Morris Hills Regional District
Annual District Budget Development Manual — 23-24
23-24
Table of Contents
Morris Hills Regional District
Annual District Budget Development Manual — 23-24
Annual District Budget Development Manual — 23-24
1.
Introduction
2.
Resources
3.
Calendar
4.
alio Budget Preparation System Prerequisites
5.
MHRD Budget Training
6.
Preparation Tools
6.1.
Per Pupil Expenditures
6.2.
Per Pupil Revenue
6.3.
Projected Enrollment
6.4.
Budget Allocations
7.
Salary & Benefit Budgets
7.1.
Salary & Benefit Budgets
7.2.
Creating Salary Guides
7.3.
Creating Positions and Jobs/Pays
7.4.
Calculating Medical Benefit Budgets
7.5.
Salary and Benefit Budget Report Creation
7.6.
Other Benefits Budgets
8.
Budget Preparation Guidelines
8.1.
Per Pupil Expenditures
8.2.
Projected Enrollment
8.3.
Budget Allocations
9.
District Level School Purchases
9.1.
District Level Technology Purchases
9.2.
Copier Lease & Maintenance Costs
10.
Supporting Documentation
10.1.
Tuition
10.2.
Transportation Vehicle Replacement
10.3.
Maintenance, Custodial and Grounds Vehicle Replacement
10.4.
Facility Projects
10.5.
Per Pupil Budget Comparison start here
10.6.
New Jersey Student Learning Standards Implementation Activities
10.7.
Contract Information for Select Staff
11.
Budget Narratives
12.
Staffing Requests
13.
Completed Budgets
14.
Superintendent’s Budget Review Calendar
15.
Required Data for Budget Reviews
16.
Technical Instructions for Alio Budget Development
16.1.
Accessing the System
16.2.
Change Default Year
16.3.
Accessing the Data Entry Screen
16.4.
Entering Data
16.5.
Copying Budget From a Prior Year
16.6.
Finalizing Budgets
16.7.
Searching for Accounts
16.8.
Budget Report
17.
Budget Development for Personnel Costs
Download as PDF
6.
Preparation Tools
On October 1 of each year, or after the financial records for the month of September have been closed, data is extracted from alio for a multi year analysis.
Last modified:
15 January 2022
5.
MHRD Budget Training
6.1.
Per Pupil Expenditures
