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User Friendly Budgets
2009

UNION - MORRIS-UNION JOINTURE COM

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils Received00188

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 3,220,721 2,788,121
Revenues from Local Sources:
Tuition 10-1300 26,920,546 31,360,493 33,347,374
Unrestricted Miscellaneous Revenues 10-1XXX 951,487 1,044,655 1,102,809
SUBTOTAL  27,872,033 32,405,148 34,450,183
Adjustment for Prior Year Encumbrances  0 59,364 0
Actual Revenues (Over)/Under Expenditures  -685,470 0 0
TOTAL OPERATING BUDGET  27,186,563 35,685,233 37,238,304
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 4,417 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 255,675 0 0
TOTAL REVENUES FROM STATE SOURCES  255,675 0 0
TOTAL GRANTS AND ENTITLEMENTS  260,092 0 0
TOTAL REVENUES/SOURCES  27,446,655 35,685,233 37,238,304

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Special Education 11-2XX-100-XXX17,198,25220,742,81022,209,581
Support Services:
Health Services 11-000-213-XXX170605400
Improvement of Instructional Services 11-000-221-XXX823271,301284,353
Instructional Staff Training Services 11-000-223-XXX1200
General Administration 11-000-230-XXX965,256928,8231,011,807
Central Svcs & Admin Info Technology 11-000-25X-XXX1,569,7012,963,4672,943,387
Operation and Maintenance of Plant Services 11-000-26X-XXX199,422245,829221,538
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,256,1216,630,6987,402,029
Food Services 11-000-310-XXX100,00020,0000
Total Support Services Expenditures 7,091,50511,060,72311,863,514
TOTAL GENERAL CURRENT EXPENSE 24,289,75731,803,53334,073,095
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X321,575221,483356,696
Facilities Acquisition and Construction Services 12-000-4XX-XXX2,575,2313,660,2172,808,513
TOTAL CAPITAL EXPENDITURES 2,896,8063,881,7003,165,209
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 27,186,56335,685,23337,238,304
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX4,41700
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX255,67500
Total State Projects 255,67500
TOTAL GRANTS AND ENTITLEMENTS 260,09200
Total Expenditures 27,446,65535,685,23337,238,304

 

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 Budget15,339,17815,995,38812,774,6679,986,546
  Repayment of Debt0000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve0000
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost65,77768,095000
Total Classroom Instruction60,32850,841000
Classroom-Salaries and Benefits56,96244,971000
Classroom-General Supplies and Textbooks1,4713,577000
Classroom-Purchased Services and Other1,8952,293000
Total Support Services711,909000
Support Services-Salaries and Benefits011,906000
Total Administrative Costs4,6284,468000
Administration-Salaries and Benefits3,6643,460000
Total Operations and Maintenance of Plant447585000
Operations & Maintenance of Plant-Salary & Ben.141137000
Total Food Services Costs368293000
Total Equipment Costs429941000
Employee Benefits as a % of Salaries26.825.93100

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
  • The Morris-Union Jointure Commission is a shared services agency that pro
  • vides services in the area of special education, alternate route teacher
  • training, professional development, related services such as OT, PT, APE
  • speech/language, child study team, and behavior management, student trans
  • portation, home based ABA program, counseling, learning disability
  • teacher consultation, transition planning, vocational education, lending
  • library, music and recreation programs, and lead agency for joint bus
  • purchases with member districts. In addition,the MUJC participates in
  • joint insurance funds.