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User Friendly Budgets
2010

UNION - UNION COUNTY VOCATIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,0121,0931,168
Pupils on Roll Regular Shared-Time283324376
Pupils on Roll Reg Accr. Adult High Sch3622370
spacing
Pupils on Roll - Special Full-Time880
Pupils on Roll - Special Shared-Time279289225
Post-Secondary - Full Time130174150

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 200,000 400,000
Revenues from Local Sources:
County Tax Levy 10-1210 4,034,250 4,156,000 4,280,680
Tuition from LEAs 10-1310 7,795,300 8,315,000 8,848,000
Other Tuition 10-1320-1340 701,420 660,000 825,000
Interest Earned on Capital Reserve Funds 10-1XXX 3 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 416,411 300,000 340,920
SUBTOTAL  12,947,384 13,431,000 14,294,600
Revenues from State Sources:
Other State Aids 10-3XXX 359,352 0 0
Categorical Special Education Aid 10-3132 741,314 819,564 75,623
Equalization Aid 10-3176 4,664,937 4,896,902 4,816,966
Categorical Security Aid 10-3177 132,728 149,817 0
SUBTOTAL  5,898,331 5,866,283 4,892,589
Adjustment for Prior Year Encumbrances  0 89,906 0
Actual Revenues (Over)/Under Expenditures  -1,796,213 0 0
TOTAL OPERATING BUDGET  17,049,502 19,587,189 19,587,189
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 235 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,116,296 0 0
TOTAL REVENUES FROM STATE SOURCES  1,116,296 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 3,445 92,000 92,000
Vocational Education 20-4430 696,823 0 0
Adult Basic Education 20-4440 155,900 0 0
Other 20-4XXX 300,334 508,000 508,000
TOTAL REVENUES FROM FEDERAL SOURCES  1,156,502 600,000 600,000
TOTAL GRANTS AND ENTITLEMENTS  2,273,033 600,000 600,000
TOTAL REVENUES/SOURCES  19,322,535 20,187,189 20,187,189
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  19,322,535 20,187,189 20,187,189

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Vocational Programs 11-3XX-100-XXX7,357,1478,663,5908,455,000
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX152,549195,000165,000
Support Services:
Guidance 11-000-218-XXX412,494522,000585,000
Child Study Teams 11-000-219-XXX197,229212,500217,500
Improvement of Instructional Services 11-000-221-XXX25,70650,00025,000
Instructional Staff Training Services 11-000-223-XXX68,20970,79540,000
General Administration 11-000-230-XXX466,538511,000650,000
School Administration 11-000-240-XXX784,461935,000965,000
Central Svcs & Admin Info Technology 11-000-25X-XXX642,278660,000665,000
Operation and Maintenance of Plant Services 11-000-26X-XXX3,075,7173,594,2433,515,000
Student Transportation Services 11-000-270-XXX57,29950,00050,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,485,2582,962,0483,207,189
Food Services 11-000-310-XXX99,57650,0000
Total Support Services Expenditures 8,314,7659,617,5869,919,689
TOTAL GENERAL CURRENT EXPENSE 15,824,46118,476,17618,539,689
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X46,92300
Facilities Acquisition and Construction Services 12-000-4XX-XXX441,361475,013470,000
TOTAL CAPITAL EXPENDITURES 488,284475,013470,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX414,576340,000357,000
Support Services 13-601-200-XXX233,993205,000168,000
Total Accredited Evening/Adult HS/Post-Grad. 648,569545,000525,000
Adult Education - Local:
Instruction 13-602-100-XXX44,89400
Support Services 13-602-200-XXX43,29400
Total Adult Education - Local 88,18800
Vocational Evening - Local:
Instruction 13-629-100-XXX045,00045,000
Support Services 13-629-200-XXX046,0007,500
Total Vocational Evening - Local 091,00052,500
TOTAL SPECIAL SCHOOLS 736,757636,000577,500
OPERATING BUDGET GRAND TOTAL 17,049,50219,587,18919,587,189
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX23500
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX1,116,29600
Total State Projects 1,116,29600
Federal Projects:
Title I 20-XXX-XXX-XXX3,44592,00092,000
Vocational Education 20-XXX-XXX-XXX696,82300
Adult Basic Education 20-XXX-XXX-XXX155,90000
Other Special Projects 20-XXX-XXX-XXX300,334508,000508,000
Total Federal Projects 1,156,502600,000600,000
TOTAL GRANTS AND ENTITLEMENTS 2,273,033600,000600,000
Total Expenditures 19,322,53520,187,18920,187,189
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 19,322,53520,187,18920,187,189

 

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 Budget960,0901,172,1471,322,147922,147
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve330333333333
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve207,2261,719,75350,82350,823
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost11,34710,99812,19411,58811,378
Total Classroom Instruction6,5805,1607,0296,6696,503
Classroom-Salaries and Benefits5,9994,6336,4396,1086,012
Classroom-General Supplies and Textbooks566519577549479
Classroom-Purchased Services and Other148131312
Total Support Services717494689658670
Support Services-Salaries and Benefits686462634601628
Total Administrative Costs1,4692,9351,6051,5351,651
Administration-Salaries and Benefits1,2362,7081,3721,3141,358
Legal Costs00494638
Total Operations and Maintenance of Plant2,2182,1572,5072,3782,272
Operations & Maintenance of Plant-Salary & Ben.543444572542471
Total Food Services Costs787033320
Total Extracurricular Costs94107158149125
Total Equipment Costs033000
Employee Benefits as a % of Salaries24.823.424.224.427

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2010 Comparative Spending Guide and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance, when available. This publication is available in the board office and public libraries. The same calculations were performed using the 2009-10 revised appropriations and 2010-11 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.

 

Administrative Salaries
Employee Name: Dr Thomas J. Bistocchi 
Job TitleSuperintendent 
Base Annual Salary206,988 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2007 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 32 
  Contracted Number of Annual Sick Days15 
  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 DaysNA 
Benefits: 
Allowances8,286 
Bonuses225 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans11,384 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of ContractMaximum allowed if any remain 
   Buyback of Personal Days at the End of ContractMaximum allowed if any remain 
   Other Contractual Post-Employment BenefitsNAximum allowed if any remain NA NA 
Other/In-Kind Remuneration40,000 
  Description of: 
   Annual Option to Buy Back Sick Time in CashEmployee option as to amount 
   Annual Option to Buy Back Vacation Time in CashEmployee option as to amount 
   Annual Option to Buy Back Personal Time in CashSame 
   All Other In-Kind or Other Remuneration 
Additional CommentsNA NA NA NA NA 
Employee Name: Peter A. Capodice 
Job TitleAssistant Superintendent 
Base Annual Salary162,630 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/1907 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 27 
  Contracted Number of Annual Sick Days15 
  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 DaysNA 
Benefits: 
Allowances5,390 
Bonuses175 
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans8,945 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum allowed if any remain 
   Buyback of Vacation Days at the End of ContractMaximum allowed if any remain 
   Buyback of Personal Days at the End of ContractMaximum allowed if any remain 
   Other Contractual Post-Employment BenefitsNA NA NA 
Other/In-Kind Remuneration30,000 
  Description of: 
   Annual Option to Buy Back Sick Time in CashEmployee option as to amount 
   Annual Option to Buy Back Vacation Time in CashEmployee option as to amount 
   Annual Option to Buy Back Personal Time in CashSame 
   All Other In-Kind or Other Remuneration 
Additional CommentsNA NA NA NA NA 
Employee Name: Sue Anne Marcello 
Job TitleAsst Business Administrator 
Base Annual Salary86,604 
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 22 
  Contracted Number of Annual Sick Days15 
  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 DaysNA 
Benefits: 
Allowances1,441 
Bonuses575 
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 ContractSAME 
   Buyback of Vacation Days at the End of ContractPer Diem up to 50 days 
   Buyback of Personal Days at the End of ContractSAME 
   Other Contractual Post-Employment BenefitsNA NA NA 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in CashNA 
   Annual Option to Buy Back Vacation Time in CashNA 
   Annual Option to Buy Back Personal Time in CashNA 
   All Other In-Kind or Other Remuneration 
Additional CommentsNA NA NA NA NA