>>OFFICE OF FISCAL POLICY AND PLANNING  >>USER FRIENDLY BUDGETS  >>UNION  >>UNION CO ED SERV COMM

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?N 
Member of Collective Bargaining Unit?N 
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 3 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances0 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
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 Remuneration0 
  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?N 
Member of Collective Bargaining Unit?N 
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 6 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances3,000 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
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 Remuneration0 
  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