New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WARREN TWP (5470)
Operating Type K-8 / 751 + Pupils
County: SOMERSET
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $45,409,466
2012-13 Average Daily Enroll plus Sent Pupils: 2,029.7
2012-13 Costs Amount per Pupil: $22,372
2013-14 Total Spending: $46,374,661
2013-14 Average Daily Enroll plus Sent Pupils: 1,956
2013-14 Costs Amount per Pupil: $23,708
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,708
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 83.3%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.7%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.0
  Student/Support Ratio: 50.1
  Student/Administrator Ratio: 148.5
10/15/13 % of Classified Students to Total Students: 13.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,280
2012-13 Actual Costs Rank Within Group per Pupil: 81|82
2013-14 Actual Costs Amount per Pupil: $17,656
2013-14 Actual Costs Rank Within Group per Pupil: 80|82
2014-15 Budgeted Costs Amount Per Pupil: $19,230
2014-15 Budgeted Costs Rank Within Group Per Pupil: 80|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $11,144
Per Pupil Ranking Within Group (2012-13 actual costs): 81|82
% of Budgetary Cost Per Pupil (2012-13): 64.5%
Per Pupil Amount (2013-14 actual costs): $10,947
Per Pupil Ranking Within Group (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 62%
Per Pupil Amount (2014-15 budget): $11,828
Per Pupil Ranking Within Group (2014-15 budget): 80|82
% of Budgetary Cost Per Pupil (2014-15): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,538
Per Pupil Ranking Within Group (2012-13 actual costs): 81|82
% of Budgetary Cost Per Pupil (2012-13): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $10,516
Per Pupil Ranking Within Group (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 budget): $11,311
Per Pupil Ranking Within Group (2014-15 budget): 80|82
% of Budgetary Cost Per Pupil (2014-15): 58.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $433
Per Pupil Ranking Within Group (2012-13 actual costs): 67|82
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $401
Per Pupil Ranking Within Group (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $442
Per Pupil Ranking Within Group (2014-15 budget): 65|82
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $173
Per Pupil Ranking Within Group (2012-13 actual costs): 66|82
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $76
Per Pupil Ranking Within Group (2014-15 budget): 25|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,787
Per Pupil Ranking Within Group (2012-13 actual costs): 77|82
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 actual costs): $3,120
Per Pupil Ranking Within Group (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 17.7%
Per Pupil Amount (2014-15 budget): $3,456
Per Pupil Ranking Within Group (2014-15 budget): 80|82
% of Budgetary Cost Per Pupil (2014-15): 18%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,373
Per Pupil Ranking Within Group (2012-13 actual costs): 76|82
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.1%
Per Pupil Amount (2013-14 actual costs): $2,691
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.3%
Per Pupil Amount (2014-15 budget): $2,904
Per Pupil Ranking Within Group (2014-15 budget): 75|82
% of Budgetary Cost Per Pupil (2014-15): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,518
Per Pupil Ranking Within Group (2012-13 actual costs): 48|82
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 actual costs): $1,536
Per Pupil Ranking Within Group (2013-14 actual costs): 43|82
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 budget): $1,658
Per Pupil Ranking Within Group (2014-15 budget): 43|82
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 36|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group (2013-14 actual costs): 50|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,234
Per Pupil Ranking Within Group (2012-13 actual costs): 44|82
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.3%
Per Pupil Amount (2013-14 actual costs): $1,295
Per Pupil Ranking Within Group (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.3%
Per Pupil Amount (2014-15 budget): $1,414
Per Pupil Ranking Within Group (2014-15 budget): 53|82
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,674
Per Pupil Ranking Within Group (2012-13 actual costs): 74|82
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 actual costs): $1,881
Per Pupil Ranking Within Group (2013-14 actual costs): 78|82
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $2,080
Per Pupil Ranking Within Group (2014-15 budget): 77|82
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,125
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 67.2%
Per Pupil Amount (2013-14 actual costs): $1,168
Per Pupil Ranking Within Group (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.1%
Per Pupil Amount (2014-15 budget): $1,288
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.9%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $79
Per Pupil Ranking Within Group (2012-13 actual costs): 43|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $82
Per Pupil Ranking Within Group (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $95
Per Pupil Ranking Within Group (2014-15 budget): 39|82
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.2%
% of Total Salaries (2013-14): 26.1%
% of Total Salaries (2014-15): 28.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $177
Per Pupil Costs (2013-14): $162
Per Pupil Costs (2014-15): $30
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9
Ratio Ranking Within Group (2013-14): 80|82
Median Teacher Salary (2013-14): $68,767
Salary Ranking Within Group (2013-14): 75|82
Student to Teacher Ratio (2014-15): 9.0
Ratio Ranking Within Group (2014-15): 79|82
Median Teacher Salary (2014-15): $70,560
Salary Ranking Within Group (2014-15): 77|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 50.1
Ratio Ranking Within Group (2013-14): 79|82
Median Support Service Salary (2013-14): $74,000
Salary Ranking Within Group (2013-14): 56|82
Student to Support Service Ratio (2014-15): 49.0
Ratio Ranking Within Group (2014-15): 80|82
Median Support Service Salary (2014-15): $75,013
Salary Ranking (2014-15): 61|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 148.5
Ratio Ranking Within Group (2013-14): 62|82
Median Administrator Salary (2013-14): $134,537
Salary Ranking Within Group (2013-14): 71|82
Student to Administrator Ratio (2014-15): 141.5
Ratio Ranking Within Group (2014-15): 65|82
Median Administrator Salary (2014-15): $128,503
Salary Ranking Within Group (2014-15): 64|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 19.5
Faculty to Administrator Ranking Within Group (2013-14): 19|82
Faculty to Administrator Ratio (2014-15): 18.7
Faculty to Administrator Ranking Within Group (2014-15): 20|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $7,413,124
2012-13 Actual: $-405,161
General Fund Balance (2013-14): $7,007,963
2013-14 Actual: $-1,703,552
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $450,000
Actual Excess (2013-14): $450,000
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