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User Friendly Budgets
2009

MORRIS - BOONTON TOWN

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time1,0481,0011,051
Pupils on Roll Regular Shared-Time1031
spacing
Pupils on Roll - Special Full-Time196213213
Pupils on Roll - Special Shared-Time8512
Private School Placements302623
spacing
Pupils Sent to Other Dists-Spec Ed Prog6511
Pupils Received303285295
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 425,992 167,440
Transfers from Other Funds 10-5200 309,604 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 14,051,450 14,504,566 15,068,048
Other Local Governmental Units - Restricted 10-12XX 0 45,994 64,708
Tuition 10-1300 4,595,583 4,612,395 5,200,023
Interest Earned on Capital Reserve Funds 10-1XXX 818 0 100
Other Restricted Miscellaneous Revenues 10-1XXX 180,388 72,500 277,500
Unrestricted Miscellaneous Revenues 10-1XXX 108,755 57,519 42,500
SUBTOTAL  18,936,994 19,292,974 20,652,879
Revenues from State Sources:
Transportation Aid 10-3120 66,620 0 0
Special Education Aid 10-3130 646,070 0 0
Bilingual Education 10-3140 90,960 0 0
Stabilization Aid 10-3171 242,449 0 0
Supplemental Stabilization Aid 10-3172 108,513 0 0
Extraordinary Aid 10-3131 81,763 98,345 98,345
Additional Formula Aid 10-3196 81,651 0 0
Other State Aids 10-3XXX 4,372 0 0
Categorical Special Education Aid 10-3132 0 546,127 542,861
Equalization Aid 10-3176 0 807,252 792,704
Categorical Security Aid 10-3177 0 150,978 158,929
Categorical Transportation Aid 10-3121 0 82,758 92,621
SUBTOTAL  1,322,398 1,685,460 1,685,460
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 0 0 20,912
SUBTOTAL  0 0 20,912
Adjustment for Prior Year Encumbrances  0 603,496 0
Actual Revenues (Over)/Under Expenditures  -78,485 0 0
TOTAL OPERATING BUDGET  20,490,511 22,007,922 22,526,691
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 21,510 0 0
Revenues from State Sources:
Demonstrably Effect Prog Aid - Pr Year Carryover 20-3212 16,752 0 0
Demonstrably Effective Program Aid 20-3212 131,217 0 0
Instructional Supplement Aid 20-3214 43,672 0 0
Other Restricted Entitlements 20-32XX 131,953 63,250 61,750
TOTAL REVENUES FROM STATE SOURCES  323,594 63,250 61,750
Revenues from Federal Sources:
Title I 20-4411-4416 117,467 168,559 167,372
I.D.E.A. Part B (Handicapped) 20-4420-4429 265,319 280,925 287,199
Other 20-4XXX 67,906 56,933 44,630
TOTAL REVENUES FROM FEDERAL SOURCES  450,692 506,417 499,201
TOTAL GRANTS AND ENTITLEMENTS  795,796 569,667 560,951
REPAYMENT OF DEBT
Transfers from Other Funds 40-5200 522,130 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 0 593,783 1,132,600
TOTAL REVENUES FROM LOCAL SOURCES  0 593,783 1,132,600
Revenues from State Sources:
Debt Service Aid Type II 40-3160 0 480,312 487,495
TOTAL LOCAL REPAYMENT OF DEBT  522,130 1,074,095 1,620,095
TOTAL REPAYMENT OF DEBT  522,130 1,074,095 1,620,095
TOTAL REVENUES/SOURCES  21,808,437 23,651,684 24,707,737

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,923,9996,171,4056,109,078
Special Education 11-2XX-100-XXX1,984,1822,319,6092,232,477
Basic Skills/Remedial 11-230-100-XXX236,789267,016351,188
Bilingual Education 11-240-100-XXX199,874171,053170,027
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX68,34088,096107,148
School Sponsored Athletics 11-402-100-XXX579,890626,587732,035
Support Services:
Tuition 11-000-100-XXX1,523,1421,425,1431,643,943
Attendance and Social Work Services 11-000-211-XXX2,5201,2302,000
Health Services 11-000-213-XXX260,477266,382274,190
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217378,263545,196672,559
Guidance 11-000-218-XXX744,467728,726730,304
Child Study Teams 11-000-219-XXX669,317736,385804,730
Improvement of Instructional Services 11-000-221-XXX341,548424,866354,622
Educational Media Services - School Library 11-000-222-XXX388,374380,456395,296
Instructional Staff Training Services 11-000-223-XXX16,79215,44421,060
General Administration 11-000-230-XXX719,640541,956523,871
School Administration 11-000-240-XXX844,083878,455911,652
Central Svcs & Admin Info Technology 11-000-25X-XXX350,119438,075385,679
Operation and Maintenance of Plant Services 11-000-26X-XXX1,902,1671,970,8292,063,474
Student Transportation Services 11-000-270-XXX476,023454,887470,599
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,751,5123,137,5823,525,441
Total Support Services Expenditures 11,368,44411,945,61212,779,420
TOTAL GENERAL CURRENT EXPENSE 20,361,51821,589,37822,481,373
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60400100
Equipment 12-XXX-XXX-73X7,85019,4710
Facilities Acquisition and Construction Services 12-000-4XX-XXX42,138358,7070
TOTAL CAPITAL EXPENDITURES 49,988378,178100
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX24,76000
Support Services 13-422-200-XXX13,23900
Total Summer School 37,99900
TOTAL SPECIAL SCHOOLS 37,99900
Transfer of Funds to Charter Schools 10-000-100-56X41,00640,36645,218
OPERATING BUDGET GRAND TOTAL 20,490,51122,007,92222,526,691
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX21,51000
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX138,33600
Support Services 20-212-200-XXX9,63300
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 147,96900
Instructional Supplement Aid:
Instruction 20-214-100-XXX40,00000
Support Services 20-214-200-XXX3,67200
TOTAL INSTRUCTIONAL SUPPLEMENT AID 43,67200
Other State Projects:
Instruction 20-217-100-XXX58,69500
Support Services 20-217-200-XXX3,55500
TOTAL TARA USED TO SUPPORT PROGRAMS 62,25000
Nonpublic Textbooks 20-XXX-XXX-XXX8,9609,0007,500
Nonpublic Auxiliary Services 20-XXX-XXX-XXX14,53313,25012,250
Nonpublic Handicapped Services 20-XXX-XXX-XXX26,87228,00025,000
Nonpublic Nursing Services 20-XXX-XXX-XXX12,73813,00012,000
Nonpublic Technology Initiative 20-XXX-XXX-XXX6,60005,000
Total State Projects 323,59463,25061,750
Federal Projects:
Title I 20-XXX-XXX-XXX117,467168,559167,372
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX265,319280,925287,199
Other Special Projects 20-XXX-XXX-XXX67,90656,93344,630
Total Federal Projects 450,692506,417499,201
TOTAL GRANTS AND ENTITLEMENTS 795,796569,667560,951
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX522,1301,074,0951,620,095
TOTAL REPAYMENT OF DEBT 522,1301,074,0951,620,095
Total Expenditures 21,808,43723,651,68424,707,737

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget481,685917,565378,089264,605
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve35,52236,34036,34036,440
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve053,95653,9560
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost12,70414,92615,69416,22516,072
Total Classroom Instruction7,0498,2308,7469,0368,766
Classroom-Salaries and Benefits6,6317,8248,2728,5048,358
Classroom-General Supplies and Textbooks239221280338246
Classroom-Purchased Services and Other178185194194163
Total Support Services1,9582,6092,7512,9362,992
Support Services-Salaries and Benefits1,6292,1922,2732,3262,264
Total Administrative Costs1,7021,7461,7701,7591,684
Administration-Salaries and Benefits1,4001,2481,4481,4011,389
Total Operations and Maintenance of Plant1,6101,8201,8661,9051,966
Operations & Maintenance of Plant-Salary & Ben.8719901,0551,0121,050
Total Food Services Costs00000
Total Extracurricular Costs385522562589663
Total Equipment Costs4763160
Employee Benefits as a % of Salaries21.221.124.323.225.9

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 budgeted appropriations presented in this advertised budget. Total 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 comparative per pupil cost, although all components are not shown.

 

Shared Services
  • 1. Agreement with ESC of Morris: academy/spec education transportation
  • 2. Agreement with ESC of Morris: bid purchasing
  • 3. Agreement with ESC of Morris: health and safety services
  • 4. Agreement with ESC of Morris: physical therapy services
  • 5. Agreement with ESC of Morris: Chapters 192/193 services
  • 6. Agreement with ESC of Morris: Right to Know services
  • 7. Member of MUJC for District transportation and OOD placements
  • 8. Member of ETTC at Morris County School of Technology: prof develop
  • 9. Agreement with Central Jersey Instructional Media Services for
  • educational media lending library
  • 10. Member of New Jersey School Boards Association Insurance Group
  • 11. Partner with Town of Boonton Recreation Department: student programs
  • 12. Partner with Town of Boonton Municipal Alliance: student programs
  • 13. Participate with Town of Boonton: waste disposal
  • 14. Agreement with Chancellor Academy Outreach Program: offsets costs
  • 15. Agreement with Cornerstone Program to offset spec education costs
  • 16. Participation in State consortium for electricity services
  • 17. Participation in State consortium for telecommunications services
  • 18. Participation in State consortium for natural gas services

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy15,068,048 (A)
Estimated Net Taxable Valuation (as of 01/20/2009)1,292,975,946 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1001.1654 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,200,648 (D)
Estimated Net Taxable Valuation (as of 01/20/2009)1,292,975,946 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.2530 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy15,068,048 (G)
Estimated Equalized Valuation (as of 01/20/2009)1,326,537,341 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1001.1359 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy16,200,648 (J)
Estimated Equalized Valuation (as of 01/20/2009)1,326,537,341 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1001.2213 (L)