New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MANTUA TWP (2990)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $21,745,616
2012-13 Average Daily Enroll plus Sent Pupils: 1,335.1
2012-13 Costs Amount per Pupil: $16,287
2013-14 Total Spending: $22,548,803
2013-14 Average Daily Enroll plus Sent Pupils: 1,316.1
2013-14 Costs Amount per Pupil: $17,134
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,134
Revenue Sources, State: 35.9%
Revenue Sources, Local Taxes: 56.7%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 1.9%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 14.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,438
2012-13 Actual Costs Rank Within Group per Pupil: 19|56
2013-14 Actual Costs Amount per Pupil: $13,206
2013-14 Actual Costs Rank Within Group per Pupil: 19|56
2014-15 Budgeted Costs Amount Per Pupil: $13,868
2014-15 Budgeted Costs Rank Within Group Per Pupil: 21|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,983
Per Pupil Ranking Within Group (2012-13 actual costs): 22|56
% of Budgetary Cost Per Pupil (2012-13): 64.2%
Per Pupil Amount (2013-14 actual costs): $8,527
Per Pupil Ranking Within Group (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 64.6%
Per Pupil Amount (2014-15 budget): $9,021
Per Pupil Ranking Within Group (2014-15 budget): 28|56
% of Budgetary Cost Per Pupil (2014-15): 65.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,667
Per Pupil Ranking Within Group (2012-13 actual costs): 24|56
% of Budgetary Cost Per Pupil (2012-13): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 actual costs): $8,213
Per Pupil Ranking Within Group (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.3%
Per Pupil Amount (2014-15 budget): $8,615
Per Pupil Ranking Within Group (2014-15 budget): 29|56
% of Budgetary Cost Per Pupil (2014-15): 62.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $314
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $297
Per Pupil Ranking Within Group (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $401
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $2
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $18
Per Pupil Ranking Within Group (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $5
Per Pupil Ranking Within Group (2014-15 budget): 2|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,701
Per Pupil Ranking Within Group (2012-13 actual costs): 15|56
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 actual costs): $1,766
Per Pupil Ranking Within Group (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 budget): $1,855
Per Pupil Ranking Within Group (2014-15 budget): 14|56
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,539
Per Pupil Ranking Within Group (2012-13 actual costs): 27|56
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.5%
Per Pupil Amount (2013-14 actual costs): $1,568
Per Pupil Ranking Within Group (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.8%
Per Pupil Amount (2014-15 budget): $1,658
Per Pupil Ranking Within Group (2014-15 budget): 27|56
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,350
Per Pupil Ranking Within Group (2012-13 actual costs): 18|56
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 actual costs): $1,389
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 budget): $1,425
Per Pupil Ranking Within Group (2014-15 budget): 18|56
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $2
Per Pupil Ranking Within Group (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $11
Per Pupil Ranking Within Group (2014-15 budget): 4|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,096
Per Pupil Ranking Within Group (2012-13 actual costs): 23|56
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.2%
Per Pupil Amount (2013-14 actual costs): $1,071
Per Pupil Ranking Within Group (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.1%
Per Pupil Amount (2014-15 budget): $1,102
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,378
Per Pupil Ranking Within Group (2012-13 actual costs): 27|56
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,486
Per Pupil Ranking Within Group (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,528
Per Pupil Ranking Within Group (2014-15 budget): 25|56
% of Budgetary Cost Per Pupil (2014-15): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $786
Per Pupil Ranking Within Group (2012-13 actual costs): 40|56
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57%
Per Pupil Amount (2013-14 actual costs): $825
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.5%
Per Pupil Amount (2014-15 budget): $840
Per Pupil Ranking Within Group (2014-15 budget): 37|56
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55%
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): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 19|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.2%
% of Total Salaries (2013-14): 35.6%
% of Total Salaries (2014-15): 38.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $83
Per Pupil Costs (2013-14): $63
Per Pupil Costs (2014-15): $11
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |56
Median Teacher Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |56
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 11|56
Median Teacher Salary (2014-15): $58,448
Salary Ranking Within Group (2014-15): 30|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |56
Median Support Service Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |56
Student to Support Service Ratio (2014-15): 85.7
Ratio Ranking Within Group (2014-15): 24|56
Median Support Service Salary (2014-15): $73,377
Salary Ranking (2014-15): 48|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |56
Median Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |56
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |56
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 0
Faculty to Administrator Ranking Within Group (2013-14): |56
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): |56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,481,945
2012-13 Actual: $351,554
General Fund Balance (2013-14): $1,833,499
2013-14 Actual: $-176,938
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $306,870
Actual Excess (2013-14): $89,019
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