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District: WASHINGTON TWP (5500)
Operating Type K-12 / 3501 + Pupils
County: GLOUCESTER
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $147,017,092
2012-13 Average Daily Enroll plus Sent Pupils: 7,954.6
2012-13 Costs Amount per Pupil: $18,482
2013-14 Total Spending: $150,803,447
2013-14 Average Daily Enroll plus Sent Pupils: 7,705.7
2013-14 Costs Amount per Pupil: $19,570
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,570
Revenue Sources, State: 40.8%
Revenue Sources, Local Taxes: 51.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 5.7%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 72.1
  Student/Administrator Ratio: 169.2
10/15/13 % of Classified Students to Total Students: 15%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,138
2012-13 Actual Costs Rank Within Group per Pupil: 64|103
2013-14 Actual Costs Amount per Pupil: $15,117
2013-14 Actual Costs Rank Within Group per Pupil: 73|103
2014-15 Budgeted Costs Amount Per Pupil: $16,464
2014-15 Budgeted Costs Rank Within Group Per Pupil: 84|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,542
Per Pupil Ranking Within Group (2012-13 actual costs): 62|103
% of Budgetary Cost Per Pupil (2012-13): 60.4%
Per Pupil Amount (2013-14 actual costs): $9,144
Per Pupil Ranking Within Group (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 60.5%
Per Pupil Amount (2014-15 budget): $9,782
Per Pupil Ranking Within Group (2014-15 budget): 86|103
% of Budgetary Cost Per Pupil (2014-15): 59.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,742
Per Pupil Ranking Within Group (2012-13 actual costs): 47|103
% of Budgetary Cost Per Pupil (2012-13): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.6%
Per Pupil Amount (2013-14 actual costs): $8,371
Per Pupil Ranking Within Group (2013-14 actual costs): 68|103
% of Budgetary Cost Per Pupil (2013-14): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.5%
Per Pupil Amount (2014-15 budget): $8,870
Per Pupil Ranking Within Group (2014-15 budget): 74|103
% of Budgetary Cost Per Pupil (2014-15): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $182
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $134
Per Pupil Ranking Within Group (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $140
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $618
Per Pupil Ranking Within Group (2012-13 actual costs): 100|103
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 actual costs): $639
Per Pupil Ranking Within Group (2013-14 actual costs): 99|103
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 budget): $773
Per Pupil Ranking Within Group (2014-15 budget): 102|103
% of Budgetary Cost Per Pupil (2014-15): 4.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,203
Per Pupil Ranking Within Group (2012-13 actual costs): 57|103
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Per Pupil Amount (2013-14 actual costs): $2,329
Per Pupil Ranking Within Group (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,655
Per Pupil Ranking Within Group (2014-15 budget): 75|103
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,018
Per Pupil Ranking Within Group (2012-13 actual costs): 65|103
% of Budgetary Cost Per Pupil (2012-13): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.6%
Per Pupil Amount (2013-14 actual costs): $2,075
Per Pupil Ranking Within Group (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.1%
Per Pupil Amount (2014-15 budget): $2,359
Per Pupil Ranking Within Group (2014-15 budget): 76|103
% of Budgetary Cost Per Pupil (2014-15): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,613
Per Pupil Ranking Within Group (2012-13 actual costs): 87|103
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,711
Per Pupil Ranking Within Group (2013-14 actual costs): 88|103
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,822
Per Pupil Ranking Within Group (2014-15 budget): 96|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $22
Per Pupil Ranking Within Group (2012-13 actual costs): 27|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $33
Per Pupil Ranking Within Group (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 51|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,404
Per Pupil Ranking Within Group (2012-13 actual costs): 94|103
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87%
Per Pupil Amount (2013-14 actual costs): $1,501
Per Pupil Ranking Within Group (2013-14 actual costs): 91|103
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.7%
Per Pupil Amount (2014-15 budget): $1,576
Per Pupil Ranking Within Group (2014-15 budget): 99|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,363
Per Pupil Ranking Within Group (2012-13 actual costs): 37|103
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $1,469
Per Pupil Ranking Within Group (2013-14 actual costs): 41|103
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,689
Per Pupil Ranking Within Group (2014-15 budget): 59|103
% 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): $744
Per Pupil Ranking Within Group (2012-13 actual costs): 36|103
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.6%
Per Pupil Amount (2013-14 actual costs): $795
Per Pupil Ranking Within Group (2013-14 actual costs): 41|103
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.1%
Per Pupil Amount (2014-15 budget): $903
Per Pupil Ranking Within Group (2014-15 budget): 53|103
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $95
Per Pupil Ranking Within Group (2012-13 actual costs): 16|103
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $123
Per Pupil Ranking Within Group (2013-14 actual costs): 18|103
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $130
Per Pupil Ranking Within Group (2014-15 budget): 12|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $248
Per Pupil Ranking Within Group (2012-13 actual costs): 58|103
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $262
Per Pupil Ranking Within Group (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $295
Per Pupil Ranking Within Group (2014-15 budget): 66|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.1%
% of Total Salaries (2013-14): 32%
% of Total Salaries (2014-15): 35.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $133
Per Pupil Costs (2013-14): $1
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 74|10
Median Teacher Salary (2013-14): $70,930
Salary Ranking Within Group (2013-14): 79|10
Student to Teacher Ratio (2014-15): 11.4
Ratio Ranking Within Group (2014-15): 78|10
Median Teacher Salary (2014-15): $68,065
Salary Ranking Within Group (2014-15): 63|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 72.1
Ratio Ranking Within Group (2013-14): 64|10
Median Support Service Salary (2013-14): $81,065
Salary Ranking Within Group (2013-14): 74|10
Student to Support Service Ratio (2014-15): 69.6
Ratio Ranking Within Group (2014-15): 73|10
Median Support Service Salary (2014-15): $81,065
Salary Ranking (2014-15): 71|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 169.2
Ratio Ranking Within Group (2013-14): 62|10
Median Administrator Salary (2013-14): $129,954
Salary Ranking Within Group (2013-14): 72|10
Student to Administrator Ratio (2014-15): 172.8
Ratio Ranking Within Group (2014-15): 63|10
Median Administrator Salary (2014-15): $121,194
Salary Ranking Within Group (2014-15): 41|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.3
Faculty to Administrator Ranking Within Group (2013-14): 46|10
Faculty to Administrator Ratio (2014-15): 17.6
Faculty to Administrator Ranking Within Group (2014-15): 52|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $19,568,347
2012-13 Actual: $2,235,832
General Fund Balance (2013-14): $21,804,179
2013-14 Actual: $331,264
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $6,852,747
Actual Excess (2013-14): $6,183,923
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