New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: CITY OF ORANGE TWP (3880)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $114,175,799
2011-12 Average Daily Enroll plus Sent Pupils: 5,394.8
2011-12 Costs Amount per Pupil: $21,164
2011-12 Costs Rank Within Group per Pupil: 91
2012-13 Total Spending: $113,430,490
2012-13 Average Daily Enroll plus Sent Pupils: 5,510.1
2012-13 Costs Amount per Pupil: $20,586
2012-13 Costs Rank Within Group per Pupil: 84
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,586
Revenue Sources, State: 79.9%
Revenue Sources, Local Taxes: 10.4%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 5.7%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 74.6
  Student/Administrator Ratio: 124.3
10/15/12 % of Classified Students to Total Students: 15.8%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,010
2011-12 Actual Costs Rank Within Group per Pupil: 92
2012-13 Actual Costs Amount per Pupil: $15,442
2012-13 Actual Costs Rank Within Group per Pupil: 82
2013-14 Budgeted Costs Amount Per Pupil: $16,573
2013-14 Budgeted Costs Rank Within Group Per Pupil: 86
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,448
Per Pupil Ranking Within Group (2011-12 actual costs): 89
% of Budgetary Cost Per Pupil (2011-12): 59%
Per Pupil Amount (2012-13 actual costs): $8,834
Per Pupil Ranking Within Group (2012-13 actual costs): 76
% of Budgetary Cost Per Pupil (2012-13): 57.2%
Per Pupil Amount (2013-14 budget): $9,659
Per Pupil Ranking Within Group (2013-14 budget): 85
% of Budgetary Cost Per Pupil (2013-14): 58.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,381
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.7%
Per Pupil Amount (2012-13 actual costs): $8,424
Per Pupil Ranking Within Group (2012-13 actual costs): 77
% of Budgetary Cost Per Pupil (2012-13): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Per Pupil Amount (2013-14 budget): $9,004
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $869
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 5.4%
Per Pupil Amount (2012-13 actual costs): $362
Per Pupil Ranking Within Group (2012-13 actual costs): 78
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $459
Per Pupil Ranking Within Group (2013-14 budget): 89
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $198
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $196
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,684
Per Pupil Ranking Within Group (2011-12 actual costs): 91
% of Budgetary Cost Per Pupil (2011-12): 16.8%
Per Pupil Amount (2012-13 actual costs): $2,835
Per Pupil Ranking Within Group (2012-13 actual costs): 92
% of Budgetary Cost Per Pupil (2012-13): 18.4%
Per Pupil Amount (2013-14 budget): $2,998
Per Pupil Ranking Within Group (2013-14 budget): 90
% of Budgetary Cost Per Pupil (2013-14): 18.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,307
Per Pupil Ranking Within Group (2011-12 actual costs): 87
% of Budgetary Cost Per Pupil (2011-12): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86%
Per Pupil Amount (2012-13 actual costs): $2,434
Per Pupil Ranking Within Group (2012-13 actual costs): 90
% of Budgetary Cost Per Pupil (2012-13): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.9%
Per Pupil Amount (2013-14 budget): $2,609
Per Pupil Ranking Within Group (2013-14 budget): 88
% of Budgetary Cost Per Pupil (2013-14): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,980
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,935
Per Pupil Ranking Within Group (2012-13 actual costs): 102
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 budget): $1,892
Per Pupil Ranking Within Group (2013-14 budget): 101
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $24
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,352
Per Pupil Ranking Within Group (2011-12 actual costs): 93
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 68.3%
Per Pupil Amount (2012-13 actual costs): $1,450
Per Pupil Ranking Within Group (2012-13 actual costs): 96
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 74.9%
Per Pupil Amount (2013-14 budget): $1,393
Per Pupil Ranking Within Group (2013-14 budget): 88
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 73.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,667
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 actual costs): $1,596
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 budget): $1,714
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $341
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 20.5%
Per Pupil Amount (2012-13 actual costs): $273
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 17.1%
Per Pupil Amount (2013-14 budget): $335
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 19.5%
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): $47
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $226
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 budget): $239
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.6%
% of Total Salaries (2012-13): 26.9%
% of Total Salaries (2013-14): 27.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $540
Per Pupil Costs (2012-13): $19
Per Pupil Costs (2013-14): $79
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 88
Teacher Salary (2012-13): $53,057
Salary Ranking Within Group (2012-13): 7
Student to Teacher Ratio (2013-14): 10.3
Ratio Ranking Within Group (2013-14): 99
Teacher Salary (2013-14): $54,617
Salary Ranking Within Group (2013-14): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 74.6
Ratio Ranking Within Group (2012-13): 71
Support Service Salary (2012-13): $71,078
Salary Ranking Within Group (2012-13): 32
Student to Support Service Ratio (2013-14): 64.6
Ratio Ranking Within Group (2013-14): 89
Support Service Salary (2013-14): $68,800
Salary Ranking (2013-14): 25
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 124.3
Ratio Ranking Within Group (2012-13): 100
Administrator Salary (2012-13): $104,126
Salary Ranking Within Group (2012-13): 11
Student to Administrator Ratio (2013-14): 96.8
Ratio Ranking Within Group (2013-14): 100
Administrator Salary (2013-14): $107,692
Salary Ranking Within Group (2013-14): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.8
Faculty to Administrator Ranking Within Group (2012-13): 95
Faculty to Administrator Ratio (2013-14): 10.8
Faculty to Administrator Ranking Within Group (2013-14): 99
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,603,648
2011-12 Actual: $496,385
General Fund Balance (2012-13): $3,100,033
2012-13 Actual: $4,026,129
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $850,000
Actual Excess (2012-13): $0