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User Friendly Budgets
2012-13

UNION - UNION CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual		October 15, 2011
Actual		October 15, 2012
Estimated
Pupils on Roll Regular Full-Time00164
spacing
Pupils on Roll - Special Full-Time00198
Pupils on Roll - Special Shared-Time0024

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual		2011-12
Revised		2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 435,624 0
Revenues from Local Sources:
Tuition 10-1300 14,219,326 15,869,808 16,586,284
Transportation Fees from Other LEAs 10-1420-1440 17,318,551 17,853,714 19,906,070
Other Restricted Miscellaneous Revenues 10-1XXX 70,000 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 481,838 162,975 163,626
SUBTOTAL  32,089,715 33,886,497 36,655,980
Adjustment for Prior Year Encumbrances  0 60,737 0
Actual Revenues (Over)/Under Expenditures  882,370 0 0
TOTAL OPERATING BUDGET  32,972,085 34,382,858 36,655,980
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 6,252,584 6,115,317 5,306,545
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 137,974 137,974 137,974
TOTAL REVENUES FROM STATE SOURCES  137,974 137,974 137,974
TOTAL GRANTS AND ENTITLEMENTS  6,390,558 6,253,291 5,444,519
TOTAL REVENUES/SOURCES  39,362,643 40,636,149 42,100,499
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  39,362,643 40,636,149 42,100,499

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures		2011-12
Rev. Approp.		2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,593,1426,952,7617,029,254
Vocational Programs - Local 11-3XX-100-XXX141,286126,505128,599
Support Services:
Health Services 11-000-213-XXX779,437803,901860,114
Child Study Teams 11-000-219-XXX398,980294,320303,898
Improvement of Instructional Services 11-000-221-XXX610,108579,662593,822
Educational Media Services - School Library 11-000-222-XXX120,177127,732125,968
General Administration 11-000-230-XXX569,963724,131699,516
School Administration 11-000-240-XXX895,227921,704779,891
Central Svcs & Admin Info Technology 11-000-25X-XXX683,147752,067736,810
Operation and Maintenance of Plant Services 11-000-26X-XXX970,9821,153,3611,153,508
Student Transportation Services 11-000-270-XXX17,172,55317,462,85919,498,629
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,132,7323,675,9153,878,960
Total Support Services Expenditures 25,333,30626,495,65228,631,116
TOTAL GENERAL CURRENT EXPENSE 32,067,73433,574,91835,788,969
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X221,39641,20175,270
Facilities Acquisition and Construction Services 12-000-4XX-XXX309,540323,950363,951
TOTAL CAPITAL EXPENDITURES 530,936365,151439,221
Summer School:
Instruction 13-422-100-XXX237,623275,864268,475
Support Services 13-422-200-XXX135,792166,925159,315
Total Summer School 373,415442,789427,790
TOTAL SPECIAL SCHOOLS 373,415442,789427,790
OPERATING BUDGET GRAND TOTAL 32,972,08534,382,85836,655,980
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX6,252,5846,115,3175,306,545
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX137,974137,974137,974
Total State Projects 137,974137,974137,974
TOTAL GRANTS AND ENTITLEMENTS 6,390,5586,253,2915,444,519
Total Expenditures 39,362,64340,636,14942,100,499
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 39,362,64340,636,14942,100,499

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10		Audited
Balance
6/30/11		Estimated
Balance
6/30/12		Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget13,436,83312,722,68212,287,05812,287,058
  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 Salary147,953 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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: 
Allowances1,938 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,370 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount48,072 
  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 Salary183,578 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/0201 
  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: 
Allowances2,268 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other300 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount51,653 
  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