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: SOUTH HARRISON TWP (4880)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,693,874
2012-13 Average Daily Enroll plus Sent Pupils: 365.6
2012-13 Costs Amount per Pupil: $15,574
2013-14 Total Spending: $5,811,061
2013-14 Average Daily Enroll plus Sent Pupils: 379.3
2013-14 Costs Amount per Pupil: $15,319
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,319
Revenue Sources, State: 36.2%
Revenue Sources, Local Taxes: 61.1%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.6%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 112.1
  Student/Administrator Ratio: 134.5
10/15/13 % of Classified Students to Total Students: 14.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,298
2012-13 Actual Costs Rank Within Group per Pupil: 4|56
2013-14 Actual Costs Amount per Pupil: $9,830
2013-14 Actual Costs Rank Within Group per Pupil: 1|56
2014-15 Budgeted Costs Amount Per Pupil: $11,246
2014-15 Budgeted Costs Rank Within Group Per Pupil: 4|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,193
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 actual costs): $5,697
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 58%
Per Pupil Amount (2014-15 budget): $6,577
Per Pupil Ranking Within Group (2014-15 budget): 3|56
% of Budgetary Cost Per Pupil (2014-15): 58.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,844
Per Pupil Ranking Within Group (2012-13 actual costs): 3|56
% of Budgetary Cost Per Pupil (2012-13): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.4%
Per Pupil Amount (2013-14 actual costs): $5,276
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.6%
Per Pupil Amount (2014-15 budget): $6,136
Per Pupil Ranking Within Group (2014-15 budget): 3|56
% of Budgetary Cost Per Pupil (2014-15): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $213
Per Pupil Ranking Within Group (2012-13 actual costs): 8|56
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $261
Per Pupil Ranking Within Group (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $232
Per Pupil Ranking Within Group (2014-15 budget): 14|56
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $136
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $160
Per Pupil Ranking Within Group (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $208
Per Pupil Ranking Within Group (2014-15 budget): 37|56
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,685
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 actual costs): $1,686
Per Pupil Ranking Within Group (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 17.2%
Per Pupil Amount (2014-15 budget): $1,911
Per Pupil Ranking Within Group (2014-15 budget): 18|56
% of Budgetary Cost Per Pupil (2014-15): 17%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,151
Per Pupil Ranking Within Group (2012-13 actual costs): 11|56
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 68.3%
Per Pupil Amount (2013-14 actual costs): $1,057
Per Pupil Ranking Within Group (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 62.7%
Per Pupil Amount (2014-15 budget): $1,208
Per Pupil Ranking Within Group (2014-15 budget): 9|56
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 63.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,081
Per Pupil Ranking Within Group (2012-13 actual costs): 8|56
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,170
Per Pupil Ranking Within Group (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,320
Per Pupil Ranking Within Group (2014-15 budget): 12|56
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 5|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $54
Per Pupil Ranking Within Group (2014-15 budget): 44|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $720
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 66.6%
Per Pupil Amount (2013-14 actual costs): $718
Per Pupil Ranking Within Group (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 61.4%
Per Pupil Amount (2014-15 budget): $790
Per Pupil Ranking Within Group (2014-15 budget): 7|56
% of Budgetary Cost Per Pupil (2014-15): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 59.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,248
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,241
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,414
Per Pupil Ranking Within Group (2014-15 budget): 21|56
% 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): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 1|56
% of Budgetary Cost Per Pupil (2012-13): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 2%
Per Pupil Amount (2014-15 budget): $53
Per Pupil Ranking Within Group (2014-15 budget): 1|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 3.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $83
Per Pupil Ranking Within Group (2012-13 actual costs): 6|56
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $13
Per Pupil Ranking Within Group (2014-15 budget): 7|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 18.7%
% of Total Salaries (2013-14): 18.2%
% of Total Salaries (2014-15): 26.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $80
Per Pupil Costs (2013-14): $42
Per Pupil Costs (2014-15): $97
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): 7|56
Median Teacher Salary (2013-14): $46,626
Salary Ranking Within Group (2013-14): 1|56
Student to Teacher Ratio (2014-15): 13.2
Ratio Ranking Within Group (2014-15): 6|56
Median Teacher Salary (2014-15): $52,284
Salary Ranking Within Group (2014-15): 5|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 112.1
Ratio Ranking Within Group (2013-14): 12|56
Median Support Service Salary (2013-14): $33,164
Salary Ranking Within Group (2013-14): 9|56
Student to Support Service Ratio (2014-15): 117.8
Ratio Ranking Within Group (2014-15): 6|56
Median Support Service Salary (2014-15): $54,987
Salary Ranking (2014-15): 18|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 134.5
Ratio Ranking Within Group (2013-14): 32|56
Median Administrator Salary (2013-14): $76,796
Salary Ranking Within Group (2013-14): 12|56
Student to Administrator Ratio (2014-15): 137.1
Ratio Ranking Within Group (2014-15): 26|56
Median Administrator Salary (2014-15): $94,834
Salary Ranking Within Group (2014-15): 19|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.4
Faculty to Administrator Ranking Within Group (2013-14): 42|56
Faculty to Administrator Ratio (2014-15): 11.4
Faculty to Administrator Ranking Within Group (2014-15): 39|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,090,122
2012-13 Actual: $208,459
General Fund Balance (2013-14): $1,298,581
2013-14 Actual: $106,049
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $457,635
Actual Excess (2013-14): $475,256
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