New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: STILLWATER TWP (5040)
Operating Type K-6
County: SUSSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,499,413
2012-13 Average Daily Enroll plus Sent Pupils: 354.8
2012-13 Costs Amount per Pupil: $18,321
2013-14 Total Spending: $6,513,907
2013-14 Average Daily Enroll plus Sent Pupils: 343
2013-14 Costs Amount per Pupil: $18,991
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,991
Revenue Sources, State: 35.1%
Revenue Sources, Local Taxes: 58.8%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 2.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.4
  Student/Support Ratio: 59.6
  Student/Administrator Ratio: 79.5
10/15/13 % of Classified Students to Total Students: 14.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,428
2012-13 Actual Costs Rank Within Group per Pupil: 34|56
2013-14 Actual Costs Amount per Pupil: $14,974
2013-14 Actual Costs Rank Within Group per Pupil: 32|56
2014-15 Budgeted Costs Amount Per Pupil: $17,020
2014-15 Budgeted Costs Rank Within Group Per Pupil: 44|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,320
Per Pupil Ranking Within Group (2012-13 actual costs): 38|56
% of Budgetary Cost Per Pupil (2012-13): 64.6%
Per Pupil Amount (2013-14 actual costs): $9,496
Per Pupil Ranking Within Group (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 63.4%
Per Pupil Amount (2014-15 budget): $10,523
Per Pupil Ranking Within Group (2014-15 budget): 44|56
% of Budgetary Cost Per Pupil (2014-15): 61.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,050
Per Pupil Ranking Within Group (2012-13 actual costs): 41|56
% of Budgetary Cost Per Pupil (2012-13): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Per Pupil Amount (2013-14 actual costs): $9,231
Per Pupil Ranking Within Group (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 61.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2%
Per Pupil Amount (2014-15 budget): $10,168
Per Pupil Ranking Within Group (2014-15 budget): 45|56
% of Budgetary Cost Per Pupil (2014-15): 59.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $270
Per Pupil Ranking Within Group (2012-13 actual costs): 18|56
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $265
Per Pupil Ranking Within Group (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $354
Per Pupil Ranking Within Group (2014-15 budget): 27|56
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $1
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $1
Per Pupil Ranking Within Group (2014-15 budget): 1|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,869
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,944
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 budget): $2,413
Per Pupil Ranking Within Group (2014-15 budget): 30|56
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,711
Per Pupil Ranking Within Group (2012-13 actual costs): 35|56
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.5%
Per Pupil Amount (2013-14 actual costs): $1,837
Per Pupil Ranking Within Group (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.5%
Per Pupil Amount (2014-15 budget): $2,188
Per Pupil Ranking Within Group (2014-15 budget): 41|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,793
Per Pupil Ranking Within Group (2012-13 actual costs): 40|56
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $1,834
Per Pupil Ranking Within Group (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $2,035
Per Pupil Ranking Within Group (2014-15 budget): 54|56
% of Budgetary Cost Per Pupil (2014-15): 12%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $34
Per Pupil Ranking Within Group (2012-13 actual costs): 33|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $36
Per Pupil Ranking Within Group (2014-15 budget): 33|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,473
Per Pupil Ranking Within Group (2012-13 actual costs): 42|56
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.2%
Per Pupil Amount (2013-14 actual costs): $1,432
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.1%
Per Pupil Amount (2014-15 budget): $1,590
Per Pupil Ranking Within Group (2014-15 budget): 47|56
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% 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): $1,367
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,624
Per Pupil Ranking Within Group (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,934
Per Pupil Ranking Within Group (2014-15 budget): 43|56
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $704
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.5%
Per Pupil Amount (2013-14 actual costs): $733
Per Pupil Ranking Within Group (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.1%
Per Pupil Amount (2014-15 budget): $832
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
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): $78
Per Pupil Ranking Within Group (2012-13 actual costs): 32|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $99
Per Pupil Ranking Within Group (2014-15 budget): 35|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.8%
% of Total Salaries (2013-14): 28.1%
% of Total Salaries (2014-15): 33.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $17
Per Pupil Costs (2013-14): $91
Per Pupil Costs (2014-15): $112
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.4
Ratio Ranking Within Group (2013-14): 39|56
Median Teacher Salary (2013-14): $67,800
Salary Ranking Within Group (2013-14): 52|56
Student to Teacher Ratio (2014-15): 9.8
Ratio Ranking Within Group (2014-15): 33|56
Median Teacher Salary (2014-15): $65,355
Salary Ranking Within Group (2014-15): 48|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 59.6
Ratio Ranking Within Group (2013-14): 42|56
Median Support Service Salary (2013-14): $81,675
Salary Ranking Within Group (2013-14): 53|56
Student to Support Service Ratio (2014-15): 87.5
Ratio Ranking Within Group (2014-15): 20|56
Median Support Service Salary (2014-15): $70,510
Salary Ranking (2014-15): 43|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 79.5
Ratio Ranking Within Group (2013-14): 46|56
Median Administrator Salary (2013-14): $84,446
Salary Ranking Within Group (2013-14): 19|56
Student to Administrator Ratio (2014-15): 87.5
Ratio Ranking Within Group (2014-15): 41|56
Median Administrator Salary (2014-15): $90,000
Salary Ranking Within Group (2014-15): 16|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.8
Faculty to Administrator Ranking Within Group (2013-14): 46|56
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 44|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,166,145
2012-13 Actual: $195,176
General Fund Balance (2013-14): $1,361,321
2013-14 Actual: $347,436
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $266,964
Actual Excess (2013-14): $317,197
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