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District: FRENCHTOWN BORO (1680)
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: $2,902,348
2012-13 Average Daily Enroll plus Sent Pupils: 145.6
2012-13 Costs Amount per Pupil: $19,928
2013-14 Total Spending: $3,090,735
2013-14 Average Daily Enroll plus Sent Pupils: 138.7
2013-14 Costs Amount per Pupil: $22,284
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,284
Revenue Sources, State: 33.8%
Revenue Sources, Local Taxes: 60.7%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 2.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.7
  Student/Support Ratio: 51.9
  Student/Administrator Ratio: 116.7
10/15/13 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,405
2012-13 Actual Costs Rank Within Group per Pupil: 45|75
2013-14 Actual Costs Amount per Pupil: $16,996
2013-14 Actual Costs Rank Within Group per Pupil: 50|75
2014-15 Budgeted Costs Amount Per Pupil: $18,038
2014-15 Budgeted Costs Rank Within Group Per Pupil: 51|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,667
Per Pupil Ranking Within Group (2012-13 actual costs): 53|75
% of Budgetary Cost Per Pupil (2012-13): 62.7%
Per Pupil Amount (2013-14 actual costs): $10,535
Per Pupil Ranking Within Group (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 62%
Per Pupil Amount (2014-15 budget): $10,744
Per Pupil Ranking Within Group (2014-15 budget): 59|75
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,019
Per Pupil Ranking Within Group (2012-13 actual costs): 54|75
% of Budgetary Cost Per Pupil (2012-13): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3%
Per Pupil Amount (2013-14 actual costs): $9,679
Per Pupil Ranking Within Group (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.9%
Per Pupil Amount (2014-15 budget): $9,774
Per Pupil Ranking Within Group (2014-15 budget): 56|75
% of Budgetary Cost Per Pupil (2014-15): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $385
Per Pupil Ranking Within Group (2012-13 actual costs): 49|75
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $600
Per Pupil Ranking Within Group (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $565
Per Pupil Ranking Within Group (2014-15 budget): 61|75
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $263
Per Pupil Ranking Within Group (2012-13 actual costs): 55|75
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $256
Per Pupil Ranking Within Group (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $405
Per Pupil Ranking Within Group (2014-15 budget): 59|75
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,292
Per Pupil Ranking Within Group (2012-13 actual costs): 40|75
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 actual costs): $2,336
Per Pupil Ranking Within Group (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 budget): $3,186
Per Pupil Ranking Within Group (2014-15 budget): 53|75
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,149
Per Pupil Ranking Within Group (2012-13 actual costs): 53|75
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.8%
Per Pupil Amount (2013-14 actual costs): $2,156
Per Pupil Ranking Within Group (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.3%
Per Pupil Amount (2014-15 budget): $2,747
Per Pupil Ranking Within Group (2014-15 budget): 60|75
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,331
Per Pupil Ranking Within Group (2012-13 actual costs): 8|75
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,776
Per Pupil Ranking Within Group (2013-14 actual costs): 45|75
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 budget): $1,617
Per Pupil Ranking Within Group (2014-15 budget): 26|75
% of Budgetary Cost Per Pupil (2014-15): 9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 14|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $21
Per Pupil Ranking Within Group (2014-15 budget): 15|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,125
Per Pupil Ranking Within Group (2012-13 actual costs): 32|75
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.5%
Per Pupil Amount (2013-14 actual costs): $1,446
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.4%
Per Pupil Amount (2014-15 budget): $1,052
Per Pupil Ranking Within Group (2014-15 budget): 20|75
% of Budgetary Cost Per Pupil (2014-15): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 65.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,896
Per Pupil Ranking Within Group (2012-13 actual costs): 50|75
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 actual costs): $2,059
Per Pupil Ranking Within Group (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $2,211
Per Pupil Ranking Within Group (2014-15 budget): 53|75
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $801
Per Pupil Ranking Within Group (2012-13 actual costs): 50|75
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.2%
Per Pupil Amount (2013-14 actual costs): $946
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.9%
Per Pupil Amount (2014-15 budget): $902
Per Pupil Ranking Within Group (2014-15 budget): 49|75
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 9|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 8|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $71
Per Pupil Ranking Within Group (2014-15 budget): 14|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $155
Per Pupil Ranking Within Group (2012-13 actual costs): 46|75
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $248
Per Pupil Ranking Within Group (2013-14 actual costs): 58|75
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $207
Per Pupil Ranking Within Group (2014-15 budget): 47|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.5%
% of Total Salaries (2013-14): 23.3%
% of Total Salaries (2014-15): 27.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.7
Ratio Ranking Within Group (2013-14): 57|75
Median Teacher Salary (2013-14): $54,770
Salary Ranking Within Group (2013-14): 20|75
Student to Teacher Ratio (2014-15): 8.9
Ratio Ranking Within Group (2014-15): 54|75
Median Teacher Salary (2014-15): $59,565
Salary Ranking Within Group (2014-15): 44|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 51.9
Ratio Ranking Within Group (2013-14): 61|75
Median Support Service Salary (2013-14): $21,399
Salary Ranking Within Group (2013-14): 6|75
Student to Support Service Ratio (2014-15): 57.6
Ratio Ranking Within Group (2014-15): 55|75
Median Support Service Salary (2014-15): $43,600
Salary Ranking (2014-15): 25|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 116.7
Ratio Ranking Within Group (2013-14): 29|75
Median Administrator Salary (2013-14): $71,150
Salary Ranking Within Group (2013-14): 15|75
Student to Administrator Ratio (2014-15): 144.0
Ratio Ranking Within Group (2014-15): 14|75
Median Administrator Salary (2014-15): $98,000
Salary Ranking Within Group (2014-15): 46|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.7
Faculty to Administrator Ranking Within Group (2013-14): 19|75
Faculty to Administrator Ratio (2014-15): 18.7
Faculty to Administrator Ranking Within Group (2014-15): 8|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $483,456
2012-13 Actual: $126,854
General Fund Balance (2013-14): $610,310
2013-14 Actual: $10,002
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $16,187
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