New Jersey Department of Education

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District: W WINDSOR-PLAINSBORO REG (5715)
Operating Type K-12 / 3501 + Pupils
County: MERCER
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $167,724,155
2012-13 Average Daily Enroll plus Sent Pupils: 9,683.5
2012-13 Costs Amount per Pupil: $17,321
2013-14 Total Spending: $169,765,145
2013-14 Average Daily Enroll plus Sent Pupils: 9,834.8
2013-14 Costs Amount per Pupil: $17,262
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,262
Revenue Sources, State: 12.6%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 5%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 88.8
  Student/Administrator Ratio: 215.7
10/15/13 % of Classified Students to Total Students: 8.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,819
2012-13 Actual Costs Rank Within Group per Pupil: 37|103
2013-14 Actual Costs Amount per Pupil: $12,833
2013-14 Actual Costs Rank Within Group per Pupil: 25|103
2014-15 Budgeted Costs Amount Per Pupil: $13,919
2014-15 Budgeted Costs Rank Within Group Per Pupil: 37|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,218
Per Pupil Ranking Within Group (2012-13 actual costs): 50|103
% of Budgetary Cost Per Pupil (2012-13): 64.1%
Per Pupil Amount (2013-14 actual costs): $8,141
Per Pupil Ranking Within Group (2013-14 actual costs): 35|103
% of Budgetary Cost Per Pupil (2013-14): 63.4%
Per Pupil Amount (2014-15 budget): $8,654
Per Pupil Ranking Within Group (2014-15 budget): 47|103
% of Budgetary Cost Per Pupil (2014-15): 62.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,979
Per Pupil Ranking Within Group (2012-13 actual costs): 60|103
% of Budgetary Cost Per Pupil (2012-13): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Per Pupil Amount (2013-14 actual costs): $7,926
Per Pupil Ranking Within Group (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.4%
Per Pupil Amount (2014-15 budget): $8,413
Per Pupil Ranking Within Group (2014-15 budget): 53|103
% of Budgetary Cost Per Pupil (2014-15): 60.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $213
Per Pupil Ranking Within Group (2012-13 actual costs): 26|103
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $190
Per Pupil Ranking Within Group (2013-14 actual costs): 25|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $196
Per Pupil Ranking Within Group (2014-15 budget): 22|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 14|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 10|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $44
Per Pupil Ranking Within Group (2014-15 budget): 12|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,872
Per Pupil Ranking Within Group (2012-13 actual costs): 38|103
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $1,887
Per Pupil Ranking Within Group (2013-14 actual costs): 27|103
% of Budgetary Cost Per Pupil (2013-14): 14.7%
Per Pupil Amount (2014-15 budget): $2,045
Per Pupil Ranking Within Group (2014-15 budget): 28|103
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,788
Per Pupil Ranking Within Group (2012-13 actual costs): 46|103
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.5%
Per Pupil Amount (2013-14 actual costs): $1,742
Per Pupil Ranking Within Group (2013-14 actual costs): 33|103
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.3%
Per Pupil Amount (2014-15 budget): $1,861
Per Pupil Ranking Within Group (2014-15 budget): 34|103
% of Budgetary Cost Per Pupil (2014-15): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,241
Per Pupil Ranking Within Group (2012-13 actual costs): 31|103
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 actual costs): $1,257
Per Pupil Ranking Within Group (2013-14 actual costs): 26|103
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,441
Per Pupil Ranking Within Group (2014-15 budget): 42|103
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 23|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 43|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,036
Per Pupil Ranking Within Group (2012-13 actual costs): 29|103
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.5%
Per Pupil Amount (2013-14 actual costs): $1,022
Per Pupil Ranking Within Group (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.3%
Per Pupil Amount (2014-15 budget): $1,081
Per Pupil Ranking Within Group (2014-15 budget): 25|103
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,174
Per Pupil Ranking Within Group (2012-13 actual costs): 11|103
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 actual costs): $1,230
Per Pupil Ranking Within Group (2013-14 actual costs): 12|103
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,439
Per Pupil Ranking Within Group (2014-15 budget): 28|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): $92
Per Pupil Ranking Within Group (2012-13 actual costs): 4|103
% of Budgetary Cost Per Pupil (2012-13): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 7.8%
Per Pupil Amount (2013-14 actual costs): $119
Per Pupil Ranking Within Group (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $103
Per Pupil Ranking Within Group (2014-15 budget): 4|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 7.2%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $278
Per Pupil Ranking Within Group (2012-13 actual costs): 71|103
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $281
Per Pupil Ranking Within Group (2013-14 actual costs): 70|103
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $300
Per Pupil Ranking Within Group (2014-15 budget): 68|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.4%
% of Total Salaries (2013-14): 27.8%
% of Total Salaries (2014-15): 30.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $4
Per Pupil Costs (2013-14): $7
Per Pupil Costs (2014-15): $108
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.1
Ratio Ranking Within Group (2013-14): 18|10
Median Teacher Salary (2013-14): $83,850
Salary Ranking Within Group (2013-14): 102|10
Student to Teacher Ratio (2014-15): 13.2
Ratio Ranking Within Group (2014-15): 15|10
Median Teacher Salary (2014-15): $84,500
Salary Ranking Within Group (2014-15): 97|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 88.8
Ratio Ranking Within Group (2013-14): 25|10
Median Support Service Salary (2013-14): $88,960
Salary Ranking Within Group (2013-14): 90|10
Student to Support Service Ratio (2014-15): 88.0
Ratio Ranking Within Group (2014-15): 22|10
Median Support Service Salary (2014-15): $87,390
Salary Ranking (2014-15): 84|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 215.7
Ratio Ranking Within Group (2013-14): 15|10
Median Administrator Salary (2013-14): $133,988
Salary Ranking Within Group (2013-14): 76|10
Student to Administrator Ratio (2014-15): 224.3
Ratio Ranking Within Group (2014-15): 19|10
Median Administrator Salary (2014-15): $132,925
Salary Ranking Within Group (2014-15): 74|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.9
Faculty to Administrator Ranking Within Group (2013-14): 26|10
Faculty to Administrator Ratio (2014-15): 19.5
Faculty to Administrator Ranking Within Group (2014-15): 34|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $33,270,831
2012-13 Actual: $9,590,857
General Fund Balance (2013-14): $42,861,688
2013-14 Actual: $6,064,421
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $10,200,069
Actual Excess (2013-14): $9,676,117
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