New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: NEW HANOVER TWP (3540)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,179,190
2012-13 Average Daily Enroll plus Sent Pupils: 243.4
2012-13 Costs Amount per Pupil: $21,276
2013-14 Total Spending: $5,620,533
2013-14 Average Daily Enroll plus Sent Pupils: 250.5
2013-14 Costs Amount per Pupil: $22,438
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,438
Revenue Sources, State: 52.8%
Revenue Sources, Local Taxes: 30.6%
Revenue Sources, Federal: 16.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.8
  Student/Support Ratio: 62.3
  Student/Administrator Ratio: 116.9
10/15/13 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,648
2012-13 Actual Costs Rank Within Group per Pupil: 59|75
2013-14 Actual Costs Amount per Pupil: $19,048
2013-14 Actual Costs Rank Within Group per Pupil: 64|75
2014-15 Budgeted Costs Amount Per Pupil: $20,825
2014-15 Budgeted Costs Rank Within Group Per Pupil: 68|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,508
Per Pupil Ranking Within Group (2012-13 actual costs): 61|75
% of Budgetary Cost Per Pupil (2012-13): 59.5%
Per Pupil Amount (2013-14 actual costs): $10,983
Per Pupil Ranking Within Group (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 57.7%
Per Pupil Amount (2014-15 budget): $12,395
Per Pupil Ranking Within Group (2014-15 budget): 70|75
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,828
Per Pupil Ranking Within Group (2012-13 actual costs): 60|75
% of Budgetary Cost Per Pupil (2012-13): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5%
Per Pupil Amount (2013-14 actual costs): $10,426
Per Pupil Ranking Within Group (2013-14 actual costs): 64|75
% of Budgetary Cost Per Pupil (2013-14): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 budget): $11,142
Per Pupil Ranking Within Group (2014-15 budget): 67|75
% of Budgetary Cost Per Pupil (2014-15): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $597
Per Pupil Ranking Within Group (2012-13 actual costs): 67|75
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $445
Per Pupil Ranking Within Group (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $1,087
Per Pupil Ranking Within Group (2014-15 budget): 71|75
% of Budgetary Cost Per Pupil (2014-15): 5.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $84
Per Pupil Ranking Within Group (2012-13 actual costs): 14|75
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $167
Per Pupil Ranking Within Group (2014-15 budget): 31|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,045
Per Pupil Ranking Within Group (2012-13 actual costs): 59|75
% of Budgetary Cost Per Pupil (2012-13): 17.3%
Per Pupil Amount (2013-14 actual costs): $3,949
Per Pupil Ranking Within Group (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 20.7%
Per Pupil Amount (2014-15 budget): $4,165
Per Pupil Ranking Within Group (2014-15 budget): 67|75
% of Budgetary Cost Per Pupil (2014-15): 20%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,946
Per Pupil Ranking Within Group (2012-13 actual costs): 48|75
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 63.9%
Per Pupil Amount (2013-14 actual costs): $2,586
Per Pupil Ranking Within Group (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 65.5%
Per Pupil Amount (2014-15 budget): $2,984
Per Pupil Ranking Within Group (2014-15 budget): 65|75
% of Budgetary Cost Per Pupil (2014-15): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,053
Per Pupil Ranking Within Group (2012-13 actual costs): 68|75
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $1,893
Per Pupil Ranking Within Group (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 budget): $1,471
Per Pupil Ranking Within Group (2014-15 budget): 11|75
% of Budgetary Cost Per Pupil (2014-15): 7.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $105
Per Pupil Ranking Within Group (2012-13 actual costs): 60|75
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $76
Per Pupil Ranking Within Group (2014-15 budget): 61|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,296
Per Pupil Ranking Within Group (2012-13 actual costs): 46|75
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.1%
Per Pupil Amount (2013-14 actual costs): $903
Per Pupil Ranking Within Group (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 4.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 47.7%
Per Pupil Amount (2014-15 budget): $849
Per Pupil Ranking Within Group (2014-15 budget): 10|75
% of Budgetary Cost Per Pupil (2014-15): 4.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 57.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,789
Per Pupil Ranking Within Group (2012-13 actual costs): 44|75
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,869
Per Pupil Ranking Within Group (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $2,493
Per Pupil Ranking Within Group (2014-15 budget): 61|75
% of Budgetary Cost Per Pupil (2014-15): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $681
Per Pupil Ranking Within Group (2012-13 actual costs): 36|75
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.1%
Per Pupil Amount (2013-14 actual costs): $706
Per Pupil Ranking Within Group (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 37.8%
Per Pupil Amount (2014-15 budget): $990
Per Pupil Ranking Within Group (2014-15 budget): 54|75
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 6|75
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $84
Per Pupil Ranking Within Group (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $139
Per Pupil Ranking Within Group (2012-13 actual costs): 42|75
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $196
Per Pupil Ranking Within Group (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $176
Per Pupil Ranking Within Group (2014-15 budget): 43|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 41.1%
% of Total Salaries (2013-14): 41.5%
% of Total Salaries (2014-15): 43.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $132
Per Pupil Costs (2013-14): $162
Per Pupil Costs (2014-15): $2,747
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.8
Ratio Ranking Within Group (2013-14): 55|75
Median Teacher Salary (2013-14): $61,383
Salary Ranking Within Group (2013-14): 55|75
Student to Teacher Ratio (2014-15): 8.0
Ratio Ranking Within Group (2014-15): 60|75
Median Teacher Salary (2014-15): $61,383
Salary Ranking Within Group (2014-15): 55|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 62.3
Ratio Ranking Within Group (2013-14): 48|75
Median Support Service Salary (2013-14): $1
Salary Ranking Within Group (2013-14): 1|75
Student to Support Service Ratio (2014-15): 46.7
Ratio Ranking Within Group (2014-15): 68|75
Median Support Service Salary (2014-15): $1
Salary Ranking (2014-15): 1|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 116.9
Ratio Ranking Within Group (2013-14): 27|75
Median Administrator Salary (2013-14): $65,325
Salary Ranking Within Group (2013-14): 12|75
Student to Administrator Ratio (2014-15): 75.8
Ratio Ranking Within Group (2014-15): 51|75
Median Administrator Salary (2014-15): $70,000
Salary Ranking Within Group (2014-15): 11|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.2
Faculty to Administrator Ranking Within Group (2013-14): 21|75
Faculty to Administrator Ratio (2014-15): 11.1
Faculty to Administrator Ranking Within Group (2014-15): 35|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,248,047
2012-13 Actual: $3,057,021
General Fund Balance (2013-14): $5,305,068
2013-14 Actual: $535,962
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,291,627
Actual Excess (2013-14): $1,405,977
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