09/08/2012 ESSEX - CITY OF ORANGE TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Pupils on Roll Regular Full-Time 3829 4113 4135
Pupils on Roll Regular Shared-Time 6
Pupils on Roll - Special Full-Time 649 692 701
Pupils on Roll - Special Shared-Time 22 18 18
Subtotal - Pupils On Roll 4506 4823 4854
Private School Placements 79 59 61
Pupils Sent to Contracted Preschool Prog 758 565 542
Pupils Sent to Other Districts-Reg Prog 1
Pupils Sent to Other Dists-Spec Ed Prog 42 57 51
Pupils Received 11 6 3
Pupils in State Facilities 10 9 9
ESSEX - CITY OF ORANGE TWP
Advertised Revenues
Budget Category Account 2010-11 2011-12 2012-13
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 800,000 850,000
Transfers from Other Funds 10-5200 1,423,461
Revenues from Local Sources:
Local Tax Levy 10-1210 10,046,634 10,247,567 10,452,518
Tuition 10-1300 106,990 50,000 52,500
Interest Earned on Current Expense Emergency Res 10-1XXX 30,000
Unrestricted Miscellaneous Revenues 10-1XXX 126,056 165,000 173,250
SUBTOTAL 10,309,680 10,462,567 10,678,268
Revenues from State Sources:
Extraordinary Aid 10-3131 432,340 432,340
Other State Aids 10-3XXX 426,043
Categorical Special Education Aid 10-3132 2,643,417 2,658,345 2,834,771
Educational Adequacy Aid 10-3175 2,282,887 7,152,931 7,152,931
Equalization Aid 10-3176 58,443,002 59,025,451 59,683,746
Categorical Security Aid 10-3177 1,778,149 1,774,951
Categorical Transportation Aid 10-3121 543,155 549,303
SUBTOTAL 63,795,349 71,590,371 72,428,042
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 98,865 148,695 156,130
Education Jobs Fund 18-4522 2,229,232
SUBTOTAL 98,865 2,377,927 156,130
Adjustment for Prior Year Encumbrances 1,183,401
Actual Revenues (Over)/Under Expenditures -1,543,169
TOTAL OPERATING BUDGET 74,084,186 86,414,266 84,112,440
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 139,495
Revenues from State Sources:
Early Childhood Program Aid - Pr Year Carryover 20-3211 251,572 301,273
Preschool Education Aid - Pr Yr Carryover 20-3218 135,284
Preschool Education Aid 20-3218 9,085,981 9,602,799 9,933,507
Other Restricted Entitlements 20-32XX 325,241 280,896
TOTAL REVENUES FROM STATE SOURCES 9,337,553 10,229,313 10,349,687
Revenues from Federal Sources:
Title I 20-4411-4416 2,255,227 2,012,000 2,200,942
Title II 20-4451-4455 429,124 424,000 380,116
Title III 20-4491-4494 122,866 122,000 97,206
Title IV 20-4471-4474 30,800
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,290,492 1,244,000 1,201,035
Other 20-4XXX 103,167 227,200
TOTAL REVENUES FROM FEDERAL SOURCES 4,200,876 4,060,000 3,879,299
TOTAL GRANTS AND ENTITLEMENTS 13,677,924 14,289,313 14,228,986
TOTAL REVENUES/SOURCES 87,762,110 100,703,579 98,341,426
ESSEX - CITY OF ORANGE TWP
Advertised Appropriations
Budget Category Account 2010-11 2011-12 2012-13
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 23,116,815 6,970,006 4,129,201
Special Education 11-2XX-100-XXX 4,955,865 352,129
Bilingual Education 11-240-100-XXX 2,032,889 206,583
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 320,989 80,300 141,000
School Sponsored Athletics 11-402-100-XXX 385,319 478,782 456,261
Community Services Programs/Operations 11-800-330-XXX 25,916 41,000 66,000
Support Services:
Tuition 11-000-100-XXX 6,108,883 6,592,439 6,739,722
Attendance and Social Work Services 11-000-211-XXX 507,371 53,582
Health Services 11-000-213-XXX 761,423 79,200 35,000
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 5,000 10,000
Guidance 11-000-218-XXX 1,175,490 74,225 44,600
Child Study Teams 11-000-219-XXX 2,217,024 2,915,413 2,619,942
Improvement of Instructional Services 11-000-221-XXX 1,230,996 1,398,466 1,783,323
Educational Media Services - School Library 11-000-222-XXX 1,382,804 30,000 74,786
Instructional Staff Training Services 11-000-223-XXX 373,613 259,760 749,884
General Administration 11-000-230-XXX 1,114,995 1,223,801 1,280,902
School Administration 11-000-240-XXX 3,279,731 247,639 101,842
Central Svcs & Admin Info Technology 11-000-25X-XXX 2,349,885 3,227,984 3,220,626
Operation and Maintenance of Plant Services 11-000-26X-XXX 6,957,375 6,114,430 6,770,374
Student Transportation Services 11-000-270-XXX 2,685,339 3,110,134 3,051,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 11,233,412 3,406,373 3,077,000
Food Services 11-000-310-XXX 210,000 226,532 227,532
Total Support Services Expenditures 41,588,341 28,964,978 29,786,533
TOTAL GENERAL CURRENT EXPENSE 72,426,134 37,093,778 34,578,995
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 289,411 1,626,189 350,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 388,338 2,972,600 1,404,016
TOTAL CAPITAL EXPENDITURES 677,749 4,598,789 1,754,016
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 40,358 417,800 76,000
Total Summer School 40,358 417,800 76,000
TOTAL SPECIAL SCHOOLS 40,358 417,800 76,000
Transfer of Funds to Charter Schools 10-000-100-56X 939,945 1,353,329 1,327,153
General Fund Contribution to SBB 10-000-520-930 42,950,570 46,376,276
OPERATING BUDGET GRAND TOTAL 74,084,186 86,414,266 84,112,440
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 139,495
Preschool Education Aid:
Instruction 20-218-100-XXX 936,752 805,346 1,711,937
Support Services 20-218-200-XXX 6,841,953 9,098,726 8,281,854
Facilities Acquisition and Construction Services 20-218-400-XXX 75,000
Transfer to General Fund 20-218-520-930 1,558,848
TOTAL PRESCHOOL EDUCATION AID 9,337,553 9,904,072 10,068,791
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 10,515 8,505
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 232,026 197,001
Nonpublic Handicapped Services 20-XXX-XXX-XXX 70,300 63,241
Nonpublic Nursing Services 20-XXX-XXX-XXX 12,400 12,149
Total State Projects 9,337,553 10,229,313 10,349,687
Federal Projects:
Title I 20-XXX-XXX-XXX 831,766 867,660 856,580
Title II 20-XXX-XXX-XXX 429,124 78,800 72,646
Title III 20-XXX-XXX-XXX 122,866 22,000 27,070
Title IV 20-XXX-XXX-XXX 7,800
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,290,492 1,244,000 1,201,035
Other Special Projects 20-XXX-XXX-XXX 103,167 227,200
Total Federal Projects 2,777,415 2,447,460 2,157,331
Grant & Entitlements Cont to SBB 20-XXX-XXX-930 1,423,461 1,612,540 1,721,968
TOTAL GRANTS AND ENTITLEMENTS 13,677,924 14,289,313 14,228,986
Total Expenditures 87,762,110 100,703,579 98,341,426
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
0250XLocal Contribution - Transfer to Special Revenue 11-1XX-100-93X
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
Transfer to General Fund 20-218-520-930 1,558,848
TOTAL EXPENDITURES NET OF TRANSFERS 86,203,262 100,703,579 98,341,426
ESSEX - CITY OF ORANGE TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2010 6/30/2011 6/30/2012 6/30/2013
Unrestricted:
General Operating Budget 343,137 620,247 1,490,247 640,247
Repayment of Debt 0 0 0 0
Restricted 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 350,000 800,000 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:
Restricted for Repayment of Debt 0 0 0 0
ESSEX - CITY OF ORANGE TWP
Advertised Per Pupil Cost Calculations
2012 - 2013
2009-10 2010-11 2011-12 2011-12 2012-2013
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Budgetary Comparative Per Pupil Cost 15337 15979 14934 15718 16182
Total Classroom Instruction 8512 8783 8670 9337 9407
Classroom-Salaries and Benefits 8064 8355 8243 8596 8805
Classroom-General Supplies and Textbooks 228 304 355 670 479
Classroom-Purchased Services and Other 221 124 71 70 124
Total Support Services 3618 3485 2675 2660 2886
Support Services-Salaries and Benefits 3087 2188 2424 2400 2487
Total Administrative Costs 1393 1823 1884 1924 1911
Administration-Salaries and Benefits 1159 1412 1372 1358 1372
Legal Costs 0 22 24 23 23
Total Operations and Maintenance of Plant 1568 1649 1451 1500 1667
Operations & Maintenance of Plant-Salary & Ben. 325 366 325 322 325
Board Contribution to Food Services 86 47 48 48 48
Total Extracurricular Costs 152 181 187 211 241
Total Equipment Costs 67 65 57 346 89
Employee Benefits as a % of Salaries 25.8 26.9 25.6 24.8 26.7
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2012 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, when available. This
publication is available in the board office and public libraries. The same calculations were performed using the 2011-12
revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget. Total Budgetary 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 Budgetary
comparative per pupil cost, although all components are not shown.
2009-10 actual, 2010-11 actual, 2011-12 original, 2011-12 revised, and 2012-13 amounts include a total of $ 330,
$322, $341, $340, and $ 361 per pupil, respectively, in federal and state funds in the blended resource
school-based budgets.
ESSEX - CITY OF ORANGE TWP
Shared Services -- Description of Shared Services
_________________________________________________
The Orange Public Schools in collaboration with the City of Orange Public
Works department utilizes a shared services in minor plumbing and sewer
maintenance services. The district shares the Local Cable TV station for
public announcements and information sharing. The district shares with th
e City to provide after school programs and recreation services for the s
tudents and Orange community. The district shares in the use of Essex Cou
nty bid awards for general supply & materials. The district shares the us
e of its mass communication ststem with the City. Within the distric,
all schools are encouraged to share excess supply and materials with sist
er schools.
ESSEX - CITY OF ORANGE TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,350,043 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 ) 1,573,660,083 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 0.6577 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,350,043 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 ) 1,573,660,083 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 0.6577 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 10,350,043 (G)
Estimated Equalized Valuation (as of 10/01/2011 ) 1,510,433,482 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6852 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 10,350,043 (J)
Estimated Equalized Valuation (as of 10/01/2011 ) 1,510,433,482 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 0.6852 (L)
ESSEX - CITY OF ORANGE TWP
17. Salaries and Benefits of Certain District Employees
Name Ronald C Lee
Job Title Superintendent
Base Annual Salary 167,500
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 25
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Max as per State Contract Regulation
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days State Contract Regulation
Annual Buyback of Vac. Days State Contract Regulation
Annual Buyback of Personal Days State Contract Regulation
All Other In-Kind/Remuneration
Additional Comments
ESSEX - CITY OF ORANGE TWP
17. Salaries and Benefits of Certain District Employees
Name Dr. Paula Howard
Job Title Assistant Superintendent
Base Annual Salary 174,787
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 02/10/2010
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Max as per State Contract Regulation
Buyback of Vac. Days State Contract Regulation
Buyback of Personal Days State Contract Regulation
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - CITY OF ORANGE TWP
17. Salaries and Benefits of Certain District Employees
Name Mr. Adekunle James
Job Title Business Administrator
Base Annual Salary 156,327
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 08/03/1992
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Max as per State Contarct Regulation
Buyback of Vac. Days State Contarct Regulation
Buyback of Personal Days State Contract Regulation
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - CITY OF ORANGE TWP
17. Salaries and Benefits of Certain District Employees
Name Ms. Belinda Smiley
Job Title Administrative Assistant
Base Annual Salary 137,914
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/17/2000
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 2,069
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Max as per State Contarct Regulation
Buyback of Vac. Days State Contract Regulation
Buyback of Personal Days State Contract Regulation
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - CITY OF ORANGE TWP
17. Salaries and Benefits of Certain District Employees
Name Akindele Ayodele
Job Title Asst Business Administrator
Base Annual Salary 98,838
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 12/09/2009
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 1,483
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Max as per State Contarct Regulation
Buyback of Vac. Days State Contract Regulation
Buyback of Personal Days State Contract Regulation
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - CITY OF ORANGE TWP
17. Salaries and Benefits of Certain District Employees
Name William Grenger
Job Title Information Technology
Base Annual Salary 93,605
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 09/01/2009
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 1,404
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Max as per State Contract Regulation
Buyback of Vac. Days State Contract Regulation
Buyback of Personal Days State Contract Regulation
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - CITY OF ORANGE TWP
17. Salaries and Benefits of Certain District Employees
Name Mr. Rodney West
Job Title Information Technology
Base Annual Salary 94,673
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 09/01/2009
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 1,420
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Max as per State Contarct Regulation
Buyback of Vac. Days State Contarct Regulation
Buyback of Personal Days State Contract Regulation
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
ESSEX - CITY OF ORANGE TWP
17. Salaries and Benefits of Certain District Employees
Name Mr. Anthony Moffit
Job Title Information Technology
Base Annual Salary 81,151
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 11/11/2009
Ending Date of Contract / /
Annual Work Days 260
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 1,217
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days Max as per State Contarct Regulation
Buyback of Vac. Days State Contract Regulation
Buyback of Personal Days State Contarct Regulation
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
************** Edits Were Run and No Errors Were Detected **************
09/08/2012 New Jersey State Department of Education Page: Jd 1
08:59:59 Office of School Finance
0324 2012 - 2013
Advertised Blended Resource SBB Statement
CITY OF ORANGE TWP
Budget Category Account 2010-11 2011-12 2012-13
Resources:
01500 General Fund Contribution 15-5200 0 42,950,570 46,376,276
01505 Adjustment for Prior Year Encumbrances 0 0 0
01510 Restricted State Entitlements 15-32XX 0 0 0
01520 Restricted Federal Entitlements 15-44XX 1,423,461 1,612,540 1,721,968
01530 Total SBB Resources 1,423,461 44,563,110 48,098,244
Appropriations:
Instruction 15-XXX-100-XXX 27,750,608 28,178,633 30,597,024
Support Services 15-XXX-2XX-XXX 16,328,543 16,366,477 17,501,220
Equipment 15-XXX-XXX-73X 0 18,000 0
Total SBB Appropriations 44,079,151 44,563,110 48,098,244