New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WASHINGTON BORO (5480)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,644,516
2012-13 Average Daily Enroll plus Sent Pupils: 549.3
2012-13 Costs Amount per Pupil: $15,737
2013-14 Total Spending: $8,630,941
2013-14 Average Daily Enroll plus Sent Pupils: 555.8
2013-14 Costs Amount per Pupil: $15,529
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,529
Revenue Sources, State: 42.2%
Revenue Sources, Local Taxes: 54.3%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 92.0
  Student/Administrator Ratio: 187.2
10/15/13 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,607
2012-13 Actual Costs Rank Within Group per Pupil: 20|56
2013-14 Actual Costs Amount per Pupil: $12,348
2013-14 Actual Costs Rank Within Group per Pupil: 13|56
2014-15 Budgeted Costs Amount Per Pupil: $13,273
2014-15 Budgeted Costs Rank Within Group Per Pupil: 16|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,709
Per Pupil Ranking Within Group (2012-13 actual costs): 30|56
% of Budgetary Cost Per Pupil (2012-13): 69.1%
Per Pupil Amount (2013-14 actual costs): $8,500
Per Pupil Ranking Within Group (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 68.8%
Per Pupil Amount (2014-15 budget): $8,683
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 65.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,274
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 65.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $8,124
Per Pupil Ranking Within Group (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 65.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.6%
Per Pupil Amount (2014-15 budget): $8,361
Per Pupil Ranking Within Group (2014-15 budget): 25|56
% of Budgetary Cost Per Pupil (2014-15): 63%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $380
Per Pupil Ranking Within Group (2012-13 actual costs): 36|56
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $214
Per Pupil Ranking Within Group (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $184
Per Pupil Ranking Within Group (2014-15 budget): 4|56
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $55
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $161
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $138
Per Pupil Ranking Within Group (2014-15 budget): 27|56
% of Budgetary Cost Per Pupil (2014-15): 1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,875
Per Pupil Ranking Within Group (2012-13 actual costs): 23|56
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 actual costs): $1,673
Per Pupil Ranking Within Group (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 budget): $2,191
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,511
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80.6%
Per Pupil Amount (2013-14 actual costs): $1,334
Per Pupil Ranking Within Group (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.7%
Per Pupil Amount (2014-15 budget): $1,832
Per Pupil Ranking Within Group (2014-15 budget): 33|56
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,023
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 actual costs): $1,018
Per Pupil Ranking Within Group (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 budget): $1,028
Per Pupil Ranking Within Group (2014-15 budget): 3|56
% of Budgetary Cost Per Pupil (2014-15): 7.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $13
Per Pupil Ranking Within Group (2014-15 budget): 9|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $787
Per Pupil Ranking Within Group (2012-13 actual costs): 6|56
% of Budgetary Cost Per Pupil (2012-13): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.9%
Per Pupil Amount (2013-14 actual costs): $767
Per Pupil Ranking Within Group (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.3%
Per Pupil Amount (2014-15 budget): $747
Per Pupil Ranking Within Group (2014-15 budget): 5|56
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $975
Per Pupil Ranking Within Group (2012-13 actual costs): 6|56
% of Budgetary Cost Per Pupil (2012-13): 7.7%
Per Pupil Amount (2013-14 actual costs): $1,159
Per Pupil Ranking Within Group (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,372
Per Pupil Ranking Within Group (2014-15 budget): 17|56
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $467
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.9%
Per Pupil Amount (2013-14 actual costs): $704
Per Pupil Ranking Within Group (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.7%
Per Pupil Amount (2014-15 budget): $709
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.7%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.3%
% of Total Salaries (2013-14): 35.4%
% of Total Salaries (2014-15): 41.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 20|56
Median Teacher Salary (2013-14): $65,090
Salary Ranking Within Group (2013-14): 49|56
Student to Teacher Ratio (2014-15): 11.9
Ratio Ranking Within Group (2014-15): 14|56
Median Teacher Salary (2014-15): $62,040
Salary Ranking Within Group (2014-15): 38|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 92.0
Ratio Ranking Within Group (2013-14): 18|56
Median Support Service Salary (2013-14): $60,960
Salary Ranking Within Group (2013-14): 30|56
Student to Support Service Ratio (2014-15): 102.7
Ratio Ranking Within Group (2014-15): 13|56
Median Support Service Salary (2014-15): $63,580
Salary Ranking (2014-15): 32|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 187.2
Ratio Ranking Within Group (2013-14): 12|56
Median Administrator Salary (2013-14): $99,900
Salary Ranking Within Group (2013-14): 29|56
Student to Administrator Ratio (2014-15): 173.8
Ratio Ranking Within Group (2014-15): 11|56
Median Administrator Salary (2014-15): $96,875
Salary Ranking Within Group (2014-15): 21|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.4
Faculty to Administrator Ranking Within Group (2013-14): 8|56
Faculty to Administrator Ratio (2014-15): 16.1
Faculty to Administrator Ranking Within Group (2014-15): 20|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,419,160
2012-13 Actual: $-188,130
General Fund Balance (2013-14): $1,231,030
2013-14 Actual: $-55,642
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $603,553
Actual Excess (2013-14): $238,732
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