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User Friendly Budgets
2011-2012

MORRIS - LONG HILL TWP

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time883779804
spacing
Pupils on Roll - Special Full-Time141150157
Private School Placements8710
spacing
Pupils Sent to Other Dists-Spec Ed Prog433
Pupils Received1411

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 157,526 115,165
Withdrawal from Cap Res-for Local Share 10-307 0 60,000 0
Transfers from Other Funds 10-5200 749 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 13,021,091 13,607,499 13,873,821
Tuition 10-1300 62,850 50,000 104,000
Transportation Fees from Individuals 10-1410 74,283 0 60,000
Interest Earned on Capital Reserve Funds 10-1XXX 200 0 200
Unrestricted Miscellaneous Revenues 10-1XXX 71,755 128,000 43,400
SUBTOTAL  13,230,179 13,785,499 14,081,421
Revenues from State Sources:
Extraordinary Aid 10-3131 181,686 0 0
Other State Aids 10-3XXX 13,342 0 0
Categorical Special Education Aid 10-3132 557,117 244,088 385,523
Categorical Security Aid 10-3177 75,151 0 0
Categorical Transportation Aid 10-3121 291,390 0 0
SUBTOTAL  1,118,686 244,088 385,523
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 31,498
SUBTOTAL  0 0 31,498
Adjustment for Prior Year Encumbrances  0 179,981 0
Actual Revenues (Over)/Under Expenditures  -611,988 0 0
TOTAL OPERATING BUDGET  13,737,626 14,427,094 14,613,607
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 10,004 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 75,939 90,712 90,197
TOTAL REVENUES FROM STATE SOURCES  75,939 90,712 90,197
Revenues from Federal Sources:
Title II 20-4451-4455 0 0 23,824
I.D.E.A. Part B (Handicapped) 20-4420-4429 247,333 220,000 220,000
Other 20-4XXX 142,769 24,150 0
TOTAL REVENUES FROM FEDERAL SOURCES  390,102 244,150 243,824
TOTAL GRANTS AND ENTITLEMENTS  476,045 334,862 334,021
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 1,519,564 1,445,963 1,179,668
TOTAL REVENUES FROM LOCAL SOURCES  1,519,564 1,445,963 1,179,668
TOTAL LOCAL REPAYMENT OF DEBT  1,519,564 1,445,963 1,179,668
TOTAL REPAYMENT OF DEBT  1,519,564 1,445,963 1,179,668
TOTAL REVENUES/SOURCES  15,733,235 16,207,919 16,127,296
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  15,733,235 16,207,919 16,127,296

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,953,8754,042,5904,111,568
Special Education 11-2XX-100-XXX1,567,0631,454,2841,596,155
Basic Skills/Remedial 11-230-100-XXX88,657143,284149,999
Bilingual Education 11-240-100-XXX48,21050,69252,927
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX17,2656,0757,575
School Sponsored Athletics 11-402-100-XXX2,44100
Support Services:
Tuition 11-000-100-XXX485,306783,340696,881
Health Services 11-000-213-XXX254,051264,361271,706
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217606,098666,596762,828
Guidance 11-000-218-XXX141,611148,415156,464
Child Study Teams 11-000-219-XXX464,981485,741497,760
Improvement of Instructional Services 11-000-221-XXX57,20366,57966,692
Educational Media Services - School Library 11-000-222-XXX195,39278,510179,367
Instructional Staff Training Services 11-000-223-XXX68300
General Administration 11-000-230-XXX387,214378,760368,285
School Administration 11-000-240-XXX546,945533,398560,680
Central Svcs & Admin Info Technology 11-000-25X-XXX367,876333,059363,950
Operation and Maintenance of Plant Services 11-000-26X-XXX1,381,9481,457,5211,474,660
Student Transportation Services 11-000-270-XXX1,071,8041,158,1471,060,719
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,056,4202,220,0722,095,849
Total Support Services Expenditures 8,017,5328,574,4998,555,841
TOTAL GENERAL CURRENT EXPENSE 13,695,04314,271,42414,474,065
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-60400115,165
Interest Earned on Capital Reserve 10-6042000200
Equipment 12-XXX-XXX-73X29,051115,9670
Facilities Acquisition and Construction Services 12-000-4XX-XXX13,33239,70324,177
TOTAL CAPITAL EXPENDITURES 42,583155,670139,542
OPERATING BUDGET GRAND TOTAL 13,737,62614,427,09414,613,607
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX10,00400
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX14,58214,58210,856
Nonpublic Auxiliary Services 20-XXX-XXX-XXX6,04615,35520,209
Nonpublic Handicapped Services 20-XXX-XXX-XXX36,64343,48246,268
Nonpublic Nursing Services 20-XXX-XXX-XXX17,29317,29312,864
Other Special Projects 20-XXX-XXX-XXX1,37500
Total State Projects 75,93990,71290,197
Federal Projects:
Title II 20-XXX-XXX-XXX0023,824
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX247,333220,000220,000
Other Special Projects 20-XXX-XXX-XXX142,76924,1500
Total Federal Projects 390,102244,150243,824
TOTAL GRANTS AND ENTITLEMENTS 476,045334,862334,021
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,519,5641,445,9631,179,668
TOTAL REPAYMENT OF DEBT 1,519,5641,445,9631,179,668
Total Expenditures 15,733,23516,207,91916,127,296
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 15,733,23516,207,91916,127,296

 

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 Budget70,911557,633400,107284,942
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve74,38274,58214,582129,947
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve0000
      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 Cost12,24911,88312,77513,27213,233
Total Classroom Instruction7,0566,8977,4377,7437,601
Classroom-Salaries and Benefits6,7346,5266,8987,1247,014
Classroom-General Supplies and Textbooks178240257329336
Classroom-Purchased Services and Other143131281289251
Total Support Services2,0282,0542,1982,2812,453
Support Services-Salaries and Benefits1,8161,7791,8781,9392,127
Total Administrative Costs1,5381,5451,6071,6681,633
Administration-Salaries and Benefits1,2821,2981,3991,4451,389
Legal Costs021314142
Total Operations and Maintenance of Plant1,6161,3671,5261,5721,537
Operations & Maintenance of Plant-Salary & Ben.92168141414
Total Food Services Costs00000
Total Extracurricular Costs1220789
Total Equipment Costs1328601250
Employee Benefits as a % of Salaries28.626.328.929.426.1

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
  • The district shares the Special Services director role with Harding S.D.
  • In 2011-12, as in the current 2010-11 school year, the position is shared
  • 50% - 50% between the two districts.
  • In addition, Long Hill is a member of multiple consortiums and partner-
  • ships: ACES for bulk energy purchases; Morris Essex Insurance Group for
  • both Workers Compensation and Property/Liability insurance; Pittsgrove
  • Board of Ed for bulk paper purchases; Morris Union Jointure and other
  • County Commissions for special education transportation; participation in
  • the State Health Benefits Plan; and a lease with Morris County Improvemen
  • Authority for purchases of technology equipment.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,740,660 (A)
Estimated Net Taxable Valuation (as of 12/01/2010)1,292,281,441 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.0633 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,243,128 (D)
Estimated Net Taxable Valuation (as of 12/01/2010)1,292,281,441 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.1796 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy13,740,660 (G)
Estimated Equalized Valuation (as of 10/01/2010)1,786,661,445 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.7691 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,243,128 (J)
Estimated Equalized Valuation (as of 10/01/2010)1,786,661,445 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.8532 (L)

 

Administrative Salaries
Employee Name: Alex Blinder 
Job TitleInformation Technology 
Base Annual Salary84,771 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/02/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 15 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances610 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  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: John Esposito 
Job TitleBusiness Administrator Board Secretary 
Base Annual Salary111,180 
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 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  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: Rene Rovtar 
Job TitleSuperintendent 
Base Annual Salary155,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2008 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 14 
  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: 
Allowances1,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other
  Retirement Plans
Contractual Post-Employment Benefits Amount
  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