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: VILLAGE CS (8140)
Operating Type CHARTER
County: MERCER
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $5,975,840
2011-12 Average Daily Enroll plus Sent Pupils: 357.9
2011-12 Costs Amount per Pupil: $16,697
2011-12 Costs Rank Within Group per Pupil: 51
2012-13 Total Spending: $5,886,902
2012-13 Average Daily Enroll plus Sent Pupils: 355.7
2012-13 Costs Amount per Pupil: $16,550
2012-13 Costs Rank Within Group per Pupil: 47
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,550
Revenue Sources, State: 83.5%
Revenue Sources, Local Taxes: 10.2%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 71.8
  Student/Support Ratio: 0
  Student/Administrator Ratio: 359.0
10/15/12 % of Classified Students to Total Students: 9%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,154
2011-12 Actual Costs Rank Within Group per Pupil: 58
2012-13 Actual Costs Amount per Pupil: $13,232
2012-13 Actual Costs Rank Within Group per Pupil: 44
2013-14 Budgeted Costs Amount Per Pupil: $11,647
2013-14 Budgeted Costs Rank Within Group Per Pupil: 50
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,757
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 54.8%
Per Pupil Amount (2012-13 actual costs): $6,925
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 52.3%
Per Pupil Amount (2013-14 budget): $7,569
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 65%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,430
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 45.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 82.9%
Per Pupil Amount (2012-13 actual costs): $5,939
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 44.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.8%
Per Pupil Amount (2013-14 budget): $6,356
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $777
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 5.5%
Per Pupil Amount (2012-13 actual costs): $580
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 budget): $666
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 5.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $549
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 3.9%
Per Pupil Amount (2012-13 actual costs): $406
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 budget): $547
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 4.7%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $707
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 5%
Per Pupil Amount (2012-13 actual costs): $610
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Per Pupil Amount (2013-14 budget): $2,301
Per Pupil Ranking Within Group (2013-14 budget): 75
% of Budgetary Cost Per Pupil (2013-14): 19.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $406
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 2.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 57.4%
Per Pupil Amount (2012-13 actual costs): $566
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 4.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.8%
Per Pupil Amount (2013-14 budget): $1,447
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 62.9%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,146
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 actual costs): $2,231
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 16.9%
Per Pupil Amount (2013-14 budget): $2,220
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 19.1%
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): $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%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,890
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88.1%
Per Pupil Amount (2012-13 actual costs): $1,943
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 14.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.1%
Per Pupil Amount (2013-14 budget): $1,997
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 17.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 90%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,507
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 24.8%
Per Pupil Amount (2012-13 actual costs): $3,467
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 26.2%
Per Pupil Amount (2013-14 budget): $2,192
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 18.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $760
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 21.7%
Per Pupil Amount (2012-13 actual costs): $695
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% 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): 20%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
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): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.3%
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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 21.3%
% of Total Salaries (2012-13): 19.7%
% of Total Salaries (2013-14): 25.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $13
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 71.8
Ratio Ranking Within Group (2012-13): 3
Teacher Salary (2012-13): $50,000
Salary Ranking Within Group (2012-13): 39
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 51
Teacher Salary (2013-14): $50,000
Salary Ranking Within Group (2013-14): 53
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Support Service Ratio (2013-14): 120.0
Ratio Ranking Within Group (2013-14): 42
Support Service Salary (2013-14): $59,000
Salary Ranking (2013-14): 52
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 359.0
Ratio Ranking Within Group (2012-13): 3
Administrator Salary (2012-13): $160,000
Salary Ranking Within Group (2012-13): 67
Student to Administrator Ratio (2013-14): 60.0
Ratio Ranking Within Group (2013-14): 63
Administrator Salary (2013-14): $93,000
Salary Ranking Within Group (2013-14): 60
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 5.0
Faculty to Administrator Ranking Within Group (2012-13): 57
Faculty to Administrator Ratio (2013-14): 5.8
Faculty to Administrator Ranking Within Group (2013-14): 54
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,345,362
2011-12 Actual: $118,864
General Fund Balance (2012-13): $1,464,226
2012-13 Actual: $299,188
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0