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User Friendly Budgets
2011-2012

MORRIS - WHARTON BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time636651625
spacing
Pupils on Roll - Special Full-Time167121130
Private School Placements396
spacing
Pupils Sent to Contracted Preschool Prog565271
Pupils Sent to Other Districts-Reg Prog120
Pupils Sent to Other Dists-Spec Ed Prog530
Pupils Received1276

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 72,248 130,487
Withdrawal from Current Expense Emergency Rsv 10-312 0 250,000 0
Withdrawal from Maint. Reserve 10-310 0 104,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 7,057,979 7,400,221 7,474,224
Tuition 10-1300 313,720 209,038 234,563
Transportation Fees from Individuals 10-1410 8,385 0 0
Other Restricted Miscellaneous Revenues 10-1XXX 0 0 3,620
Unrestricted Miscellaneous Revenues 10-1XXX 28,737 2,100 0
SUBTOTAL  7,408,821 7,611,359 7,712,407
Revenues from State Sources:
Extraordinary Aid 10-3131 21,741 0 31,876
Categorical Special Education Aid 10-3132 423,113 172,518 435,087
Equalization Aid 10-3176 2,228,656 2,760,199 2,607,335
Categorical Security Aid 10-3177 85,724 0 0
Categorical Transportation Aid 10-3121 44,828 0 0
SUBTOTAL  2,804,062 2,932,717 3,074,298
Revenues from Federal Sources:
Medicaid Reimbursement 10-4200 32,026 15,084 15,489
Equalization Aid - ARRA ESF 16-4520 500,293 0 0
Equalization Aid - ARRA GSF 17-4521 19,367 0 0
Education Jobs Fund 18-4522 0 0 115,530
SUBTOTAL  551,686 15,084 131,019
Actual Revenues (Over)/Under Expenditures  -300,599 0 0
TOTAL OPERATING BUDGET  10,463,970 10,985,408 11,048,211
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 1,213 0 0
Revenues from State Sources:
Preschool Education Aid 20-3218 0 442,506 548,700
Other Restricted Entitlements 20-32XX 225,590 0 0
TOTAL REVENUES FROM STATE SOURCES  225,590 442,506 548,700
Revenues from Federal Sources:
Title I 20-4411-4416 196,489 246,742 209,731
Title II 20-4451-4455 0 27,123 23,054
Title III 20-4491-4494 0 33,652 28,604
I.D.E.A. Part B (Handicapped) 20-4420-4429 377,871 194,444 171,043
Other 20-4XXX 294,965 314,319 0
TOTAL REVENUES FROM FEDERAL SOURCES  869,325 816,280 432,432
TOTAL GRANTS AND ENTITLEMENTS  1,096,128 1,258,786 981,132
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 364,883 379,620 369,635
TOTAL REVENUES FROM LOCAL SOURCES  364,883 379,620 369,635
Revenues from State Sources:
Debt Service Aid Type II 40-3160 164,822 136,595 133,090
TOTAL LOCAL REPAYMENT OF DEBT  529,705 516,215 502,725
TOTAL REPAYMENT OF DEBT  529,705 516,215 502,725
TOTAL REVENUES/SOURCES  12,089,803 12,760,409 12,532,068
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  12,089,803 12,760,409 12,532,068

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,450,7733,706,5163,761,677
Special Education 11-2XX-100-XXX1,224,9281,181,2571,268,958
Bilingual Education 11-240-100-XXX188,756148,46456,934
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX31,75936,17338,739
School Sponsored Athletics 11-402-100-XXX34,70836,37140,963
Other Instructional Programs 11-4XX-100-XXX11,60613,68714,199
Before/After School Programs 11-421-XXX-XXX12,04918,8149,325
Support Services:
Tuition 11-000-100-XXX336,734308,159305,000
Attendance and Social Work Services 11-000-211-XXX16,67415,10415,683
Health Services 11-000-213-XXX102,774106,808108,819
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217312,889395,014433,902
Guidance 11-000-218-XXX139,453150,312155,906
Child Study Teams 11-000-219-XXX341,976389,208574,925
Improvement of Instructional Services 11-000-221-XXX134,609156,411135,435
Educational Media Services - School Library 11-000-222-XXX89,24098,258103,363
Instructional Staff Training Services 11-000-223-XXX4,2424,5704,661
General Administration 11-000-230-XXX294,779300,759325,852
School Administration 11-000-240-XXX278,908284,142259,801
Central Svcs & Admin Info Technology 11-000-25X-XXX283,006265,488238,500
Deposit to Maintenance Reserve 10-6060104,0000
Operation and Maintenance of Plant Services 11-000-26X-XXX828,328834,046843,958
Student Transportation Services 11-000-270-XXX206,610218,187268,566
Deposit to Current Expense Emergency Reserve 10-6070250,0000
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,691,3591,949,2271,815,617
Total Support Services Expenditures 5,061,5815,475,6935,589,988
TOTAL GENERAL CURRENT EXPENSE 10,016,16010,970,97510,780,783
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X26,8502,2000
Facilities Acquisition and Construction Services 12-000-4XX-XXX420,9603,577258,618
TOTAL CAPITAL EXPENDITURES 447,8105,777258,618
Transfer of Funds to Charter Schools 10-000-100-56X08,6568,810
OPERATING BUDGET GRAND TOTAL 10,463,97010,985,40811,048,211
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX1,21300
Preschool Education Aid:
Instruction 20-218-100-XXX0046,236
Support Services 20-218-200-XXX225,590442,506487,926
Facilities Acquisition and Construction Services 20-218-400-XXX0014,538
TOTAL PRESCHOOL EDUCATION AID 225,590442,506548,700
Other State Projects:
Total State Projects 225,590442,506548,700
Federal Projects:
Title I 20-XXX-XXX-XXX196,489246,742209,731
Title II 20-XXX-XXX-XXX027,12323,054
Title III 20-XXX-XXX-XXX033,65228,604
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX377,871194,444171,043
Other Special Projects 20-XXX-XXX-XXX294,965314,3190
Total Federal Projects 869,325816,280432,432
TOTAL GRANTS AND ENTITLEMENTS 1,096,1281,258,786981,132
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX529,705516,215502,725
TOTAL REPAYMENT OF DEBT 529,705516,215502,725
Total Expenditures 12,089,80312,760,40912,532,068
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 12,089,80312,760,40912,532,068

 

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 Budget255,569266,533266,533175,999
  Repayment of Debt1100
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve77,59277,59200
      Adult Education Programs0000
      Maintenance Reserve0104,00000
      Legal Reserve172,002112,20139,9530
      Tuition Reserve0000
      Current Expense Emergency Reserve0250,00000
  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 Cost12,35411,67113,49013,76514,269
Total Classroom Instruction7,6297,7008,1478,4548,656
Classroom-Salaries and Benefits7,2257,3707,6978,0348,025
Classroom-General Supplies and Textbooks250181226243320
Classroom-Purchased Services and Other154149224177311
Total Support Services2,1432,0552,4422,2602,510
Support Services-Salaries and Benefits1,5771,5751,4071,5081,395
Total Administrative Costs1,2841,2811,2391,3161,304
Administration-Salaries and Benefits946957863914931
Legal Costs029352827
Total Operations and Maintenance of Plant1,1901,1521,0781,1051,135
Operations & Maintenance of Plant-Salary & Ben.44249814310369
Total Food Services Costs00000
Total Extracurricular Costs99105115120132
Total Equipment Costs13343319
Employee Benefits as a % of Salaries21.925.530.930.729.3

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
  • WHARTON IS INVOLVED IN SHARED SERVICES AGREEMENT WITH THE MINE HILL SCHOO
  • L DISTRICT FOR SUPERINTENDENT SERVICES. ALSO WHARTON SHARES SERVICES
  • WITH MORRIS HILLS SCHOOL DISTRICT FOR CHILD STUDY TEAM SERVICES, TECH
  • NOLOGY SERVICES, TRANSPORTATION SERVICES, AND CUSTODIAL SERVICES.

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,437,223 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)742,721,400 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.0013 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,811,850 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)742,721,400 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.0518 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy7,437,223 (G)
Estimated Equalized Valuation (as of 10/01/2011)733,825,700 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1001.0135 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy7,811,850 (J)
Estimated Equalized Valuation (as of 10/01/2011)733,825,700 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.0645 (L)

 

Administrative Salaries
Employee Name: ALAN BOCCHINO 
Job TitleCoordinator/Dir./Mgr./Supvr. CURRICULUM AND INSTRUCTION 
Base Annual Salary121,432 
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 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: 
Allowances
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: CHRISTOPHER HERDMAN 
Job TitlePrincipal MIDDLE SCHOOL 
Base Annual Salary105,625 
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 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: 
Allowances480 
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: PAMELA BLALOCK 
Job TitlePrincipal ELEMENTARY SCHOOL 
Base Annual Salary107,174 
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 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: 
Allowances480 
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: PAMELA HINMAN 
Job TitleBusiness Administrator BOARD SECRETARY 
Base Annual Salary108,150 
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 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: 
Allowances
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