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User Friendly Budgets
2010

UNION - UNION CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual		October 15, 2009
Actual		October 15, 2010
Estimated
Pupils Received00350

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual		2009-10
Revised		2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 137,054
Revenues from Local Sources:
Tuition 10-1300 13,797,816 15,853,179 15,655,194
Transportation Fees from Other LEAs 10-1420-1440 22,233,934 22,673,442 22,812,035
Unrestricted Miscellaneous Revenues 10-1XXX 617,982 175,029 149,017
SUBTOTAL  36,649,732 38,701,650 38,616,246
Adjustment for Prior Year Encumbrances  0 184,835 0
Actual Revenues (Over)/Under Expenditures  -717,680 0 0
TOTAL OPERATING BUDGET  35,932,052 38,886,485 38,753,300
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 6,862,602 6,602,610 5,787,307
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 158,092 137,974 0
TOTAL REVENUES FROM STATE SOURCES  158,092 137,974 0
Revenues from Federal Sources:
Title I 20-4411-4416 0 185,145 0
Other 20-4XXX 0 5,773 0
TOTAL REVENUES FROM FEDERAL SOURCES  0 190,918 0
TOTAL GRANTS AND ENTITLEMENTS  7,020,694 6,931,502 5,787,307
TOTAL REVENUES/SOURCES  42,952,746 45,817,987 44,540,607
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  42,952,746 45,817,987 44,540,607

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures		2009-10
Rev. Approp.		2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,171,9556,898,6236,516,131
Vocational Programs - Local 11-3XX-100-XXX234,090145,423145,278
Support Services:
Health Services 11-000-213-XXX783,581795,794704,127
Child Study Teams 11-000-219-XXX335,709345,941357,379
Improvement of Instructional Services 11-000-221-XXX569,206579,039632,762
Educational Media Services - School Library 11-000-222-XXX6,057146,310127,669
General Administration 11-000-230-XXX546,346772,986737,915
School Administration 11-000-240-XXX856,891896,897909,394
Central Svcs & Admin Info Technology 11-000-25X-XXX593,784795,804758,518
Operation and Maintenance of Plant Services 11-000-26X-XXX982,2451,143,3301,141,326
Student Transportation Services 11-000-270-XXX21,765,85122,279,37222,369,016
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,392,5603,107,6133,573,842
Food Services 11-000-310-XXX13,00013,0000
Total Support Services Expenditures 28,845,23030,876,08631,311,948
TOTAL GENERAL CURRENT EXPENSE 35,251,27537,920,13237,973,357
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X43,400186,40346,850
Facilities Acquisition and Construction Services 12-000-4XX-XXX341,528289,540309,540
TOTAL CAPITAL EXPENDITURES 384,928475,943356,390
Summer School:
Instruction 13-422-100-XXX221,249332,503288,329
Support Services 13-422-200-XXX74,600157,907135,224
Total Summer School 295,849490,410423,553
TOTAL SPECIAL SCHOOLS 295,849490,410423,553
OPERATING BUDGET GRAND TOTAL 35,932,05238,886,48538,753,300
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX6,862,6026,602,6105,787,307
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX158,092137,9740
Total State Projects 158,092137,9740
Federal Projects:
Title I 20-XXX-XXX-XXX0185,1450
Other Special Projects 20-XXX-XXX-XXX05,7730
Total Federal Projects 0190,9180
TOTAL GRANTS AND ENTITLEMENTS 7,020,6946,931,5025,787,307
Total Expenditures 42,952,74645,817,98744,540,607
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 42,952,74645,817,98744,540,607

 

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 Budget13,074,13613,606,98113,606,98113,469,927
  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 Salary141,514 
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 Days251 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances3,089 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount37,180 
  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 Salary173,056 
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 Days251 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances5,240 
Bonuses0 
Stipends0 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other0 
  Retirement Plans0 
Contractual Post-Employment Benefits Amount38,938 
  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