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Union Colony Schools
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 General Fund
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FY 2025-2026 Budget
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FY 2025-2026 Estimated Per Pupil Allocation (per CDE)
 11,718
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FY 2025-2026 Estimated Funded Pupil Count
 635
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Total Per Pupil Revenue $ - 7,441,178
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Mill Levy 698,500
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Audited AuditedApproved Revised
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ActualActualBudget Budget
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2023-20242024-20252025-2026 2025-2026
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Beginning Balance on July 1 $ 3,507,968 $ 4,521,979 $ 5,028,358 5,028,358
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Local Revenue:
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Other Funding Sources 53,884 23,359 26,000 30,000
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Miscellaneous 61,740
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Interest Income 133,206 205,848 115,000 115,000
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Rentals and Leases 10,800 36,629 27,000
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WSCD Reimb 265,668 196,573 288,563 281,290
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SPED Services Reimb 209,155 250,955 266,000 295,275
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E Rate Reimbursement 30,949 9,225 50,000 22,000
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Total Local Revenue 765,402 722,589 745,563 770,565
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State Revenue:
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District Per Pupil Revenue 7,221,180 7,684,1067,792,625 7,441,175
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District Mill Levy Revenue 797,662 827,305712,880 698,500
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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 54,230 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 93,705
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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 9,015,854 9,058,260 8,692,430
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Federal Revenue:
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CDE CSFA Grant 78,470 88,900
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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 40,431 113,270 123,700
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Fund Transfer 38,529 50,000 50,000
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Total Resources 13,072,743 14,300,853 14,945,451 14,615,053
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Expenditures:
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 Salaries 3,590,483 3,694,019 3,579,799 3,629,818
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 Benefits 1,374,392 1,577,722 1,862,605 1,733,634
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 Purchased Professional Services 259,671 251,321 306,133 319,518
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 Purchased Prop Svcs 140,110 189,809 226,000 221,000
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 Other Purch. Svcs 1,122,553 1,272,707 1,461,693 1,349,158
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 Supplies & Materials 433,172 279,144 399,500 393,000
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 Property 255,450 636,928 373,000 410,000
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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 36,000 40,000
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Centralized & Direct Cost to District 141,456 156,513 159,600 139,700
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 Principal and Interest-Copier Lease 34,350 27,942 40,000 40,000
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Transfers Out 40,500 54,300 62,000 78,000
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Total Expenditures 8,550,764 9,311,024 9,666,330 9,513,828
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Contingency 3,000,000 3,000,000 3,000,000
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 Revenues over/ (under) expenditures 1,014,011 467,850 300,763 122,867
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 Estimated Balance at June 30 $ 4,521,979 $ 5,028,358 $ 5,329,121 5,151,225
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