05/27/2010 MORRIS - LONG HILL TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 881 883 816
Pupils on Roll - Special Full-Time 145 141 140
Private School Placements 8 8 9
Pupils Sent to Other Dists-Spec Ed Prog 2 4 4
Pupils Received 1 1 1
MORRIS - LONG HILL TWP
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 157,526
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 200
Withdrawal from Cap Res-for Local Share 10-307 60,000
Transfers from Other Funds 10-5200 3,063
Revenues from Local Sources:
Local Tax Levy 10-1210 12,649,048 13,021,089 13,607,499
Tuition 10-1300 22,750 21,000 50,000
Interest Earned on Capital Reserve Funds 10-1XXX 200 200
Unrestricted Miscellaneous Revenues 10-1XXX 35,920 115,800 128,000
SUBTOTAL 12,707,918 13,158,089 13,785,499
Revenues from State Sources:
Extraordinary Aid 10-3131 97,018 35,002
Other State Aids 10-3XXX 16,609
Categorical Special Education Aid 10-3132 580,739 557,117 244,088
Categorical Security Aid 10-3177 49,598 75,151
Categorical Transportation Aid 10-3121 266,089 318,147
SUBTOTAL 1,010,053 985,417 244,088
Adjustment for Prior Year Encumbrances 54,715
Actual Revenues (Over)/Under Expenditures -70,974
TOTAL OPERATING BUDGET 13,650,060 14,198,221 14,247,113
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 38,110
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 88,423 110,073 90,712
TOTAL REVENUES FROM STATE SOURCES 88,423 110,073 90,712
Revenues from Federal Sources:
I.D.E.A. Part B (Handicapped) 20-4420-4429 252,232 220,000 220,000
Other 20-4XXX 23,258 25,088 24,150
TOTAL REVENUES FROM FEDERAL SOURCES 275,490 245,088 244,150
TOTAL GRANTS AND ENTITLEMENTS 402,023 355,161 334,862
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 1,519,719 1,519,564 1,445,963
TOTAL REVENUES FROM LOCAL SOURCES 1,519,719 1,519,564 1,445,963
TOTAL LOCAL REPAYMENT OF DEBT 1,519,719 1,519,564 1,445,963
TOTAL REPAYMENT OF DEBT 1,519,719 1,519,564 1,445,963
TOTAL REVENUES/SOURCES 15,571,802 16,072,946 16,027,938
MORRIS - LONG HILL TWP
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 3,886,787 3,926,051 3,982,805
Special Education 11-2XX-100-XXX 1,571,683 1,430,547 1,454,284
Basic Skills/Remedial 11-230-100-XXX 141,013 132,647 143,284
Bilingual Education 11-240-100-XXX 62,546 48,012 50,692
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 5,007 7,028 6,075
School Sponsored Athletics 11-402-100-XXX 4,438
Support Services:
Tuition 11-000-100-XXX 271,061 661,803 779,316
Health Services 11-000-213-XXX 245,775 260,315 264,361
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 569,921 684,427 656,674
Guidance 11-000-218-XXX 134,207 144,403 148,415
Child Study Teams 11-000-219-XXX 466,895 472,132 484,341
Improvement of Instructional Services 11-000-221-XXX 69,181 71,045 66,579
Educational Media Services - School Library 11-000-222-XXX 168,220 186,609 78,510
Instructional Staff Training Services 11-000-223-XXX 345 1,485
General Administration 11-000-230-XXX 412,069 414,246 370,320
School Administration 11-000-240-XXX 517,346 583,486 533,398
Central Svcs & Admin Info Technology 11-000-25X-XXX 346,614 357,223 333,059
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,437,282 1,446,783 1,455,816
Student Transportation Services 11-000-270-XXX 876,499 1,084,868 1,158,147
Personal Services - Employee Benefits 11-XXX-XXX-2XX 2,434,613 2,267,211 2,184,334
Total Support Services Expenditures 7,950,028 8,636,036 8,513,270
TOTAL GENERAL CURRENT EXPENSE 13,621,502 14,180,321 14,150,410
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 200 200
Equipment 12-XXX-XXX-73X 12,873 17,700 57,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 15,485 39,703
TOTAL CAPITAL EXPENDITURES 28,558 17,900 96,703
OPERATING BUDGET GRAND TOTAL 13,650,060 14,198,221 14,247,113
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 38,110
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 12,698 12,753 14,582
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 18,911 15,355
Nonpublic Handicapped Services 20-XXX-XXX-XXX 49,590 52,274 43,482
Nonpublic Nursing Services 20-XXX-XXX-XXX 17,215 17,215 17,293
Nonpublic Technology Initiative 20-XXX-XXX-XXX 8,920 8,920
Total State Projects 88,423 110,073 90,712
Federal Projects:
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 252,232 220,000 220,000
Other Special Projects 20-XXX-XXX-XXX 23,258 25,088 24,150
Total Federal Projects 275,490 245,088 244,150
TOTAL GRANTS AND ENTITLEMENTS 402,023 355,161 334,862
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 1,519,719 1,519,564 1,445,963
TOTAL REPAYMENT OF DEBT 1,519,719 1,519,564 1,445,963
Total Expenditures 15,571,802 16,072,946 16,027,938
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
Local Contrib-Transfer to Grants & Entitlements 11-1XX-100-930
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 15,571,802 16,072,946 16,027,938
MORRIS - LONG HILL TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 38,267 70,911 252,597 95,071
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 74,182 74,382 74,582 14,582
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 0 0 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0
MORRIS - LONG HILL TWP
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 11344 12249 12476 12142 12775
Total Classroom Instruction 6576 7056 7162 6880 7437
Classroom-Salaries and Benefits 6368 6734 6814 6535 6898
Classroom-General Supplies and Textbooks 190 178 254 245 257
Classroom-Purchased Services and Other 18 143 95 100 281
Total Support Services 1846 2028 2260 2203 2198
Support Services-Salaries and Benefits 1730 1816 1955 1885 1878
Total Administrative Costs 1455 1538 1655 1622 1607
Administration-Salaries and Benefits 1237 1282 1386 1328 1399
Legal Costs 0 0 30 29 31
Total Operations and Maintenance of Plant 1456 1616 1392 1430 1526
Operations & Maintenance of Plant-Salary & Ben. 844 921 26 76 14
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 11 12 7 7 7
Total Equipment Costs 10 13 18 17 60
Employee Benefits as a % of Salaries 26.0 28.6 33.4 29.1 28.9
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2010 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 2009-10 revised appropriations and 2010-11 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.
MORRIS - LONG HILL TWP
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 10-11 Amount Description of circumstances
Approp. Due to
00150 Tax levy increased >4.0% 706,327 State aid cut drastically. No time to
Total Unusual Revenues:
706,327 Total Unusual Appropriations: 0
MORRIS - LONG HILL TWP
Shared Services -- Description of Shared Services
_________________________________________________
The district has extended an interlocal agreement with Harding Township
School District to share a Special Services Director. In 20010-11, as in
the current school year, the Director is shared 50%-50% between the
districts.
In addition, the district is a member of multiple consortiums and partner
ships: ACES for energy purchases; MEIG, the Morris Essex Insurance Group
for both Workers Compensation and Property/Liability insurance; Pittsgrov
Board of Ed for purchasing paper for the district; Morris Union Jointure
and Somerset County Ed Services for transportation of out of district
special education students; and the district is now in the State Health
Benefits plan for its medical coverage.
MORRIS - LONG HILL TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 10-11 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 13,307,859 (A)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,287,694,014 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)X100 1.0335 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 14,784,251 (D)
Estimated Net Taxable Valuation (as of 10/01/2009 ) 1,287,694,014 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)X100 1.1481 (F)
B. Estimated 10-11 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 13,307,859 (G)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,827,057,180 (H)
Estimated 10-11 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.7284 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 14,784,251 (J)
Estimated Equalized Valuation (as of 10/01/2009 ) 1,827,057,180 (K)
Estimated 10-11 Equalized Total School
Tax Rate=(J)/(K)X100 0.8092 (L)
MORRIS - LONG HILL TWP
17. Salaries and Benefits of Certain District Employees
Name Rene Rovtar
Job Title Superintendent
Base Annual Salary 155,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 14
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,750
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments
MORRIS - LONG HILL TWP
17. Salaries and Benefits of Certain District Employees
Name John Esposito
Job Title Business Administrator
Board Secretary
Base Annual Salary 109,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 14
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 1,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments