>>OFFICE OF FISCAL POLICY AND PLANNING >>USER FRIENDLY BUDGETS >>PASSAIC >>PASSAIC CO ED SERV COMM
User Friendly Budgets
2011-2012
| Advertised Enrollments | |||
|---|---|---|---|
| Enrollment Category | October 15, 2009 Actual | October 15, 2010 Actual | October 15, 2011 Estimated |
| Pupils on Roll Regular Full-Time | 0 | 0 | 88 |
 | |||
| Pupils on Roll - Special Full-Time | 0 | 0 | 13 |
| Advertised Revenues | ||||
|---|---|---|---|---|
| Budget Category | Account | 2009-10 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 Category | Account | 2009-10 Expenditures | 2010-11 Rev. Approp. | 2011-12 Appropriations |
| GENERAL CURRENT EXPENSE | ||||
| Instruction: | ||||
| Regular Programs | 11-1XX-100-XXX | 1,483,185 | 2,384,473 | 1,095,103 |
| Special Education | 11-2XX-100-XXX | 387,718 | 363,720 | 320,229 |
| School-Spon. Co/Extra-Curr. Activities | 11-401-100-XXX | 0 | 2,500 | 2,500 |
| School Sponsored Athletics | 11-402-100-XXX | 1,729 | 0 | 0 |
| Support Services: | ||||
| Health Services | 11-000-213-XXX | 337,918 | 304,762 | 232,420 |
| Speech, OT, PT, Related & Extraordinary Services | 11-000-216,217 | 626,029 | 574,212 | 563,992 |
| Guidance | 11-000-218-XXX | 89,907 | 237,743 | 58,205 |
| Improvement of Instructional Services | 11-000-221-XXX | 0 | 48,000 | 48,000 |
| Educational Media Services - School Library | 11-000-222-XXX | 0 | 38,000 | 52,000 |
| Instructional Staff Training Services | 11-000-223-XXX | 1,948 | 8,438 | 1,500 |
| General Administration | 11-000-230-XXX | 1,341,284 | 1,327,237 | 1,302,855 |
| School Administration | 11-000-240-XXX | 384,160 | 477,716 | 332,800 |
| Central Svcs & Admin Info Technology | 11-000-25X-XXX | 55,475 | 58,374 | 62,650 |
| Operation and Maintenance of Plant Services | 11-000-26X-XXX | 758,878 | 881,564 | 343,465 |
| Student Transportation Services | 11-000-270-XXX | 8,629,111 | 8,617,312 | 8,992,762 |
| Personal Services - Employee Benefits | 11-XXX-XXX-2XX | 737,850 | 1,132,592 | 1,042,036 |
| Total Support Services Expenditures | 12,962,560 | 13,705,950 | 13,032,685 | |
| TOTAL GENERAL CURRENT EXPENSE | 14,835,192 | 16,456,643 | 14,450,517 | |
| CAPITAL EXPENDITURES | ||||
| OPERATING BUDGET GRAND TOTAL | 14,835,192 | 16,456,643 | 14,450,517 | |
| SPECIAL GRANTS AND ENTITLEMENTS | ||||
| Federal Projects: | ||||
| Other Special Projects | 20-XXX-XXX-XXX | 7,083 | 0 | 0 |
| Total Federal Projects | 7,083 | 0 | 0 | |
| TOTAL GRANTS AND ENTITLEMENTS | 7,083 | 0 | 0 | |
| Total Expenditures | 14,842,275 | 16,456,643 | 14,450,517 | |
| DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS: | ||||
| TOTAL EXPENDITURES NET OF TRANSFERS | 14,842,275 | 16,456,643 | 14,450,517 | |
| Advertised Recapitulation of Balances | ||||
|---|---|---|---|---|
| Budget Category | Audited Balance 6/30/09 | Audited Balance 6/30/10 | Estimated Balance 6/30/11 | Estimated Balance 6/30/12 |
| Unassigned: | ||||
| General Operating Budget | 240,245 | 460,764 | 647,764 | 475,997 |
| Repayment of Debt | 0 | 0 | 0 | 0 |
| Restricted 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 | 105,506 | ||
| 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 | Coordinator/Dir./Mgr./Supvr. DIRECTOR OF CURRICULUM | ||
| Base Annual Salary | 110,291 | ||
| 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 | 1,104 | ||
| 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 FIGUEROA | |||
| Job Title | Coordinator/Dir./Mgr./Supvr. TRANSPORTATION COORDINATOR | ||
| Base Annual Salary | 80,162 | ||
| 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 | 1,104 | ||
| Bonuses | 0 | ||
| Stipends | 0 | ||
| District Contributions above Teacher Contract: | |||
| Insurance: Health, Dental, Life, Other | 0 | ||
| Retirement Plans | 9,619 | ||
| 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 | |||