New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2014

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District: ALEXANDRIA TWP (0020)
Operating Type K-8 / 401 - 750 Pupils
County: HUNTERDON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $10,917,394
2011-12 Average Daily Enroll plus Sent Pupils: 562.6
2011-12 Costs Amount per Pupil: $19,405
2011-12 Costs Rank Within Group per Pupil: 50
2012-13 Total Spending: $11,322,953
2012-13 Average Daily Enroll plus Sent Pupils: 559.8
2012-13 Costs Amount per Pupil: $20,225
2012-13 Costs Rank Within Group per Pupil: 48
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,225
Revenue Sources, State: 24.1%
Revenue Sources, Local Taxes: 71%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 0.8%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 55.0
  Student/Administrator Ratio: 86.9
10/15/12 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,359
2011-12 Actual Costs Rank Within Group per Pupil: 55
2012-13 Actual Costs Amount per Pupil: $15,744
2012-13 Actual Costs Rank Within Group per Pupil: 53
2013-14 Budgeted Costs Amount Per Pupil: $16,737
2013-14 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,966
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 58.4%
Per Pupil Amount (2012-13 actual costs): $9,162
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 58.2%
Per Pupil Amount (2013-14 budget): $9,572
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 57.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,094
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.3%
Per Pupil Amount (2012-13 actual costs): $7,952
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 86.8%
Per Pupil Amount (2013-14 budget): $9,118
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $706
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 4.6%
Per Pupil Amount (2012-13 actual costs): $1,001
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 6.4%
Per Pupil Amount (2013-14 budget): $274
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $167
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $209
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $179
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,958
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 19.3%
Per Pupil Amount (2012-13 actual costs): $3,054
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 19.4%
Per Pupil Amount (2013-14 budget): $3,451
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 20.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,766
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.5%
Per Pupil Amount (2012-13 actual costs): $2,684
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.9%
Per Pupil Amount (2013-14 budget): $3,092
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.6%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,770
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 actual costs): $1,777
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 budget): $1,826
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $10
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,534
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.7%
Per Pupil Amount (2012-13 actual costs): $1,525
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.8%
Per Pupil Amount (2013-14 budget): $1,620
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,521
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,569
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 budget): $1,695
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $647
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.5%
Per Pupil Amount (2012-13 actual costs): $670
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.7%
Per Pupil Amount (2013-14 budget): $773
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $40
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $122
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $138
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $182
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.7%
% of Total Salaries (2012-13): 22.5%
% of Total Salaries (2013-14): 26.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $83
Per Pupil Costs (2012-13): $154
Per Pupil Costs (2013-14): $17
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 10.7
Ratio Ranking Within Group (2012-13): 45
Teacher Salary (2012-13): $65,379
Salary Ranking Within Group (2012-13): 52
Student to Teacher Ratio (2013-14): 9.2
Ratio Ranking Within Group (2013-14): 62
Teacher Salary (2013-14): $66,132
Salary Ranking Within Group (2013-14): 49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 55.0
Ratio Ranking Within Group (2012-13): 58
Support Service Salary (2012-13): $63,911
Salary Ranking Within Group (2012-13): 37
Student to Support Service Ratio (2013-14): 51.5
Ratio Ranking Within Group (2013-14): 63
Support Service Salary (2013-14): $60,331
Salary Ranking (2013-14): 26
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 86.9
Ratio Ranking Within Group (2012-13): 62
Administrator Salary (2012-13): $108,502
Salary Ranking Within Group (2012-13): 25
Student to Administrator Ratio (2013-14): 89.0
Ratio Ranking Within Group (2013-14): 63
Administrator Salary (2013-14): $97,108
Salary Ranking Within Group (2013-14): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 9.7
Faculty to Administrator Ranking Within Group (2012-13): 58
Faculty to Administrator Ratio (2013-14): 11.4
Faculty to Administrator Ranking Within Group (2013-14): 49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $742,506
2011-12 Actual: $98,590
General Fund Balance (2012-13): $841,096
2012-13 Actual: $-51,760
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $27,136
Actual Excess (2012-13): $30,467