New Jersey Department of Education

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District: WARREN HILLS REGIONAL (5465)
Operating Type 7-12 / 9-12
County: WARREN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $36,623,258
2012-13 Average Daily Enroll plus Sent Pupils: 1,888.5
2012-13 Costs Amount per Pupil: $19,393
2013-14 Total Spending: $38,788,802
2013-14 Average Daily Enroll plus Sent Pupils: 1,911
2013-14 Costs Amount per Pupil: $20,298
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,298
Revenue Sources, State: 37.4%
Revenue Sources, Local Taxes: 57.2%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.0
  Student/Support Ratio: 81.0
  Student/Administrator Ratio: 155.2
10/15/13 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,949
2012-13 Actual Costs Rank Within Group per Pupil: 14|46
2013-14 Actual Costs Amount per Pupil: $14,657
2013-14 Actual Costs Rank Within Group per Pupil: 18|46
2014-15 Budgeted Costs Amount Per Pupil: $15,576
2014-15 Budgeted Costs Rank Within Group Per Pupil: 19|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,965
Per Pupil Ranking Within Group (2012-13 actual costs): 16|46
% of Budgetary Cost Per Pupil (2012-13): 57.1%
Per Pupil Amount (2013-14 actual costs): $8,326
Per Pupil Ranking Within Group (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 56.8%
Per Pupil Amount (2014-15 budget): $8,629
Per Pupil Ranking Within Group (2014-15 budget): 17|46
% of Budgetary Cost Per Pupil (2014-15): 55.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,335
Per Pupil Ranking Within Group (2012-13 actual costs): 14|46
% of Budgetary Cost Per Pupil (2012-13): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 actual costs): $7,378
Per Pupil Ranking Within Group (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.6%
Per Pupil Amount (2014-15 budget): $7,777
Per Pupil Ranking Within Group (2014-15 budget): 12|46
% of Budgetary Cost Per Pupil (2014-15): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $433
Per Pupil Ranking Within Group (2012-13 actual costs): 41|46
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 actual costs): $649
Per Pupil Ranking Within Group (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 4.4%
Per Pupil Amount (2014-15 budget): $598
Per Pupil Ranking Within Group (2014-15 budget): 44|46
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $197
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $298
Per Pupil Ranking Within Group (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $254
Per Pupil Ranking Within Group (2014-15 budget): 33|46
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,126
Per Pupil Ranking Within Group (2012-13 actual costs): 21|46
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Per Pupil Amount (2013-14 actual costs): $2,205
Per Pupil Ranking Within Group (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 15%
Per Pupil Amount (2014-15 budget): $2,544
Per Pupil Ranking Within Group (2014-15 budget): 30|46
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,689
Per Pupil Ranking Within Group (2012-13 actual costs): 14|46
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.4%
Per Pupil Amount (2013-14 actual costs): $1,838
Per Pupil Ranking Within Group (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.4%
Per Pupil Amount (2014-15 budget): $1,949
Per Pupil Ranking Within Group (2014-15 budget): 20|46
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,626
Per Pupil Ranking Within Group (2012-13 actual costs): 24|46
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $1,686
Per Pupil Ranking Within Group (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $1,808
Per Pupil Ranking Within Group (2014-15 budget): 30|46
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $29
Per Pupil Ranking Within Group (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $37
Per Pupil Ranking Within Group (2014-15 budget): 20|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,290
Per Pupil Ranking Within Group (2012-13 actual costs): 25|46
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.3%
Per Pupil Amount (2013-14 actual costs): $1,275
Per Pupil Ranking Within Group (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.6%
Per Pupil Amount (2014-15 budget): $1,362
Per Pupil Ranking Within Group (2014-15 budget): 25|46
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,502
Per Pupil Ranking Within Group (2012-13 actual costs): 9|46
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,690
Per Pupil Ranking Within Group (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $1,727
Per Pupil Ranking Within Group (2014-15 budget): 11|46
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $881
Per Pupil Ranking Within Group (2012-13 actual costs): 23|46
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.7%
Per Pupil Amount (2013-14 actual costs): $887
Per Pupil Ranking Within Group (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.5%
Per Pupil Amount (2014-15 budget): $937
Per Pupil Ranking Within Group (2014-15 budget): 23|46
% 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): 54.3%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $719
Per Pupil Ranking Within Group (2012-13 actual costs): 19|46
% of Budgetary Cost Per Pupil (2012-13): 5.2%
Per Pupil Amount (2013-14 actual costs): $740
Per Pupil Ranking Within Group (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 5%
Per Pupil Amount (2014-15 budget): $853
Per Pupil Ranking Within Group (2014-15 budget): 19|46
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.7%
% of Total Salaries (2013-14): 27.2%
% of Total Salaries (2014-15): 33.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $157
Per Pupil Costs (2013-14): $167
Per Pupil Costs (2014-15): $78
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13
Ratio Ranking Within Group (2013-14): 15|46
Median Teacher Salary (2013-14): $72,043
Salary Ranking Within Group (2013-14): 31|46
Student to Teacher Ratio (2014-15): 13.0
Ratio Ranking Within Group (2014-15): 20|46
Median Teacher Salary (2014-15): $73,673
Salary Ranking Within Group (2014-15): 31|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 81.0
Ratio Ranking Within Group (2013-14): 27|46
Median Support Service Salary (2013-14): $84,573
Salary Ranking Within Group (2013-14): 36|46
Student to Support Service Ratio (2014-15): 85.7
Ratio Ranking Within Group (2014-15): 21|46
Median Support Service Salary (2014-15): $86,336
Salary Ranking (2014-15): 42|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 155.2
Ratio Ranking Within Group (2013-14): 9|46
Median Administrator Salary (2013-14): $110,690
Salary Ranking Within Group (2013-14): 16|46
Student to Administrator Ratio (2014-15): 134.6
Ratio Ranking Within Group (2014-15): 18|46
Median Administrator Salary (2014-15): $104,019
Salary Ranking Within Group (2014-15): 7|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.8
Faculty to Administrator Ranking Within Group (2013-14): 10|46
Faculty to Administrator Ratio (2014-15): 11.9
Faculty to Administrator Ranking Within Group (2014-15): 22|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $11,237,000
2012-13 Actual: $1,364,967
General Fund Balance (2013-14): $12,601,967
2013-14 Actual: $-751,922
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,201,737
Actual Excess (2013-14): $2,328,568
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