03/22/2011                                            MORRIS  -  DENVILLE TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      1666                     1620                     1629





      Pupils on Roll - Special Full-Time                     240                      243                      241


      Subtotal - Pupils On Roll                              1906                     1863                     1870
      Private School Placements                               20                       18                       14

      Pupils Sent to Contracted Preschool Prog                 3

      Pupils Sent to Other Districts-Reg Prog                  1

      Pupils Sent to Other Dists-Spec Ed Prog                  5                        1                        1

      Pupils Received                                          3                        1
 


                                                       MORRIS - DENVILLE TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     326,289           74,638

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                24,243,496       24,916,117       25,337,084
      Interest Earned on Capital Reserve Funds              10-1XXX                       170                             1,000
      Other Restricted Miscellaneous Revenues               10-1XXX                                     78,002           75,515
      Unrestricted Miscellaneous Revenues                   10-1XXX                    73,833           40,000           55,000
      SUBTOTAL                                                                     24,317,499       25,034,119       25,468,599

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   289,592           55,731           50,000
      Categorical Special Education Aid                     10-3132                 1,090,353          442,117          705,380
      Categorical Security Aid                              10-3177                   149,726
      Categorical Transportation Aid                        10-3121                   516,773
      SUBTOTAL                                                                      2,046,444          497,848          755,380

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                                      58,224
      SUBTOTAL                                                                                                           58,224
      Actual Revenues (Over)/Under Expenditures                                      -260,444
      TOTAL OPERATING BUDGET                                                       26,103,499       25,858,256       26,356,841
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                    68,601           90,654           53,000
      TOTAL REVENUES FROM STATE SOURCES                                                68,601           90,654           53,000

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               23,612            2,473           25,000
      Title II                                              20-4451-4455                                52,327           37,000
      Title III                                             20-4491-4494                                 4,267            6,500
      Title IV                                              20-4471-4474                                 1,296            4,000
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              492,202          466,272          390,000
      Other                                                 20-4XXX                    34,358          383,708
      TOTAL REVENUES FROM FEDERAL SOURCES                                             550,172          910,343          462,500
      TOTAL GRANTS AND ENTITLEMENTS                                                   618,773        1,000,997          515,500
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                      20,927           38,299
      Transfers from Other Funds                            40-5200                    24,465

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   421,613          426,546          398,616
      Miscellaneous                                         40-1XXX                    13,834
      TOTAL REVENUES FROM LOCAL SOURCES                                               435,447          426,546          398,616

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                   192,731          151,665          158,873
      TOTAL LOCAL REPAYMENT OF DEBT                                                   652,643          599,138          595,788
      Actual Revenues (Over)/Under Expenditures                                       -59,226
      TOTAL REPAYMENT OF DEBT                                                         593,417          599,138          595,788
      TOTAL REVENUES/SOURCES                                                       27,315,689       27,458,391       27,468,129
                                                       MORRIS - DENVILLE 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          8,354,224        8,227,030        8,465,084
      Special Education                                     11-2XX-100-XXX          2,574,510        2,635,260        2,589,857
      Basic Skills/Remedial                                 11-230-100-XXX            247,915          256,208          264,682
      Bilingual Education                                   11-240-100-XXX             44,174           46,593           46,593
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             95,987          131,246          129,250
      Support Services:
      Tuition                                               11-000-100-XXX          1,220,975          754,627          749,081
      Attendance and Social Work Services                   11-000-211-XXX                               1,500            1,500
      Health Services                                       11-000-213-XXX            290,093          296,083          298,498
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            937,705          877,549          784,083
      Guidance                                              11-000-218-XXX            452,994          471,339          463,898
      Child Study Teams                                     11-000-219-XXX            792,765          778,543          779,634
      Improvement of Instructional Services                 11-000-221-XXX             67,032           82,631          104,867
      Educational Media Services - School Library           11-000-222-XXX            335,600          310,851          324,463
      Instructional Staff Training Services                 11-000-223-XXX            266,826          332,594          339,541
      General Administration                                11-000-230-XXX            440,404          448,864          426,404
      School Administration                                 11-000-240-XXX            931,968          945,207          960,078
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            508,761          536,627          529,766
      Operation and Maintenance of Plant Services           11-000-26X-XXX          1,629,247        1,757,792        2,027,112
      Student Transportation Services                       11-000-270-XXX          1,506,259        1,604,537        1,695,783
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          4,502,277        4,514,224        4,553,216
      Food Services                                         11-000-310-XXX              1,119
      Total Support Services Expenditures                                          13,884,025       13,712,968       14,037,924
      TOTAL GENERAL CURRENT EXPENSE                                                25,200,835       25,009,305       25,533,390

      CAPITAL EXPENDITURES
      Deposit to Capital Reserve                            10-604                                                       59,014
      Interest Earned on Capital Reserve                    10-604                                                        1,000
      Equipment                                             12-XXX-XXX-73X             56,140
      Facilities Acquisition and Construction Services      12-000-4XX-XXX            782,241          747,406          631,298
      TOTAL CAPITAL EXPENDITURES                                                      838,381          747,406          691,312
      Transfer of Funds to Charter Schools                  10-000-100-56X             64,283          101,545          132,139
      OPERATING BUDGET GRAND TOTAL                                                 26,103,499       25,858,256       26,356,841

      SPECIAL GRANTS AND ENTITLEMENTS
      Nonpublic Textbooks                                   20-XXX-XXX-XXX              8,061           10,970            8,000
      Other State Projects:
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX             10,864           26,541           10,000
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             39,795           35,144            5,000
      Nonpublic Nursing Services                            20-XXX-XXX-XXX              9,881           12,999           10,000
      Nonpublic Technology Initiative                       20-XXX-XXX-XXX                               5,000            5,000
      Other Special Projects                                20-XXX-XXX-XXX                                               15,000
      Total State Projects                                                             68,601           90,654           53,000
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             23,612            2,473           25,000
      Title II                                              20-XXX-XXX-XXX                              52,327           37,000
      Title III                                             20-XXX-XXX-XXX                               4,267            6,500
      Title IV                                              20-XXX-XXX-XXX                               1,296            4,000
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            492,202          466,272          390,000
      Other Special Projects                                20-XXX-XXX-XXX             34,358          383,708
      Total Federal Projects                                                          550,172          910,343          462,500
      TOTAL GRANTS AND ENTITLEMENTS                                                   618,773        1,000,997          515,500

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            593,417          599,138          595,788
      TOTAL REPAYMENT OF DEBT                                                         593,417          599,138          595,788
      Total Expenditures                                                           27,315,689       27,458,391       27,468,129

      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                                          27,315,689       27,458,391       27,468,129
 

                                                       MORRIS  -  DENVILLE 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                               299,719               533,686               502,130               427,492
        Repayment of Debt                                            0                59,226                38,299                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                        789                   170                50,170               110,184
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                      193,944               194,733                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                       MORRIS  -  DENVILLE 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                           11382           11752          11616          12122          12286
Total Classroom Instruction                                 7038            7384           7206           7497           7560
Classroom-Salaries and Benefits                             6712            6921           6733           7020           6971
Classroom-General Supplies and Textbooks                     228             215            185            193            234
Classroom-Purchased Services and Other                        99             248            287            283            355
Total Support Services                                      2031            2024           2005           2092           2053
Support Services-Salaries and Benefits                      1662            1733           1791           1867           1867
Total Administrative Costs                                  1163            1206           1184           1259           1248
Administration-Salaries and Benefits                         952            1013            996           1039           1047
Legal Costs                                                    0               7             10             10              9
Total Operations and Maintenance of Plant                    961             959           1022           1066           1211
Operations & Maintenance of Plant-Salary & Ben.              467             482            537            560            587
Total Food Services Costs                                      0               1              0              0              0
Total Extracurricular Costs                                   86              64             84             88             87
Total Equipment Costs                                         54              30              0              0              0
Employee Benefits as a % of Salaries                        27.9            28.1           27.7           27.7           27.7


 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  -  DENVILLE TWP

                Unusual Revenues and Appropriations
                ___________________________________

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

    00400   One time revenue stream                 58,224                                               
    12660   Increased Unemployment                 200,000                                               


Total Unusual Revenues: 
                              58,224                   Total Unusual Appropriations:         200,000

                               MORRIS  -  DENVILLE TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The District participates in Co-op purchasing through the Morris County C
  o-op, the Middlesex Regional Educational Services Commission and the Pitt
  sgrove Co-op. The District utilizes the Morris County ESC for OOD transpo
  rtation requirements as well as its 192/193 requirements. The district pa
  rticpates in the ACES program. The District has a shared service agreemen
  t with Mendham for Transportation Services to a private school. The Distr
  ict is working with its neighboring district to develop as shared curricu
  lum model. The District works with the town for its Garbage removal servi
  ces. The District continues to explore opportunities to share maintenance
  , custodial and grounds service with the Township of Denville.           

                               MORRIS  -  DENVILLE TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 11-12 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       25,126,601 (A)
Estimated Net Taxable Valuation (as of 01/11/2011 )         2,280,491,100 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.1018 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              25,539,182 (D)
Estimated Net Taxable Valuation (as of 01/11/2011 )         2,280,491,100 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.1199 (F)


B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       25,126,601 (G)
Estimated Equalized Valuation (as of 01/11/2011 )           3,385,024,600 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      0.7423 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              25,539,182 (J)
Estimated Equalized Valuation (as of 01/11/2011 )           3,385,024,600 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             0.7545 (L)

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

 Name                                   Dr. Drucilla Clark       
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     161,204
 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              06/30/2012
   Annual Work Days                     260
   Annual Vacation Days                  30
   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                           286
   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  -  DENVILLE TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   John Serapiglia          
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     102,693
 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                     260
   Annual Vacation Days                  25
   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                           286
   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