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User Friendly Budgets
2011-2012

UNION - UNION COUNTY VOCATIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time1,0931,1601,230
Pupils on Roll Regular Shared-Time324351319
Pupils on Roll Reg Accr. Adult High Sch23700
spacing
Pupils on Roll - Special Full-Time81112
Pupils on Roll - Special Shared-Time289298282
Post-Secondary - Full Time174142150

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 400,000 600,821
Revenues from Local Sources:
County Tax Levy 10-1210 4,156,000 4,280,680 4,332,048
Tuition from LEAs 10-1310 8,430,075 8,848,000 9,292,000
Other Tuition 10-1320-1340 865,456 825,000 770,000
Interest Earned on Capital Reserve Funds 10-1XXX 4 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 465,137 340,920 384,246
SUBTOTAL  13,916,672 14,294,600 14,778,294
Revenues from State Sources:
Other State Aids 10-3XXX 287,793 0 0
Categorical Special Education Aid 10-3132 532,717 75,623 865,955
Equalization Aid 10-3176 2,637,212 4,816,966 4,221,607
Categorical Security Aid 10-3177 97,381 0 0
SUBTOTAL  3,555,103 4,892,589 5,087,562
Equalization Aid - ARRA ESF 16-4520 855,409 0 0
Equalization Aid - ARRA GSF 17-4521 33,114 0 0
Education Jobs Fund 18-4522 0 0 194,414
Adjustment for Prior Year Encumbrances  0 299,510 0
Actual Revenues (Over)/Under Expenditures  561,186 0 0
TOTAL OPERATING BUDGET  18,921,484 19,886,699 20,661,091
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 37,043 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 1,140,430 0 0
TOTAL REVENUES FROM STATE SOURCES  1,140,430 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 132,660 92,000 100,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 253,699 0 145,000
Vocational Education 20-4430 608,092 0 0
Adult Basic Education 20-4440 84,000 0 0
Other 20-4XXX 123,028 508,000 355,000
TOTAL REVENUES FROM FEDERAL SOURCES  1,201,479 600,000 600,000
TOTAL GRANTS AND ENTITLEMENTS  2,378,952 600,000 600,000
TOTAL REVENUES/SOURCES  21,300,436 20,486,699 21,261,091
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  21,300,436 20,486,699 21,261,091

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Vocational Programs 11-3XX-100-XXX8,106,9548,594,7989,220,859
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX167,270165,000175,000
Support Services:
Guidance 11-000-218-XXX483,691585,339585,800
Child Study Teams 11-000-219-XXX201,255217,500221,700
Improvement of Instructional Services 11-000-221-XXX4,79425,00025,000
Instructional Staff Training Services 11-000-223-XXX22,90540,00040,000
General Administration 11-000-230-XXX620,986650,000563,000
School Administration 11-000-240-XXX874,175971,589914,400
Central Svcs & Admin Info Technology 11-000-25X-XXX654,366680,331694,800
Operation and Maintenance of Plant Services 11-000-26X-XXX3,208,1073,630,3573,664,192
Student Transportation Services 11-000-270-XXX51,90750,00060,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,918,8583,207,1893,415,000
Total Support Services Expenditures 9,041,04410,057,30510,183,892
TOTAL GENERAL CURRENT EXPENSE 17,315,26818,817,10319,579,751
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604250,00000
Interest Earned on Capital Reserve 10-604400
Equipment 12-XXX-XXX-73X119,91022,0960
Facilities Acquisition and Construction Services 12-000-4XX-XXX473,400470,000470,000
TOTAL CAPITAL EXPENDITURES 843,314492,096470,000
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX454,846357,000378,340
Support Services 13-601-200-XXX227,808168,000180,000
Total Accredited Evening/Adult HS/Post-Grad. 682,654525,000558,340
Vocational Evening - Local:
Instruction 13-629-100-XXX34,73545,00045,000
Support Services 13-629-200-XXX45,5137,5008,000
Total Vocational Evening - Local 80,24852,50053,000
TOTAL SPECIAL SCHOOLS 762,902577,500611,340
OPERATING BUDGET GRAND TOTAL 18,921,48419,886,69920,661,091
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX37,04300
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX1,140,43000
Total State Projects 1,140,43000
Federal Projects:
Title I 20-XXX-XXX-XXX132,66092,000100,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX253,6990145,000
Vocational Education 20-XXX-XXX-XXX608,09200
Adult Basic Education 20-XXX-XXX-XXX84,00000
Other Special Projects 20-XXX-XXX-XXX123,028508,000355,000
Total Federal Projects 1,201,479600,000600,000
TOTAL GRANTS AND ENTITLEMENTS 2,378,952600,000600,000
Total Expenditures 21,300,43620,486,69921,261,091
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 21,300,43620,486,69921,261,091

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget1,172,1471,120,289720,289720,289
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve333250,337250,337250,337
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,719,7531,000,8211,000,821400,000
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost10,9989,46211,37811,41511,489
Total Classroom Instruction5,1605,7436,5036,5136,786
Classroom-Salaries and Benefits4,6335,0646,0125,9425,938
Classroom-General Supplies and Textbooks519562479557526
Classroom-Purchased Services and Other81181214322
Total Support Services494515670662656
Support Services-Salaries and Benefits462496628621622
Total Administrative Costs2,9351,4491,6511,6451,523
Administration-Salaries and Benefits2,7081,2351,3581,3421,260
Legal Costs041383830
Total Operations and Maintenance of Plant2,1571,9632,2722,3162,236
Operations & Maintenance of Plant-Salary & Ben.444497471465316
Total Food Services Costs700000
Total Extracurricular Costs107122125124129
Total Equipment Costs33700130
Employee Benefits as a % of Salaries23.425.9272729.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 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 2010-11 revised appropriations and 2011-12 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 Salary218,328 
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 Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  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 Days 
Benefits: 
Allowances8,690 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans15,000 
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of ContractMaximum allowed by law 
   Buyback of Vacation Days at the End of Contractper diem 
   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: Gwen Franklin 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary78,457 
Full Time Equivalents (FTE)0.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  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 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 
Employee Name: Peter A. Capodice 
Job TitleAssistant Superintendent Business Administrator 
Base Annual Salary167,696 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days240 
  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 Days 
Benefits: 
Allowances6,890 
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 ContractMax allowed by law 
   Buyback of Vacation Days at the End of Contractper diem 
   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: Sue Anne Marcello 
Job TitleAsst Business Administrator 
Base Annual Salary90,502 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  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 Days 
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 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