New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: GREENWICH TWP (1830)
Operating Type K-8 / 401 - 750 Pupils
County: GLOUCESTER
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $11,861,362
2012-13 Average Daily Enroll plus Sent Pupils: 620.7
2012-13 Costs Amount per Pupil: $19,111
2013-14 Total Spending: $12,109,728
2013-14 Average Daily Enroll plus Sent Pupils: 580.6
2013-14 Costs Amount per Pupil: $20,857
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,857
Revenue Sources, State: 16%
Revenue Sources, Local Taxes: 79.5%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 62.2
  Student/Administrator Ratio: 115.4
10/15/13 % of Classified Students to Total Students: 18.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,140
2012-13 Actual Costs Rank Within Group per Pupil: 46|62
2013-14 Actual Costs Amount per Pupil: $17,445
2013-14 Actual Costs Rank Within Group per Pupil: 58|62
2014-15 Budgeted Costs Amount Per Pupil: $18,009
2014-15 Budgeted Costs Rank Within Group Per Pupil: 57|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,746
Per Pupil Ranking Within Group (2012-13 actual costs): 38|62
% of Budgetary Cost Per Pupil (2012-13): 57.8%
Per Pupil Amount (2013-14 actual costs): $9,844
Per Pupil Ranking Within Group (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 56.4%
Per Pupil Amount (2014-15 budget): $10,129
Per Pupil Ranking Within Group (2014-15 budget): 44|62
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,045
Per Pupil Ranking Within Group (2012-13 actual costs): 34|62
% of Budgetary Cost Per Pupil (2012-13): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 actual costs): $8,910
Per Pupil Ranking Within Group (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.5%
Per Pupil Amount (2014-15 budget): $9,378
Per Pupil Ranking Within Group (2014-15 budget): 42|62
% of Budgetary Cost Per Pupil (2014-15): 52.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $130
Per Pupil Ranking Within Group (2012-13 actual costs): 3|62
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $246
Per Pupil Ranking Within Group (2013-14 actual costs): 19|62
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $205
Per Pupil Ranking Within Group (2014-15 budget): 10|62
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $571
Per Pupil Ranking Within Group (2012-13 actual costs): 62|62
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 actual costs): $688
Per Pupil Ranking Within Group (2013-14 actual costs): 62|62
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 budget): $547
Per Pupil Ranking Within Group (2014-15 budget): 62|62
% of Budgetary Cost Per Pupil (2014-15): 3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,677
Per Pupil Ranking Within Group (2012-13 actual costs): 53|62
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 actual costs): $3,158
Per Pupil Ranking Within Group (2013-14 actual costs): 58|62
% of Budgetary Cost Per Pupil (2013-14): 18.1%
Per Pupil Amount (2014-15 budget): $3,286
Per Pupil Ranking Within Group (2014-15 budget): 58|62
% of Budgetary Cost Per Pupil (2014-15): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,265
Per Pupil Ranking Within Group (2012-13 actual costs): 53|62
% of Budgetary Cost Per Pupil (2012-13): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.6%
Per Pupil Amount (2013-14 actual costs): $2,489
Per Pupil Ranking Within Group (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.8%
Per Pupil Amount (2014-15 budget): $2,501
Per Pupil Ranking Within Group (2014-15 budget): 55|62
% of Budgetary Cost Per Pupil (2014-15): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,577
Per Pupil Ranking Within Group (2012-13 actual costs): 29|62
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,848
Per Pupil Ranking Within Group (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,873
Per Pupil Ranking Within Group (2014-15 budget): 44|62
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 33|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 18|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 17|62
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,150
Per Pupil Ranking Within Group (2012-13 actual costs): 20|62
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 72.9%
Per Pupil Amount (2013-14 actual costs): $1,292
Per Pupil Ranking Within Group (2013-14 actual costs): 31|62
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 69.9%
Per Pupil Amount (2014-15 budget): $1,402
Per Pupil Ranking Within Group (2014-15 budget): 37|62
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,094
Per Pupil Ranking Within Group (2012-13 actual costs): 60|62
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $2,473
Per Pupil Ranking Within Group (2013-14 actual costs): 61|62
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $2,649
Per Pupil Ranking Within Group (2014-15 budget): 61|62
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,245
Per Pupil Ranking Within Group (2012-13 actual costs): 61|62
% of Budgetary Cost Per Pupil (2012-13): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.5%
Per Pupil Amount (2013-14 actual costs): $1,291
Per Pupil Ranking Within Group (2013-14 actual costs): 60|62
% of Budgetary Cost Per Pupil (2013-14): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.2%
Per Pupil Amount (2014-15 budget): $1,439
Per Pupil Ranking Within Group (2014-15 budget): 61|62
% of Budgetary Cost Per Pupil (2014-15): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.3%
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): |62
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $70
Per Pupil Ranking Within Group (2013-14 actual costs): 7|62
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $10
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $33
Per Pupil Ranking Within Group (2012-13 actual costs): 8|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $36
Per Pupil Ranking Within Group (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $40
Per Pupil Ranking Within Group (2014-15 budget): 5|62
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33.7%
% of Total Salaries (2013-14): 33.1%
% of Total Salaries (2014-15): 34.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $56
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 43|62
Median Teacher Salary (2013-14): $58,137
Salary Ranking Within Group (2013-14): 22|62
Student to Teacher Ratio (2014-15): 9.7
Ratio Ranking Within Group (2014-15): 53|62
Median Teacher Salary (2014-15): $59,900
Salary Ranking Within Group (2014-15): 28|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 62.2
Ratio Ranking Within Group (2013-14): 54|62
Median Support Service Salary (2013-14): $69,043
Salary Ranking Within Group (2013-14): 48|62
Student to Support Service Ratio (2014-15): 61.4
Ratio Ranking Within Group (2014-15): 48|62
Median Support Service Salary (2014-15): $69,945
Salary Ranking (2014-15): 51|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 115.4
Ratio Ranking Within Group (2013-14): 48|62
Median Administrator Salary (2013-14): $100,277
Salary Ranking Within Group (2013-14): 21|62
Student to Administrator Ratio (2014-15): 150.6
Ratio Ranking Within Group (2014-15): 23|62
Median Administrator Salary (2014-15): $103,247
Salary Ranking Within Group (2014-15): 19|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.0
Faculty to Administrator Ranking Within Group (2013-14): 39|62
Faculty to Administrator Ratio (2014-15): 17.9
Faculty to Administrator Ranking Within Group (2014-15): 10|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,203,906
2012-13 Actual: $312,991
General Fund Balance (2013-14): $2,516,897
2013-14 Actual: $67,819
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $684,873
Actual Excess (2013-14): $993,138
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