New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: SUMMIT CITY (5090)
Operating Type K-12 / 3501 + Pupils
County: UNION
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $76,031,065
2012-13 Average Daily Enroll plus Sent Pupils: 4,150.9
2012-13 Costs Amount per Pupil: $18,317
2013-14 Total Spending: $79,039,559
2013-14 Average Daily Enroll plus Sent Pupils: 4,151.2
2013-14 Costs Amount per Pupil: $19,040
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,040
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 86.1%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 74.1
  Student/Administrator Ratio: 128.5
10/15/13 % of Classified Students to Total Students: 10.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,711
2012-13 Actual Costs Rank Within Group per Pupil: 51|103
2013-14 Actual Costs Amount per Pupil: $13,987
2013-14 Actual Costs Rank Within Group per Pupil: 49|103
2014-15 Budgeted Costs Amount Per Pupil: $14,700
2014-15 Budgeted Costs Rank Within Group Per Pupil: 49|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,677
Per Pupil Ranking Within Group (2012-13 actual costs): 70|103
% of Budgetary Cost Per Pupil (2012-13): 63.3%
Per Pupil Amount (2013-14 actual costs): $8,865
Per Pupil Ranking Within Group (2013-14 actual costs): 68|103
% of Budgetary Cost Per Pupil (2013-14): 63.4%
Per Pupil Amount (2014-15 budget): $9,449
Per Pupil Ranking Within Group (2014-15 budget): 73|103
% of Budgetary Cost Per Pupil (2014-15): 64.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,369
Per Pupil Ranking Within Group (2012-13 actual costs): 74|103
% of Budgetary Cost Per Pupil (2012-13): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 actual costs): $8,490
Per Pupil Ranking Within Group (2013-14 actual costs): 75|103
% of Budgetary Cost Per Pupil (2013-14): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.8%
Per Pupil Amount (2014-15 budget): $9,013
Per Pupil Ranking Within Group (2014-15 budget): 76|103
% of Budgetary Cost Per Pupil (2014-15): 61.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $253
Per Pupil Ranking Within Group (2012-13 actual costs): 44|103
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $301
Per Pupil Ranking Within Group (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $357
Per Pupil Ranking Within Group (2014-15 budget): 71|103
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $55
Per Pupil Ranking Within Group (2012-13 actual costs): 29|103
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $74
Per Pupil Ranking Within Group (2013-14 actual costs): 29|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $79
Per Pupil Ranking Within Group (2014-15 budget): 28|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,560
Per Pupil Ranking Within Group (2012-13 actual costs): 15|103
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,525
Per Pupil Ranking Within Group (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Per Pupil Amount (2014-15 budget): $1,664
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,455
Per Pupil Ranking Within Group (2012-13 actual costs): 20|103
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.3%
Per Pupil Amount (2013-14 actual costs): $1,434
Per Pupil Ranking Within Group (2013-14 actual costs): 13|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94%
Per Pupil Amount (2014-15 budget): $1,523
Per Pupil Ranking Within Group (2014-15 budget): 14|103
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,784
Per Pupil Ranking Within Group (2012-13 actual costs): 100|103
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,838
Per Pupil Ranking Within Group (2013-14 actual costs): 95|103
% of Budgetary Cost Per Pupil (2013-14): 13.1%
Per Pupil Amount (2014-15 budget): $1,815
Per Pupil Ranking Within Group (2014-15 budget): 95|103
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $40
Per Pupil Ranking Within Group (2012-13 actual costs): 67|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group (2013-14 actual costs): 96|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $40
Per Pupil Ranking Within Group (2014-15 budget): 66|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,587
Per Pupil Ranking Within Group (2012-13 actual costs): 102|103
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89%
Per Pupil Amount (2013-14 actual costs): $1,592
Per Pupil Ranking Within Group (2013-14 actual costs): 99|103
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.6%
Per Pupil Amount (2014-15 budget): $1,629
Per Pupil Ranking Within Group (2014-15 budget): 101|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,341
Per Pupil Ranking Within Group (2012-13 actual costs): 33|103
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 actual costs): $1,393
Per Pupil Ranking Within Group (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,376
Per Pupil Ranking Within Group (2014-15 budget): 19|103
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $847
Per Pupil Ranking Within Group (2012-13 actual costs): 54|103
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.2%
Per Pupil Amount (2013-14 actual costs): $869
Per Pupil Ranking Within Group (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.4%
Per Pupil Amount (2014-15 budget): $888
Per Pupil Ranking Within Group (2014-15 budget): 50|103
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.5%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $345
Per Pupil Ranking Within Group (2012-13 actual costs): 91|103
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $361
Per Pupil Ranking Within Group (2013-14 actual costs): 91|103
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $394
Per Pupil Ranking Within Group (2014-15 budget): 94|103
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.7%
% of Total Salaries (2013-14): 23.3%
% of Total Salaries (2014-15): 24.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $212
Per Pupil Costs (2013-14): $96
Per Pupil Costs (2014-15): $147
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 66|10
Median Teacher Salary (2013-14): $64,249
Salary Ranking Within Group (2013-14): 51|10
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 67|10
Median Teacher Salary (2014-15): $63,781
Salary Ranking Within Group (2014-15): 44|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 74.1
Ratio Ranking Within Group (2013-14): 58|10
Median Support Service Salary (2013-14): $76,341
Salary Ranking Within Group (2013-14): 62|10
Student to Support Service Ratio (2014-15): 73.9
Ratio Ranking Within Group (2014-15): 58|10
Median Support Service Salary (2014-15): $73,378
Salary Ranking (2014-15): 44|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 128.5
Ratio Ranking Within Group (2013-14): 95|10
Median Administrator Salary (2013-14): $141,219
Salary Ranking Within Group (2013-14): 93|10
Student to Administrator Ratio (2014-15): 148.4
Ratio Ranking Within Group (2014-15): 91|10
Median Administrator Salary (2014-15): $133,079
Salary Ranking Within Group (2014-15): 76|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.8
Faculty to Administrator Ranking Within Group (2013-14): 97|10
Faculty to Administrator Ratio (2014-15): 14.6
Faculty to Administrator Ranking Within Group (2014-15): 90|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,766,218
2012-13 Actual: $1,419,623
General Fund Balance (2013-14): $7,185,841
2013-14 Actual: $-1,496,579
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $690,687
Actual Excess (2013-14): $959,553
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