New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: FRELINGHUYSEN TWP (1670)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,963,817
2012-13 Average Daily Enroll plus Sent Pupils: 155.4
2012-13 Costs Amount per Pupil: $19,076
2013-14 Total Spending: $2,774,013
2013-14 Average Daily Enroll plus Sent Pupils: 153.4
2013-14 Costs Amount per Pupil: $18,087
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,087
Revenue Sources, State: 30.5%
Revenue Sources, Local Taxes: 67.2%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.5
  Student/Support Ratio: 76.6
  Student/Administrator Ratio: 73.5
10/15/13 % of Classified Students to Total Students: 17.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,521
2012-13 Actual Costs Rank Within Group per Pupil: 36|56
2013-14 Actual Costs Amount per Pupil: $14,916
2013-14 Actual Costs Rank Within Group per Pupil: 31|56
2014-15 Budgeted Costs Amount Per Pupil: $13,965
2014-15 Budgeted Costs Rank Within Group Per Pupil: 22|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,197
Per Pupil Ranking Within Group (2012-13 actual costs): 36|56
% of Budgetary Cost Per Pupil (2012-13): 63.3%
Per Pupil Amount (2013-14 actual costs): $9,019
Per Pupil Ranking Within Group (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 60.5%
Per Pupil Amount (2014-15 budget): $8,645
Per Pupil Ranking Within Group (2014-15 budget): 19|56
% of Budgetary Cost Per Pupil (2014-15): 61.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,665
Per Pupil Ranking Within Group (2012-13 actual costs): 35|56
% of Budgetary Cost Per Pupil (2012-13): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2%
Per Pupil Amount (2013-14 actual costs): $8,247
Per Pupil Ranking Within Group (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.4%
Per Pupil Amount (2014-15 budget): $7,768
Per Pupil Ranking Within Group (2014-15 budget): 18|56
% of Budgetary Cost Per Pupil (2014-15): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $258
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $379
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $480
Per Pupil Ranking Within Group (2014-15 budget): 47|56
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $274
Per Pupil Ranking Within Group (2012-13 actual costs): 49|56
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $393
Per Pupil Ranking Within Group (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $397
Per Pupil Ranking Within Group (2014-15 budget): 51|56
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,554
Per Pupil Ranking Within Group (2012-13 actual costs): 10|56
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,680
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,693
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $936
Per Pupil Ranking Within Group (2012-13 actual costs): 6|56
% of Budgetary Cost Per Pupil (2012-13): 6.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 60.2%
Per Pupil Amount (2013-14 actual costs): $861
Per Pupil Ranking Within Group (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 51.3%
Per Pupil Amount (2014-15 budget): $931
Per Pupil Ranking Within Group (2014-15 budget): 5|56
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 55%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,061
Per Pupil Ranking Within Group (2012-13 actual costs): 52|56
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 actual costs): $2,107
Per Pupil Ranking Within Group (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 budget): $2,027
Per Pupil Ranking Within Group (2014-15 budget): 51|56
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Legal Services (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%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,885
Per Pupil Ranking Within Group (2012-13 actual costs): 55|56
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 91.5%
Per Pupil Amount (2013-14 actual costs): $1,910
Per Pupil Ranking Within Group (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 90.7%
Per Pupil Amount (2014-15 budget): $1,840
Per Pupil Ranking Within Group (2014-15 budget): 56|56
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 90.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,706
Per Pupil Ranking Within Group (2012-13 actual costs): 40|56
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $2,110
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 budget): $1,601
Per Pupil Ranking Within Group (2014-15 budget): 27|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $461
Per Pupil Ranking Within Group (2012-13 actual costs): 13|56
% of Budgetary Cost Per Pupil (2012-13): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27%
Per Pupil Amount (2013-14 actual costs): $501
Per Pupil Ranking Within Group (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 23.7%
Per Pupil Amount (2014-15 budget): $451
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 28.2%
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): |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): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 4|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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.8%
% of Total Salaries (2013-14): 30.1%
% of Total Salaries (2014-15): 26.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $221
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.5
Ratio Ranking Within Group (2013-14): 38|56
Median Teacher Salary (2013-14): $62,732
Salary Ranking Within Group (2013-14): 45|56
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 16|56
Median Teacher Salary (2014-15): $65,232
Salary Ranking Within Group (2014-15): 47|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 76.6
Ratio Ranking Within Group (2013-14): 30|56
Median Support Service Salary (2013-14): $31,333
Salary Ranking Within Group (2013-14): 8|56
Student to Support Service Ratio (2014-15): 72.7
Ratio Ranking Within Group (2014-15): 33|56
Median Support Service Salary (2014-15): $53,892
Salary Ranking (2014-15): 16|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 73.5
Ratio Ranking Within Group (2013-14): 48|56
Median Administrator Salary (2013-14): $114,414
Salary Ranking Within Group (2013-14): 45|56
Student to Administrator Ratio (2014-15): 74.5
Ratio Ranking Within Group (2014-15): 47|56
Median Administrator Salary (2014-15): $118,638
Salary Ranking Within Group (2014-15): 49|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 8.7
Faculty to Administrator Ranking Within Group (2013-14): 49|56
Faculty to Administrator Ratio (2014-15): 7.5
Faculty to Administrator Ranking Within Group (2014-15): 51|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $514,209
2012-13 Actual: $-67,631
General Fund Balance (2013-14): $446,578
2013-14 Actual: $-73,492
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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