03/26/2010 MORRIS - MORRIS COUNTY VOCATIONAL
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2008 October 15, 2009 October 15, 2010
Actual Actual Estimated
Pupils on Roll Regular Full-Time 527 604 679
Pupils on Roll Regular Shared-Time 71 68 125
Pupils on Roll Reg Accr. Adult High Sch 24 35 25
Pupils on Roll - Special Full-Time 46 46 41
Pupils on Roll - Special Shared-Time 118 117 80
Post-Secondary - Full Time 51 52 57
MORRIS - MORRIS COUNTY VOCATIONAL
Advertised Revenues
Budget Category Account 2008-09 2009-10 2010-11
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 464,287 414,822
Withdrawal from Cap Res-for Local Share 10-307 246,200 318,304
Revenues from Local Sources:
County Tax Levy 10-1210 6,351,286 6,351,286 6,351,286
Tuition from LEAs 10-1310 5,697,043 6,571,693 7,482,286
Other Tuition 10-1320-1340 295,814 369,550 341,132
Interest Earned on Capital Reserve Funds 10-1XXX 7,979 23,000 23,000
Unrestricted Miscellaneous Revenues 10-1XXX 606,106 695,726 75,000
SUBTOTAL 12,958,228 14,011,255 14,272,704
Revenues from State Sources:
Aid for Adult and Post-Graduate Programs 10-3191 32,364
Categorical Special Education Aid 10-3132 384,700 411,138 439,079
Equalization Aid 10-3176 304,806 409,794 95,103
Categorical Security Aid 10-3177 66,066 57,980 60,820
Adjustment Aid 10-3178 760,224 704,215 173,860
SUBTOTAL 1,548,160 1,583,127 768,862
Adjustment for Prior Year Encumbrances 101,933
Actual Revenues (Over)/Under Expenditures 580,285
TOTAL OPERATING BUDGET 15,086,673 16,406,802 15,774,692
GRANTS AND ENTITLEMENTS
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 26,231 20,000 20,000
TOTAL REVENUES FROM STATE SOURCES 26,231 20,000 20,000
Revenues from Federal Sources:
Title I 20-4411-4416 24,669 45,753 38,000
I.D.E.A. Part B (Handicapped) 20-4420-4429 158,467 117,130 120,000
Vocational Education 20-4430 404,167 425,000 390,000
Adult Basic Education 20-4440 842,798 510,000 500,000
Other 20-4XXX 53,658
TOTAL REVENUES FROM FEDERAL SOURCES 1,483,759 1,097,883 1,048,000
TOTAL GRANTS AND ENTITLEMENTS 1,509,990 1,117,883 1,068,000
TOTAL REVENUES/SOURCES 16,596,663 17,524,685 16,842,692
MORRIS - MORRIS COUNTY VOCATIONAL
Advertised Appropriations
Budget Category Account 2008-09 2009-10 2010-11
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 3,590,954 3,934,383 3,863,383
Special Education 11-2XX-100-XXX 193,213 202,459 240,877
Vocational Programs 11-3XX-100-XXX 2,773,317 2,844,707 2,553,942
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 200,618 200,999 128,000
School Sponsored Athletics 11-402-100-XXX 227,591 310,321 140,678
Support Services:
Attendance and Social Work Services 11-000-211-XXX 48,054 50,216 50,754
Health Services 11-000-213-XXX 69,854 82,160 81,059
Guidance 11-000-218-XXX 498,611 524,867 607,912
Child Study Teams 11-000-219-XXX 158,881 226,506 247,132
Improvement of Instructional Services 11-000-221-XXX 216,447 306,063
Educational Media Services - School Library 11-000-222-XXX 125,013 129,152 8,700
General Administration 11-000-230-XXX 357,542 384,276 543,445
School Administration 11-000-240-XXX 1,256,705 1,052,683 1,140,761
Central Svcs & Admin Info Technology 11-000-25X-XXX 524,975 531,238 749,980
Operation and Maintenance of Plant Services 11-000-26X-XXX 1,307,840 1,242,490 1,683,215
Student Transportation Services 11-000-270-XXX 239 166,000
Personal Services - Employee Benefits 11-XXX-XXX-2XX 1,319,648 1,914,452 2,466,224
Food Services 11-000-310-XXX 19,152 5,000 5,000
Total Support Services Expenditures 5,686,514 6,359,487 8,056,245
TOTAL GENERAL CURRENT EXPENSE 12,672,207 13,852,356 14,983,125
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 23,000 23,000
Equipment 12-XXX-XXX-73X 20,240 20,708 5,000
Facilities Acquisition and Construction Services 12-000-4XX-XXX 72,104
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931 286,045 246,200 246,200
TOTAL CAPITAL EXPENDITURES 306,285 289,908 346,304
Instruction 13-330-100-XXX 335,611 407,849 324,730
Supports 13-330-200-XXX 45,708 77,657 83,272
Total Post-Secondary Programs 381,319 485,506 408,002
SPECIAL SCHOOLS
Accredited Evening/Adult High School/Post-Graduate:
Instruction 13-601-100-XXX 10,719 17,790 26,500
Support Services 13-601-200-XXX 1,207 2,242 10,761
Total Accredited Evening/Adult HS/Post-Grad. 11,926 20,032 37,261
Vocational Evening - Local:
Instruction 13-629-100-XXX 297,174 295,254
Support Services 13-629-200-XXX 1,417,762 1,463,746
Total Vocational Evening - Local 1,714,936 1,759,000
TOTAL SPECIAL SCHOOLS 2,108,181 2,264,538 445,263
OPERATING BUDGET GRAND TOTAL 15,086,673 16,406,802 15,774,692
SPECIAL GRANTS AND ENTITLEMENTS
Other Special Projects 20-XXX-XXX-XXX 26,231 20,000 20,000
Total State Projects 26,231 20,000 20,000
Federal Projects:
Title I 20-XXX-XXX-XXX 24,669 45,753 38,000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 158,467 117,130 120,000
Vocational Education 20-XXX-XXX-XXX 404,167 425,000 390,000
Adult Basic Education 20-XXX-XXX-XXX 842,798 510,000 500,000
Other Special Projects 20-XXX-XXX-XXX 53,658
Total Federal Projects 1,483,759 1,097,883 1,048,000
TOTAL GRANTS AND ENTITLEMENTS 1,509,990 1,117,883 1,068,000
Total Expenditures 16,596,663 17,524,685 16,842,692
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
11-1XX-100-930
TOTAL EXPENDITURES NET OF TRANSFERS 16,596,663 17,524,685 16,842,692
MORRIS - MORRIS COUNTY VOCATIONAL
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2008 6/30/2009 6/30/2010 6/30/2011
Unassigned:
General Operating Budget 769,646 1,352,325 556,839 456,839
Repayment of Debt 0 0 0 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 1,138,774 860,708 637,508 342,204
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 1,139,392 314,822 314,822 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 - MORRIS COUNTY VOCATIONAL
Advertised Per Pupil Cost Calculations
2010 - 2011
2007-08 2008-09 2009-10 2009-10 2010-2011
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Comparative Per Pupil Cost 19006 18252 17873 18046 17311
Total Classroom Instruction 10907 10684 10719 10784 9303
Classroom-Salaries and Benefits 7783 7599 7748 7772 6843
Classroom-General Supplies and Textbooks 709 643 603 635 479
Classroom-Purchased Services and Other 2415 2442 2368 2377 1981
Total Support Services 1579 1466 1890 1903 1747
Support Services-Salaries and Benefits 1479 1378 1814 1820 1689
Total Administrative Costs 3987 3590 3103 3152 3645
Administration-Salaries and Benefits 3281 2975 2591 2599 3044
Legal Costs 0 0 28 57 52
Total Operations and Maintenance of Plant 2234 2135 1859 1878 2306
Operations & Maintenance of Plant-Salary & Ben. 1173 1135 1054 1058 1285
Total Food Services Costs 53 27 6 6 6
Total Extracurricular Costs 558 604 626 653 307
Total Equipment Costs 74 28 26 26 6
Employee Benefits as a % of Salaries 23.1 17.7 24.5 24.5 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 2010 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 2009-10 revised appropriations and 2010-11 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 - MORRIS COUNTY VOCATIONAL
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 10-11 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
MORRIS - MORRIS COUNTY VOCATIONAL
Shared Services -- Description of Shared Services
_________________________________________________
- Member of the Morris County ETTC
- Member of the Morris County Internet Consortium
- Member of Educational Data a cooperative purchasing group
- Share a variety of services with the County of Morris (fire system
inspection/maint, light paving, gasoline, etc.)
MORRIS - MORRIS COUNTY VOCATIONAL
17. Salaries and Benefits of Certain District Employees
Name Scott Moffitt
Job Title Assistant Superintendent
for Business
Base Annual Salary 161,200
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 240
Annual Vacation Days 20
Annual Sick Days 13
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
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 15,000
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 - MORRIS COUNTY VOCATIONAL
17. Salaries and Benefits of Certain District Employees
Name Dr. Patrick Pelosi
Job Title Superintendent
(Interim)
Base Annual Salary 100,000
FTE 0.7
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 240
Annual Vacation Days 0
Annual Sick Days 0
Annual Personal Days 0
Annual Consulting Days 0
Other Non-working days 0
Description-Other Non-working Days
Benefits:
Allowances 0
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 - MORRIS COUNTY VOCATIONAL
17. Salaries and Benefits of Certain District Employees
Name Alexader Azzolina
Job Title Information Technology
Base Annual Salary 124,155
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 240
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 0
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 - MORRIS COUNTY VOCATIONAL
17. Salaries and Benefits of Certain District Employees
Name Michael Orlovsky
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 83,705
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2010
Annual Work Days 240
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 0
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