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Taxpayers' Guide to Education Spending 2015

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District: EAST WINDSOR REGIONAL (1245)
Operating Type K-12 / 3501 + Pupils
County: MERCER
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $90,633,008
2012-13 Average Daily Enroll plus Sent Pupils: 5,160.3
2012-13 Costs Amount per Pupil: $17,564
2013-14 Total Spending: $96,184,388
2013-14 Average Daily Enroll plus Sent Pupils: 5,200.4
2013-14 Costs Amount per Pupil: $18,496
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,496
Revenue Sources, State: 29.2%
Revenue Sources, Local Taxes: 68%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 87.0
  Student/Administrator Ratio: 175.6
10/15/13 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,685
2012-13 Actual Costs Rank Within Group per Pupil: 31|103
2013-14 Actual Costs Amount per Pupil: $10,949
2013-14 Actual Costs Rank Within Group per Pupil: 3|103
2014-15 Budgeted Costs Amount Per Pupil: $13,238
2014-15 Budgeted Costs Rank Within Group Per Pupil: 23|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,939
Per Pupil Ranking Within Group (2012-13 actual costs): 33|103
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 actual costs): $6,528
Per Pupil Ranking Within Group (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 59.6%
Per Pupil Amount (2014-15 budget): $8,125
Per Pupil Ranking Within Group (2014-15 budget): 23|103
% of Budgetary Cost Per Pupil (2014-15): 61.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,471
Per Pupil Ranking Within Group (2012-13 actual costs): 29|103
% of Budgetary Cost Per Pupil (2012-13): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 actual costs): $6,044
Per Pupil Ranking Within Group (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.6%
Per Pupil Amount (2014-15 budget): $7,726
Per Pupil Ranking Within Group (2014-15 budget): 24|103
% of Budgetary Cost Per Pupil (2014-15): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $380
Per Pupil Ranking Within Group (2012-13 actual costs): 85|103
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $409
Per Pupil Ranking Within Group (2013-14 actual costs): 87|103
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 budget): $314
Per Pupil Ranking Within Group (2014-15 budget): 59|103
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $88
Per Pupil Ranking Within Group (2012-13 actual costs): 48|103
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $75
Per Pupil Ranking Within Group (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $85
Per Pupil Ranking Within Group (2014-15 budget): 31|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,844
Per Pupil Ranking Within Group (2012-13 actual costs): 32|103
% of Budgetary Cost Per Pupil (2012-13): 14.5%
Per Pupil Amount (2013-14 actual costs): $1,501
Per Pupil Ranking Within Group (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 budget): $1,918
Per Pupil Ranking Within Group (2014-15 budget): 22|103
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,586
Per Pupil Ranking Within Group (2012-13 actual costs): 30|103
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86%
Per Pupil Amount (2013-14 actual costs): $1,289
Per Pupil Ranking Within Group (2013-14 actual costs): 8|103
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.9%
Per Pupil Amount (2014-15 budget): $1,723
Per Pupil Ranking Within Group (2014-15 budget): 27|103
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,107
Per Pupil Ranking Within Group (2012-13 actual costs): 11|103
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 actual costs): $967
Per Pupil Ranking Within Group (2013-14 actual costs): 3|103
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 budget): $1,279
Per Pupil Ranking Within Group (2014-15 budget): 20|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 21|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $17
Per Pupil Ranking Within Group (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $28
Per Pupil Ranking Within Group (2014-15 budget): 32|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $935
Per Pupil Ranking Within Group (2012-13 actual costs): 15|103
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.5%
Per Pupil Amount (2013-14 actual costs): $760
Per Pupil Ranking Within Group (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.6%
Per Pupil Amount (2014-15 budget): $1,046
Per Pupil Ranking Within Group (2014-15 budget): 21|103
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,419
Per Pupil Ranking Within Group (2012-13 actual costs): 51|103
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,338
Per Pupil Ranking Within Group (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,512
Per Pupil Ranking Within Group (2014-15 budget): 37|103
% 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): $842
Per Pupil Ranking Within Group (2012-13 actual costs): 53|103
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.3%
Per Pupil Amount (2013-14 actual costs): $680
Per Pupil Ranking Within Group (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.8%
Per Pupil Amount (2014-15 budget): $908
Per Pupil Ranking Within Group (2014-15 budget): 54|103
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.1%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $255
Per Pupil Ranking Within Group (2012-13 actual costs): 60|103
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $218
Per Pupil Ranking Within Group (2013-14 actual costs): 45|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $261
Per Pupil Ranking Within Group (2014-15 budget): 53|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.1%
% of Total Salaries (2013-14): 26.6%
% of Total Salaries (2014-15): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $50
Per Pupil Costs (2013-14): $195
Per Pupil Costs (2014-15): $49
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.5
Ratio Ranking Within Group (2013-14): 38|10
Median Teacher Salary (2013-14): $72,245
Salary Ranking Within Group (2013-14): 85|10
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 44|10
Median Teacher Salary (2014-15): $70,847
Salary Ranking Within Group (2014-15): 75|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 87.0
Ratio Ranking Within Group (2013-14): 28|10
Median Support Service Salary (2013-14): $71,875
Salary Ranking Within Group (2013-14): 39|10
Student to Support Service Ratio (2014-15): 85.3
Ratio Ranking Within Group (2014-15): 29|10
Median Support Service Salary (2014-15): $74,512
Salary Ranking (2014-15): 48|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 175.6
Ratio Ranking Within Group (2013-14): 55|10
Median Administrator Salary (2013-14): $134,155
Salary Ranking Within Group (2013-14): 77|10
Student to Administrator Ratio (2014-15): 163.6
Ratio Ranking Within Group (2014-15): 75|10
Median Administrator Salary (2014-15): $130,904
Salary Ranking Within Group (2014-15): 69|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.1
Faculty to Administrator Ranking Within Group (2013-14): 63|10
Faculty to Administrator Ratio (2014-15): 15.1
Faculty to Administrator Ranking Within Group (2014-15): 82|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $11,735,031
2012-13 Actual: $4,896,588
General Fund Balance (2013-14): $16,631,619
2013-14 Actual: $-1,914,207
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,753,728
Actual Excess (2013-14): $342,369
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