New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HAMBURG BORO (1930)
Operating Type K-8 / 0 - 400 Pupils
County: SUSSEX
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,958,585
2012-13 Average Daily Enroll plus Sent Pupils: 280
2012-13 Costs Amount per Pupil: $21,283
2013-14 Total Spending: $6,255,054
2013-14 Average Daily Enroll plus Sent Pupils: 281.5
2013-14 Costs Amount per Pupil: $22,220
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,220
Revenue Sources, State: 33.7%
Revenue Sources, Local Taxes: 62.6%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 49.5
  Student/Administrator Ratio: 138.5
10/15/13 % of Classified Students to Total Students: 21.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,803
2012-13 Actual Costs Rank Within Group per Pupil: 51|75
2013-14 Actual Costs Amount per Pupil: $16,712
2013-14 Actual Costs Rank Within Group per Pupil: 46|75
2014-15 Budgeted Costs Amount Per Pupil: $18,998
2014-15 Budgeted Costs Rank Within Group Per Pupil: 60|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,342
Per Pupil Ranking Within Group (2012-13 actual costs): 48|75
% of Budgetary Cost Per Pupil (2012-13): 59.1%
Per Pupil Amount (2013-14 actual costs): $10,007
Per Pupil Ranking Within Group (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 59.9%
Per Pupil Amount (2014-15 budget): $11,128
Per Pupil Ranking Within Group (2014-15 budget): 62|75
% of Budgetary Cost Per Pupil (2014-15): 58.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,000
Per Pupil Ranking Within Group (2012-13 actual costs): 53|75
% of Budgetary Cost Per Pupil (2012-13): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.3%
Per Pupil Amount (2013-14 actual costs): $9,216
Per Pupil Ranking Within Group (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.1%
Per Pupil Amount (2014-15 budget): $10,240
Per Pupil Ranking Within Group (2014-15 budget): 64|75
% of Budgetary Cost Per Pupil (2014-15): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $233
Per Pupil Ranking Within Group (2012-13 actual costs): 22|75
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $639
Per Pupil Ranking Within Group (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 budget): $613
Per Pupil Ranking Within Group (2014-15 budget): 63|75
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $109
Per Pupil Ranking Within Group (2012-13 actual costs): 27|75
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $151
Per Pupil Ranking Within Group (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $275
Per Pupil Ranking Within Group (2014-15 budget): 48|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,097
Per Pupil Ranking Within Group (2012-13 actual costs): 32|75
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 actual costs): $2,017
Per Pupil Ranking Within Group (2013-14 actual costs): 24|75
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $2,714
Per Pupil Ranking Within Group (2014-15 budget): 40|75
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,729
Per Pupil Ranking Within Group (2012-13 actual costs): 39|75
% of Budgetary Cost Per Pupil (2012-13): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.5%
Per Pupil Amount (2013-14 actual costs): $1,917
Per Pupil Ranking Within Group (2013-14 actual costs): 45|75
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95%
Per Pupil Amount (2014-15 budget): $2,135
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,878
Per Pupil Ranking Within Group (2012-13 actual costs): 54|75
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,898
Per Pupil Ranking Within Group (2013-14 actual costs): 58|75
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $2,034
Per Pupil Ranking Within Group (2014-15 budget): 72|75
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 50|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $46
Per Pupil Ranking Within Group (2013-14 actual costs): 39|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $36
Per Pupil Ranking Within Group (2014-15 budget): 32|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,362
Per Pupil Ranking Within Group (2012-13 actual costs): 52|75
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 72.5%
Per Pupil Amount (2013-14 actual costs): $1,345
Per Pupil Ranking Within Group (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70.9%
Per Pupil Amount (2014-15 budget): $1,466
Per Pupil Ranking Within Group (2014-15 budget): 57|75
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,304
Per Pupil Ranking Within Group (2012-13 actual costs): 62|75
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $2,571
Per Pupil Ranking Within Group (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,829
Per Pupil Ranking Within Group (2014-15 budget): 67|75
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $970
Per Pupil Ranking Within Group (2012-13 actual costs): 59|75
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.1%
Per Pupil Amount (2013-14 actual costs): $1,016
Per Pupil Ranking Within Group (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.5%
Per Pupil Amount (2014-15 budget): $1,167
Per Pupil Ranking Within Group (2014-15 budget): 62|75
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.3%
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): |75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $36
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $36
Per Pupil Ranking Within Group (2014-15 budget): 8|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $174
Per Pupil Ranking Within Group (2012-13 actual costs): 49|75
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $174
Per Pupil Ranking Within Group (2013-14 actual costs): 45|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $244
Per Pupil Ranking Within Group (2014-15 budget): 54|75
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.4%
% of Total Salaries (2013-14): 28.1%
% of Total Salaries (2014-15): 36.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $159
Per Pupil Costs (2013-14): $94
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10
Ratio Ranking Within Group (2013-14): 39|75
Median Teacher Salary (2013-14): $64,123
Salary Ranking Within Group (2013-14): 64|75
Student to Teacher Ratio (2014-15): 9.8
Ratio Ranking Within Group (2014-15): 42|75
Median Teacher Salary (2014-15): $63,875
Salary Ranking Within Group (2014-15): 63|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 49.5
Ratio Ranking Within Group (2013-14): 64|75
Median Support Service Salary (2013-14): $58,070
Salary Ranking Within Group (2013-14): 47|75
Student to Support Service Ratio (2014-15): 46.2
Ratio Ranking Within Group (2014-15): 70|75
Median Support Service Salary (2014-15): $59,905
Salary Ranking (2014-15): 51|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 138.5
Ratio Ranking Within Group (2013-14): 20|75
Median Administrator Salary (2013-14): $102,944
Salary Ranking Within Group (2013-14): 51|75
Student to Administrator Ratio (2014-15): 134.0
Ratio Ranking Within Group (2014-15): 20|75
Median Administrator Salary (2014-15): $105,003
Salary Ranking Within Group (2014-15): 54|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.7
Faculty to Administrator Ranking Within Group (2013-14): 16|75
Faculty to Administrator Ratio (2014-15): 16.6
Faculty to Administrator Ranking Within Group (2014-15): 13|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,376,333
2012-13 Actual: $206,447
General Fund Balance (2013-14): $1,582,780
2013-14 Actual: $254,873
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $450,646
Actual Excess (2013-14): $474,159
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