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User Friendly Budgets
2010

SOMERSET - SOMERSET CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils Received00210

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Revenues from Local Sources:
Tuition 10-1300 6,538,534 7,005,112 7,134,750
Transportation Fees from Other LEAs 10-1420-1440 19,900,724 18,680,288 19,384,938
Unrestricted Miscellaneous Revenues 10-1XXX 186,590 25,000 150,000
SUBTOTAL  26,625,848 25,710,400 26,669,688
Actual Revenues (Over)/Under Expenditures  -214,557 0 0
TOTAL OPERATING BUDGET  26,411,291 25,710,400 26,669,688
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 2,206,196 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 0 2,110,000 1,910,640
TOTAL REVENUES FROM STATE SOURCES  0 2,110,000 1,910,640
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 0 275,000 295,000
TOTAL REVENUES FROM FEDERAL SOURCES  0 275,000 295,000
TOTAL GRANTS AND ENTITLEMENTS  2,206,196 2,385,000 2,205,640
TOTAL REVENUES/SOURCES  28,617,487 28,095,400 28,875,328
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  28,617,487 28,095,400 28,875,328

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX0641,000593,563
Special Education 11-2XX-100-XXX1,935,8772,345,0502,380,400
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX01,0002,000
Other Instructional Programs 11-4XX-100-XXX1,090,531190,000196,000
Support Services:
Attendance and Social Work Services 11-000-211-XXX72,51900
Health Services 11-000-213-XXX86,108129,400103,000
Child Study Teams 11-000-219-XXX151,912117,750155,750
General Administration 11-000-230-XXX518,231556,750708,550
School Administration 11-000-240-XXX565,682469,266539,550
Central Svcs & Admin Info Technology 11-000-25X-XXX563,862637,350593,500
Operation and Maintenance of Plant Services 11-000-26X-XXX842,544850,4001,149,000
Student Transportation Services 11-000-270-XXX17,391,41416,256,09016,370,875
Other Support Services 11-000-290-XXX115,67200
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,741,9392,774,3443,130,500
Food Services 11-000-310-XXX02,0002,000
Total Support Services Expenditures 23,049,88321,793,35022,752,725
TOTAL GENERAL CURRENT EXPENSE 26,076,29124,970,40025,924,688
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X0385,000380,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX335,000355,000365,000
TOTAL CAPITAL EXPENDITURES 335,000740,000745,000
OPERATING BUDGET GRAND TOTAL 26,411,29125,710,40026,669,688
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX2,206,19600
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX0400,000390,371
Nonpublic Auxiliary Services 20-XXX-XXX-XXX01,075,0001,110,000
Nonpublic Nursing Services 20-XXX-XXX-XXX0375,000376,961
Nonpublic Technology Initiative 20-XXX-XXX-XXX0260,0000
Other Special Projects 20-XXX-XXX-XXX0033,308
Total State Projects 02,110,0001,910,640
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX0275,000295,000
Total Federal Projects 0275,000295,000
TOTAL GRANTS AND ENTITLEMENTS 2,206,1962,385,0002,205,640
Total Expenditures 28,617,48728,095,40028,875,328
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 28,617,48728,095,40028,875,328

 

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 Budget6,157,2966,371,8536,371,8536,371,853
  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: Harold Dunsavage 
Job TitleSuperintendent 
Base Annual Salary190,750 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract12/20/2007 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 23 
  Contracted Number of Annual Sick Days14 
  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: 
Allowances11,620 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount20,000 
  Description of: 
   Buyback of Sick Days at the End of ContractUp to $20,000 for Superintendent 
   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 Remuneration8,932 
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in CashMax 15 days at 75% daily rate 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Jeff Siipola 
Job TitleBusiness Administrator 
Base Annual Salary110,376 
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 Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days13 
  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