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District: PITTSGROVE TWP (4150)
Operating Type K-12 / 0 - 1800 Pupils
County: SALEM
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $30,164,465
2012-13 Average Daily Enroll plus Sent Pupils: 1,738.5
2012-13 Costs Amount per Pupil: $17,351
2013-14 Total Spending: $30,632,577
2013-14 Average Daily Enroll plus Sent Pupils: 1,762.4
2013-14 Costs Amount per Pupil: $17,382
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,382
Revenue Sources, State: 54%
Revenue Sources, Local Taxes: 32.5%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 10.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 79.0
  Student/Administrator Ratio: 100.4
10/15/13 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,962
2012-13 Actual Costs Rank Within Group per Pupil: 19|50
2013-14 Actual Costs Amount per Pupil: $13,447
2013-14 Actual Costs Rank Within Group per Pupil: 20|50
2014-15 Budgeted Costs Amount Per Pupil: $13,785
2014-15 Budgeted Costs Rank Within Group Per Pupil: 21|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,967
Per Pupil Ranking Within Group (2012-13 actual costs): 9|50
% of Budgetary Cost Per Pupil (2012-13): 53.8%
Per Pupil Amount (2013-14 actual costs): $7,310
Per Pupil Ranking Within Group (2013-14 actual costs): 12|50
% of Budgetary Cost Per Pupil (2013-14): 54.4%
Per Pupil Amount (2014-15 budget): $7,472
Per Pupil Ranking Within Group (2014-15 budget): 11|50
% of Budgetary Cost Per Pupil (2014-15): 54.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,135
Per Pupil Ranking Within Group (2012-13 actual costs): 6|50
% of Budgetary Cost Per Pupil (2012-13): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.1%
Per Pupil Amount (2013-14 actual costs): $6,434
Per Pupil Ranking Within Group (2013-14 actual costs): 6|50
% of Budgetary Cost Per Pupil (2013-14): 47.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88%
Per Pupil Amount (2014-15 budget): $6,581
Per Pupil Ranking Within Group (2014-15 budget): 5|50
% of Budgetary Cost Per Pupil (2014-15): 47.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $213
Per Pupil Ranking Within Group (2012-13 actual costs): 7|50
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $211
Per Pupil Ranking Within Group (2013-14 actual costs): 11|50
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $209
Per Pupil Ranking Within Group (2014-15 budget): 11|50
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $619
Per Pupil Ranking Within Group (2012-13 actual costs): 49|50
% of Budgetary Cost Per Pupil (2012-13): 4.8%
Per Pupil Amount (2013-14 actual costs): $666
Per Pupil Ranking Within Group (2013-14 actual costs): 49|50
% of Budgetary Cost Per Pupil (2013-14): 5%
Per Pupil Amount (2014-15 budget): $682
Per Pupil Ranking Within Group (2014-15 budget): 50|50
% of Budgetary Cost Per Pupil (2014-15): 4.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,093
Per Pupil Ranking Within Group (2012-13 actual costs): 33|50
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 actual costs): $2,208
Per Pupil Ranking Within Group (2013-14 actual costs): 33|50
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 budget): $2,273
Per Pupil Ranking Within Group (2014-15 budget): 31|50
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,734
Per Pupil Ranking Within Group (2012-13 actual costs): 27|50
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.8%
Per Pupil Amount (2013-14 actual costs): $1,774
Per Pupil Ranking Within Group (2013-14 actual costs): 22|50
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.3%
Per Pupil Amount (2014-15 budget): $1,843
Per Pupil Ranking Within Group (2014-15 budget): 21|50
% of Budgetary Cost Per Pupil (2014-15): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,727
Per Pupil Ranking Within Group (2012-13 actual costs): 34|50
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 actual costs): $1,812
Per Pupil Ranking Within Group (2013-14 actual costs): 37|50
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 budget): $1,732
Per Pupil Ranking Within Group (2014-15 budget): 30|50
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 17|50
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group (2013-14 actual costs): 42|50
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $23
Per Pupil Ranking Within Group (2014-15 budget): 16|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,459
Per Pupil Ranking Within Group (2012-13 actual costs): 34|50
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.5%
Per Pupil Amount (2013-14 actual costs): $1,488
Per Pupil Ranking Within Group (2013-14 actual costs): 36|50
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.1%
Per Pupil Amount (2014-15 budget): $1,427
Per Pupil Ranking Within Group (2014-15 budget): 30|50
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,731
Per Pupil Ranking Within Group (2012-13 actual costs): 38|50
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group (2013-14 actual costs): 31|50
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $1,860
Per Pupil Ranking Within Group (2014-15 budget): 38|50
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $688
Per Pupil Ranking Within Group (2012-13 actual costs): 18|50
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.7%
Per Pupil Amount (2013-14 actual costs): $677
Per Pupil Ranking Within Group (2013-14 actual costs): 14|50
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40.9%
Per Pupil Amount (2014-15 budget): $669
Per Pupil Ranking Within Group (2014-15 budget): 10|50
% 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): 36%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 5|50
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $261
Per Pupil Ranking Within Group (2012-13 actual costs): 2|50
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $271
Per Pupil Ranking Within Group (2013-14 actual costs): 4|50
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $287
Per Pupil Ranking Within Group (2014-15 budget): 3|50
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.1%
% of Total Salaries (2013-14): 34%
% of Total Salaries (2014-15): 32.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $218
Per Pupil Costs (2013-14): $98
Per Pupil Costs (2014-15): $25
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.9
Ratio Ranking Within Group (2013-14): 4|50
Median Teacher Salary (2013-14): $61,550
Salary Ranking Within Group (2013-14): 27|50
Student to Teacher Ratio (2014-15): 12.8
Ratio Ranking Within Group (2014-15): 7|50
Median Teacher Salary (2014-15): $61,350
Salary Ranking Within Group (2014-15): 28|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 79.0
Ratio Ranking Within Group (2013-14): 13|50
Median Support Service Salary (2013-14): $61,712
Salary Ranking Within Group (2013-14): 13|50
Student to Support Service Ratio (2014-15): 78.6
Ratio Ranking Within Group (2014-15): 15|50
Median Support Service Salary (2014-15): $63,149
Salary Ranking (2014-15): 20|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 100.4
Ratio Ranking Within Group (2013-14): 42|50
Median Administrator Salary (2013-14): $95,839
Salary Ranking Within Group (2013-14): 6|50
Student to Administrator Ratio (2014-15): 98.9
Ratio Ranking Within Group (2014-15): 43|50
Median Administrator Salary (2014-15): $97,716
Salary Ranking Within Group (2014-15): 6|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.0
Faculty to Administrator Ranking Within Group (2013-14): 46|50
Faculty to Administrator Ratio (2014-15): 9.0
Faculty to Administrator Ranking Within Group (2014-15): 48|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $991,462
2012-13 Actual: $58,544
General Fund Balance (2013-14): $1,050,006
2013-14 Actual: $-242,324
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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