03/12/2012                                           MORRIS  -  WASHINGTON TWP

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2010         October 15, 2011         October 15, 2012
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                      2265                     2171                     2110





      Pupils on Roll - Special Full-Time                     395                      382                      351


      Subtotal - Pupils On Roll                              2660                     2553                     2461
      Private School Placements                               17                       16                       15



      Pupils Sent to Other Districts-Reg Prog                  1

      Pupils Sent to Other Dists-Spec Ed Prog                  9                        7                        6
 

                                                      MORRIS - WASHINGTON TWP

                                                      Advertised Revenues

      Budget Category                                        Account             2010-11          2011-12          2012-13
                                                                                  Actual          Revised       Anticipated
      OPERATING BUDGET
      Budgeted Fund Balance - Operating Budget              10-303                                     847,631        1,129,074

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                30,487,832       30,705,982       30,409,527
      Interest Earned on Capital Reserve Funds              10-1XXX                                         50               50
      Other Restricted Miscellaneous Revenues               10-1XXX                   197,452           50,000           50,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                                    111,950          111,950
      SUBTOTAL                                                                     30,685,284       30,867,982       30,571,527

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   661,419          244,815
      Other State Aids                                      10-3XXX                    12,897
      Categorical Special Education Aid                     10-3132                 1,544,760        1,544,760        1,610,435
      Equalization Aid                                      10-3176                 5,212,373        5,621,938        5,961,392
      Categorical Security Aid                              10-3177                                                     176,999
      Categorical Transportation Aid                        10-3121                                                     248,736
      SUBTOTAL                                                                      7,431,449        7,411,513        7,997,562

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                    291,723
      SUBTOTAL                                                                                         291,723
      Adjustment for Prior Year Encumbrances                                                           379,613
      Actual Revenues (Over)/Under Expenditures                                      -355,039
      TOTAL OPERATING BUDGET                                                       37,761,694       39,798,462       39,698,163
      GRANTS AND ENTITLEMENTS
      Revenues from Local Sources                           20-1XXX                    79,632           72,304

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                                        489
      TOTAL REVENUES FROM STATE SOURCES                                                                    489

      Revenues from Federal Sources:                                       
      Title II                                              20-4451-4455               30,851           67,747           30,942
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              850,331          601,130          480,904
      Other                                                 20-4XXX                                     62,444
      TOTAL REVENUES FROM FEDERAL SOURCES                                             881,182          731,321          511,846
      TOTAL GRANTS AND ENTITLEMENTS                                                   960,814          804,114          511,846
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                      48,897

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                 1,510,490        1,424,176        1,474,574
      TOTAL REVENUES FROM LOCAL SOURCES                                             1,510,490        1,424,176        1,474,574
      TOTAL LOCAL REPAYMENT OF DEBT                                                 1,510,490        1,473,073        1,474,574
      Actual Revenues (Over)/Under Expenditures                                       -48,897
      TOTAL REPAYMENT OF DEBT                                                       1,461,593        1,473,073        1,474,574
      TOTAL REVENUES/SOURCES                                                       40,184,101       42,075,649       41,684,583
                                                      MORRIS - WASHINGTON 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         11,933,097       12,374,631       12,524,796
      Special Education                                     11-2XX-100-XXX          3,831,254        4,053,087        4,284,180
      Basic Skills/Remedial                                 11-230-100-XXX            620,561          660,561          677,217
      Bilingual Education                                   11-240-100-XXX             22,224           36,425           28,588
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             65,316           75,196           81,805
      School Sponsored Athletics                            11-402-100-XXX             55,564           58,542           63,745
      Support Services:
      Tuition                                               11-000-100-XXX          1,201,759        1,158,063        1,218,348
      Attendance and Social Work Services                   11-000-211-XXX              4,952            4,500            4,680
      Health Services                                       11-000-213-XXX            558,732          573,353          581,424
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217          1,445,374        1,524,049        1,506,219
      Guidance                                              11-000-218-XXX            413,349          420,736          422,951
      Child Study Teams                                     11-000-219-XXX          1,418,843        1,432,161        1,399,862
      Improvement of Instructional Services                 11-000-221-XXX            155,750          194,624          193,557
      Educational Media Services - School Library           11-000-222-XXX            474,933          500,775          508,651
      Instructional Staff Training Services                 11-000-223-XXX             73,064          176,562          142,600
      General Administration                                11-000-230-XXX            700,404          759,622          672,635
      School Administration                                 11-000-240-XXX          1,260,703        1,266,351        1,294,862
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            511,995          585,991          506,962
      Operation and Maintenance of Plant Services           11-000-26X-XXX          2,915,731        3,534,594        3,311,421
      Student Transportation Services                       11-000-270-XXX          3,288,598        3,380,720        3,284,664
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          6,671,528        6,733,170        6,740,000
      Total Support Services Expenditures                                          21,095,715       22,245,271       21,788,836
      TOTAL GENERAL CURRENT EXPENSE                                                37,623,731       39,503,713       39,449,167

      CAPITAL EXPENDITURES
      Interest Earned on Capital Reserve                    10-604                                          50               50
      Equipment                                             12-XXX-XXX-73X             16,165           95,231
      Facilities Acquisition and Construction Services      12-000-4XX-XXX             50,381           46,239           71,548
      TOTAL CAPITAL EXPENDITURES                                                       66,546          141,520           71,598
      Transfer of Funds to Charter Schools                  10-000-100-56X             71,417          153,229          177,398
      OPERATING BUDGET GRAND TOTAL                                                 37,761,694       39,798,462       39,698,163

      SPECIAL GRANTS AND ENTITLEMENTS
      Local Projects                                        20-XXX-XXX-XXX             79,632           72,304
      Other State Projects:
      Nonpublic Textbooks                                   20-XXX-XXX-XXX                                 489
      Total State Projects                                                                                 489
      Federal Projects:
      Title II                                              20-XXX-XXX-XXX             30,851           67,747           30,942
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            850,331          601,130          480,904
      Other Special Projects                                20-XXX-XXX-XXX                              62,444
      Total Federal Projects                                                          881,182          731,321          511,846
      TOTAL GRANTS AND ENTITLEMENTS                                                   960,814          804,114          511,846

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX          1,461,593        1,473,073        1,474,574
      TOTAL REPAYMENT OF DEBT                                                       1,461,593        1,473,073        1,474,574
      Total Expenditures                                                           40,184,101       42,075,649       41,684,583

      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                                          40,184,101       42,075,649       41,684,583
 

                                                      MORRIS  -  WASHINGTON 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                             1,062,420             1,758,390             1,894,300               788,377
        Repayment of Debt                                            0                48,897                     0                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                    354,887               954,887               954,937               954,987
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0                     0                     0                     0
            Legal Reserve                                    1,505,334               297,127                23,151                     0
            Tuition Reserve                                          0                     0                     0                     0
            Current Expense Emergency Reserve                        0                     0                     0                     0
         Repayment of Debt:
            Restricted for Repayment of Debt                         0                     0                     0                     0
 


                                                      MORRIS  -  WASHINGTON 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                 12716           12492          13574          13744          14264
Total Classroom Instruction                                 7905            7886           8487           8531           9032
Classroom-Salaries and Benefits                             7396            7433           7987           8018           8536
Classroom-General Supplies and Textbooks                     302             222            288            298            247
Classroom-Purchased Services and Other                       207             231            212            215            250
Total Support Services                                      2309            2131           2333           2331           2373
Support Services-Salaries and Benefits                      1963            1825           1959           1931           1950
Total Administrative Costs                                  1163            1157           1196           1254           1253
Administration-Salaries and Benefits                        1010             981           1036           1036           1101
Legal Costs                                                    0              27             13             31             20
Total Operations and Maintenance of Plant                   1271            1261           1494           1562           1531
Operations & Maintenance of Plant-Salary & Ben.              697             707            769            769            813
Board Contribution to Food Services                            0               0              0              0              0
Total Extracurricular Costs                                   68              58             65             66             74
Total Equipment Costs                                          2               6             24             37              0
Employee Benefits as a % of Salaries                        29.6            29.6           29.1           28.9           28.3


 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  -  WASHINGTON 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  -  WASHINGTON TWP

Shared Services -- Description of Shared Services
_________________________________________________

  The Board and administration share an accute focus on maximizing the use 
  of shared services when monetary or operational savings can be realized. 
  The District has entered into joint purchasing agreements in several     
  areas which have reduced costs.  The District currently pools purchases  
  for telephone and utility services with Districts statewide  in an effort
  to control costs in those area.  In addition, the majority of            
  instructional, office, and custodial supplies are purchased through a    
  bidding cooperative.  Transportation services are coordinated with       
  several education services commissions for the provision of out-of-      
  district and non-public transportation.  The District provides bus       
  services for the regional high school.  Currently the District purchases 
  fuel for the bus fleet thru the local municipality and is in discusssions
  to share facilities for the repair and maintenance of its bus fleet.  On 
  going discussions with surrounding districts has resulted in collabrative
  efforts in the areas of professional development and curriculum          
  development.  The District also participates in joint insurance funds    
  with other school districts when cost savings are projected.             

                              MORRIS  -  WASHINGTON TWP

22a. Estimated Tax Rate Information
     ______________________________



A. Estimated 12-13 School Tax Rate
__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       30,557,755 (A)
Estimated Net Taxable Valuation (as of 10/01/2011 )         2,821,869,446 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100           1.0829 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              32,007,130 (D)
Estimated Net Taxable Valuation (as of 10/01/2011 )         2,821,869,446 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100                  1.1343 (F)


B. Estimated 12-13 Equalized School Tax Rate
____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       30,557,755 (G)
Estimated Equalized Valuation (as of 10/01/2011 )           3,049,297,594 (H)
Estimated 12-13 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.0021 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              32,007,130 (J)
Estimated Equalized Valuation (as of 10/01/2011 )           3,049,297,594 (K)
Estimated 12-13 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.0497 (L)

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

 Name                                   Jeffrey Mohre            
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     181,125
 FTE                                    1.0
 Shared with Another District?          N
 Member of Collective Bargaining ?      N
 Contract Terms:
   Beginning Date of Contract           04/12/2010
   Ending Date of Contract              06/30/2013
   Annual Work Days                     260
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   2
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 5,700
 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  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Liz George               
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     144,779
 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                     260
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 6,220
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                         1,319
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                         1,000

 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  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Rick Papera              
 Job Title                              Assistant Superintendent      
                                                                      
 Base Annual Salary                     134,640
 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                     260
   Annual Vacation Days                  25
   Annual Sick Days                      12
   Annual Personal Days                   0
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 5,720
 Bonuses                                    1,000
 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  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Burt Horner              
 Job Title                              Other                         
                                        Facility Manager              
 Base Annual Salary                      98,839
 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                     260
   Annual Vacation Days                  15
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 2,500
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                         1,000

 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  -  WASHINGTON TWP
 17. Salaries and Benefits of Certain District Employees

 Name                                   Paul Henry               
 Job Title                              Other                         
                                        Transportation Supervisor     
 Base Annual Salary                     104,285
 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                     260
   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                                   850
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                             0
   Dental Insurance                             0
   Life Insurance                               0
   Other Insurances                             0
   Retirement Plans                         1,000

 Post-Employment Benefits                  24,570
 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