New Jersey Department of Education

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District: RIDGE AND VALLEY CS (7727)
Operating Type CHARTER
County: WARREN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $1,723,899
2012-13 Average Daily Enroll plus Sent Pupils: 121.6
2012-13 Costs Amount per Pupil: $14,177
2013-14 Total Spending: $1,776,900
2013-14 Average Daily Enroll plus Sent Pupils: 123.4
2013-14 Costs Amount per Pupil: $14,400
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,400
Revenue Sources, State: 31.2%
Revenue Sources, Local Taxes: 66.6%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.3
  Student/Support Ratio: 102.5
  Student/Administrator Ratio: 94.6
10/15/13 % of Classified Students to Total Students: 18.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,668
2012-13 Actual Costs Rank Within Group per Pupil: 23|88
2013-14 Actual Costs Amount per Pupil: $11,682
2013-14 Actual Costs Rank Within Group per Pupil: 21|88
2014-15 Budgeted Costs Amount Per Pupil: $11,334
2014-15 Budgeted Costs Rank Within Group Per Pupil: 35|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,944
Per Pupil Ranking Within Group (2012-13 actual costs): 66|88
% of Budgetary Cost Per Pupil (2012-13): 68.1%
Per Pupil Amount (2013-14 actual costs): $7,596
Per Pupil Ranking Within Group (2013-14 actual costs): 54|88
% of Budgetary Cost Per Pupil (2013-14): 65%
Per Pupil Amount (2014-15 budget): $8,246
Per Pupil Ranking Within Group (2014-15 budget): 59|88
% of Budgetary Cost Per Pupil (2014-15): 72.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,681
Per Pupil Ranking Within Group (2012-13 actual costs): 77|88
% of Budgetary Cost Per Pupil (2012-13): 65.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 actual costs): $7,294
Per Pupil Ranking Within Group (2013-14 actual costs): 71|88
% of Budgetary Cost Per Pupil (2013-14): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 budget): $7,662
Per Pupil Ranking Within Group (2014-15 budget): 69|88
% of Budgetary Cost Per Pupil (2014-15): 67.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $259
Per Pupil Ranking Within Group (2012-13 actual costs): 21|88
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $278
Per Pupil Ranking Within Group (2013-14 actual costs): 21|88
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $544
Per Pupil Ranking Within Group (2014-15 budget): 46|88
% of Budgetary Cost Per Pupil (2014-15): 4.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 1|88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $40
Per Pupil Ranking Within Group (2014-15 budget): 4|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $1,708
Per Pupil Ranking Within Group (2014-15 budget): 41|88
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 budget): $223
Per Pupil Ranking Within Group (2014-15 budget): 3|88
% of Budgetary Cost Per Pupil (2014-15): 2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 13.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,232
Per Pupil Ranking Within Group (2012-13 actual costs): 22|88
% of Budgetary Cost Per Pupil (2012-13): 19.1%
Per Pupil Amount (2013-14 actual costs): $2,494
Per Pupil Ranking Within Group (2013-14 actual costs): 29|88
% of Budgetary Cost Per Pupil (2013-14): 21.4%
Per Pupil Amount (2014-15 budget): $2,433
Per Pupil Ranking Within Group (2014-15 budget): 36|88
% of Budgetary Cost Per Pupil (2014-15): 21.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% 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):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,907
Per Pupil Ranking Within Group (2012-13 actual costs): 29|88
% of Budgetary Cost Per Pupil (2012-13): 16.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.4%
Per Pupil Amount (2013-14 actual costs): $2,045
Per Pupil Ranking Within Group (2013-14 actual costs): 40|88
% of Budgetary Cost Per Pupil (2013-14): 17.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82%
Per Pupil Amount (2014-15 budget): $1,878
Per Pupil Ranking Within Group (2014-15 budget): 48|88
% of Budgetary Cost Per Pupil (2014-15): 16.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,492
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $1,593
Per Pupil Ranking Within Group (2013-14 actual costs): 26|88
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 budget): $351
Per Pupil Ranking Within Group (2014-15 budget): 3|88
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
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): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 11.2%
% of Total Salaries (2013-14): 17.9%
% of Total Salaries (2014-15): 17%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $58
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $130
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.3
Ratio Ranking Within Group (2013-14): 76|88
Median Teacher Salary (2013-14): $38,980
Salary Ranking Within Group (2013-14): 3|88
Student to Teacher Ratio (2014-15): 8.3
Ratio Ranking Within Group (2014-15): 77|88
Median Teacher Salary (2014-15): $42,878
Salary Ranking Within Group (2014-15): 8|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 102.5
Ratio Ranking Within Group (2013-14): 45|88
Median Support Service Salary (2013-14): $18,000
Salary Ranking Within Group (2013-14): 2|88
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |88
Median Support Service Salary (2014-15): $0
Salary Ranking (2014-15): |88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 94.6
Ratio Ranking Within Group (2013-14): 33|88
Median Administrator Salary (2013-14): $42,613
Salary Ranking Within Group (2013-14): 1|88
Student to Administrator Ratio (2014-15): 96.2
Ratio Ranking Within Group (2014-15): 42|88
Median Administrator Salary (2014-15): $44,009
Salary Ranking Within Group (2014-15): 1|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.3
Faculty to Administrator Ranking Within Group (2013-14): 18|88
Faculty to Administrator Ratio (2014-15): 11.5
Faculty to Administrator Ranking Within Group (2014-15): 24|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $125,477
2012-13 Actual: $10,218
General Fund Balance (2013-14): $135,695
2013-14 Actual: $107,763
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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