New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MIDDLE TWP (3130)
Operating Type K-12 / 1801 - 3500 Pupils
County: CAPE MAY
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $48,614,577
2012-13 Average Daily Enroll plus Sent Pupils: 2,700.7
2012-13 Costs Amount per Pupil: $18,001
2013-14 Total Spending: $49,283,880
2013-14 Average Daily Enroll plus Sent Pupils: 2,594.8
2013-14 Costs Amount per Pupil: $18,993
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,993
Revenue Sources, State: 37.6%
Revenue Sources, Local Taxes: 53.4%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 5.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 91.9
  Student/Administrator Ratio: 191.6
10/15/13 % of Classified Students to Total Students: 18.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,546
2012-13 Actual Costs Rank Within Group per Pupil: 16|68
2013-14 Actual Costs Amount per Pupil: $13,439
2013-14 Actual Costs Rank Within Group per Pupil: 28|68
2014-15 Budgeted Costs Amount Per Pupil: $13,090
2014-15 Budgeted Costs Rank Within Group Per Pupil: 16|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,157
Per Pupil Ranking Within Group (2012-13 actual costs): 14|68
% of Budgetary Cost Per Pupil (2012-13): 57%
Per Pupil Amount (2013-14 actual costs): $7,385
Per Pupil Ranking Within Group (2013-14 actual costs): 16|68
% of Budgetary Cost Per Pupil (2013-14): 55%
Per Pupil Amount (2014-15 budget): $7,549
Per Pupil Ranking Within Group (2014-15 budget): 11|68
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,905
Per Pupil Ranking Within Group (2012-13 actual costs): 15|68
% of Budgetary Cost Per Pupil (2012-13): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 actual costs): $7,047
Per Pupil Ranking Within Group (2013-14 actual costs): 18|68
% of Budgetary Cost Per Pupil (2013-14): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.4%
Per Pupil Amount (2014-15 budget): $7,234
Per Pupil Ranking Within Group (2014-15 budget): 14|68
% of Budgetary Cost Per Pupil (2014-15): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $211
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $302
Per Pupil Ranking Within Group (2013-14 actual costs): 39|68
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $260
Per Pupil Ranking Within Group (2014-15 budget): 28|68
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 12|68
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $36
Per Pupil Ranking Within Group (2013-14 actual costs): 8|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $55
Per Pupil Ranking Within Group (2014-15 budget): 6|68
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,837
Per Pupil Ranking Within Group (2012-13 actual costs): 19|68
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $1,894
Per Pupil Ranking Within Group (2013-14 actual costs): 23|68
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 budget): $2,026
Per Pupil Ranking Within Group (2014-15 budget): 29|68
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,652
Per Pupil Ranking Within Group (2012-13 actual costs): 28|68
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.9%
Per Pupil Amount (2013-14 actual costs): $1,728
Per Pupil Ranking Within Group (2013-14 actual costs): 32|68
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.2%
Per Pupil Amount (2014-15 budget): $1,773
Per Pupil Ranking Within Group (2014-15 budget): 28|68
% of Budgetary Cost Per Pupil (2014-15): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,302
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,323
Per Pupil Ranking Within Group (2013-14 actual costs): 17|68
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,413
Per Pupil Ranking Within Group (2014-15 budget): 18|68
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 36|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 32|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 44|68
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $873
Per Pupil Ranking Within Group (2012-13 actual costs): 2|68
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 67.1%
Per Pupil Amount (2013-14 actual costs): $862
Per Pupil Ranking Within Group (2013-14 actual costs): 1|68
% of Budgetary Cost Per Pupil (2013-14): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 65.2%
Per Pupil Amount (2014-15 budget): $846
Per Pupil Ranking Within Group (2014-15 budget): 1|68
% of Budgetary Cost Per Pupil (2014-15): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 59.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,697
Per Pupil Ranking Within Group (2012-13 actual costs): 49|68
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $2,246
Per Pupil Ranking Within Group (2013-14 actual costs): 65|68
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 budget): $1,542
Per Pupil Ranking Within Group (2014-15 budget): 26|68
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $703
Per Pupil Ranking Within Group (2012-13 actual costs): 26|68
% 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): 41.4%
Per Pupil Amount (2013-14 actual costs): $729
Per Pupil Ranking Within Group (2013-14 actual costs): 27|68
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.5%
Per Pupil Amount (2014-15 budget): $697
Per Pupil Ranking Within Group (2014-15 budget): 19|68
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.2%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $351
Per Pupil Ranking Within Group (2012-13 actual costs): 35|68
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $351
Per Pupil Ranking Within Group (2013-14 actual costs): 28|68
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $369
Per Pupil Ranking Within Group (2014-15 budget): 24|68
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.3%
% of Total Salaries (2013-14): 31.5%
% of Total Salaries (2014-15): 34.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $113
Per Pupil Costs (2013-14): $5
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 36|68
Median Teacher Salary (2013-14): $61,238
Salary Ranking Within Group (2013-14): 25|68
Student to Teacher Ratio (2014-15): 6.1
Ratio Ranking Within Group (2014-15): 66|68
Median Teacher Salary (2014-15): $63,486
Salary Ranking Within Group (2014-15): 32|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 91.9
Ratio Ranking Within Group (2013-14): 18|68
Median Support Service Salary (2013-14): $55,718
Salary Ranking Within Group (2013-14): 1|68
Student to Support Service Ratio (2014-15): 50.7
Ratio Ranking Within Group (2014-15): 64|68
Median Support Service Salary (2014-15): $58,602
Salary Ranking (2014-15): 4|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 191.6
Ratio Ranking Within Group (2013-14): 7|68
Median Administrator Salary (2013-14): $111,743
Salary Ranking Within Group (2013-14): 16|68
Student to Administrator Ratio (2014-15): 101.9
Ratio Ranking Within Group (2014-15): 64|68
Median Administrator Salary (2014-15): $112,052
Salary Ranking Within Group (2014-15): 15|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.8
Faculty to Administrator Ranking Within Group (2013-14): 7|68
Faculty to Administrator Ratio (2014-15): 18.7
Faculty to Administrator Ranking Within Group (2014-15): 5|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,010,454
2012-13 Actual: $-869,101
General Fund Balance (2013-14): $5,141,353
2013-14 Actual: $-791,502
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $804,375
Actual Excess (2013-14): $1,131,998
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