New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: FRANKLIN TWP (1590)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $23,470,927
2012-13 Average Daily Enroll plus Sent Pupils: 1,431
2012-13 Costs Amount per Pupil: $16,401
2013-14 Total Spending: $21,535,596
2013-14 Average Daily Enroll plus Sent Pupils: 1,406.9
2013-14 Costs Amount per Pupil: $15,307
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,307
Revenue Sources, State: 46.8%
Revenue Sources, Local Taxes: 45.3%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 4.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 81.6
  Student/Administrator Ratio: 198.1
10/15/13 % of Classified Students to Total Students: 10.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,243
2012-13 Actual Costs Rank Within Group per Pupil: 9|56
2013-14 Actual Costs Amount per Pupil: $11,557
2013-14 Actual Costs Rank Within Group per Pupil: 8|56
2014-15 Budgeted Costs Amount Per Pupil: $12,790
2014-15 Budgeted Costs Rank Within Group Per Pupil: 11|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,819
Per Pupil Ranking Within Group (2012-13 actual costs): 7|56
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Per Pupil Amount (2013-14 actual costs): $7,056
Per Pupil Ranking Within Group (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 61.1%
Per Pupil Amount (2014-15 budget): $7,775
Per Pupil Ranking Within Group (2014-15 budget): 13|56
% of Budgetary Cost Per Pupil (2014-15): 60.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,331
Per Pupil Ranking Within Group (2012-13 actual costs): 7|56
% of Budgetary Cost Per Pupil (2012-13): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.8%
Per Pupil Amount (2013-14 actual costs): $6,552
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.9%
Per Pupil Amount (2014-15 budget): $7,177
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $438
Per Pupil Ranking Within Group (2012-13 actual costs): 44|56
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Per Pupil Amount (2013-14 actual costs): $413
Per Pupil Ranking Within Group (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 budget): $478
Per Pupil Ranking Within Group (2014-15 budget): 46|56
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $51
Per Pupil Ranking Within Group (2012-13 actual costs): 17|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $91
Per Pupil Ranking Within Group (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $120
Per Pupil Ranking Within Group (2014-15 budget): 25|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,482
Per Pupil Ranking Within Group (2012-13 actual costs): 8|56
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 actual costs): $1,559
Per Pupil Ranking Within Group (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 budget): $1,765
Per Pupil Ranking Within Group (2014-15 budget): 11|56
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,320
Per Pupil Ranking Within Group (2012-13 actual costs): 17|56
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.1%
Per Pupil Amount (2013-14 actual costs): $1,449
Per Pupil Ranking Within Group (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.9%
Per Pupil Amount (2014-15 budget): $1,596
Per Pupil Ranking Within Group (2014-15 budget): 23|56
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,283
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,276
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,367
Per Pupil Ranking Within Group (2014-15 budget): 14|56
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $49
Per Pupil Ranking Within Group (2012-13 actual costs): 36|56
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $19
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 29|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $984
Per Pupil Ranking Within Group (2012-13 actual costs): 17|56
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.7%
Per Pupil Amount (2013-14 actual costs): $1,021
Per Pupil Ranking Within Group (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80%
Per Pupil Amount (2014-15 budget): $1,085
Per Pupil Ranking Within Group (2014-15 budget): 19|56
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,448
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $1,440
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $1,603
Per Pupil Ranking Within Group (2014-15 budget): 28|56
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $759
Per Pupil Ranking Within Group (2012-13 actual costs): 37|56
% of Budgetary Cost Per Pupil (2012-13): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.4%
Per Pupil Amount (2013-14 actual costs): $812
Per Pupil Ranking Within Group (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.4%
Per Pupil Amount (2014-15 budget): $910
Per Pupil Ranking Within Group (2014-15 budget): 46|56
% of Budgetary Cost Per Pupil (2014-15): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.8%
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): $14
Per Pupil Ranking Within Group (2012-13 actual costs): 10|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 11|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $20
Per Pupil Ranking Within Group (2014-15 budget): 12|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.5%
% of Total Salaries (2013-14): 35.7%
% of Total Salaries (2014-15): 37%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $108
Per Pupil Costs (2013-14): $186
Per Pupil Costs (2014-15): $41
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): 10|56
Median Teacher Salary (2013-14): $52,013
Salary Ranking Within Group (2013-14): 11|56
Student to Teacher Ratio (2014-15): 12.6
Ratio Ranking Within Group (2014-15): 8|56
Median Teacher Salary (2014-15): $53,153
Salary Ranking Within Group (2014-15): 8|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 81.6
Ratio Ranking Within Group (2013-14): 24|56
Median Support Service Salary (2013-14): $58,113
Salary Ranking Within Group (2013-14): 25|56
Student to Support Service Ratio (2014-15): 78.0
Ratio Ranking Within Group (2014-15): 29|56
Median Support Service Salary (2014-15): $68,803
Salary Ranking (2014-15): 40|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 198.1
Ratio Ranking Within Group (2013-14): 8|56
Median Administrator Salary (2013-14): $99,274
Salary Ranking Within Group (2013-14): 27|56
Student to Administrator Ratio (2014-15): 175.5
Ratio Ranking Within Group (2014-15): 8|56
Median Administrator Salary (2014-15): $101,756
Salary Ranking Within Group (2014-15): 30|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.3
Faculty to Administrator Ranking Within Group (2013-14): 9|56
Faculty to Administrator Ratio (2014-15): 16.2
Faculty to Administrator Ranking Within Group (2014-15): 18|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,041,780
2012-13 Actual: $-1,090,026
General Fund Balance (2013-14): $2,951,754
2013-14 Actual: $1,015,894
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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