New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: GREENWICH TWP (1840)
Operating Type K-8 / 751 + Pupils
County: WARREN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $16,704,019
2012-13 Average Daily Enroll plus Sent Pupils: 1,224.1
2012-13 Costs Amount per Pupil: $13,645
2013-14 Total Spending: $18,029,900
2013-14 Average Daily Enroll plus Sent Pupils: 1,226.9
2013-14 Costs Amount per Pupil: $14,695
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,695
Revenue Sources, State: 45.5%
Revenue Sources, Local Taxes: 53%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 71.4
  Student/Administrator Ratio: 305.9
10/15/13 % of Classified Students to Total Students: 10.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,648
2012-13 Actual Costs Rank Within Group per Pupil: 2|82
2013-14 Actual Costs Amount per Pupil: $9,952
2013-14 Actual Costs Rank Within Group per Pupil: 3|82
2014-15 Budgeted Costs Amount Per Pupil: $10,367
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,408
Per Pupil Ranking Within Group (2012-13 actual costs): 3|82
% of Budgetary Cost Per Pupil (2012-13): 66.4%
Per Pupil Amount (2013-14 actual costs): $6,430
Per Pupil Ranking Within Group (2013-14 actual costs): 4|82
% of Budgetary Cost Per Pupil (2013-14): 64.6%
Per Pupil Amount (2014-15 budget): $6,737
Per Pupil Ranking Within Group (2014-15 budget): 3|82
% of Budgetary Cost Per Pupil (2014-15): 65%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,021
Per Pupil Ranking Within Group (2012-13 actual costs): 3|82
% of Budgetary Cost Per Pupil (2012-13): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Per Pupil Amount (2013-14 actual costs): $6,005
Per Pupil Ranking Within Group (2013-14 actual costs): 4|82
% of Budgetary Cost Per Pupil (2013-14): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.4%
Per Pupil Amount (2014-15 budget): $6,404
Per Pupil Ranking Within Group (2014-15 budget): 3|82
% of Budgetary Cost Per Pupil (2014-15): 61.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $268
Per Pupil Ranking Within Group (2012-13 actual costs): 37|82
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $275
Per Pupil Ranking Within Group (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $147
Per Pupil Ranking Within Group (2014-15 budget): 2|82
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $119
Per Pupil Ranking Within Group (2012-13 actual costs): 53|82
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $150
Per Pupil Ranking Within Group (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $186
Per Pupil Ranking Within Group (2014-15 budget): 55|82
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,307
Per Pupil Ranking Within Group (2012-13 actual costs): 7|82
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $1,517
Per Pupil Ranking Within Group (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 budget): $1,559
Per Pupil Ranking Within Group (2014-15 budget): 10|82
% of Budgetary Cost Per Pupil (2014-15): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,083
Per Pupil Ranking Within Group (2012-13 actual costs): 5|82
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.9%
Per Pupil Amount (2013-14 actual costs): $1,204
Per Pupil Ranking Within Group (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.4%
Per Pupil Amount (2014-15 budget): $1,308
Per Pupil Ranking Within Group (2014-15 budget): 13|82
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,080
Per Pupil Ranking Within Group (2012-13 actual costs): 3|82
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,111
Per Pupil Ranking Within Group (2013-14 actual costs): 4|82
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,114
Per Pupil Ranking Within Group (2014-15 budget): 2|82
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 28|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $5
Per Pupil Ranking Within Group (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $37
Per Pupil Ranking Within Group (2014-15 budget): 43|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $896
Per Pupil Ranking Within Group (2012-13 actual costs): 4|82
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83%
Per Pupil Amount (2013-14 actual costs): $781
Per Pupil Ranking Within Group (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70.3%
Per Pupil Amount (2014-15 budget): $827
Per Pupil Ranking Within Group (2014-15 budget): 3|82
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $843
Per Pupil Ranking Within Group (2012-13 actual costs): 4|82
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 actual costs): $879
Per Pupil Ranking Within Group (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 budget): $950
Per Pupil Ranking Within Group (2014-15 budget): 1|82
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $360
Per Pupil Ranking Within Group (2012-13 actual costs): 11|82
% of Budgetary Cost Per Pupil (2012-13): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.7%
Per Pupil Amount (2013-14 actual costs): $351
Per Pupil Ranking Within Group (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.9%
Per Pupil Amount (2014-15 budget): $418
Per Pupil Ranking Within Group (2014-15 budget): 12|82
% of Budgetary Cost Per Pupil (2014-15): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.5%
% of Total Salaries (2013-14): 33.7%
% of Total Salaries (2014-15): 34%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $11
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): 13.6
Ratio Ranking Within Group (2013-14): 5|82
Median Teacher Salary (2013-14): $54,719
Salary Ranking Within Group (2013-14): 12|82
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 24|82
Median Teacher Salary (2014-15): $56,039
Salary Ranking Within Group (2014-15): 14|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 71.4
Ratio Ranking Within Group (2013-14): 51|82
Median Support Service Salary (2013-14): $61,310
Salary Ranking Within Group (2013-14): 13|82
Student to Support Service Ratio (2014-15): 69.3
Ratio Ranking Within Group (2014-15): 50|82
Median Support Service Salary (2014-15): $62,961
Salary Ranking (2014-15): 23|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 305.9
Ratio Ranking Within Group (2013-14): 3|82
Median Administrator Salary (2013-14): $94,466
Salary Ranking Within Group (2013-14): 6|82
Student to Administrator Ratio (2014-15): 270.3
Ratio Ranking Within Group (2014-15): 2|82
Median Administrator Salary (2014-15): $87,879
Salary Ranking Within Group (2014-15): 1|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 26.8
Faculty to Administrator Ranking Within Group (2013-14): 2|82
Faculty to Administrator Ratio (2014-15): 25.7
Faculty to Administrator Ranking Within Group (2014-15): 3|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,681,435
2012-13 Actual: $-245,661
General Fund Balance (2013-14): $1,435,774
2013-14 Actual: $-715,207
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $255,515
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