New Jersey Department of Education

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District: FRANKLIN BORO (1570)
Operating Type K-8 / 401 - 750 Pupils
County: SUSSEX
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,991,881
2012-13 Average Daily Enroll plus Sent Pupils: 496.8
2012-13 Costs Amount per Pupil: $18,099
2013-14 Total Spending: $8,973,616
2013-14 Average Daily Enroll plus Sent Pupils: 468.8
2013-14 Costs Amount per Pupil: $19,143
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,143
Revenue Sources, State: 44.8%
Revenue Sources, Local Taxes: 50.9%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 64.4
  Student/Administrator Ratio: 112.8
10/15/13 % of Classified Students to Total Students: 20.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,591
2012-13 Actual Costs Rank Within Group per Pupil: 40|62
2013-14 Actual Costs Amount per Pupil: $15,717
2013-14 Actual Costs Rank Within Group per Pupil: 46|62
2014-15 Budgeted Costs Amount Per Pupil: $17,623
2014-15 Budgeted Costs Rank Within Group Per Pupil: 53|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,537
Per Pupil Ranking Within Group (2012-13 actual costs): 31|62
% of Budgetary Cost Per Pupil (2012-13): 58.5%
Per Pupil Amount (2013-14 actual costs): $9,074
Per Pupil Ranking Within Group (2013-14 actual costs): 42|62
% of Budgetary Cost Per Pupil (2013-14): 57.7%
Per Pupil Amount (2014-15 budget): $10,228
Per Pupil Ranking Within Group (2014-15 budget): 47|62
% of Budgetary Cost Per Pupil (2014-15): 58%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,343
Per Pupil Ranking Within Group (2012-13 actual costs): 41|62
% of Budgetary Cost Per Pupil (2012-13): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.7%
Per Pupil Amount (2013-14 actual costs): $8,723
Per Pupil Ranking Within Group (2013-14 actual costs): 42|62
% of Budgetary Cost Per Pupil (2013-14): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 budget): $9,889
Per Pupil Ranking Within Group (2014-15 budget): 53|62
% of Budgetary Cost Per Pupil (2014-15): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $146
Per Pupil Ranking Within Group (2012-13 actual costs): 5|62
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $307
Per Pupil Ranking Within Group (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $250
Per Pupil Ranking Within Group (2014-15 budget): 18|62
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 14|62
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $89
Per Pupil Ranking Within Group (2014-15 budget): 21|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,051
Per Pupil Ranking Within Group (2012-13 actual costs): 32|62
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 actual costs): $2,229
Per Pupil Ranking Within Group (2013-14 actual costs): 38|62
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $2,676
Per Pupil Ranking Within Group (2014-15 budget): 49|62
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,880
Per Pupil Ranking Within Group (2012-13 actual costs): 42|62
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.7%
Per Pupil Amount (2013-14 actual costs): $2,054
Per Pupil Ranking Within Group (2013-14 actual costs): 48|62
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.1%
Per Pupil Amount (2014-15 budget): $2,368
Per Pupil Ranking Within Group (2014-15 budget): 51|62
% of Budgetary Cost Per Pupil (2014-15): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,890
Per Pupil Ranking Within Group (2012-13 actual costs): 61|62
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,957
Per Pupil Ranking Within Group (2013-14 actual costs): 60|62
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $2,033
Per Pupil Ranking Within Group (2014-15 budget): 59|62
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $8
Per Pupil Ranking Within Group (2012-13 actual costs): 2|62
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $11
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $11
Per Pupil Ranking Within Group (2014-15 budget): 5|62
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,651
Per Pupil Ranking Within Group (2012-13 actual costs): 62|62
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.4%
Per Pupil Amount (2013-14 actual costs): $1,698
Per Pupil Ranking Within Group (2013-14 actual costs): 62|62
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.8%
Per Pupil Amount (2014-15 budget): $1,713
Per Pupil Ranking Within Group (2014-15 budget): 61|62
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,927
Per Pupil Ranking Within Group (2012-13 actual costs): 57|62
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 actual costs): $2,254
Per Pupil Ranking Within Group (2013-14 actual costs): 60|62
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 budget): $2,412
Per Pupil Ranking Within Group (2014-15 budget): 58|62
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $906
Per Pupil Ranking Within Group (2012-13 actual costs): 56|62
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47%
Per Pupil Amount (2013-14 actual costs): $1,002
Per Pupil Ranking Within Group (2013-14 actual costs): 58|62
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.5%
Per Pupil Amount (2014-15 budget): $1,139
Per Pupil Ranking Within Group (2014-15 budget): 58|62
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.2%
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): $187
Per Pupil Ranking Within Group (2012-13 actual costs): 50|62
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $193
Per Pupil Ranking Within Group (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $235
Per Pupil Ranking Within Group (2014-15 budget): 56|62
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32%
% of Total Salaries (2013-14): 31.5%
% of Total Salaries (2014-15): 40.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $68
Per Pupil Costs (2013-14): $36
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): $58,835
Salary Ranking Within Group (2013-14): 28|62
Student to Teacher Ratio (2014-15): 10.1
Ratio Ranking Within Group (2014-15): 46|62
Median Teacher Salary (2014-15): $58,575
Salary Ranking Within Group (2014-15): 20|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 64.4
Ratio Ranking Within Group (2013-14): 51|62
Median Support Service Salary (2013-14): $84,805
Salary Ranking Within Group (2013-14): 60|62
Student to Support Service Ratio (2014-15): 65.4
Ratio Ranking Within Group (2014-15): 45|62
Median Support Service Salary (2014-15): $85,405
Salary Ranking (2014-15): 60|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 112.8
Ratio Ranking Within Group (2013-14): 50|62
Median Administrator Salary (2013-14): $136,100
Salary Ranking Within Group (2013-14): 61|62
Student to Administrator Ratio (2014-15): 114.5
Ratio Ranking Within Group (2014-15): 47|62
Median Administrator Salary (2014-15): $138,964
Salary Ranking Within Group (2014-15): 61|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.3
Faculty to Administrator Ranking Within Group (2013-14): 38|62
Faculty to Administrator Ratio (2014-15): 13.1
Faculty to Administrator Ranking Within Group (2014-15): 42|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,370,124
2012-13 Actual: $127,209
General Fund Balance (2013-14): $1,497,333
2013-14 Actual: $166,804
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $342,585
Actual Excess (2013-14): $406,327
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