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User Friendly Budgets
2009

MORRIS - VICTORY GARDENS

Effective July 1, 2009, this non-operating district was eliminated.
For details, click here: http://www.state.nj.us/education/news/2009/0701nonops.htm

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Private School Placements5224
spacing
Pupils Sent to Other Districts-Reg Prog221217231
Pupils Sent to Other Dists-Spec Ed Prog271715
Pupils in State Facilities100

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 202,610 981,191
Revenues from Local Sources:
Local Tax Levy 10-1210 826,654 823,002 823,002
Other Restricted Miscellaneous Revenues 10-1XXX 8,814 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 40,017 0 0
SUBTOTAL  875,485 823,002 823,002
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,298,841 0 0
Transportation Aid 10-3120 203,031 0 0
Special Education Aid 10-3130 217,335 0 0
Bilingual Education 10-3140 2,318 0 0
Stabilization Aid 10-3171 236,779 0 0
Extraordinary Aid 10-3131 1,123 0 0
Consolidated Aid 10-3195 30,502 0 0
Additional Formula Aid 10-3196 121,118 0 0
Other State Aids 10-3XXX 51,247 0 0
Categorical Special Education Aid 10-3132 0 141,851 131,724
Equalization Aid 10-3176 0 2,254,596 2,369,146
Categorical Security Aid 10-3177 0 92,860 92,405
Categorical Transportation Aid 10-3121 0 103,740 129,424
SUBTOTAL  2,162,294 2,593,047 2,722,699
Actual Revenues (Over)/Under Expenditures  -251,109 0 0
TOTAL OPERATING BUDGET  2,786,670 3,618,659 4,526,892
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Preschool Education Aid - Pr Yr Carryover 20-3218 4,568 0 0
TOTAL REVENUES FROM STATE SOURCES  4,568 0 0
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 50,385 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  50,385 0 0
TOTAL GRANTS AND ENTITLEMENTS  54,953 0 0
TOTAL REVENUES/SOURCES  2,841,623 3,618,659 4,526,892

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Support Services:
Tuition 11-000-100-XXX2,464,1193,119,2023,974,624
Attendance and Social Work Services 11-000-211-XXX3,20310,34510,345
General Administration 11-000-230-XXX40,20646,67384,484
Operation and Maintenance of Plant Services 11-000-26X-XXX079,00079,000
Student Transportation Services 11-000-270-XXX275,521358,061358,061
Personal Services - Employee Benefits 11-XXX-XXX-2XX3,6215,37820,378
Total Support Services Expenditures 2,786,6703,618,6594,526,892
TOTAL GENERAL CURRENT EXPENSE 2,786,6703,618,6594,526,892
CAPITAL EXPENDITURES
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 2,786,6703,618,6594,526,892
GRANTS AND ENTITLEMENTS
Distance Learning Network Aid:
Facilities Acquisition and Construction Services 20-213-400-XXX4,56800
TOTAL DISTANCE LEARNING NETWORK AID 4,56800
Other State Projects:
Total State Projects 4,56800
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX50,38500
Total Federal Projects 50,38500
TOTAL GRANTS AND ENTITLEMENTS 54,95300
Total Expenditures 2,841,6233,618,6594,526,892

 

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 Budget282,712251,747776,421250,000
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve374,980657,054454,7700
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Estimated Tax Rate Information
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy823,002 (A)
Estimated Net Taxable Valuation (as of 10/01/2008)97,662,398 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8427 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy823,002 (D)
Estimated Net Taxable Valuation (as of 10/01/2008)97,662,398 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.8427 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy823,002 (G)
Estimated Equalized Valuation (as of 10/01/2008)97,496,813 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.8441 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy823,002 (J)
Estimated Equalized Valuation (as of 10/01/2008)97,496,813 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.8441 (L)