New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WASHINGTON TWP (5490)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,029,570
2012-13 Average Daily Enroll plus Sent Pupils: 99.2
2012-13 Costs Amount per Pupil: $20,465
2013-14 Total Spending: $2,065,962
2013-14 Average Daily Enroll plus Sent Pupils: 94.2
2013-14 Costs Amount per Pupil: $21,928
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,928
Revenue Sources, State: 39%
Revenue Sources, Local Taxes: 58%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 7.8
  Student/Support Ratio: 52.9
  Student/Administrator Ratio: 0
10/15/13 % of Classified Students to Total Students: 5.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $24,665
2012-13 Actual Costs Rank Within Group per Pupil: 70|75
2013-14 Actual Costs Amount per Pupil: $27,746
2013-14 Actual Costs Rank Within Group per Pupil: 73|75
2014-15 Budgeted Costs Amount Per Pupil: $23,064
2014-15 Budgeted Costs Rank Within Group Per Pupil: 72|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $13,565
Per Pupil Ranking Within Group (2012-13 actual costs): 70|75
% of Budgetary Cost Per Pupil (2012-13): 55%
Per Pupil Amount (2013-14 actual costs): $14,951
Per Pupil Ranking Within Group (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 53.9%
Per Pupil Amount (2014-15 budget): $12,245
Per Pupil Ranking Within Group (2014-15 budget): 69|75
% of Budgetary Cost Per Pupil (2014-15): 53.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $11,639
Per Pupil Ranking Within Group (2012-13 actual costs): 68|75
% of Budgetary Cost Per Pupil (2012-13): 47.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.8%
Per Pupil Amount (2013-14 actual costs): $12,728
Per Pupil Ranking Within Group (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 45.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 85.1%
Per Pupil Amount (2014-15 budget): $9,446
Per Pupil Ranking Within Group (2014-15 budget): 51|75
% of Budgetary Cost Per Pupil (2014-15): 41%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 77.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $344
Per Pupil Ranking Within Group (2012-13 actual costs): 41|75
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $641
Per Pupil Ranking Within Group (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $990
Per Pupil Ranking Within Group (2014-15 budget): 70|75
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,581
Per Pupil Ranking Within Group (2012-13 actual costs): 73|75
% of Budgetary Cost Per Pupil (2012-13): 6.4%
Per Pupil Amount (2013-14 actual costs): $1,582
Per Pupil Ranking Within Group (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 5.7%
Per Pupil Amount (2014-15 budget): $1,809
Per Pupil Ranking Within Group (2014-15 budget): 74|75
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,647
Per Pupil Ranking Within Group (2012-13 actual costs): 71|75
% of Budgetary Cost Per Pupil (2012-13): 18.8%
Per Pupil Amount (2013-14 actual costs): $4,725
Per Pupil Ranking Within Group (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 17%
Per Pupil Amount (2014-15 budget): $3,794
Per Pupil Ranking Within Group (2014-15 budget): 61|75
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,539
Per Pupil Ranking Within Group (2012-13 actual costs): 62|75
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 54.6%
Per Pupil Amount (2013-14 actual costs): $3,028
Per Pupil Ranking Within Group (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 64.1%
Per Pupil Amount (2014-15 budget): $2,564
Per Pupil Ranking Within Group (2014-15 budget): 58|75
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,983
Per Pupil Ranking Within Group (2012-13 actual costs): 62|75
% of Budgetary Cost Per Pupil (2012-13): 8%
Per Pupil Amount (2013-14 actual costs): $2,430
Per Pupil Ranking Within Group (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 budget): $1,807
Per Pupil Ranking Within Group (2014-15 budget): 41|75
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 19|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $77
Per Pupil Ranking Within Group (2012-13 actual costs): 1|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 3.9%
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $49
Per Pupil Ranking Within Group (2014-15 budget): 1|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 2.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $4,293
Per Pupil Ranking Within Group (2012-13 actual costs): 72|75
% of Budgetary Cost Per Pupil (2012-13): 17.4%
Per Pupil Amount (2013-14 actual costs): $5,641
Per Pupil Ranking Within Group (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 20.3%
Per Pupil Amount (2014-15 budget): $5,218
Per Pupil Ranking Within Group (2014-15 budget): 73|75
% of Budgetary Cost Per Pupil (2014-15): 22.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,343
Per Pupil Ranking Within Group (2012-13 actual costs): 69|75
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 31.3%
Per Pupil Amount (2013-14 actual costs): $1,398
Per Pupil Ranking Within Group (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.8%
Per Pupil Amount (2014-15 budget): $1,654
Per Pupil Ranking Within Group (2014-15 budget): 73|75
% of Budgetary Cost Per Pupil (2014-15): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 31.7%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% 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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.6%
% of Total Salaries (2013-14): 24.1%
% of Total Salaries (2014-15): 28.6%
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): 7.8
Ratio Ranking Within Group (2013-14): 66|75
Median Teacher Salary (2013-14): $37,660
Salary Ranking Within Group (2013-14): 1|75
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 34|75
Median Teacher Salary (2014-15): $53,142
Salary Ranking Within Group (2014-15): 15|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 52.9
Ratio Ranking Within Group (2013-14): 59|75
Median Support Service Salary (2013-14): $34,335
Salary Ranking Within Group (2013-14): 13|75
Student to Support Service Ratio (2014-15): 66.2
Ratio Ranking Within Group (2014-15): 45|75
Median Support Service Salary (2014-15): $38,628
Salary Ranking (2014-15): 16|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |75
Median Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |75
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |75
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 0
Faculty to Administrator Ranking Within Group (2013-14): |75
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): |75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $861,315
2012-13 Actual: $-4,853
General Fund Balance (2013-14): $856,462
2013-14 Actual: $26,983
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $99,549
Actual Excess (2013-14): $149,335
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