New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: FAIRFIELD TWP (1465)
Operating Type K-6
County: ESSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $12,019,458
2012-13 Average Daily Enroll plus Sent Pupils: 697.1
2012-13 Costs Amount per Pupil: $17,241
2013-14 Total Spending: $11,993,340
2013-14 Average Daily Enroll plus Sent Pupils: 648.2
2013-14 Costs Amount per Pupil: $18,501
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,501
Revenue Sources, State: 12%
Revenue Sources, Local Taxes: 86.4%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 90.7
  Student/Administrator Ratio: 123.8
10/15/13 % of Classified Students to Total Students: 9.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,039
2012-13 Actual Costs Rank Within Group per Pupil: 32|56
2013-14 Actual Costs Amount per Pupil: $15,093
2013-14 Actual Costs Rank Within Group per Pupil: 35|56
2014-15 Budgeted Costs Amount Per Pupil: $15,003
2014-15 Budgeted Costs Rank Within Group Per Pupil: 28|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,917
Per Pupil Ranking Within Group (2012-13 actual costs): 32|56
% of Budgetary Cost Per Pupil (2012-13): 63.5%
Per Pupil Amount (2013-14 actual costs): $9,768
Per Pupil Ranking Within Group (2013-14 actual costs): 37|56
% of Budgetary Cost Per Pupil (2013-14): 64.7%
Per Pupil Amount (2014-15 budget): $9,648
Per Pupil Ranking Within Group (2014-15 budget): 34|56
% of Budgetary Cost Per Pupil (2014-15): 64.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,404
Per Pupil Ranking Within Group (2012-13 actual costs): 32|56
% of Budgetary Cost Per Pupil (2012-13): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2%
Per Pupil Amount (2013-14 actual costs): $9,246
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 budget): $9,162
Per Pupil Ranking Within Group (2014-15 budget): 35|56
% of Budgetary Cost Per Pupil (2014-15): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $332
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $350
Per Pupil Ranking Within Group (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $220
Per Pupil Ranking Within Group (2014-15 budget): 11|56
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $181
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $172
Per Pupil Ranking Within Group (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $266
Per Pupil Ranking Within Group (2014-15 budget): 43|56
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,174
Per Pupil Ranking Within Group (2012-13 actual costs): 33|56
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $2,198
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 budget): $2,132
Per Pupil Ranking Within Group (2014-15 budget): 23|56
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,607
Per Pupil Ranking Within Group (2012-13 actual costs): 32|56
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73.9%
Per Pupil Amount (2013-14 actual costs): $1,666
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 75.8%
Per Pupil Amount (2014-15 budget): $1,575
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,566
Per Pupil Ranking Within Group (2012-13 actual costs): 30|56
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,719
Per Pupil Ranking Within Group (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,767
Per Pupil Ranking Within Group (2014-15 budget): 35|56
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $72
Per Pupil Ranking Within Group (2012-13 actual costs): 44|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $68
Per Pupil Ranking Within Group (2014-15 budget): 48|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,277
Per Pupil Ranking Within Group (2012-13 actual costs): 35|56
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.5%
Per Pupil Amount (2013-14 actual costs): $1,415
Per Pupil Ranking Within Group (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.3%
Per Pupil Amount (2014-15 budget): $1,493
Per Pupil Ranking Within Group (2014-15 budget): 43|56
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,366
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 actual costs): $1,388
Per Pupil Ranking Within Group (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 9.2%
Per Pupil Amount (2014-15 budget): $1,369
Per Pupil Ranking Within Group (2014-15 budget): 16|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $646
Per Pupil Ranking Within Group (2012-13 actual costs): 27|56
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.3%
Per Pupil Amount (2013-14 actual costs): $677
Per Pupil Ranking Within Group (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.8%
Per Pupil Amount (2014-15 budget): $726
Per Pupil Ranking Within Group (2014-15 budget): 30|56
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53%
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): 29.9%
% of Total Salaries (2013-14): 29.8%
% of Total Salaries (2014-15): 32.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $61
Per Pupil Costs (2013-14): $40
Per Pupil Costs (2014-15): $178
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.1
Ratio Ranking Within Group (2013-14): 21|56
Median Teacher Salary (2013-14): $55,874
Salary Ranking Within Group (2013-14): 23|56
Student to Teacher Ratio (2014-15): 10.9
Ratio Ranking Within Group (2014-15): 24|56
Median Teacher Salary (2014-15): $61,429
Salary Ranking Within Group (2014-15): 36|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 90.7
Ratio Ranking Within Group (2013-14): 20|56
Median Support Service Salary (2013-14): $72,674
Salary Ranking Within Group (2013-14): 46|56
Student to Support Service Ratio (2014-15): 77.9
Ratio Ranking Within Group (2014-15): 30|56
Median Support Service Salary (2014-15): $70,267
Salary Ranking (2014-15): 41|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 123.8
Ratio Ranking Within Group (2013-14): 33|56
Median Administrator Salary (2013-14): $119,035
Salary Ranking Within Group (2013-14): 51|56
Student to Administrator Ratio (2014-15): 124.6
Ratio Ranking Within Group (2014-15): 30|56
Median Administrator Salary (2014-15): $125,972
Salary Ranking Within Group (2014-15): 54|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.5
Faculty to Administrator Ranking Within Group (2013-14): 38|56
Faculty to Administrator Ratio (2014-15): 13.0
Faculty to Administrator Ranking Within Group (2014-15): 30|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,153,675
2012-13 Actual: $-267,052
General Fund Balance (2013-14): $886,623
2013-14 Actual: $-154,370
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $120,803
Actual Excess (2013-14): $30,151
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