New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BELVIDERE TOWN (0280)
Operating Type K-12 / 0 - 1800 Pupils
County: WARREN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $13,081,104
2012-13 Average Daily Enroll plus Sent Pupils: 789.8
2012-13 Costs Amount per Pupil: $16,562
2013-14 Total Spending: $12,347,755
2013-14 Average Daily Enroll plus Sent Pupils: 740.3
2013-14 Costs Amount per Pupil: $16,679
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,679
Revenue Sources, State: 32.2%
Revenue Sources, Local Taxes: 29.2%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 37.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 61.8
  Student/Administrator Ratio: 90.9
10/15/13 % of Classified Students to Total Students: 16%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,894
2012-13 Actual Costs Rank Within Group per Pupil: 30|50
2013-14 Actual Costs Amount per Pupil: $14,035
2013-14 Actual Costs Rank Within Group per Pupil: 27|50
2014-15 Budgeted Costs Amount Per Pupil: $15,069
2014-15 Budgeted Costs Rank Within Group Per Pupil: 31|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,856
Per Pupil Ranking Within Group (2012-13 actual costs): 21|50
% of Budgetary Cost Per Pupil (2012-13): 56.5%
Per Pupil Amount (2013-14 actual costs): $7,969
Per Pupil Ranking Within Group (2013-14 actual costs): 19|50
% of Budgetary Cost Per Pupil (2013-14): 56.8%
Per Pupil Amount (2014-15 budget): $8,596
Per Pupil Ranking Within Group (2014-15 budget): 28|50
% of Budgetary Cost Per Pupil (2014-15): 57%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,394
Per Pupil Ranking Within Group (2012-13 actual costs): 22|50
% of Budgetary Cost Per Pupil (2012-13): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 actual costs): $7,665
Per Pupil Ranking Within Group (2013-14 actual costs): 24|50
% of Budgetary Cost Per Pupil (2013-14): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2%
Per Pupil Amount (2014-15 budget): $8,038
Per Pupil Ranking Within Group (2014-15 budget): 27|50
% of Budgetary Cost Per Pupil (2014-15): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $453
Per Pupil Ranking Within Group (2012-13 actual costs): 44|50
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 actual costs): $297
Per Pupil Ranking Within Group (2013-14 actual costs): 24|50
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $545
Per Pupil Ranking Within Group (2014-15 budget): 48|50
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 1|50
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group (2013-14 actual costs): 1|50
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $13
Per Pupil Ranking Within Group (2014-15 budget): 1|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,775
Per Pupil Ranking Within Group (2012-13 actual costs): 19|50
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $1,832
Per Pupil Ranking Within Group (2013-14 actual costs): 16|50
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 budget): $1,940
Per Pupil Ranking Within Group (2014-15 budget): 18|50
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,511
Per Pupil Ranking Within Group (2012-13 actual costs): 17|50
% of Budgetary Cost Per Pupil (2012-13): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.1%
Per Pupil Amount (2013-14 actual costs): $1,577
Per Pupil Ranking Within Group (2013-14 actual costs): 14|50
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.1%
Per Pupil Amount (2014-15 budget): $1,627
Per Pupil Ranking Within Group (2014-15 budget): 17|50
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,830
Per Pupil Ranking Within Group (2012-13 actual costs): 43|50
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 actual costs): $1,871
Per Pupil Ranking Within Group (2013-14 actual costs): 42|50
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $2,032
Per Pupil Ranking Within Group (2014-15 budget): 49|50
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $36
Per Pupil Ranking Within Group (2012-13 actual costs): 30|50
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group (2013-14 actual costs): 18|50
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 27|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,587
Per Pupil Ranking Within Group (2012-13 actual costs): 45|50
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.7%
Per Pupil Amount (2013-14 actual costs): $1,608
Per Pupil Ranking Within Group (2013-14 actual costs): 44|50
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.9%
Per Pupil Amount (2014-15 budget): $1,728
Per Pupil Ranking Within Group (2014-15 budget): 46|50
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,868
Per Pupil Ranking Within Group (2012-13 actual costs): 41|50
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $1,759
Per Pupil Ranking Within Group (2013-14 actual costs): 34|50
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $1,847
Per Pupil Ranking Within Group (2014-15 budget): 36|50
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $705
Per Pupil Ranking Within Group (2012-13 actual costs): 21|50
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.7%
Per Pupil Amount (2013-14 actual costs): $751
Per Pupil Ranking Within Group (2013-14 actual costs): 23|50
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.7%
Per Pupil Amount (2014-15 budget): $776
Per Pupil Ranking Within Group (2014-15 budget): 21|50
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42%
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $566
Per Pupil Ranking Within Group (2012-13 actual costs): 41|50
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 actual costs): $605
Per Pupil Ranking Within Group (2013-14 actual costs): 41|50
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 budget): $655
Per Pupil Ranking Within Group (2014-15 budget): 43|50
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.4%
% of Total Salaries (2013-14): 32.5%
% of Total Salaries (2014-15): 34.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $281
Per Pupil Costs (2013-14): $233
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 38|50
Median Teacher Salary (2013-14): $54,710
Salary Ranking Within Group (2013-14): 11|50
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 37|50
Median Teacher Salary (2014-15): $54,520
Salary Ranking Within Group (2014-15): 8|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 61.8
Ratio Ranking Within Group (2013-14): 37|50
Median Support Service Salary (2013-14): $56,710
Salary Ranking Within Group (2013-14): 8|50
Student to Support Service Ratio (2014-15): 59.0
Ratio Ranking Within Group (2014-15): 39|50
Median Support Service Salary (2014-15): $57,520
Salary Ranking (2014-15): 10|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 90.9
Ratio Ranking Within Group (2013-14): 46|50
Median Administrator Salary (2013-14): $94,000
Salary Ranking Within Group (2013-14): 4|50
Student to Administrator Ratio (2014-15): 115.3
Ratio Ranking Within Group (2014-15): 36|50
Median Administrator Salary (2014-15): $97,233
Salary Ranking Within Group (2014-15): 4|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.1
Faculty to Administrator Ranking Within Group (2013-14): 43|50
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 31|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,695,400
2012-13 Actual: $-336,316
General Fund Balance (2013-14): $1,359,084
2013-14 Actual: $120,514
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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