New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: GARWOOD BORO (1710)
Operating Type K-8 / 0 - 400 Pupils
County: UNION
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,006,670
2012-13 Average Daily Enroll plus Sent Pupils: 510.9
2012-13 Costs Amount per Pupil: $17,631
2013-14 Total Spending: $9,074,969
2013-14 Average Daily Enroll plus Sent Pupils: 518.3
2013-14 Costs Amount per Pupil: $17,510
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,510
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 82.6%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 83.3
  Student/Administrator Ratio: 182.4
10/15/13 % of Classified Students to Total Students: 16.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,124
2012-13 Actual Costs Rank Within Group per Pupil: 6|75
2013-14 Actual Costs Amount per Pupil: $11,029
2013-14 Actual Costs Rank Within Group per Pupil: 4|75
2014-15 Budgeted Costs Amount Per Pupil: $12,326
2014-15 Budgeted Costs Rank Within Group Per Pupil: 7|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,403
Per Pupil Ranking Within Group (2012-13 actual costs): 4|75
% of Budgetary Cost Per Pupil (2012-13): 57.6%
Per Pupil Amount (2013-14 actual costs): $6,496
Per Pupil Ranking Within Group (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 58.9%
Per Pupil Amount (2014-15 budget): $6,833
Per Pupil Ranking Within Group (2014-15 budget): 4|75
% of Budgetary Cost Per Pupil (2014-15): 55.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,228
Per Pupil Ranking Within Group (2012-13 actual costs): 4|75
% of Budgetary Cost Per Pupil (2012-13): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.3%
Per Pupil Amount (2013-14 actual costs): $6,014
Per Pupil Ranking Within Group (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.6%
Per Pupil Amount (2014-15 budget): $6,386
Per Pupil Ranking Within Group (2014-15 budget): 4|75
% of Budgetary Cost Per Pupil (2014-15): 51.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $161
Per Pupil Ranking Within Group (2012-13 actual costs): 9|75
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $456
Per Pupil Ranking Within Group (2013-14 actual costs): 46|75
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 budget): $415
Per Pupil Ranking Within Group (2014-15 budget): 46|75
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $14
Per Pupil Ranking Within Group (2012-13 actual costs): 4|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $26
Per Pupil Ranking Within Group (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $32
Per Pupil Ranking Within Group (2014-15 budget): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,496
Per Pupil Ranking Within Group (2012-13 actual costs): 14|75
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $1,503
Per Pupil Ranking Within Group (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 budget): $1,763
Per Pupil Ranking Within Group (2014-15 budget): 12|75
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,329
Per Pupil Ranking Within Group (2012-13 actual costs): 22|75
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.8%
Per Pupil Amount (2013-14 actual costs): $1,359
Per Pupil Ranking Within Group (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.4%
Per Pupil Amount (2014-15 budget): $1,539
Per Pupil Ranking Within Group (2014-15 budget): 23|75
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,401
Per Pupil Ranking Within Group (2012-13 actual costs): 13|75
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $1,442
Per Pupil Ranking Within Group (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 budget): $1,522
Per Pupil Ranking Within Group (2014-15 budget): 15|75
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 28|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $56
Per Pupil Ranking Within Group (2013-14 actual costs): 47|75
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $89
Per Pupil Ranking Within Group (2014-15 budget): 70|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,084
Per Pupil Ranking Within Group (2012-13 actual costs): 27|75
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.4%
Per Pupil Amount (2013-14 actual costs): $1,127
Per Pupil Ranking Within Group (2013-14 actual costs): 30|75
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.2%
Per Pupil Amount (2014-15 budget): $1,143
Per Pupil Ranking Within Group (2014-15 budget): 26|75
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,681
Per Pupil Ranking Within Group (2012-13 actual costs): 36|75
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Per Pupil Amount (2013-14 actual costs): $1,450
Per Pupil Ranking Within Group (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 budget): $2,059
Per Pupil Ranking Within Group (2014-15 budget): 44|75
% of Budgetary Cost Per Pupil (2014-15): 16.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $940
Per Pupil Ranking Within Group (2012-13 actual costs): 56|75
% of Budgetary Cost Per Pupil (2012-13): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.9%
Per Pupil Amount (2013-14 actual costs): $739
Per Pupil Ranking Within Group (2013-14 actual costs): 38|75
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51%
Per Pupil Amount (2014-15 budget): $1,034
Per Pupil Ranking Within Group (2014-15 budget): 59|75
% of Budgetary Cost Per Pupil (2014-15): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.2%
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): |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): $138
Per Pupil Ranking Within Group (2012-13 actual costs): 41|75
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $132
Per Pupil Ranking Within Group (2013-14 actual costs): 40|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $143
Per Pupil Ranking Within Group (2014-15 budget): 37|75
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.5%
% of Total Salaries (2013-14): 27.8%
% of Total Salaries (2014-15): 29.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $21
Per Pupil Costs (2013-14): $21
Per Pupil Costs (2014-15): $20
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.9
Ratio Ranking Within Group (2013-14): 4|75
Median Teacher Salary (2013-14): $58,814
Salary Ranking Within Group (2013-14): 41|75
Student to Teacher Ratio (2014-15): 13.9
Ratio Ranking Within Group (2014-15): 1|75
Median Teacher Salary (2014-15): $58,814
Salary Ranking Within Group (2014-15): 38|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 83.3
Ratio Ranking Within Group (2013-14): 35|75
Median Support Service Salary (2013-14): $40,103
Salary Ranking Within Group (2013-14): 18|75
Student to Support Service Ratio (2014-15): 80.9
Ratio Ranking Within Group (2014-15): 32|75
Median Support Service Salary (2014-15): $40,103
Salary Ranking (2014-15): 19|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 182.4
Ratio Ranking Within Group (2013-14): 8|75
Median Administrator Salary (2013-14): $95,252
Salary Ranking Within Group (2013-14): 38|75
Student to Administrator Ratio (2014-15): 195.8
Ratio Ranking Within Group (2014-15): 5|75
Median Administrator Salary (2014-15): $115,603
Salary Ranking Within Group (2014-15): 61|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.3
Faculty to Administrator Ranking Within Group (2013-14): 20|75
Faculty to Administrator Ratio (2014-15): 16.5
Faculty to Administrator Ranking Within Group (2014-15): 14|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $856,399
2012-13 Actual: $-49,810
General Fund Balance (2013-14): $806,591
2013-14 Actual: $104,400
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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