2007-2008 BUDGET 06/30/2008 Fiscal Year End
Page 5 - PDE-2054
CODE / LINE / ITEM / AMOUNT / TOTAL
IU Name: / AUN:
Address: / County:
City:
Zip:
Pennsylvania Department of Education
Bureau of Budget and Fiscal Management
Intermediate Unit
Administrative, Summary and Program Budgets
PDE-2054
For Fiscal Year Ended June 30, 2015
This report is a complete and accurate statement of the budgeted financial operations and status of the intermediate unit
for the above fiscal year, and has been prepared in accordance with the established reporting guidelines.
Executive Director / DateBoard President / Date
Board Secretary / Date
Contact Person / Date
Contact E-mail Address
PDE-2054
(04/2014)
A.U.N. # / BUDGET SUMMARY OF ESTIMATED REVENUES AND OTHER FINANCING SOURCES
2007-2008 BUDGET 06/30/2008 Fiscal Year End
Page 5 - PDE-2054
CODE / LINE / ITEM / AMOUNT / TOTAL
AUN: / IU Administrative, Summary and Program Budgets
06/30/2015 Fiscal Year End
Page 2 – PDE-2054
Summary Budget Approval
In compliance with Section 24 PS 9-914(6)(i):
At a meeting on ______/_____/_____, by a vote of _____ with _____ abstaining and _____ absent, as recorded in the minutes, the directors of the intermediate unit adopted the budget resolutions, which established these levies and appropriations.
In compliance with Section 24 PS 9-914(6)(ii):
By a proportionate vote of _____, as recorded in the minutes, the school directors of the school districts comprising the intermediate unit approved these levies and appropriations.
In compliance with Section 24 PS 9-914(6)(i):
As evidenced by resolutions on file in the office of the intermediate unit, the school boards of the school districts comprising the intermediate unit acted on the budget of the intermediate unit as follows:
Approved ______Disapproved ______Not Reporting ______
PDE-2054(04/2014)
A.U.N. # / BUDGET SUMMARY OF ESTIMATED REVENUES AND OTHER FINANCING SOURCES
2007-2008 BUDGET 06/30/2008 Fiscal Year End
Page 5 - PDE-2054
CODE / LINE / ITEM / AMOUNT / TOTAL
AUN: / Program Status
06/30/2015 Fiscal Year End
Page 3 – PDE-2054
TYPE OF SERVICE
1Curriculum Development & Instructional Improvement Service
2Educational Planning Service
3Instructional Materials Service
4Management Service
5Continuing Professional Educational Service
6Pupil Personnel Service
7State & Federal Liaison Service
8Federal
9Medical Assistance
10Nonpublic Program Subsidy – Act 89
11Other ------______(Enter name of “Other” service)
Place an “X” for each program:
1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11General Support Program
Method of General Support:
Contribution Schedule
(PDE-2055) Attached
No Contribution Schedule
Attached
Amount To Be Withheld Is Incorporated In The Contribution Schedule Of The Administrative Budget
Allocation From The Administrative Budget And / Or Outside Revenue Balances The Cost Of The Program
Approved:
______
Department of Education Date
PDE-2054(04/2014)
AUN: / ESTIMATED REVENUES AND OTHER FINANCING SOURCES -DETAILED
2014-2015 BUDGET 06/30/2015 Fiscal Year End
Page 1- PDE-2054
ESTIMATED BEGINNING FUND BALANCE AVAILABLE FOR APPROPRIATION
1 / Estimated Reserve for Encumbrances
2 / Estimated Committed Fund Balance
3 / Estimated Assigned Fund Balance
4 / Estimated Unassigned Fund Balance
5
6
7 / TOTAL ESTIMATED BEGINNING FUND BALANCE AVAILABLE FOR APPROPRIATION
SUMMARY OF ESTIMATED GENERAL FUND REVENUES AND OTHER FINANCING SOURCES
6000 / 8 / Revenue from Local Sources
7000 / 9 / Revenue from State Sources
8000 / 10 / Revenue from Federal Sources
9000 / 11 / Other Financing Sources
12 / TOTAL ESTIMATED REVENUES AND OTHER FINANCING SOURCES
13 / TOTAL ESTIMATED FUND BALANCE, REVENUES, AND OTHER FINANCING SOURCES AVAILABLE FOR APPROPRIATION
PDE-2054
(04/2014)
AUN: / ESTIMATED REVENUES AND OTHER FINANCING SOURCES -DETAILED
2014-2015 BUDGET 06/30/2015 Fiscal Year End
Page 1- PDE-2054
1000 / 14 / INSTRUCTION
TOTAL INSTRUCTION
2000 / SUPPORT SERVICES
2100 / 15 / Support Services – Students
2200 / 16 / Support Services – Instructional Staff
2300 / 17 / Support Services – Administration
2400 / 18 / Support Services – Pupil Health
2500 / 19 / Support Services – Business
2600 / 20 / Operation and Maintenance of Plant Services
2700 / 21 / Student Transportation Services
2800 / 22 / Support Services – Central
2900 / 23 / Support Services – Other Support Services
TOTAL SUPPORT SERVICES
3000 / OPERATION OF NONINSTRUCTIONAL SERVICES
3100 / 24 / Food Services
3200 / 25 / Student Activities
3300 / 26 / Community Services
3400 / 27 / Scholarships and Awards
TOTAL OPERATION OF NONINSTRUCTIONAL SERVICES
4000 / 28 / FACILITIES ACQUISITION, CONSTRUCTION & IMPROVEMENT SERVICES
TOTAL FACILITIES ACQUISITION, CONSTRUCTION & IMPROVEMENT SERVICES
29 / TOTAL ESTIMATED EXPENDITURES
5000 / OTHER EXPENDITURES and FINANCING USES
5100 / 30 / Debt Service / Other Expenditures and Financing Uses
5200 / 31 / Interfund Transfers - Out
5300 / 32 / Transfers Involving Component Units
5900 / 33 / Budgetary Reserve
TOTAL OTHER FINANCING USES
34 / TOTAL ESTIMATED EXPENDITURES AND OTHER FINANCING USES
35 / Appropriation of Prior Year Encumbrances
36 / TOTAL APPROPRIATIONS
37 / ENDING COMMITTED, ASSIGNED AND UNASSIGNED FUND BALANCE
38 / TOTAL APPROPRIATIONS AND ENDING FUND BALANCES
6000 / REVENUES FROM LOCAL SOURCES / ADMINISTRATION / CURR DEV & IMP / ED PLANNING / INS MATERIALS / MANAGEMENT
6500 / Earnings on Investments
6800 / Revenue from Intermediary Sources/ Pass Through Funds
6910 / Rentals
6920 / Contributions and Donations from Private Sources/ Capital Contributions
6940 / Tuition from Patrons
6947 / Receipts from Members of Intermediate Units for Education by Withholding
6960 / Services Provided Other Local Government Units / Leas
6970 / Services Provided Other Funds
6980 / Revenue from Community Service Activities
6990 / Refunds and Other Miscellaneous Revenue
TOTAL REVENUE FROM LOCAL SOURCES
7000 / REVENUE FROM STATE SOURCES
7160 / Tuition for Orphans and Children Placed in Private Homes
7180 / Staff and Program Development
7220 / Vocational Education
7230 / Alternative Education
7250 / Migratory Children
7260 / Workforce Investment Act (WIA)
7280 / Adult Literacy
7290 / Additional Educational Program Revenues
7360 / Safe Schools
7400 / Vocational Training of the Unemployed
7500 / State revenue Not Listed Elsewhere in the 7000 Series
7504 / School Improvement/Professional Development Initiatives
7600 / Subsidies for Milk, Lunch & Breakfast Programs
7700 / Revenue for Nonpublic Program Subsidies – Act 89
7810 / State Share of Social Security and Medicare Taxes
7820 / State Share of Retirement Contributions
7900 / Revenue for Technology
TOTAL REVENUE FROM STATE SOURCES
_CONT ED__ / PUPIL PERS / ST & FED LIAISON / __FEDERAL__ / MED ASSISTANCE / ___ACT 89___ / __OTHER__ / __TOTAL__
6500
6800
6910
6920
6940
6947
6960
6970
6980
6990
7160
7180
7220
7230
7250
7260
7280
7290
7360
7400
7500
7504
7600
7700
7810
7820
7900
8000 / REVENUE FROM FEDERAL SOURCES / ADMINISTRATIVE / CURR DEV & IMP / ED PLANNING / INST MATERIALS / MANAGEMENT
8200 / Unrestricted Grants-In-Aid
8390 / Other Restricted Federal Grants-in-Aid Directly from Fed. Gov’t
8511 / Grants for IDEA and NCLB Programs Not Specified in The Following 8510 Series
8512 / IDEA, Part B
8513 / IDEA, Section 619
8514 / NCLB, Title I – Improving Academic Achievement of the Disadvantaged
8515 / NCLB, Title II – Preparing, Training, and Recruiting High Quality Teachers and Principals
8516 / NCLB, Title III – Language Instruction for Limited English Proficient and Immigrant Students
8517 / NCLB, Title IV – 21st Century Schools
8518 / NCLB, Title V – Promoting Informed Parental Choice and Innovative Programs
8519 / NCLB, Title VI – Flexibility and Accountability
8521 / Vocational Education – Operating Expenses
8531 / Subsidies for Milk, Lunch & Breakfast Programs
8540 / Nutrition Education and Training
8560 / Federal Block Grants
8580 / Child Care and Development Block Grant
8620 / Adult Basic Education
8640 / Head Start
8660 / Workforce Investment Act (WIA)
8690 / Other Restricted Fed Grants-in-Aid Through the Commonwealth of PA
8701 / ARRA – IDEA, Part B
8702 / ARRA – IDEA, Section 619
8703 / ARRA – Title I, Parts A & D
8706 / ARRA – McKinney-Vento Homeless
8721 / ARRA – Head Start
8799 / ARRA – Miscellaneous Revenue
8810 / School Based ACCESS MEDICAID Reimbursement Program
8820 / Medical Assistance Reimbursement for Administrative Claiming (Quarterly) Program
8830 / Medical Assistance Reimbursements (ACCESS) – EI
TOTAL REVENUE
TOTAL REVENUE FROM FEDERAL SOURCES
CONT ED / PUPIL PERS / ST & FED LIAISON / FEDERAL / MED ASSISTANCE / ACT 89 / OTHER / TOTAL
8200
8390
8511
8512
8513
8514
8515
8516
8517
8518
8519
8521
8531
8540
8560
8580
8620
8640
8660
8690
8701
8702
8703
8706
8721
8799
8810
8820
8830
9000 / OTHER FINANCING SOURCES / ADMINISTRATION / CURR DEV & IMP / ED PLANNING / INST MATERIALS / MANAGEMENT
9200 / Proceeds from Extended Term Financing
9320 / Special Revenue Fund Transfers
9330 / Capital Projects Fund Transfers
9340 / Debt Service Fund Transfers
9350 / Enterprise Fund Transfers
9360 / Internal Service Fund Transfers
9370 / Trust and Agency Fund Transfers
9380 / Activity Fund Transfers
9400 / Sale of or Compensation for Loss of Fixed Assets
9710 / Operations Transfers from Component Units
TOTAL OTHER FINANCING SOURCES
TOTAL ESTIMATED REVENUE AND OTHER FINANCING SOURCES
CONT ED / PUPIL PERS / ST & FED LIAISON / FEDERAL / MED ASSISTANCE / ACT 89 / OTHER / TOTAL
9200
9320
9330
9340
9350
9360
9370
9380
9400
9710
PDE-2054
(04/2014)
AUN: / ESTIMATED EXPENDITURES AND OTHER FINANCING USES - DETAILED
2014-2015 BUDGET 06/30/2015 Fiscal Year End
Page 1- PDE-2054
CONT ED / PUPIL PERS / ST & FED LIAISON / FEDERAL / MED ASSISTANCE / ACT 89 / OTHER / TOTAL
1000 / INSTRUCTION
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 1000
2000 / SUPPORT SERVICES
2100 / Support Services – Students
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 2100
2200 / Support Services – Instructional Staff
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 2200
1000
100
200
300
400
500
600
700
800
2100
100
200
300
400
500
600
700
800
2200
100
200
300
400
500
600
700
800
2300 / Support Services – Administration
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 2300
2400 / Support Services – Pupil Health
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 2400
2500 / Support Services – Business
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 2500
2300
100
200
300
400
500
600
700
800
2400
100
200
300
400
500
600
700
800
2500
100
200
300
400
500
600
700
800
2600 / Operation and Maintenance of Plant Services
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 2600
2700 / Student Transportation Services
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 2700
2800 / Support Services – Central
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 2800
2600
100
200
300
400
500
600
700
800
2700
100
200
300
400
500
600
700
800
2800
100
200
300
400
500
600
700
800
2900 / Other Support Services
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 2900
3000 / OPERATION OF NONINSTRUCTIONAL SERVICES
3100 / Food Services
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 3100
3200 / Student Activities
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 3200
2900
100
200
300
400
500
600
700
800
3100
100
200
300
400
500
600
700
800
3200
100
200
300
400
500
600
700
800
3300 / Community Services
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 3300
3400 / Scholarships and Awards
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
800 / Other Objects
TOTAL 3400
4000 / FACILITIES ACQUISITION, CONSTRUCTION & IMPROVEMENT SERVICES
100 / Personnel Services – Salaries
200 / Personnel Services – Employee Benefits
300 / Purchased Professional and Technical Services
400 / Purchased Property Services
500 / Other Purchased Services
600 / Supplies
700 / Property
TOTAL 4000
3300
100
200
300
400
500
600
700
800
3400
100
200
300
400
500
600
700
800
4000
100
200
300
400
500
600
700
5000 / OTHER EXPENDITURES and FINANCING USES
5100 / Debt Service / Other Expenditures and Financing Uses
800 / Other Objects
900 / Other Uses of Funds
TOTAL 5100
5200 / Interfund Transfers - Out
900 / Other Uses of Funds
TOTAL 5200
5300 / Transfers Involving Component Units
900 / Other Uses of Funds
TOTAL 5300
5900 / Budgetary Reserve
800 / Other Objects
TOTAL 5900
TOTAL ESTIMATED EXPENDITURES AND OTHER FINANCING USES
5100
800
900
5200
900
5300
900
5900
800
PDE-2054
(04/2014)
AUN: / COMPONENT DISTRICT SUPPORT OF ADMINISTRATION / PROGRAM BUDGET
2014-2015 BUDGET 06/30/2015 Fiscal Year End
Page 1- PDE-2054
CONT ED / PUPIL PERS / ST & FED LIAISON / FEDERAL / MED ASSISTANCE / ACT 89 / OTHER / TOTAL
CONTRIBUTIONS TO SUPPORT ADMINISTRATIVE / PROGRAM BUDGET
Section I:
TOTAL ESTIMATED FUND BALANCE, REVENUES AND OTHER
FINANCING SOURCES AVAILABLE FOR APPROPRIATION
TOTAL APPROPRIATIONS
AMOUNT AVAILABLE OR TO BE PROVIDED
Section II:
ALLOCATION TO PROGRAMS
Program
1Curriculum Development & Instructional Improvement Services
2Educational Planning Services
3Instructional Materials Services
4Management Services
5Continuing Professional Education Services
6Pupil Personnel Services
7State and Federal Agricultural Liaison
8Federal
9Medical Assistance
10Nonpublic Program Subsidies – Act 89
11Other ______
Total Allocations
PDE-2054
(04/2014)