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User Friendly Budgets
2011-2012

MORRIS - RIVERDALE BORO

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time264277324
spacing
Pupils on Roll - Special Full-Time424153
Private School Placements446
spacing
Pupils Sent to Other Districts-Reg Prog898384
Pupils Sent to Other Dists-Spec Ed Prog171925
Pupils Received009
Pupils in State Facilities010

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 154,470 111,677
Withdrawal from Cap Res-for Local Share 10-307 0 20,204 0
Transfers from Other Funds 10-5200 -157,425 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 5,829,045 6,292,901 6,492,687
Tuition 10-1300 25,000 25,000 24,750
Interest Earned on Capital Reserve Funds 10-1XXX 0 200 200
Unrestricted Miscellaneous Revenues 10-1XXX 17,364 40,800 10,538
SUBTOTAL  5,871,409 6,358,901 6,528,175
Revenues from State Sources:
Extraordinary Aid 10-3131 69,020 0 0
Categorical Special Education Aid 10-3132 216,242 64,843 129,120
Categorical Security Aid 10-3177 20,773 0 0
Adjustment Aid 10-3178 25,325 0 0
Categorical Transportation Aid 10-3121 51,621 0 0
SUBTOTAL  382,981 64,843 129,120
Revenues from Federal Sources:
Education Jobs Fund 18-4522 0 0 12,787
SUBTOTAL  0 0 12,787
Actual Revenues (Over)/Under Expenditures  -13,723 0 0
TOTAL OPERATING BUDGET  6,083,242 6,598,418 6,781,759
GRANTS AND ENTITLEMENTS
Revenues from Federal Sources:
Title II 20-4451-4455 0 0 6,900
Title III 20-4491-4494 0 0 1,401
I.D.E.A. Part B (Handicapped) 20-4420-4429 163,708 80,592 80,592
Other 20-4XXX 8,038 5,294 0
TOTAL REVENUES FROM FEDERAL SOURCES  171,746 85,886 88,893
TOTAL GRANTS AND ENTITLEMENTS  171,746 85,886 88,893
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 4,101 0
Transfers from Other Funds 40-5200 4,101 0 0
Revenues from Local Sources:
Local Tax Levy 40-1210 422,477 318,837 323,941
TOTAL REVENUES FROM LOCAL SOURCES  422,477 318,837 323,941
TOTAL LOCAL REPAYMENT OF DEBT  426,578 322,938 323,941
Actual Revenues (Over)/Under Expenditures  -104,100 0 0
TOTAL REPAYMENT OF DEBT  322,478 322,938 323,941
TOTAL REVENUES/SOURCES  6,577,466 7,007,242 7,194,593
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  6,577,466 7,007,242 7,194,593

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX1,503,1581,535,1551,528,077
Special Education 11-2XX-100-XXX286,725291,519341,698
Basic Skills/Remedial 11-230-100-XXX46,04548,30449,422
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX22,86826,38126,835
School Sponsored Athletics 11-402-100-XXX17,56618,70518,955
Support Services:
Tuition 11-000-100-XXX1,710,2491,873,1002,005,324
Attendance and Social Work Services 11-000-211-XXX25,90026,41826,836
Health Services 11-000-213-XXX65,90470,98472,075
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217181,090287,528216,703
Guidance 11-000-218-XXX29,39541,38941,857
Child Study Teams 11-000-219-XXX202,043184,119200,321
Educational Media Services - School Library 11-000-222-XXX68,12444,93050,535
Instructional Staff Training Services 11-000-223-XXX10,5314,50011,775
General Administration 11-000-230-XXX290,230308,030301,120
School Administration 11-000-240-XXX107,408112,734115,325
Central Svcs & Admin Info Technology 11-000-25X-XXX83,135118,071138,722
Operation and Maintenance of Plant Services 11-000-26X-XXX380,078385,752412,310
Student Transportation Services 11-000-270-XXX322,484357,245377,733
Personal Services - Employee Benefits 11-XXX-XXX-2XX701,467821,032811,827
Total Support Services Expenditures 4,178,0384,635,8324,782,463
TOTAL GENERAL CURRENT EXPENSE 6,054,4006,555,8966,747,450
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6040200200
Equipment 12-XXX-XXX-73X011,5000
Facilities Acquisition and Construction Services 12-000-4XX-XXX28,84220,20411,749
TOTAL CAPITAL EXPENDITURES 28,84231,90411,949
Transfer of Funds to Charter Schools 10-000-100-56X010,61822,360
OPERATING BUDGET GRAND TOTAL 6,083,2426,598,4186,781,759
SPECIAL GRANTS AND ENTITLEMENTS
Federal Projects:
Title II 20-XXX-XXX-XXX006,900
Title III 20-XXX-XXX-XXX001,401
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX163,70880,59280,592
Other Special Projects 20-XXX-XXX-XXX8,0385,2940
Total Federal Projects 171,74685,88688,893
TOTAL GRANTS AND ENTITLEMENTS 171,74685,88688,893
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX322,478322,938323,941
TOTAL REPAYMENT OF DEBT 322,478322,938323,941
Total Expenditures 6,577,4667,007,2427,194,593
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 6,577,4667,007,2427,194,593

 

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 Budget440,777355,466250,000250,000
  Repayment of Debt-99,9994,10100
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve212,492128,447108,443108,643
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve49,004160,681111,6770
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  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 Cost13,52513,02112,18713,64511,638
Total Classroom Instruction7,4537,3526,6507,4796,445
Classroom-Salaries and Benefits6,8776,9446,2977,0126,007
Classroom-General Supplies and Textbooks355281213277271
Classroom-Purchased Services and Other221127140191167
Total Support Services2,3912,2422,2702,5271,989
Support Services-Salaries and Benefits1,9511,7491,7941,9971,519
Total Administrative Costs1,7351,8611,8562,0671,810
Administration-Salaries and Benefits1,4021,5031,4791,6461,493
Legal Costs0107717940
Total Operations and Maintenance of Plant1,7781,3931,2351,3761,226
Operations & Maintenance of Plant-Salary & Ben.883802639712571
Total Food Services Costs00000
Total Extracurricular Costs156158156174149
Total Equipment Costs12100360
Employee Benefits as a % of Salaries21.425.428.728.728.4

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 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
  • Riverdale Boro-plowing/salting, trash collection,vehicle maintenance & re
  • pair, field repair,sidewalk replacement,tree removal, minor facility
  • repair, sewer & water usage, moving large items, shared use of tables &
  • chairs.
  • Morris County ETTC Membership (Educational Technology Training Center)-
  • provides training that integrates tech education and
  • activities for all grade levels and content areas to meet the NJ CCCS
  • ACES-gas & electric group purchasing program
  • E-RATE program- subsized funding for tele- & data-communications for
  • school districts
  • NJ Pooled Insurance Program-pooled insurance for all district insurance
  • requirements
  • ESCMC-Educational Services Commission of Morris County provides co-op
  • purchasing for supplies and materials, Health & Safety training courses
  • special ed & vocational busing
  • PCESC-Passaic County Educational Services Commission provides physical
  • therapy services, special ed & vocational busing
  • Asbury Park Board of Education ITC-payroll and accounting software and
  • training
  • Pompton Lakes Board of Education- send/receive high school students,
  • staff inservice, articulation, TITLE III consortium, use of maintenance
  • equipment
  • ESCMC-transportation efficiencies for special ed students are realized
  • utilizing transportation services/routes that are shared with surround
  • ing school districts
  • Special ed placements in local public school to provide a continuum of
  • services as well as transportation efficiences for these students
  • Local community groups, such as Little League, for grounds/fields
  • maintenance, cleanup, etc.
  • Government bidding process via borough for vehicles
  • Community Center leased to the borough for $1 annually
  • Passaic Ed-Services for aftercare
  • District, community & Pompton Lakes field and gym usage
  • DARE training
  • Chaperoning
  • Building an emergency evacuation site
  • Ed-Services for aftercare

 

Estimated Tax Rate Information
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,392,794 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)901,837,736 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.7089 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,712,133 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)901,837,736 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1000.7443 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy6,392,794 (G)
Estimated Equalized Valuation (as of 10/01/2010)879,668,361 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.7267 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy6,712,133 (J)
Estimated Equalized Valuation (as of 10/01/2010)879,668,361 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.7630 (L)

 

Administrative Salaries
Employee Name: Dr. Betty Ann Wyks 
Job TitleSuperintendent 
Base Annual Salary180,923 
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 25 
  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 DaysFamily Leave - 5 death 
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: Gary Grembowiec 
Job TitleBusiness Administrator 
Base Annual Salary105,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract08/01/2010 
  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 DaysFamily Leave - 5 death 
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: Keith Cortright 
Job TitlePrincipal 
Base Annual Salary104,420 
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 DaysFamily Leave - 5 death 
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