New Jersey Department of Education

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District: DENNIS TWP (1080)
Operating Type K-8 / 401 - 750 Pupils
County: CAPE MAY
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $17,787,115
2012-13 Average Daily Enroll plus Sent Pupils: 782.4
2012-13 Costs Amount per Pupil: $22,733
2013-14 Total Spending: $16,638,413
2013-14 Average Daily Enroll plus Sent Pupils: 739.1
2013-14 Costs Amount per Pupil: $22,510
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,510
Revenue Sources, State: 44.1%
Revenue Sources, Local Taxes: 53.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 52.6
  Student/Administrator Ratio: 144.8
10/15/13 % of Classified Students to Total Students: 18.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,078
2012-13 Actual Costs Rank Within Group per Pupil: 56|62
2013-14 Actual Costs Amount per Pupil: $16,040
2013-14 Actual Costs Rank Within Group per Pupil: 49|62
2014-15 Budgeted Costs Amount Per Pupil: $17,080
2014-15 Budgeted Costs Rank Within Group Per Pupil: 48|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,970
Per Pupil Ranking Within Group (2012-13 actual costs): 56|62
% of Budgetary Cost Per Pupil (2012-13): 62%
Per Pupil Amount (2013-14 actual costs): $9,940
Per Pupil Ranking Within Group (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 62%
Per Pupil Amount (2014-15 budget): $10,628
Per Pupil Ranking Within Group (2014-15 budget): 53|62
% of Budgetary Cost Per Pupil (2014-15): 62.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,576
Per Pupil Ranking Within Group (2012-13 actual costs): 57|62
% of Budgetary Cost Per Pupil (2012-13): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 actual costs): $9,347
Per Pupil Ranking Within Group (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94%
Per Pupil Amount (2014-15 budget): $9,877
Per Pupil Ranking Within Group (2014-15 budget): 50|62
% of Budgetary Cost Per Pupil (2014-15): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $389
Per Pupil Ranking Within Group (2012-13 actual costs): 42|62
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $589
Per Pupil Ranking Within Group (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 budget): $736
Per Pupil Ranking Within Group (2014-15 budget): 61|62
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $5
Per Pupil Ranking Within Group (2012-13 actual costs): 1|62
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $5
Per Pupil Ranking Within Group (2013-14 actual costs): 1|62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $15
Per Pupil Ranking Within Group (2014-15 budget): 2|62
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,194
Per Pupil Ranking Within Group (2012-13 actual costs): 38|62
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 actual costs): $2,065
Per Pupil Ranking Within Group (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 budget): $2,227
Per Pupil Ranking Within Group (2014-15 budget): 30|62
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,008
Per Pupil Ranking Within Group (2012-13 actual costs): 48|62
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.5%
Per Pupil Amount (2013-14 actual costs): $1,900
Per Pupil Ranking Within Group (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92%
Per Pupil Amount (2014-15 budget): $1,998
Per Pupil Ranking Within Group (2014-15 budget): 40|62
% of Budgetary Cost Per Pupil (2014-15): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,753
Per Pupil Ranking Within Group (2012-13 actual costs): 47|62
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 actual costs): $1,805
Per Pupil Ranking Within Group (2013-14 actual costs): 48|62
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,823
Per Pupil Ranking Within Group (2014-15 budget): 39|62
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $126
Per Pupil Ranking Within Group (2012-13 actual costs): 59|62
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $194
Per Pupil Ranking Within Group (2013-14 actual costs): 61|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $127
Per Pupil Ranking Within Group (2014-15 budget): 62|62
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,317
Per Pupil Ranking Within Group (2012-13 actual costs): 34|62
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.1%
Per Pupil Amount (2013-14 actual costs): $1,249
Per Pupil Ranking Within Group (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 69.2%
Per Pupil Amount (2014-15 budget): $1,317
Per Pupil Ranking Within Group (2014-15 budget): 31|62
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,860
Per Pupil Ranking Within Group (2012-13 actual costs): 56|62
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $1,824
Per Pupil Ranking Within Group (2013-14 actual costs): 51|62
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,949
Per Pupil Ranking Within Group (2014-15 budget): 52|62
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $827
Per Pupil Ranking Within Group (2012-13 actual costs): 48|62
% 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): 44.5%
Per Pupil Amount (2013-14 actual costs): $639
Per Pupil Ranking Within Group (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35%
Per Pupil Amount (2014-15 budget): $702
Per Pupil Ranking Within Group (2014-15 budget): 27|62
% of Budgetary Cost Per Pupil (2014-15): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 36%
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): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 3|62
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $101
Per Pupil Ranking Within Group (2013-14 actual costs): 22|62
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $115
Per Pupil Ranking Within Group (2014-15 budget): 27|62
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.9%
% of Total Salaries (2013-14): 29.8%
% of Total Salaries (2014-15): 33.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $35
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 56|62
Median Teacher Salary (2013-14): $65,849
Salary Ranking Within Group (2013-14): 43|62
Student to Teacher Ratio (2014-15): 4.8
Ratio Ranking Within Group (2014-15): 62|62
Median Teacher Salary (2014-15): $67,455
Salary Ranking Within Group (2014-15): 49|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 52.6
Ratio Ranking Within Group (2013-14): 59|62
Median Support Service Salary (2013-14): $52,942
Salary Ranking Within Group (2013-14): 6|62
Student to Support Service Ratio (2014-15): 24.1
Ratio Ranking Within Group (2014-15): 62|62
Median Support Service Salary (2014-15): $54,491
Salary Ranking (2014-15): 8|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 144.8
Ratio Ranking Within Group (2013-14): 30|62
Median Administrator Salary (2013-14): $104,210
Salary Ranking Within Group (2013-14): 24|62
Student to Administrator Ratio (2014-15): 88.3
Ratio Ranking Within Group (2014-15): 61|62
Median Administrator Salary (2014-15): $113,675
Salary Ranking Within Group (2014-15): 37|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.5
Faculty to Administrator Ranking Within Group (2013-14): 14|62
Faculty to Administrator Ratio (2014-15): 22.0
Faculty to Administrator Ranking Within Group (2014-15): 3|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $980,336
2012-13 Actual: $-500,100
General Fund Balance (2013-14): $480,236
2013-14 Actual: $602,796
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $329,323
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