New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: OXFORD TWP (3890)
Operating Type K-8 / 0 - 400 Pupils
County: WARREN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,898,876
2012-13 Average Daily Enroll plus Sent Pupils: 410.3
2012-13 Costs Amount per Pupil: $16,812
2013-14 Total Spending: $7,088,415
2013-14 Average Daily Enroll plus Sent Pupils: 411
2013-14 Costs Amount per Pupil: $17,248
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,248
Revenue Sources, State: 46%
Revenue Sources, Local Taxes: 50.9%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 104.3
  Student/Administrator Ratio: 104.3
10/15/13 % of Classified Students to Total Students: 11.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,083
2012-13 Actual Costs Rank Within Group per Pupil: 11|75
2013-14 Actual Costs Amount per Pupil: $13,129
2013-14 Actual Costs Rank Within Group per Pupil: 16|75
2014-15 Budgeted Costs Amount Per Pupil: $13,839
2014-15 Budgeted Costs Rank Within Group Per Pupil: 15|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,837
Per Pupil Ranking Within Group (2012-13 actual costs): 19|75
% of Budgetary Cost Per Pupil (2012-13): 64.9%
Per Pupil Amount (2013-14 actual costs): $8,763
Per Pupil Ranking Within Group (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 66.7%
Per Pupil Amount (2014-15 budget): $6,412
Per Pupil Ranking Within Group (2014-15 budget): 2|75
% of Budgetary Cost Per Pupil (2014-15): 46.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,519
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 actual costs): $8,225
Per Pupil Ranking Within Group (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 62.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9%
Per Pupil Amount (2014-15 budget): $6,183
Per Pupil Ranking Within Group (2014-15 budget): 2|75
% of Budgetary Cost Per Pupil (2014-15): 44.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $100
Per Pupil Ranking Within Group (2012-13 actual costs): 1|75
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $394
Per Pupil Ranking Within Group (2013-14 actual costs): 40|75
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $65
Per Pupil Ranking Within Group (2014-15 budget): 1|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $219
Per Pupil Ranking Within Group (2012-13 actual costs): 51|75
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $144
Per Pupil Ranking Within Group (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $163
Per Pupil Ranking Within Group (2014-15 budget): 29|75
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,739
Per Pupil Ranking Within Group (2012-13 actual costs): 19|75
% of Budgetary Cost Per Pupil (2012-13): 14.4%
Per Pupil Amount (2013-14 actual costs): $1,837
Per Pupil Ranking Within Group (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 budget): $4,586
Per Pupil Ranking Within Group (2014-15 budget): 70|75
% of Budgetary Cost Per Pupil (2014-15): 33.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,210
Per Pupil Ranking Within Group (2012-13 actual costs): 20|75
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 69.6%
Per Pupil Amount (2013-14 actual costs): $1,283
Per Pupil Ranking Within Group (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 69.8%
Per Pupil Amount (2014-15 budget): $4,043
Per Pupil Ranking Within Group (2014-15 budget): 73|75
% of Budgetary Cost Per Pupil (2014-15): 29.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,446
Per Pupil Ranking Within Group (2012-13 actual costs): 17|75
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,444
Per Pupil Ranking Within Group (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,519
Per Pupil Ranking Within Group (2014-15 budget): 14|75
% of Budgetary Cost Per Pupil (2014-15): 11%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $39
Per Pupil Ranking Within Group (2012-13 actual costs): 36|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $5
Per Pupil Ranking Within Group (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 20|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,282
Per Pupil Ranking Within Group (2012-13 actual costs): 44|75
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.7%
Per Pupil Amount (2013-14 actual costs): $1,333
Per Pupil Ranking Within Group (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 92.3%
Per Pupil Amount (2014-15 budget): $1,358
Per Pupil Ranking Within Group (2014-15 budget): 51|75
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,030
Per Pupil Ranking Within Group (2012-13 actual costs): 5|75
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Per Pupil Amount (2013-14 actual costs): $1,050
Per Pupil Ranking Within Group (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 budget): $1,284
Per Pupil Ranking Within Group (2014-15 budget): 10|75
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $376
Per Pupil Ranking Within Group (2012-13 actual costs): 14|75
% of Budgetary Cost Per Pupil (2012-13): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.5%
Per Pupil Amount (2013-14 actual costs): $381
Per Pupil Ranking Within Group (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.3%
Per Pupil Amount (2014-15 budget): $403
Per Pupil Ranking Within Group (2014-15 budget): 8|75
% of Budgetary Cost Per Pupil (2014-15): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 31.4%
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): |75
% 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): |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): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 15|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $38
Per Pupil Ranking Within Group (2014-15 budget): 13|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.5%
% of Total Salaries (2013-14): 25.5%
% of Total Salaries (2014-15): 27.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $63
Per Pupil Costs (2013-14): $0
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): 30|75
Median Teacher Salary (2013-14): $49,153
Salary Ranking Within Group (2013-14): 6|75
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 34|75
Median Teacher Salary (2014-15): $49,655
Salary Ranking Within Group (2014-15): 8|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 104.3
Ratio Ranking Within Group (2013-14): 18|75
Median Support Service Salary (2013-14): $18,500
Salary Ranking Within Group (2013-14): 4|75
Student to Support Service Ratio (2014-15): 61.4
Ratio Ranking Within Group (2014-15): 49|75
Median Support Service Salary (2014-15): $55,160
Salary Ranking (2014-15): 42|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 104.3
Ratio Ranking Within Group (2013-14): 41|75
Median Administrator Salary (2013-14): $119,602
Salary Ranking Within Group (2013-14): 63|75
Student to Administrator Ratio (2014-15): 102.3
Ratio Ranking Within Group (2014-15): 37|75
Median Administrator Salary (2014-15): $121,602
Salary Ranking Within Group (2014-15): 69|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.7
Faculty to Administrator Ranking Within Group (2013-14): 39|75
Faculty to Administrator Ratio (2014-15): 11.7
Faculty to Administrator Ranking Within Group (2014-15): 30|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $653,779
2012-13 Actual: $219,409
General Fund Balance (2013-14): $873,188
2013-14 Actual: $245,212
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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