New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: POHATCONG TWP (4200)
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: $8,464,830
2012-13 Average Daily Enroll plus Sent Pupils: 480.8
2012-13 Costs Amount per Pupil: $17,606
2013-14 Total Spending: $9,325,600
2013-14 Average Daily Enroll plus Sent Pupils: 477.5
2013-14 Costs Amount per Pupil: $19,531
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,531
Revenue Sources, State: 27.9%
Revenue Sources, Local Taxes: 70.1%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 88.4
  Student/Administrator Ratio: 108.4
10/15/13 % of Classified Students to Total Students: 5.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,936
2012-13 Actual Costs Rank Within Group per Pupil: 23|75
2013-14 Actual Costs Amount per Pupil: $13,909
2013-14 Actual Costs Rank Within Group per Pupil: 25|75
2014-15 Budgeted Costs Amount Per Pupil: $14,178
2014-15 Budgeted Costs Rank Within Group Per Pupil: 18|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,094
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 actual costs): $8,764
Per Pupil Ranking Within Group (2013-14 actual costs): 30|75
% of Budgetary Cost Per Pupil (2013-14): 63%
Per Pupil Amount (2014-15 budget): $9,052
Per Pupil Ranking Within Group (2014-15 budget): 29|75
% of Budgetary Cost Per Pupil (2014-15): 63.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,440
Per Pupil Ranking Within Group (2012-13 actual costs): 21|75
% of Budgetary Cost Per Pupil (2012-13): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.9%
Per Pupil Amount (2013-14 actual costs): $7,915
Per Pupil Ranking Within Group (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.3%
Per Pupil Amount (2014-15 budget): $8,356
Per Pupil Ranking Within Group (2014-15 budget): 29|75
% of Budgetary Cost Per Pupil (2014-15): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $435
Per Pupil Ranking Within Group (2012-13 actual costs): 60|75
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $462
Per Pupil Ranking Within Group (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $327
Per Pupil Ranking Within Group (2014-15 budget): 30|75
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $218
Per Pupil Ranking Within Group (2012-13 actual costs): 50|75
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $387
Per Pupil Ranking Within Group (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $369
Per Pupil Ranking Within Group (2014-15 budget): 56|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,774
Per Pupil Ranking Within Group (2012-13 actual costs): 21|75
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 actual costs): $1,802
Per Pupil Ranking Within Group (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 budget): $1,945
Per Pupil Ranking Within Group (2014-15 budget): 19|75
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,462
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.4%
Per Pupil Amount (2013-14 actual costs): $1,464
Per Pupil Ranking Within Group (2013-14 actual costs): 24|75
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.2%
Per Pupil Amount (2014-15 budget): $1,476
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,494
Per Pupil Ranking Within Group (2012-13 actual costs): 21|75
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $1,520
Per Pupil Ranking Within Group (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Per Pupil Amount (2014-15 budget): $1,552
Per Pupil Ranking Within Group (2014-15 budget): 20|75
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $108
Per Pupil Ranking Within Group (2012-13 actual costs): 61|75
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $109
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $103
Per Pupil Ranking Within Group (2014-15 budget): 72|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,201
Per Pupil Ranking Within Group (2012-13 actual costs): 38|75
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.4%
Per Pupil Amount (2013-14 actual costs): $1,253
Per Pupil Ranking Within Group (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.4%
Per Pupil Amount (2014-15 budget): $1,246
Per Pupil Ranking Within Group (2014-15 budget): 35|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,554
Per Pupil Ranking Within Group (2012-13 actual costs): 29|75
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,788
Per Pupil Ranking Within Group (2013-14 actual costs): 39|75
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 budget): $1,590
Per Pupil Ranking Within Group (2014-15 budget): 23|75
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $659
Per Pupil Ranking Within Group (2012-13 actual costs): 33|75
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.4%
Per Pupil Amount (2013-14 actual costs): $746
Per Pupil Ranking Within Group (2013-14 actual costs): 40|75
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.7%
Per Pupil Amount (2014-15 budget): $785
Per Pupil Ranking Within Group (2014-15 budget): 39|75
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.4%
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): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 12|75
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $33
Per Pupil Ranking Within Group (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
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): 32.1%
% of Total Salaries (2013-14): 32.8%
% of Total Salaries (2014-15): 36.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $222
Per Pupil Costs (2013-14): $40
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 16|75
Median Teacher Salary (2013-14): $57,635
Salary Ranking Within Group (2013-14): 36|75
Student to Teacher Ratio (2014-15): 11.4
Ratio Ranking Within Group (2014-15): 19|75
Median Teacher Salary (2014-15): $61,585
Salary Ranking Within Group (2014-15): 56|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 88.4
Ratio Ranking Within Group (2013-14): 32|75
Median Support Service Salary (2013-14): $59,916
Salary Ranking Within Group (2013-14): 48|75
Student to Support Service Ratio (2014-15): 70.2
Ratio Ranking Within Group (2014-15): 42|75
Median Support Service Salary (2014-15): $56,005
Salary Ranking (2014-15): 43|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 108.4
Ratio Ranking Within Group (2013-14): 37|75
Median Administrator Salary (2013-14): $130,164
Salary Ranking Within Group (2013-14): 69|75
Student to Administrator Ratio (2014-15): 107.7
Ratio Ranking Within Group (2014-15): 34|75
Median Administrator Salary (2014-15): $132,768
Salary Ranking Within Group (2014-15): 73|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.4
Faculty to Administrator Ranking Within Group (2013-14): 43|75
Faculty to Administrator Ratio (2014-15): 11.0
Faculty to Administrator Ranking Within Group (2014-15): 38|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,600,467
2012-13 Actual: $171,821
General Fund Balance (2013-14): $2,772,288
2013-14 Actual: $-574,217
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $553,538
Actual Excess (2013-14): $557,623
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