Boonton Township Public Schools

Rockaway Valley School
Phone 973-334-4162

11 Valley Road Boonton Township, NJ 07005
Fax: 973-316-6956

 
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2011-12 User Friendly Budget





 03/23/2011                                            MORRIS  -  BOONTON TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       475                      463                      477





      Pupils on Roll - Special Full-Time                      54                       51                       41


      Subtotal - Pupils On Roll                               529                      514                      518
      Private School Placements                               12                       13                       14



      Pupils Sent to Other Districts-Reg Prog                224                      233                      220

      Pupils Sent to Other Dists-Spec Ed Prog                 45                       43                       53

      Pupils Received                                                                   1
 


                                                       MORRIS - BOONTON TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     228,423          150,000
      Withdrawal from Tuition Reserve-Excess over adj.      10-311                                      60,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                10,644,682       11,230,140       11,510,636
      Interest Earned on Capital Reserve Funds              10-1XXX                       100              100               50
      Unrestricted Miscellaneous Revenues                   10-1XXX                    36,602           76,206           53,481
      SUBTOTAL                                                                     10,681,384       11,306,446       11,564,167

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   168,423                           138,000
      Other State Aids                                      10-3XXX                     7,611            7,611
      Categorical Special Education Aid                     10-3132                   326,233          131,514          248,756
      Categorical Security Aid                              10-3177                    61,642
      Categorical Transportation Aid                        10-3121                   287,080
      SUBTOTAL                                                                        850,989          139,125          386,756

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                     23,763
      SUBTOTAL                                                                                          23,763
      Adjustment for Prior Year Encumbrances                                                            94,531
      Actual Revenues (Over)/Under Expenditures                                        19,535
      TOTAL OPERATING BUDGET                                                       11,551,908       11,852,288       12,100,923
      GRANTS AND ENTITLEMENTS

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416                9,010            9,010            9,010
      Title II                                              20-4451-4455                                12,012           12,012
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              245,344          161,016          161,016
      Other                                                 20-4XXX                    12,857           87,785
      TOTAL REVENUES FROM FEDERAL SOURCES                                             267,211          269,823          182,038
      TOTAL GRANTS AND ENTITLEMENTS                                                   267,211          269,823          182,038
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                                           23

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   293,121          308,589          298,581
      Miscellaneous                                         40-1XXX                        22
      TOTAL REVENUES FROM LOCAL SOURCES                                               293,143          308,589          298,581

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                    72,226           62,818           61,271
      TOTAL LOCAL REPAYMENT OF DEBT                                                   365,369          371,407          359,875
      Actual Revenues (Over)/Under Expenditures                                           -22
      TOTAL REPAYMENT OF DEBT                                                         365,347          371,407          359,875
      TOTAL REVENUES/SOURCES                                                       12,184,466       12,493,518       12,642,836
                                                       MORRIS - BOONTON TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2009-10          2010-11         2011-12 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          2,647,095        2,603,096        2,651,092
      Special Education                                     11-2XX-100-XXX            459,851          446,907          443,800
      Basic Skills/Remedial                                 11-230-100-XXX             60,270           63,638           67,830
      Bilingual Education                                   11-240-100-XXX             18,839           20,006           21,437
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             38,086           19,955           23,862
      School Sponsored Athletics                            11-402-100-XXX             40,979           51,640           50,249
      Support Services:
      Tuition                                               11-000-100-XXX          4,707,065        4,721,045        4,913,422
      Health Services                                       11-000-213-XXX             99,059           99,382           99,432
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            207,953          236,891          213,285
      Guidance                                              11-000-218-XXX             13,835           23,165           24,223
      Child Study Teams                                     11-000-219-XXX            148,634          140,589          143,362
      Improvement of Instructional Services                 11-000-221-XXX              4,800            1,600            1,600
      Educational Media Services - School Library           11-000-222-XXX             85,067           84,266           85,571
      Instructional Staff Training Services                 11-000-223-XXX              7,416            7,300            7,300
      General Administration                                11-000-230-XXX            255,974          296,811          263,018
      School Administration                                 11-000-240-XXX            270,972          272,517          238,067
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            223,631          227,093          224,073
      Operation and Maintenance of Plant Services           11-000-26X-XXX            579,920          706,992          643,799
      Student Transportation Services                       11-000-270-XXX            543,004          541,076          642,963
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,095,097        1,235,390        1,305,114
      Total Support Services Expenditures                                           8,242,427        8,594,117        8,805,229
      TOTAL GENERAL CURRENT EXPENSE                                                11,507,547       11,799,359       12,063,499

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                         100               50
      Equipment                                             12-XXX-XXX-73X             26,561           51,741           26,561
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             17,800            1,088           10,813
      TOTAL CAPITAL EXPENDITURES                                                       44,361           52,929           37,424
      OPERATING BUDGET GRAND TOTAL                                                 11,551,908       11,852,288       12,100,923

      SPECIAL GRANTS AND ENTITLEMENTS
      Title I                                               20-XXX-XXX-XXX              9,010            9,010            9,010
      Federal Projects:
      Title II                                              20-XXX-XXX-XXX                              12,012           12,012
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            245,344          161,016          161,016
      Other Special Projects                                20-XXX-XXX-XXX             12,857           87,785
      Total Federal Projects                                                          267,211          269,823          182,038
      TOTAL GRANTS AND ENTITLEMENTS                                                   267,211          269,823          182,038

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            365,347          371,407          359,875
      TOTAL REPAYMENT OF DEBT                                                         365,347          371,407          359,875
      Total Expenditures                                                           12,184,466       12,493,518       12,642,836

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
                                                            11-1XX-100-930
      Capital Reserve - Transfer to Repayment of Debt       12-000-400-933
      Transfer Property Sale Proceeds to Debt Svc Res       11-000-520-934

      TOTAL EXPENDITURES NET OF TRANSFERS                                          12,184,466       12,493,518       12,642,836
 

                                                       MORRIS  -  BOONTON TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2009             6/30/2010             6/30/2011             6/30/2012

      Unassigned:
        General Operating Budget                               502,476               442,253               213,830                63,830
        Repayment of Debt                                            1                    23                    23                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     48,113                48,213                48,313                48,363
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                            0                     0                     0                     0
            Tuition Reserve                                     60,000                60,000                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                       MORRIS  -  BOONTON TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

                                                    2008-09        2009-10           2010-11       2010-11       2011-2012
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           12370           11761          11907          12718          12562
Total Classroom Instruction                                 7471            7380           7378           7712           7878
Classroom-Salaries and Benefits                             7062            7072           7194           7511           7702
Classroom-General Supplies and Textbooks                     383             282            172            189            167
Classroom-Purchased Services and Other                        26              26             11             12              9
Total Support Services                                      1585            1266           1221           1395           1352
Support Services-Salaries and Benefits                      1366            1019            985           1119           1080
Total Administrative Costs                                  1690            1676           1744           1861           1693
Administration-Salaries and Benefits                        1228            1350           1355           1450           1302
Legal Costs                                                    0              23             35             37             37
Total Operations and Maintenance of Plant                   1362            1207           1349           1520           1399
Operations & Maintenance of Plant-Salary & Ben.              607             594            645            672            696
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  211             180            159            170            177
Total Equipment Costs                                         73              50             49            101             51
Employee Benefits as a % of Salaries                        22.7            24.5           25.1           27.4           29.0


 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 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 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.

                                                       MORRIS  -  BOONTON TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               11-12 Amount           Description of circumstances
                Approp. Due to    



Total Unusual Revenues: 
                                   0                   Total Unusual Appropriations:               0

                               MORRIS  -  BOONTON TWP

Shared Services -- Description of Shared Services
_________________________________________________

  Participate in ACES & Act Programs for purchase of electric, gas, telecom
  Participate in NJSBAIG Pool for all insurance lines                      
  Participate in Ed Data for cooperative bidding of supplies and services  
  Send/Receive with Mt. Lakes SD (host) for high school students           
  Shared services with W. Milford BOE (host) for bus maintenance           
  Shared Services with Boonton Township for snow plowing, facility and     
     Athletic Field use                                                    
  MC Ed Services Commission for special ed transportation                  
  MC Ed Services Commission (host) for supply & services bidding, RTK etc. 
  Middlesex County ESC cooperative purchasing for supply & services bidding
  Parental transportation constracts (musch less than contracted)          
  Coordinated transportation with Mt. Lakes & Kinnelon BOE for Tier pricing

                               MORRIS  -  BOONTON TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,370,388 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )           967,601,335 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.1751 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              11,673,973 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )           967,601,335 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.2065 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,370,388 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           1,017,501,398 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.1175 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              11,673,973 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           1,017,501,398 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.1473 (L)

                               MORRIS  -  BOONTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Roseann Humphrey         
 Job Title                              Superintendent                
                                        /Principal                    
 Base Annual Salary                     188,750
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2008
   Ending Date of Contract              06/30/2011
   Annual Work Days                     261
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                     0
 Bonuses                                        0
 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  -  BOONTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   John T. Murray II        
 Job Title                              Business Administrator        
                                        Bd Secy                       
 Base Annual Salary                     120,870
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     261
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,505
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                         1,463
   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  -  BOONTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Corde Reed               
 Job Title                              Coordinator/Dir./Mgr./Supvr.  
                                        Dir. Special Services/CST/LDTC
 Base Annual Salary                     107,100
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              06/30/2011
   Annual Work Days                     261
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,264
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                         1,463
   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  -  BOONTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Thomas Snee              
 Job Title                              Assistant Principal           
                                        Last Day of Work 2/7/11       
 Base Annual Salary                      98,940
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2010
   Ending Date of Contract              02/07/2011
   Annual Work Days                     261
   Annual Vacation Days                  20
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                   239
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                           924
   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