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User Friendly Budgets
2010

PASSAIC - PASSAIC CO ED SERV COMM

 

Advertised Enrollments
Enrollment Category	October 15, 2008 Actual	October 15, 2009 Actual	October 15, 2010 Estimated
Pupils on Roll Regular Full-Time	0	0	162
Pupils on Roll - Special Full-Time	0	0	12

 

Advertised Revenues
Budget Category	Account	2008-09 Actual	2009-10 Revised	2010-11 Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Tuition	10-1300	3,821,701	5,574,126	5,007,651
Transportation Fees from Other LEAs	10-1420-1440	9,394,596	9,630,148	8,946,745
Unrestricted Miscellaneous Revenues	10-1XXX	2,072,702	1,963,841	1,806,123
SUBTOTAL		15,288,999	17,168,115	15,760,519
Adjustment for Prior Year Encumbrances		0	22,646	0
Actual Revenues (Over)/Under Expenditures		-267,514	0	0
TOTAL OPERATING BUDGET		15,021,485	17,190,761	15,760,519
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Other	20-4XXX	252,490	41,791	0
TOTAL REVENUES FROM FEDERAL SOURCES		252,490	41,791	0
TOTAL GRANTS AND ENTITLEMENTS		252,490	41,791	0
TOTAL REVENUES/SOURCES		15,273,975	17,232,552	15,760,519
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS		15,273,975	17,232,552	15,760,519

 

Advertised Appropriations
Budget Category	Account	2008-09 Expenditures	2009-10 Rev. Approp.	2010-11 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs	11-1XX-100-XXX	1,030,939	1,992,697	2,040,310
Special Education	11-2XX-100-XXX	629,256	836,577	401,084
School-Spon. Co/Extra-Curr. Activities	11-401-100-XXX	1,877	11,000	0
Support Services:
Health Services	11-000-213-XXX	307,010	395,854	343,088
Speech, OT, PT, Related & Extraordinary Services	11-000-216,217	714,092	665,833	492,407
Guidance	11-000-218-XXX	27,956	134,895	197,524
Improvement of Instructional Services	11-000-221-XXX	2,055	0	0
Instructional Staff Training Services	11-000-223-XXX	0	19,430	18,750
General Administration	11-000-230-XXX	1,331,716	1,424,076	1,242,827
School Administration	11-000-240-XXX	355,637	544,087	392,766
Central Svcs & Admin Info Technology	11-000-25X-XXX	61,938	55,623	57,874
Operation and Maintenance of Plant Services	11-000-26X-XXX	581,540	901,875	923,870
Student Transportation Services	11-000-270-XXX	9,227,435	9,138,064	8,650,548
Personal Services - Employee Benefits	11-XXX-XXX-2XX	733,817	1,070,750	999,471
Total Support Services Expenditures		13,343,196	14,350,487	13,319,125
TOTAL GENERAL CURRENT EXPENSE		15,005,268	17,190,761	15,760,519
CAPITAL EXPENDITURES
Equipment	12-XXX-XXX-73X	16,217	0	0
TOTAL CAPITAL EXPENDITURES		16,217	0	0
OPERATING BUDGET GRAND TOTAL		15,021,485	17,190,761	15,760,519
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Other Special Projects	20-XXX-XXX-XXX	252,490	41,791	0
Total Federal Projects		252,490	41,791	0
TOTAL GRANTS AND ENTITLEMENTS		252,490	41,791	0
Total Expenditures		15,273,975	17,232,552	15,760,519
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS		15,273,975	17,232,552	15,760,519

 

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/08	Audited Balance 6/30/09	Estimated Balance 6/30/10	Estimated Balance 6/30/11
Unassigned:
General Operating Budget	-4,623	240,245	294,245	294,245
Repayment of Debt	0	0	0	0
Reserved 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: CHARLES FRIED
Job Title	Principal
Base Annual Salary	103,980
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	240
Contracted Number of Annual Vacation Days	23
Contracted Number of Annual Sick Days	12
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:
Allowances	0
Bonuses	0
Stipends	0
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
Employee Name: IRENE LEFEBVRE
Job Title	DIRECTOR OF CURRICULUM
Base Annual Salary	107,078
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	240
Contracted Number of Annual Vacation Days	23
Contracted Number of Annual Sick Days	12
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:
Allowances	0
Bonuses	0
Stipends	0
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
Employee Name: SONIA FUGUEROA
Job Title	TRANSPORTATION COORDINATOR
Base Annual Salary	77,079
Full Time Equivalents (FTE)	1.0
Shared with another district?	N
Member of Collective Bargaining Unit?	N
Contract Terms:
Beginning Date of Contract
Ending Date of Contract
Contracted Number of Annual Work Days	240
Contracted Number of Annual Vacation Days	20
Contracted Number of Annual Sick Days	12
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:
Allowances	0
Bonuses	0
Stipends	0
District Contributions above Teacher Contract:
Insurance: Health, Dental, Life, Other	0
Retirement Plans	4,239
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