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User Friendly Budgets
2011-2012

MORRIS - HANOVER PARK REGIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time1,2641,2471,242
Pupils on Roll Regular Shared-Time91215
spacing
Pupils on Roll - Special Full-Time184174167
Pupils on Roll - Special Shared-Time1187
Private School Placements212328
spacing
Pupils Sent to Other Districts-Reg Prog0030
Pupils Sent to Other Dists-Spec Ed Prog2313
Pupils in State Facilities033

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 2,462,690 1,847,374
Withdrawal from Cap Res-for Local Share 10-307 0 533,148 0
Transfers from Other Funds 10-5200 556,648 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 24,341,168 25,465,407 25,848,661
Interest Earned on Capital Reserve Funds 10-1XXX 2,199 10,000 10,000
Unrestricted Miscellaneous Revenues 10-1XXX 238,534 200,000 200,000
SUBTOTAL  24,581,901 25,675,407 26,058,661
Revenues from State Sources:
Extraordinary Aid 10-3131 212,866 0 0
Other State Aids 10-3XXX 12,164 0 0
Categorical Special Education Aid 10-3132 447,070 0 292,549
Categorical Security Aid 10-3177 73,026 0 0
Categorical Transportation Aid 10-3121 420,698 0 0
SUBTOTAL  1,165,824 0 292,549
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 47,887
SUBTOTAL  0 0 47,887
Adjustment for Prior Year Encumbrances  0 289,460 0
Actual Revenues (Over)/Under Expenditures  1,134,225 0 0
TOTAL OPERATING BUDGET  27,438,598 28,960,705 28,246,471
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 979 2,021 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 540 11,486 0
TOTAL REVENUES FROM STATE SOURCES  540 11,486 0
Revenues from Federal Sources:
Title I 20-4411-4416 25,892 29,194 23,355
Title II 20-4451-4455 0 17,278 13,822
Title IV 20-4471-4474 0 989 791
I.D.E.A. Part B (Handicapped) 20-4420-4429 448,766 373,936 257,145
Other 20-4XXX 19,875 14,500 0
TOTAL REVENUES FROM FEDERAL SOURCES  494,533 435,897 295,113
TOTAL GRANTS AND ENTITLEMENTS  496,052 449,404 295,113
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 2,306,845 2,261,845 2,314,970
TOTAL REVENUES FROM LOCAL SOURCES  2,306,845 2,261,845 2,314,970
TOTAL LOCAL REPAYMENT OF DEBT  2,306,845 2,261,845 2,314,970
TOTAL REPAYMENT OF DEBT  2,306,845 2,261,845 2,314,970
TOTAL REVENUES/SOURCES  30,241,495 31,671,954 30,856,554
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  30,241,495 31,671,954 30,856,554

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX8,735,1809,108,8348,882,830
Special Education 11-2XX-100-XXX1,301,5581,337,2991,466,321
Basic Skills/Remedial 11-230-100-XXX96,485105,140101,979
Bilingual Education 11-240-100-XXX26,11529,15729,974
Vocational Programs - Local 11-3XX-100-XXX32,25034,73333,449
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX269,194308,080282,855
School Sponsored Athletics 11-402-100-XXX1,143,8181,199,7441,097,934
Support Services:
Tuition 11-000-100-XXX1,375,6291,973,9952,567,088
Attendance and Social Work Services 11-000-211-XXX132,191138,808133,256
Health Services 11-000-213-XXX239,941258,175238,550
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217173,506215,776187,011
Guidance 11-000-218-XXX1,020,7771,034,1231,007,089
Child Study Teams 11-000-219-XXX591,162601,985568,198
Improvement of Instructional Services 11-000-221-XXX340,820254,525238,951
Educational Media Services - School Library 11-000-222-XXX373,429342,509330,974
Instructional Staff Training Services 11-000-223-XXX171,174141,625125,443
General Administration 11-000-230-XXX751,069691,338663,707
School Administration 11-000-240-XXX996,2131,007,699932,338
Central Svcs & Admin Info Technology 11-000-25X-XXX912,327487,767478,086
Operation and Maintenance of Plant Services 11-000-26X-XXX2,675,5583,140,3482,822,671
Student Transportation Services 11-000-270-XXX1,196,5271,334,2681,343,966
Personal Services - Employee Benefits 11-XXX-XXX-2XX4,038,2714,663,0754,617,006
Food Services 11-000-310-XXX1,7601,4740
Total Support Services Expenditures 14,990,35416,287,49016,254,334
TOTAL GENERAL CURRENT EXPENSE 26,594,95428,410,47728,149,676
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604010,00010,000
Equipment 12-XXX-XXX-73X369,9167,0809,380
Facilities Acquisition and Construction Services 12-000-4XX-XXX291,714077,415
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931182,014533,1480
TOTAL CAPITAL EXPENDITURES 843,644550,22896,795
OPERATING BUDGET GRAND TOTAL 27,438,59828,960,70528,246,471
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX9792,0210
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX01,0800
Nonpublic Auxiliary Services 20-XXX-XXX-XXX03,7680
Nonpublic Handicapped Services 20-XXX-XXX-XXX05,3580
Nonpublic Nursing Services 20-XXX-XXX-XXX5401,2800
Total State Projects 54011,4860
Federal Projects:
Title I 20-XXX-XXX-XXX25,89229,19423,355
Title II 20-XXX-XXX-XXX017,27813,822
Title IV 20-XXX-XXX-XXX0989791
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX448,766373,936257,145
Other Special Projects 20-XXX-XXX-XXX19,87514,5000
Total Federal Projects 494,533435,897295,113
TOTAL GRANTS AND ENTITLEMENTS 496,052449,404295,113
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX2,306,8452,261,8452,314,970
TOTAL REPAYMENT OF DEBT 2,306,8452,261,8452,314,970
Total Expenditures 30,241,49531,671,95430,856,554
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 30,241,49531,671,95430,856,554

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget776,450846,174723,802573,390
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve970,6571,323,990800,842810,842
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve5,310,6974,037,2801,696,9620
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost16,01816,45817,13617,54217,069
Total Classroom Instruction8,5118,5609,0829,2519,261
Classroom-Salaries and Benefits8,0268,0948,5728,6868,729
Classroom-General Supplies and Textbooks371335345372362
Classroom-Purchased Services and Other114131164193170
Total Support Services2,2412,5312,5112,5752,474
Support Services-Salaries and Benefits1,9852,2872,2692,3112,262
Total Administrative Costs1,6532,0411,7771,8521,779
Administration-Salaries and Benefits1,4131,5151,4881,5331,497
Legal Costs060515653
Total Operations and Maintenance of Plant2,1102,0362,3612,4332,212
Operations & Maintenance of Plant-Salary & Ben.1,0021,0191,1111,1281,054
Total Food Services Costs01010
Total Extracurricular Costs1,1531,1471,2291,2621,161
Total Equipment Costs198255557
Employee Benefits as a % of Salaries21.623.627.326.727

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. This publication is available in the board office and public libraries. The same calculations were performed using the 2010-11 revised appropriations and 2011-12 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
  • Alliance for Competative Energy Services (ACES) Natural Gas & Electric
  • Alliance for Competative Telecommunications (ACT)
  • E-rate
  • School Alliance Insurance Fund
  • Morris County Cooperative Pricing Council
  • Middlesex Regional Cooperative Pricing Council
  • East Hanover and Hanover Township- School Resource Officer
  • Morris County ESC- Non Public & Special Ed Transporation
  • East Hanover BOE- Regional provides transportation mainenance and busing
  • Essex County ESC- 192/193 Services
  • Florham Park BOE- Regional provides transportation maintenance and busing
  • Hanover Township BOE- Regional provides maintenance of school buses
  • East Hanover Township- Regional provides use of facilities
  • Florham Park Borough- Regional purchases fuel, provides use of facilities
  • Madison BOE- Regional provides transportation maintenance and busing
  • Regional coordinates joint MVC bus inspections
  • State contract purchasing
  • Regional offers students duel credit courses through UMDNJ, Seton Hall,
  • FDU

 

Estimated Tax Rate Information
E HANOVER
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,817,747 (A)
Estimated Net Taxable Valuation (as of 02/17/2011)2,464,273,822 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.3984 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy10,691,587 (D)
Estimated Net Taxable Valuation (as of 02/17/2011)2,464,273,822 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.4339 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,817,747 (G)
Estimated Equalized Valuation (as of 10/01/2010)3,813,740,076 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.2574 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy10,691,587 (J)
Estimated Equalized Valuation (as of 10/01/2010)3,813,740,076 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.2803 (L)
spacing
FLORHAM PARK
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,425,064 (A)
Estimated Net Taxable Valuation (as of 02/17/2011)3,290,579,450 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.1953 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,996,952 (D)
Estimated Net Taxable Valuation (as of 02/17/2011)3,290,579,450 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.2126 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,425,064 (G)
Estimated Equalized Valuation (as of 10/01/2010)3,365,489,491 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.1909 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,996,952 (J)
Estimated Equalized Valuation (as of 10/01/2010)3,365,489,491 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.2079 (L)
spacing
HANOVER TWP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,466,766 (A)
Estimated Net Taxable Valuation (as of 02/17/2011)1,974,169,160 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4795 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy10,309,445 (D)
Estimated Net Taxable Valuation (as of 02/17/2011)1,974,169,160 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.5222 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy9,466,766 (G)
Estimated Equalized Valuation (as of 10/01/2010)4,096,015,764 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.2311 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy10,309,445 (J)
Estimated Equalized Valuation (as of 10/01/2010)4,096,015,764 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.2517 (L)

 

Administrative Salaries
Employee Name: CAROL GROSSI 
Job TitleSuperintendent 
Base Annual Salary169,830 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract09/01/2009 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances5,960 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other721 
  Retirement Plans
Contractual Post-Employment Benefits Amount19,596 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract30 days X per diem amount 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: CHRIS BLUETT 
Job TitleCoordinator/Dir./Mgr./Supvr. TRANSPORTATION 
Base Annual Salary80,334 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances150 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount6,180 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: MARIA CARRELL 
Job TitleCoordinator/Dir./Mgr./Supvr. CURRICULUM, INSTRUCTION, ASSES 
Base Annual Salary131,944 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 22 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances6,136 
Bonuses
Stipends6,500 
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other143 
  Retirement Plans
Contractual Post-Employment Benefits Amount12,687 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: PETE NOONAN 
Job TitleCoordinator/Dir./Mgr./Supvr. PLANT 
Base Annual Salary80,334 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances100 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount6,180 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: TOM FIELDS 
Job TitleCoordinator/Dir./Mgr./Supvr. TECHNOLOGY 
Base Annual Salary75,204 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances199 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount4,339 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: WILLIAM ALBERT 
Job TitleBusiness Administrator BOARD SECRETARY 
Base Annual Salary145,865 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days
  Description of Other Contracted Non-working Days 
Benefits: 
Allowances6,165 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other300 
  Retirement Plans
Contractual Post-Employment Benefits Amount15,148 
  Description of: 
   Buyback of Sick Days at the End of Contract 
   Buyback of Vacation Days at the End of Contract27 Days X per diem rate 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments