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User Friendly Budgets
2011-2012

PASSAIC - PASSAIC CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time0088
spacing
Pupils on Roll - Special Full-Time0013

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 171,767
Revenues from Local Sources:
Tuition 10-1300 4,266,917 5,007,651 2,572,040
Transportation Fees from Other LEAs 10-1420-1440 8,794,769 8,946,745 9,328,744
Unrestricted Miscellaneous Revenues 10-1XXX 1,971,379 2,502,247 2,377,966
SUBTOTAL  15,033,065 16,456,643 14,278,750
Actual Revenues (Over)/Under Expenditures  -197,873 0 0
TOTAL OPERATING BUDGET  14,835,192 16,456,643 14,450,517
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Other 20-4XXX 7,083 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  7,083 0 0
TOTAL GRANTS AND ENTITLEMENTS  7,083 0 0
TOTAL REVENUES/SOURCES  14,842,275 16,456,643 14,450,517
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  14,842,275 16,456,643 14,450,517

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,483,1852,384,4731,095,103
Special Education 11-2XX-100-XXX387,718363,720320,229
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX02,5002,500
School Sponsored Athletics 11-402-100-XXX1,72900
Support Services:
Health Services 11-000-213-XXX337,918304,762232,420
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217626,029574,212563,992
Guidance 11-000-218-XXX89,907237,74358,205
Improvement of Instructional Services 11-000-221-XXX048,00048,000
Educational Media Services - School Library 11-000-222-XXX038,00052,000
Instructional Staff Training Services 11-000-223-XXX1,9488,4381,500
General Administration 11-000-230-XXX1,341,2841,327,2371,302,855
School Administration 11-000-240-XXX384,160477,716332,800
Central Svcs & Admin Info Technology 11-000-25X-XXX55,47558,37462,650
Operation and Maintenance of Plant Services 11-000-26X-XXX758,878881,564343,465
Student Transportation Services 11-000-270-XXX8,629,1118,617,3128,992,762
Personal Services - Employee Benefits 11-XXX-XXX-2XX737,8501,132,5921,042,036
Total Support Services Expenditures 12,962,56013,705,95013,032,685
TOTAL GENERAL CURRENT EXPENSE 14,835,19216,456,64314,450,517
CAPITAL EXPENDITURES
OPERATING BUDGET GRAND TOTAL 14,835,19216,456,64314,450,517
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Other Special Projects 20-XXX-XXX-XXX7,08300
Total Federal Projects 7,08300
TOTAL GRANTS AND ENTITLEMENTS 7,08300
Total Expenditures 14,842,27516,456,64314,450,517
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 14,842,27516,456,64314,450,517

 

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 Budget240,245460,764647,764475,997
  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: CHARLES FRIED 
Job TitlePrincipal 
Base Annual Salary105,506 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  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
  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 TitleCoordinator/Dir./Mgr./Supvr. DIRECTOR OF CURRICULUM 
Base Annual Salary110,291 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,104 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  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
  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 FIGUEROA 
Job TitleCoordinator/Dir./Mgr./Supvr. TRANSPORTATION COORDINATOR 
Base Annual Salary80,162 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract 
  Ending Date of Contract 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances1,104 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans9,619 
Contractual Post-Employment Benefits Amount
  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
  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