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: WASHINGTON TWP (5500)
Operating Type K-12 / 3501 + Pupils
County: GLOUCESTER
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $141,680,194
2011-12 Average Daily Enroll plus Sent Pupils: 8,235.6
2011-12 Costs Amount per Pupil: $17,203
2011-12 Costs Rank Within Group per Pupil: 45
2012-13 Total Spending: $147,017,092
2012-13 Average Daily Enroll plus Sent Pupils: 7,954.6
2012-13 Costs Amount per Pupil: $18,482
2012-13 Costs Rank Within Group per Pupil: 49
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,482
Revenue Sources, State: 41.4%
Revenue Sources, Local Taxes: 51%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 4.9%
Revenue Sources, Other: 0.5%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.0
  Student/Support Ratio: 73.1
  Student/Administrator Ratio: 178.8
10/15/12 % of Classified Students to Total Students: 19%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,323
2011-12 Actual Costs Rank Within Group per Pupil: 54
2012-13 Actual Costs Amount per Pupil: $14,138
2012-13 Actual Costs Rank Within Group per Pupil: 64
2013-14 Budgeted Costs Amount Per Pupil: $15,571
2013-14 Budgeted Costs Rank Within Group Per Pupil: 70
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,085
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 60.7%
Per Pupil Amount (2012-13 actual costs): $8,542
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 60.4%
Per Pupil Amount (2013-14 budget): $9,156
Per Pupil Ranking Within Group (2013-14 budget): 70
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,422
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.8%
Per Pupil Amount (2012-13 actual costs): $7,742
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.6%
Per Pupil Amount (2013-14 budget): $8,307
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $134
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $182
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $139
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $529
Per Pupil Ranking Within Group (2011-12 actual costs): 101
% of Budgetary Cost Per Pupil (2011-12): 4%
Per Pupil Amount (2012-13 actual costs): $618
Per Pupil Ranking Within Group (2012-13 actual costs): 99
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 budget): $710
Per Pupil Ranking Within Group (2013-14 budget): 100
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,027
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 actual costs): $2,203
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Per Pupil Amount (2013-14 budget): $2,559
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,856
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Per Pupil Amount (2012-13 actual costs): $2,018
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.6%
Per Pupil Amount (2013-14 budget): $2,232
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.2%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,519
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 11.4%
Per Pupil Amount (2012-13 actual costs): $1,613
Per Pupil Ranking Within Group (2012-13 actual costs): 87
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 budget): $1,750
Per Pupil Ranking Within Group (2013-14 budget): 91
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $22
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $32
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,313
Per Pupil Ranking Within Group (2011-12 actual costs): 86
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.4%
Per Pupil Amount (2012-13 actual costs): $1,404
Per Pupil Ranking Within Group (2012-13 actual costs): 94
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87%
Per Pupil Amount (2013-14 budget): $1,508
Per Pupil Ranking Within Group (2013-14 budget): 98
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,276
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 actual costs): $1,363
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 budget): $1,588
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $697
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% 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): 54.6%
Per Pupil Amount (2012-13 actual costs): $744
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.6%
Per Pupil Amount (2013-14 budget): $864
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $112
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $95
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $128
Per Pupil Ranking Within Group (2013-14 budget): 13
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $235
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 actual costs): $248
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $304
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.1%
% of Total Salaries (2012-13): 31.1%
% of Total Salaries (2013-14): 35.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $1
Per Pupil Costs (2012-13): $133
Per Pupil Costs (2013-14): $9
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12
Ratio Ranking Within Group (2012-13): 68
Teacher Salary (2012-13): $56,250
Salary Ranking Within Group (2012-13): 14
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 79
Teacher Salary (2013-14): $70,930
Salary Ranking Within Group (2013-14): 79
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 73.1
Ratio Ranking Within Group (2012-13): 73
Support Service Salary (2012-13): $77,110
Salary Ranking Within Group (2012-13): 66
Student to Support Service Ratio (2013-14): 72.2
Ratio Ranking Within Group (2013-14): 69
Support Service Salary (2013-14): $81,065
Salary Ranking (2013-14): 75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 178.8
Ratio Ranking Within Group (2012-13): 64
Administrator Salary (2012-13): $129,770
Salary Ranking Within Group (2012-13): 71
Student to Administrator Ratio (2013-14): 169.5
Ratio Ranking Within Group (2013-14): 64
Administrator Salary (2013-14): $129,954
Salary Ranking Within Group (2013-14): 73
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.4
Faculty to Administrator Ranking Within Group (2012-13): 49
Faculty to Administrator Ratio (2013-14): 17.3
Faculty to Administrator Ranking Within Group (2013-14): 47
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $15,188,145
2011-12 Actual: $4,380,202
General Fund Balance (2012-13): $19,568,347
2012-13 Actual: $2,235,832
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $5,860,575
Actual Excess (2012-13): $6,852,747