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: WASHINGTON TWP (5530)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $9,047,200
2011-12 Average Daily Enroll plus Sent Pupils: 597.2
2011-12 Costs Amount per Pupil: $15,150
2011-12 Costs Rank Within Group per Pupil: 14
2012-13 Total Spending: $9,837,359
2012-13 Average Daily Enroll plus Sent Pupils: 596.3
2012-13 Costs Amount per Pupil: $16,498
2012-13 Costs Rank Within Group per Pupil: 22
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,498
Revenue Sources, State: 38.1%
Revenue Sources, Local Taxes: 59%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 72.2
  Student/Administrator Ratio: 147.3
10/15/12 % of Classified Students to Total Students: 15.4%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,661
2011-12 Actual Costs Rank Within Group per Pupil: 25
2012-13 Actual Costs Amount per Pupil: $13,259
2012-13 Actual Costs Rank Within Group per Pupil: 26
2013-14 Budgeted Costs Amount Per Pupil: $13,667
2013-14 Budgeted Costs Rank Within Group Per Pupil: 21
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,418
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 58.6%
Per Pupil Amount (2012-13 actual costs): $7,896
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 59.6%
Per Pupil Amount (2013-14 budget): $8,108
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 59.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,163
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Per Pupil Amount (2012-13 actual costs): $7,427
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 budget): $7,978
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 98.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $235
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $446
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $92
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% 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): 8
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $38
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,421
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 19.1%
Per Pupil Amount (2012-13 actual costs): $2,446
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 18.5%
Per Pupil Amount (2013-14 budget): $2,704
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 19.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,233
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.2%
Per Pupil Amount (2012-13 actual costs): $2,226
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91%
Per Pupil Amount (2013-14 budget): $2,456
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.8%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,619
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 actual costs): $1,620
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 budget): $1,662
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Legal Services (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): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $9
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,379
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.2%
Per Pupil Amount (2012-13 actual costs): $1,412
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.2%
Per Pupil Amount (2013-14 budget): $1,430
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,107
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Per Pupil Amount (2012-13 actual costs): $1,227
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 budget): $1,107
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 8.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $566
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.1%
Per Pupil Amount (2012-13 actual costs): $481
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.2%
Per Pupil Amount (2013-14 budget): $539
Per Pupil Ranking Within Group (2013-14 budget): 18
% 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): 48.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.2%
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): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $39
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.9%
% of Total Salaries (2012-13): 27.7%
% of Total Salaries (2013-14): 28.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $64
Per Pupil Costs (2012-13): $55
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 27
Teacher Salary (2012-13): $66,255
Salary Ranking Within Group (2012-13): 53
Student to Teacher Ratio (2013-14): 10.6
Ratio Ranking Within Group (2013-14): 29
Teacher Salary (2013-14): $68,767
Salary Ranking Within Group (2013-14): 57
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 72.2
Ratio Ranking Within Group (2012-13): 33
Support Service Salary (2012-13): $56,575
Salary Ranking Within Group (2012-13): 21
Student to Support Service Ratio (2013-14): 64.7
Ratio Ranking Within Group (2013-14): 39
Support Service Salary (2013-14): $62,762
Salary Ranking (2013-14): 38
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 147.3
Ratio Ranking Within Group (2012-13): 35
Administrator Salary (2012-13): $103,031
Salary Ranking Within Group (2012-13): 29
Student to Administrator Ratio (2013-14): 135.3
Ratio Ranking Within Group (2013-14): 32
Administrator Salary (2013-14): $116,920
Salary Ranking Within Group (2013-14): 51
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.8
Faculty to Administrator Ranking Within Group (2012-13): 33
Faculty to Administrator Ratio (2013-14): 14.9
Faculty to Administrator Ranking Within Group (2013-14): 31
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $915,888
2011-12 Actual: $196,964
General Fund Balance (2012-13): $1,112,852
2012-13 Actual: $-329,446
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0