New Jersey Department of Education

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District: ANDOVER REG (0090)
Operating Type K-8 / 401 - 750 Pupils
County: SUSSEX
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $16,838,471
2012-13 Average Daily Enroll plus Sent Pupils: 871.3
2012-13 Costs Amount per Pupil: $19,326
2013-14 Total Spending: $16,151,335
2013-14 Average Daily Enroll plus Sent Pupils: 842.2
2013-14 Costs Amount per Pupil: $19,178
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,178
Revenue Sources, State: 21.4%
Revenue Sources, Local Taxes: 76.8%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 148.3
  Student/Administrator Ratio: 118.6
10/15/13 % of Classified Students to Total Students: 16%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,709
2012-13 Actual Costs Rank Within Group per Pupil: 42|62
2013-14 Actual Costs Amount per Pupil: $14,798
2013-14 Actual Costs Rank Within Group per Pupil: 39|62
2014-15 Budgeted Costs Amount Per Pupil: $16,935
2014-15 Budgeted Costs Rank Within Group Per Pupil: 45|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,819
Per Pupil Ranking Within Group (2012-13 actual costs): 41|62
% of Budgetary Cost Per Pupil (2012-13): 60%
Per Pupil Amount (2013-14 actual costs): $8,689
Per Pupil Ranking Within Group (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 58.7%
Per Pupil Amount (2014-15 budget): $10,544
Per Pupil Ranking Within Group (2014-15 budget): 51|62
% of Budgetary Cost Per Pupil (2014-15): 62.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,117
Per Pupil Ranking Within Group (2012-13 actual costs): 35|62
% of Budgetary Cost Per Pupil (2012-13): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 actual costs): $8,412
Per Pupil Ranking Within Group (2013-14 actual costs): 38|62
% of Budgetary Cost Per Pupil (2013-14): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.8%
Per Pupil Amount (2014-15 budget): $9,884
Per Pupil Ranking Within Group (2014-15 budget): 52|62
% of Budgetary Cost Per Pupil (2014-15): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 26|62
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $79
Per Pupil Ranking Within Group (2013-14 actual costs): 1|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $364
Per Pupil Ranking Within Group (2014-15 budget): 37|62
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $437
Per Pupil Ranking Within Group (2012-13 actual costs): 60|62
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $198
Per Pupil Ranking Within Group (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $296
Per Pupil Ranking Within Group (2014-15 budget): 54|62
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,326
Per Pupil Ranking Within Group (2012-13 actual costs): 47|62
% of Budgetary Cost Per Pupil (2012-13): 15.8%
Per Pupil Amount (2013-14 actual costs): $2,360
Per Pupil Ranking Within Group (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 budget): $2,424
Per Pupil Ranking Within Group (2014-15 budget): 38|62
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,662
Per Pupil Ranking Within Group (2012-13 actual costs): 28|62
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 71.5%
Per Pupil Amount (2013-14 actual costs): $1,332
Per Pupil Ranking Within Group (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 56.4%
Per Pupil Amount (2014-15 budget): $1,415
Per Pupil Ranking Within Group (2014-15 budget): 17|62
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 58.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,854
Per Pupil Ranking Within Group (2012-13 actual costs): 58|62
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $1,891
Per Pupil Ranking Within Group (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 budget): $1,905
Per Pupil Ranking Within Group (2014-15 budget): 52|62
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $108
Per Pupil Ranking Within Group (2012-13 actual costs): 57|62
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 15|62
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,403
Per Pupil Ranking Within Group (2012-13 actual costs): 48|62
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.7%
Per Pupil Amount (2013-14 actual costs): $1,472
Per Pupil Ranking Within Group (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.8%
Per Pupil Amount (2014-15 budget): $1,561
Per Pupil Ranking Within Group (2014-15 budget): 50|62
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,553
Per Pupil Ranking Within Group (2012-13 actual costs): 44|62
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,741
Per Pupil Ranking Within Group (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,892
Per Pupil Ranking Within Group (2014-15 budget): 50|62
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $892
Per Pupil Ranking Within Group (2012-13 actual costs): 55|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): 57.4%
Per Pupil Amount (2013-14 actual costs): $966
Per Pupil Ranking Within Group (2013-14 actual costs): 57|62
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.5%
Per Pupil Amount (2014-15 budget): $908
Per Pupil Ranking Within Group (2014-15 budget): 48|62
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48%
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): $157
Per Pupil Ranking Within Group (2012-13 actual costs): 46|62
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $117
Per Pupil Ranking Within Group (2013-14 actual costs): 31|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $171
Per Pupil Ranking Within Group (2014-15 budget): 44|62
% of Budgetary Cost Per Pupil (2014-15): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.7%
% of Total Salaries (2013-14): 24.6%
% of Total Salaries (2014-15): 35.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $533
Per Pupil Costs (2013-14): $9
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 28|62
Median Teacher Salary (2013-14): $65,998
Salary Ranking Within Group (2013-14): 44|62
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 44|62
Median Teacher Salary (2014-15): $65,357
Salary Ranking Within Group (2014-15): 39|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 148.3
Ratio Ranking Within Group (2013-14): 5|62
Median Support Service Salary (2013-14): $78,653
Salary Ranking Within Group (2013-14): 57|62
Student to Support Service Ratio (2014-15): 112.0
Ratio Ranking Within Group (2014-15): 8|62
Median Support Service Salary (2014-15): $79,183
Salary Ranking (2014-15): 57|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 118.6
Ratio Ranking Within Group (2013-14): 46|62
Median Administrator Salary (2013-14): $131,494
Salary Ranking Within Group (2013-14): 59|62
Student to Administrator Ratio (2014-15): 112.0
Ratio Ranking Within Group (2014-15): 50|62
Median Administrator Salary (2014-15): $108,600
Salary Ranking Within Group (2014-15): 27|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.2
Faculty to Administrator Ranking Within Group (2013-14): 52|62
Faculty to Administrator Ratio (2014-15): 12.0
Faculty to Administrator Ranking Within Group (2014-15): 51|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $475,311
2012-13 Actual: $-439,817
General Fund Balance (2013-14): $35,494
2013-14 Actual: $684,160
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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