New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: GATEWAY REGIONAL (1715)
Operating Type 7-12 / 9-12
County: GLOUCESTER
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $21,407,400
2012-13 Average Daily Enroll plus Sent Pupils: 906
2012-13 Costs Amount per Pupil: $23,628
2013-14 Total Spending: $21,250,147
2013-14 Average Daily Enroll plus Sent Pupils: 913.9
2013-14 Costs Amount per Pupil: $23,253
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,253
Revenue Sources, State: 42.2%
Revenue Sources, Local Taxes: 49.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 6.2%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 69.9
  Student/Administrator Ratio: 77.8
10/15/13 % of Classified Students to Total Students: 17.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,885
2012-13 Actual Costs Rank Within Group per Pupil: 33|46
2013-14 Actual Costs Amount per Pupil: $16,558
2013-14 Actual Costs Rank Within Group per Pupil: 33|46
2014-15 Budgeted Costs Amount Per Pupil: $16,770
2014-15 Budgeted Costs Rank Within Group Per Pupil: 25|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,905
Per Pupil Ranking Within Group (2012-13 actual costs): 27|46
% of Budgetary Cost Per Pupil (2012-13): 56.1%
Per Pupil Amount (2013-14 actual costs): $8,876
Per Pupil Ranking Within Group (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 53.6%
Per Pupil Amount (2014-15 budget): $8,898
Per Pupil Ranking Within Group (2014-15 budget): 23|46
% of Budgetary Cost Per Pupil (2014-15): 53.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,539
Per Pupil Ranking Within Group (2012-13 actual costs): 30|46
% of Budgetary Cost Per Pupil (2012-13): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 actual costs): $8,461
Per Pupil Ranking Within Group (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 budget): $8,346
Per Pupil Ranking Within Group (2014-15 budget): 22|46
% of Budgetary Cost Per Pupil (2014-15): 49.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $233
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $304
Per Pupil Ranking Within Group (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $378
Per Pupil Ranking Within Group (2014-15 budget): 30|46
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $133
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $112
Per Pupil Ranking Within Group (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $174
Per Pupil Ranking Within Group (2014-15 budget): 22|46
% of Budgetary Cost Per Pupil (2014-15): 1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,842
Per Pupil Ranking Within Group (2012-13 actual costs): 43|46
% of Budgetary Cost Per Pupil (2012-13): 17.9%
Per Pupil Amount (2013-14 actual costs): $3,151
Per Pupil Ranking Within Group (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 19%
Per Pupil Amount (2014-15 budget): $3,218
Per Pupil Ranking Within Group (2014-15 budget): 41|46
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,172
Per Pupil Ranking Within Group (2012-13 actual costs): 31|46
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.4%
Per Pupil Amount (2013-14 actual costs): $2,417
Per Pupil Ranking Within Group (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.7%
Per Pupil Amount (2014-15 budget): $2,475
Per Pupil Ranking Within Group (2014-15 budget): 35|46
% of Budgetary Cost Per Pupil (2014-15): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,353
Per Pupil Ranking Within Group (2012-13 actual costs): 11|46
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Per Pupil Amount (2013-14 actual costs): $1,425
Per Pupil Ranking Within Group (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 budget): $1,440
Per Pupil Ranking Within Group (2014-15 budget): 10|46
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $15
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,122
Per Pupil Ranking Within Group (2012-13 actual costs): 16|46
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.9%
Per Pupil Amount (2013-14 actual costs): $1,192
Per Pupil Ranking Within Group (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.6%
Per Pupil Amount (2014-15 budget): $1,158
Per Pupil Ranking Within Group (2014-15 budget): 10|46
% of Budgetary Cost Per Pupil (2014-15): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,707
Per Pupil Ranking Within Group (2012-13 actual costs): 18|46
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,925
Per Pupil Ranking Within Group (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,907
Per Pupil Ranking Within Group (2014-15 budget): 21|46
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $646
Per Pupil Ranking Within Group (2012-13 actual costs): 10|46
% of Budgetary Cost Per Pupil (2012-13): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.8%
Per Pupil Amount (2013-14 actual costs): $805
Per Pupil Ranking Within Group (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.8%
Per Pupil Amount (2014-15 budget): $897
Per Pupil Ranking Within Group (2014-15 budget): 18|46
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $815
Per Pupil Ranking Within Group (2012-13 actual costs): 24|46
% of Budgetary Cost Per Pupil (2012-13): 5.1%
Per Pupil Amount (2013-14 actual costs): $881
Per Pupil Ranking Within Group (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 5.3%
Per Pupil Amount (2014-15 budget): $1,007
Per Pupil Ranking Within Group (2014-15 budget): 30|46
% of Budgetary Cost Per Pupil (2014-15): 6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25%
% of Total Salaries (2013-14): 27.3%
% of Total Salaries (2014-15): 28%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $327
Per Pupil Costs (2013-14): $313
Per Pupil Costs (2014-15): $74
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 33|46
Median Teacher Salary (2013-14): $67,368
Salary Ranking Within Group (2013-14): 23|46
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 25|46
Median Teacher Salary (2014-15): $67,368
Salary Ranking Within Group (2014-15): 20|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 69.9
Ratio Ranking Within Group (2013-14): 37|46
Median Support Service Salary (2013-14): $59,233
Salary Ranking Within Group (2013-14): 4|46
Student to Support Service Ratio (2014-15): 55.3
Ratio Ranking Within Group (2014-15): 43|46
Median Support Service Salary (2014-15): $59,233
Salary Ranking (2014-15): 3|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 77.8
Ratio Ranking Within Group (2013-14): 44|46
Median Administrator Salary (2013-14): $98,951
Salary Ranking Within Group (2013-14): 5|46
Student to Administrator Ratio (2014-15): 89.4
Ratio Ranking Within Group (2014-15): 41|46
Median Administrator Salary (2014-15): $100,899
Salary Ranking Within Group (2014-15): 6|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 8.1
Faculty to Administrator Ranking Within Group (2013-14): 44|46
Faculty to Administrator Ratio (2014-15): 9.0
Faculty to Administrator Ranking Within Group (2014-15): 44|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,022,623
2012-13 Actual: $380,557
General Fund Balance (2013-14): $3,403,180
2013-14 Actual: $83,852
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $683,234
Actual Excess (2013-14): $952,205
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