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User Friendly Budgets
2010

SUSSEX - SUSSEX CO ED SERV COMM

 

Advertised Enrollments
Enrollment Category	October 15, 2008 Actual	October 15, 2009 Actual	October 15, 2010 Estimated
Pupils on Roll - Special Full-Time	0	0	21

 

Advertised Revenues
Budget Category	Account	2008-09 Actual	2009-10 Revised	2010-11 Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget	10-303	0	252,297	0
Revenues from Local Sources:
Other Local Governmental Units - Unrestricted	10-12XX	0	195,500	149,612
Tuition	10-1300	1,184,153	1,447,996	1,702,474
Other Restricted Miscellaneous Revenues	10-1XXX	1,468,742	0	0
Unrestricted Miscellaneous Revenues	10-1XXX	94,261	6,000	15,600
SUBTOTAL		2,747,156	1,649,496	1,867,686
Actual Revenues (Over)/Under Expenditures		-30,969	0	0
TOTAL OPERATING BUDGET		2,716,187	1,901,793	1,867,686
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements	20-32XX	0	795,351	474,686
TOTAL REVENUES FROM STATE SOURCES		0	795,351	474,686
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped)	20-4420-4429	0	222,720	108,296
Other	20-4XXX	32,527	20,000	20,000
TOTAL REVENUES FROM FEDERAL SOURCES		32,527	242,720	128,296
TOTAL GRANTS AND ENTITLEMENTS		32,527	1,038,071	602,982
TOTAL REVENUES/SOURCES		2,748,714	2,939,864	2,470,668
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS		2,748,714	2,939,864	2,470,668

 

Advertised Appropriations
Budget Category	Account	2008-09 Expenditures	2009-10 Rev. Approp.	2010-11 Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs	11-1XX-100-XXX	27,589	19,500	25,500
Special Education	11-2XX-100-XXX	530,498	610,244	600,133
Other Instructional Programs	11-4XX-100-XXX	850,631	0	0
Support Services:
Health Services	11-000-213-XXX	58,056	63,212	61,314
Speech, OT, PT, Related & Extraordinary Services	11-000-216,217	162,043	163,542	166,940
Child Study Teams	11-000-219-XXX	38,757	50,500	23,000
Improvement of Instructional Services	11-000-221-XXX	16,932	0	0
Instructional Staff Training Services	11-000-223-XXX	290	5,000	5,000
General Administration	11-000-230-XXX	250,486	187,008	153,820
School Administration	11-000-240-XXX	88,612	97,915	76,405
Central Svcs & Admin Info Technology	11-000-25X-XXX	121,116	115,491	152,337
Operation and Maintenance of Plant Services	11-000-26X-XXX	106,026	119,125	137,080
Personal Services - Employee Benefits	11-XXX-XXX-2XX	316,819	275,722	286,834
Total Support Services Expenditures		1,159,137	1,077,515	1,062,730
TOTAL GENERAL CURRENT EXPENSE		2,567,855	1,707,259	1,688,363
CAPITAL EXPENDITURES
Equipment	12-XXX-XXX-73X	2,651	10,000	215
Facilities Acquisition and Construction Services	12-000-4XX-XXX	54,634	66,786	57,001
TOTAL CAPITAL EXPENDITURES		57,285	76,786	57,216
Summer School:
Instruction	13-422-100-XXX	74,440	92,669	112,937
Support Services	13-422-200-XXX	16,607	25,079	9,170
Total Summer School		91,047	117,748	122,107
TOTAL SPECIAL SCHOOLS		91,047	117,748	122,107
OPERATING BUDGET GRAND TOTAL		2,716,187	1,901,793	1,867,686
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Auxiliary Services	20-XXX-XXX-XXX	0	241,163	142,356
Nonpublic Handicapped Services	20-XXX-XXX-XXX	0	371,060	271,884
Nonpublic Nursing Services	20-XXX-XXX-XXX	0	183,128	60,446
Total State Projects		0	795,351	474,686
Federal Projects:
I.D.E.A. Part B (Handicapped)	20-XXX-XXX-XXX	0	222,720	108,296
Other Special Projects	20-XXX-XXX-XXX	32,527	20,000	20,000
Total Federal Projects		32,527	242,720	128,296
TOTAL GRANTS AND ENTITLEMENTS		32,527	1,038,071	602,982
Total Expenditures		2,748,714	2,939,864	2,470,668
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS		2,748,714	2,939,864	2,470,668

 

Advertised Recapitulation of Balances
Budget Category	Audited Balance 6/30/08	Audited Balance 6/30/09	Estimated Balance 6/30/10	Estimated Balance 6/30/11
Unassigned:
General Operating Budget	1,797,638	1,857,887	1,605,590	1,605,590
Repayment of Debt	0	0	0	0
Reserved 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