New Jersey Department of Education

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District: LEBANON TWP (2600)
Operating Type K-8 / 401 - 750 Pupils
County: HUNTERDON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $13,200,055
2012-13 Average Daily Enroll plus Sent Pupils: 710
2012-13 Costs Amount per Pupil: $18,590
2013-14 Total Spending: $13,450,219
2013-14 Average Daily Enroll plus Sent Pupils: 727.6
2013-14 Costs Amount per Pupil: $18,486
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,486
Revenue Sources, State: 25.2%
Revenue Sources, Local Taxes: 66.2%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 6.6%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 66.0
  Student/Administrator Ratio: 146.6
10/15/13 % of Classified Students to Total Students: 16.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,845
2012-13 Actual Costs Rank Within Group per Pupil: 54|62
2013-14 Actual Costs Amount per Pupil: $16,123
2013-14 Actual Costs Rank Within Group per Pupil: 50|62
2014-15 Budgeted Costs Amount Per Pupil: $16,558
2014-15 Budgeted Costs Rank Within Group Per Pupil: 44|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,238
Per Pupil Ranking Within Group (2012-13 actual costs): 58|62
% of Budgetary Cost Per Pupil (2012-13): 64.6%
Per Pupil Amount (2013-14 actual costs): $10,231
Per Pupil Ranking Within Group (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 63.5%
Per Pupil Amount (2014-15 budget): $10,325
Per Pupil Ranking Within Group (2014-15 budget): 49|62
% of Budgetary Cost Per Pupil (2014-15): 62.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,605
Per Pupil Ranking Within Group (2012-13 actual costs): 58|62
% of Budgetary Cost Per Pupil (2012-13): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 actual costs): $9,408
Per Pupil Ranking Within Group (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92%
Per Pupil Amount (2014-15 budget): $9,739
Per Pupil Ranking Within Group (2014-15 budget): 47|62
% of Budgetary Cost Per Pupil (2014-15): 58.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $475
Per Pupil Ranking Within Group (2012-13 actual costs): 49|62
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $608
Per Pupil Ranking Within Group (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 budget): $497
Per Pupil Ranking Within Group (2014-15 budget): 52|62
% of Budgetary Cost Per Pupil (2014-15): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $157
Per Pupil Ranking Within Group (2012-13 actual costs): 43|62
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $216
Per Pupil Ranking Within Group (2013-14 actual costs): 47|62
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $89
Per Pupil Ranking Within Group (2014-15 budget): 21|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,296
Per Pupil Ranking Within Group (2012-13 actual costs): 45|62
% of Budgetary Cost Per Pupil (2012-13): 14.5%
Per Pupil Amount (2013-14 actual costs): $2,482
Per Pupil Ranking Within Group (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,739
Per Pupil Ranking Within Group (2014-15 budget): 51|62
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,939
Per Pupil Ranking Within Group (2012-13 actual costs): 45|62
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.5%
Per Pupil Amount (2013-14 actual costs): $2,126
Per Pupil Ranking Within Group (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.7%
Per Pupil Amount (2014-15 budget): $2,359
Per Pupil Ranking Within Group (2014-15 budget): 50|62
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,801
Per Pupil Ranking Within Group (2012-13 actual costs): 55|62
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,828
Per Pupil Ranking Within Group (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,867
Per Pupil Ranking Within Group (2014-15 budget): 42|62
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 6|62
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $24
Per Pupil Ranking Within Group (2013-14 actual costs): 17|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $7
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,538
Per Pupil Ranking Within Group (2012-13 actual costs): 59|62
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.4%
Per Pupil Amount (2013-14 actual costs): $1,508
Per Pupil Ranking Within Group (2013-14 actual costs): 53|62
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.5%
Per Pupil Amount (2014-15 budget): $1,605
Per Pupil Ranking Within Group (2014-15 budget): 54|62
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,365
Per Pupil Ranking Within Group (2012-13 actual costs): 28|62
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,447
Per Pupil Ranking Within Group (2013-14 actual costs): 28|62
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 budget): $1,494
Per Pupil Ranking Within Group (2014-15 budget): 22|62
% of Budgetary Cost Per Pupil (2014-15): 9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $768
Per Pupil Ranking Within Group (2012-13 actual costs): 43|62
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.3%
Per Pupil Amount (2013-14 actual costs): $773
Per Pupil Ranking Within Group (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.4%
Per Pupil Amount (2014-15 budget): $817
Per Pupil Ranking Within Group (2014-15 budget): 37|62
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 3|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
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): $109
Per Pupil Ranking Within Group (2012-13 actual costs): 33|62
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $134
Per Pupil Ranking Within Group (2013-14 actual costs): 38|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $133
Per Pupil Ranking Within Group (2014-15 budget): 32|62
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 39.4%
% of Total Salaries (2013-14): 35.9%
% of Total Salaries (2014-15): 39.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $164
Per Pupil Costs (2013-14): $12
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.8
Ratio Ranking Within Group (2013-14): 38|62
Median Teacher Salary (2013-14): $58,796
Salary Ranking Within Group (2013-14): 27|62
Student to Teacher Ratio (2014-15): 10.1
Ratio Ranking Within Group (2014-15): 46|62
Median Teacher Salary (2014-15): $60,969
Salary Ranking Within Group (2014-15): 32|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 66.0
Ratio Ranking Within Group (2013-14): 50|62
Median Support Service Salary (2013-14): $58,710
Salary Ranking Within Group (2013-14): 20|62
Student to Support Service Ratio (2014-15): 61.4
Ratio Ranking Within Group (2014-15): 48|62
Median Support Service Salary (2014-15): $61,613
Salary Ranking (2014-15): 27|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 146.6
Ratio Ranking Within Group (2013-14): 29|62
Median Administrator Salary (2013-14): $111,500
Salary Ranking Within Group (2013-14): 37|62
Student to Administrator Ratio (2014-15): 136.4
Ratio Ranking Within Group (2014-15): 32|62
Median Administrator Salary (2014-15): $116,005
Salary Ranking Within Group (2014-15): 41|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.8
Faculty to Administrator Ranking Within Group (2013-14): 22|62
Faculty to Administrator Ratio (2014-15): 15.7
Faculty to Administrator Ranking Within Group (2014-15): 24|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,525,518
2012-13 Actual: $53,349
General Fund Balance (2013-14): $4,578,867
2013-14 Actual: $-553,204
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,212,316
Actual Excess (2013-14): $557,313
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