>>SCHOOL FINANCE  >>USER FRIENDLY BUDGETS  >>UNION  >>UNION COUNTY VOCATIONAL

User Friendly Budgets
2012-13

UNION - UNION COUNTY VOCATIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time1,1601,2341,274
Pupils on Roll Regular Shared-Time351316320
spacing
Pupils on Roll - Special Full-Time1188
Pupils on Roll - Special Shared-Time298301260
Post-Secondary - Full Time142119130

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 600,821 565,016
Revenues from Local Sources:
County Tax Levy 10-1210 4,280,680 4,332,048 4,332,048
Tuition from LEAs 10-1310 8,971,975 9,292,000 9,484,000
Other Tuition 10-1320-1340 786,107 770,000 715,000
Unrestricted Miscellaneous Revenues 10-1XXX 502,400 384,246 400,000
SUBTOTAL  14,541,162 14,778,294 14,931,048
Revenues from State Sources:
Categorical Special Education Aid 10-3132 865,955 865,955 938,746
Equalization Aid 10-3176 4,026,634 4,221,607 4,648,981
Categorical Security Aid 10-3177 0 0 46,209
SUBTOTAL  4,892,589 5,087,562 5,633,936
Adjustment for Prior Year Encumbrances  0 155,816 0
Actual Revenues (Over)/Under Expenditures  -419,310 0 0
TOTAL OPERATING BUDGET  19,014,441 20,816,907 21,130,000
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 49,385 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 333,552 0 0
TOTAL REVENUES FROM STATE SOURCES  333,552 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 130,395 100,000 100,000
Title II 20-4451-4455 19,247 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 391,374 145,000 150,000
Vocational Education 20-4430 407,252 0 0
Adult Basic Education 20-4440 40,000 0 0
Other 20-4XXX 115,021 355,000 350,000
TOTAL REVENUES FROM FEDERAL SOURCES  1,103,289 600,000 600,000
TOTAL GRANTS AND ENTITLEMENTS  1,486,226 600,000 600,000
TOTAL REVENUES/SOURCES  20,500,667 21,416,907 21,730,000
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  20,500,667 21,416,907 21,730,000

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Vocational Programs 11-3XX-100-XXX8,106,2209,257,9869,798,650
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX178,410175,000180,000
Support Services:
Guidance 11-000-218-XXX559,084586,047605,000
Child Study Teams 11-000-219-XXX209,923221,700230,200
Improvement of Instructional Services 11-000-221-XXX29,25825,00025,000
Instructional Staff Training Services 11-000-223-XXX25,47640,75040,000
General Administration 11-000-230-XXX529,543563,000581,000
School Administration 11-000-240-XXX836,381920,315940,400
Central Svcs & Admin Info Technology 11-000-25X-XXX635,352694,746706,350
Operation and Maintenance of Plant Services 11-000-26X-XXX3,442,5233,677,8773,669,200
Student Transportation Services 11-000-270-XXX54,33560,00060,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,917,6543,419,5973,290,000
Total Support Services Expenditures 9,239,52910,209,03210,147,150
TOTAL GENERAL CURRENT EXPENSE 17,524,15919,642,01820,125,800
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X309,24910,1870
Facilities Acquisition and Construction Services 12-000-4XX-XXX638,800553,321386,000
TOTAL CAPITAL EXPENDITURES 948,049563,508386,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX371,731378,381385,000
Support Services 13-601-200-XXX137,352180,000180,200
Total Accredited Evening/Adult HS/Post-Grad. 509,083558,381565,200
Vocational Evening - Local:
Instruction 13-629-100-XXX33,15045,00045,000
Support Services 13-629-200-XXX08,0008,000
Total Vocational Evening - Local 33,15053,00053,000
TOTAL SPECIAL SCHOOLS 542,233611,381618,200
OPERATING BUDGET GRAND TOTAL 19,014,44120,816,90721,130,000
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX49,38500
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX333,55200
Total State Projects 333,55200
Federal Projects:
Title I 20-XXX-XXX-XXX130,395100,000100,000
Title II 20-XXX-XXX-XXX19,24700
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX391,374145,000150,000
Vocational Education 20-XXX-XXX-XXX407,25200
Adult Basic Education 20-XXX-XXX-XXX40,00000
Other Special Projects 20-XXX-XXX-XXX115,021355,000350,000
Total Federal Projects 1,103,289600,000600,000
TOTAL GRANTS AND ENTITLEMENTS 1,486,226600,000600,000
Total Expenditures 20,500,66721,416,90721,730,000
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 20,500,66721,416,90721,730,000

 

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 Budget1,120,2891,163,0101,163,010985,372
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve250,3371,000,3371,000,3371,000,337
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,000,821771,104520,283132,905
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost9,95810,97311,48911,68411,745
Total Classroom Instruction5,7436,2816,7866,9037,049
Classroom-Salaries and Benefits5,0645,7575,9386,0226,111
Classroom-General Supplies and Textbooks562509526555524
Classroom-Purchased Services and Other11815322326414
Total Support Services515647656665662
Support Services-Salaries and Benefits496629622630628
Total Administrative Costs1,4491,4781,5231,5481,529
Administration-Salaries and Benefits1,2351,2541,2601,2781,252
Legal Costs041113030
Total Operations and Maintenance of Plant1,9632,2792,2362,2752,223
Operations & Maintenance of Plant-Salary & Ben.497536316320319
Board Contribution to Food Services00000
Total Extracurricular Costs122141129131130
Total Equipment Costs70195060
Employee Benefits as a % of Salaries25.925.529.129.126.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2011-12 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years, it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown.

 

Unusual Revenues and Appropriations
SourceAmountDescription
prior year state aid194,973 chose to use additional aid in 12-13
Total Unusual Revenues194,973 

 

Shared Services
  • MRESC Cooperative for various supplies and services
  • ED Data Cooperative for various supplies and services
  • County of Union Cooperative for various supplies and services
  • Pooled Insurance Program for Liability Insurance, Workers Comp etc.

 

Administrative Salaries
Employee Name: Dr. Thomas J. Bistocchi 
Job TitleSuperintendent 
Base Annual Salary239,203 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 32 
  Contracted Number of Annual Sick Days 15 
  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 DaysN/A 
Benefits: 
Allowances9,051 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans15,000 
Contractual Post-Employment Benefits Amount30,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum allowed by law 
   Buyback of Vacation Days at the End of ContractMaximum 
   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: Mr. Peter A. Capodice 
Job TitleAssistant Superintendent 
Base Annual Salary174,471 
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 Days260 
  Contracted Number of Annual Vacation Days 29 
  Contracted Number of Annual Sick Days 15 
  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 DaysN/A 
Benefits: 
Allowances7,055 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans10,000 
Contractual Post-Employment Benefits Amount30,000 
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum allowed by law 
   Buyback of Vacation Days at the End of ContractMaximum 
   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: Ms. Gwen Franklin 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary82,667 
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 22 
  Contracted Number of Annual Sick Days 15 
  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 DaysN/A 
Benefits: 
Allowances540 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount39,651 
  Description of: 
   Buyback of Sick Days at the End of Contract$70 up to 215 days per contract 
   Buyback of Vacation Days at the End of Contractper diem ($337.69)up to 73 days 
   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: Ms. Sue Anne Marcello 
Job TitleAsst Business Administrator 
Base Annual Salary95,454 
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 15 
  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 DaysN/A 
Benefits: 
Allowances1,551 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount41,275 
  Description of: 
   Buyback of Sick Days at the End of Contract$70 up to 215 days per contract 
   Buyback of Vacation Days at the End of Contractper diem ($359.93) up to 73 days 
   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