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User Friendly Budgets
2011-2012

UNION - UNION CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils Received00345

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 155,006 435,624
Revenues from Local Sources:
Tuition 10-1300 14,498,675 15,782,363 15,269,514
Transportation Fees from Other LEAs 10-1420-1440 20,492,129 22,812,035 17,853,714
Unrestricted Miscellaneous Revenues 10-1XXX 467,894 160,017 136,875
SUBTOTAL  35,458,698 38,754,415 33,260,103
Adjustment for Prior Year Encumbrances  0 228,957 0
Actual Revenues (Over)/Under Expenditures  126,027 0 0
TOTAL OPERATING BUDGET  35,584,725 39,138,378 33,695,727
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 6,533,115 6,970,245 5,351,325
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 138,644 137,974 0
TOTAL REVENUES FROM STATE SOURCES  138,644 137,974 0
Revenues from Federal Sources:
Title I 20-4411-4416 0 166,821 0
TOTAL REVENUES FROM FEDERAL SOURCES  0 166,821 0
TOTAL GRANTS AND ENTITLEMENTS  6,671,759 7,275,040 5,351,325
TOTAL REVENUES/SOURCES  42,256,484 46,413,418 39,047,052
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  42,256,484 46,413,418 39,047,052

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,964,7366,696,6746,578,852
Vocational Programs - Local 11-3XX-100-XXX137,922145,278123,788
Support Services:
Health Services 11-000-213-XXX738,124760,109817,265
Child Study Teams 11-000-219-XXX367,039363,379274,485
Improvement of Instructional Services 11-000-221-XXX587,097618,481602,034
Educational Media Services - School Library 11-000-222-XXX115,174127,669128,694
General Administration 11-000-230-XXX594,303731,415709,388
School Administration 11-000-240-XXX869,194909,394932,722
Central Svcs & Admin Info Technology 11-000-25X-XXX690,428767,218740,171
Operation and Maintenance of Plant Services 11-000-26X-XXX988,5181,150,9101,135,213
Student Transportation Services 11-000-270-XXX19,802,77122,374,51417,462,859
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,878,5613,492,7983,445,990
Food Services 11-000-310-XXX13,00000
Total Support Services Expenditures 27,644,20931,295,88726,248,821
TOTAL GENERAL CURRENT EXPENSE 34,746,86738,137,83932,951,461
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X120,228258,28633,334
Facilities Acquisition and Construction Services 12-000-4XX-XXX289,540309,540323,950
TOTAL CAPITAL EXPENDITURES 409,768567,826357,284
Summer School:
Instruction 13-422-100-XXX283,807272,633250,079
Support Services 13-422-200-XXX144,283160,080136,903
Total Summer School 428,090432,713386,982
TOTAL SPECIAL SCHOOLS 428,090432,713386,982
OPERATING BUDGET GRAND TOTAL 35,584,72539,138,37833,695,727
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX6,533,1156,970,2455,351,325
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX138,644137,9740
Total State Projects 138,644137,9740
Federal Projects:
Title I 20-XXX-XXX-XXX0166,8210
Total Federal Projects 0166,8210
TOTAL GRANTS AND ENTITLEMENTS 6,671,7597,275,0405,351,325
Total Expenditures 42,256,48446,413,41839,047,052
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 42,256,48446,413,41839,047,052

 

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 Budget13,606,98113,436,83313,281,82712,846,203
  Repayment of Debt0000
Restricted 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 Salary145,052 
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 Days240 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 14 
  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 Amount46,800 
  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 Salary179,978 
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 Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount50,243 
  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