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

» CSG Home
District: MIDDLE TWP (3130)
Operating Type K-12 / 1801 - 3500 Pupils
County: CAPE MAY
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $46,520,856
2011-12 Average Daily Enroll plus Sent Pupils: 2,780.5
2011-12 Costs Amount per Pupil: $16,731
2011-12 Costs Rank Within Group per Pupil: 26
2012-13 Total Spending: $48,614,577
2012-13 Average Daily Enroll plus Sent Pupils: 2,700.7
2012-13 Costs Amount per Pupil: $18,001
2012-13 Costs Rank Within Group per Pupil: 34
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,001
Revenue Sources, State: 35%
Revenue Sources, Local Taxes: 49.4%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 6%
Revenue Sources, Use of Fund Balance: 5.8%
Revenue Sources, Other: 1.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 88.3
  Student/Administrator Ratio: 217.2
10/15/12 % of Classified Students to Total Students: 17%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,964
2011-12 Actual Costs Rank Within Group per Pupil: 13
2012-13 Actual Costs Amount per Pupil: $12,546
2012-13 Actual Costs Rank Within Group per Pupil: 16
2013-14 Budgeted Costs Amount Per Pupil: $12,211
2013-14 Budgeted Costs Rank Within Group Per Pupil: 10
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,000
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 58.5%
Per Pupil Amount (2012-13 actual costs): $7,157
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 57%
Per Pupil Amount (2013-14 budget): $7,071
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 57.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,755
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.5%
Per Pupil Amount (2012-13 actual costs): $6,905
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 budget): $6,782
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 55.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $179
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $211
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $237
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $52
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,746
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 14.6%
Per Pupil Amount (2012-13 actual costs): $1,837
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 budget): $1,866
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,469
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.1%
Per Pupil Amount (2012-13 actual costs): $1,652
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.9%
Per Pupil Amount (2013-14 budget): $1,642
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,182
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 actual costs): $1,302
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,312
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $37
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $816
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 69%
Per Pupil Amount (2012-13 actual costs): $873
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 67.1%
Per Pupil Amount (2013-14 budget): $821
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 62.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,415
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,697
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 budget): $1,438
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $621
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 43.9%
Per Pupil Amount (2012-13 actual costs): $703
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.4%
Per Pupil Amount (2013-14 budget): $630
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.8%
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): $325
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $351
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 budget): $356
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29%
% of Total Salaries (2012-13): 29.3%
% of Total Salaries (2013-14): 33%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $21
Per Pupil Costs (2012-13): $113
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 36
Teacher Salary (2012-13): $59,335
Salary Ranking Within Group (2012-13): 18
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 35
Teacher Salary (2013-14): $61,238
Salary Ranking Within Group (2013-14): 24
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 88.3
Ratio Ranking Within Group (2012-13): 26
Support Service Salary (2012-13): $53,257
Salary Ranking Within Group (2012-13): 1
Student to Support Service Ratio (2013-14): 88.9
Ratio Ranking Within Group (2013-14): 25
Support Service Salary (2013-14): $55,718
Salary Ranking (2013-14): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 217.2
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $112,286
Salary Ranking Within Group (2012-13): 14
Student to Administrator Ratio (2013-14): 192.0
Ratio Ranking Within Group (2013-14): 9
Administrator Salary (2013-14): $112,307
Salary Ranking Within Group (2013-14): 16
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 19.9
Faculty to Administrator Ranking Within Group (2012-13): 7
Faculty to Administrator Ratio (2013-14): 17.9
Faculty to Administrator Ranking Within Group (2013-14): 7
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $4,241,689
2011-12 Actual: $1,768,765
General Fund Balance (2012-13): $6,010,454
2012-13 Actual: $-869,101
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $743,943
Actual Excess (2012-13): $804,375