09/14/2009 MORRIS - MORRIS SCHOOL DISTRICT
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2007 October 15, 2008 October 15, 2009
Actual Actual Estimated
Pupils on Roll Regular Full-Time 3963 4103 4235
Pupils on Roll Regular Shared-Time 3 6 6
Pupils on Roll - Special Full-Time 731 691 675
Pupils on Roll - Special Shared-Time 5 3
Private School Placements 105 84 88
Pupils Sent to Other Districts-Reg Prog 4
Pupils Sent to Other Dists-Spec Ed Prog 13 18 20
Pupils Received 205 238 248
Pupils in State Facilities 9 4 4
MORRIS - MORRIS SCHOOL DISTRICT
Advertised Revenues
Budget Category Account 2007-08 2008-09 2009-10
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 4,890,826 4,916,977
Budgeted Fund Bal - Deposit to Capital Reserve 10-303 1,800,000
Withdrawal from Cap Res-for Local Share 10-307 1,020,821
Revenues from Local Sources:
Local Tax Levy 10-1210 74,593,144 77,058,100 76,445,575
Tuition 10-1300 3,730,351 3,226,916 4,531,721
Interest Earned on Capital Reserve Funds 10-1XXX 75,745 30,000 90,000
Other Restricted Miscellaneous Revenues 10-1XXX 760,109
Unrestricted Miscellaneous Revenues 10-1XXX 590,000 485,000
SUBTOTAL 79,159,349 80,905,016 81,552,296
Revenues from State Sources:
Transportation Aid 10-3120 1,309,155
Special Education Aid 10-3130 3,972,315
Bilingual Education 10-3140 505,546
Extraordinary Aid 10-3131 185,173 327,617 80,507
Consolidated Aid 10-3195 517,878
Additional Formula Aid 10-3196 446,618
Other State Aids 10-3XXX 606,628 80,507
Categorical Special Education Aid 10-3132 2,591,905 2,694,349
Categorical Security Aid 10-3177 622,769 680,799
Adjustment Aid 10-3178 3,860,615 3,065,341
Categorical Transportation Aid 10-3121 1,296,474 1,999,787
SUBTOTAL 7,543,313 8,779,887 8,520,783
Revenues from Federal Sources:
IMPACT Aid 10-4100 3,333
Medicaid Reimbursement 10-4200 83,649
SUBTOTAL 3,333 83,649
Adjustment for Prior Year Encumbrances 298,407
Actual Revenues (Over)/Under Expenditures -2,088,410
TOTAL OPERATING BUDGET 84,617,585 94,874,136 97,894,526
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 96,423 50,000 50,000
Revenues from State Sources:
Demonstrably Effective Program Aid 20-3212 742,014
Preschool Education Aid 20-3218 234,300 234,300
Instructional Supplement Aid 20-3214 286,728
Other Restricted Entitlements 20-32XX 945,376 838,387 712,630
TOTAL REVENUES FROM STATE SOURCES 1,974,118 1,072,687 946,930
Revenues from Federal Sources:
Title I 20-4411-4416 567,790 521,452 443,234
I.D.E.A. Part B (Handicapped) 20-4420-4429 1,299,387 1,374,805 1,168,584
Other 20-4XXX 336,243 281,777 239,510
TOTAL REVENUES FROM FEDERAL SOURCES 2,203,420 2,178,034 1,851,328
TOTAL GRANTS AND ENTITLEMENTS 4,273,961 3,300,721 2,848,258
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 11,600 28,393
Revenues from Local Sources:
Local Tax Levy 40-1210 980,932 940,370 902,895
Miscellaneous 40-1XXX 11,559
TOTAL REVENUES FROM LOCAL SOURCES 992,491 940,370 902,895
Revenues from State Sources:
Debt Service Aid Type II 40-3160 234,844 233,625 234,557
TOTAL LOCAL REPAYMENT OF DEBT 1,227,335 1,185,595 1,165,845
Actual Revenues (Over)/Under Expenditures -24,781
TOTAL REPAYMENT OF DEBT 1,202,554 1,185,595 1,165,845
TOTAL REVENUES/SOURCES 90,094,100 99,360,452 101,908,629
MORRIS - MORRIS SCHOOL DISTRICT
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 24,182,625 26,719,343 27,487,465
Special Education 11-2XX-100-XXX 6,259,611 7,034,004 7,737,626
Basic Skills/Remedial 11-230-100-XXX 1,090,584 1,331,811 1,118,742
Bilingual Education 11-240-100-XXX 1,357,308 1,839,621 1,896,174
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 248,034 299,045 290,922
School Sponsored Athletics 11-402-100-XXX 1,117,464 1,191,813 1,247,348
Other Instructional Programs 11-4XX-100-XXX 65,934 94,000 85,000
Community Services Programs/Operations 11-800-330-XXX 163,867 160,431 163,486
Support Services:
Tuition 11-000-100-XXX 5,698,645 5,754,536 5,829,890
Attendance and Social Work Services 11-000-211-XXX 51,494 53,515 56,559
Health Services 11-000-213-XXX 938,729 1,022,623 1,075,561
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 2,872,077 2,635,302 2,736,718
Guidance 11-000-218-XXX 2,141,273 2,293,539 2,336,043
Child Study Teams 11-000-219-XXX 2,255,852 2,490,005 2,567,606
Improvement of Instructional Services 11-000-221-XXX 956,004 1,009,265 999,933
Educational Media Services - School Library 11-000-222-XXX 1,304,801 1,385,723 1,396,242
Instructional Staff Training Services 11-000-223-XXX 234,653 332,107 359,218
General Administration 11-000-230-XXX 807,428 867,305 935,753
School Administration 11-000-240-XXX 2,597,384 2,814,851 2,807,999
Central Svcs & Admin Info Technology 11-000-25X-XXX 1,650,244 2,021,556 2,112,624
Operation and Maintenance of Plant Services 11-000-26X-XXX 8,714,501 9,134,949 9,055,942
Student Transportation Services 11-000-270-XXX 6,149,954 7,188,207 7,141,493
Personal Services - Employee Benefits 11-XXX-XXX-2XX 13,028,059 14,925,564 13,121,535
Food Services 11-000-310-XXX 298,020 255,000 245,000
Total Support Services Expenditures 49,699,118 54,184,047 52,778,116
TOTAL GENERAL CURRENT EXPENSE 84,184,545 92,854,115 92,804,879
CAPITAL EXPENDITURES
Deposit to Capital Reserve 10-604 1,800,000
Interest Earned on Capital Reserve 10-604 30,000 90,000
Equipment 12-XXX-XXX-73X 58,095 417,806 520,726
Facilities Acquisition and Construction Services 12-000-4XX-XXX 873,500 1,012,200
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 1,020,820
TOTAL CAPITAL EXPENDITURES 58,095 1,321,306 4,443,746
SPECIAL SCHOOLS
Summer School:
Instruction 13-422-100-XXX 70,877 132,319 92,100
Support Services 13-422-200-XXX 14,619 14,500 2,000
Total Summer School 85,496 146,819 94,100
TOTAL SPECIAL SCHOOLS 85,496 146,819 94,100
Transfer of Funds to Charter Schools 10-000-100-56X 289,449 551,896 551,801
OPERATING BUDGET GRAND TOTAL 84,617,585 94,874,136 97,894,526
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 96,423 50,000 50,000
Preschool Education Aid:
Instruction 20-218-100-XXX 94,800 204,900
Support Services 20-218-200-XXX 139,500 29,400
TOTAL PRESCHOOL EDUCATION AID 234,300 234,300
Demonstrably Effective Program Aid:
Instruction 20-212-100-XXX 671,118
Support Services 20-212-200-XXX 70,896
TOTAL DEMONSTRABLY EFFECTIVE PROGRAM AID 742,014
Instructional Supplement Aid:
Instruction 20-214-100-XXX 286,728
TOTAL INSTRUCTIONAL SUPPLEMENT AID 286,728
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 151,210 161,162 136,988
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 100,240 124,714 106,007
Nonpublic Handicapped Services 20-XXX-XXX-XXX 191,964 222,242 188,906
Nonpublic Nursing Services 20-XXX-XXX-XXX 214,926 217,549 184,917
Nonpublic Technology Initiative 20-XXX-XXX-XXX 110,887 112,720 95,812
Other Special Projects 20-XXX-XXX-XXX 176,149
Total State Projects 1,974,118 1,072,687 946,930
Federal Projects:
Title I 20-XXX-XXX-XXX 567,790 521,452 443,234
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 1,299,387 1,374,805 1,168,584
Other Special Projects 20-XXX-XXX-XXX 336,243 281,777 239,510
Total Federal Projects 2,203,420 2,178,034 1,851,328
TOTAL GRANTS AND ENTITLEMENTS 4,273,961 3,300,721 2,848,258
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 1,202,554 1,185,595 1,165,845
TOTAL REPAYMENT OF DEBT 1,202,554 1,185,595 1,165,845
Total Expenditures 90,094,100 99,360,452 101,908,629
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 90,094,100 99,360,452 101,908,629
MORRIS - MORRIS SCHOOL DISTRICT
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 2,029,491 2,202,947 4,852,947 1,879,432
Repayment of Debt 15,212 39,993 28,393 0
Reserved for Specific Purposes:
General Operating Budget:
Capital Reserve 1,449,914 3,885,659 3,915,659 4,784,838
Adult Education Programs 0 0 0 0
Maintenance Reserve 311,059 324,836 324,836 324,836
Legal Reserve 8,160,852 8,284,288 3,743,462 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 - MORRIS SCHOOL DISTRICT
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 15084 15721 16900 16811 16429
Total Classroom Instruction 8732 8993 9797 9737 9591
Classroom-Salaries and Benefits 8377 8631 9312 9158 9129
Classroom-General Supplies and Textbooks 238 251 314 402 312
Classroom-Purchased Services and Other 117 110 171 177 150
Total Support Services 2681 2835 2996 2936 2853
Support Services-Salaries and Benefits 2481 2655 2765 2722 2637
Total Administrative Costs 1234 1298 1445 1434 1402
Administration-Salaries and Benefits 1040 1072 1131 1112 1084
Total Operations and Maintenance of Plant 1935 2063 2105 2141 2048
Operations & Maintenance of Plant-Salary & Ben. 945 980 1062 1048 1027
Total Food Services Costs 50 64 52 54 50
Total Extracurricular Costs 338 351 371 380 373
Total Equipment Costs 54 12 83 88 107
Employee Benefits as a % of Salaries 23.0 25.0 27.7 26.9 22.6
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 - MORRIS SCHOOL DISTRICT
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 - MORRIS SCHOOL DISTRICT
Shared Services -- Description of Shared Services
_________________________________________________
The Morris School District participates in the following shared services
and cooperatives:
Morris County Educational Services Commission-transportation services
Sussex County Regional Cooperative-transportation services
Morris School District Academy for Professional Development-professional
development training provided in-district and to other districts
Morris School District Food Services- food service and administrative
oversight services provided to Sheperd School and Neighborhood House
Morris County Cooperative- cooperative purchasing
Educational Data Services- cooperative purchasing
NJ Dept of the Treasury-Division of Purchasing & Property- state contract
purchasing
Alliance for Competitive Energy Services-energy aggregation bidding
Morris School District Preschool Outreach- Provision of preschool
outreach teachers to Neighborhood House, Collinsville, Children on the
Green and Head Start
Morris Township Public Works- shared use of materials and equipment
Morris School District CABAS Program-multiple district autistic program
WSCA- Western States Contracting Alliance- national computer purchasing
cooperative
MORRIS - MORRIS SCHOOL DISTRICT
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
MORRIS TOWNSHIP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 50,263,085 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 3,765,860,825 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 1.3347 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 50,866,733 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 3,765,860,825 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 1.3507 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
MORRIS TOWNSHIP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 50,263,085 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 5,844,191,423 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.8601 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 50,866,733 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 5,844,191,423 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.8704 (L)
MORRIS - MORRIS SCHOOL DISTRICT
22a. Estimated Tax Rate Information
______________________________
A. Estimated 09-10 School Tax Rate
__________________________________
MORRISTOWN TOWN
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 26,488,752 (A)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 2,272,701,864 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)X100 1.1655 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 26,806,737 (D)
Estimated Net Taxable Valuation (as of 10/01/2008 ) 2,272,701,864 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)X100 1.1795 (F)
B. Estimated 09-10 Equalized School Tax Rate
____________________________________________
MORRISTOWN TOWN
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 26,488,752 (G)
Estimated Equalized Valuation (as of 10/01/2008 ) 3,163,050,245 (H)
Estimated 09-10 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.8374 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 26,806,737 (J)
Estimated Equalized Valuation (as of 10/01/2008 ) 3,163,050,245 (K)
Estimated 09-10 Equalized Total School
Tax Rate=(J)/(K)X100 0.8475 (L)
MORRIS - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Dr. Thomas Ficarra
Job Title Superintendent
Base Annual Salary 203,223
FTE 1
Shared with Another District? N
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2013
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 12
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 5
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 3,712
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,152
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 - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Susan Young
Job Title Business Administrator
Base Annual Salary 154,371
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 240
Annual Vacation Days 22
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 3,510
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,152
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits Pay for Unused Sick Days at Retirement
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 - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Martha Weber
Job Title Other
Manager of Human Resources
Base Annual Salary 115,000
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 240
Annual Vacation Days 22
Annual Sick Days 15
Annual Personal Days 5
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 440
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 1,104
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits Pay for Unused Sick Days at Retirement
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 - MORRIS SCHOOL DISTRICT
17. Salaries and Benefits of Certain District Employees
Name Joseph Tavella
Job Title Other
Asst to the Director of Facili
Base Annual Salary 76,813
FTE 1
Shared with Another District? Y
District Name
Job Description in other district
Contract Terms:
Beginning Date of Contract 07/01/2008
Ending Date of Contract 06/30/2009
Annual Work Days 240
Annual Vacation Days 22
Annual Sick Days 13
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 3
Description-Other Non-working Days Bereavement Days
Benefits:
Allowances 840
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 772
Retirement Plans 0
Post-Employment Benefits 15,000
Description of:
Buyback of Sick Days
Buyback of Vac. Days
Buyback of Personal Days
Other Post-Emp. Benefits Paid for Unused Sick Days at Retiremnt
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