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User Friendly Budgets
2011-2012

MORRIS - MORRIS COUNTY VOCATIONAL

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time604675697
Pupils on Roll Regular Shared-Time68110132
Pupils on Roll Reg Accr. Adult High Sch35410
spacing
Pupils on Roll - Special Full-Time465250
Pupils on Roll - Special Shared-Time117173170
Post-Secondary - Full Time524951

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 414,822 0
Withdrawal from Cap Res-for Local Share 10-307 0 318,304 41,932
Revenues from Local Sources:
County Tax Levy 10-1210 6,351,286 6,351,286 6,351,286
Tuition from LEAs 10-1310 6,607,163 7,482,286 8,540,474
Other Tuition 10-1320-1340 330,018 341,132 308,948
Interest Earned on Capital Reserve Funds 10-1XXX 650 23,000 1,500
Unrestricted Miscellaneous Revenues 10-1XXX 594,188 75,000 42,360
SUBTOTAL  13,883,305 14,272,704 15,244,568
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 29,015 0 0
Categorical Special Education Aid 10-3132 411,138 439,079 439,079
Equalization Aid 10-3176 335,439 95,103 95,103
Categorical Security Aid 10-3177 57,980 60,820 60,820
Adjustment Aid 10-3178 165,994 173,860 336,909
SUBTOTAL  999,566 768,862 931,911
Equalization Aid - ARRA ESF 16-4520 71,584 0 0
Equalization Aid - ARRA GSF 17-4521 2,771 0 0
Education Jobs Fund 18-4522 0 0 52,466
Adjustment for Prior Year Encumbrances  0 84,508 0
Actual Revenues (Over)/Under Expenditures  962,205 0 0
TOTAL OPERATING BUDGET  15,919,431 15,859,200 16,270,877
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 23,022 14,813 10,000
TOTAL REVENUES FROM STATE SOURCES  23,022 14,813 10,000
Revenues from Federal Sources:
Title I 20-4411-4416 39,773 26,684 22,000
Title II 20-4451-4455 0 2,632 1,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 263,918 169,659 144,000
Vocational Education 20-4430 384,170 459,659 390,000
Adult Basic Education 20-4440 824,971 745,317 633,519
Other 20-4XXX 57,427 100,225 85,000
TOTAL REVENUES FROM FEDERAL SOURCES  1,570,259 1,504,176 1,275,519
TOTAL GRANTS AND ENTITLEMENTS  1,593,281 1,518,989 1,285,519
TOTAL REVENUES/SOURCES  17,512,712 17,378,189 17,556,396
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  17,512,712 17,378,189 17,556,396

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX3,839,1673,962,7944,287,360
Special Education 11-2XX-100-XXX208,687241,117310,861
Vocational Programs 11-3XX-100-XXX2,695,7352,630,3032,780,824
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX142,355113,942106,822
School Sponsored Athletics 11-402-100-XXX278,515147,390128,039
Support Services:
Attendance and Social Work Services 11-000-211-XXX50,42950,75452,954
Health Services 11-000-213-XXX85,71283,47989,504
Guidance 11-000-218-XXX524,203643,820661,754
Child Study Teams 11-000-219-XXX165,216236,932279,452
Improvement of Instructional Services 11-000-221-XXX280,492424,611446,860
Educational Media Services - School Library 11-000-222-XXX135,75531,77438,700
General Administration 11-000-230-XXX332,430536,498505,458
School Administration 11-000-240-XXX1,064,143875,670920,855
Central Svcs & Admin Info Technology 11-000-25X-XXX501,554730,827660,529
Operation and Maintenance of Plant Services 11-000-26X-XXX1,351,6651,682,4911,825,764
Student Transportation Services 11-000-270-XXX7,104211,738229,258
Personal Services - Employee Benefits 11-XXX-XXX-2XX1,829,7842,471,4892,432,242
Food Services 11-000-310-XXX34,09235,00035,000
Total Support Services Expenditures 6,362,5798,015,0838,178,330
TOTAL GENERAL CURRENT EXPENSE 13,527,03815,110,62915,792,236
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604023,0001,500
Equipment 12-XXX-XXX-73X35,99914,0355,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX246,20072,10441,932
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9310246,2000
TOTAL CAPITAL EXPENDITURES 282,199355,33948,432
Post-Secondary Programs:
Instruction 13-330-100-XXX377,498242,012292,460
Support Services 13-330-200-XXX76,31486,371137,749
Total Post-Secondary Programs 453,812328,383430,209
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX20,52921,5000
Support Services 13-601-200-XXX1,26234,7610
Total Accredited Evening/Adult HS/Post-Grad. 21,79156,2610
Vocational Evening - Local:
Instruction 13-629-100-XXX242,6871,6860
Support Services 13-629-200-XXX1,386,0846,9020
Total Vocational Evening - Local 1,628,7718,5880
GED Testing Centers 13-640-200-XXX5,82000
TOTAL SPECIAL SCHOOLS 2,110,194393,232430,209
OPERATING BUDGET GRAND TOTAL 15,919,43115,859,20016,270,877
SPECIAL GRANTS AND ENTITLEMENTS
Other State Projects:
Other Special Projects 20-XXX-XXX-XXX23,02214,81310,000
Total State Projects 23,02214,81310,000
Federal Projects:
Title I 20-XXX-XXX-XXX39,77326,68422,000
Title II 20-XXX-XXX-XXX02,6321,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX263,918169,659144,000
Vocational Education 20-XXX-XXX-XXX384,170459,659390,000
Adult Basic Education 20-XXX-XXX-XXX824,971745,317633,519
Other Special Projects 20-XXX-XXX-XXX57,427100,22585,000
Total Federal Projects 1,570,2591,504,1761,275,519
TOTAL GRANTS AND ENTITLEMENTS 1,593,2811,518,9891,285,519
Total Expenditures 17,512,71217,378,18917,556,396
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 17,512,71217,378,18917,556,396

 

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 Budget1,352,325653,095553,095553,095
  Repayment of Debt0000
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve860,708615,158319,854279,422
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve314,822314,82200
      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 Cost18,25218,91717,31116,59616,852
Total Classroom Instruction10,68411,2419,3038,9829,264
Classroom-Salaries and Benefits7,5998,3076,8436,4876,699
Classroom-General Supplies and Textbooks643568479461492
Classroom-Purchased Services and Other2,4422,3661,9812,0342,074
Total Support Services1,4661,9931,7472,0042,137
Support Services-Salaries and Benefits1,3781,9081,6891,9252,068
Total Administrative Costs3,5903,3293,6453,0572,841
Administration-Salaries and Benefits2,9752,7413,0442,4892,425
Legal Costs025525041
Total Operations and Maintenance of Plant2,1352,2332,3062,2312,324
Operations & Maintenance of Plant-Salary & Ben.1,1351,2431,2851,2281,261
Total Food Services Costs274663837
Total Extracurricular Costs604583307286249
Total Equipment Costs28496155
Employee Benefits as a % of Salaries17.724.328.328.926.4

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
  • _Member of Morris County ETTC
  • _Member of the Morris County Internet Consortium
  • _Member of Educational Data cooperative purchasing group
  • _Share a variety of serices with the County of Morris (fire system inspec
  • tions/maintenance, gasoline, salt)
  • _Pooled health benefits and general insurances with the County of Morris
  • _Coordinated educational services with CCM, Morris Hills & Butler

 

Administrative Salaries
Employee Name: Alexander Azzolina 
Job TitleInformation Technology 
Base Annual Salary129,121 
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 Days261 
  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 Days 
Benefits: 
Allowances1,080 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other665 
  Retirement Plans
Contractual Post-Employment Benefits Amount19,966 
  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: Michael Orlovsky 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary87,053 
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 Days261 
  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 Days 
Benefits: 
Allowances125 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other666 
  Retirement Plans
Contractual Post-Employment Benefits Amount18,348 
  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: Scott Moffitt 
Job TitleSuperintendent 
Base Annual Salary175,000 
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 Contract06/30/2015 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 25 
  Contracted Number of Annual Sick Days 13 
  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: 
Allowances2,525 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other665 
  Retirement Plans
Contractual Post-Employment Benefits Amount23,413 
  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: Susan Young 
Job TitleBusiness Administrator 
Base Annual Salary150,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/12/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days261 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 13 
  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: 
Allowances2,559 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other665 
  Retirement Plans
Contractual Post-Employment Benefits Amount20,769 
  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