New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HAMPTON BORO (1970)
Operating Type K-8 / 0 - 400 Pupils
County: HUNTERDON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,368,983
2012-13 Average Daily Enroll plus Sent Pupils: 108.1
2012-13 Costs Amount per Pupil: $31,153
2013-14 Total Spending: $2,925,355
2013-14 Average Daily Enroll plus Sent Pupils: 110.1
2013-14 Costs Amount per Pupil: $26,567
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $26,567
Revenue Sources, State: 37.6%
Revenue Sources, Local Taxes: 57.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 2.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 6.6
  Student/Support Ratio: 79.3
  Student/Administrator Ratio: 111.0
10/15/13 % of Classified Students to Total Students: 16.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $24,069
2012-13 Actual Costs Rank Within Group per Pupil: 69|75
2013-14 Actual Costs Amount per Pupil: $22,136
2013-14 Actual Costs Rank Within Group per Pupil: 70|75
2014-15 Budgeted Costs Amount Per Pupil: $21,318
2014-15 Budgeted Costs Rank Within Group Per Pupil: 70|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $14,834
Per Pupil Ranking Within Group (2012-13 actual costs): 72|75
% of Budgetary Cost Per Pupil (2012-13): 61.6%
Per Pupil Amount (2013-14 actual costs): $13,475
Per Pupil Ranking Within Group (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 60.9%
Per Pupil Amount (2014-15 budget): $12,854
Per Pupil Ranking Within Group (2014-15 budget): 71|75
% of Budgetary Cost Per Pupil (2014-15): 60.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $14,566
Per Pupil Ranking Within Group (2012-13 actual costs): 72|75
% of Budgetary Cost Per Pupil (2012-13): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 98.2%
Per Pupil Amount (2013-14 actual costs): $13,106
Per Pupil Ranking Within Group (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.3%
Per Pupil Amount (2014-15 budget): $12,433
Per Pupil Ranking Within Group (2014-15 budget): 72|75
% of Budgetary Cost Per Pupil (2014-15): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $157
Per Pupil Ranking Within Group (2012-13 actual costs): 8|75
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $140
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $192
Per Pupil Ranking Within Group (2014-15 budget): 10|75
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $111
Per Pupil Ranking Within Group (2012-13 actual costs): 30|75
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $229
Per Pupil Ranking Within Group (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $229
Per Pupil Ranking Within Group (2014-15 budget): 38|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,021
Per Pupil Ranking Within Group (2012-13 actual costs): 68|75
% of Budgetary Cost Per Pupil (2012-13): 16.7%
Per Pupil Amount (2013-14 actual costs): $4,356
Per Pupil Ranking Within Group (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 19.7%
Per Pupil Amount (2014-15 budget): $3,763
Per Pupil Ranking Within Group (2014-15 budget): 60|75
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,853
Per Pupil Ranking Within Group (2012-13 actual costs): 72|75
% of Budgetary Cost Per Pupil (2012-13): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.8%
Per Pupil Amount (2013-14 actual costs): $4,027
Per Pupil Ranking Within Group (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.4%
Per Pupil Amount (2014-15 budget): $3,548
Per Pupil Ranking Within Group (2014-15 budget): 70|75
% of Budgetary Cost Per Pupil (2014-15): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,153
Per Pupil Ranking Within Group (2012-13 actual costs): 70|75
% of Budgetary Cost Per Pupil (2012-13): 8.9%
Per Pupil Amount (2013-14 actual costs): $1,238
Per Pupil Ranking Within Group (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 5.6%
Per Pupil Amount (2014-15 budget): $1,415
Per Pupil Ranking Within Group (2014-15 budget): 6|75
% of Budgetary Cost Per Pupil (2014-15): 6.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $12
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): $12
Per Pupil Ranking Within Group (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $17
Per Pupil Ranking Within Group (2014-15 budget): 7|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,798
Per Pupil Ranking Within Group (2012-13 actual costs): 72|75
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.5%
Per Pupil Amount (2013-14 actual costs): $923
Per Pupil Ranking Within Group (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 4.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 74.6%
Per Pupil Amount (2014-15 budget): $1,013
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 71.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,879
Per Pupil Ranking Within Group (2012-13 actual costs): 68|75
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $2,775
Per Pupil Ranking Within Group (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $3,047
Per Pupil Ranking Within Group (2014-15 budget): 68|75
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,625
Per Pupil Ranking Within Group (2012-13 actual costs): 71|75
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.4%
Per Pupil Amount (2013-14 actual costs): $1,588
Per Pupil Ranking Within Group (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.2%
Per Pupil Amount (2014-15 budget): $1,647
Per Pupil Ranking Within Group (2014-15 budget): 72|75
% of Budgetary Cost Per Pupil (2014-15): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.1%
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): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $183
Per Pupil Ranking Within Group (2012-13 actual costs): 52|75
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $294
Per Pupil Ranking Within Group (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $240
Per Pupil Ranking Within Group (2014-15 budget): 52|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32%
% of Total Salaries (2013-14): 35.3%
% of Total Salaries (2014-15): 39.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
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): 6.6
Ratio Ranking Within Group (2013-14): 69|75
Median Teacher Salary (2013-14): $66,525
Salary Ranking Within Group (2013-14): 66|75
Student to Teacher Ratio (2014-15): 8.1
Ratio Ranking Within Group (2014-15): 57|75
Median Teacher Salary (2014-15): $49,365
Salary Ranking Within Group (2014-15): 7|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 79.3
Ratio Ranking Within Group (2013-14): 37|75
Median Support Service Salary (2013-14): $36,155
Salary Ranking Within Group (2013-14): 16|75
Student to Support Service Ratio (2014-15): 74.7
Ratio Ranking Within Group (2014-15): 39|75
Median Support Service Salary (2014-15): $38,020
Salary Ranking (2014-15): 15|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 111.0
Ratio Ranking Within Group (2013-14): 35|75
Median Administrator Salary (2013-14): $65,000
Salary Ranking Within Group (2013-14): 11|75
Student to Administrator Ratio (2014-15): 74.7
Ratio Ranking Within Group (2014-15): 52|75
Median Administrator Salary (2014-15): $80,700
Salary Ranking Within Group (2014-15): 25|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.3
Faculty to Administrator Ranking Within Group (2013-14): 12|75
Faculty to Administrator Ratio (2014-15): 10.2
Faculty to Administrator Ranking Within Group (2014-15): 46|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $363,575
2012-13 Actual: $-88,154
General Fund Balance (2013-14): $275,421
2013-14 Actual: $172,774
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $75,583
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