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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2012-2013 User Friendly Budget

User Friendly budget



 03/21/2012                                            MORRIS  -  BOONTON TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       463                      436                      438





      Pupils on Roll - Special Full-Time                      51                       51                       57


      Subtotal - Pupils On Roll                               514                      487                      495
      Private School Placements                               13                       11                       13



      Pupils Sent to Other Districts-Reg Prog                233                      219                      234

      Pupils Sent to Other Dists-Spec Ed Prog                 43                       46                       39

      Pupils Received                                          1                        1
 


                                                       MORRIS - BOONTON TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     150,000          251,973
      Withdrawal from Tuition Reserve-for Tuition adj.      10-311                                                       83,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                11,230,140       11,510,636       11,740,849
      Tuition                                               10-1300                    12,877
      Interest Earned on Capital Reserve Funds              10-1XXX                        13               50               50
      Unrestricted Miscellaneous Revenues                   10-1XXX                    75,109           53,481           21,750
      SUBTOTAL                                                                     11,318,139       11,564,167       11,762,649

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   184,428          322,428
      Other State Aids                                      10-3XXX                    10,092           10,092
      Categorical Special Education Aid                     10-3132                   131,514          275,756          383,021
      Categorical Security Aid                              10-3177                                                      11,307
      Categorical Transportation Aid                        10-3121                                                      56,215
      SUBTOTAL                                                                        326,034          608,276          450,543

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                    23,763              744
      SUBTOTAL                                                                         23,763              744
      Adjustment for Prior Year Encumbrances                                                            71,489
      Actual Revenues (Over)/Under Expenditures                                      -267,845
      TOTAL OPERATING BUDGET                                                       11,400,091       12,394,676       12,548,165
      GRANTS AND ENTITLEMENTS

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416                7,824              877
      Title II                                              20-4451-4455               10,449           10,420           10,420
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              239,973          163,444          163,239
      TOTAL REVENUES FROM FEDERAL SOURCES                                             258,246          174,741          173,659
      TOTAL GRANTS AND ENTITLEMENTS                                                   258,246          174,741          173,659
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                          23

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   308,589          298,581          300,904
      TOTAL REVENUES FROM LOCAL SOURCES                                               308,589          298,581          300,904

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                    62,818           61,271           62,059
      TOTAL LOCAL REPAYMENT OF DEBT                                                   371,407          359,875          362,963
      TOTAL REPAYMENT OF DEBT                                                         371,407          359,875          362,963
      TOTAL REVENUES/SOURCES                                                       12,029,744       12,929,292       13,084,787
                                                       MORRIS - BOONTON TWP

                                                   Advertised Appropriations

                Budget Category                                Account          2010-11          2011-12         2012-13 
                                                                             Expenditures      Rev. Approp.   Appropriations
      GENERAL CURRENT EXPENSE
      Instruction:
      Regular Programs                                      11-1XX-100-XXX          2,612,338        2,679,908        2,761,539
      Special Education                                     11-2XX-100-XXX            434,632          465,531          489,959
      Basic Skills/Remedial                                 11-230-100-XXX             63,609           88,002           93,850
      Bilingual Education                                   11-240-100-XXX             19,806           21,437           26,352
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             22,360           23,862           23,612
      School Sponsored Athletics                            11-402-100-XXX             42,368           51,679           50,514
      Support Services:
      Tuition                                               11-000-100-XXX          4,614,517        4,887,147        5,107,563
      Health Services                                       11-000-213-XXX            100,796          103,332          101,682
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            214,558          264,916          243,625
      Guidance                                              11-000-218-XXX             22,981           24,223           24,637
      Child Study Teams                                     11-000-219-XXX            133,431          145,362          160,681
      Improvement of Instructional Services                 11-000-221-XXX                               1,600           14,400
      Educational Media Services - School Library           11-000-222-XXX             78,999           90,131           88,573
      Instructional Staff Training Services                 11-000-223-XXX                404            8,300           58,437
      General Administration                                11-000-230-XXX            249,479          273,018          278,318
      School Administration                                 11-000-240-XXX            263,420          238,067          233,479
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            200,138          224,073          227,945
      Operation and Maintenance of Plant Services           11-000-26X-XXX            600,048          839,195          636,483
      Student Transportation Services                       11-000-270-XXX            439,147          610,574          573,538
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,234,231        1,305,795        1,325,499
      Total Support Services Expenditures                                           8,152,149        9,015,733        9,074,860
      TOTAL GENERAL CURRENT EXPENSE                                                11,347,262       12,346,152       12,520,686

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                          50               50
      Equipment                                             12-XXX-XXX-73X             51,741           37,661           26,561
      Facilities Acquisition and Construction Services      12-000-4XX-XXX              1,088           10,813              868
      TOTAL CAPITAL EXPENDITURES                                                       52,829           48,524           27,479
      OPERATING BUDGET GRAND TOTAL                                                 11,400,091       12,394,676       12,548,165

      SPECIAL GRANTS AND ENTITLEMENTS
      Title I                                               20-XXX-XXX-XXX              7,824              877
      Federal Projects:
      Title II                                              20-XXX-XXX-XXX             10,449           10,420           10,420
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            239,973          163,444          163,239
      Total Federal Projects                                                          258,246          174,741          173,659
      TOTAL GRANTS AND ENTITLEMENTS                                                   258,246          174,741          173,659

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            371,407          359,875          362,963
      TOTAL REPAYMENT OF DEBT                                                         371,407          359,875          362,963
      Total Expenditures                                                           12,029,744       12,929,292       13,084,787

      DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
 0250XLocal Contribution - Transfer to Special Revenue      11-1XX-100-93X
      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                                          12,029,744       12,929,292       13,084,787
 

                                                       MORRIS  -  BOONTON TWP

                                          Advertised Recapitulation of Balance

                                                              Audited               Audited              Estimated             Estimated
                                                              Balance               Balance               Balance               Balance
      Budget Category                                        6/30/2010             6/30/2011             6/30/2012             6/30/2013

      Unrestricted:
        General Operating Budget                               442,253               594,520               384,520               248,154
        Repayment of Debt                                           23                    23                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     48,213                48,226               138,518               138,568
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                60,000                60,000
            Legal Reserve                                            0               115,607               115,607                     0
            Tuition Reserve                                     60,000                83,000                83,000                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                       MORRIS  -  BOONTON TWP

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-2013
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 11761           12259          12562          14062          13817
Total Classroom Instruction                                 7380            7721           7878           8521           8640
Classroom-Salaries and Benefits                             7072            7464           7702           8256           8414
Classroom-General Supplies and Textbooks                     282             229            167            254            211
Classroom-Purchased Services and Other                        26              27              9             11             16
Total Support Services                                      1266            1315           1352           1581           1688
Support Services-Salaries and Benefits                      1019            1108           1080           1217           1332
Total Administrative Costs                                  1676            1699           1693           1817           1798
Administration-Salaries and Benefits                        1350            1427           1302           1381           1395
Legal Costs                                                    0              23              4             39             38
Total Operations and Maintenance of Plant                   1207            1311           1399           1888           1443
Operations & Maintenance of Plant-Salary & Ben.              594             652            696            739            724
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                  180             158            177            191            184
Total Equipment Costs                                         50             101             51             77             54
Employee Benefits as a % of Salaries                        24.5            27.8           29.0           28.6           27.8


 The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations
 are contained in the 2012 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, when available.  This 
 publication is available in the board office and public libraries.  The same calculations were performed using the 2011-12
 revised appropriations and 2012-13 budgeted appropriations presented in this advertised budget.  Total Budgetary 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 Budgetary
 comparative per pupil cost, although all components are not shown.

                                                       MORRIS  -  BOONTON TWP

                Unusual Revenues and Appropriations
                ___________________________________

Line Number   Revenue Source or               12-13 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 and DARE program                                   
  MC Ed Services Commission (host) for special ed transportation           
  MC Ed Services Commission (host) for supply and services bidding,RTK etc.
  Middlesex County ESC cooperative purchasing for supply & services bidding
  Parental transportation contracts (much less than contractor pricing)    
  Coordinated transportation with Mt. Lakes & Kinnelon BOE for tier pricing
  Shared services with Mt. Lakes SD for staff development programs         
  Shared services with the Boonton Township HSA & Ed Fountation for        
     cultural arts programs                                                
  Shared services with 4 Kids & Kids Club after school programs, Tri-Town  
    Little League, ML Wrestling, Boys & Girl Scouts for facility & field   
    use (BT host)                                                          

                               MORRIS  -  BOONTON TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,625,743 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )           966,092,599 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           1.2034 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              11,925,485 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )           966,092,599 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  1.2344 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       11,625,743 (G)
Estimated Equalized Valuation (as of 10/01/2011 )             984,986,793 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.1803 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              11,925,485 (J)
Estimated Equalized Valuation (as of 10/01/2011 )             984,986,793 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.2107 (L)

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

 Name                                   Thomas F. Butler         
 Job Title                              Superintendent                
                                        /Principal (Interim)          
 Base Annual Salary                      69,546
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           08/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     134
   Annual Vacation Days                   0
   Annual Sick Days                       0
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 1,500
 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 Sec'y                     
 Base Annual Salary                     123,287
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   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                           681
   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                     110,313
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           07/01/2011
   Ending Date of Contract              06/30/2012
   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                           681
   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                                   Lia Lendis               
 Job Title                              Assistant Principal           
                                        Staff Development Coordinator 
 Base Annual Salary                      90,000
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           09/01/2011
   Ending Date of Contract              06/30/2012
   Annual Work Days                     200
   Annual Vacation Days                   0
   Annual Sick Days                      10
   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                           147
   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