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: PENNS GRV-CARNEY'S PT REG (4070)
Operating Type K-12 / 1801 - 3500 Pupils
County: SALEM
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $41,010,070
2012-13 Average Daily Enroll plus Sent Pupils: 2,346.6
2012-13 Costs Amount per Pupil: $17,477
2013-14 Total Spending: $41,896,372
2013-14 Average Daily Enroll plus Sent Pupils: 2,398.4
2013-14 Costs Amount per Pupil: $17,468
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,468
Revenue Sources, State: 64.5%
Revenue Sources, Local Taxes: 27.3%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 2.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 89.3
  Student/Administrator Ratio: 154.8
10/15/13 % of Classified Students to Total Students: 16.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,614
2012-13 Actual Costs Rank Within Group per Pupil: 19|68
2013-14 Actual Costs Amount per Pupil: $12,839
2013-14 Actual Costs Rank Within Group per Pupil: 19|68
2014-15 Budgeted Costs Amount Per Pupil: $12,976
2014-15 Budgeted Costs Rank Within Group Per Pupil: 12|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,899
Per Pupil Ranking Within Group (2012-13 actual costs): 30|68
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 actual costs): $8,022
Per Pupil Ranking Within Group (2013-14 actual costs): 32|68
% of Budgetary Cost Per Pupil (2013-14): 62.5%
Per Pupil Amount (2014-15 budget): $7,968
Per Pupil Ranking Within Group (2014-15 budget): 21|68
% of Budgetary Cost Per Pupil (2014-15): 61.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,406
Per Pupil Ranking Within Group (2012-13 actual costs): 30|68
% of Budgetary Cost Per Pupil (2012-13): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 actual costs): $7,417
Per Pupil Ranking Within Group (2013-14 actual costs): 27|68
% of Budgetary Cost Per Pupil (2013-14): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.5%
Per Pupil Amount (2014-15 budget): $7,403
Per Pupil Ranking Within Group (2014-15 budget): 18|68
% of Budgetary Cost Per Pupil (2014-15): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $191
Per Pupil Ranking Within Group (2012-13 actual costs): 12|68
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $306
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $238
Per Pupil Ranking Within Group (2014-15 budget): 19|68
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $302
Per Pupil Ranking Within Group (2012-13 actual costs): 64|68
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $299
Per Pupil Ranking Within Group (2013-14 actual costs): 63|68
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $327
Per Pupil Ranking Within Group (2014-15 budget): 63|68
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,541
Per Pupil Ranking Within Group (2012-13 actual costs): 8|68
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,527
Per Pupil Ranking Within Group (2013-14 actual costs): 6|68
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,607
Per Pupil Ranking Within Group (2014-15 budget): 6|68
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,316
Per Pupil Ranking Within Group (2012-13 actual costs): 8|68
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.4%
Per Pupil Amount (2013-14 actual costs): $1,353
Per Pupil Ranking Within Group (2013-14 actual costs): 8|68
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.6%
Per Pupil Amount (2014-15 budget): $1,389
Per Pupil Ranking Within Group (2014-15 budget): 7|68
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,494
Per Pupil Ranking Within Group (2012-13 actual costs): 34|68
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,505
Per Pupil Ranking Within Group (2013-14 actual costs): 35|68
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 budget): $1,568
Per Pupil Ranking Within Group (2014-15 budget): 35|68
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 56|68
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 31|68
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,160
Per Pupil Ranking Within Group (2012-13 actual costs): 23|68
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.6%
Per Pupil Amount (2013-14 actual costs): $1,192
Per Pupil Ranking Within Group (2013-14 actual costs): 25|68
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 79.2%
Per Pupil Amount (2014-15 budget): $1,225
Per Pupil Ranking Within Group (2014-15 budget): 27|68
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,492
Per Pupil Ranking Within Group (2012-13 actual costs): 34|68
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,579
Per Pupil Ranking Within Group (2013-14 actual costs): 33|68
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $1,629
Per Pupil Ranking Within Group (2014-15 budget): 32|68
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $997
Per Pupil Ranking Within Group (2012-13 actual costs): 58|68
% of Budgetary Cost Per Pupil (2012-13): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 66.8%
Per Pupil Amount (2013-14 actual costs): $989
Per Pupil Ranking Within Group (2013-14 actual costs): 52|68
% of Budgetary Cost Per Pupil (2013-14): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.6%
Per Pupil Amount (2014-15 budget): $994
Per Pupil Ranking Within Group (2014-15 budget): 47|68
% of Budgetary Cost Per Pupil (2014-15): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61%
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): $183
Per Pupil Ranking Within Group (2012-13 actual costs): 1|68
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $201
Per Pupil Ranking Within Group (2013-14 actual costs): 4|68
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $198
Per Pupil Ranking Within Group (2014-15 budget): 2|68
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28%
% of Total Salaries (2013-14): 30.7%
% of Total Salaries (2014-15): 27.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $12
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 44|68
Median Teacher Salary (2013-14): $61,110
Salary Ranking Within Group (2013-14): 24|68
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 45|68
Median Teacher Salary (2014-15): $62,403
Salary Ranking Within Group (2014-15): 29|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 89.3
Ratio Ranking Within Group (2013-14): 24|68
Median Support Service Salary (2013-14): $60,658
Salary Ranking Within Group (2013-14): 6|68
Student to Support Service Ratio (2014-15): 87.2
Ratio Ranking Within Group (2014-15): 16|68
Median Support Service Salary (2014-15): $60,953
Salary Ranking (2014-15): 8|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 154.8
Ratio Ranking Within Group (2013-14): 37|68
Median Administrator Salary (2013-14): $97,415
Salary Ranking Within Group (2013-14): 2|68
Student to Administrator Ratio (2014-15): 174.3
Ratio Ranking Within Group (2014-15): 17|68
Median Administrator Salary (2014-15): $99,984
Salary Ranking Within Group (2014-15): 1|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.8
Faculty to Administrator Ranking Within Group (2013-14): 32|68
Faculty to Administrator Ratio (2014-15): 17.0
Faculty to Administrator Ranking Within Group (2014-15): 13|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,408,434
2012-13 Actual: $329,660
General Fund Balance (2013-14): $3,738,094
2013-14 Actual: $-368,682
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $388,311
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