New Jersey Department of Education

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District: FRANKLIN TWP (1600)
Operating Type K-8 / 0 - 400 Pupils
County: HUNTERDON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,843,821
2012-13 Average Daily Enroll plus Sent Pupils: 289.8
2012-13 Costs Amount per Pupil: $23,615
2013-14 Total Spending: $6,952,781
2013-14 Average Daily Enroll plus Sent Pupils: 301.9
2013-14 Costs Amount per Pupil: $23,031
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,031
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 83.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1.6%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 132.3
  Student/Administrator Ratio: 100.3
10/15/13 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,420
2012-13 Actual Costs Rank Within Group per Pupil: 55|75
2013-14 Actual Costs Amount per Pupil: $16,929
2013-14 Actual Costs Rank Within Group per Pupil: 49|75
2014-15 Budgeted Costs Amount Per Pupil: $15,755
2014-15 Budgeted Costs Rank Within Group Per Pupil: 38|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,463
Per Pupil Ranking Within Group (2012-13 actual costs): 60|75
% of Budgetary Cost Per Pupil (2012-13): 63.7%
Per Pupil Amount (2013-14 actual costs): $11,236
Per Pupil Ranking Within Group (2013-14 actual costs): 64|75
% of Budgetary Cost Per Pupil (2013-14): 66.4%
Per Pupil Amount (2014-15 budget): $10,354
Per Pupil Ranking Within Group (2014-15 budget): 50|75
% of Budgetary Cost Per Pupil (2014-15): 65.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,910
Per Pupil Ranking Within Group (2012-13 actual costs): 61|75
% of Budgetary Cost Per Pupil (2012-13): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Per Pupil Amount (2013-14 actual costs): $9,449
Per Pupil Ranking Within Group (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84.1%
Per Pupil Amount (2014-15 budget): $8,587
Per Pupil Ranking Within Group (2014-15 budget): 31|75
% of Budgetary Cost Per Pupil (2014-15): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 82.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $442
Per Pupil Ranking Within Group (2012-13 actual costs): 61|75
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $506
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $378
Per Pupil Ranking Within Group (2014-15 budget): 38|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $110
Per Pupil Ranking Within Group (2012-13 actual costs): 29|75
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $1,280
Per Pupil Ranking Within Group (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 7.6%
Per Pupil Amount (2014-15 budget): $1,390
Per Pupil Ranking Within Group (2014-15 budget): 73|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,990
Per Pupil Ranking Within Group (2012-13 actual costs): 28|75
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $2,132
Per Pupil Ranking Within Group (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,984
Per Pupil Ranking Within Group (2014-15 budget): 20|75
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,321
Per Pupil Ranking Within Group (2012-13 actual costs): 21|75
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 66.4%
Per Pupil Amount (2013-14 actual costs): $1,371
Per Pupil Ranking Within Group (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 64.3%
Per Pupil Amount (2014-15 budget): $1,211
Per Pupil Ranking Within Group (2014-15 budget): 12|75
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 61%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,016
Per Pupil Ranking Within Group (2012-13 actual costs): 64|75
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 actual costs): $1,975
Per Pupil Ranking Within Group (2013-14 actual costs): 64|75
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 budget): $1,886
Per Pupil Ranking Within Group (2014-15 budget): 61|75
% of Budgetary Cost Per Pupil (2014-15): 12%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $160
Per Pupil Ranking Within Group (2012-13 actual costs): 66|75
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $88
Per Pupil Ranking Within Group (2014-15 budget): 69|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,534
Per Pupil Ranking Within Group (2012-13 actual costs): 61|75
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.1%
Per Pupil Amount (2013-14 actual costs): $1,604
Per Pupil Ranking Within Group (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.2%
Per Pupil Amount (2014-15 budget): $1,537
Per Pupil Ranking Within Group (2014-15 budget): 62|75
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,944
Per Pupil Ranking Within Group (2012-13 actual costs): 52|75
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,577
Per Pupil Ranking Within Group (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,472
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $88
Per Pupil Ranking Within Group (2012-13 actual costs): 6|75
% of Budgetary Cost Per Pupil (2012-13): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 4.5%
Per Pupil Amount (2013-14 actual costs): $47
Per Pupil Ranking Within Group (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 3%
Per Pupil Amount (2014-15 budget): $40
Per Pupil Ranking Within Group (2014-15 budget): 1|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 2.7%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $8
Per Pupil Ranking Within Group (2012-13 actual costs): 4|75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $6
Per Pupil Ranking Within Group (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $58
Per Pupil Ranking Within Group (2014-15 budget): 20|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.9%
% of Total Salaries (2013-14): 28.6%
% of Total Salaries (2014-15): 29%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $192
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $94
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 36|75
Median Teacher Salary (2013-14): $71,863
Salary Ranking Within Group (2013-14): 73|75
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 27|75
Median Teacher Salary (2014-15): $79,008
Salary Ranking Within Group (2014-15): 74|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 132.3
Ratio Ranking Within Group (2013-14): 11|75
Median Support Service Salary (2013-14): $43,751
Salary Ranking Within Group (2013-14): 24|75
Student to Support Service Ratio (2014-15): 107.1
Ratio Ranking Within Group (2014-15): 19|75
Median Support Service Salary (2014-15): $59,271
Salary Ranking (2014-15): 50|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 100.3
Ratio Ranking Within Group (2013-14): 43|75
Median Administrator Salary (2013-14): $90,000
Salary Ranking Within Group (2013-14): 32|75
Student to Administrator Ratio (2014-15): 103.4
Ratio Ranking Within Group (2014-15): 35|75
Median Administrator Salary (2014-15): $91,800
Salary Ranking Within Group (2014-15): 34|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.4
Faculty to Administrator Ranking Within Group (2013-14): 43|75
Faculty to Administrator Ratio (2014-15): 10.8
Faculty to Administrator Ranking Within Group (2014-15): 40|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $750,547
2012-13 Actual: $-62,737
General Fund Balance (2013-14): $687,810
2013-14 Actual: $-100,268
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $58,051
Actual Excess (2013-14): $14,083
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