MORRIS - FLORHAM PARK BORO

 

NOTICE IS HEREBY GIVEN to the legal voters of the Florham Park school district, in the County of  Morris, of the State of New Jersey, that a Public Hearing will be held in the Auditorium of the Ridgedale Middle School, 67 Ridgedale Ave., Florham Park NJ 07932, on Monday, April 25th, at 7pm., for the purpose of conducting a public hearing on the following budget for the 2016-2017 school year.

 

Advertised Enrollments

 

ENROLLMENT CATEGORIES

October 15, 2014
Actual

October 15, 2015
Actual

October 15, 2016
Estimated

Pupils On Roll Regular Full-Time

872

841

814

Pupils On Roll Regular Shared-Time

1

0

0

Pupils On Roll - Special Full-Time

117

119

126

Pupils On Roll - Special Shared-Time

1

0

0

Subtotal - Pupils On Roll

991

960

940

Private School Placements

4

2

6

Pupils Sent to Other Dists - Spec Ed Prog

4

3

3

Pupils Received

23

6

11


                 

Generated On 13APR16 at 15:27

 


 


MORRIS - FLORHAM PARK BORO

Advertised Revenues

 

Budget Category

Account

2014-15 Actual

2015-16 Revised

2016-17 Anticipated

Operating Budget:

 

 

 

 

Revenues from Local Sources:

 

 

 

 

Local Tax Levy

10-1210

16,092,428

16,414,276

16,900,649

Total Tuition

10-1300

136,134

140,000

49,000

Transportation Fees From Individuals

10-1410

40,201

43,000

43,000

Transportation Fees From Other LEAs

10-1420-1440

83,216

50,000

50,000

Unrestricted Miscellaneous Revenues

10-1XXX

152,898

60,395

60,395

Subtotal - Revenues From Local Sources

 

16,504,877

16,707,671

17,103,044

 

 

 

 

 

Revenues from State Sources:

 

 

 

 

Categorical Transportation Aid

10-3121

39,684

39,684

44,317

Extraordinary Aid

10-3131

43,013

0

0

Categorical Special Education Aid

10-3132

411,749

411,749

407,427

Categorical Security Aid

10-3177

14,991

14,991

17,063

Parcc Readiness Aid

10-3181

 

0

9,750

Per Pupil Growth Aid

10-3182

 

0

9,750

Professional Learning Community Aid

10-3183

 

0

9,460

Other State Aids

10-3XXX

28,055

19,500

0

Subtotal - Revenues From State Sources

 

537,492

485,924

497,767

 

 

 

 

 

Budgeted Fund Balance - Operating Budget

10-303

0

116,856

80,000

Withdraw From Cap Res-Excess Cost & Oth Cap Prj

10-309

0

0

100,000

Transfers From Other Funds

10-5200

-3,115

0

0

Adjustment For Prior Year Encumbrances

 

0

217,542

0

Actual Revenues (Over)/Under Expenditures

 

-14,946

0

0

Total Operating Budget

 

17,024,308

17,527,993

17,780,811

 

 

 

 

 

Grants and Entitlements:

 

 

 

 

Other Revenue From Local Sources

20-1XXX

44,419

35,000

10,000

Total Revenues From Local Sources

20-1XXX

44,419

35,000

10,000

 

 

 

 

 

Revenues from State Sources:

 

 

 

 

Other Restricted Entitlements

20-32XX

52,485

46,327

45,366

Total Revenues From State Sources

 

52,485

46,327

45,366

 

 

 

 

 

Revenues from Federal Sources:

 

 

 

 

Title II

20-4451-4455

22,178

24,816

24,816

Title III

20-4491-4494

7,298

5,956

9,084

I.D.E.A. Part B (Handicapped)

20-4420-4429

222,194

222,006

200,000

Total Revenues From Federal Sources

 

251,670

252,778

233,900

Total Grants And Entitlements

 

348,574

334,105

289,266

 

 

 

 

 

Repayment of Debt:

 

 

 

 

 

 

 

 

 

Revenues from Local Sources:

 

 

 

 

Local Tax Levy

40-1210

1,043,056

1,047,156

1,043,206

Total Revenues From Local Sources

 

1,043,056

1,047,156

1,043,206

Total Local Repayment Of Debt

 

1,043,056

1,047,156

1,043,206

Total Repayment Of Debt

 

1,043,056

1,047,156

1,043,206

Total Revenues/Sources

 

18,415,938

18,909,254

19,113,283

Total Revenues/Sources Net of Transfers

 

18,415,938

18,909,254

19,113,283


                 

Generated On 13APR16 at 15:27

 


 


MORRIS - FLORHAM PARK BORO

Advertised Appropriations

 

Budget Category

Account

2014-15 Actual

2015-16 Revised

2016-17 Anticipated

 

 

 

 

 

General Current Expense:

 

 

 

 

Instruction:

 

 

 

 

Regular Programs - Instruction

11-1XX-100-XXX

4,954,078

4,941,642

4,845,976

Special Education - Instruction

11-2XX-100-XXX

1,644,436

2,021,245

2,002,592

Basic Skills/Remedial - Instruction

11-230-100-XXX

13,503

54,265

51,720

Bilingual Education - Instruction

11-240-100-XXX

53,749

61,458

62,462

School-Spon. Co/Extra Curr. Actvts. - Inst

11-401-100-XXX

80,628

77,475

81,101

School-Sponsored Athletics - Instruction

11-402-100-XXX

48,201

53,790

53,450

Other Instructional Programs - Instruction

11-4XX-100-XXX

5,309

4,600

3,850

Support Services:

 

 

 

 

Undistributed Expenditures - Instruction (Tuition)

11-000-100-XXX

381,597

406,000

459,869

Undist. Expenditures - Health Services

11-000-213-XXX

283,411

280,690

296,355

Undist. Expend.-Speech, OT, PT And Related Svcs

11-000-216-XXX

469,794

499,725

549,938

Undist Expend-Oth Supp Serv Std-Extra Serv

11-000-217-XXX

153,246

28,291

34,183

Undist. Expenditures - Guidance

11-000-218-XXX

241,514

257,002

263,783

Undist. Expenditures - Child Study Teams

11-000-219-XXX

490,807

520,689

547,330

Undist. Expend.-Improv. Of Inst. Serv.

11-000-221-XXX

65,513

96,951

190,300

Undist. Expend.-Edu. Media Serv./Library

11-000-222-XXX

152,136

127,449

134,705

Undist. Expend.-Instr. Staff Training Serv.

11-000-223-XXX

125,034

186,265

223,882

Undist. Expend.-Support Serv.-Gen. Admin.

11-000-230-XXX

454,772

472,756

410,851

Undist. Expend.-Support Serv.-School Admin.

11-000-240-XXX

640,379

652,757

660,046

Undist. Expend. - Central Services

11-000-251-XXX

289,365

297,841

296,891

Undist. Expend. - Admin. Info Technology

11-000-252-XXX

69,672

74,012

75,000

Undist. Expend.-Oper. And Maint. Of Plant Serv.

11-000-26X-XXX

1,595,098

1,764,786

1,684,251

Undist. Expend.-Student Transportation Serv.

11-000-270-XXX

781,973

777,859

769,169

Personal Services - Employee Benefits

11-XXX-XXX-2XX

3,389,390

3,707,544

3,913,000

Total Undistributed Expenditures

 

9,583,701

10,150,617

10,509,553

Total General Current Expense

 

16,383,605

17,365,092

17,610,704

 

 

 

 

 

Capital Expenditures:

 

 

 

 

Equipment

12-XXX-XXX-730

121,441

0

11,700

Facilities Acquisition And Const. Serv.

12-000-400-XXX

57,091

132,545

126,168

Capital Reserve - Transfer To Capital Projects

12-000-400-931

432,390

0

0

Total Capital Outlay

 

610,922

132,545

137,868

Transfer Of Funds To Charter Schools

10-000-100-56X

29,781

30,356

32,239

General Fund Grand Total

 

17,024,308

17,527,993

17,780,811

 

 

 

 

 

Special Grants and Entitlements:

 

 

 

 

Local Projects

20-XXX-XXX-XXX

44,419

35,000

10,000

Other State Projects:

 

 

 

 

Nonpublic Textbooks

20-XXX-XXX-XXX

7,328

7,514

6,224

Nonpublic Auxiliary Services

20-XXX-XXX-XXX

6,629

6,848

4,230

Nonpublic Handicapped Services

20-XXX-XXX-XXX

22,925

18,648

18,147

Nonpublic Nursing Services

20-XXX-XXX-XXX

11,667

10,577

9,810

Nonpublic Technology Initiative

20-XXX-XXX-XXX

3,936

2,740

2,834

Nonpublic Security Aid

20-XXX-XXX-XXX

0

0

4,121

Total Other State Projects

 

52,485

46,327

45,366

Total State Projects

20-XXX-XXX-XXX

52,485

46,327

45,366

Federal Projects:

 

 

 

 

Title II

20-XXX-XXX-XXX

22,178

24,816

24,816

Title III

20-XXX-XXX-XXX

7,298

5,956

9,084

I.D.E.A. Part B (Handicapped)

20-XXX-XXX-XXX

222,194

222,006

200,000

Total Federal Projects

20-XXX-XXX-XXX

251,670

252,778

233,900

Total Special Revenue Funds

 

348,574

334,105

289,266

 

 

 

 

 

Repayment of Debt:

 

 

 

 

Total Regular Debt Service

40-701-510-XXX

1,043,056

1,047,156

1,043,206

Total Debt Service Funds

 

1,043,056

1,047,156

1,043,206

Total Expenditures/Appropriations

 

18,415,938

18,909,254

19,113,283

Total Expenditures Net of Transfers

 

18,415,938

18,909,254

19,113,283


                 

Generated On 13APR16 at 15:27

 


 


MORRIS - FLORHAM PARK BORO

Advertised Recapitulation of Balances

 

Budget Category

Audited Balance
6-30-2014

Audited Balance
6-30-2015

Estimated Balance
6-30-2016

Estimated Balance
6-30-2017

Unrestricted:

 

 

 

 

--General Operating Budget

566,220

420,014

303,158

223,158

--Repayment of Debt

0

0

0

0

Restricted for Specific Purposes - General Operating Budget:

 

 

 

 

--Capital Reserve

702,145

669,755

669,755

569,755

--Adult Education Programs

0

0

0

0

--Maintenance Reserve

0

0

0

0

--Legal Reserve

0

0

0

0

--Tuition Reserve

0

0

0

0

--Current Expense Emergency Reserve

250,000

250,000

250,000

250,000

--Impact Aid Reserve for General Expenses (Sections 8002 and 8003)

0

0

0

0

--Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008)

0

0

0

0

Repayment of Debt:

 

 

 

 

--Restricted for Repayment of Debt

0

0

0

0


                 

Generated On 13APR16 at 15:27

 


 


MORRIS - FLORHAM PARK BORO

Advertised Per Pupil Cost Calculations

 

Per Pupil Cost Calculations

2013-14 Actual Costs

2014-15 Actual Costs

2015-16 Original
Budget

2015-16 Revised
Budget

2016-17 Proposed
Budget

Total Budgetary Comparative Per Pupil Cost

$14,588

$15,370

$15,570

$16,873

$17,427

Total Classroom Instruction

$8,339

$8,759

$8,943

$9,723

$9,854

Classroom-Salaries and Benefits

$7,844

$8,141

$8,400

$9,081

$9,229

Classroom-General Supplies and Textbooks

$309

$434

$344

$436

$388

Classroom-Purchased Services

$185

$184

$200

$206

$237

Total Support Services

$2,488

$2,575

$2,559

$2,682

$3,102

Support Services-Salaries and Benefits

$2,267

$2,310

$2,225

$2,331

$2,716

Total Administrative Costs

$1,664

$1,844

$1,783

$1,988

$1,988

Administration Salaries and Benefits

$1,420

$1,512

$1,513

$1,656

$1,711

Total Operations and Maintenance of Plant

$1,781

$1,866

$1,959

$2,136

$2,113

Operations and Maintenance-Salaries and Benefits

$1,006

$1,028

$1,070

$1,148

$1,215

Board Contribution to Food Services

$0

$0

$0

$0

$0

Total Extracurricular Costs

$164

$164

$162

$174

$183

Total Equipment Costs

$68

$123

$0

$0

$12

Legal Costs

$42

$108

$39

$52

$37

Employee Benefits as a percentage of salaries*

32.41%

33.05%

34.29%

34.66%

36.00%

 

*Does not include pension and social security paid by the State on-behalf of the district.

** Federal and State funds in the blended resource school-based budgets.

 

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education website: http://www.state.nj.us/education/guide/. This publication is also available in the board office and public libraries. The same calculations were performed using the 2015-16 revised appropriations and the 2016-17 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 comparative per pupil cost, although all components are not shown.

 

 

 

 

 

Generated On 13APR16 at 15:27

 


 


Capital Projects

 

Description/Activity

Project Number

Dollar Amount

Eligible
for Grant

Request
to Exceed
Referendum

Funding
Source
for Request
to Exceed
Referendum

Renovations of Kitchen at Briarwood Elementary

1530-015-16-1000

100,000

N

N

 

 

 

 

 

 

 

 

The complete budget will be on file and open to examination at the Board of Education Administration Offices, 67 Ridgedale Ave., Florham Park NJ, 07932, Morris County New Jersey between the hours of  8:00 am and 4:00 pm Monday through Friday, excluding holidays.

The school district has proposed programs and services in addition to the Core Curriculum Content Standards adopted by the State Board of Education.

 

Generated On 13APR16 at 15:27