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User Friendly Budgets
2011-2012

HUNTERDON - FLEMINGTON-RARITAN REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2009
Actual
October 15, 2010
Actual
October 15, 2011
Estimated
Pupils on Roll Regular Full-Time3,2053,2063,206
spacing
Pupils on Roll - Special Full-Time416422422
Private School Placements554
spacing
Pupils Sent to Other Dists-Spec Ed Prog431
Pupils Received20200

 

Advertised Revenues
Budget CategoryAccount2009-10
Actual
2010-11
Revised
2011-12
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,941,005 1,223,659
Transfers from Other Funds 10-5200 63,455 0 0
Revenues from Local Sources:
Local Tax Levy 10-1210 42,610,823 42,610,823 43,463,039
Interest Earned on Capital Reserve Funds 10-1XXX 90 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 1,029,911 225,000 150,000
SUBTOTAL  43,640,824 42,835,823 43,613,039
Revenues from State Sources:
Extraordinary Aid 10-3131 524,445 0 0
Other State Aids 10-3XXX 18,545 0 0
Categorical Special Education Aid 10-3132 1,917,719 1,007,288 1,944,407
Equalization Aid 10-3176 2,290,437 3,577,336 3,153,469
Categorical Security Aid 10-3177 174,671 0 0
Categorical Transportation Aid 10-3121 816,742 0 0
SUBTOTAL  5,742,559 4,584,624 5,097,876
Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 647,175 0 0
Equalization Aid - ARRA GSF 17-4521 25,053 0 0
Education Jobs Fund 18-4522 0 0 236,885
SUBTOTAL  672,228 0 236,885
Adjustment for Prior Year Encumbrances  0 810,255 0
Actual Revenues (Over)/Under Expenditures  -379,640 0 0
TOTAL OPERATING BUDGET  49,739,426 50,171,707 50,171,459
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 62,305 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 15,342 0 0
TOTAL REVENUES FROM STATE SOURCES  15,342 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 108,164 105,726 71,075
Title II 20-4451-4455 0 0 64,473
Title III 20-4491-4494 0 0 19,838
I.D.E.A. Part B (Handicapped) 20-4420-4429 650,581 1,008,067 629,186
Other 20-4XXX 407,607 161,939 0
TOTAL REVENUES FROM FEDERAL SOURCES  1,166,352 1,275,732 784,572
TOTAL GRANTS AND ENTITLEMENTS  1,243,999 1,275,732 784,572
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 10,506 4,965
Revenues from Local Sources:
Local Tax Levy 40-1210 4,188,069 3,995,475 3,753,984
Miscellaneous 40-1XXX 3,460 0 0
TOTAL REVENUES FROM LOCAL SOURCES  4,191,529 3,995,475 3,753,984
Revenues from State Sources:
Debt Service Aid Type II 40-3160 265,630 234,482 225,570
TOTAL LOCAL REPAYMENT OF DEBT  4,457,159 4,240,463 3,984,519
Actual Revenues (Over)/Under Expenditures  39,246 0 0
TOTAL REPAYMENT OF DEBT  4,496,405 4,240,463 3,984,519
TOTAL REVENUES/SOURCES  55,479,830 55,687,902 54,940,550
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  55,479,830 55,687,902 54,940,550

 

Advertised Appropriations
Budget CategoryAccount2009-10
Expenditures
2010-11
Rev. Approp.
2011-12
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX15,926,51815,497,82015,406,194
Special Education 11-2XX-100-XXX5,550,4985,086,6815,335,747
Basic Skills/Remedial 11-230-100-XXX1,157,7411,108,3351,048,657
Bilingual Education 11-240-100-XXX349,091359,507362,251
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX160,80485,42173,423
School Sponsored Athletics 11-402-100-XXX129,15378,23664,166
Support Services:
Tuition 11-000-100-XXX203,957202,830274,304
Health Services 11-000-213-XXX674,612631,970667,126
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217606,134743,891597,189
Guidance 11-000-218-XXX749,758686,555645,810
Child Study Teams 11-000-219-XXX888,6891,000,675998,818
Improvement of Instructional Services 11-000-221-XXX409,730419,343384,183
Educational Media Services - School Library 11-000-222-XXX755,279648,488606,754
Instructional Staff Training Services 11-000-223-XXX577,330535,711485,462
General Administration 11-000-230-XXX842,4981,013,226925,325
School Administration 11-000-240-XXX2,632,7922,856,1952,499,115
Central Svcs & Admin Info Technology 11-000-25X-XXX747,847788,260722,171
Operation and Maintenance of Plant Services 11-000-26X-XXX4,750,1755,278,1656,386,989
Student Transportation Services 11-000-270-XXX4,198,0954,063,0123,819,035
Personal Services - Employee Benefits 11-XXX-XXX-2XX8,056,1868,662,3438,636,273
Total Support Services Expenditures 26,093,08227,530,66427,648,554
TOTAL GENERAL CURRENT EXPENSE 49,366,88749,746,66449,938,992
CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X372,539242,976195,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX0182,06736,967
TOTAL CAPITAL EXPENDITURES 372,539425,043232,467
OPERATING BUDGET GRAND TOTAL 49,739,42650,171,70750,171,459
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX62,30500
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX2,76600
Nonpublic Auxiliary Services 20-XXX-XXX-XXX4,52300
Nonpublic Handicapped Services 20-XXX-XXX-XXX5,04200
Nonpublic Nursing Services 20-XXX-XXX-XXX3,01100
Total State Projects 15,34200
Federal Projects:
Title I 20-XXX-XXX-XXX108,164105,72671,075
Title II 20-XXX-XXX-XXX0064,473
Title III 20-XXX-XXX-XXX0019,838
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX650,5811,008,067629,186
Other Special Projects 20-XXX-XXX-XXX407,607161,9390
Total Federal Projects 1,166,3521,275,732784,572
TOTAL GRANTS AND ENTITLEMENTS 1,243,9991,275,732784,572
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,496,4054,240,4633,984,519
TOTAL REPAYMENT OF DEBT 4,496,4054,240,4633,984,519
Total Expenditures 55,479,83055,687,90254,940,550
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 55,479,83055,687,90254,940,550

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/09
Audited
Balance
6/30/10
Estimated
Balance
6/30/11
Estimated
Balance
6/30/12
Unassigned:
  General Operating Budget1,318,4921,731,7081,463,334987,229
  Repayment of Debt54,71715,4714,9650
Restricted for Specific Purposes:
  General Operating Budget:
      Capital Reserve8,98072,52572,52572,525
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,323,3921,970,185747,5540
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2008-09
Actual
2009-10
Actual
2010-11
Original
Budget
2010-11
Revised
Budget
2011-12
Proposed
Budget
Total Comparative Per Pupil Cost12,19112,17812,11312,54012,644
Total Classroom Instruction7,6957,8417,5967,6977,728
Classroom-Salaries and Benefits7,2217,5277,2787,3216,965
Classroom-General Supplies and Textbooks435293283338255
Classroom-Purchased Services and Other38213638507
Total Support Services1,6241,5771,5771,6111,538
Support Services-Salaries and Benefits1,4781,4591,4341,4691,414
Total Administrative Costs1,4181,3991,4001,5771,413
Administration-Salaries and Benefits1,1191,1791,1651,3241,160
Legal Costs031293231
Total Operations and Maintenance of Plant1,2691,3581,3961,5061,825
Operations & Maintenance of Plant-Salary & Ben.257259267231275
Total Food Services Costs00000
Total Extracurricular Costs10397565647
Total Equipment Costs93102676754
Employee Benefits as a % of Salaries24.325.427.428.330.3

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2011 Taxpayers Guide to Education Spending (formerly Comparative Spending Guide) and can be found on the Department of Education's Internet address: http://www.state.nj.us/education under Finance. 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.

 

Shared Services
  • See attached document

 

Estimated Tax Rate Information
FLEMINGTON BOROUGH
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,051,973 (A)
Estimated Net Taxable Valuation (as of 03/01/2011)461,431,864 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1001.0948 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,507,018 (D)
Estimated Net Taxable Valuation (as of 03/01/2011)461,431,864 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.1935 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy5,051,973 (G)
Estimated Equalized Valuation (as of 10/01/2010)521,893,265 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.9680 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,507,018 (J)
Estimated Equalized Valuation (as of 10/01/2010)521,893,265 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1001.0552 (L)
spacing
RARITAN TOWNSHIP
A. Estimated 11-12 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy37,984,958 (A)
Estimated Net Taxable Valuation (as of 03/01/2011)3,952,150,808 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)x1000.9611 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy41,404,642 (D)
Estimated Net Taxable Valuation (as of 03/01/2011)3,952,150,808 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)x1001.0476 (F)
B. Estimated 11-12 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy37,984,958 (G)
Estimated Equalized Valuation (as of 10/01/2010)4,195,211,158 (H)
Estimated 11-12 Equalized General Fund School Tax Rate=(G)/(H)x1000.9054 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy41,404,642 (J)
Estimated Equalized Valuation (as of 10/01/2010)4,195,211,158 (K)
Estimated 11-12 Equalized Total School Tax Rate=(J)/(K)x1000.9870 (L)

 

Administrative Salaries
Employee Name: Christopher Hagen 
Job TitleInformation Technology 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 Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 17 
  Contracted Number of Annual Sick Days 12 
  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, Other19,659 
  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: Dan Bland 
Job TitleAssistant Superintendent Curriculum 
Base Annual Salary151,610 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other6,670 
  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 Superintendent 
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 Days 15 
  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, Other6,696 
  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 TitleFacilities 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 Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 12 
  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, Other19,370 
  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 Business 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 Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 20 
  Contracted Number of Annual Sick Days 15 
  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, Other15,322 
  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 TitleInformation Technology 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 Contract07/01/2010 
  Ending Date of Contract06/30/2011 
  Contracted Number of Annual Work Days260 
  Contracted Number of Annual Vacation Days 17 
  Contracted Number of Annual Sick Days 12 
  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, Other19,370 
  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