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User Friendly Budgets
2010

HUNTERDON - FLEMINGTON-RARITAN REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,1943,2053,239
spacing
Pupils on Roll - Special Full-Time401416416
Private School Placements555
spacing
Pupils Sent to Other Dists-Spec Ed Prog542
Pupils Received21200

 

Advertised Revenues
Budget CategoryAccount2008-09
Actual
2009-10
Revised
2010-11
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 4,205,033 1,416,560 1,416,560
Revenues from Local Sources:
Local Tax Levy 10-1210 40,978,349 42,610,823 42,610,823
Unrestricted Miscellaneous Revenues 10-1XXX 526,071 150,000 225,000
SUBTOTAL  41,504,420 42,760,823 42,835,823
Revenues from State Sources:
Extraordinary Aid 10-3131 464,797 0 0
Other State Aids 10-3XXX 22,620 0 0
Categorical Special Education Aid 10-3132 1,849,136 1,917,719 1,007,288
Equalization Aid 10-3176 3,918,555 3,032,607 3,577,336
Categorical Security Aid 10-3177 257,056 268,724 0
Categorical Transportation Aid 10-3121 968,822 1,256,526 0
SUBTOTAL  7,480,986 6,475,576 4,584,624
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 0 647,175 0
Equalization Aid - ARRA GSF 17-4521 0 25,053 0
SUBTOTAL  0 672,228 0
Adjustment for Prior Year Encumbrances  0 554,169 0
Actual Revenues (Over)/Under Expenditures  18,253 0 0
TOTAL OPERATING BUDGET  49,003,659 51,879,356 48,837,007
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 3,156 76,927 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 13,615 25,375 0
TOTAL REVENUES FROM STATE SOURCES  13,615 25,375 0
Revenues from Federal Sources:
Title I 20-4411-4416 119,330 133,106 85,015
I.D.E.A. Part B (Handicapped) 20-4420-4429 633,032 897,245 705,117
Other 20-4XXX 102,691 938,774 87,781
TOTAL REVENUES FROM FEDERAL SOURCES  855,053 1,969,125 877,913
TOTAL GRANTS AND ENTITLEMENTS  871,824 2,071,427 877,913
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 44,211 10,506
Revenues from Local Sources:
Local Tax Levy 40-1210 4,246,932 4,188,069 3,995,475
Miscellaneous 40-1XXX 10,505 0 0
TOTAL REVENUES FROM LOCAL SOURCES  4,257,437 4,188,069 3,995,475
Revenues from State Sources:
Debt Service Aid Type II 40-3160 211,721 265,630 234,482
TOTAL LOCAL REPAYMENT OF DEBT  4,469,158 4,497,910 4,240,463
Actual Revenues (Over)/Under Expenditures  86,266 0 0
TOTAL REPAYMENT OF DEBT  4,555,424 4,497,910 4,240,463
TOTAL REVENUES/SOURCES  54,430,907 58,448,693 53,955,383
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  54,430,907 58,448,693 53,955,383

 

Advertised Appropriations
Budget CategoryAccount2008-09
Expenditures
2009-10
Rev. Approp.
2010-11
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX15,907,15016,247,69915,292,440
Special Education 11-2XX-100-XXX5,378,3915,498,0385,283,814
Basic Skills/Remedial 11-230-100-XXX1,029,5881,189,3871,107,930
Bilingual Education 11-240-100-XXX329,494350,106358,496
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX174,741187,56489,755
School Sponsored Athletics 11-402-100-XXX134,878143,90178,236
Support Services:
Tuition 11-000-100-XXX399,700396,288202,830
Health Services 11-000-213-XXX700,184657,340632,415
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217669,693694,771695,220
Guidance 11-000-218-XXX766,330775,943686,545
Child Study Teams 11-000-219-XXX864,400975,2251,000,255
Improvement of Instructional Services 11-000-221-XXX402,520496,807410,459
Educational Media Services - School Library 11-000-222-XXX831,783833,240675,536
Instructional Staff Training Services 11-000-223-XXX576,477612,796535,701
General Administration 11-000-230-XXX818,2191,092,216895,615
School Administration 11-000-240-XXX2,690,8872,944,4792,588,062
Central Svcs & Admin Info Technology 11-000-25X-XXX810,982849,900716,660
Operation and Maintenance of Plant Services 11-000-26X-XXX4,390,8835,422,4974,889,940
Student Transportation Services 11-000-270-XXX4,092,2284,186,6804,063,012
Personal Services - Employee Benefits 11-XXX-XXX-2XX7,454,7688,013,3018,325,543
Total Support Services Expenditures 25,469,05427,951,48326,317,793
TOTAL GENERAL CURRENT EXPENSE 48,423,29651,568,17848,528,464
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X334,972293,439244,976
Facilities Acquisition and Construction Services 12-000-4XX-XXX245,391063,567
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-931017,7390
TOTAL CAPITAL EXPENDITURES 580,363311,178308,543
OPERATING BUDGET GRAND TOTAL 49,003,65951,879,35648,837,007
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX3,15676,9270
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,7694,4530
Nonpublic Auxiliary Services 20-XXX-XXX-XXX3,7904,5230
Nonpublic Handicapped Services 20-XXX-XXX-XXX3,88912,1720
Nonpublic Nursing Services 20-XXX-XXX-XXX2,4713,0110
Nonpublic Technology Initiative 20-XXX-XXX-XXX1,2809200
Other Special Projects 20-XXX-XXX-XXX4162960
Total State Projects 13,61525,3750
Federal Projects:
Title I 20-XXX-XXX-XXX119,330133,10685,015
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX633,032897,245705,117
Other Special Projects 20-XXX-XXX-XXX102,691938,77487,781
Total Federal Projects 855,0531,969,125877,913
TOTAL GRANTS AND ENTITLEMENTS 871,8242,071,427877,913
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,555,4244,497,9104,240,463
TOTAL REPAYMENT OF DEBT 4,555,4244,497,9104,240,463
Total Expenditures 54,430,90758,448,69353,955,383
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 54,430,90758,448,69353,955,383

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/08
Audited
Balance
6/30/09
Estimated
Balance
6/30/10
Estimated
Balance
6/30/11
Unassigned:
  General Operating Budget1,443,1161,318,4921,220,4331,026,504
  Repayment of Debt140,98354,71710,5060
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve182,9808,9808,9808,980
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,117,3212,323,3921,222,6310
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2007-08
Actual
2008-09
Actual
2009-10
Original
Budget
2009-10
Revised
Budget
2010-11
Proposed
Budget
Total Comparative Per Pupil Cost11,90812,19112,98612,97912,113
Total Classroom Instruction7,3337,6958,0457,9367,596
Classroom-Salaries and Benefits6,9527,2217,6807,5567,278
Classroom-General Supplies and Textbooks348435329342283
Classroom-Purchased Services and Other3338373836
Total Support Services1,5331,6241,7291,7021,577
Support Services-Salaries and Benefits1,3961,4781,5801,5491,434
Total Administrative Costs1,3841,4181,4731,6171,400
Administration-Salaries and Benefits1,1991,1191,2141,3411,165
Legal Costs00293029
Total Operations and Maintenance of Plant1,4931,2691,5421,5311,396
Operations & Maintenance of Plant-Salary & Ben.285257263168267
Total Food Services Costs00000
Total Extracurricular Costs8710311311156
Total Equipment Costs8993748167
Employee Benefits as a % of Salaries22.824.325.524.827.4

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.

 

Shared Services
  • See Attached List

 

Estimated Tax Rate Information
FLEMINGTON BOROUGH
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,056,823 (A)
Estimated Net Taxable Valuation (as of 03/01/2010)478,689,955 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1001.0564 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,530,984 (D)
Estimated Net Taxable Valuation (as of 03/01/2010)478,689,955 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.1554 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,056,823 (G)
Estimated Equalized Valuation (as of 03/01/2010)551,752,772 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.9165 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,530,984 (J)
Estimated Equalized Valuation (as of 03/01/2010)551,752,772 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1001.0024 (L)
spacing
RARITAN TOWNSHIP
A. Estimated 10-11 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy37,554,000 (A)
Estimated Net Taxable Valuation (as of 03/01/2010)3,935,133,485 (B)
Estimated 10-11 General Fund School Tax Rate=(A)/(B)x1000.9543 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy41,075,314 (D)
Estimated Net Taxable Valuation (as of 03/01/2010)3,935,133,485 (E)
Estimated 10-11 Total School Tax Rate=(D)/(E)x1001.0438 (F)
B. Estimated 10-11 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy37,554,000 (G)
Estimated Equalized Valuation (as of 03/01/2010)4,246,342,837 (H)
Estimated 10-11 Equalized General Fund School Tax Rate=(G)/(H)x1000.8844 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy41,075,314 (J)
Estimated Equalized Valuation (as of 03/01/2010)4,246,342,837 (K)
Estimated 10-11 Equalized Total School Tax Rate=(J)/(K)x1000.9673 (L)

 

Administrative Salaries
Employee Name: Christopher Hagen 
Job TitleCoordinator/Dir./Mgr./Supvr. Network/Phone Administrator 
Base Annual Salary80,389 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 17 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 14 
  Description of Other Contracted Non-working DaysPaid Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,546 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract$16.00 per diem 
   Buyback of Vacation Days at the End of ContractPer diem 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Daniel Bland 
Job TitleAssistant Superintendent 
Base Annual Salary151,610 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working DaysPaid Holidays 
Benefits: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other18,619 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract$75 per diem max. of $10,000 
   Buyback of Vacation Days at the End of ContractPer diem 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Greg Nolan 
Job TitleSuperintendent 
Base Annual Salary162,000 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2013 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working DaysPaid Holidays 
Benefits: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other6,656 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract$100 per day max. of $10,000 
   Buyback of Vacation Days at the End of ContractPer Diem 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: James Shumate 
Job TitleCoordinator/Dir./Mgr./Supvr. Facilities Manager 
Base Annual Salary99,679 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 14 
  Description of Other Contracted Non-working DaysPaid Holidays 
Benefits: 
Allowances2,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,546 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract$18.50 per diem 
   Buyback of Vacation Days at the End of ContractPer diem 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Stephanie Hope 
Job TitleBusiness Administrator 
Base Annual Salary144,454 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days15 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 13 
  Description of Other Contracted Non-working DaysPaid Holidays 
Benefits: 
Allowances3,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other14,941 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract$75 per diem max. of $10,000 
   Buyback of Vacation Days at the End of ContractPer diem 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments 
Employee Name: Todd Fuhrman 
Job TitleCoordinator/Dir./Mgr./Supvr. Network Administrator 
Base Annual Salary99,729 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2009 
  Ending Date of Contract06/30/2010 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 17 
  Contracted Number of Annual Sick Days12 
  Contracted Number of Annual Personal Days
  Contracted Number of Annual Consulting Days
  Number of Other Contracted Non-working Days 14 
  Description of Other Contracted Non-working DaysPaid Holidays 
Benefits: 
Allowances
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other17,546 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract$16.00 per diem 
   Buyback of Vacation Days at the End of ContractPer diem 
   Buyback of Personal Days at the End of Contract 
   Other Contractual Post-Employment Benefits 
Other/In-Kind Remuneration
  Description of: 
   Annual Option to Buy Back Sick Time in Cash 
   Annual Option to Buy Back Vacation Time in Cash 
   Annual Option to Buy Back Personal Time in Cash 
   All Other In-Kind or Other Remuneration 
Additional Comments