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User Friendly Budgets
2012-13

UNION - UNION CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time00164
spacing
Pupils on Roll - Special Full-Time00198
Pupils on Roll - Special Shared-Time0024

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 435,624 0
Revenues from Local Sources:
Tuition 10-1300 14,219,326 15,869,808 16,586,284
Transportation Fees from Other LEAs 10-1420-1440 17,318,551 17,853,714 19,906,070
Other Restricted Miscellaneous Revenues 10-1XXX 70,000 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 481,838 162,975 163,626
SUBTOTAL  32,089,715 33,886,497 36,655,980
Adjustment for Prior Year Encumbrances  0 60,737 0
Actual Revenues (Over)/Under Expenditures  882,370 0 0
TOTAL OPERATING BUDGET  32,972,085 34,382,858 36,655,980
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 6,252,584 6,115,317 5,306,545
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 137,974 137,974 137,974
TOTAL REVENUES FROM STATE SOURCES  137,974 137,974 137,974
TOTAL GRANTS AND ENTITLEMENTS  6,390,558 6,253,291 5,444,519
TOTAL REVENUES/SOURCES  39,362,643 40,636,149 42,100,499
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  39,362,643 40,636,149 42,100,499

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX6,593,1426,952,7617,029,254
Vocational Programs - Local 11-3XX-100-XXX141,286126,505128,599
Support Services:
Health Services 11-000-213-XXX779,437803,901860,114
Child Study Teams 11-000-219-XXX398,980294,320303,898
Improvement of Instructional Services 11-000-221-XXX610,108579,662593,822
Educational Media Services - School Library 11-000-222-XXX120,177127,732125,968
General Administration 11-000-230-XXX569,963724,131699,516
School Administration 11-000-240-XXX895,227921,704779,891
Central Svcs & Admin Info Technology 11-000-25X-XXX683,147752,067736,810
Operation and Maintenance of Plant Services 11-000-26X-XXX970,9821,153,3611,153,508
Student Transportation Services 11-000-270-XXX17,172,55317,462,85919,498,629
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,132,7323,675,9153,878,960
Total Support Services Expenditures 25,333,30626,495,65228,631,116
TOTAL GENERAL CURRENT EXPENSE 32,067,73433,574,91835,788,969
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X221,39641,20175,270
Facilities Acquisition and Construction Services 12-000-4XX-XXX309,540323,950363,951
TOTAL CAPITAL EXPENDITURES 530,936365,151439,221
Summer School:
Instruction 13-422-100-XXX237,623275,864268,475
Support Services 13-422-200-XXX135,792166,925159,315
Total Summer School 373,415442,789427,790
TOTAL SPECIAL SCHOOLS 373,415442,789427,790
OPERATING BUDGET GRAND TOTAL 32,972,08534,382,85836,655,980
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX6,252,5846,115,3175,306,545
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX137,974137,974137,974
Total State Projects 137,974137,974137,974
TOTAL GRANTS AND ENTITLEMENTS 6,390,5586,253,2915,444,519
Total Expenditures 39,362,64340,636,14942,100,499
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 39,362,64340,636,14942,100,499

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget13,436,83312,722,68212,287,05812,287,058
  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 Salary147,953 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,938 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other2,370 
  Retirement Plans
Contractual Post-Employment Benefits Amount48,072 
  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: William Presutti 
Job TitleSuperintendent 
Base Annual Salary183,578 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/0201 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances2,268 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other300 
  Retirement Plans
Contractual Post-Employment Benefits Amount51,653 
  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