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Taxpayers' Guide to Education Spending 2015

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District: CEDAR GROVE TWP (0760)
Operating Type K-12 / 0 - 1800 Pupils
County: ESSEX
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $28,753,930
2012-13 Average Daily Enroll plus Sent Pupils: 1,675
2012-13 Costs Amount per Pupil: $17,166
2013-14 Total Spending: $29,440,628
2013-14 Average Daily Enroll plus Sent Pupils: 1,694.8
2013-14 Costs Amount per Pupil: $17,371
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,371
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 87.1%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 72.0
  Student/Administrator Ratio: 150.5
10/15/13 % of Classified Students to Total Students: 9.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,376
2012-13 Actual Costs Rank Within Group per Pupil: 23|50
2013-14 Actual Costs Amount per Pupil: $13,229
2013-14 Actual Costs Rank Within Group per Pupil: 19|50
2014-15 Budgeted Costs Amount Per Pupil: $13,713
2014-15 Budgeted Costs Rank Within Group Per Pupil: 19|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,014
Per Pupil Ranking Within Group (2012-13 actual costs): 26|50
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 actual costs): $7,206
Per Pupil Ranking Within Group (2013-14 actual costs): 9|50
% of Budgetary Cost Per Pupil (2013-14): 54.5%
Per Pupil Amount (2014-15 budget): $7,434
Per Pupil Ranking Within Group (2014-15 budget): 10|50
% of Budgetary Cost Per Pupil (2014-15): 54.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,685
Per Pupil Ranking Within Group (2012-13 actual costs): 27|50
% of Budgetary Cost Per Pupil (2012-13): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 actual costs): $6,801
Per Pupil Ranking Within Group (2013-14 actual costs): 11|50
% of Budgetary Cost Per Pupil (2013-14): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 budget): $7,033
Per Pupil Ranking Within Group (2014-15 budget): 12|50
% of Budgetary Cost Per Pupil (2014-15): 51.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $281
Per Pupil Ranking Within Group (2012-13 actual costs): 21|50
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $365
Per Pupil Ranking Within Group (2013-14 actual costs): 35|50
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $349
Per Pupil Ranking Within Group (2014-15 budget): 33|50
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $49
Per Pupil Ranking Within Group (2012-13 actual costs): 7|50
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 7|50
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 5|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,482
Per Pupil Ranking Within Group (2012-13 actual costs): 5|50
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,943
Per Pupil Ranking Within Group (2013-14 actual costs): 22|50
% of Budgetary Cost Per Pupil (2013-14): 14.7%
Per Pupil Amount (2014-15 budget): $1,808
Per Pupil Ranking Within Group (2014-15 budget): 12|50
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,105
Per Pupil Ranking Within Group (2012-13 actual costs): 6|50
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 74.6%
Per Pupil Amount (2013-14 actual costs): $1,522
Per Pupil Ranking Within Group (2013-14 actual costs): 12|50
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.3%
Per Pupil Amount (2014-15 budget): $1,453
Per Pupil Ranking Within Group (2014-15 budget): 9|50
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,635
Per Pupil Ranking Within Group (2012-13 actual costs): 28|50
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,841
Per Pupil Ranking Within Group (2013-14 actual costs): 40|50
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 budget): $1,956
Per Pupil Ranking Within Group (2014-15 budget): 44|50
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $81
Per Pupil Ranking Within Group (2012-13 actual costs): 49|50
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $66
Per Pupil Ranking Within Group (2013-14 actual costs): 45|50
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $78
Per Pupil Ranking Within Group (2014-15 budget): 48|50
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,295
Per Pupil Ranking Within Group (2012-13 actual costs): 23|50
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.2%
Per Pupil Amount (2013-14 actual costs): $1,483
Per Pupil Ranking Within Group (2013-14 actual costs): 35|50
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80.6%
Per Pupil Amount (2014-15 budget): $1,589
Per Pupil Ranking Within Group (2014-15 budget): 42|50
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,576
Per Pupil Ranking Within Group (2012-13 actual costs): 31|50
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,786
Per Pupil Ranking Within Group (2013-14 actual costs): 36|50
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 budget): $2,016
Per Pupil Ranking Within Group (2014-15 budget): 45|50
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $867
Per Pupil Ranking Within Group (2012-13 actual costs): 38|50
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55%
Per Pupil Amount (2013-14 actual costs): $1,035
Per Pupil Ranking Within Group (2013-14 actual costs): 44|50
% of Budgetary Cost Per Pupil (2013-14): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58%
Per Pupil Amount (2014-15 budget): $1,245
Per Pupil Ranking Within Group (2014-15 budget): 48|50
% of Budgetary Cost Per Pupil (2014-15): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.8%
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): $351
Per Pupil Ranking Within Group (2012-13 actual costs): 13|50
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $446
Per Pupil Ranking Within Group (2013-14 actual costs): 32|50
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $494
Per Pupil Ranking Within Group (2014-15 budget): 32|50
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.8%
% of Total Salaries (2013-14): 27.8%
% of Total Salaries (2014-15): 28.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $82
Per Pupil Costs (2013-14): $95
Per Pupil Costs (2014-15): $37
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 10|50
Median Teacher Salary (2013-14): $57,563
Salary Ranking Within Group (2013-14): 17|50
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 15|50
Median Teacher Salary (2014-15): $57,151
Salary Ranking Within Group (2014-15): 14|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 72.0
Ratio Ranking Within Group (2013-14): 25|50
Median Support Service Salary (2013-14): $68,576
Salary Ranking Within Group (2013-14): 31|50
Student to Support Service Ratio (2014-15): 71.5
Ratio Ranking Within Group (2014-15): 24|50
Median Support Service Salary (2014-15): $68,576
Salary Ranking (2014-15): 29|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 150.5
Ratio Ranking Within Group (2013-14): 13|50
Median Administrator Salary (2013-14): $117,500
Salary Ranking Within Group (2013-14): 32|50
Student to Administrator Ratio (2014-15): 146.2
Ratio Ranking Within Group (2014-15): 18|50
Median Administrator Salary (2014-15): $115,438
Salary Ranking Within Group (2014-15): 22|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.0
Faculty to Administrator Ranking Within Group (2013-14): 18|50
Faculty to Administrator Ratio (2014-15): 14.0
Faculty to Administrator Ranking Within Group (2014-15): 23|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,158,993
2012-13 Actual: $958,850
General Fund Balance (2013-14): $4,117,843
2013-14 Actual: $477,405
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $780,062
Actual Excess (2013-14): $794,329
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