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User Friendly Budgets
2012-13

HUNTERDON - FLEMINGTON-RARITAN REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2010
Actual
October 15, 2011
Actual
October 15, 2012
Estimated
Pupils on Roll Regular Full-Time3,2063,1033,094
spacing
Pupils on Roll - Special Full-Time422442449
Private School Placements569
spacing
Pupils Sent to Other Districts-Reg Prog020
Pupils Sent to Other Dists-Spec Ed Prog311
Pupils Received20110
Pupils in State Facilities011

 

Advertised Revenues
Budget CategoryAccount2010-11
Actual
2011-12
Revised
2012-13
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,223,659 1,910,087
Revenues from Local Sources:
Local Tax Levy 10-1210 42,610,823 43,463,039 44,332,300
Tuition 10-1300 65,826 0 0
Interest Earned on Capital Reserve Funds 10-1XXX 1,088 0 0
Unrestricted Miscellaneous Revenues 10-1XXX 1,214,550 150,000 150,000
SUBTOTAL  43,892,287 43,613,039 44,482,300
Revenues from State Sources:
Extraordinary Aid 10-3131 300,719 0 0
Other State Aids 10-3XXX 23,568 0 0
Categorical Special Education Aid 10-3132 1,944,407 1,944,407 2,061,933
Equalization Aid 10-3176 2,640,217 3,153,469 3,599,774
Categorical Security Aid 10-3177 0 0 128,063
Categorical Transportation Aid 10-3121 0 0 271,649
SUBTOTAL  4,908,911 5,097,876 6,061,419
Revenues from Federal Sources:
SUBTOTAL  0 244,306 0
Adjustment for Prior Year Encumbrances  0 941,994 0
Actual Revenues (Over)/Under Expenditures  -343,215 0 0
TOTAL OPERATING BUDGET  48,457,983 51,120,874 52,453,806
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,750 0 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 12,729 0 0
TOTAL REVENUES FROM STATE SOURCES  12,729 0 0
Revenues from Federal Sources:
Title I 20-4411-4416 102,897 107,704 89,206
Title II 20-4451-4455 47,886 139,460 57,282
Title III 20-4491-4494 26,939 44,016 18,671
Title IV 20-4471-4474 3,610 0 0
I.D.E.A. Part B (Handicapped) 20-4420-4429 478,453 1,091,167 644,677
Other 20-4XXX 318,618 0 0
TOTAL REVENUES FROM FEDERAL SOURCES  978,403 1,382,347 809,836
TOTAL GRANTS AND ENTITLEMENTS  1,005,882 1,382,347 809,836
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 4,965 1,777
Revenues from Local Sources:
Local Tax Levy 40-1210 3,995,475 3,753,984 3,494,779
Miscellaneous 40-1XXX 1,777 0 0
TOTAL REVENUES FROM LOCAL SOURCES  3,997,252 3,753,984 3,494,779
Revenues from State Sources:
Debt Service Aid Type II 40-3160 234,482 225,570 230,058
TOTAL LOCAL REPAYMENT OF DEBT  4,231,734 3,984,519 3,726,614
Actual Revenues (Over)/Under Expenditures  8,729 0 0
TOTAL REPAYMENT OF DEBT  4,240,463 3,984,519 3,726,614
TOTAL REVENUES/SOURCES  53,704,328 56,487,740 56,990,256
DEDUCT REVENUES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL REVENUES/SOURCES NET OF TRANSFERS  53,704,328 56,487,740 56,990,256

 

Advertised Appropriations
Budget CategoryAccount2010-11
Expenditures
2011-12
Rev. Approp.
2012-13
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX15,352,12215,768,34215,806,081
Special Education 11-2XX-100-XXX5,238,3275,331,4315,692,297
Basic Skills/Remedial 11-230-100-XXX1,136,4201,049,4861,170,802
Bilingual Education 11-240-100-XXX355,544362,251400,081
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX78,70673,42371,068
School Sponsored Athletics 11-402-100-XXX57,15765,653110,326
Support Services:
Tuition 11-000-100-XXX139,445286,465519,475
Health Services 11-000-213-XXX582,176682,227663,398
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217631,749597,189578,111
Guidance 11-000-218-XXX645,197646,348627,309
Child Study Teams 11-000-219-XXX870,8621,018,164940,297
Improvement of Instructional Services 11-000-221-XXX347,244403,298385,624
Educational Media Services - School Library 11-000-222-XXX627,582608,099621,218
Instructional Staff Training Services 11-000-223-XXX450,403484,022507,974
General Administration 11-000-230-XXX737,3991,051,227912,095
School Administration 11-000-240-XXX2,524,0862,783,6572,599,341
Central Svcs & Admin Info Technology 11-000-25X-XXX691,243822,793874,238
Operation and Maintenance of Plant Services 11-000-26X-XXX4,757,5496,483,0805,492,251
Student Transportation Services 11-000-270-XXX4,072,9753,819,0353,869,820
Personal Services - Employee Benefits 11-XXX-XXX-2XX8,753,4278,306,7839,514,544
Total Support Services Expenditures 25,831,33727,992,38728,105,695
TOTAL GENERAL CURRENT EXPENSE 48,049,61350,642,97351,356,350
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-6041,08800
Equipment 12-XXX-XXX-73X239,500314,149195,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX167,782163,752901,956
TOTAL CAPITAL EXPENDITURES 408,370477,9011,097,456
OPERATING BUDGET GRAND TOTAL 48,457,98351,120,87452,453,806
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX14,75000
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX1,74900
Nonpublic Auxiliary Services 20-XXX-XXX-XXX51200
Nonpublic Handicapped Services 20-XXX-XXX-XXX8,38000
Nonpublic Nursing Services 20-XXX-XXX-XXX2,08800
Total State Projects 12,72900
Federal Projects:
Title I 20-XXX-XXX-XXX102,897107,70489,206
Title II 20-XXX-XXX-XXX47,886139,46057,282
Title III 20-XXX-XXX-XXX26,93944,01618,671
Title IV 20-XXX-XXX-XXX3,61000
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX478,4531,091,167644,677
Other Special Projects 20-XXX-XXX-XXX318,61800
Total Federal Projects 978,4031,382,347809,836
TOTAL GRANTS AND ENTITLEMENTS 1,005,8821,382,347809,836
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,240,4633,984,5193,726,614
TOTAL REPAYMENT OF DEBT 4,240,4633,984,5193,726,614
Total Expenditures 53,704,32856,487,74056,990,256
DEDUCT AMOUNTS INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
TOTAL EXPENDITURES NET OF TRANSFERS 53,704,32856,487,74056,990,256

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/10
Audited
Balance
6/30/11
Estimated
Balance
6/30/12
Estimated
Balance
6/30/13
Unassigned:
  General Operating Budget1,731,7081,769,5301,516,8301,003,578
  Repayment of Debt15,4716,7421,7770
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve72,52573,61373,61373,613
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve1,970,1852,144,3891,396,8350
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Restricted for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2009-10
Actual
2010-11
Actual
2011-12
Original
Budget
2011-12
Revised
Budget
2012-13
Proposed
Budget
Total Budgetary Comparative Per Pupil Cost12,35612,06812,64413,13513,264
Total Classroom Instruction7,8417,7607,7287,9288,347
Classroom-Salaries and Benefits7,5277,5016,9657,0267,477
Classroom-General Supplies and Textbooks293245255281276
Classroom-Purchased Services and Other2114507621594
Total Support Services1,5771,4451,5381,5711,576
Support Services-Salaries and Benefits1,4591,3451,4151,4211,449
Total Administrative Costs1,3991,3521,4131,6051,550
Administration-Salaries and Benefits1,1791,1781,1601,2981,273
Legal Costs031444045
Total Operations and Maintenance of Plant1,3581,3691,8251,8921,623
Operations & Maintenance of Plant-Salary & Ben.259264275278295
Board Contribution to Food Services00000
Total Extracurricular Costs9746474865
Total Equipment Costs10266548955
Employee Benefits as a % of Salaries25.428.930.328.932.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2012 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 2011-12 revised appropriations and 2012-13 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
  • Flemington-Raritan School partipates in many shared services endeavors.
  • They include, transportation, child study team services, purchasing,
  • maintenance, library, technology, insurance, professional development and
  • teacher support services.
  • For a more detailed list, please contact the Business Office.

 

Estimated Tax Rate Information
FLEMINGTON BOROUGH
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,990,569 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)461,381,864 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1001.0817 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,403,012 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)461,381,864 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.1710 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,990,569 (G)
Estimated Equalized Valuation (as of 02/27/2012)450,365,287 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1001.1081 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,403,012 (J)
Estimated Equalized Valuation (as of 02/27/2012)450,365,287 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.1997 (L)
spacing
RARITAN TOWNSHIP
A. Estimated 12-13 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy38,907,100 (A)
Estimated Net Taxable Valuation (as of 10/01/2010)3,952,150,808 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)x1000.9845 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,119,039 (D)
Estimated Net Taxable Valuation (as of 10/01/2010)3,952,150,808 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)x1001.0657 (F)
B. Estimated 12-13 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy38,907,100 (G)
Estimated Equalized Valuation (as of 02/27/2012)3,962,268,245 (H)
Estimated 12-13 Equalized General Fund School Tax Rate=(G)/(H)x1000.9819 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy42,119,039 (J)
Estimated Equalized Valuation (as of 02/27/2012)3,962,268,245 (K)
Estimated 12-13 Equalized Total School Tax Rate=(J)/(K)x1001.0630 (L)

 

Administrative Salaries
Employee Name: Chris Hagen 
Job TitleInformation Technology 
Base Annual Salary81,997 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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, Other23,440 
  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 CommentsAllowances are for cell phone and modem fees 
Employee Name: Daniel Bland 
Job TitleAssistant Superintendent 
Base Annual Salary154,642 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other7,633 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract$75 per day for 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 CommentsOther insurance is waiving of benefits and disability insurance Allowances are for dues and cell phone 
Employee Name: Gregory 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 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: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other5,466 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract$100 per day for max $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 CommentsOther insurance is health and dental reimbursement for waiving. Allowances are for membership dues and cell phone. 
Employee Name: Jim Shumate 
Job TitleCoordinator/Dir./Mgr./Supvr. 
Base Annual Salary101,672 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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: 
Allowances1,150 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other23,293 
  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 CommentsAllowances are for cell phone and clothing 
Employee Name: Stephanie Hope 
Job TitleBusiness Administrator 
Base Annual Salary147,343 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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: 
Allowances4,000 
Bonuses
Stipends
District Contributions above Teacher Contract: 
  Insurance: Health, Dental, Life, Other19,054 
  Retirement Plans
Contractual Post-Employment Benefits Amount
  Description of: 
   Buyback of Sick Days at the End of Contract$75 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 CommentsInsurance is health, prescip, dental and disability Allowances are for membership dues and cell phone. 
Employee Name: Todd Fuhrman 
Job TitleInformation Technology 
Base Annual Salary101,724 
Full Time Equivalents (FTE)1.0 
Shared with another district?
Member of Collective Bargaining Unit?
Contract Terms: 
  Beginning Date of Contract07/01/2011 
  Ending Date of Contract06/30/2012 
  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, Other23,292 
  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 CommentsAllowances are for cell phone and modem fees