New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WASHINGTON TWP (5530)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,837,359
2012-13 Average Daily Enroll plus Sent Pupils: 596.3
2012-13 Costs Amount per Pupil: $16,498
2013-14 Total Spending: $9,504,707
2013-14 Average Daily Enroll plus Sent Pupils: 546.1
2013-14 Costs Amount per Pupil: $17,404
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,404
Revenue Sources, State: 37.3%
Revenue Sources, Local Taxes: 60.1%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 64.7
  Student/Administrator Ratio: 135.3
10/15/13 % of Classified Students to Total Students: 16.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,259
2012-13 Actual Costs Rank Within Group per Pupil: 26|56
2013-14 Actual Costs Amount per Pupil: $14,304
2013-14 Actual Costs Rank Within Group per Pupil: 29|56
2014-15 Budgeted Costs Amount Per Pupil: $15,474
2014-15 Budgeted Costs Rank Within Group Per Pupil: 33|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,896
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 59.6%
Per Pupil Amount (2013-14 actual costs): $8,227
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 57.5%
Per Pupil Amount (2014-15 budget): $9,151
Per Pupil Ranking Within Group (2014-15 budget): 30|56
% of Budgetary Cost Per Pupil (2014-15): 59.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,427
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 actual costs): $7,989
Per Pupil Ranking Within Group (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.1%
Per Pupil Amount (2014-15 budget): $8,910
Per Pupil Ranking Within Group (2014-15 budget): 32|56
% of Budgetary Cost Per Pupil (2014-15): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $446
Per Pupil Ranking Within Group (2012-13 actual costs): 45|56
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $210
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $188
Per Pupil Ranking Within Group (2014-15 budget): 6|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 8|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $53
Per Pupil Ranking Within Group (2014-15 budget): 11|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,446
Per Pupil Ranking Within Group (2012-13 actual costs): 41|56
% of Budgetary Cost Per Pupil (2012-13): 18.5%
Per Pupil Amount (2013-14 actual costs): $2,868
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 20%
Per Pupil Amount (2014-15 budget): $2,999
Per Pupil Ranking Within Group (2014-15 budget): 40|56
% of Budgetary Cost Per Pupil (2014-15): 19.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,226
Per Pupil Ranking Within Group (2012-13 actual costs): 46|56
% of Budgetary Cost Per Pupil (2012-13): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91%
Per Pupil Amount (2013-14 actual costs): $2,527
Per Pupil Ranking Within Group (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.1%
Per Pupil Amount (2014-15 budget): $2,723
Per Pupil Ranking Within Group (2014-15 budget): 51|56
% of Budgetary Cost Per Pupil (2014-15): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,620
Per Pupil Ranking Within Group (2012-13 actual costs): 32|56
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,816
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,903
Per Pupil Ranking Within Group (2014-15 budget): 48|56
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 3|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $112
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $10
Per Pupil Ranking Within Group (2014-15 budget): 3|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,412
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.2%
Per Pupil Amount (2013-14 actual costs): $1,478
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.4%
Per Pupil Amount (2014-15 budget): $1,613
Per Pupil Ranking Within Group (2014-15 budget): 49|56
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,227
Per Pupil Ranking Within Group (2012-13 actual costs): 17|56
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 actual costs): $1,317
Per Pupil Ranking Within Group (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 9.2%
Per Pupil Amount (2014-15 budget): $1,328
Per Pupil Ranking Within Group (2014-15 budget): 12|56
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $481
Per Pupil Ranking Within Group (2012-13 actual costs): 15|56
% of Budgetary Cost Per Pupil (2012-13): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.2%
Per Pupil Amount (2013-14 actual costs): $556
Per Pupil Ranking Within Group (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.2%
Per Pupil Amount (2014-15 budget): $636
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.9%
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): |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): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $42
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.7%
% of Total Salaries (2013-14): 27%
% of Total Salaries (2014-15): 26.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $55
Per Pupil Costs (2013-14): $185
Per Pupil Costs (2014-15): $67
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.6
Ratio Ranking Within Group (2013-14): 27|56
Median Teacher Salary (2013-14): $68,767
Salary Ranking Within Group (2013-14): 53|56
Student to Teacher Ratio (2014-15): 9.9
Ratio Ranking Within Group (2014-15): 32|56
Median Teacher Salary (2014-15): $65,741
Salary Ranking Within Group (2014-15): 49|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 64.7
Ratio Ranking Within Group (2013-14): 37|56
Median Support Service Salary (2013-14): $62,762
Salary Ranking Within Group (2013-14): 38|56
Student to Support Service Ratio (2014-15): 69.6
Ratio Ranking Within Group (2014-15): 34|56
Median Support Service Salary (2014-15): $60,924
Salary Ranking (2014-15): 28|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 135.3
Ratio Ranking Within Group (2013-14): 31|56
Median Administrator Salary (2013-14): $116,920
Salary Ranking Within Group (2013-14): 49|56
Student to Administrator Ratio (2014-15): 129.3
Ratio Ranking Within Group (2014-15): 27|56
Median Administrator Salary (2014-15): $111,944
Salary Ranking Within Group (2014-15): 43|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.9
Faculty to Administrator Ranking Within Group (2013-14): 32|56
Faculty to Administrator Ratio (2014-15): 14.9
Faculty to Administrator Ranking Within Group (2014-15): 23|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,112,852
2012-13 Actual: $-329,446
General Fund Balance (2013-14): $783,406
2013-14 Actual: $-30,718
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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