,802 59,888,721
Revenues from State Sources:
Extraordinary Aid 10-3131 190,534 190,534 190,534
Categorical Special Education Aid 10-3132 2,113,935 0 597,811
Categorical Security Aid 10-3177 284,306 0 0
Categorical Transportation Aid 10-3121 101,692 0 0
SUBTOTAL  2,690,467 190,534 788,345
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 61,342 23,312 27,532
Education Jobs Fund 18-4522 0 0 85,750
SUBTOTAL  61,342 23,312 113,282
Adjustment for Prior Year Encumbrances  0 421,209 0
Actual Revenues (Over)/Under Expenditures  -694,514 0 0
TOTAL OPERATING BUDGET  59,246,281 62,146,171 61,944,956
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 472,559 692,619 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 224,452 221,911 166,712
TOTAL REVENUES FROM STATE SOURCES  224,452 221,911 166,712
Revenues from Federal Sources:
Title I 20-4411-4416 61,376 165,116 89,287
Title II 20-4451-4455 0 95,645 53,394
Title III 20-4491-4494 0 45,279 24,970
Title IV 20-4471-4474 0 2,500 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,378,862 1,017,423 779,632
Other 20-4XXX 139,244 717,685 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,579,482 2,043,648 947,283
TOTAL GRANTS AND ENTITLEMENTS  2,276,493 2,958,178 1,113,995
TOTAL REVENUES/SOURCES  61,522,774 65,104,349 63,058,951
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  61,522,774 65,104,349 63,058,951

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX21,965,50821,758,59422,091,063
Special Education 11-2XX-100-XXX4,919,8755,180,9025,188,070
Basic Skills/Remedial 11-230-100-XXX796,510838,649852,496
Bilingual Education 11-240-100-XXX423,171463,839471,740
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX261,329252,814237,495
School Sponsored Athletics 11-402-100-XXX906,146978,728970,844
Other Instructional Programs 11-4XX-100-XXX38,84552,37911,099
Summer School 11-422-XXX-XXX060,15761,335
Support Services:
Tuition 11-000-100-XXX2,202,0902,885,8262,609,166
Health Services 11-000-213-XXX667,717717,033718,810
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217584,832636,231636,773
Guidance 11-000-218-XXX1,019,4041,096,7941,120,738
Child Study Teams 11-000-219-XXX1,360,9461,387,4751,393,576
Improvement of Instructional Services 11-000-221-XXX199,765249,990213,894
Educational Media Services - School Library 11-000-222-XXX987,6321,024,4681,039,417
Instructional Staff Training Services 11-000-223-XXX48,55562,250106,754
General Administration 11-000-230-XXX1,144,0401,313,8891,182,443
School Administration 11-000-240-XXX2,836,9532,955,9072,972,566
Central Svcs & Admin Info Technology 11-000-25X-XXX1,123,0321,139,9471,099,093
Operation and Maintenance of Plant Services 11-000-26X-XXX5,189,3125,254,6075,210,704
Student Transportation Services 11-000-270-XXX955,8821,092,9601,053,163
Personal Services - Employee Benefits 11-XXX-XXX-2XX9,470,69711,185,55711,739,641
Total Support Services Expenditures 27,790,85731,002,93431,096,738
TOTAL GENERAL CURRENT EXPENSE 57,102,24160,588,99660,980,880
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X221,938495,228476,329
Facilities Acquisition and Construction Services 12-000-4XX-XXX1,554,7731,050,958467,213
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931333,01000
TOTAL CAPITAL EXPENDITURES 2,109,7211,546,186943,542
Summer School:
Instruction 13-422-100-XXX34,31900
Total Summer School 34,31900
TOTAL SPECIAL SCHOOLS 34,31900
Transfer of Funds to Charter Schools 10-000-100-56X010,98920,534
OPERATING BUDGET GRAND TOTAL 59,246,28162,146,17161,944,956
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX472,559692,6190
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX57,40751,04343,387
Nonpublic Auxiliary Services 20-XXX-XXX-XXX14,38100
Nonpublic Handicapped Services 20-XXX-XXX-XXX83,49280,96868,822
Nonpublic Nursing Services 20-XXX-XXX-XXX69,17260,48051,408
Nonpublic Technology Initiative 20-XXX-XXX-XXX025,7790
Other Special Projects 20-XXX-XXX-XXX03,6413,095
Total State Projects 224,452221,911166,712
Federal Projects:
Title I 20-XXX-XXX-XXX61,376165,11689,287
Title II 20-XXX-XXX-XXX095,64553,394
Title III 20-XXX-XXX-XXX045,27924,970
Title IV 20-XXX-XXX-XXX02,5000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX1,378,8621,017,423779,632
Other Special Projects 20-XXX-XXX-XXX139,244717,6850
Total Federal Projects 1,579,4822,043,648947,283
TOTAL GRANTS AND ENTITLEMENTS 2,276,4932,958,1781,113,995
Total Expenditures 61,522,77465,104,34963,058,951
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 61,522,77465,104,34963,058,951

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget1,130,3571,236,3871,726,3871,226,387
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve350,00116,99116,99116,991
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,605,3142,259,922654,6080
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost13,65413,80714,19114,34314,292
Total Classroom Instruction8,5298,8569,0819,1089,131
Classroom-Salaries and Benefits8,1998,4688,7478,7608,809
Classroom-General Supplies and Textbooks273331274283261
Classroom-Purchased Services and Other5658606661
Total Support Services1,5171,5231,6071,6491,650
Support Services-Salaries and Benefits1,3401,4161,5011,5411,537
Total Administrative Costs1,5681,5521,6031,6701,633
Administration-Salaries and Benefits1,3781,3711,4261,4641,446
Legal Costs050314442
Total Operations and Maintenance of Plant1,5211,5061,5281,5331,506
Operations & Maintenance of Plant-Salary & Ben.881908913914921
Total Food Services Costs00000
Total Extracurricular Costs379354368378368
Total Equipment Costs7570126119
Employee Benefits as a % of Salaries21.92426.927.929

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
  • The district participates in the following shared services: Morris Union
  • Jointure Commission (transportation); Union County Educational Services
  • Commission (transportation); Alliance for Competitive Energy Services
  • (natural gas and electricity); Morris Union Jointure Commission (special
  • education related services); Morris Union Jointure Commission (bus
  • purchases); Joint Diploma Insurance Fund (P&C insurance and worker's
  • compensation); participation in E-Rate; City of Summit (small projects,
  • fuel and ground maintenance); Educational Data (cooperative purchasing of
  • general supplies, art, science, health & physical education); and
  • Middlesex County Educational Services Commission Coop (bus purchases)

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy59,645,486 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)3,125,896,500 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.9081 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy59,645,486 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)3,125,896,500 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.9081 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy59,645,486 (G)
Estimated Equalized Valuation (as of 10/01/2010)6,800,463,785 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.8771 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy59,645,486 (J)
Estimated Equalized Valuation (as of 10/01/2010)6,800,463,785 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.8771 (L)

 

Administrative Salaries
Employee Name: Angelo Palumbo 
Job TitleDirector of Buildings/Gounds 
Base Annual Salary88,740 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/24/1995 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 20 
  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: Donna Schneider 
Job TitleAsst Business Administrator 
Base Annual Salary87,516 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/15/2008 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: Jane Kachmar-Desonne 
Job TitleDirector of Special Services 
Base Annual Salary162,682 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/15/2003 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days 20 
  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: Julie Glazer 
Job TitleAssistant Superintendent 
Base Annual Salary146,390 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2008 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  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: Kenneth Shulack 
Job TitleDirector of Human Resources 
Base Annual Salary171,850 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/30/2004 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days 20 
  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: Louis Pepe 
Job TitleBusiness Administrator 
Base Annual Salary169,720 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract03/03/2008 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days 15 
  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: Nathan Parker 
Job TitleSuperintendent 
Base Annual Salary228,124 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/08/2008 
  Ending Date of Contract07/01/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days 20 
  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