04/07/2011                                         MORRIS  -  LINCOLN PARK BORO

                                                    Advertised Enrollments

      ENROLLMENT CATEGORY                         October 15, 2009         October 15, 2010         October 15, 2011
                                                      Actual                   Actual                 Estimated
  
      Pupils on Roll Regular Full-Time                       791                      789                      816





      Pupils on Roll - Special Full-Time                      94                       98                      100


      Subtotal - Pupils On Roll                               885                      887                      916
      Private School Placements                               18                       20                       22



      Pupils Sent to Other Districts-Reg Prog                215                      241                      307

      Pupils Sent to Other Dists-Spec Ed Prog                 69                       60                       54

      Pupils Received                                         14                       18                       18

      Pupils in State Facilities                               1
 

                                                    MORRIS - LINCOLN 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                                     100,709          183,808
      Withdrawal from Maint. Reserve                        10-310                                      93,000

      Revenues from Local Sources:                                         
      Local Tax Levy                                        10-1210                16,104,842       16,749,035       17,050,518
      Tuition                                               10-1300                    17,750           19,000           27,000
      Interest Earned on Maintenance Reserve                10-1XXX                     4,032
      Interest Earned on Capital Reserve Funds              10-1XXX                        66
      Other Restricted Miscellaneous Revenues               10-1XXX                       124           35,000           35,000
      Unrestricted Miscellaneous Revenues                   10-1XXX                   218,896          208,185          208,185
      SUBTOTAL                                                                     16,345,710       17,011,220       17,320,703

      Revenues from State Sources:                                         
      Extraordinary Aid                                     10-3131                   157,426          150,000          127,500
      Categorical Special Education Aid                     10-3132                   662,610          650,635          650,635
      Categorical Security Aid                              10-3177                    95,367          100,471          100,471
      Adjustment Aid                                        10-3178                   562,882
      Categorical Transportation Aid                        10-3121                   633,385          334,858          525,694
      SUBTOTAL                                                                      2,111,670        1,235,964        1,404,300

      Revenues from Federal Sources:                                       
      Education Jobs Fund                                   18-4522                                                      67,000
      SUBTOTAL                                                                                                           67,000
      Adjustment for Prior Year Encumbrances                                                           311,756
      Actual Revenues (Over)/Under Expenditures                                      -579,479
      TOTAL OPERATING BUDGET                                                       17,877,901       18,752,649       18,975,811
      GRANTS AND ENTITLEMENTS

      Revenues from State Sources:                                         
      Other Restricted Entitlements                         20-32XX                    15,626           11,503            9,778
      TOTAL REVENUES FROM STATE SOURCES                                                15,626           11,503            9,778

      Revenues from Federal Sources:                                       
      Title I                                               20-4411-4416               71,123           46,530           39,550
      Title II                                              20-4451-4455                                16,223           13,790
      Title III                                             20-4491-4494                                 7,139            6,068
      Title IV                                              20-4471-4474                                 1,451            1,233
      I.D.E.A. Part B (Handicapped)                         20-4420-4429              481,393          153,969          130,874
      Other                                                 20-4XXX                    23,086
      TOTAL REVENUES FROM FEDERAL SOURCES                                             575,602          225,312          191,515
      TOTAL GRANTS AND ENTITLEMENTS                                                   591,228          236,815          201,293
      REPAYMENT OF DEBT
      Budgeted Fund Balance                                 40-303                                       7,752               33
      Transfers from Other Funds                            40-5200                        32

      Revenues from Local Sources:                                         
      Local Tax Levy                                        40-1210                   656,953          682,061          666,959
      TOTAL REVENUES FROM LOCAL SOURCES                                               656,953          682,061          666,959

      Revenues from State Sources:                                         
      Debt Service Aid Type II                              40-3160                    74,684           63,598           63,647
      TOTAL LOCAL REPAYMENT OF DEBT                                                   731,669          753,411          730,639
      Actual Revenues (Over)/Under Expenditures                                        43,382
      TOTAL REPAYMENT OF DEBT                                                         775,051          753,411          730,639
      TOTAL REVENUES/SOURCES                                                       19,244,180       19,742,875       19,907,743
                                                    MORRIS - LINCOLN 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          3,775,028        3,573,635        3,891,436
      Special Education                                     11-2XX-100-XXX          1,205,462        1,021,832        1,084,298
      Basic Skills/Remedial                                 11-230-100-XXX            270,610          198,595          252,948
      Bilingual Education                                   11-240-100-XXX             89,389           94,315           62,500
      School-Spon. Co/Extra-Curr. Activities                11-401-100-XXX             35,425           18,600           18,600
      School Sponsored Athletics                            11-402-100-XXX             35,302                            38,890
      Other Instructional Programs                          11-4XX-100-XXX             61,095           10,584           22,500
      Support Services:
      Tuition                                               11-000-100-XXX          5,975,632        7,351,041        6,829,050
      Attendance and Social Work Services                   11-000-211-XXX              2,000            2,000            2,040
      Health Services                                       11-000-213-XXX            131,785          137,137          138,457
      Speech, OT, PT, Related & Extraordinary Services      11-000-216,217            153,992           92,012          117,539
      Guidance                                              11-000-218-XXX            149,104           94,791           97,128
      Child Study Teams                                     11-000-219-XXX            605,996          628,940          661,604
      Improvement of Instructional Services                 11-000-221-XXX             35,927              992
      Educational Media Services - School Library           11-000-222-XXX            149,449            6,888           49,417
      Instructional Staff Training Services                 11-000-223-XXX              1,998                            10,200
      General Administration                                11-000-230-XXX            454,402          509,409          384,858
      School Administration                                 11-000-240-XXX            348,210          398,562          372,762
      Central Svcs & Admin Info Technology                  11-000-25X-XXX            369,380          430,671          389,475
      Operation and Maintenance of Plant Services           11-000-26X-XXX            810,336        1,044,674        1,126,956
      Student Transportation Services                       11-000-270-XXX          1,270,096        1,257,670        1,319,200
      Personal Services - Employee Benefits                 11-XXX-XXX-2XX          1,897,602        1,858,662        2,104,218
      Total Support Services Expenditures                                          12,355,909       13,813,449       13,602,904
      TOTAL GENERAL CURRENT EXPENSE                                                17,828,220       18,731,010       18,974,076

      CAPITAL EXPENDITURES
      Equipment                                             12-XXX-XXX-73X             43,847            9,516
      Facilities Acquisition and Construction Services      12-000-4XX-XXX                               2,983            1,735
      TOTAL CAPITAL EXPENDITURES                                                       43,847           12,499            1,735

      SPECIAL SCHOOLS
      Summer School:
      Instruction                                           13-422-100-XXX              4,589            5,000
      Total Summer School                                                               4,589            5,000
      Other Special Schools:
      Instruction                                           13-4XX-100-XXX              1,245            4,140
      Total Other Special Schools                                                       1,245            4,140
      TOTAL SPECIAL SCHOOLS                                                             5,834            9,140
      OPERATING BUDGET GRAND TOTAL                                                 17,877,901       18,752,649       18,975,811

      SPECIAL GRANTS AND ENTITLEMENTS
      Nonpublic Textbooks                                   20-XXX-XXX-XXX                962
      Other State Projects:
      Nonpublic Auxiliary Services                          20-XXX-XXX-XXX                               5,760            9,778
      Nonpublic Handicapped Services                        20-XXX-XXX-XXX             13,429            4,035
      Nonpublic Nursing Services                            20-XXX-XXX-XXX              1,235            1,708
      Total State Projects                                                             15,626           11,503            9,778
      Federal Projects:
      Title I                                               20-XXX-XXX-XXX             71,123           46,530           39,550
      Title II                                              20-XXX-XXX-XXX                              16,223           13,790
      Title III                                             20-XXX-XXX-XXX                               7,139            6,068
      Title IV                                              20-XXX-XXX-XXX                               1,451            1,233
      I.D.E.A. Part B (Handicapped)                         20-XXX-XXX-XXX            481,393          153,969          130,874
      Other Special Projects                                20-XXX-XXX-XXX             23,086
      Total Federal Projects                                                          575,602          225,312          191,515
      TOTAL GRANTS AND ENTITLEMENTS                                                   591,228          236,815          201,293

      REPAYMENT OF DEBT
      Repayment of Debt - Regular                           40-701-510-XXX            775,051          753,411          730,639
      TOTAL REPAYMENT OF DEBT                                                         775,051          753,411          730,639
      Total Expenditures                                                           19,244,180       19,742,875       19,907,743

      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                                          19,244,180       19,742,875       19,907,743
 

                                                    MORRIS  -  LINCOLN 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                               805,142               441,620               418,151               368,818
        Repayment of Debt                                       51,167                 7,785                    33                     0

      Restricted for Specific Purposes:
         General Operating Budget:
            Capital Reserve                                     55,840               255,905               255,905               255,905
            Adult Education Programs                                 0                     0                     0                     0
            Maintenance Reserve                                      0               150,000                57,000                57,000
            Legal Reserve                                       91,699               211,715               134,475                     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  -  LINCOLN PARK BORO

                                               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                           11535           11843          11233          11411          11817
Total Classroom Instruction                                 7033            7401           6910           6933           7349
Classroom-Salaries and Benefits                             6821            7142           6666           6684           6956
Classroom-General Supplies and Textbooks                     152             192            172            176            317
Classroom-Purchased Services and Other                        60              67             72             72             76
Total Support Services                                      1693            1636           1379           1307           1398
Support Services-Salaries and Benefits                      1496            1478           1155           1135           1191
Total Administrative Costs                                  1538            1671           1620           1757           1547
Administration-Salaries and Benefits                        1239            1365           1294           1271           1297
Legal Costs                                                    0              60             59             59             40
Total Operations and Maintenance of Plant                   1104            1057           1253           1392           1459
Operations & Maintenance of Plant-Salary & Ben.              645             635            632            713            733
Total Food Services Costs                                     87               0              0              0              0
Total Extracurricular Costs                                   79              79             27             21             64
Total Equipment Costs                                        134              49              0             11              0
Employee Benefits as a % of Salaries                        24.4            24.7           26.3           27.0           28.9


 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  -  LINCOLN PARK BORO

                Unusual Revenues and Appropriations                ___________________________________

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



Total Unusual Revenues:                                    0                   Total Unusual Appropriations:               0

                            MORRIS  -  LINCOLN PARK BORO

Shared Services -- Description of Shared Services_________________________________________________

  COOPERATIVE PURCHASING OF SUPPLIES AND MATERIALS WITH EDUCATIONAL SERVICE
  COMMISSION OF MORRIS COUNTY                                              
                                                                           
  TRANSPORTATION - ESC                                                     
  NATURAL GAS - ACES                                                       
  ELECTRICITY - ACES                                                       
  GAS FOR VEHICLES - BOE & TOWNSHIP                                        
  SNOW PLOWING - BOE AND TOWNSHIP                                          
  FIELD MAINTENANCE - BOE AND TOWNSHIP                                     
  HEALTH AND SAFETY - ESC                                                  

                            MORRIS  -  LINCOLN PARK BORO

22a. Estimated Tax Rate Information     ______________________________



A. Estimated 11-12 School Tax Rate__________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       16,899,777 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,561,035,700 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100           1.0826 (C)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              17,574,287 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 )         1,561,035,700 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100                  1.1258 (F)


B. Estimated 11-12 Equalized School Tax Rate____________________________________________

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy                                       16,899,777 (G)
Estimated Equalized Valuation (as of 10/01/2010 )           1,561,035,700 (H)
Estimated 11-12 Equalized General Fund School
                         Tax Rate=(G)/(H)X100                      1.0826 (I)


WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy                                              17,574,287 (J)
Estimated Equalized Valuation (as of 10/01/2010 )           1,561,035,700 (K)
Estimated 11-12 Equalized Total School
                  Tax Rate=(J)/(K)X100                             1.1258 (L)

                            MORRIS  -  LINCOLN PARK BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   James W. Grube           
 Job Title                              Superintendent                
                                                                      
 Base Annual Salary                     154,717
 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              06/30/2016
   Annual Work Days                     260
   Annual Vacation Days                  24
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 6,128
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        10,000
   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  -  LINCOLN PARK BORO
 17. Salaries and Benefits of Certain District Employees

 Name                                   Adrian J. Podzielny      
 Job Title                              Business Administrator        
                                                                      
 Base Annual Salary                     122,000
 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                  24
   Annual Sick Days                      12
   Annual Personal Days                   3
   Annual Consulting Days                 0
   Other Non-working days                 0
   Description-Other Non-working Days                                 

 Benefits:
 Allowances                                 4,668
 Bonuses                                        0
 Stipends                                       0
 District Contributions above Teacher amount for:
   Health Insurance                        20,570
   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