New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: PASSAIC CO MANCHESTER REG (3980)
Operating Type 7-12 / 9-12
County: PASSAIC
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $19,168,987
2012-13 Average Daily Enroll plus Sent Pupils: 961.6
2012-13 Costs Amount per Pupil: $19,935
2013-14 Total Spending: $19,738,721
2013-14 Average Daily Enroll plus Sent Pupils: 938.6
2013-14 Costs Amount per Pupil: $21,029
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,029
Revenue Sources, State: 41.2%
Revenue Sources, Local Taxes: 54.3%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 1.6%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.6
  Student/Support Ratio: 84.5
  Student/Administrator Ratio: 172.3
10/15/13 % of Classified Students to Total Students: 16.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,517
2012-13 Actual Costs Rank Within Group per Pupil: 3|46
2013-14 Actual Costs Amount per Pupil: $12,774
2013-14 Actual Costs Rank Within Group per Pupil: 5|46
2014-15 Budgeted Costs Amount Per Pupil: $12,925
2014-15 Budgeted Costs Rank Within Group Per Pupil: 3|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,487
Per Pupil Ranking Within Group (2012-13 actual costs): 3|46
% of Budgetary Cost Per Pupil (2012-13): 56.3%
Per Pupil Amount (2013-14 actual costs): $8,200
Per Pupil Ranking Within Group (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 64.2%
Per Pupil Amount (2014-15 budget): $8,221
Per Pupil Ranking Within Group (2014-15 budget): 10|46
% of Budgetary Cost Per Pupil (2014-15): 63.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,228
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 actual costs): $7,085
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.4%
Per Pupil Amount (2014-15 budget): $7,164
Per Pupil Ranking Within Group (2014-15 budget): 8|46
% of Budgetary Cost Per Pupil (2014-15): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $136
Per Pupil Ranking Within Group (2012-13 actual costs): 1|46
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $209
Per Pupil Ranking Within Group (2013-14 actual costs): 11|46
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $189
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $123
Per Pupil Ranking Within Group (2012-13 actual costs): 19|46
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $906
Per Pupil Ranking Within Group (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 7.1%
Per Pupil Amount (2014-15 budget): $869
Per Pupil Ranking Within Group (2014-15 budget): 44|46
% of Budgetary Cost Per Pupil (2014-15): 6.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,159
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 18.7%
Per Pupil Amount (2013-14 actual costs): $1,484
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,540
Per Pupil Ranking Within Group (2014-15 budget): 4|46
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,116
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 51.7%
Per Pupil Amount (2013-14 actual costs): $1,175
Per Pupil Ranking Within Group (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.2%
Per Pupil Amount (2014-15 budget): $1,206
Per Pupil Ranking Within Group (2014-15 budget): 1|46
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,199
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,332
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 budget): $1,396
Per Pupil Ranking Within Group (2014-15 budget): 7|46
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $40
Per Pupil Ranking Within Group (2012-13 actual costs): 27|46
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $37
Per Pupil Ranking Within Group (2014-15 budget): 20|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $948
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.1%
Per Pupil Amount (2013-14 actual costs): $1,059
Per Pupil Ranking Within Group (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 79.5%
Per Pupil Amount (2014-15 budget): $1,081
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $984
Per Pupil Ranking Within Group (2012-13 actual costs): 1|46
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Per Pupil Amount (2013-14 actual costs): $1,221
Per Pupil Ranking Within Group (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,233
Per Pupil Ranking Within Group (2014-15 budget): 2|46
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $373
Per Pupil Ranking Within Group (2012-13 actual costs): 3|46
% of Budgetary Cost Per Pupil (2012-13): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.9%
Per Pupil Amount (2013-14 actual costs): $516
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.3%
Per Pupil Amount (2014-15 budget): $411
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 33.3%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $505
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 actual costs): $537
Per Pupil Ranking Within Group (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 budget): $535
Per Pupil Ranking Within Group (2014-15 budget): 4|46
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.7%
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $22
Per Pupil Costs (2013-14): $179
Per Pupil Costs (2014-15): $8
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.6
Ratio Ranking Within Group (2013-14): 4|46
Median Teacher Salary (2013-14): $72,828
Salary Ranking Within Group (2013-14): 32|46
Student to Teacher Ratio (2014-15): 14.3
Ratio Ranking Within Group (2014-15): 5|46
Median Teacher Salary (2014-15): $72,840
Salary Ranking Within Group (2014-15): 30|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 84.5
Ratio Ranking Within Group (2013-14): 23|46
Median Support Service Salary (2013-14): $68,283
Salary Ranking Within Group (2013-14): 11|46
Student to Support Service Ratio (2014-15): 91.7
Ratio Ranking Within Group (2014-15): 14|46
Median Support Service Salary (2014-15): $73,279
Salary Ranking (2014-15): 15|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 172.3
Ratio Ranking Within Group (2013-14): 2|46
Median Administrator Salary (2013-14): $136,604
Salary Ranking Within Group (2013-14): 38|46
Student to Administrator Ratio (2014-15): 179.8
Ratio Ranking Within Group (2014-15): 2|46
Median Administrator Salary (2014-15): $140,000
Salary Ranking Within Group (2014-15): 40|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.8
Faculty to Administrator Ranking Within Group (2013-14): 10|46
Faculty to Administrator Ratio (2014-15): 14.5
Faculty to Administrator Ranking Within Group (2014-15): 6|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,717,964
2012-13 Actual: $171,866
General Fund Balance (2013-14): $2,889,830
2013-14 Actual: $-176,440
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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