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: QUINTON TWP (4280)
Operating Type K-8 / 0 - 400 Pupils
County: SALEM
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $7,000,567
2011-12 Average Daily Enroll plus Sent Pupils: 438.1
2011-12 Costs Amount per Pupil: $15,979
2011-12 Costs Rank Within Group per Pupil: 13
2012-13 Total Spending: $6,941,810
2012-13 Average Daily Enroll plus Sent Pupils: 417.9
2012-13 Costs Amount per Pupil: $16,610
2012-13 Costs Rank Within Group per Pupil: 13
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,610
Revenue Sources, State: 57.8%
Revenue Sources, Local Taxes: 35.8%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 14.4
  Student/Support Ratio: 90.5
  Student/Administrator Ratio: 130.7
10/15/12 % of Classified Students to Total Students: 6.3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,586
2011-12 Actual Costs Rank Within Group per Pupil: 5
2012-13 Actual Costs Amount per Pupil: $10,503
2012-13 Actual Costs Rank Within Group per Pupil: 4
2013-14 Budgeted Costs Amount Per Pupil: $11,431
2013-14 Budgeted Costs Rank Within Group Per Pupil: 8
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,237
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 58.9%
Per Pupil Amount (2012-13 actual costs): $6,307
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 budget): $6,672
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,853
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Per Pupil Amount (2012-13 actual costs): $6,034
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 budget): $6,274
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 54.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $257
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $136
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $218
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $127
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $137
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $180
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,274
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $1,266
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $1,441
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,045
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82%
Per Pupil Amount (2012-13 actual costs): $1,015
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80.2%
Per Pupil Amount (2013-14 budget): $1,106
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.8%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,610
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 actual costs): $1,491
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 budget): $1,671
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.1%
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): $8
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,239
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77%
Per Pupil Amount (2012-13 actual costs): $1,250
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83.8%
Per Pupil Amount (2013-14 budget): $1,357
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,422
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $1,382
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 budget): $1,518
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $616
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 43.3%
Per Pupil Amount (2012-13 actual costs): $610
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.1%
Per Pupil Amount (2013-14 budget): $664
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.7%
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): $41
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $125
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25%
% of Total Salaries (2012-13): 23.5%
% of Total Salaries (2013-14): 28.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 14.4
Ratio Ranking Within Group (2012-13): 6
Teacher Salary (2012-13): $66,897
Salary Ranking Within Group (2012-13): 60
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 5
Teacher Salary (2013-14): $61,547
Salary Ranking Within Group (2013-14): 52
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 90.5
Ratio Ranking Within Group (2012-13): 24
Support Service Salary (2012-13): $67,497
Salary Ranking Within Group (2012-13): 57
Student to Support Service Ratio (2013-14): 100.0
Ratio Ranking Within Group (2013-14): 17
Support Service Salary (2013-14): $61,908
Salary Ranking (2013-14): 55
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 130.7
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $85,683
Salary Ranking Within Group (2012-13): 23
Student to Administrator Ratio (2013-14): 116.9
Ratio Ranking Within Group (2013-14): 26
Administrator Salary (2013-14): $87,396
Salary Ranking Within Group (2013-14): 29
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 10.6
Faculty to Administrator Ranking Within Group (2012-13): 39
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 48
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,180,629
2011-12 Actual: $-235,065
General Fund Balance (2012-13): $945,564
2012-13 Actual: $-8,654
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $263,184
Actual Excess (2012-13): $305,643