Budget Approval Code:  7396

 03/09/2012                                         MORRIS  -  FLORHAM PARK BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       925                      912                      901





      Pupils on Roll - Special Full-Time                     100                      105                      105


      Subtotal - Pupils On Roll                              1025                     1017                     1006
      Private School Placements                                3                        5                        6





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

      Pupils Received                                                                   3                       12
 


                                                    MORRIS - FLORHAM PARK BORO

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                                      155,288
      Transfers from Other Funds                            10-5200                       118            8,653

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                14,617,866       14,764,011       15,050,909
      Tuition                                               10-1300                    75,225           72,000           72,000
      Transportation Fees from Individuals                  10-1410                    42,491           40,000           40,000
      Transportation Fees from Other LEAs                   10-1420-1440               76,650           60,000           50,000
      Interest Earned on Capital Reserve Funds              10-1XXX                        60               20              500
      Other Restricted Miscellaneous Revenues               10-1XXX                     7,414
      Unrestricted Miscellaneous Revenues                   10-1XXX                   111,931           45,000           23,000
      SUBTOTAL                                                                     14,931,637       14,981,031       15,236,409

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   132,554           50,000           20,000
      Other State Aids                                      10-3XXX                     8,673
      Categorical Special Education Aid                     10-3132                    46,581          201,809          413,450
      Categorical Security Aid                              10-3177                                                      15,080
      Categorical Transportation Aid                        10-3121                                                      37,893
      SUBTOTAL                                                                        187,808          251,809          486,423

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                     28,088
      SUBTOTAL                                                                                          28,088
      Adjustment for Prior Year Encumbrances                                                            29,868
      Actual Revenues (Over)/Under Expenditures                                       -12,496
      TOTAL OPERATING BUDGET                                                       15,107,067       15,299,449       15,878,120
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    33,424           51,905           50,000

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                    36,641           65,778           65,778
      TOTAL REVENUES FROM STATE SOURCES                                                36,641           65,778           65,778

      Revenues from Federal Sources:                                       
      Title II                                              20-4451-4455               28,558           29,303           26,715
      Title III                                             20-4491-4494                3,128
      Title IV                                              20-4471-4474                                 2,149
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              277,427          228,139          223,969
      TOTAL REVENUES FROM FEDERAL SOURCES                                             309,113          259,591          250,684
      TOTAL GRANTS AND ENTITLEMENTS                                                   379,178          377,274          366,462
      REPAYMENT OF DEBT

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   955,617        1,039,666        1,042,719
      TOTAL REVENUES FROM LOCAL SOURCES                                               955,617        1,039,666        1,042,719
      TOTAL LOCAL REPAYMENT OF DEBT                                                   955,617        1,039,666        1,042,719
      Actual Revenues (Over)/Under Expenditures                                        80,789
      TOTAL REPAYMENT OF DEBT                                                       1,036,406        1,039,666        1,042,719
      TOTAL REVENUES/SOURCES                                                       16,522,651       16,716,389       17,287,301

                                                    MORRIS - FLORHAM PARK BORO

                                                   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          4,600,207        4,416,500        4,634,227
      Special Education                                     11-2XX-100-XXX          1,334,047        1,550,669        1,449,244
      Basic Skills/Remedial                                 11-230-100-XXX             82,397           78,911           78,700
      Bilingual Education                                   11-240-100-XXX             36,776           37,150           37,950
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             68,407           68,965           71,000
      School Sponsored Athletics                            11-402-100-XXX             42,353           45,690           52,440
      Other Instructional Programs                          11-4XX-100-XXX                682           20,100           20,175
      Support Services:
      Tuition                                               11-000-100-XXX            455,930          547,782          557,000
      Health Services                                       11-000-213-XXX            262,642          261,492          268,171
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            533,099          554,949          615,487
      Guidance                                              11-000-218-XXX            186,592          230,034          235,102
      Child Study Teams                                     11-000-219-XXX            343,841          379,100          389,550
      Improvement of Instructional Services                 11-000-221-XXX             89,562           94,900           96,000
      Educational Media Services - School Library           11-000-222-XXX            276,356          244,500          201,679
      Instructional Staff Training Services                 11-000-223-XXX             73,683          112,200          130,210
      General Administration                                11-000-230-XXX            455,962          432,005          397,675
      School Administration                                 11-000-240-XXX            740,827          752,677          758,509
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            285,442          288,951          273,380
      Operation and Maintenance of Plant Services           11-000-26X-XXX          1,599,964        1,470,488        1,533,159
      Student Transportation Services                       11-000-270-XXX            636,441          647,526          717,000
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          2,885,784        3,040,261        3,179,795
      Food Services                                         11-000-310-XXX              2,186
      Total Support Services Expenditures                                           8,828,311        9,056,865        9,352,717
      TOTAL GENERAL CURRENT EXPENSE                                                14,993,180       15,274,850       15,696,453

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                          20              500
      Equipment                                             12-XXX-XXX-73X             60,175            5,512
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             53,712           19,067          181,167
      TOTAL CAPITAL EXPENDITURES                                                      113,887           24,599          181,667
      OPERATING BUDGET GRAND TOTAL                                                 15,107,067       15,299,449       15,878,120

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             33,424           51,905           50,000
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX              7,958            6,697            6,697
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX              7,535           19,193           19,193
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             11,719           30,323           30,323
      Nonpublic Nursing Services                            20-XXX-XXX-XXX              9,429            9,565            9,565
      Total State Projects                                                             36,641           65,778           65,778
      Federal Projects:
      Title II                                              20-XXX-XXX-XXX             28,558           29,303           26,715
      Title III                                             20-XXX-XXX-XXX              3,128
      Title IV                                              20-XXX-XXX-XXX                               2,149
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            277,427          228,139          223,969
      Total Federal Projects                                                          309,113          259,591          250,684
      TOTAL GRANTS AND ENTITLEMENTS                                                   379,178          377,274          366,462

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          1,036,406        1,039,666        1,042,719
      TOTAL REPAYMENT OF DEBT                                                       1,036,406        1,039,666        1,042,719
      Total Expenditures                                                           16,522,651       16,716,389       17,287,301

      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                                          16,522,651       16,716,389       17,287,301
 

                                                    MORRIS  -  FLORHAM PARK BORO

                                          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                               450,119               298,147               453,435               298,147
        Repayment of Debt                                       80,789                     0                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    144,537               384,597               384,617               385,117
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                       61,562                     0                     0                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                  269,575               250,000               250,000               250,000
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 



                                                    MORRIS  -  FLORHAM PARK BORO

                                               Advertised Per Pupil Cost Calculations

                                                     2012 - 2013

                                                    2009-10        2010-11           2011-12       2011-12       2012-13
                                                     Actual         Actual           Original      Revised       Proposed
                                                                                      Budget        Budget        Budget
 Per Pupil Cost Calculations:                          (1)            (2)              (3)           (4)            (5)

Total Budgetary Comparative Per Pupil Cost                 13554           13559          13853          13844          14336
Total Classroom Instruction                                 7622            7557           7660           7739           8012
Classroom-Salaries and Benefits                             7025            7133           7255           7348           7532
Classroom-General Supplies and Textbooks                     451             267            220            220            300
Classroom-Purchased Services and Other                       147             157            185            170            181
Total Support Services                                      2333            2177           2405           2358           2455
Support Services-Salaries and Benefits                      2095            1965           2084           2168           2183
Total Administrative Costs                                  1686            1793           1799           1815           1814
Administration-Salaries and Benefits                        1445            1500           1548           1550           1620
Legal Costs                                                    0              39             48             41             25
Total Operations and Maintenance of Plant                   1671            1776           1715           1668           1758
Operations & Maintenance of Plant-Salary & Ben.              906             930            946            939            962
Board Contribution to Food Services                            0               2              0              0              0
Total Extracurricular Costs                                  134             136            160            140            153
Total Equipment Costs                                        166              59              0              5              0
Employee Benefits as a % of Salaries                        28.1            30.1           32.5           31.0           32.1


 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.



                                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

     Replacement of Exterior Doors BWD                                  155,000                              

     Total Amount:                                                      155,000