New Jersey Department of Education

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District: ALLAMUCHY TWP (0030)
Operating Type K-8 / 401 - 750 Pupils
County: WARREN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,969,442
2012-13 Average Daily Enroll plus Sent Pupils: 581.6
2012-13 Costs Amount per Pupil: $17,143
2013-14 Total Spending: $9,977,192
2013-14 Average Daily Enroll plus Sent Pupils: 595.4
2013-14 Costs Amount per Pupil: $16,758
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,758
Revenue Sources, State: 10.8%
Revenue Sources, Local Taxes: 84%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 2.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 148.0
  Student/Administrator Ratio: 222.0
10/15/13 % of Classified Students to Total Students: 15.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,220
2012-13 Actual Costs Rank Within Group per Pupil: 18|62
2013-14 Actual Costs Amount per Pupil: $12,607
2013-14 Actual Costs Rank Within Group per Pupil: 17|62
2014-15 Budgeted Costs Amount Per Pupil: $12,634
2014-15 Budgeted Costs Rank Within Group Per Pupil: 12|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,531
Per Pupil Ranking Within Group (2012-13 actual costs): 3|62
% of Budgetary Cost Per Pupil (2012-13): 53.4%
Per Pupil Amount (2013-14 actual costs): $6,918
Per Pupil Ranking Within Group (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 54.9%
Per Pupil Amount (2014-15 budget): $6,621
Per Pupil Ranking Within Group (2014-15 budget): 4|62
% of Budgetary Cost Per Pupil (2014-15): 52.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,181
Per Pupil Ranking Within Group (2012-13 actual costs): 4|62
% of Budgetary Cost Per Pupil (2012-13): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $6,373
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.1%
Per Pupil Amount (2014-15 budget): $6,244
Per Pupil Ranking Within Group (2014-15 budget): 4|62
% of Budgetary Cost Per Pupil (2014-15): 49.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $202
Per Pupil Ranking Within Group (2012-13 actual costs): 14|62
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $373
Per Pupil Ranking Within Group (2013-14 actual costs): 35|62
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $176
Per Pupil Ranking Within Group (2014-15 budget): 6|62
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $148
Per Pupil Ranking Within Group (2012-13 actual costs): 38|62
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $172
Per Pupil Ranking Within Group (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $201
Per Pupil Ranking Within Group (2014-15 budget): 45|62
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,943
Per Pupil Ranking Within Group (2012-13 actual costs): 28|62
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Per Pupil Amount (2013-14 actual costs): $1,943
Per Pupil Ranking Within Group (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,028
Per Pupil Ranking Within Group (2014-15 budget): 24|62
% of Budgetary Cost Per Pupil (2014-15): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,756
Per Pupil Ranking Within Group (2012-13 actual costs): 37|62
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.4%
Per Pupil Amount (2013-14 actual costs): $1,878
Per Pupil Ranking Within Group (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.7%
Per Pupil Amount (2014-15 budget): $1,888
Per Pupil Ranking Within Group (2014-15 budget): 37|62
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,511
Per Pupil Ranking Within Group (2012-13 actual costs): 23|62
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $1,388
Per Pupil Ranking Within Group (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,443
Per Pupil Ranking Within Group (2014-15 budget): 12|62
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $29
Per Pupil Ranking Within Group (2012-13 actual costs): 27|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $40
Per Pupil Ranking Within Group (2014-15 budget): 25|62
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,153
Per Pupil Ranking Within Group (2012-13 actual costs): 21|62
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.3%
Per Pupil Amount (2013-14 actual costs): $1,033
Per Pupil Ranking Within Group (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 74.4%
Per Pupil Amount (2014-15 budget): $1,060
Per Pupil Ranking Within Group (2014-15 budget): 11|62
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 73.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,797
Per Pupil Ranking Within Group (2012-13 actual costs): 54|62
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Per Pupil Amount (2013-14 actual costs): $1,955
Per Pupil Ranking Within Group (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 15.5%
Per Pupil Amount (2014-15 budget): $2,112
Per Pupil Ranking Within Group (2014-15 budget): 56|62
% of Budgetary Cost Per Pupil (2014-15): 16.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $745
Per Pupil Ranking Within Group (2012-13 actual costs): 41|62
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.5%
Per Pupil Amount (2013-14 actual costs): $752
Per Pupil Ranking Within Group (2013-14 actual costs): 39|62
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.5%
Per Pupil Amount (2014-15 budget): $785
Per Pupil Ranking Within Group (2014-15 budget): 35|62
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |62
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $215
Per Pupil Ranking Within Group (2012-13 actual costs): 56|62
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $189
Per Pupil Ranking Within Group (2013-14 actual costs): 51|62
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $181
Per Pupil Ranking Within Group (2014-15 budget): 46|62
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.5%
% of Total Salaries (2013-14): 28%
% of Total Salaries (2014-15): 30.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $70
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.1
Ratio Ranking Within Group (2013-14): 7|62
Median Teacher Salary (2013-14): $52,530
Salary Ranking Within Group (2013-14): 7|62
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 21|62
Median Teacher Salary (2014-15): $52,630
Salary Ranking Within Group (2014-15): 6|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 148.0
Ratio Ranking Within Group (2013-14): 6|62
Median Support Service Salary (2013-14): $48,320
Salary Ranking Within Group (2013-14): 2|62
Student to Support Service Ratio (2014-15): 144.3
Ratio Ranking Within Group (2014-15): 4|62
Median Support Service Salary (2014-15): $49,600
Salary Ranking (2014-15): 3|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 222.0
Ratio Ranking Within Group (2013-14): 6|62
Median Administrator Salary (2013-14): $108,499
Salary Ranking Within Group (2013-14): 31|62
Student to Administrator Ratio (2014-15): 216.5
Ratio Ranking Within Group (2014-15): 2|62
Median Administrator Salary (2014-15): $92,957
Salary Ranking Within Group (2014-15): 11|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.5
Faculty to Administrator Ranking Within Group (2013-14): 10|62
Faculty to Administrator Ratio (2014-15): 20.2
Faculty to Administrator Ranking Within Group (2014-15): 5|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $378,183
2012-13 Actual: $173,605
General Fund Balance (2013-14): $551,788
2013-14 Actual: $151,680
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $74,050
Actual Excess (2013-14): $0
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