New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HARRISON TWP (2070)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $21,362,861
2012-13 Average Daily Enroll plus Sent Pupils: 1,454.9
2012-13 Costs Amount per Pupil: $14,684
2013-14 Total Spending: $21,234,228
2013-14 Average Daily Enroll plus Sent Pupils: 1,485.3
2013-14 Costs Amount per Pupil: $14,297
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,297
Revenue Sources, State: 40%
Revenue Sources, Local Taxes: 56.5%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 106.1
  Student/Administrator Ratio: 203.4
10/15/13 % of Classified Students to Total Students: 5.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,588
2012-13 Actual Costs Rank Within Group per Pupil: 6|56
2013-14 Actual Costs Amount per Pupil: $10,503
2013-14 Actual Costs Rank Within Group per Pupil: 3|56
2014-15 Budgeted Costs Amount Per Pupil: $11,162
2014-15 Budgeted Costs Rank Within Group Per Pupil: 3|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,045
Per Pupil Ranking Within Group (2012-13 actual costs): 10|56
% of Budgetary Cost Per Pupil (2012-13): 66.5%
Per Pupil Amount (2013-14 actual costs): $6,853
Per Pupil Ranking Within Group (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 65.3%
Per Pupil Amount (2014-15 budget): $7,251
Per Pupil Ranking Within Group (2014-15 budget): 6|56
% of Budgetary Cost Per Pupil (2014-15): 65%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,526
Per Pupil Ranking Within Group (2012-13 actual costs): 9|56
% of Budgetary Cost Per Pupil (2012-13): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.6%
Per Pupil Amount (2013-14 actual costs): $6,451
Per Pupil Ranking Within Group (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.1%
Per Pupil Amount (2014-15 budget): $6,768
Per Pupil Ranking Within Group (2014-15 budget): 6|56
% of Budgetary Cost Per Pupil (2014-15): 60.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $408
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 actual costs): $335
Per Pupil Ranking Within Group (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $415
Per Pupil Ranking Within Group (2014-15 budget): 40|56
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $112
Per Pupil Ranking Within Group (2012-13 actual costs): 27|56
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $68
Per Pupil Ranking Within Group (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $69
Per Pupil Ranking Within Group (2014-15 budget): 15|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,053
Per Pupil Ranking Within Group (2012-13 actual costs): 1|56
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,063
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $1,221
Per Pupil Ranking Within Group (2014-15 budget): 1|56
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $914
Per Pupil Ranking Within Group (2012-13 actual costs): 5|56
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.8%
Per Pupil Amount (2013-14 actual costs): $905
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.1%
Per Pupil Amount (2014-15 budget): $1,047
Per Pupil Ranking Within Group (2014-15 budget): 7|56
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,182
Per Pupil Ranking Within Group (2012-13 actual costs): 9|56
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,181
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,263
Per Pupil Ranking Within Group (2014-15 budget): 9|56
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $27
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $961
Per Pupil Ranking Within Group (2012-13 actual costs): 15|56
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.3%
Per Pupil Amount (2013-14 actual costs): $957
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81%
Per Pupil Amount (2014-15 budget): $1,007
Per Pupil Ranking Within Group (2014-15 budget): 17|56
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,167
Per Pupil Ranking Within Group (2012-13 actual costs): 13|56
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,260
Per Pupil Ranking Within Group (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $1,269
Per Pupil Ranking Within Group (2014-15 budget): 10|56
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $577
Per Pupil Ranking Within Group (2012-13 actual costs): 22|56
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.4%
Per Pupil Amount (2013-14 actual costs): $592
Per Pupil Ranking Within Group (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47%
Per Pupil Amount (2014-15 budget): $605
Per Pupil Ranking Within Group (2014-15 budget): 18|56
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.7%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.7%
% of Total Salaries (2013-14): 26.1%
% of Total Salaries (2014-15): 28%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $34
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): 13.4
Ratio Ranking Within Group (2013-14): 5|56
Median Teacher Salary (2013-14): $58,153
Salary Ranking Within Group (2013-14): 30|56
Student to Teacher Ratio (2014-15): 13.3
Ratio Ranking Within Group (2014-15): 5|56
Median Teacher Salary (2014-15): $63,317
Salary Ranking Within Group (2014-15): 40|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 106.1
Ratio Ranking Within Group (2013-14): 14|56
Median Support Service Salary (2013-14): $69,993
Salary Ranking Within Group (2013-14): 44|56
Student to Support Service Ratio (2014-15): 114.2
Ratio Ranking Within Group (2014-15): 9|56
Median Support Service Salary (2014-15): $73,671
Salary Ranking (2014-15): 50|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 203.4
Ratio Ranking Within Group (2013-14): 5|56
Median Administrator Salary (2013-14): $108,663
Salary Ranking Within Group (2013-14): 43|56
Student to Administrator Ratio (2014-15): 171.4
Ratio Ranking Within Group (2014-15): 13|56
Median Administrator Salary (2014-15): $112,000
Salary Ranking Within Group (2014-15): 44|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.1
Faculty to Administrator Ranking Within Group (2013-14): 16|56
Faculty to Administrator Ratio (2014-15): 14.3
Faculty to Administrator Ranking Within Group (2014-15): 25|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,662,546
2012-13 Actual: $-13,671
General Fund Balance (2013-14): $1,648,875
2013-14 Actual: $213,139
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $311,881
Actual Excess (2013-14): $346,151
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