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User Friendly Budgets
2009

HUNTERDON - FLEMINGTON-RARITAN REG

 

Advertised Enrollments
Enrollment CategoryOctober 15, 2008
Actual
October 15, 2009
Actual
October 15, 2010
Estimated
Pupils on Roll Regular Full-Time3,1803,1943,206
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Pupils on Roll - Special Full-Time378401374
Private School Placements754
spacing
Pupils Sent to Other Dists-Spec Ed Prog454
Pupils Received72110

 

Advertised Revenues
Budget CategoryAccount2007-08
Actual
2008-09
Revised
2009-10
Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 0 1,416,560 1,416,560
Withdrawal from Cap Res-for Local Share 10-307 0 174,000 0
Revenues from Local Sources:
Local Tax Levy 10-1210 39,510,870 40,978,349 42,610,823
Interest Earned on Capital Reserve Funds 10-1XXX 8,713 3,000 0
Unrestricted Miscellaneous Revenues 10-1XXX 826,527 200,000 150,000
SUBTOTAL  40,346,110 41,181,349 42,760,823
Revenues from State Sources:
Core Curriculum Standards Aid 10-3111 1,486,857 0 0
Transportation Aid 10-3120 955,413 0 0
Special Education Aid 10-3130 2,110,642 0 0
Bilingual Education 10-3140 104,886 0 0
Stabilization Aid 10-3171 1,312,672 0 0
Extraordinary Aid 10-3131 76,151 464,797 0
Consolidated Aid 10-3195 391,591 0 0
Additional Formula Aid 10-3196 387,450 0 0
Other State Aids 10-3XXX 16,354 0 0
Categorical Special Education Aid 10-3132 0 1,849,136 1,917,719
Equalization Aid 10-3176 0 4,072,790 3,704,835
Categorical Security Aid 10-3177 0 257,056 268,724
Categorical Transportation Aid 10-3121 0 968,822 1,256,526
SUBTOTAL  6,842,016 7,612,601 7,147,804
Adjustment for Prior Year Encumbrances  0 479,869 0
Actual Revenues (Over)/Under Expenditures  342,424 0 0
TOTAL OPERATING BUDGET  47,530,550 50,864,379 51,325,187
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 8,066 14,676 0
Revenues from State Sources:
Other Restricted Entitlements 20-32XX 270,586 69,883 0
TOTAL REVENUES FROM STATE SOURCES  270,586 69,883 0
Revenues from Federal Sources:
Title I 20-4411-4416 115,495 150,730 109,449
I.D.E.A. Part B (Handicapped) 20-4420-4429 707,187 777,899 610,552
Other 20-4XXX 117,258 154,031 85,974
TOTAL REVENUES FROM FEDERAL SOURCES  939,940 1,082,660 805,975
TOTAL GRANTS AND ENTITLEMENTS  1,218,592 1,167,219 805,975
REPAYMENT OF DEBT
Budgeted Fund Balance 40-303 0 96,772 44,211
Revenues from Local Sources:
Local Tax Levy 40-1210 4,296,398 4,246,932 4,188,069
Miscellaneous 40-1XXX 44,211 0 0
TOTAL REVENUES FROM LOCAL SOURCES  4,340,609 4,246,932 4,188,069
Revenues from State Sources:
Debt Service Aid Type II 40-3160 284,350 211,721 265,630
TOTAL LOCAL REPAYMENT OF DEBT  4,624,959 4,555,425 4,497,910
Actual Revenues (Over)/Under Expenditures  -3,296 0 0
TOTAL REPAYMENT OF DEBT  4,621,663 4,555,425 4,497,910
TOTAL REVENUES/SOURCES  53,370,805 56,587,023 56,629,072

 

Advertised Appropriations
Budget CategoryAccount2007-08
Expenditures
2008-09
Rev. Approp.
2009-10
Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX14,908,00615,942,34316,181,907
Special Education 11-2XX-100-XXX4,969,1025,454,0795,498,038
Basic Skills/Remedial 11-230-100-XXX1,345,2601,251,2901,189,387
Bilingual Education 11-240-100-XXX367,302401,912347,701
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX135,269167,444186,064
School Sponsored Athletics 11-402-100-XXX122,715148,600144,501
Support Services:
Tuition 11-000-100-XXX690,830610,749396,288
Health Services 11-000-213-XXX609,540636,501657,340
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217593,116659,593694,478
Guidance 11-000-218-XXX740,170778,076775,943
Child Study Teams 11-000-219-XXX839,012911,049973,860
Improvement of Instructional Services 11-000-221-XXX415,177444,819488,829
Educational Media Services - School Library 11-000-222-XXX805,482837,470837,335
Instructional Staff Training Services 11-000-223-XXX548,389605,487611,440
General Administration 11-000-230-XXX767,6791,080,925962,533
School Administration 11-000-240-XXX2,592,5152,991,6782,654,690
Central Svcs & Admin Info Technology 11-000-25X-XXX790,066896,803772,700
Operation and Maintenance of Plant Services 11-000-26X-XXX5,145,2964,722,7795,328,124
Student Transportation Services 11-000-270-XXX3,926,6664,086,2004,186,680
Personal Services - Employee Benefits 11-XXX-XXX-2XX6,867,5057,622,8918,171,772
Total Support Services Expenditures 25,331,44326,885,02027,512,012
TOTAL GENERAL CURRENT EXPENSE 47,179,09750,250,68851,059,610
CAPITAL EXPENDITURES
Interest Earned on Capital Reserve 10-60403,0000
Equipment 12-XXX-XXX-73X319,616344,495265,577
Facilities Acquisition and Construction Services 12-000-4XX-XXX31,83792,1960
Capital Reserve-Transfer to Capital Expend Fund 12-000-4XX-9310174,0000
TOTAL CAPITAL EXPENDITURES 351,453613,691265,577
SPECIAL SCHOOLS
OPERATING BUDGET GRAND TOTAL 47,530,55050,864,37951,325,187
GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX8,06614,6760
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX4,2091,8300
Nonpublic Auxiliary Services 20-XXX-XXX-XXX05,9720
Nonpublic Handicapped Services 20-XXX-XXX-XXX11,50414,1050
Nonpublic Nursing Services 20-XXX-XXX-XXX6,9482,4710
Nonpublic Technology Initiative 20-XXX-XXX-XXX3,2401,2800
Other Special Projects 20-XXX-XXX-XXX244,68544,2250
Total State Projects 270,58669,8830
Federal Projects:
Title I 20-XXX-XXX-XXX115,495150,730109,449
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX707,187777,899610,552
Other Special Projects 20-XXX-XXX-XXX117,258154,03185,974
Total Federal Projects 939,9401,082,660805,975
TOTAL GRANTS AND ENTITLEMENTS 1,218,5921,167,219805,975
REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX4,621,6634,555,4254,497,910
TOTAL REPAYMENT OF DEBT 4,621,6634,555,4254,497,910
Total Expenditures 53,370,80556,587,02356,629,072

 

Advertised Recapitulation of Balances
Budget CategoryAudited
Balance
6/30/07
Audited
Balance
6/30/08
Estimated
Balance
6/30/09
Estimated
Balance
6/30/10
Unreserved:
  General Operating Budget1,502,6701,443,1161,113,968798,169
  Repayment of Debt137,687140,98344,2110
Reserved for Specific Purposes:
  General Operating Budget:
      Capital Reserve174,266182,98011,98011,980
      Adult Education Programs0000
      Maintenance Reserve0000
      Legal Reserve2,229,8562,117,3211,100,7610
      Tuition Reserve0000
      Current Expense Emergency Reserve0000
  Reserved for Repayment of Debt0000

 

Advertised Per Pupil Cost Calculations
 2006-07
Actual
2007-08
Actual
2008-09
Original
Budget
2008-09
Revised
Budget
2009-10
Proposed
Budget
Total Comparative Per Pupil Cost11,28311,90812,66012,67512,986
Total Classroom Instruction6,8737,3337,8307,8368,045
Classroom-Salaries and Benefits6,5026,9527,3827,2997,680
Classroom-General Supplies and Textbooks331348400487329
Classroom-Purchased Services and Other4033485037
Total Support Services1,4821,5331,6631,6481,729
Support Services-Salaries and Benefits1,3401,3961,5151,4981,580
Total Administrative Costs1,3871,3841,5101,6541,473
Administration-Salaries and Benefits1,1901,1991,2551,3931,214
Total Operations and Maintenance of Plant1,3881,4931,4771,3491,542
Operations & Maintenance of Plant-Salary & Ben.281285275178263
Total Food Services Costs00000
Total Extracurricular Costs758796106113
Total Equipment Costs12489959674
Employee Benefits as a % of Salaries22.322.824.824.225.5

The information presented in columns 1 through 3 as well as the related descriptions of the per pupil cost calculations are contained in the 2009 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 2008-09 revised appropriations and 2009-10 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 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,615,918 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)530,477,984 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.8701 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,069,600 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)530,477,984 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1000.9557 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy4,615,918 (G)
Estimated Equalized Valuation (as of 10/01/2008)520,970,872 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.8860 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy5,069,600 (J)
Estimated Equalized Valuation (as of 10/01/2008)520,970,872 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.9731 (L)
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RARITAN TOWNSHIP
A. Estimated 09-10 School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy37,994,905 (A)
Estimated Net Taxable Valuation (as of 03/01/2009)4,011,810,697 (B)
Estimated 09-10 General Fund School Tax Rate=(A)/(B)x1000.9471 (C)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy41,729,292 (D)
Estimated Net Taxable Valuation (as of 03/01/2009)4,011,810,697 (E)
Estimated 09-10 Total School Tax Rate=(D)/(E)x1001.0402 (F)
B. Estimated 09-10 Equalized School Tax Rate
WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy37,994,905 (G)
Estimated Equalized Valuation (as of 10/01/2008)4,355,513,231 (H)
Estimated 09-10 Equalized General Fund School Tax Rate=(G)/(H)x1000.8723 (I)
WITH REPAYMENT OF DEBT AND ADJUSTMENTS
Total School Levy41,729,292 (J)
Estimated Equalized Valuation (as of 10/01/2008)4,355,513,231 (K)
Estimated 09-10 Equalized Total School Tax Rate=(J)/(K)x1000.9581 (L)