New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: HARMONY TWP (2040)
Operating Type K-8 / 0 - 400 Pupils
County: WARREN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $6,964,259
2011-12 Average Daily Enroll plus Sent Pupils: 399.6
2011-12 Costs Amount per Pupil: $17,429
2011-12 Costs Rank Within Group per Pupil: 30
2012-13 Total Spending: $6,847,860
2012-13 Average Daily Enroll plus Sent Pupils: 377.6
2012-13 Costs Amount per Pupil: $18,136
2012-13 Costs Rank Within Group per Pupil: 36
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,136
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 85.4%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 9.3
  Student/Support Ratio: 96.1
  Student/Administrator Ratio: 107.6
10/15/12 % of Classified Students to Total Students: 3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,422
2011-12 Actual Costs Rank Within Group per Pupil: 32
2012-13 Actual Costs Amount per Pupil: $15,556
2012-13 Actual Costs Rank Within Group per Pupil: 48
2013-14 Budgeted Costs Amount Per Pupil: $17,293
2013-14 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,301
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 61.8%
Per Pupil Amount (2012-13 actual costs): $9,566
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 61.5%
Per Pupil Amount (2013-14 budget): $10,750
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 62.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,603
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.6%
Per Pupil Amount (2012-13 actual costs): $8,987
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Per Pupil Amount (2013-14 budget): $9,671
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $532
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 4%
Per Pupil Amount (2012-13 actual costs): $414
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $736
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $166
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $164
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $343
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 2%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,117
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 15.8%
Per Pupil Amount (2012-13 actual costs): $2,446
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 15.7%
Per Pupil Amount (2013-14 budget): $2,611
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,810
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.5%
Per Pupil Amount (2012-13 actual costs): $1,946
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.6%
Per Pupil Amount (2013-14 budget): $1,984
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,392
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 actual costs): $1,714
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $1,765
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $30
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $20
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $989
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 71%
Per Pupil Amount (2012-13 actual costs): $1,108
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 64.6%
Per Pupil Amount (2013-14 budget): $1,219
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 69.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,477
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,713
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 budget): $2,024
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $674
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.6%
Per Pupil Amount (2012-13 actual costs): $674
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% 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): 39.3%
Per Pupil Amount (2013-14 budget): $720
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
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): $135
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $118
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $144
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30%
% of Total Salaries (2012-13): 31.7%
% of Total Salaries (2013-14): 36.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $96
Per Pupil Costs (2013-14): $122
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.3
Ratio Ranking Within Group (2012-13): 54
Teacher Salary (2012-13): $59,630
Salary Ranking Within Group (2012-13): 44
Student to Teacher Ratio (2013-14): 9.7
Ratio Ranking Within Group (2013-14): 44
Teacher Salary (2013-14): $61,780
Salary Ranking Within Group (2013-14): 53
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 96.1
Ratio Ranking Within Group (2012-13): 22
Support Service Salary (2012-13): $81,870
Salary Ranking Within Group (2012-13): 66
Student to Support Service Ratio (2013-14): 93.6
Ratio Ranking Within Group (2013-14): 23
Support Service Salary (2013-14): $83,220
Salary Ranking (2013-14): 70
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 107.6
Ratio Ranking Within Group (2012-13): 33
Administrator Salary (2012-13): $59,081
Salary Ranking Within Group (2012-13): 7
Student to Administrator Ratio (2013-14): 187.1
Ratio Ranking Within Group (2013-14): 7
Administrator Salary (2013-14): $69,264
Salary Ranking Within Group (2013-14): 11
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.7
Faculty to Administrator Ranking Within Group (2012-13): 25
Faculty to Administrator Ratio (2013-14): 21.3
Faculty to Administrator Ranking Within Group (2013-14): 4
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $935,474
2011-12 Actual: $-5,561
General Fund Balance (2012-13): $929,913
2012-13 Actual: $108,033
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $112,206
Actual Excess (2012-13): $158,842