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Union Colony Schools
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 General Fund
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FY 2026-2027 Budget
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FY 2026-2027 Estimated Per Pupil Allocation (per CDE)
 11,869
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FY 2026-2027 Estimated Funded Pupil Count
 595
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Total Per Pupil Revenue $ - 7,062,300
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Mill Levy 654,500
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Audited AuditedRevised Proposed
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ActualActualBudget Budget
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2023-20242024-20252025-2026 2026-2027
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Beginning Balance on July 1 $ 3,507,968 $ 4,521,979 $ 4,934,652 5,057,519
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Local Revenue:
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Other Funding Sources 53,884 20,359 30,000 30,000
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Miscellaneous 61,740
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Interest Income 133,206 205,848 115,000 165,000
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Rentals and Leases 10,800 36,629 27,000
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WSCD Reimb 265,668 262,815 281,290 295,782
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SPED Services Reimb 209,155 250,955 295,275 238,000
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E Rate Reimbursement 30,949 9,225 22,000 15,000
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Total Local Revenue 765,402 785,831 770,565 743,782
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State Revenue:
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District Per Pupil Revenue 7,221,180 7,684,106 7,441,175 7,062,300
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District Mill Levy Revenue 797,662 827,305 698,500 654,500
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Capital Construction 271,023 262,424 230,000 230,000
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Special Education FundingECEA
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ELPA 49,654 54,630 54,629 54,629
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Read Act 32,240 30,840 38,126 38,126
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State Grants Other
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State In Kind PERA Funding 15,520 63,244 230,000 230,000
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Other Revenue-Capital Outlay
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Total State Revenue 8,387,279 8,922,549 8,692,430 8,269,555
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Federal Revenue:
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CDE CSFA Grant 88,900 80,325
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Title II Funding 24,238 31,978 23,600 23,600
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Title IV Funding 12,810 8,453 11,200 11,200
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 ESSER Revenue 375,046
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Total Federal Revenue 412,094 40,431 123,700 115,125
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Fund Transfer 38,529 50,000 50,000 9,128,462
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Total Resources 13,072,743 14,270,790 14,521,347 14,185,981
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Expenditures:
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 Salaries 3,590,483 3,694,019 3,629,818 3,088,077
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 Benefits 1,374,392 1,640,966 1,733,634 1,621,639
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 Purchased Professional Services 259,671 251,044 319,518 225,400
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 Purchased Prop Svcs 140,110 189,809 221,000 221,000
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 Other Purch. Svcs 1,122,553 1,272,707 1,349,158 1,718,360
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 Supplies & Materials 433,172 279,820 393,000 360,500
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 Property 255,450 636,928 410,000 130,500
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 Other Expenses
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 Building Lease 1,142,450 1,138,100 1,160,000 1,160,000
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 Dues and Fees 16,177 32,519 40,000 40,000
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Centralized & Direct Cost to District 141,456 156,513 139,700 145,775
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 Principal and Interest-Copier Lease 34,350 27,942 40,000 42,000
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Transfers Out 40,500 54,300 78,000 70,000
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Total Expenditures 8,550,764 9,374,667 9,513,828 8,823,251
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Contingency 3,000,000 3,000,000 3,000,000
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 Revenues over/ (under) expenditures 1,014,011 412,673 122,867 355,211
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 Estimated Balance at June 30 $ 4,521,979 $ 4,934,652 $ 5,057,519 5,342,730
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