New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WHITE TWP (5780)
Operating Type K-8 / 0 - 400 Pupils
County: WARREN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,778,454
2012-13 Average Daily Enroll plus Sent Pupils: 499.3
2012-13 Costs Amount per Pupil: $17,582
2013-14 Total Spending: $9,485,663
2013-14 Average Daily Enroll plus Sent Pupils: 504.3
2013-14 Costs Amount per Pupil: $18,810
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,810
Revenue Sources, State: 23.8%
Revenue Sources, Local Taxes: 70.6%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 3.6%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 52.0
  Student/Administrator Ratio: 169.0
10/15/13 % of Classified Students to Total Students: 16.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,126
2012-13 Actual Costs Rank Within Group per Pupil: 33|75
2013-14 Actual Costs Amount per Pupil: $14,193
2013-14 Actual Costs Rank Within Group per Pupil: 28|75
2014-15 Budgeted Costs Amount Per Pupil: $17,043
2014-15 Budgeted Costs Rank Within Group Per Pupil: 44|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,373
Per Pupil Ranking Within Group (2012-13 actual costs): 29|75
% of Budgetary Cost Per Pupil (2012-13): 59.3%
Per Pupil Amount (2013-14 actual costs): $8,343
Per Pupil Ranking Within Group (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 budget): $10,140
Per Pupil Ranking Within Group (2014-15 budget): 48|75
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,003
Per Pupil Ranking Within Group (2012-13 actual costs): 33|75
% of Budgetary Cost Per Pupil (2012-13): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6%
Per Pupil Amount (2013-14 actual costs): $8,043
Per Pupil Ranking Within Group (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 budget): $9,804
Per Pupil Ranking Within Group (2014-15 budget): 57|75
% of Budgetary Cost Per Pupil (2014-15): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $316
Per Pupil Ranking Within Group (2012-13 actual costs): 33|75
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $250
Per Pupil Ranking Within Group (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $252
Per Pupil Ranking Within Group (2014-15 budget): 17|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 9|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group (2013-14 actual costs): 8|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $84
Per Pupil Ranking Within Group (2014-15 budget): 11|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,629
Per Pupil Ranking Within Group (2012-13 actual costs): 52|75
% of Budgetary Cost Per Pupil (2012-13): 18.6%
Per Pupil Amount (2013-14 actual costs): $2,900
Per Pupil Ranking Within Group (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 20.4%
Per Pupil Amount (2014-15 budget): $3,290
Per Pupil Ranking Within Group (2014-15 budget): 54|75
% of Budgetary Cost Per Pupil (2014-15): 19.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,158
Per Pupil Ranking Within Group (2012-13 actual costs): 54|75
% of Budgetary Cost Per Pupil (2012-13): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.1%
Per Pupil Amount (2013-14 actual costs): $2,139
Per Pupil Ranking Within Group (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 73.8%
Per Pupil Amount (2014-15 budget): $2,419
Per Pupil Ranking Within Group (2014-15 budget): 55|75
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,512
Per Pupil Ranking Within Group (2012-13 actual costs): 26|75
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,520
Per Pupil Ranking Within Group (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,711
Per Pupil Ranking Within Group (2014-15 budget): 34|75
% of Budgetary Cost Per Pupil (2014-15): 10%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 6|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $57
Per Pupil Ranking Within Group (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 45|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $793
Per Pupil Ranking Within Group (2012-13 actual costs): 9|75
% of Budgetary Cost Per Pupil (2012-13): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 52.4%
Per Pupil Amount (2013-14 actual costs): $773
Per Pupil Ranking Within Group (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 5.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 50.9%
Per Pupil Amount (2014-15 budget): $852
Per Pupil Ranking Within Group (2014-15 budget): 11|75
% of Budgetary Cost Per Pupil (2014-15): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 49.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,531
Per Pupil Ranking Within Group (2012-13 actual costs): 28|75
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,353
Per Pupil Ranking Within Group (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 budget): $1,802
Per Pupil Ranking Within Group (2014-15 budget): 31|75
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $646
Per Pupil Ranking Within Group (2012-13 actual costs): 32|75
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.2%
Per Pupil Amount (2013-14 actual costs): $628
Per Pupil Ranking Within Group (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.4%
Per Pupil Amount (2014-15 budget): $839
Per Pupil Ranking Within Group (2014-15 budget): 47|75
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.6%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% 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): 1|75
% 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|75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $6
Per Pupil Ranking Within Group (2014-15 budget): 1|75
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 35.5%
% of Total Salaries (2013-14): 31.9%
% of Total Salaries (2014-15): 41.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $43
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 41|75
Median Teacher Salary (2013-14): $57,425
Salary Ranking Within Group (2013-14): 35|75
Student to Teacher Ratio (2014-15): 9.1
Ratio Ranking Within Group (2014-15): 51|75
Median Teacher Salary (2014-15): $58,283
Salary Ranking Within Group (2014-15): 35|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 52.0
Ratio Ranking Within Group (2013-14): 60|75
Median Support Service Salary (2013-14): $71,890
Salary Ranking Within Group (2013-14): 69|75
Student to Support Service Ratio (2014-15): 48.5
Ratio Ranking Within Group (2014-15): 66|75
Median Support Service Salary (2014-15): $71,400
Salary Ranking (2014-15): 67|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 169.0
Ratio Ranking Within Group (2013-14): 12|75
Median Administrator Salary (2013-14): $72,500
Salary Ranking Within Group (2013-14): 17|75
Student to Administrator Ratio (2014-15): 157.5
Ratio Ranking Within Group (2014-15): 13|75
Median Administrator Salary (2014-15): $72,500
Salary Ranking Within Group (2014-15): 14|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 20.6
Faculty to Administrator Ranking Within Group (2013-14): 5|75
Faculty to Administrator Ratio (2014-15): 20.6
Faculty to Administrator Ranking Within Group (2014-15): 5|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,652,574
2012-13 Actual: $801,758
General Fund Balance (2013-14): $2,454,332
2013-14 Actual: $74,913
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $321,334
Actual Excess (2013-14): $402,904
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