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User Friendly Budgets
2008

HUNTERDON - FLEMINGTON-RARITAN REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2006
Actual
October 15, 2007
Actual
October 15, 2008
Estimated
Pupils on Roll Regular Full-Time3,2023,1803,191
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Pupils on Roll - Special Full-Time384378378
Pupils on Roll - Special Shared-Time200
Private School Placements1277
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Pupils Sent to Other Dists-Spec Ed Prog244
Pupils Received977

 

Advertised Revenues
Budget CategoryAccount2006-07
Actual
2007-08
Revised
2008-09
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 998,149 1,642,627 1,416,560
Revenues from Local Sources:
Local Tax Levy 10-1210 37,820,501 39,510,870 40,978,349
Interest Earned on Capital Reserve Funds 10-1XXX 8,299 3,000 3,000
Unrestricted Miscellaneous Revenues 10-1XXX 1,126,695 100,000 200,000
SUBTOTAL  38,955,495 39,613,870 41,181,349
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,486,857 1,486,857 0
Transportation Aid 10-3120 955,413 955,413 0
Special Education Aid 10-3130 2,110,642 2,110,642 0
Bilingual Education 10-3140 104,886 104,886 0
Stabilization Aid 10-3171 1,312,672 1,312,672 0
Extraordinary Aid 10-3131 154,362 0 464,797
Consolidated Aid 10-3195 391,591 391,591 0
Additional Formula Aid 10-3196 190,862 387,450 0
Other State Aids 10-3XXX 19,411 0 0
Categorical Special Education Aid 10-3132 0 0 1,849,136
Equalization Aid 10-3176 0 0 4,072,790
Categorical Security Aid 10-3177 0 0 257,056
Categorical Transportation Aid 10-3121 0 0 968,822
SUBTOTAL  6,726,696 6,749,511 7,612,601
Adjustment for Prior Year Encumbrances  0 762,718 0
Actual Revenues (Over)/Under Expenditures  -474,359 0 0
TOTAL OPERATING BUDGET  45,207,832 48,768,726 50,210,510
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,712 30,020 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 97,301 318,949 31,753
TOTAL REVENUES FROM STATE SOURCES  97,301 318,949 31,753
Revenues from Federal Sources:
Title I 20-4411-4416 137,131 144,049 109,099
I.D.E.A. Part B (Handicapped) 20-4420-4429 659,529 795,455 605,454
Other 20-4XXX 118,631 192,024 98,455
TOTAL REVENUES FROM FEDERAL SOURCES  915,291 1,131,528 813,008
TOTAL GRANTS AND ENTITLEMENTS  1,027,304 1,480,497 844,761
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 40,915 96,772
Revenues from Local Sources:
Local Tax Levy 40-1210 4,286,238 4,296,398 4,246,932
Miscellaneous 40-1XXX 54,921 0 0
TOTAL REVENUES FROM LOCAL SOURCES  4,341,159 4,296,398 4,246,932
Revenues from State Sources:
Debt Service Aid Type II 40-3160 290,360 284,350 211,721
TOTAL LOCAL REPAYMENT OF DEBT  4,631,519 4,621,663 4,555,425
Actual Revenues (Over)/Under Expenditures  92,678 0 0
TOTAL REPAYMENT OF DEBT  4,724,197 4,621,663 4,555,425
TOTAL REVENUES/SOURCES  50,959,333 54,870,886 55,610,696

 

Advertised Appropriations
Budget CategoryAccount2006-07
Expenditures
2007-08
Rev. Approp.
2008-09
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX14,117,86615,157,24315,657,732
Special Education 11-2XX-100-XXX4,634,8515,073,8155,406,861
Basic Skills/Remedial 11-230-100-XXX1,274,8231,282,3421,251,290
Bilingual Education 11-240-100-XXX372,840400,123401,912
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX115,142101,463140,394
School Sponsored Athletics 11-402-100-XXX112,112147,011144,513
Support Services:
Tuition 11-000-100-XXX547,911750,399610,749
Health Services 11-000-213-XXX561,191596,655636,501
Students - Related & Extraordinary 11-000-216,217726,670728,770659,593
Guidance 11-000-218-XXX727,846747,708778,276
Child Study Teams 11-000-219-XXX838,865911,627902,341
Improvement of Instructional Services 11-000-221-XXX300,557450,189444,596
Educational Media Services - School Library 11-000-222-XXX767,120801,444835,673
Instructional Staff Training Services 11-000-223-XXX518,673642,003603,286
General Administration 11-000-230-XXX795,7431,076,432980,946
School Administration 11-000-240-XXX2,579,8142,874,8942,704,576
Central Svcs & Admin Info Technology 11-000-25X-XXX821,152920,749815,297
Operation and Maintenance of Plant Services 11-000-26X-XXX4,794,3464,571,8455,076,047
Student Transportation Services 11-000-270-XXX3,742,2323,928,1204,076,200
Personal Services - Employee Benefits 11-XXX-XXX-2XX6,398,5726,866,2147,743,280
Total Support Services Expenditures 24,120,69225,867,04926,867,361
TOTAL GENERAL CURRENT EXPENSE 44,748,32648,029,04649,870,063
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60403,0003,000
Equipment 12-XXX-XXX-73X443,933327,254337,447
Facilities Acquisition and Construction Services 12-000-4XX-XXX15,573409,4260
TOTAL CAPITAL EXPENDITURES 459,506739,680340,447
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 45,207,83248,768,72650,210,510
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX14,71230,0200
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX4,6897,6444,560
Nonpublic Auxiliary Services 20-XXX-XXX-XXX17,1763,9813,384
Nonpublic Handicapped Services 20-XXX-XXX-XXX31,52417,46214,843
Nonpublic Nursing Services 20-XXX-XXX-XXX5,7926,9485,906
Nonpublic Technology Initiative 20-XXX-XXX-XXX3,0823,6003,060
Other Special Projects 20-XXX-XXX-XXX35,038279,3140
Total State Projects 97,301318,94931,753
Federal Projects:
Title I 20-XXX-XXX-XXX137,131144,049109,099
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX659,529795,455605,454
Other Special Projects 20-XXX-XXX-XXX118,631192,02498,455
Total Federal Projects 915,2911,131,528813,008
TOTAL GRANTS AND ENTITLEMENTS 1,027,3041,480,497844,761
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,724,1974,621,6634,555,425
TOTAL REPAYMENT OF DEBT 4,724,1974,621,6634,555,425
Total Expenditures 50,959,33354,870,88655,610,696

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/06
Audited
Balance
6/30/07
Estimated
Balance
6/30/08
Estimated
Balance
6/30/09
Unreserved:
  General Operating Budget1,387,6681,502,6701,160,120760,120
  Repayment of Debt230,365137,68796,7720
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve187,568174,266177,266180,266
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,864,5992,229,8561,016,5600
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2005-06
Actual
2006-07
Actual
2007-08
Original
Budget
2007-08
Revised
Budget
2008-09
Proposed
Budget
Total Comparative Per Pupil Cost10,80011,28311,71212,18412,660
Total Classroom Instruction6,4476,8737,2127,4507,830
Classroom-Salaries and Benefits6,1146,5026,7936,9377,382
Classroom-General Supplies and Textbooks305331379467399
Classroom-Purchased Services and Other2840394648
Total Support Services1,5401,4821,5911,6401,662
Support Services-Salaries and Benefits1,3471,3401,4141,4451,515
Total Administrative Costs1,3351,3871,4241,6101,510
Administration-Salaries and Benefits1,1271,1901,1771,2921,255
Total Operations and Maintenance of Plant1,3321,3881,3261,3221,477
Operations & Maintenance of Plant-Salary & Ben.271281285201275
Total Food Services Costs00000
Total Extracurricular Costs7675818396
Total Equipment Costs119124909295
Employee Benefits as a % of Salaries2222.323.322.924.8

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2008 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 2007-08 revised appropriations and the 2008-09 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.

 

Shared Services
  • A detailed list is attached!

 

Estimated Tax Rate Information
FLEMINGTON BOROUGH
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,404,309 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)523,552,384 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8412 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,860,764 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)523,552,384 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.9284 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,404,309 (G)
Estimated Equalized Valuation (as of 10/01/2007)538,349,030 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.8181 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy4,860,764 (J)
Estimated Equalized Valuation (as of 10/01/2007)538,349,030 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.9029 (L)
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RARITAN TOWNSHIP
A. Estimated 08-09 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy36,574,040 (A)
Estimated Net Taxable Valuation (as of 10/01/2007)4,289,462,305 (B)
Estimated 08-09 General Fund School Tax Rate=(A)/(B)x1000.8526 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy40,364,517 (D)
Estimated Net Taxable Valuation (as of 10/01/2007)4,289,462,305 (E)
Estimated 08-09 Total School Tax Rate=(D)/(E)x1000.9410 (F)
B. Estimated 08-09 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy36,574,040 (G)
Estimated Equalized Valuation (as of 10/01/2007)4,336,655,644 (H)
Estimated 08-09 Equalized General Fund School Tax Rate=(G)/(H)x1000.8434 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy40,364,517 (J)
Estimated Equalized Valuation (as of 10/01/2007)4,336,655,644 (K)
Estimated 08-09 Equalized Total School Tax Rate=(J)/(K)x1000.9308 (L)