New Jersey Department of Education

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District: GREENWICH TWP (1820)
Operating Type K-8 / 0 - 400 Pupils
County: CUMBERLAND
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $1,340,042
2012-13 Average Daily Enroll plus Sent Pupils: 74
2012-13 Costs Amount per Pupil: $18,105
2013-14 Total Spending: $1,529,756
2013-14 Average Daily Enroll plus Sent Pupils: 66.8
2013-14 Costs Amount per Pupil: $22,916
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,916
Revenue Sources, State: 35.6%
Revenue Sources, Local Taxes: 54.1%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 6.2%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 3.5
  Student/Support Ratio: 45.7
  Student/Administrator Ratio: 32.0
10/15/13 % of Classified Students to Total Students: 6.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,745
2012-13 Actual Costs Rank Within Group per Pupil: 40|75
2013-14 Actual Costs Amount per Pupil: $19,776
2013-14 Actual Costs Rank Within Group per Pupil: 65|75
2014-15 Budgeted Costs Amount Per Pupil: $18,995
2014-15 Budgeted Costs Rank Within Group Per Pupil: 59|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,346
Per Pupil Ranking Within Group (2012-13 actual costs): 28|75
% of Budgetary Cost Per Pupil (2012-13): 56.6%
Per Pupil Amount (2013-14 actual costs): $9,607
Per Pupil Ranking Within Group (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 48.6%
Per Pupil Amount (2014-15 budget): $10,538
Per Pupil Ranking Within Group (2014-15 budget): 54|75
% of Budgetary Cost Per Pupil (2014-15): 55.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,361
Per Pupil Ranking Within Group (2012-13 actual costs): 20|75
% of Budgetary Cost Per Pupil (2012-13): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.2%
Per Pupil Amount (2013-14 actual costs): $8,444
Per Pupil Ranking Within Group (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 42.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.9%
Per Pupil Amount (2014-15 budget): $9,340
Per Pupil Ranking Within Group (2014-15 budget): 47|75
% of Budgetary Cost Per Pupil (2014-15): 49.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $335
Per Pupil Ranking Within Group (2012-13 actual costs): 38|75
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $383
Per Pupil Ranking Within Group (2014-15 budget): 40|75
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $650
Per Pupil Ranking Within Group (2012-13 actual costs): 69|75
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 actual costs): $914
Per Pupil Ranking Within Group (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Per Pupil Amount (2014-15 budget): $815
Per Pupil Ranking Within Group (2014-15 budget): 69|75
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,544
Per Pupil Ranking Within Group (2012-13 actual costs): 49|75
% of Budgetary Cost Per Pupil (2012-13): 17.3%
Per Pupil Amount (2013-14 actual costs): $3,102
Per Pupil Ranking Within Group (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 15.7%
Per Pupil Amount (2014-15 budget): $3,071
Per Pupil Ranking Within Group (2014-15 budget): 50|75
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,971
Per Pupil Ranking Within Group (2012-13 actual costs): 50|75
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.5%
Per Pupil Amount (2013-14 actual costs): $2,196
Per Pupil Ranking Within Group (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.8%
Per Pupil Amount (2014-15 budget): $2,262
Per Pupil Ranking Within Group (2014-15 budget): 47|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,293
Per Pupil Ranking Within Group (2012-13 actual costs): 5|75
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 actual costs): $1,770
Per Pupil Ranking Within Group (2013-14 actual costs): 44|75
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 budget): $1,630
Per Pupil Ranking Within Group (2014-15 budget): 28|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1|75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 24|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $154
Per Pupil Ranking Within Group (2012-13 actual costs): 2|75
% of Budgetary Cost Per Pupil (2012-13): 1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $149
Per Pupil Ranking Within Group (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 8.4%
Per Pupil Amount (2014-15 budget): $150
Per Pupil Ranking Within Group (2014-15 budget): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 9.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,261
Per Pupil Ranking Within Group (2012-13 actual costs): 61|75
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Per Pupil Amount (2013-14 actual costs): $4,940
Per Pupil Ranking Within Group (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 25%
Per Pupil Amount (2014-15 budget): $3,330
Per Pupil Ranking Within Group (2014-15 budget): 70|75
% of Budgetary Cost Per Pupil (2014-15): 17.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $65
Per Pupil Ranking Within Group (2012-13 actual costs): 4|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $79
Per Pupil Ranking Within Group (2014-15 budget): 3|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 2.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $283
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $307
Per Pupil Ranking Within Group (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $316
Per Pupil Ranking Within Group (2014-15 budget): 23|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 11|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $110
Per Pupil Ranking Within Group (2014-15 budget): 31|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.7%
% of Total Salaries (2013-14): 28.9%
% of Total Salaries (2014-15): 28.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $59
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): 3.5
Ratio Ranking Within Group (2013-14): 74|75
Median Teacher Salary (2013-14): $53,635
Salary Ranking Within Group (2013-14): 16|75
Student to Teacher Ratio (2014-15): 2.9
Ratio Ranking Within Group (2014-15): 73|75
Median Teacher Salary (2014-15): $55,186
Salary Ranking Within Group (2014-15): 24|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 45.7
Ratio Ranking Within Group (2013-14): 67|75
Median Support Service Salary (2013-14): $27,926
Salary Ranking Within Group (2013-14): 8|75
Student to Support Service Ratio (2014-15): 37.9
Ratio Ranking Within Group (2014-15): 72|75
Median Support Service Salary (2014-15): $28,315
Salary Ranking (2014-15): 5|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 32.0
Ratio Ranking Within Group (2013-14): 70|75
Median Administrator Salary (2013-14): $99,000
Salary Ranking Within Group (2013-14): 41|75
Student to Administrator Ratio (2014-15): 26.5
Ratio Ranking Within Group (2014-15): 71|75
Median Administrator Salary (2014-15): $99,810
Salary Ranking Within Group (2014-15): 48|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 47|75
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 51|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $408,962
2012-13 Actual: $73,428
General Fund Balance (2013-14): $482,390
2013-14 Actual: $-120,517
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $31,816
Actual Excess (2013-14): $0
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