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User Friendly Budgets
2012-13

MORRIS - FLORHAM PARK BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time925912901
spacing
Pupils on Roll - Special Full-Time100105105
Private School Placements356
spacing
Pupils Sent to Other Dists-Spec Ed Prog666
Pupils Received0312

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 0 155,288
Transfers from Other Funds 10-5200 118 8,653 0
Revenues from Local Sources:
Local Tax Levy 10-1210 14,617,866 14,764,011 15,050,909
Tuition 10-1300 75,225 72,000 72,000
Transportation Fees from Individuals 10-1410 42,491 40,000 40,000
Transportation Fees from Other LEAs 10-1420-1440 76,650 60,000 50,000
Interest Earned on Capital Reserve Funds 10-1XXX 60 20 500
Other Restricted Miscellaneous Revenues 10-1XXX 7,414 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 111,931 45,000 23,000
SUBTOTAL  14,931,637 14,981,031 15,236,409
Revenues from State Sources:
Extraordinary Aid 10-3131 132,554 50,000 20,000
Other State Aids 10-3XXX 8,673 0 0
Categorical Special Education Aid 10-3132 46,581 201,809 413,450
Categorical Security Aid 10-3177 0 0 15,080
Categorical Transportation Aid 10-3121 0 0 37,893
SUBTOTAL  187,808 251,809 486,423
Revenues from Federal Sources:
SUBTOTAL  0 28,088 0
Adjustment for Prior Year Encumbrances  0 29,868 0
Actual Revenues (Over)/Under Expenditures  -12,496 0 0
TOTAL OPERATING BUDGET  15,107,067 15,299,449 15,878,120
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 33,424 51,905 50,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 36,641 65,778 65,778
TOTAL REVENUES FROM STATE SOURCES  36,641 65,778 65,778
Revenues from Federal Sources:
Title II 20-4451-4455 28,558 29,303 26,715
Title III 20-4491-4494 3,128 0 0
Title IV 20-4471-4474 0 2,149 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 277,427 228,139 223,969
TOTAL REVENUES FROM FEDERAL SOURCES  309,113 259,591 250,684
TOTAL GRANTS AND ENTITLEMENTS  379,178 377,274 366,462
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 955,617 1,039,666 1,042,719
TOTAL REVENUES FROM LOCAL SOURCES  955,617 1,039,666 1,042,719
TOTAL LOCAL REPAYMENT OF DEBT  955,617 1,039,666 1,042,719
Actual Revenues (Over)/Under Expenditures  80,789 0 0
TOTAL REPAYMENT OF DEBT  1,036,406 1,039,666 1,042,719
TOTAL REVENUES/SOURCES  16,522,651 16,716,389 17,287,301
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  16,522,651 16,716,389 17,287,301

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX4,600,2074,416,5004,634,227
Special Education 11-2XX-100-XXX1,334,0471,550,6691,449,244
Basic Skills/Remedial 11-230-100-XXX82,39778,91178,700
Bilingual Education 11-240-100-XXX36,77637,15037,950
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX68,40768,96571,000
School Sponsored Athletics 11-402-100-XXX42,35345,69052,440
Other Instructional Programs 11-4XX-100-XXX68220,10020,175
Support Services:
Tuition 11-000-100-XXX455,930547,782557,000
Health Services 11-000-213-XXX262,642261,492268,171
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217533,099554,949615,487
Guidance 11-000-218-XXX186,592230,034235,102
Child Study Teams 11-000-219-XXX343,841379,100389,550
Improvement of Instructional Services 11-000-221-XXX89,56294,90096,000
Educational Media Services - School Library 11-000-222-XXX276,356244,500201,679
Instructional Staff Training Services 11-000-223-XXX73,683112,200130,210
General Administration 11-000-230-XXX455,962432,005397,675
School Administration 11-000-240-XXX740,827752,677758,509
Central Svcs & Admin Info Technology 11-000-25X-XXX285,442288,951273,380
Operation and Maintenance of Plant Services 11-000-26X-XXX1,599,9641,470,4881,533,159
Student Transportation Services 11-000-270-XXX636,441647,526717,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,885,7843,040,2613,179,795
Food Services 11-000-310-XXX2,18600
Total Support Services Expenditures 8,828,3119,056,8659,352,717
TOTAL GENERAL CURRENT EXPENSE 14,993,18015,274,85015,696,453
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604020500
Equipment 12-XXX-XXX-73X60,1755,5120
Facilities Acquisition and Construction Services 12-000-4XX-XXX53,71219,067181,167
TOTAL CAPITAL EXPENDITURES 113,88724,599181,667
OPERATING BUDGET GRAND TOTAL 15,107,06715,299,44915,878,120
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX33,42451,90550,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX7,9586,6976,697
Nonpublic Auxiliary Services 20-XXX-XXX-XXX7,53519,19319,193
Nonpublic Handicapped Services 20-XXX-XXX-XXX11,71930,32330,323
Nonpublic Nursing Services 20-XXX-XXX-XXX9,4299,5659,565
Total State Projects 36,64165,77865,778
Federal Projects:
Title II 20-XXX-XXX-XXX28,55829,30326,715
Title III 20-XXX-XXX-XXX3,12800
Title IV 20-XXX-XXX-XXX02,1490
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX277,427228,139223,969
Total Federal Projects 309,113259,591250,684
TOTAL GRANTS AND ENTITLEMENTS 379,178377,274366,462
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,036,4061,039,6661,042,719
TOTAL REPAYMENT OF DEBT 1,036,4061,039,6661,042,719
Total Expenditures 16,522,65116,716,38917,287,301
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 16,522,65116,716,38917,287,301

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget450,119298,147453,435298,147
  Repayment of Debt80,789000
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve144,537384,597384,617385,117
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve61,562000
      Tuition Reserve0000
      Current Expense Emergency Reserve269,575250,000250,000250,000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost13,55413,55913,85313,84414,336
Total Classroom Instruction7,6227,5577,6607,7398,012
Classroom-Salaries and Benefits7,0257,1337,2557,3487,532
Classroom-General Supplies and Textbooks451267220220300
Classroom-Purchased Services and Other147157185170181
Total Support Services2,3332,1772,4052,3582,455
Support Services-Salaries and Benefits2,0951,9652,0842,1682,183
Total Administrative Costs1,6861,7931,7991,8151,814
Administration-Salaries and Benefits1,4451,5001,5481,5501,620
Legal Costs039484125
Total Operations and Maintenance of Plant1,6711,7761,7151,6681,758
Operations & Maintenance of Plant-Salary & Ben.906930946939962
Board Contribution to Food Services02000
Total Extracurricular Costs134136160140153
Total Equipment Costs16659050
Employee Benefits as a % of Salaries28.130.132.53132.1

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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 Florham Park School District participates in many shared service
  • arrangements and agreements. The district is a member of the following
  • consortiums ACT, ACES, and the Educational Services Commission of Morris
  • County. Locally the district shares it's tranportation services with the
  • municipality for summer camp and with various other county school
  • disticts during the school year. The Hanover Park Regional High School
  • district provides maintenance services for district vehicles.
  • The Borough of Florham Park provides school resources officers, school
  • crossing guards and various department of public works services.
  • The Florham Park School District provides facility use to all community
  • non profit organizations, The Florham Park Recreation Department and the
  • Adult School of the chathams, Madison and Florham Park free of charge.
  • The School District provides custodial/maintenance services to the
  • Borough of Florham Park on an as needed basis.

 

Estimated Tax Rate Information
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,907,460 (A)
Estimated Net Taxable Valuation (as of 10/01/2011)3,295,162,230 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.4524 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,948,653 (D)
Estimated Net Taxable Valuation (as of 10/01/2011)3,295,162,230 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1000.4840 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,907,460 (G)
Estimated Equalized Valuation (as of 10/01/2011)3,326,722,558 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.4481 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,948,653 (J)
Estimated Equalized Valuation (as of 10/01/2011)3,326,722,558 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1000.4794 (L)

 

Administrative Salaries
Employee Name: Dr. William Ronzitti 
Job TitleSuperintendent 
Base Annual Salary184,876 
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 Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 29 
  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 Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract1:1 per diem rate not to exceed $ 
   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 Csatlos 
Job TitleBusiness Administrator 
Base Annual Salary128,915 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 29 
  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 Amount15,000 
  Description of: 
   Buyback of Sick Days at the End of Contract1:1 per diem rate not to exceed $ 
   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: Philip Infantolino 
Job TitleCoordinator/Dir./Mgr./Supvr. Supervisor of Buildings/Ground 
Base Annual Salary88,661 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  Contracted Number of Annual Work Days240 
  Contracted Number of Annual Vacation Days 17 
  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 Amount25,000 
  Description of: 
   Buyback of Sick Days at the End of Contract1:1 Per diem rate not to exceed $ 
   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