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User Friendly Budgets
2011-2012

MORRIS - FLORHAM PARK BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time931925927
spacing
Pupils on Roll - Special Full-Time11210099
Private School Placements234
spacing
Pupils Sent to Other Dists-Spec Ed Prog765
Pupils Received0012

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 211,030 0
Withdrawal from Current Expense Emergency Rsv 10-312 0 99,575 0
Transfers from Other Funds 10-5200 19,363 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 14,278,900 14,617,866 14,764,011
Tuition 10-1300 64,462 0 72,000
Transportation Fees from Individuals 10-1410 44,277 43,000 40,000
Transportation Fees from Other LEAs 10-1420-1440 85,824 60,000 60,000
Interest Earned on Capital Reserve Funds 10-1XXX 1 20 20
Other Restricted Miscellaneous Revenues 10-1XXX 0 72,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 147,882 80,000 45,000
SUBTOTAL  14,621,346 14,872,886 14,981,031
Revenues from State Sources:
Extraordinary Aid 10-3131 224,281 139,717 50,000
Other State Aids 10-3XXX 8,820 0 0
Categorical Special Education Aid 10-3132 535,914 46,581 201,809
Categorical Security Aid 10-3177 52,336 0 0
Categorical Transportation Aid 10-3121 103,133 0 0
SUBTOTAL  924,484 186,298 251,809
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 27,235
SUBTOTAL  0 0 27,235
Adjustment for Prior Year Encumbrances  0 24,323 0
Actual Revenues (Over)/Under Expenditures  -4,182 0 0
TOTAL OPERATING BUDGET  15,561,011 15,394,112 15,260,075
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 58,124 50,000 50,000
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 47,757 66,903 66,903
TOTAL REVENUES FROM STATE SOURCES  47,757 66,903 66,903
Revenues from Federal Sources:
Title II 20-4451-4455 0 28,866 28,866
Title IV 20-4471-4474 0 2,149 2,149
I.D.E.A. Part B (Handicapped) 20-4420-4429 401,472 216,799 216,799
Other 20-4XXX 32,795 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  434,267 247,814 247,814
TOTAL GRANTS AND ENTITLEMENTS  540,148 364,717 364,717
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 80,790 0
Revenues from Local Sources:
Local Tax Levy 40-1210 1,053,010 955,617 1,039,666
Miscellaneous 40-1XXX 764,033 0 0
TOTAL REVENUES FROM LOCAL SOURCES  1,817,043 955,617 1,039,666
TOTAL LOCAL REPAYMENT OF DEBT  1,817,043 1,036,407 1,039,666
Actual Revenues (Over)/Under Expenditures  -80,787 0 0
TOTAL REPAYMENT OF DEBT  1,736,256 1,036,407 1,039,666
TOTAL REVENUES/SOURCES  17,837,415 16,795,236 16,664,458
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  17,837,415 16,795,236 16,664,458

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX5,043,2734,478,3644,555,444
Special Education 11-2XX-100-XXX1,227,4231,336,3871,352,400
Basic Skills/Remedial 11-230-100-XXX082,00085,800
Bilingual Education 11-240-100-XXX36,24339,23637,150
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX70,91293,28582,865
School Sponsored Athletics 11-402-100-XXX41,16351,24045,690
Other Instructional Programs 11-4XX-100-XXX1,0007001,100
Support Services:
Tuition 11-000-100-XXX597,082574,313463,000
Health Services 11-000-213-XXX260,624261,814264,000
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217677,032580,969586,000
Guidance 11-000-218-XXX215,482193,572228,171
Child Study Teams 11-000-219-XXX362,415374,821382,300
Improvement of Instructional Services 11-000-221-XXX84,20093,00094,900
Educational Media Services - School Library 11-000-222-XXX255,740299,738255,500
Instructional Staff Training Services 11-000-223-XXX87,534101,719132,200
General Administration 11-000-230-XXX470,261445,160409,235
School Administration 11-000-240-XXX723,226743,277758,632
Central Svcs & Admin Info Technology 11-000-25X-XXX266,660278,617287,766
Operation and Maintenance of Plant Services 11-000-26X-XXX1,526,9371,561,7221,521,200
Student Transportation Services 11-000-270-XXX637,702605,801565,250
Personal Services - Employee Benefits 11-XXX-XXX-2XX2,744,5493,073,4003,132,385
Total Support Services Expenditures 8,909,4449,187,9239,080,539
TOTAL GENERAL CURRENT EXPENSE 15,329,45815,269,13515,240,988
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60402020
Equipment 12-XXX-XXX-73X172,29659,5080
Facilities Acquisition and Construction Services 12-000-4XX-XXX59,25754,68719,067
TOTAL CAPITAL EXPENDITURES 231,553114,21519,087
Transfer of Funds to Charter Schools 10-000-100-56X010,7620
OPERATING BUDGET GRAND TOTAL 15,561,01115,394,11215,260,075
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX58,12450,00050,000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX8,5037,9587,958
Nonpublic Auxiliary Services 20-XXX-XXX-XXX9,61619,19319,193
Nonpublic Handicapped Services 20-XXX-XXX-XXX19,52530,32330,323
Nonpublic Nursing Services 20-XXX-XXX-XXX10,1139,4299,429
Total State Projects 47,75766,90366,903
Federal Projects:
Title II 20-XXX-XXX-XXX028,86628,866
Title IV 20-XXX-XXX-XXX02,1492,149
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX401,472216,799216,799
Other Special Projects 20-XXX-XXX-XXX32,79500
Total Federal Projects 434,267247,814247,814
TOTAL GRANTS AND ENTITLEMENTS 540,148364,717364,717
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX1,736,2561,036,4071,039,666
TOTAL REPAYMENT OF DEBT 1,736,2561,036,4071,039,666
Total Expenditures 17,837,41516,795,23616,664,458
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 17,837,41516,795,23616,664,458

 

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 Budget452,771450,119300,651300,651
  Repayment of Debt280,789-1-1
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve105,376144,537144,557144,577
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve61,56261,56200
      Tuition Reserve0000
      Current Expense Emergency Reserve170,000269,575170,000170,000
  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 Cost13,14313,55413,39213,74513,853
Total Classroom Instruction7,3757,6227,1957,5297,660
Classroom-Salaries and Benefits6,9097,0256,7767,1217,255
Classroom-General Supplies and Textbooks348451253238220
Classroom-Purchased Services and Other118147166170185
Total Support Services2,2382,3332,5032,3612,405
Support Services-Salaries and Benefits1,9972,0952,1922,0592,084
Total Administrative Costs1,6341,6861,6901,8021,799
Administration-Salaries and Benefits1,3911,4451,4621,5201,548
Legal Costs039383934
Total Operations and Maintenance of Plant1,6631,6711,7101,7521,715
Operations & Maintenance of Plant-Salary & Ben.865906912936946
Total Food Services Costs00000
Total Extracurricular Costs136134176180160
Total Equipment Costs9216625580
Employee Benefits as a % of Salaries26.128.132.132.332.5

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 Florham Park School District actively participates in many shared
  • service arrangements. The district provides transportation services
  • for student in the Madison Public School District. The Hanover Park
  • Regional High School District provides transportation for Florham Park
  • Public School District students. The Florham Park Public School District
  • provides custodial services to the Borough of Florham Park on an as
  • needed basis. The Borough provides parking facilities for school buses,
  • various road work repairs and snow removal services on an as needed basis
  • The Florham Park School District is a member of various educational
  • consortiums i.e. Morris County ESC, Monmouth/Ocean County ESC, Essex
  • County Regional School District and Hunderton County ESC, for
  • departmental school supplies, special educational related services,
  • communication services and skilled trade services. The Florham Park
  • School District also participates in the Alliance for Competitive
  • Energy Services(ACES).

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,690,939 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)3,321,801,850 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.4423 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,688,580 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)3,321,801,850 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.4723 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy14,690,939 (G)
Estimated Equalized Valuation (as of 10/01/2011)3,295,162,230 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.4458 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy15,688,580 (J)
Estimated Equalized Valuation (as of 10/01/2011)3,295,162,230 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.4761 (L)

 

Administrative Salaries
Employee Name: Dr. William Ronzitti 
Job TitleSuperintendent 
Base Annual Salary178,625 
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 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: Mr. John Csatlos 
Job TitleBusiness Administrator 
Base Annual Salary126,450 
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 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 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: Mr. Peter Christ 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary109,620 
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 Days240 
  Contracted Number of Annual Vacation Days 23 
  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: Mr. Philip Infantolino 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary86,965 
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 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 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