New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WASHINGTON TWP (5520)
Operating Type K-8 / 751 + Pupils
County: MORRIS
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $46,292,699
2012-13 Average Daily Enroll plus Sent Pupils: 2,479.3
2012-13 Costs Amount per Pupil: $18,672
2013-14 Total Spending: $46,419,561
2013-14 Average Daily Enroll plus Sent Pupils: 2,357.3
2013-14 Costs Amount per Pupil: $19,692
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,692
Revenue Sources, State: 27.1%
Revenue Sources, Local Taxes: 71.4%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 58.8
  Student/Administrator Ratio: 194.0
10/15/13 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,717
2012-13 Actual Costs Rank Within Group per Pupil: 55|82
2013-14 Actual Costs Amount per Pupil: $14,652
2013-14 Actual Costs Rank Within Group per Pupil: 59|82
2014-15 Budgeted Costs Amount Per Pupil: $15,700
2014-15 Budgeted Costs Rank Within Group Per Pupil: 56|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,627
Per Pupil Ranking Within Group (2012-13 actual costs): 63|82
% of Budgetary Cost Per Pupil (2012-13): 62.9%
Per Pupil Amount (2013-14 actual costs): $9,205
Per Pupil Ranking Within Group (2013-14 actual costs): 70|82
% of Budgetary Cost Per Pupil (2013-14): 62.8%
Per Pupil Amount (2014-15 budget): $9,996
Per Pupil Ranking Within Group (2014-15 budget): 70|82
% of Budgetary Cost Per Pupil (2014-15): 63.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,156
Per Pupil Ranking Within Group (2012-13 actual costs): 64|82
% of Budgetary Cost Per Pupil (2012-13): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $8,675
Per Pupil Ranking Within Group (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.2%
Per Pupil Amount (2014-15 budget): $9,296
Per Pupil Ranking Within Group (2014-15 budget): 68|82
% of Budgetary Cost Per Pupil (2014-15): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $216
Per Pupil Ranking Within Group (2012-13 actual costs): 20|82
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $230
Per Pupil Ranking Within Group (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $306
Per Pupil Ranking Within Group (2014-15 budget): 34|82
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $254
Per Pupil Ranking Within Group (2012-13 actual costs): 72|82
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $300
Per Pupil Ranking Within Group (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $394
Per Pupil Ranking Within Group (2014-15 budget): 75|82
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,351
Per Pupil Ranking Within Group (2012-13 actual costs): 66|82
% of Budgetary Cost Per Pupil (2012-13): 17.1%
Per Pupil Amount (2013-14 actual costs): $2,546
Per Pupil Ranking Within Group (2013-14 actual costs): 70|82
% of Budgetary Cost Per Pupil (2013-14): 17.4%
Per Pupil Amount (2014-15 budget): $2,707
Per Pupil Ranking Within Group (2014-15 budget): 66|82
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,929
Per Pupil Ranking Within Group (2012-13 actual costs): 56|82
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.1%
Per Pupil Amount (2013-14 actual costs): $2,130
Per Pupil Ranking Within Group (2013-14 actual costs): 64|82
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.7%
Per Pupil Amount (2014-15 budget): $2,214
Per Pupil Ranking Within Group (2014-15 budget): 61|82
% of Budgetary Cost Per Pupil (2014-15): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,268
Per Pupil Ranking Within Group (2012-13 actual costs): 16|82
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 actual costs): $1,259
Per Pupil Ranking Within Group (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 budget): $1,282
Per Pupil Ranking Within Group (2014-15 budget): 11|82
% of Budgetary Cost Per Pupil (2014-15): 8.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 25|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $18
Per Pupil Ranking Within Group (2013-14 actual costs): 17|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $15
Per Pupil Ranking Within Group (2014-15 budget): 9|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,115
Per Pupil Ranking Within Group (2012-13 actual costs): 31|82
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.9%
Per Pupil Amount (2013-14 actual costs): $1,100
Per Pupil Ranking Within Group (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.4%
Per Pupil Amount (2014-15 budget): $1,128
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,393
Per Pupil Ranking Within Group (2012-13 actual costs): 45|82
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $1,549
Per Pupil Ranking Within Group (2013-14 actual costs): 46|82
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,612
Per Pupil Ranking Within Group (2014-15 budget): 42|82
% 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): $780
Per Pupil Ranking Within Group (2012-13 actual costs): 53|82
% of Budgetary Cost Per Pupil (2012-13): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56%
Per Pupil Amount (2013-14 actual costs): $844
Per Pupil Ranking Within Group (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.5%
Per Pupil Amount (2014-15 budget): $908
Per Pupil Ranking Within Group (2014-15 budget): 60|82
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.3%
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): |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): $78
Per Pupil Ranking Within Group (2012-13 actual costs): 42|82
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $93
Per Pupil Ranking Within Group (2013-14 actual costs): 48|82
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $103
Per Pupil Ranking Within Group (2014-15 budget): 46|82
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.5%
% of Total Salaries (2013-14): 25.5%
% of Total Salaries (2014-15): 25.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $13
Per Pupil Costs (2013-14): $17
Per Pupil Costs (2014-15): $16
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 45|82
Median Teacher Salary (2013-14): $66,158
Salary Ranking Within Group (2013-14): 70|82
Student to Teacher Ratio (2014-15): 11.3
Ratio Ranking Within Group (2014-15): 52|82
Median Teacher Salary (2014-15): $65,423
Salary Ranking Within Group (2014-15): 58|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 58.8
Ratio Ranking Within Group (2013-14): 71|82
Median Support Service Salary (2013-14): $71,735
Salary Ranking Within Group (2013-14): 51|82
Student to Support Service Ratio (2014-15): 59.6
Ratio Ranking Within Group (2014-15): 65|82
Median Support Service Salary (2014-15): $71,035
Salary Ranking (2014-15): 52|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 194.0
Ratio Ranking Within Group (2013-14): 22|82
Median Administrator Salary (2013-14): $128,536
Salary Ranking Within Group (2013-14): 63|82
Student to Administrator Ratio (2014-15): 206.5
Ratio Ranking Within Group (2014-15): 14|82
Median Administrator Salary (2014-15): $127,114
Salary Ranking Within Group (2014-15): 61|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 19.9
Faculty to Administrator Ranking Within Group (2013-14): 17|82
Faculty to Administrator Ratio (2014-15): 21.8
Faculty to Administrator Ranking Within Group (2014-15): 7|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,366,250
2012-13 Actual: $79,668
General Fund Balance (2013-14): $3,445,918
2013-14 Actual: $-749,153
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $908,851
Actual Excess (2013-14): $0
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