New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: FREDON TWP (1630)
Operating Type K-6
County: SUSSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,595,590
2012-13 Average Daily Enroll plus Sent Pupils: 325.3
2012-13 Costs Amount per Pupil: $17,203
2013-14 Total Spending: $5,601,806
2013-14 Average Daily Enroll plus Sent Pupils: 280.5
2013-14 Costs Amount per Pupil: $19,972
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,972
Revenue Sources, State: 17.2%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 91.3
  Student/Administrator Ratio: 91.3
10/15/13 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,986
2012-13 Actual Costs Rank Within Group per Pupil: 23|56
2013-14 Actual Costs Amount per Pupil: $15,199
2013-14 Actual Costs Rank Within Group per Pupil: 36|56
2014-15 Budgeted Costs Amount Per Pupil: $16,417
2014-15 Budgeted Costs Rank Within Group Per Pupil: 38|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,796
Per Pupil Ranking Within Group (2012-13 actual costs): 17|56
% of Budgetary Cost Per Pupil (2012-13): 60%
Per Pupil Amount (2013-14 actual costs): $8,296
Per Pupil Ranking Within Group (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 54.6%
Per Pupil Amount (2014-15 budget): $9,018
Per Pupil Ranking Within Group (2014-15 budget): 27|56
% of Budgetary Cost Per Pupil (2014-15): 54.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,117
Per Pupil Ranking Within Group (2012-13 actual costs): 16|56
% of Budgetary Cost Per Pupil (2012-13): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.3%
Per Pupil Amount (2013-14 actual costs): $7,257
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 47.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.5%
Per Pupil Amount (2014-15 budget): $7,929
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 48.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $308
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $587
Per Pupil Ranking Within Group (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 budget): $486
Per Pupil Ranking Within Group (2014-15 budget): 48|56
% of Budgetary Cost Per Pupil (2014-15): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $371
Per Pupil Ranking Within Group (2012-13 actual costs): 53|56
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $452
Per Pupil Ranking Within Group (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $603
Per Pupil Ranking Within Group (2014-15 budget): 54|56
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,965
Per Pupil Ranking Within Group (2012-13 actual costs): 27|56
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Per Pupil Amount (2013-14 actual costs): $2,925
Per Pupil Ranking Within Group (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 19.2%
Per Pupil Amount (2014-15 budget): $3,202
Per Pupil Ranking Within Group (2014-15 budget): 50|56
% of Budgetary Cost Per Pupil (2014-15): 19.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,496
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.1%
Per Pupil Amount (2013-14 actual costs): $2,266
Per Pupil Ranking Within Group (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.5%
Per Pupil Amount (2014-15 budget): $2,192
Per Pupil Ranking Within Group (2014-15 budget): 42|56
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,751
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $2,088
Per Pupil Ranking Within Group (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 budget): $2,035
Per Pupil Ranking Within Group (2014-15 budget): 54|56
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $11
Per Pupil Ranking Within Group (2012-13 actual costs): 12|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $38
Per Pupil Ranking Within Group (2014-15 budget): 34|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,062
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 60.7%
Per Pupil Amount (2013-14 actual costs): $1,247
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 59.7%
Per Pupil Amount (2014-15 budget): $1,460
Per Pupil Ranking Within Group (2014-15 budget): 39|56
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,384
Per Pupil Ranking Within Group (2012-13 actual costs): 28|56
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,679
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,917
Per Pupil Ranking Within Group (2014-15 budget): 42|56
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $703
Per Pupil Ranking Within Group (2012-13 actual costs): 33|56
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.8%
Per Pupil Amount (2013-14 actual costs): $874
Per Pupil Ranking Within Group (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.1%
Per Pupil Amount (2014-15 budget): $980
Per Pupil Ranking Within Group (2014-15 budget): 48|56
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.1%
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): $67
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $190
Per Pupil Ranking Within Group (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $192
Per Pupil Ranking Within Group (2014-15 budget): 39|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.2%
% of Total Salaries (2013-14): 27.1%
% of Total Salaries (2014-15): 32.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $399
Per Pupil Costs (2013-14): $283
Per Pupil Costs (2014-15): $189
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.1
Ratio Ranking Within Group (2013-14): 32|56
Median Teacher Salary (2013-14): $52,007
Salary Ranking Within Group (2013-14): 10|56
Student to Teacher Ratio (2014-15): 11.0
Ratio Ranking Within Group (2014-15): 21|56
Median Teacher Salary (2014-15): $53,607
Salary Ranking Within Group (2014-15): 11|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 91.3
Ratio Ranking Within Group (2013-14): 19|56
Median Support Service Salary (2013-14): $44,796
Salary Ranking Within Group (2013-14): 13|56
Student to Support Service Ratio (2014-15): 96.2
Ratio Ranking Within Group (2014-15): 16|56
Median Support Service Salary (2014-15): $56,707
Salary Ranking (2014-15): 24|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 91.3
Ratio Ranking Within Group (2013-14): 42|56
Median Administrator Salary (2013-14): $103,270
Salary Ranking Within Group (2013-14): 35|56
Student to Administrator Ratio (2014-15): 125.0
Ratio Ranking Within Group (2014-15): 29|56
Median Administrator Salary (2014-15): $98,435
Salary Ranking Within Group (2014-15): 23|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 45|56
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 33|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $426,494
2012-13 Actual: $75,588
General Fund Balance (2013-14): $502,082
2013-14 Actual: $67,900
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $7,769
Actual Excess (2013-14): $0
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