03/31/2009 MORRIS - LONG HILL TWP
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 932 881 875
Pupils on Roll - Special Full-Time 131 145 139
Private School Placements 7 8 10
Pupils Sent to Other Dists-Spec Ed Prog 2 2 2
Pupils Received 1 1 1
Pupils in State Facilities 1
MORRIS - LONG HILL TWP
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 275,132
Transfers from Other Funds 10-5200 9,812
Revenues from Local Sources:
Local Tax Levy 10-1210 11,885,513 12,649,048 13,021,089
Tuition 10-1300 21,800 19,800 21,000
Interest Earned on Capital Reserve Funds 10-1XXX 200 200 200
Unrestricted Miscellaneous Revenues 10-1XXX 50,769 55,800 115,800
SUBTOTAL 11,958,282 12,724,848 13,158,089
Revenues from State Sources:
Transportation Aid 10-3120 300,776
Special Education Aid 10-3130 513,026
Bilingual Education 10-3140 12,920
Stabilization Aid 10-3171 3,634
Extraordinary Aid 10-3131 18,165 35,002 35,002
Consolidated Aid 10-3195 57,495
Additional Formula Aid 10-3196 54,071
Other State Aids 10-3XXX 9,372
Categorical Special Education Aid 10-3132 580,739 557,117
Categorical Security Aid 10-3177 76,286 75,151
Adjustment Aid 10-3178 27,301
Categorical Transportation Aid 10-3121 266,089 318,147
SUBTOTAL 969,459 985,417 985,417
Adjustment for Prior Year Encumbrances 16,385
Actual Revenues (Over)/Under Expenditures 250,823
TOTAL OPERATING BUDGET 13,188,376 13,726,650 14,143,506
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 15,075
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 97,932 99,700 110,073
TOTAL REVENUES FROM STATE SOURCES 97,932 99,700 110,073
Revenues from Federal Sources:
Title VI 20-4417-4418 1,511
I.D.E.A. Part B (Handicapped) 20-4420-4429 251,653 220,000 220,000
Other 20-4XXX 27,935 26,123 25,088
TOTAL REVENUES FROM FEDERAL SOURCES 279,588 247,634 245,088
TOTAL GRANTS AND ENTITLEMENTS 392,595 347,334 355,161
REPAYMENT OF DEBT
Revenues from Local Sources:
Local Tax Levy 40-1210 1,543,631 1,519,719 1,519,564
TOTAL REVENUES FROM LOCAL SOURCES 1,543,631 1,519,719 1,519,564
TOTAL LOCAL REPAYMENT OF DEBT 1,543,631 1,519,719 1,519,564
TOTAL REPAYMENT OF DEBT 1,543,631 1,519,719 1,519,564
TOTAL REVENUES/SOURCES 15,124,602 15,593,703 16,018,231
MORRIS - LONG HILL TWP
Advertised Appropriations
Budget Category Account 2007-08 2008-09 2009-10
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 3,935,898 3,938,865 3,924,244
Special Education 11-2XX-100-XXX 1,444,542 1,488,619 1,428,115
Basic Skills/Remedial 11-230-100-XXX 64,278 78,653 132,647
Bilingual Education 11-240-100-XXX 84,247 85,222 48,012
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 5,470 9,562 6,075
School Sponsored Athletics 11-402-100-XXX 4,659
Support Services:
Tuition 11-000-100-XXX 283,056 286,509 427,903
Health Services 11-000-213-XXX 234,173 245,068 255,880
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 483,249 616,181 657,201
Guidance 11-000-218-XXX 153,084 141,724 144,403
Child Study Teams 11-000-219-XXX 454,072 475,085 474,943
Improvement of Instructional Services 11-000-221-XXX 74,282 73,819 67,909
Educational Media Services - School Library 11-000-222-XXX 166,136 178,796 186,109
Instructional Staff Training Services 11-000-223-XXX 38 345 8,830
General Administration 11-000-230-XXX 371,069 428,453 386,736
School Administration 11-000-240-XXX 573,981 617,735 583,940
Central Svcs & Admin Info Technology 11-000-25X-XXX 315,407 382,073 355,483
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,347,038 1,393,553 1,404,762
Student Transportation Services 11-000-270-XXX 973,865 901,679 1,046,967
Personal Services - Employee Benefits 11-XXX-XXX-2XX 2,209,429 2,369,509 2,585,447
Total Support Services Expenditures 7,638,879 8,110,529 8,586,513
TOTAL GENERAL CURRENT EXPENSE 13,177,973 13,711,450 14,125,606
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 200
Interest Earned on Capital Reserve 10-604 200 200
Equipment 12-XXX-XXX-73X 10,203 15,000 17,700
TOTAL CAPITAL EXPENDITURES 10,403 15,200 17,900
OPERATING BUDGET GRAND TOTAL 13,188,376 13,726,650 14,143,506
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 15,075
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 14,680 17,500 12,753
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 15,727 15,000 18,911
Nonpublic Handicapped Services 20-XXX-XXX-XXX 39,570 39,000 52,274
Nonpublic Nursing Services 20-XXX-XXX-XXX 17,447 18,000 17,215
Nonpublic Technology Initiative 20-XXX-XXX-XXX 10,508 10,200 8,920
Total State Projects 97,932 99,700 110,073
Federal Projects:
Title VI 20-XXX-XXX-XXX 1,511
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 251,653 220,000 220,000
Other Special Projects 20-XXX-XXX-XXX 27,935 26,123 25,088
Total Federal Projects 279,588 247,634 245,088
TOTAL GRANTS AND ENTITLEMENTS 392,595 347,334 355,161
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 1,543,631 1,519,719 1,519,564
TOTAL REPAYMENT OF DEBT 1,543,631 1,519,719 1,519,564
Total Expenditures 15,124,602 15,593,703 16,018,231
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
TOTAL EXPENDITURES NET OF TRANSFERS 15,124,602 15,593,703 16,018,231
MORRIS - LONG HILL TWP
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2007 6/30/2008 6/30/2009 6/30/2010
Unreserved:
General Operating Budget 228,006 38,267 38,267 38,267
Repayment of Debt 0 0 0 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 73,982 74,182 74,382 74,582
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 75,132 0 0 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Reserved for Repayment of Debt 0 0 0 0
MORRIS - LONG HILL TWP
Advertised Per Pupil Cost Calculations
2009 - 2010
2006-07 2007-08 2008-09 2008-09 2009-2010
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 11264 11344 11648 12206 12476
Total Classroom Instruction 6464 6576 6557 6888 7162
Classroom-Salaries and Benefits 6252 6368 6247 6588 6814
Classroom-General Supplies and Textbooks 191 190 178 209 254
Classroom-Purchased Services and Other 21 18 133 90 95
Total Support Services 1796 1846 2024 2088 2260
Support Services-Salaries and Benefits 1576 1730 1787 1837 1955
Total Administrative Costs 1503 1455 1491 1668 1655
Administration-Salaries and Benefits 1200 1237 1219 1265 1386
Total Operations and Maintenance of Plant 1437 1456 1568 1551 1392
Operations & Maintenance of Plant-Salary & Ben. 849 844 877 881 26
Total Food Services Costs 0 0
Total Extracurricular Costs 64 11 8 11 7
Total Equipment Costs 12 10 14 15 17
Employee Benefits as a % of Salaries 26.3 26.0 29.7 27.9 33.4
The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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 09-10 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
MORRIS - LONG HILL TWP
Shared Services -- Description of Shared Services
_________________________________________________
The district continues an interlocal agreement with Harding Township
Schools to share a Special Services Director. In 2009-10, as in the
current school year, the Director is shared 50-50% between the districts.
In addition to this initiative, the district is a member of several
consortiums and partnerships:
ACES for energy purchases; ACT for telecommunication services; MEIG
Morris Union Insurance Group for both property/liability and workers
compensation; MUJC for transportation and special service programs.
The district also purchases paper through the Pittsgrove buying coop.
MORRIS - LONG HILL TWP
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 12,841,504 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 1,282,861,911 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 1.0010 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 14,341,146 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 1,282,861,911 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 1.1179 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 12,841,504 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,881,379,848 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.6826 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 14,341,146 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 1,881,379,848 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.7623 (L)
MORRIS - LONG HILL TWP
17. Salaries and Benefits of Certain District Employees
Name Rene Rovtar
Job Title Superintendent
Base Annual Salary 150,000
FTE 1
Shared with Another District? 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 5,000
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
Base Annual Salary 104,000
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
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 900
Bonuses 3,000
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 Eric Schwartz
Job Title Other
Base Annual Salary 85,878
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 14
Annual Personal Days 2
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 250
Bonuses 5,000
Stipends 350
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