New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: EAST GREENWICH TWP (1180)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $15,134,751
2012-13 Average Daily Enroll plus Sent Pupils: 1,202.6
2012-13 Costs Amount per Pupil: $12,585
2013-14 Total Spending: $17,118,362
2013-14 Average Daily Enroll plus Sent Pupils: 1,233
2013-14 Costs Amount per Pupil: $13,884
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $13,884
Revenue Sources, State: 30%
Revenue Sources, Local Taxes: 68.2%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 145.5
  Student/Administrator Ratio: 174.6
10/15/13 % of Classified Students to Total Students: 10.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,307
2012-13 Actual Costs Rank Within Group per Pupil: 1|56
2013-14 Actual Costs Amount per Pupil: $9,840
2013-14 Actual Costs Rank Within Group per Pupil: 2|56
2014-15 Budgeted Costs Amount Per Pupil: $10,581
2014-15 Budgeted Costs Rank Within Group Per Pupil: 1|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,940
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 63.8%
Per Pupil Amount (2013-14 actual costs): $6,096
Per Pupil Ranking Within Group (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 61.9%
Per Pupil Amount (2014-15 budget): $6,565
Per Pupil Ranking Within Group (2014-15 budget): 2|56
% of Budgetary Cost Per Pupil (2014-15): 62%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,522
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $5,662
Per Pupil Ranking Within Group (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.9%
Per Pupil Amount (2014-15 budget): $5,992
Per Pupil Ranking Within Group (2014-15 budget): 1|56
% of Budgetary Cost Per Pupil (2014-15): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $269
Per Pupil Ranking Within Group (2012-13 actual costs): 17|56
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $254
Per Pupil Ranking Within Group (2013-14 actual costs): 16|56
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $406
Per Pupil Ranking Within Group (2014-15 budget): 38|56
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $149
Per Pupil Ranking Within Group (2012-13 actual costs): 35|56
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $180
Per Pupil Ranking Within Group (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $167
Per Pupil Ranking Within Group (2014-15 budget): 31|56
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,463
Per Pupil Ranking Within Group (2012-13 actual costs): 7|56
% of Budgetary Cost Per Pupil (2012-13): 15.7%
Per Pupil Amount (2013-14 actual costs): $1,639
Per Pupil Ranking Within Group (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 budget): $1,723
Per Pupil Ranking Within Group (2014-15 budget): 10|56
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,235
Per Pupil Ranking Within Group (2012-13 actual costs): 15|56
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.4%
Per Pupil Amount (2013-14 actual costs): $1,406
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.8%
Per Pupil Amount (2014-15 budget): $1,441
Per Pupil Ranking Within Group (2014-15 budget): 17|56
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $952
Per Pupil Ranking Within Group (2012-13 actual costs): 1|56
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $1,033
Per Pupil Ranking Within Group (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 budget): $1,056
Per Pupil Ranking Within Group (2014-15 budget): 4|56
% of Budgetary Cost Per Pupil (2014-15): 10%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 13|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $808
Per Pupil Ranking Within Group (2012-13 actual costs): 8|56
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.9%
Per Pupil Amount (2013-14 actual costs): $866
Per Pupil Ranking Within Group (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.8%
Per Pupil Amount (2014-15 budget): $876
Per Pupil Ranking Within Group (2014-15 budget): 10|56
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $950
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $1,066
Per Pupil Ranking Within Group (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,219
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $525
Per Pupil Ranking Within Group (2012-13 actual costs): 18|56
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.3%
Per Pupil Amount (2013-14 actual costs): $543
Per Pupil Ranking Within Group (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.9%
Per Pupil Amount (2014-15 budget): $544
Per Pupil Ranking Within Group (2014-15 budget): 16|56
% 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): 44.6%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.6%
% of Total Salaries (2013-14): 25.4%
% of Total Salaries (2014-15): 30.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $33
Per Pupil Costs (2013-14): $20
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.8
Ratio Ranking Within Group (2013-14): 3|56
Median Teacher Salary (2013-14): $55,462
Salary Ranking Within Group (2013-14): 21|56
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 11|56
Median Teacher Salary (2014-15): $55,468
Salary Ranking Within Group (2014-15): 17|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 145.5
Ratio Ranking Within Group (2013-14): 6|56
Median Support Service Salary (2013-14): $75,404
Salary Ranking Within Group (2013-14): 50|56
Student to Support Service Ratio (2014-15): 119.5
Ratio Ranking Within Group (2014-15): 5|56
Median Support Service Salary (2014-15): $60,190
Salary Ranking (2014-15): 27|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 174.6
Ratio Ranking Within Group (2013-14): 15|56
Median Administrator Salary (2013-14): $96,390
Salary Ranking Within Group (2013-14): 23|56
Student to Administrator Ratio (2014-15): 207.2
Ratio Ranking Within Group (2014-15): 4|56
Median Administrator Salary (2014-15): $99,195
Salary Ranking Within Group (2014-15): 26|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.8
Faculty to Administrator Ranking Within Group (2013-14): 34|56
Faculty to Administrator Ratio (2014-15): 18.4
Faculty to Administrator Ranking Within Group (2014-15): 8|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,480,649
2012-13 Actual: $833,271
General Fund Balance (2013-14): $3,313,920
2013-14 Actual: $83,961
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,580,850
Actual Excess (2013-14): $1,071,304
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500