New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WEST CAPE MAY BORO (5610)
Operating Type K-6
County: CAPE MAY
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $1,364,655
2012-13 Average Daily Enroll plus Sent Pupils: 65.8
2012-13 Costs Amount per Pupil: $20,750
2013-14 Total Spending: $1,434,269
2013-14 Average Daily Enroll plus Sent Pupils: 75.4
2013-14 Costs Amount per Pupil: $19,029
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,029
Revenue Sources, State: 38.1%
Revenue Sources, Local Taxes: 57%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 159.2
  Student/Administrator Ratio: 45.9
10/15/13 % of Classified Students to Total Students: 3.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,221
2012-13 Actual Costs Rank Within Group per Pupil: 39|56
2013-14 Actual Costs Amount per Pupil: $14,514
2013-14 Actual Costs Rank Within Group per Pupil: 30|56
2014-15 Budgeted Costs Amount Per Pupil: $15,015
2014-15 Budgeted Costs Rank Within Group Per Pupil: 29|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,290
Per Pupil Ranking Within Group (2012-13 actual costs): 37|56
% of Budgetary Cost Per Pupil (2012-13): 61%
Per Pupil Amount (2013-14 actual costs): $9,093
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 62.6%
Per Pupil Amount (2014-15 budget): $9,394
Per Pupil Ranking Within Group (2014-15 budget): 33|56
% of Budgetary Cost Per Pupil (2014-15): 62.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,591
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.5%
Per Pupil Amount (2013-14 actual costs): $8,277
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91%
Per Pupil Amount (2014-15 budget): $8,408
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $485
Per Pupil Ranking Within Group (2012-13 actual costs): 47|56
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $686
Per Pupil Ranking Within Group (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 4.7%
Per Pupil Amount (2014-15 budget): $890
Per Pupil Ranking Within Group (2014-15 budget): 53|56
% of Budgetary Cost Per Pupil (2014-15): 5.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $214
Per Pupil Ranking Within Group (2012-13 actual costs): 42|56
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $129
Per Pupil Ranking Within Group (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $97
Per Pupil Ranking Within Group (2014-15 budget): 21|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,078
Per Pupil Ranking Within Group (2012-13 actual costs): 50|56
% of Budgetary Cost Per Pupil (2012-13): 20.2%
Per Pupil Amount (2013-14 actual costs): $3,066
Per Pupil Ranking Within Group (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 21.1%
Per Pupil Amount (2014-15 budget): $3,115
Per Pupil Ranking Within Group (2014-15 budget): 45|56
% of Budgetary Cost Per Pupil (2014-15): 20.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,704
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 55.4%
Per Pupil Amount (2013-14 actual costs): $1,644
Per Pupil Ranking Within Group (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 53.6%
Per Pupil Amount (2014-15 budget): $1,504
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 48.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,031
Per Pupil Ranking Within Group (2012-13 actual costs): 7|56
% of Budgetary Cost Per Pupil (2012-13): 6.8%
Per Pupil Amount (2013-14 actual costs): $784
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 5.4%
Per Pupil Amount (2014-15 budget): $856
Per Pupil Ranking Within Group (2014-15 budget): 1|56
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 32|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 37|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $342
Per Pupil Ranking Within Group (2012-13 actual costs): 1|56
% of Budgetary Cost Per Pupil (2012-13): 2.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 33.2%
Per Pupil Amount (2013-14 actual costs): $75
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $129
Per Pupil Ranking Within Group (2014-15 budget): 1|56
% of Budgetary Cost Per Pupil (2014-15): 0.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 15.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,819
Per Pupil Ranking Within Group (2012-13 actual costs): 45|56
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,571
Per Pupil Ranking Within Group (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,639
Per Pupil Ranking Within Group (2014-15 budget): 31|56
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $672
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.9%
Per Pupil Amount (2013-14 actual costs): $553
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.2%
Per Pupil Amount (2014-15 budget): $529
Per Pupil Ranking Within Group (2014-15 budget): 14|56
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 32.3%
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): |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): $3
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $1
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $12
Per Pupil Ranking Within Group (2014-15 budget): 6|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 14.4%
% of Total Salaries (2013-14): 15.6%
% of Total Salaries (2014-15): 20.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $1,090
Per Pupil Costs (2013-14): $534
Per Pupil Costs (2014-15): $259
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 18|56
Median Teacher Salary (2013-14): $52,878
Salary Ranking Within Group (2013-14): 12|56
Student to Teacher Ratio (2014-15): 6.1
Ratio Ranking Within Group (2014-15): 54|56
Median Teacher Salary (2014-15): $53,548
Salary Ranking Within Group (2014-15): 10|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 159.2
Ratio Ranking Within Group (2013-14): 2|56
Median Support Service Salary (2013-14): $11,505
Salary Ranking Within Group (2013-14): 1|56
Student to Support Service Ratio (2014-15): 81.6
Ratio Ranking Within Group (2014-15): 27|56
Median Support Service Salary (2014-15): $11,585
Salary Ranking (2014-15): 1|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 45.9
Ratio Ranking Within Group (2013-14): 53|56
Median Administrator Salary (2013-14): $77,775
Salary Ranking Within Group (2013-14): 14|56
Student to Administrator Ratio (2014-15): 20.0
Ratio Ranking Within Group (2014-15): 55|56
Median Administrator Salary (2014-15): $99,856
Salary Ranking Within Group (2014-15): 27|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.2
Faculty to Administrator Ranking Within Group (2013-14): 54|56
Faculty to Administrator Ratio (2014-15): 3.6
Faculty to Administrator Ranking Within Group (2014-15): 55|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $622,653
2012-13 Actual: $-5,023
General Fund Balance (2013-14): $617,630
2013-14 Actual: $136,275
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $50,770
Actual Excess (2013-14): $47,914
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