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User Friendly Budgets
2010

SUSSEX - SUSSEX CO ED SERV COMM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll - Special Full-Time0021

 

Advertised Revenues
Budget CategoryAccount2008-09
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 CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX27,58919,50025,500
Special Education 11-2XX-100-XXX530,498610,244600,133
Other Instructional Programs 11-4XX-100-XXX850,63100
Support Services:
Health Services 11-000-213-XXX58,05663,21261,314
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217162,043163,542166,940
Child Study Teams 11-000-219-XXX38,75750,50023,000
Improvement of Instructional Services 11-000-221-XXX16,93200
Instructional Staff Training Services 11-000-223-XXX2905,0005,000
General Administration 11-000-230-XXX250,486187,008153,820
School Administration 11-000-240-XXX88,61297,91576,405
Central Svcs & Admin Info Technology 11-000-25X-XXX121,116115,491152,337
Operation and Maintenance of Plant Services 11-000-26X-XXX106,026119,125137,080
Personal Services - Employee Benefits 11-XXX-XXX-2XX316,819275,722286,834
Total Support Services Expenditures 1,159,1371,077,5151,062,730
TOTAL GENERAL CURRENT EXPENSE 2,567,8551,707,2591,688,363
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X2,65110,000215
Facilities Acquisition and Construction Services 12-000-4XX-XXX54,63466,78657,001
TOTAL CAPITAL EXPENDITURES 57,28576,78657,216
Summer School:
Instruction 13-422-100-XXX74,44092,669112,937
Support Services 13-422-200-XXX16,60725,0799,170
Total Summer School 91,047117,748122,107
TOTAL SPECIAL SCHOOLS 91,047117,748122,107
OPERATING BUDGET GRAND TOTAL 2,716,1871,901,7931,867,686
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Nonpublic Auxiliary Services 20-XXX-XXX-XXX0241,163142,356
Nonpublic Handicapped Services 20-XXX-XXX-XXX0371,060271,884
Nonpublic Nursing Services 20-XXX-XXX-XXX0183,12860,446
Total State Projects 0795,351474,686
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX0222,720108,296
Other Special Projects 20-XXX-XXX-XXX32,52720,00020,000
Total Federal Projects 32,527242,720128,296
TOTAL GRANTS AND ENTITLEMENTS 32,5271,038,071602,982
Total Expenditures 2,748,7142,939,8642,470,668
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 2,748,7142,939,8642,470,668

 

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 Budget1,797,6381,857,8871,605,5901,605,590
  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