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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)
 11,725.00
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FY 2025-2026 Estimated Funded Pupil Count
 665.00
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Total Per Pupil Revenue $ - 7,797,125.00
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Mill Levy 718,240.00
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Audited RevisedProposed Approved
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ActualBudgetBudget 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 $ 4,608,253
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Local Revenue:
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Other Funding Sources 53,884 26,000 26,000
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Miscellaneous 61,740
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Interest Income 133,206 160,000 115,000
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Rentals and Leases 10,800
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WSCD Reimb 265,668 275,315 288,563
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SPED Services Reimb 209,155 250,356 266,000
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E Rate Reimbursement 30,949 50,000
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Total Local Revenue 765,402 711,671 745,563 -
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State Revenue:
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District Per Pupil Revenue 7,221,180 7,685,0237,792,625
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District Mill Levy Revenue 797,662 753,760712,880
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Capital Construction 271,023 230,000 230,000
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Special Education FundingECEA
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ELPA 49,654 51,245 54,629
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Read Act 32,240 41,510 38,126
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State Grants Other
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State In Kind PERA Funding 15,520 230,000 230,000
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Other Revenue-Capital Outlay 36,000
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Total State Revenue 8,387,279 9,027,538 9,058,260 -
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Federal Revenue:
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CDE CSFA Grant 78,470
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Title II Funding 24,238 23,600 23,600
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Title IV Funding 12,810 11,200 11,200
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 ESSER Revenue 375,046
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Total Federal Revenue 412,094 34,800 113,270 -
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Fund Transfer (40,500) 60,000 50,000
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Total Resources 13,032,243 14,295,988 14,525,346 -
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Expenditures:
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 Salaries 3,590,483 3,771,104 3,579,799 -
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 Benefits 1,374,392 1,913,814 1,862,605
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 Purchased Professional Services 259,671 314,188 306,133
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 Purchased Prop Svcs 140,110 178,000 226,000
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 Other Purch. Svcs 1,122,553 1,170,639 1,461,693
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 Supplies & Materials 433,172 330,049 399,500
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 Property 255,450 509,000 373,000
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 Other Expenses 70,000
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 Building Lease 1,142,450 1,166,805 1,160,000
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 Dues and Fees 16,177 33,000 36,000
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Centralized & Direct Cost to District 141,456 184,136 159,600
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 Principal and Interest-Copier Lease 34,350 40,000 40,000
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Transfers Out 67,000 62,000
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Total Expenditures 8,510,264 9,747,735 9,666,330 -
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Contingency 3,000,000 3,000,000
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 Revenues over/ (under) expenditures 1,014,011 26,274 300,763 -
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 Estimated Balance at June 30 $ 4,521,979 $ 4,608,253 $ 4,909,016 -
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