03/14/2011                                         MORRIS  -  FLORHAM PARK BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       931                      925                      927





      Pupils on Roll - Special Full-Time                     112                      100                       99


      Subtotal - Pupils On Roll                              1043                     1025                     1026
      Private School Placements                                2                        3                        4





      Pupils Sent to Other Dists-Spec Ed Prog                  7                        6                        5

      Pupils Received                                                                                           12
 


                                                    MORRIS - FLORHAM PARK BORO

                                                      Advertised Revenues

      Budget Category                                        Account             2009-10          2010-11          2011-12
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     211,030
      Withdrawal from Current Expense Emergency Rsv         10-312                                      99,575
      Transfers from Other Funds                            10-5200                    19,363

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                14,278,900       14,617,866       14,764,011
      Tuition                                               10-1300                    64,462                            72,000
      Transportation Fees from Individuals                  10-1410                    44,277           43,000           40,000
      Transportation Fees from Other LEAs                   10-1420-1440               85,824           60,000           60,000
      Interest Earned on Capital Reserve Funds              10-1XXX                         1               20               20
      Other Restricted Miscellaneous Revenues               10-1XXX                                     72,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   147,882           80,000           45,000
      SUBTOTAL                                                                     14,621,346       14,872,886       14,981,031

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   224,281          139,717           50,000
      Other State Aids                                      10-3XXX                     8,820
      Categorical Special Education Aid                     10-3132                   535,914           46,581          201,809
      Categorical Security Aid                              10-3177                    52,336
      Categorical Transportation Aid                        10-3121                   103,133
      SUBTOTAL                                                                        924,484          186,298          251,809

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                                      27,235
      SUBTOTAL                                                                                                           27,235
      Adjustment for Prior Year Encumbrances                                                            24,323
      Actual Revenues (Over)/Under Expenditures                                        -4,182
      TOTAL OPERATING BUDGET                                                       15,561,011       15,394,112       15,260,075
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    58,124           50,000           50,000

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                    47,757           66,903           66,903
      TOTAL REVENUES FROM STATE SOURCES                                                47,757           66,903           66,903

      Revenues from Federal Sources:                                       
      Title II                                              20-4451-4455                                28,866           28,866
      Title IV                                              20-4471-4474                                 2,149            2,149
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              401,472          216,799          216,799
      Other                                                 20-4XXX                    32,795
      TOTAL REVENUES FROM FEDERAL SOURCES                                             434,267          247,814          247,814
      TOTAL GRANTS AND ENTITLEMENTS                                                   540,148          364,717          364,717
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                      80,790

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,053,010          955,617        1,039,666
      Miscellaneous                                         40-1XXX                   764,033
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,817,043          955,617        1,039,666
      TOTAL LOCAL REPAYMENT OF DEBT                                                 1,817,043        1,036,407        1,039,666
      Actual Revenues (Over)/Under Expenditures                                       -80,787
      TOTAL REPAYMENT OF DEBT                                                       1,736,256        1,036,407        1,039,666
      TOTAL REVENUES/SOURCES                                                       17,837,415       16,795,236       16,664,458

                                                    MORRIS - FLORHAM PARK BORO

                                                   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          5,043,273        4,478,364        4,555,444
      Special Education                                     11-2XX-100-XXX          1,227,423        1,336,387        1,352,400
      Basic Skills/Remedial                                 11-230-100-XXX                              82,000           85,800
      Bilingual Education                                   11-240-100-XXX             36,243           39,236           37,150
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             70,912           93,285           82,865
      School Sponsored Athletics                            11-402-100-XXX             41,163           51,240           45,690
      Other Instructional Programs                          11-4XX-100-XXX              1,000              700            1,100
      Support Services:
      Tuition                                               11-000-100-XXX            597,082          574,313          463,000
      Health Services                                       11-000-213-XXX            260,624          261,814          264,000
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            677,032          580,969          586,000
      Guidance                                              11-000-218-XXX            215,482          193,572          228,171
      Child Study Teams                                     11-000-219-XXX            362,415          374,821          382,300
      Improvement of Instructional Services                 11-000-221-XXX             84,200           93,000           94,900
      Educational Media Services - School Library           11-000-222-XXX            255,740          299,738          255,500
      Instructional Staff Training Services                 11-000-223-XXX             87,534          101,719          132,200
      General Administration                                11-000-230-XXX            470,261          445,160          409,235
      School Administration                                 11-000-240-XXX            723,226          743,277          758,632
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            266,660          278,617          287,766
      Operation and Maintenance of Plant Services           11-000-26X-XXX          1,526,937        1,561,722        1,521,200
      Student Transportation Services                       11-000-270-XXX            637,702          605,801          565,250
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          2,744,549        3,073,400        3,132,385
      Total Support Services Expenditures                                           8,909,444        9,187,923        9,080,539
      TOTAL GENERAL CURRENT EXPENSE                                                15,329,458       15,269,135       15,240,988

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                          20               20
      Equipment                                             12-XXX-XXX-73X            172,296           59,508
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             59,257           54,687           19,067
      TOTAL CAPITAL EXPENDITURES                                                      231,553          114,215           19,087
      Transfer of Funds to Charter Schools                  10-000-100-56X                              10,762
      OPERATING BUDGET GRAND TOTAL                                                 15,561,011       15,394,112       15,260,075

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             58,124           50,000           50,000
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX              8,503            7,958            7,958
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX              9,616           19,193           19,193
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             19,525           30,323           30,323
      Nonpublic Nursing Services                            20-XXX-XXX-XXX             10,113            9,429            9,429
      Total State Projects                                                             47,757           66,903           66,903
      Federal Projects:
      Title II                                              20-XXX-XXX-XXX                              28,866           28,866
      Title IV                                              20-XXX-XXX-XXX                               2,149            2,149
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            401,472          216,799          216,799
      Other Special Projects                                20-XXX-XXX-XXX             32,795
      Total Federal Projects                                                          434,267          247,814          247,814
      TOTAL GRANTS AND ENTITLEMENTS                                                   540,148          364,717          364,717

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          1,736,256        1,036,407        1,039,666
      TOTAL REPAYMENT OF DEBT                                                       1,736,256        1,036,407        1,039,666
      Total Expenditures                                                           17,837,415       16,795,236       16,664,458

      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                                          17,837,415       16,795,236       16,664,458
 

                                                    MORRIS  -  FLORHAM PARK BORO

                                          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                               452,771               450,119               300,651               300,651
        Repayment of Debt                                            2                80,789                    -1                    -1

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    105,376               144,537               144,557               144,577
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                       61,562                61,562                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                  170,000               269,575               170,000               170,000
         Restricted for Repayment of Debt                            0                     0                     0                     0
 



                                                    MORRIS  -  FLORHAM PARK BORO

                                               Advertised Per Pupil Cost Calculations

                                                     2011 - 2012

                                                    2008-09        2009-10           2010-11       2010-11       2011-12
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Comparative Per Pupil Cost                           13143           13554          13392          13745          13853
Total Classroom Instruction                                 7375            7622           7195           7529           7660
Classroom-Salaries and Benefits                             6909            7025           6776           7121           7255
Classroom-General Supplies and Textbooks                     348             451            253            238            220
Classroom-Purchased Services and Other                       118             147            166            170            185
Total Support Services                                      2238            2333           2503           2361           2405
Support Services-Salaries and Benefits                      1997            2095           2192           2059           2084
Total Administrative Costs                                  1634            1686           1690           1802           1799
Administration-Salaries and Benefits                        1391            1445           1462           1520           1548
Legal Costs                                                    0              39             38             39             34
Total Operations and Maintenance of Plant                   1663            1671           1710           1752           1715
Operations & Maintenance of Plant-Salary & Ben.              865             906            912            936            946
Total Food Services Costs                                      0               0              0              0              0
Total Extracurricular Costs                                  136             134            176            180            160
Total Equipment Costs                                         92             166             25             58              0
Employee Benefits as a % of Salaries                        26.1            28.1           32.1           32.3           32.5


 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.



                                Annual School District Budget Statement Supporting Documentation

                                                  MORRIS - FLORHAM PARK BORO

         4A. Advertised Capital Outlay Projects

     Describe below, by project number, the appropriations for budgeted Capital Outlay Projects including
     those items related to the district's Long Range Facilities Plan.  Include only construction, 
     remodeling, renovations, installation of service systems, land and improvements, and the purchase
     of buildings.  If the project is eligible for a grant, enter an 'X' in column 4.  
     Do not include equipment.  Include all projects budgeted on the transfer lines to capital projects fund 
     (8326 and 8335).  If the project is a request to exceed an existing referendum (Under N.J.A.C. 6A:
     26-4.4(a)3), enter an 'X' in column 5 and enter the funding source for the request in column 6. 
     Complete a detailed budget for each project.

                                                                                             Request to                
                                            Project                      Dollar   Eligible    Exceed     Funding Source
     Description/Activity                   Number                       Amount   for Grant  Referendum   for Request

     Mandated Assessment for SDA Grant                                   19,067                   X      Tax Levy

     Total Amount:                                                       19,067


                                Annual School District Budget Statement Supporting Documentation

                                                  MORRIS - FLORHAM PARK BORO


         4C. Capital Outlay Projects - Statement of Purpose
             ______________________________________________


         Included in the general fund budget is $19067 to be raised in additional tax levy to supplement
         the approved 07/15/2002 referendum of $ 10940000 for Additions and renovations
         The addition tax levy is needed in addition to the approved $10940000 for the capital
         project because of Mandated SDA Assessment