New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HAMMONTON TOWN (1960)
Operating Type K-12 / 3501 + Pupils
County: ATLANTIC
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $50,244,989
2012-13 Average Daily Enroll plus Sent Pupils: 3,631.3
2012-13 Costs Amount per Pupil: $13,836
2013-14 Total Spending: $52,701,420
2013-14 Average Daily Enroll plus Sent Pupils: 3,663.9
2013-14 Costs Amount per Pupil: $14,384
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,384
Revenue Sources, State: 36.6%
Revenue Sources, Local Taxes: 31.8%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 18.3%
Revenue Sources, Use of Fund Balance: 8.2%
Revenue Sources, Other: 1.8%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.7
  Student/Support Ratio: 100.8
  Student/Administrator Ratio: 198.4
10/15/13 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,179
2012-13 Actual Costs Rank Within Group per Pupil: 1|103
2013-14 Actual Costs Amount per Pupil: $10,370
2013-14 Actual Costs Rank Within Group per Pupil: 1|103
2014-15 Budgeted Costs Amount Per Pupil: $11,046
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,962
Per Pupil Ranking Within Group (2012-13 actual costs): 6|103
% of Budgetary Cost Per Pupil (2012-13): 68.4%
Per Pupil Amount (2013-14 actual costs): $6,350
Per Pupil Ranking Within Group (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 61.2%
Per Pupil Amount (2014-15 budget): $6,784
Per Pupil Ranking Within Group (2014-15 budget): 2|103
% of Budgetary Cost Per Pupil (2014-15): 61.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,540
Per Pupil Ranking Within Group (2012-13 actual costs): 4|103
% of Budgetary Cost Per Pupil (2012-13): 64.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Per Pupil Amount (2013-14 actual costs): $5,948
Per Pupil Ranking Within Group (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 budget): $6,225
Per Pupil Ranking Within Group (2014-15 budget): 1|103
% of Budgetary Cost Per Pupil (2014-15): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $384
Per Pupil Ranking Within Group (2012-13 actual costs): 86|103
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 actual costs): $341
Per Pupil Ranking Within Group (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $512
Per Pupil Ranking Within Group (2014-15 budget): 100|103
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 22|103
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group (2013-14 actual costs): 24|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 14|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,338
Per Pupil Ranking Within Group (2012-13 actual costs): 5|103
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $1,634
Per Pupil Ranking Within Group (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 budget): $1,712
Per Pupil Ranking Within Group (2014-15 budget): 12|103
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,144
Per Pupil Ranking Within Group (2012-13 actual costs): 5|103
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.5%
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group (2013-14 actual costs): 16|103
% of Budgetary Cost Per Pupil (2013-14): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.5%
Per Pupil Amount (2014-15 budget): $1,501
Per Pupil Ranking Within Group (2014-15 budget): 12|103
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $831
Per Pupil Ranking Within Group (2012-13 actual costs): 1|103
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Per Pupil Amount (2013-14 actual costs): $1,046
Per Pupil Ranking Within Group (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $1,169
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 43|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $642
Per Pupil Ranking Within Group (2012-13 actual costs): 1|103
% of Budgetary Cost Per Pupil (2012-13): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.3%
Per Pupil Amount (2013-14 actual costs): $848
Per Pupil Ranking Within Group (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.1%
Per Pupil Amount (2014-15 budget): $901
Per Pupil Ranking Within Group (2014-15 budget): 8|103
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $883
Per Pupil Ranking Within Group (2012-13 actual costs): 2|103
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 actual costs): $1,057
Per Pupil Ranking Within Group (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Per Pupil Amount (2014-15 budget): $1,071
Per Pupil Ranking Within Group (2014-15 budget): 4|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $352
Per Pupil Ranking Within Group (2012-13 actual costs): 12|103
% of Budgetary Cost Per Pupil (2012-13): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.9%
Per Pupil Amount (2013-14 actual costs): $470
Per Pupil Ranking Within Group (2013-14 actual costs): 16|103
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.5%
Per Pupil Amount (2014-15 budget): $479
Per Pupil Ranking Within Group (2014-15 budget): 17|103
% of Budgetary Cost Per Pupil (2014-15): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.7%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $165
Per Pupil Ranking Within Group (2012-13 actual costs): 23|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $201
Per Pupil Ranking Within Group (2013-14 actual costs): 36|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $217
Per Pupil Ranking Within Group (2014-15 budget): 40|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.5%
% of Total Salaries (2013-14): 28.6%
% of Total Salaries (2014-15): 31.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $95
Per Pupil Costs (2013-14): $64
Per Pupil Costs (2014-15): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.7
Ratio Ranking Within Group (2013-14): 3|10
Median Teacher Salary (2013-14): $58,300
Salary Ranking Within Group (2013-14): 18|10
Student to Teacher Ratio (2014-15): 14.4
Ratio Ranking Within Group (2014-15): 2|10
Median Teacher Salary (2014-15): $59,226
Salary Ranking Within Group (2014-15): 18|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 100.8
Ratio Ranking Within Group (2013-14): 11|10
Median Support Service Salary (2013-14): $69,805
Salary Ranking Within Group (2013-14): 31|10
Student to Support Service Ratio (2014-15): 102.0
Ratio Ranking Within Group (2014-15): 10|10
Median Support Service Salary (2014-15): $72,529
Salary Ranking (2014-15): 40|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 198.4
Ratio Ranking Within Group (2013-14): 32|10
Median Administrator Salary (2013-14): $106,515
Salary Ranking Within Group (2013-14): 11|10
Student to Administrator Ratio (2014-15): 208.2
Ratio Ranking Within Group (2014-15): 32|10
Median Administrator Salary (2014-15): $108,787
Salary Ranking Within Group (2014-15): 14|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.4
Faculty to Administrator Ranking Within Group (2013-14): 71|10
Faculty to Administrator Ratio (2014-15): 16.5
Faculty to Administrator Ranking Within Group (2014-15): 65|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $8,672,857
2012-13 Actual: $864,426
General Fund Balance (2013-14): $9,537,283
2013-14 Actual: $-491,072
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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