Subject: User Friendly budget
From: <Saved by Windows Internet Explorer 8>
Date: Tue, 29 Mar 2011 11:40:52 -0400

03/29/2011 HUNTERDON - FLEMINGTON-RARITAN REG

Advertised Enrollments

ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011
Actual Actual Estimated

Pupils on Roll Regular Full-Time 3205 3206 3206

Pupils on Roll - Special Full-Time 416 422 422

Subtotal - Pupils On Roll 3621 3628 3628
Private School Placements 5 5 4

Pupils Sent to Other Dists-Spec Ed Prog 4 3 1

Pupils Received 20 20

HUNTERDON - FLEMINGTON-RARITAN REG

Advertised Revenues

Budget Category Account 2009-10 2010-11 2011-12
Actual Revised Anticipated
OPERATING BUDGET
Budgeted Fund Balance - Operating Budget 10-303 1,941,005 1,223,659
Transfers from Other Funds 10-5200 63,455

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
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
Other State Aids 10-3XXX 18,545
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
Categorical Transportation Aid 10-3121 816,742
SUBTOTAL 5,742,559 4,584,624 5,097,876

Revenues from Federal Sources:
Equalization Aid - ARRA ESF 16-4520 647,175
Equalization Aid - ARRA GSF 17-4521 25,053
Education Jobs Fund 18-4522 236,885
SUBTOTAL 672,228 236,885
Adjustment for Prior Year Encumbrances 810,255
Actual Revenues (Over)/Under Expenditures -379,640
TOTAL OPERATING BUDGET 49,739,426 50,171,707 50,171,459
GRANTS AND ENTITLEMENTS
Revenues from Local Sources 20-1XXX 62,305

Revenues from State Sources:
Other Restricted Entitlements 20-32XX 15,342
TOTAL REVENUES FROM STATE SOURCES 15,342

Revenues from Federal Sources:
Title I 20-4411-4416 108,164 105,726 71,075
Title II 20-4451-4455 64,473
Title III 20-4491-4494 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
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 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
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
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
HUNTERDON - FLEMINGTON-RARITAN REG

Advertised Appropriations

Budget Category Account 2009-10 2010-11 2011-12
Expenditures Rev. Approp. Appropriations
GENERAL CURRENT EXPENSE
Instruction:
Regular Programs 11-1XX-100-XXX 15,926,518 15,497,820 15,406,194
Special Education 11-2XX-100-XXX 5,550,498 5,086,681 5,335,747
Basic Skills/Remedial 11-230-100-XXX 1,157,741 1,108,335 1,048,657
Bilingual Education 11-240-100-XXX 349,091 359,507 362,251
School-Spon. Co/Extra-Curr. Activities 11-401-100-XXX 160,804 85,421 73,423
School Sponsored Athletics 11-402-100-XXX 129,153 78,236 64,166
Support Services:
Tuition 11-000-100-XXX 203,957 202,830 274,304
Health Services 11-000-213-XXX 674,612 631,970 667,126
Speech, OT, PT, Related & Extraordinary Services 11-000-216,217 606,134 743,891 597,189
Guidance 11-000-218-XXX 749,758 686,555 645,810
Child Study Teams 11-000-219-XXX 888,689 1,000,675 998,818
Improvement of Instructional Services 11-000-221-XXX 409,730 419,343 384,183
Educational Media Services - School Library 11-000-222-XXX 755,279 648,488 606,754
Instructional Staff Training Services 11-000-223-XXX 577,330 535,711 485,462
General Administration 11-000-230-XXX 842,498 1,013,226 925,325
School Administration 11-000-240-XXX 2,632,792 2,856,195 2,499,115
Central Svcs & Admin Info Technology 11-000-25X-XXX 747,847 788,260 722,171
Operation and Maintenance of Plant Services 11-000-26X-XXX 4,750,175 5,278,165 6,386,989
Student Transportation Services 11-000-270-XXX 4,198,095 4,063,012 3,819,035
Personal Services - Employee Benefits 11-XXX-XXX-2XX 8,056,186 8,662,343 8,636,273
Total Support Services Expenditures 26,093,082 27,530,664 27,648,554
TOTAL GENERAL CURRENT EXPENSE 49,366,887 49,746,664 49,938,992

CAPITAL EXPENDITURES
Equipment 12-XXX-XXX-73X 372,539 242,976 195,500
Facilities Acquisition and Construction Services 12-000-4XX-XXX 182,067 36,967
TOTAL CAPITAL EXPENDITURES 372,539 425,043 232,467
OPERATING BUDGET GRAND TOTAL 49,739,426 50,171,707 50,171,459

SPECIAL GRANTS AND ENTITLEMENTS
Local Projects 20-XXX-XXX-XXX 62,305
Other State Projects:
Nonpublic Textbooks 20-XXX-XXX-XXX 2,766
Nonpublic Auxiliary Services 20-XXX-XXX-XXX 4,523
Nonpublic Handicapped Services 20-XXX-XXX-XXX 5,042
Nonpublic Nursing Services 20-XXX-XXX-XXX 3,011
Total State Projects 15,342
Federal Projects:
Title I 20-XXX-XXX-XXX 108,164 105,726 71,075
Title II 20-XXX-XXX-XXX 64,473
Title III 20-XXX-XXX-XXX 19,838
I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 650,581 1,008,067 629,186
Other Special Projects 20-XXX-XXX-XXX 407,607 161,939
Total Federal Projects 1,166,352 1,275,732 784,572
TOTAL GRANTS AND ENTITLEMENTS 1,243,999 1,275,732 784,572

REPAYMENT OF DEBT
Repayment of Debt - Regular 40-701-510-XXX 4,496,405 4,240,463 3,984,519
TOTAL REPAYMENT OF DEBT 4,496,405 4,240,463 3,984,519
Total Expenditures 55,479,830 55,687,902 54,940,550

DEDUCT EXPENDITURES INCLUDED IN MULTIPLE FUNDS DUE TO TRANSFERS:
11-1XX-100-930
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 55,479,830 55,687,902 54,940,550

HUNTERDON - FLEMINGTON-RARITAN REG

Advertised Recapitulation of Balance

Audited Audited Estimated Estimated
Balance Balance Balance Balance
Budget Category 6/30/2009 6/30/2010 6/30/2011 6/30/2012

Unassigned:
General Operating Budget 1,318,492 1,731,708 1,463,334 987,229
Repayment of Debt 54,717 15,471 4,965 0

Restricted for Specific Purposes:
General Operating Budget:
Capital Reserve 8,980 72,525 72,525 72,525
Adult Education Programs 0 0 0 0
Maintenance Reserve 0 0 0 0
Legal Reserve 2,323,392 1,970,185 747,554 0
Tuition Reserve 0 0 0 0
Current Expense Emergency Reserve 0 0 0 0
Restricted for Repayment of Debt 0 0 0 0

HUNTERDON - FLEMINGTON-RARITAN REG

Advertised Per Pupil Cost Calculations

2011 - 2012

2008-09 2009-10 2010-11 2010-11 2011-2012
Actual Actual Original Revised Proposed
Budget Budget Budget
Per Pupil Cost Calculations: (1) (2) (3) (4) (5)

Total Comparative Per Pupil Cost 12191 12178 12113 12540 12644
Total Classroom Instruction 7695 7841 7596 7697 7728
Classroom-Salaries and Benefits 7221 7527 7278 7321 6965
Classroom-General Supplies and Textbooks 435 293 283 338 255
Classroom-Purchased Services and Other 38 21 36 38 507
Total Support Services 1624 1577 1577 1611 1538
Support Services-Salaries and Benefits 1478 1459 1434 1469 1414
Total Administrative Costs 1418 1399 1400 1577 1413
Administration-Salaries and Benefits 1119 1179 1165 1324 1160
Legal Costs 0 31 29 32 31
Total Operations and Maintenance of Plant 1269 1358 1396 1506 1825
Operations & Maintenance of Plant-Salary & Ben. 257 259 267 231 275
Total Food Services Costs 0 0 0 0 0
Total Extracurricular Costs 103 97 56 56 47
Total Equipment Costs 93 102 67 67 54
Employee Benefits as a % of Salaries 24.3 25.4 27.4 28.3 30.3

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 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 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.

HUNTERDON - FLEMINGTON-RARITAN REG

Unusual Revenues and Appropriations
___________________________________

Line Number Revenue Source or 11-12 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
_________________________________________________

See attached document

HUNTERDON - FLEMINGTON-RARITAN REG

22a. Estimated Tax Rate Information
______________________________

A. Estimated 11-12 School Tax Rate
__________________________________

FLEMINGTON BOROUGH

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,051,973 (A)
Estimated Net Taxable Valuation (as of 03/01/2011 ) 461,431,864 (B)
Estimated 11-12 General Fund School Tax Rate=(A)/(B)X100 1.0948 (C)

WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy 5,507,018 (D)
Estimated Net Taxable Valuation (as of 03/01/2011 ) 461,431,864 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 1.1935 (F)

B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

FLEMINGTON BOROUGH

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 5,051,973 (G)
Estimated Equalized Valuation (as of 10/01/2010 ) 521,893,265 (H)
Estimated 11-12 Equalized General Fund School
Tax Rate=(G)/(H)X100 0.9680 (I)

WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy 5,507,018 (J)
Estimated Equalized Valuation (as of 10/01/2010 ) 521,893,265 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 1.0552 (L)

HUNTERDON - FLEMINGTON-RARITAN REG

22a. Estimated Tax Rate Information
______________________________

A. Estimated 11-12 School Tax Rate
__________________________________

RARITAN TOWNSHIP

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 37,984,958 (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)X100 0.9611 (C)

WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy 41,404,642 (D)
Estimated Net Taxable Valuation (as of 03/01/2011 ) 3,952,150,808 (E)
Estimated 11-12 Total School Tax Rate=(D)/(E)X100 1.0476 (F)

B. Estimated 11-12 Equalized School Tax Rate
____________________________________________

RARITAN TOWNSHIP

WITHOUT REPAYMENT OF DEBT OR ADJUSTMENTS
General Fund School Levy 37,984,958 (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)X100 0.9054 (I)

WITH REPAYMENT OF DEBT AND ADJUSTMENTS

Total School Levy 41,404,642 (J)
Estimated Equalized Valuation (as of 10/01/2010 ) 4,195,211,158 (K)
Estimated 11-12 Equalized Total School
Tax Rate=(J)/(K)X100 0.9870 (L)

HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees

Name Greg Nolan
Job Title Superintendent
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 3,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 5,400
Dental Insurance 130
Life Insurance 0
Other Insurances 1,166
Retirement Plans 0

Post-Employment Benefits 0
Description of:
Buyback of Sick Days $100 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

HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees

Name Dan Bland
Job Title Assistant Superintendent
Curriculum
Base Annual Salary 151,610
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
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 3,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 5,432
Dental Insurance 146
Life Insurance 0
Other Insurances 1,092
Retirement Plans 0

Post-Employment Benefits 0
Description of:
Buyback of Sick Days $75 per diem 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

HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees

Name Stephanie Hope
Job Title Business Administrator
Business Administrator
Base Annual Salary 144,454
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
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 3,000
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 13,760
Dental Insurance 522
Life Insurance 0
Other Insurances 1,040
Retirement Plans 0

Post-Employment Benefits 0
Description of:
Buyback of Sick Days $75 per diem 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

HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees

Name James Shumate
Job Title Other
Facilities Manager
Base Annual Salary 99,679
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
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 18,624
Dental Insurance 746
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

HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees

Name Todd Fuhrman
Job Title Information Technology
Network Administrator
Base Annual Salary 99,729
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 17
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 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 18,624
Dental Insurance 746
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

HUNTERDON - FLEMINGTON-RARITAN REG
17. Salaries and Benefits of Certain District Employees

Name Christopher Hagen
Job Title Information Technology
Network/Phone Administrator
Base Annual Salary 80,389
FTE 1.0
Shared with Another District? N
Member of Collective Bargaining ? N
Contract Terms:
Beginning Date of Contract 07/01/2010
Ending Date of Contract 06/30/2011
Annual Work Days 260
Annual Vacation Days 17
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 0
Bonuses 0
Stipends 0
District Contributions above Teacher amount for:
Health Insurance 18,817
Dental Insurance 842
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