New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: OLDMANS TWP (3860)
Operating Type K-8 / 0 - 400 Pupils
County: SALEM
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,277,110
2012-13 Average Daily Enroll plus Sent Pupils: 281.2
2012-13 Costs Amount per Pupil: $18,766
2013-14 Total Spending: $5,329,197
2013-14 Average Daily Enroll plus Sent Pupils: 302.7
2013-14 Costs Amount per Pupil: $17,608
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,608
Revenue Sources, State: 45.2%
Revenue Sources, Local Taxes: 51.8%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 127.0
  Student/Administrator Ratio: 94.1
10/15/13 % of Classified Students to Total Students: 7.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,935
2012-13 Actual Costs Rank Within Group per Pupil: 22|75
2013-14 Actual Costs Amount per Pupil: $13,120
2013-14 Actual Costs Rank Within Group per Pupil: 15|75
2014-15 Budgeted Costs Amount Per Pupil: $13,233
2014-15 Budgeted Costs Rank Within Group Per Pupil: 13|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,981
Per Pupil Ranking Within Group (2012-13 actual costs): 22|75
% of Budgetary Cost Per Pupil (2012-13): 61.7%
Per Pupil Amount (2013-14 actual costs): $7,982
Per Pupil Ranking Within Group (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 60.8%
Per Pupil Amount (2014-15 budget): $8,337
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 63%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,486
Per Pupil Ranking Within Group (2012-13 actual costs): 22|75
% of Budgetary Cost Per Pupil (2012-13): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 actual costs): $7,264
Per Pupil Ranking Within Group (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91%
Per Pupil Amount (2014-15 budget): $7,660
Per Pupil Ranking Within Group (2014-15 budget): 17|75
% of Budgetary Cost Per Pupil (2014-15): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $341
Per Pupil Ranking Within Group (2012-13 actual costs): 40|75
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $555
Per Pupil Ranking Within Group (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 budget): $530
Per Pupil Ranking Within Group (2014-15 budget): 56|75
% of Budgetary Cost Per Pupil (2014-15): 4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $154
Per Pupil Ranking Within Group (2012-13 actual costs): 37|75
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $164
Per Pupil Ranking Within Group (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $148
Per Pupil Ranking Within Group (2014-15 budget): 28|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,578
Per Pupil Ranking Within Group (2012-13 actual costs): 16|75
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,593
Per Pupil Ranking Within Group (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $1,653
Per Pupil Ranking Within Group (2014-15 budget): 8|75
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,486
Per Pupil Ranking Within Group (2012-13 actual costs): 26|75
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.2%
Per Pupil Amount (2013-14 actual costs): $1,482
Per Pupil Ranking Within Group (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93%
Per Pupil Amount (2014-15 budget): $1,535
Per Pupil Ranking Within Group (2014-15 budget): 22|75
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,393
Per Pupil Ranking Within Group (2012-13 actual costs): 12|75
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,380
Per Pupil Ranking Within Group (2013-14 actual costs): 10|75
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 budget): $1,458
Per Pupil Ranking Within Group (2014-15 budget): 9|75
% of Budgetary Cost Per Pupil (2014-15): 11%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 13|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $12
Per Pupil Ranking Within Group (2014-15 budget): 5|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,155
Per Pupil Ranking Within Group (2012-13 actual costs): 35|75
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.9%
Per Pupil Amount (2013-14 actual costs): $1,162
Per Pupil Ranking Within Group (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.2%
Per Pupil Amount (2014-15 budget): $1,210
Per Pupil Ranking Within Group (2014-15 budget): 29|75
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,911
Per Pupil Ranking Within Group (2012-13 actual costs): 51|75
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 actual costs): $2,091
Per Pupil Ranking Within Group (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 budget): $1,720
Per Pupil Ranking Within Group (2014-15 budget): 27|75
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $696
Per Pupil Ranking Within Group (2012-13 actual costs): 40|75
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.4%
Per Pupil Amount (2013-14 actual costs): $641
Per Pupil Ranking Within Group (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 30.7%
Per Pupil Amount (2014-15 budget): $678
Per Pupil Ranking Within Group (2014-15 budget): 27|75
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 2|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
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): $63
Per Pupil Ranking Within Group (2012-13 actual costs): 27|75
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $74
Per Pupil Ranking Within Group (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $59
Per Pupil Ranking Within Group (2014-15 budget): 21|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.2%
% of Total Salaries (2013-14): 27.5%
% of Total Salaries (2014-15): 29.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $1,147
Per Pupil Costs (2013-14): $439
Per Pupil Costs (2014-15): $212
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 10|75
Median Teacher Salary (2013-14): $60,057
Salary Ranking Within Group (2013-14): 46|75
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 8|75
Median Teacher Salary (2014-15): $58,915
Salary Ranking Within Group (2014-15): 39|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 127.0
Ratio Ranking Within Group (2013-14): 13|75
Median Support Service Salary (2013-14): $44,496
Salary Ranking Within Group (2013-14): 25|75
Student to Support Service Ratio (2014-15): 132.5
Ratio Ranking Within Group (2014-15): 15|75
Median Support Service Salary (2014-15): $28,383
Salary Ranking (2014-15): 7|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 94.1
Ratio Ranking Within Group (2013-14): 45|75
Median Administrator Salary (2013-14): $100,000
Salary Ranking Within Group (2013-14): 45|75
Student to Administrator Ratio (2014-15): 98.1
Ratio Ranking Within Group (2014-15): 40|75
Median Administrator Salary (2014-15): $102,500
Salary Ranking Within Group (2014-15): 52|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 8.3
Faculty to Administrator Ranking Within Group (2013-14): 57|75
Faculty to Administrator Ratio (2014-15): 8.6
Faculty to Administrator Ranking Within Group (2014-15): 57|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,209,900
2012-13 Actual: $-117,286
General Fund Balance (2013-14): $1,092,614
2013-14 Actual: $-110,225
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $77,742
Actual Excess (2013-14): $53,509
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500