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User Friendly Budgets
2010

SOMERSET - SOMERSET CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Pupils Received00210

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual		2009-10
Revised		2010-11
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Tuition 10-1300 6,538,534 7,005,112 7,134,750
Transportation Fees from Other LEAs 10-1420-1440 19,900,724 18,680,288 19,384,938
Unrestricted Miscellaneous Revenues 10-1XXX 186,590 25,000 150,000
SUBTOTAL  26,625,848 25,710,400 26,669,688
Actual Revenues (Over)/Under Expenditures  -214,557 0 0
TOTAL OPERATING BUDGET  26,411,291 25,710,400 26,669,688
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 2,206,196 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 0 2,110,000 1,910,640
TOTAL REVENUES FROM STATE SOURCES  0 2,110,000 1,910,640
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 0 275,000 295,000
TOTAL REVENUES FROM FEDERAL SOURCES  0 275,000 295,000
TOTAL GRANTS AND ENTITLEMENTS  2,206,196 2,385,000 2,205,640
TOTAL REVENUES/SOURCES  28,617,487 28,095,400 28,875,328
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  28,617,487 28,095,400 28,875,328

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures		2009-10
Rev. Approp.		2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX0641,000593,563
Special Education 11-2XX-100-XXX1,935,8772,345,0502,380,400
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX01,0002,000
Other Instructional Programs 11-4XX-100-XXX1,090,531190,000196,000
Support Services:
Attendance and Social Work Services 11-000-211-XXX72,51900
Health Services 11-000-213-XXX86,108129,400103,000
Child Study Teams 11-000-219-XXX151,912117,750155,750
General Administration 11-000-230-XXX518,231556,750708,550
School Administration 11-000-240-XXX565,682469,266539,550
Central Svcs & Admin Info Technology 11-000-25X-XXX563,862637,350593,500
Operation and Maintenance of Plant Services 11-000-26X-XXX842,544850,4001,149,000
Student Transportation Services 11-000-270-XXX17,391,41416,256,09016,370,875
Other Support Services 11-000-290-XXX115,67200
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,741,9392,774,3443,130,500
Food Services 11-000-310-XXX02,0002,000
Total Support Services Expenditures 23,049,88321,793,35022,752,725
TOTAL GENERAL CURRENT EXPENSE 26,076,29124,970,40025,924,688
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X0385,000380,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX335,000355,000365,000
TOTAL CAPITAL EXPENDITURES 335,000740,000745,000
OPERATING BUDGET GRAND TOTAL 26,411,29125,710,40026,669,688
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX2,206,19600
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX0400,000390,371
Nonpublic Auxiliary Services 20-XXX-XXX-XXX01,075,0001,110,000
Nonpublic Nursing Services 20-XXX-XXX-XXX0375,000376,961
Nonpublic Technology Initiative 20-XXX-XXX-XXX0260,0000
Other Special Projects 20-XXX-XXX-XXX0033,308
Total State Projects 02,110,0001,910,640
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX0275,000295,000
Total Federal Projects 0275,000295,000
TOTAL GRANTS AND ENTITLEMENTS 2,206,1962,385,0002,205,640
Total Expenditures 28,617,48728,095,40028,875,328
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 28,617,48728,095,40028,875,328

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08		Audited
Balance
6/30/09		Estimated
Balance
6/30/10		Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget6,157,2966,371,8536,371,8536,371,853
  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: Harold Dunsavage 
Job TitleSuperintendent 
Base Annual Salary190,750 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract12/20/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days14 
  Contracted Number of Annual Personal Days 4 
  Contracted Number of Annual Consulting Days 0 
  Number of Other Contracted Non-working Days 0 
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances11,620 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount20,000 
  Description of: 
   Buyback of Sick Days at the End of ContractUp to $20,000 for Superintendent 
   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 Remuneration8,932 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashMax 15 days at 75% daily rate 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jeff Siipola 
Job TitleBusiness Administrator 
Base Annual Salary110,376 
Full Time Equivalents (FTE)1.0 
Shared with another district?N 
Member of Collective Bargaining Unit?N 
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days13 
  Contracted Number of Annual Personal Days 4 
  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 Amount0 
  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