New Jersey Department of Education

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District: FLEMINGTON-RARITAN REG (1510)
Operating Type K-8 / 751 + Pupils
County: HUNTERDON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $62,828,217
2012-13 Average Daily Enroll plus Sent Pupils: 3,523.5
2012-13 Costs Amount per Pupil: $17,831
2013-14 Total Spending: $62,502,290
2013-14 Average Daily Enroll plus Sent Pupils: 3,416.3
2013-14 Costs Amount per Pupil: $18,295
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,295
Revenue Sources, State: 17.8%
Revenue Sources, Local Taxes: 77.3%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 3%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 79.7
  Student/Administrator Ratio: 147.2
10/15/13 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,459
2012-13 Actual Costs Rank Within Group per Pupil: 47|82
2013-14 Actual Costs Amount per Pupil: $13,712
2013-14 Actual Costs Rank Within Group per Pupil: 46|82
2014-15 Budgeted Costs Amount Per Pupil: $14,427
2014-15 Budgeted Costs Rank Within Group Per Pupil: 40|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,574
Per Pupil Ranking Within Group (2012-13 actual costs): 59|82
% of Budgetary Cost Per Pupil (2012-13): 63.7%
Per Pupil Amount (2013-14 actual costs): $8,787
Per Pupil Ranking Within Group (2013-14 actual costs): 58|82
% of Budgetary Cost Per Pupil (2013-14): 64.1%
Per Pupil Amount (2014-15 budget): $9,331
Per Pupil Ranking Within Group (2014-15 budget): 54|82
% of Budgetary Cost Per Pupil (2014-15): 64.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,694
Per Pupil Ranking Within Group (2012-13 actual costs): 46|82
% of Budgetary Cost Per Pupil (2012-13): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7%
Per Pupil Amount (2013-14 actual costs): $7,835
Per Pupil Ranking Within Group (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.2%
Per Pupil Amount (2014-15 budget): $8,075
Per Pupil Ranking Within Group (2014-15 budget): 32|82
% of Budgetary Cost Per Pupil (2014-15): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $306
Per Pupil Ranking Within Group (2012-13 actual costs): 49|82
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $270
Per Pupil Ranking Within Group (2013-14 actual costs): 36|82
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $307
Per Pupil Ranking Within Group (2014-15 budget): 35|82
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $574
Per Pupil Ranking Within Group (2012-13 actual costs): 82|82
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 actual costs): $681
Per Pupil Ranking Within Group (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 5%
Per Pupil Amount (2014-15 budget): $949
Per Pupil Ranking Within Group (2014-15 budget): 82|82
% of Budgetary Cost Per Pupil (2014-15): 6.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,609
Per Pupil Ranking Within Group (2012-13 actual costs): 17|82
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,594
Per Pupil Ranking Within Group (2013-14 actual costs): 17|82
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,750
Per Pupil Ranking Within Group (2014-15 budget): 17|82
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,463
Per Pupil Ranking Within Group (2012-13 actual costs): 23|82
% of Budgetary Cost Per Pupil (2012-13): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.9%
Per Pupil Amount (2013-14 actual costs): $1,469
Per Pupil Ranking Within Group (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.2%
Per Pupil Amount (2014-15 budget): $1,554
Per Pupil Ranking Within Group (2014-15 budget): 21|82
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,544
Per Pupil Ranking Within Group (2012-13 actual costs): 51|82
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,746
Per Pupil Ranking Within Group (2013-14 actual costs): 66|82
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,763
Per Pupil Ranking Within Group (2014-15 budget): 59|82
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 72|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $63
Per Pupil Ranking Within Group (2013-14 actual costs): 71|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $62
Per Pupil Ranking Within Group (2014-15 budget): 74|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,316
Per Pupil Ranking Within Group (2012-13 actual costs): 58|82
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.2%
Per Pupil Amount (2013-14 actual costs): $1,399
Per Pupil Ranking Within Group (2013-14 actual costs): 61|82
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80.1%
Per Pupil Amount (2014-15 budget): $1,422
Per Pupil Ranking Within Group (2014-15 budget): 55|82
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,575
Per Pupil Ranking Within Group (2012-13 actual costs): 63|82
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $1,511
Per Pupil Ranking Within Group (2013-14 actual costs): 42|82
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,407
Per Pupil Ranking Within Group (2014-15 budget): 24|82
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $292
Per Pupil Ranking Within Group (2012-13 actual costs): 6|82
% of Budgetary Cost Per Pupil (2012-13): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 18.5%
Per Pupil Amount (2013-14 actual costs): $307
Per Pupil Ranking Within Group (2013-14 actual costs): 9|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 20.3%
Per Pupil Amount (2014-15 budget): $317
Per Pupil Ranking Within Group (2014-15 budget): 8|82
% of Budgetary Cost Per Pupil (2014-15): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.5%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 22|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $74
Per Pupil Ranking Within Group (2013-14 actual costs): 33|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $83
Per Pupil Ranking Within Group (2014-15 budget): 35|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.1%
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 27.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $81
Per Pupil Costs (2013-14): $85
Per Pupil Costs (2014-15): $78
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.9
Ratio Ranking Within Group (2013-14): 62|82
Median Teacher Salary (2013-14): $59,690
Salary Ranking Within Group (2013-14): 28|82
Student to Teacher Ratio (2014-15): 10.4
Ratio Ranking Within Group (2014-15): 68|82
Median Teacher Salary (2014-15): $56,275
Salary Ranking Within Group (2014-15): 18|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 79.7
Ratio Ranking Within Group (2013-14): 36|82
Median Support Service Salary (2013-14): $79,760
Salary Ranking Within Group (2013-14): 68|82
Student to Support Service Ratio (2014-15): 75.0
Ratio Ranking Within Group (2014-15): 42|82
Median Support Service Salary (2014-15): $70,945
Salary Ranking (2014-15): 51|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 147.2
Ratio Ranking Within Group (2013-14): 65|82
Median Administrator Salary (2013-14): $114,111
Salary Ranking Within Group (2013-14): 36|82
Student to Administrator Ratio (2014-15): 151.8
Ratio Ranking Within Group (2014-15): 53|82
Median Administrator Salary (2014-15): $122,143
Salary Ranking Within Group (2014-15): 53|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.4
Faculty to Administrator Ranking Within Group (2013-14): 52|82
Faculty to Administrator Ratio (2014-15): 16.7
Faculty to Administrator Ranking Within Group (2014-15): 44|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,654,355
2012-13 Actual: $210,532
General Fund Balance (2013-14): $6,864,887
2013-14 Actual: $703,962
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,179,345
Actual Excess (2013-14): $1,712,746
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