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: MANSFIELD TWP (2970)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $9,560,821
2011-12 Average Daily Enroll plus Sent Pupils: 718.8
2011-12 Costs Amount per Pupil: $13,301
2011-12 Costs Rank Within Group per Pupil: 3
2012-13 Total Spending: $10,039,591
2012-13 Average Daily Enroll plus Sent Pupils: 704.9
2012-13 Costs Amount per Pupil: $14,242
2012-13 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $14,242
Revenue Sources, State: 44.4%
Revenue Sources, Local Taxes: 50.4%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 1.5%
Revenue Sources, Other: 0.2%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 75.8
  Student/Administrator Ratio: 166.7
10/15/12 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,339
2011-12 Actual Costs Rank Within Group per Pupil: 7
2012-13 Actual Costs Amount per Pupil: $10,689
2012-13 Actual Costs Rank Within Group per Pupil: 7
2013-14 Budgeted Costs Amount Per Pupil: $11,376
2013-14 Budgeted Costs Rank Within Group Per Pupil: 7
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,158
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 69.2%
Per Pupil Amount (2012-13 actual costs): $7,441
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 69.6%
Per Pupil Amount (2013-14 budget): $7,827
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 68.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,891
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 66.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3%
Per Pupil Amount (2012-13 actual costs): $7,086
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 66.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 budget): $7,578
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 66.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $205
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $239
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $148
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $62
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $117
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $102
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,444
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 14%
Per Pupil Amount (2012-13 actual costs): $1,439
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 budget): $1,571
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,389
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.2%
Per Pupil Amount (2012-13 actual costs): $1,406
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 97.7%
Per Pupil Amount (2013-14 budget): $1,493
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $950
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 actual costs): $1,014
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,064
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $21
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $830
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.4%
Per Pupil Amount (2012-13 actual costs): $865
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.3%
Per Pupil Amount (2013-14 budget): $874
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $786
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 7.6%
Per Pupil Amount (2012-13 actual costs): $794
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 7.4%
Per Pupil Amount (2013-14 budget): $893
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 7.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $398
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.6%
Per Pupil Amount (2012-13 actual costs): $445
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56%
Per Pupil Amount (2013-14 budget): $447
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.1%
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): $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): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% 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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.1%
% of Total Salaries (2012-13): 30.1%
% of Total Salaries (2013-14): 31.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $37
Per Pupil Costs (2012-13): $128
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.1
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $73,629
Salary Ranking Within Group (2012-13): 56
Student to Teacher Ratio (2013-14): 12.0
Ratio Ranking Within Group (2013-14): 16
Teacher Salary (2013-14): $74,110
Salary Ranking Within Group (2013-14): 59
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 75.8
Ratio Ranking Within Group (2012-13): 29
Support Service Salary (2012-13): $73,629
Salary Ranking Within Group (2012-13): 49
Student to Support Service Ratio (2013-14): 89.8
Ratio Ranking Within Group (2013-14): 23
Support Service Salary (2013-14): $75,910
Salary Ranking (2013-14): 52
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 166.7
Ratio Ranking Within Group (2012-13): 24
Administrator Salary (2012-13): $96,549
Salary Ranking Within Group (2012-13): 20
Student to Administrator Ratio (2013-14): 221.3
Ratio Ranking Within Group (2013-14): 3
Administrator Salary (2013-14): $98,508
Salary Ranking Within Group (2013-14): 28
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.9
Faculty to Administrator Ranking Within Group (2012-13): 26
Faculty to Administrator Ratio (2013-14): 20.9
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): $895,023
2011-12 Actual: $579,233
General Fund Balance (2012-13): $1,474,256
2012-13 Actual: $277,685
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0