New Jersey Department of Education

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District: HARDYSTON TWP (2030)
Operating Type K-8 / 401 - 750 Pupils
County: SUSSEX
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $12,887,607
2012-13 Average Daily Enroll plus Sent Pupils: 773
2012-13 Costs Amount per Pupil: $16,672
2013-14 Total Spending: $12,840,816
2013-14 Average Daily Enroll plus Sent Pupils: 753.5
2013-14 Costs Amount per Pupil: $17,042
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,042
Revenue Sources, State: 24.7%
Revenue Sources, Local Taxes: 73.9%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 93.9
  Student/Administrator Ratio: 247.3
10/15/13 % of Classified Students to Total Students: 15.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,983
2012-13 Actual Costs Rank Within Group per Pupil: 14|62
2013-14 Actual Costs Amount per Pupil: $12,539
2013-14 Actual Costs Rank Within Group per Pupil: 16|62
2014-15 Budgeted Costs Amount Per Pupil: $13,258
2014-15 Budgeted Costs Rank Within Group Per Pupil: 20|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,654
Per Pupil Ranking Within Group (2012-13 actual costs): 15|62
% of Budgetary Cost Per Pupil (2012-13): 63.9%
Per Pupil Amount (2013-14 actual costs): $7,883
Per Pupil Ranking Within Group (2013-14 actual costs): 17|62
% of Budgetary Cost Per Pupil (2013-14): 62.9%
Per Pupil Amount (2014-15 budget): $8,252
Per Pupil Ranking Within Group (2014-15 budget): 20|62
% of Budgetary Cost Per Pupil (2014-15): 62.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,185
Per Pupil Ranking Within Group (2012-13 actual costs): 17|62
% of Budgetary Cost Per Pupil (2012-13): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Per Pupil Amount (2013-14 actual costs): $7,584
Per Pupil Ranking Within Group (2013-14 actual costs): 22|62
% of Budgetary Cost Per Pupil (2013-14): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2%
Per Pupil Amount (2014-15 budget): $7,893
Per Pupil Ranking Within Group (2014-15 budget): 19|62
% of Budgetary Cost Per Pupil (2014-15): 59.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $375
Per Pupil Ranking Within Group (2012-13 actual costs): 38|62
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 actual costs): $212
Per Pupil Ranking Within Group (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $273
Per Pupil Ranking Within Group (2014-15 budget): 25|62
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $95
Per Pupil Ranking Within Group (2012-13 actual costs): 29|62
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $87
Per Pupil Ranking Within Group (2013-14 actual costs): 27|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $86
Per Pupil Ranking Within Group (2014-15 budget): 20|62
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,379
Per Pupil Ranking Within Group (2012-13 actual costs): 6|62
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,637
Per Pupil Ranking Within Group (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 budget): $1,677
Per Pupil Ranking Within Group (2014-15 budget): 11|62
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,191
Per Pupil Ranking Within Group (2012-13 actual costs): 12|62
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.4%
Per Pupil Amount (2013-14 actual costs): $1,443
Per Pupil Ranking Within Group (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.1%
Per Pupil Amount (2014-15 budget): $1,431
Per Pupil Ranking Within Group (2014-15 budget): 18|62
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,457
Per Pupil Ranking Within Group (2012-13 actual costs): 21|62
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,404
Per Pupil Ranking Within Group (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,515
Per Pupil Ranking Within Group (2014-15 budget): 16|62
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 22|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $46
Per Pupil Ranking Within Group (2014-15 budget): 34|62
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,266
Per Pupil Ranking Within Group (2012-13 actual costs): 30|62
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.9%
Per Pupil Amount (2013-14 actual costs): $1,214
Per Pupil Ranking Within Group (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.5%
Per Pupil Amount (2014-15 budget): $1,222
Per Pupil Ranking Within Group (2014-15 budget): 23|62
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,417
Per Pupil Ranking Within Group (2012-13 actual costs): 32|62
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,525
Per Pupil Ranking Within Group (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,693
Per Pupil Ranking Within Group (2014-15 budget): 37|62
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $666
Per Pupil Ranking Within Group (2012-13 actual costs): 33|62
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47%
Per Pupil Amount (2013-14 actual costs): $618
Per Pupil Ranking Within Group (2013-14 actual costs): 22|62
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40.5%
Per Pupil Amount (2014-15 budget): $680
Per Pupil Ranking Within Group (2014-15 budget): 25|62
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.2%
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): |62
% 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): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $76
Per Pupil Ranking Within Group (2012-13 actual costs): 19|62
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $90
Per Pupil Ranking Within Group (2013-14 actual costs): 20|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $121
Per Pupil Ranking Within Group (2014-15 budget): 28|62
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.5%
% of Total Salaries (2013-14): 27.5%
% of Total Salaries (2014-15): 30.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $20
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.5
Ratio Ranking Within Group (2013-14): 24|62
Median Teacher Salary (2013-14): $60,217
Salary Ranking Within Group (2013-14): 33|62
Student to Teacher Ratio (2014-15): 12.3
Ratio Ranking Within Group (2014-15): 8|62
Median Teacher Salary (2014-15): $60,717
Salary Ranking Within Group (2014-15): 31|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 93.9
Ratio Ranking Within Group (2013-14): 18|62
Median Support Service Salary (2013-14): $62,442
Salary Ranking Within Group (2013-14): 31|62
Student to Support Service Ratio (2014-15): 83.7
Ratio Ranking Within Group (2014-15): 25|62
Median Support Service Salary (2014-15): $63,167
Salary Ranking (2014-15): 33|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 247.3
Ratio Ranking Within Group (2013-14): 4|62
Median Administrator Salary (2013-14): $112,200
Salary Ranking Within Group (2013-14): 39|62
Student to Administrator Ratio (2014-15): 248.3
Ratio Ranking Within Group (2014-15): 1|62
Median Administrator Salary (2014-15): $114,444
Salary Ranking Within Group (2014-15): 39|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 24.2
Faculty to Administrator Ranking Within Group (2013-14): 3|62
Faculty to Administrator Ratio (2014-15): 23.1
Faculty to Administrator Ranking Within Group (2014-15): 1|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,545,471
2012-13 Actual: $272,061
General Fund Balance (2013-14): $1,817,532
2013-14 Actual: $420,450
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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