New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HAMPTON TWP (1980)
Operating Type K-6
County: SUSSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,890,006
2012-13 Average Daily Enroll plus Sent Pupils: 354.1
2012-13 Costs Amount per Pupil: $19,460
2013-14 Total Spending: $6,650,707
2013-14 Average Daily Enroll plus Sent Pupils: 328.1
2013-14 Costs Amount per Pupil: $20,273
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,273
Revenue Sources, State: 26.7%
Revenue Sources, Local Taxes: 71.1%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.1
  Student/Support Ratio: 78.6
  Student/Administrator Ratio: 93.1
10/15/13 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,594
2012-13 Actual Costs Rank Within Group per Pupil: 44|56
2013-14 Actual Costs Amount per Pupil: $16,336
2013-14 Actual Costs Rank Within Group per Pupil: 40|56
2014-15 Budgeted Costs Amount Per Pupil: $16,963
2014-15 Budgeted Costs Rank Within Group Per Pupil: 42|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,738
Per Pupil Ranking Within Group (2012-13 actual costs): 44|56
% of Budgetary Cost Per Pupil (2012-13): 62.4%
Per Pupil Amount (2013-14 actual costs): $10,731
Per Pupil Ranking Within Group (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 65.7%
Per Pupil Amount (2014-15 budget): $11,083
Per Pupil Ranking Within Group (2014-15 budget): 47|56
% of Budgetary Cost Per Pupil (2014-15): 65.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,419
Per Pupil Ranking Within Group (2012-13 actual costs): 46|56
% of Budgetary Cost Per Pupil (2012-13): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 actual costs): $10,210
Per Pupil Ranking Within Group (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 62.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 budget): $10,712
Per Pupil Ranking Within Group (2014-15 budget): 48|56
% of Budgetary Cost Per Pupil (2014-15): 63.2%
%% 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): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 15|56
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $471
Per Pupil Ranking Within Group (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $317
Per Pupil Ranking Within Group (2014-15 budget): 23|56
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 18|56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $54
Per Pupil Ranking Within Group (2014-15 budget): 12|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,156
Per Pupil Ranking Within Group (2012-13 actual costs): 32|56
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $1,815
Per Pupil Ranking Within Group (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $1,796
Per Pupil Ranking Within Group (2014-15 budget): 13|56
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,804
Per Pupil Ranking Within Group (2012-13 actual costs): 36|56
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.7%
Per Pupil Amount (2013-14 actual costs): $1,484
Per Pupil Ranking Within Group (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.8%
Per Pupil Amount (2014-15 budget): $1,407
Per Pupil Ranking Within Group (2014-15 budget): 16|56
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,139
Per Pupil Ranking Within Group (2012-13 actual costs): 54|56
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 actual costs): $1,978
Per Pupil Ranking Within Group (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $2,024
Per Pupil Ranking Within Group (2014-15 budget): 50|56
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 11|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $12
Per Pupil Ranking Within Group (2014-15 budget): 7|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,850
Per Pupil Ranking Within Group (2012-13 actual costs): 54|56
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.5%
Per Pupil Amount (2013-14 actual costs): $1,688
Per Pupil Ranking Within Group (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.3%
Per Pupil Amount (2014-15 budget): $1,729
Per Pupil Ranking Within Group (2014-15 budget): 54|56
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,478
Per Pupil Ranking Within Group (2012-13 actual costs): 33|56
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,712
Per Pupil Ranking Within Group (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 budget): $1,974
Per Pupil Ranking Within Group (2014-15 budget): 45|56
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $781
Per Pupil Ranking Within Group (2012-13 actual costs): 38|56
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.8%
Per Pupil Amount (2013-14 actual costs): $739
Per Pupil Ranking Within Group (2013-14 actual costs): 34|56
% 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): 43.2%
Per Pupil Amount (2014-15 budget): $842
Per Pupil Ranking Within Group (2014-15 budget): 38|56
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.7%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $83
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $101
Per Pupil Ranking Within Group (2013-14 actual costs): 37|56
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $85
Per Pupil Ranking Within Group (2014-15 budget): 31|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 14.8%
% of Total Salaries (2013-14): 29%
% of Total Salaries (2014-15): 38.5%
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): 9.1
Ratio Ranking Within Group (2013-14): 41|56
Median Teacher Salary (2013-14): $62,004
Salary Ranking Within Group (2013-14): 42|56
Student to Teacher Ratio (2014-15): 8.8
Ratio Ranking Within Group (2014-15): 43|56
Median Teacher Salary (2014-15): $63,933
Salary Ranking Within Group (2014-15): 44|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 78.6
Ratio Ranking Within Group (2013-14): 28|56
Median Support Service Salary (2013-14): $63,033
Salary Ranking Within Group (2013-14): 39|56
Student to Support Service Ratio (2014-15): 63.4
Ratio Ranking Within Group (2014-15): 39|56
Median Support Service Salary (2014-15): $49,560
Salary Ranking (2014-15): 11|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 93.1
Ratio Ranking Within Group (2013-14): 41|56
Median Administrator Salary (2013-14): $78,413
Salary Ranking Within Group (2013-14): 16|56
Student to Administrator Ratio (2014-15): 99.1
Ratio Ranking Within Group (2014-15): 37|56
Median Administrator Salary (2014-15): $77,644
Salary Ranking Within Group (2014-15): 10|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.5
Faculty to Administrator Ranking Within Group (2013-14): 41|56
Faculty to Administrator Ratio (2014-15): 12.8
Faculty to Administrator Ranking Within Group (2014-15): 32|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,193,397
2012-13 Actual: $59,060
General Fund Balance (2013-14): $1,252,457
2013-14 Actual: $414,344
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $167,322
Actual Excess (2013-14): $161,082
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