06/13/2012 HUNTERDON - FLEMINGTON-RARITAN REG
Advertised Enrollments
ENROLLMENT CATEGORY October 15, 2010 October 15, 2011 October 15, 2012
Actual Actual Estimated
Pupils on Roll Regular Full-Time 3206 3103 3094
Pupils on Roll - Special Full-Time 422 442 449
Subtotal - Pupils On Roll 3628 3545 3543
Private School Placements 5 6 9
Pupils Sent to Other Districts-Reg Prog 2
Pupils Sent to Other Dists-Spec Ed Prog 3 1 1
Pupils Received 20 11
Pupils in State Facilities 1 1
HUNTERDON - FLEMINGTON-RARITAN REG
Advertised Revenues
Budget Category Account 2010-11 2011-12 2012-13
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 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
Interest Earned on Capital Reserve Funds 10-1XXX 1,088
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
Other State Aids 10-3XXX 23,568
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 128,063
Categorical Transportation Aid 10-3121 271,649
SUBTOTAL 4,908,911 5,097,876 6,061,419
Revenues from Federal Sources:
Education Jobs Fund 18-4522 244,306
SUBTOTAL 244,306
Adjustment for Prior Year Encumbrances 941,994
Actual Revenues (Over)/Under Expenditures -343,215
TOTAL OPERATING BUDGET 48,457,983 51,120,874 52,453,806
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 14,750
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 12,729
TOTAL REVENUES FROM STATE SOURCES 12,729
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
I.D.E.A. Part B (Handicapped) 20-4420-4429 478,453 1,091,167 644,677
Other 20-4XXX 318,618
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 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
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
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
HUNTERDON - FLEMINGTON-RARITAN REG
Advertised Appropriations
Budget Category Account 2010-11 2011-12 2012-13
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 15,352,122 15,768,342 15,806,081
Special Education 11-2XX-100-XXX 5,238,327 5,331,431 5,692,297
Basic Skills/Remedial 11-230-100-XXX 1,136,420 1,049,486 1,170,802
Bilingual Education 11-240-100-XXX 355,544 362,251 400,081
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 78,706 73,423 71,068
School Sponsored Athletics 11-402-100-XXX 57,157 65,653 110,326
Support Services:
Tuition 11-000-100-XXX 139,445 286,465 519,475
Health Services 11-000-213-XXX 582,176 682,227 663,398
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 631,749 597,189 578,111
Guidance 11-000-218-XXX 645,197 646,348 627,309
Child Study Teams 11-000-219-XXX 870,862 1,018,164 940,297
Improvement of Instructional Services 11-000-221-XXX 347,244 403,298 385,624
Educational Media Services - School Library 11-000-222-XXX 627,582 608,099 621,218
Instructional Staff Training Services 11-000-223-XXX 450,403 484,022 507,974
General Administration 11-000-230-XXX 737,399 1,051,227 912,095
School Administration 11-000-240-XXX 2,524,086 2,783,657 2,599,341
Central Svcs & Admin Info Technology 11-000-25X-XXX 691,243 822,793 874,238
Operation and Maintenance of Plant Services 11-000-26X-XXX 4,757,549 6,483,080 5,492,251
Student Transportation Services 11-000-270-XXX 4,072,975 3,819,035 3,869,820
Personal Services - Employee Benefits 11-XXX-XXX-2XX 8,753,427 8,306,783 9,514,544
Total Support Services Expenditures 25,831,337 27,992,387 28,105,695
TOTAL GENERAL CURRENT EXPENSE 48,049,613 50,642,973 51,356,350
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-604 1,088
Equipment 12-XXX-XXX-73X 239,500 314,149 195,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX 167,782 163,752 901,956
TOTAL CAPITAL EXPENDITURES 408,370 477,901 1,097,456
OPERATING BUDGET GRAND TOTAL 48,457,983 51,120,874 52,453,806
SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 14,750
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 1,749
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 512
Nonpublic Handicapped Services 20-XXX-XXX-XXX 8,380
Nonpublic Nursing Services 20-XXX-XXX-XXX 2,088
Total State Projects 12,729
Federal Projects:
Title I 20-XXX-XXX-XXX 102,897 107,704 89,206
Title II 20-XXX-XXX-XXX 47,886 139,460 57,282
Title III 20-XXX-XXX-XXX 26,939 44,016 18,671
Title IV 20-XXX-XXX-XXX 3,610
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 478,453 1,091,167 644,677
Other Special Projects 20-XXX-XXX-XXX 318,618
Total Federal Projects 978,403 1,382,347 809,836
TOTAL GRANTS AND ENTITLEMENTS 1,005,882 1,382,347 809,836
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 4,240,463 3,984,519 3,726,614
TOTAL REPAYMENT OF DEBT 4,240,463 3,984,519 3,726,614
Total Expenditures 53,704,328 56,487,740 56,990,256
DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
0250XLocal Contribution - Transfer to Special Revenue 11-1XX-100-93X
Capital Reserve - Transfer to Repayment of Debt 12-000-400-933
Transfer Property Sale Proceeds to Debt Svc Res 11-000-520-934
TOTAL EXPENDITURES NET OF TRANSFERS 53,704,328 56,487,740 56,990,256
HUNTERDON - FLEMINGTON-RARITAN REG
Advertised Recapitulation of Balance
Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2010 6/30/2011 6/30/2012 6/30/2013
Unrestricted:
General Operating Budget 1,731,708 1,769,530 1,516,830 1,003,578
Repayment of Debt 15,471 6,742 1,777 0
Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 72,525 73,613 73,613 73,613
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 1,970,185 2,144,389 1,396,835 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Repayment of Debt:
Restricted for Repayment of Debt 0 0 0 0
HUNTERDON - FLEMINGTON-RARITAN REG
Advertised Per Pupil Cost Calculations
2012 - 2013
2009-10 2010-11 2011-12 2011-12 2012-2013
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)
Total Budgetary Comparative Per Pupil Cost 12356 12068 12644 13135 13264
Total Classroom Instruction 7841 7760 7728 7928 8347
Classroom-Salaries and Benefits 7527 7501 6965 7026 7477
Classroom-General Supplies and Textbooks 293 245 255 281 276
Classroom-Purchased Services and Other 21 14 507 621 594
Total Support Services 1577 1445 1538 1571 1576
Support Services-Salaries and Benefits 1459 1345 1415 1421 1449
Total Administrative Costs 1399 1352 1413 1605 1550
Administration-Salaries and Benefits 1179 1178 1160 1298 1273
Legal Costs 0 31 44 40 45
Total Operations and Maintenance of Plant 1358 1369 1825 1892 1623
Operations & Maintenance of Plant-Salary & Ben. 259 264 275 278 295
Board Contribution to Food Services 0 0 0 0 0
Total Extracurricular Costs 97 46 47 48 65
Total Equipment Costs 102 66 54 89 55
Employee Benefits as a % of Salaries 25.4 28.9 30.3 28.9 32.5
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, when available. 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 Budgetary 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 Budgetary
comparative per pupil cost, although all components are not shown.
HUNTERDON - FLEMINGTON-RARITAN REG
Unusual Revenues and Appropriations
___________________________________
Line Number Revenue Source or 12-13 Amount Description of circumstances
Approp. Due to
Total Unusual Revenues:
0 Total Unusual Appropriations: 0
HUNTERDON - FLEMINGTON-RARITAN REG
Shared Services -- Description of 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.
HUNTERDON - FLEMINGTON-RARITAN REG
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
FLEMINGTON BOROUGH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,990,569 (A)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 461,381,864 (B)
Estimated 12-13 General Fund School Tax Rate=(A)/(B)X100 1.0817 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,403,012 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 461,381,864 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 1.1710 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
FLEMINGTON BOROUGH
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 4,990,569 (G)
Estimated Equalized Valuation (as of 02/27/2012 ) 450,365,287 (H)
Estimated 12-13 Equalized General Fund School
Tax Rate=(G)/(H)X100 1.1081 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 5,403,012 (J)
Estimated Equalized Valuation (as of 02/27/2012 ) 450,365,287 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 1.1997 (L)
HUNTERDON - FLEMINGTON-RARITAN REG
22a. Estimated Tax Rate Information
______________________________
A. Estimated 12-13 School Tax Rate
__________________________________
RARITAN TOWNSHIP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 38,907,100 (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)X100 0.9845 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 42,119,039 (D)
Estimated Net Taxable Valuation (as of 10/01/2010 ) 3,952,150,808 (E)
Estimated 12-13 Total School Tax Rate=(D)/(E)X100 1.0657 (F)
B. Estimated 12-13 Equalized School Tax Rate
____________________________________________
RARITAN TOWNSHIP
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 38,907,100 (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)X100 0.9819 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy 42,119,039 (J)
Estimated Equalized Valuation (as of 02/27/2012 ) 3,962,268,245 (K)
Estimated 12-13 Equalized Total School
Tax Rate=(J)/(K)X100 1.0630 (L)
HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees
Name Gregory Nolan
Job Title Superintendent
Base Annual Salary 162,000
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2009
Ending Date of Contract 06/30/2013
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 15
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 13
Description-Other Non-working Days Paid Holidays
Benefits:
Allowances 4,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 5,466
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days $100 per day for max $10,000
Buyback of Vac. Days Per diem
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments Other insurance is health and dental
reimbursement for waiving.
Allowances are for membership dues
and cell phone.
HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees
Name Daniel Bland
Job Title Assistant Superintendent
Base Annual Salary 154,642
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 15
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 13
Description-Other Non-working Days Paid Holidays
Benefits:
Allowances 4,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 0
Dental Insurance 0
Life Insurance 0
Other Insurances 7,633
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days $75 per day for max of $10,000
Buyback of Vac. Days Per diem
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments Other insurance is waiving of benefits
and disability insurance
Allowances are for dues and cell phone
HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees
Name Stephanie Hope
Job Title Business Administrator
Base Annual Salary 147,343
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 15
Annual Personal Days 4
Annual Consulting Days 0
Other Non-working days 13
Description-Other Non-working Days Paid Holidays
Benefits:
Allowances 4,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 16,855
Dental Insurance 1,138
Life Insurance 0
Other Insurances 1,061
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days $75 per day max of $10,000
Buyback of Vac. Days Per diem
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments Insurance is health, prescip, dental
and disability
Allowances are for membership dues and
cell phone.
HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees
Name Jim Shumate
Job Title Coordinator/Dir./Mgr./Supvr.
Base Annual Salary 101,672
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Paid Holidays
Benefits:
Allowances 1,150
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 22,041
Dental Insurance 1,252
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days $18.50 per diem
Buyback of Vac. Days Per diem
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments Allowances are for cell phone and
clothing
HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees
Name Todd Fuhrman
Job Title Information Technology
Base Annual Salary 101,724
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Paid Holidays
Benefits:
Allowances 2,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 22,041
Dental Insurance 1,251
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days $16.00 per diem
Buyback of Vac. Days Per diem
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments Allowances are for cell phone and
modem fees
HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees
Name Chris Hagen
Job Title Information Technology
Base Annual Salary 81,997
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2011
Ending Date of Contract 06/30/2012
Annual Work Days 260
Annual Vacation Days 20
Annual Sick Days 12
Annual Personal Days 3
Annual Consulting Days 0
Other Non-working days 14
Description-Other Non-working Days Paid Holidays
Benefits:
Allowances 2,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 22,140
Dental Insurance 1,300
Life Insurance 0
Other Insurances 0
Retirement Plans 0
Post-Employment Benefits 0
Description of:
Buyback of Sick Days $16.00 per diem
Buyback of Vac. Days Per diem
Buyback of Personal Days
Other Post-Emp. Benefits
Other Post-Emp. Benefits
Other Post-Emp. Benefits
In-Kind and Other Remuneration 0
Description of:
Annual Buyback of Sick Days
Annual Buyback of Vac. Days
Annual Buyback of Personal Days
All Other In-Kind/Remuneration
Additional Comments Allowances are for cell phone and
modem fees