New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: VILLAGE CS (8140)
Operating Type CHARTER
County: MERCER
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,886,902
2012-13 Average Daily Enroll plus Sent Pupils: 355.7
2012-13 Costs Amount per Pupil: $16,550
2013-14 Total Spending: $6,524,907
2013-14 Average Daily Enroll plus Sent Pupils: 359.3
2013-14 Costs Amount per Pupil: $18,160
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,160
Revenue Sources, State: 84.8%
Revenue Sources, Local Taxes: 9.1%
Revenue Sources, Federal: 6.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 119.7
  Student/Administrator Ratio: 59.8
10/15/13 % of Classified Students to Total Students: 9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,232
2012-13 Actual Costs Rank Within Group per Pupil: 44|88
2013-14 Actual Costs Amount per Pupil: $12,581
2013-14 Actual Costs Rank Within Group per Pupil: 33|88
2014-15 Budgeted Costs Amount Per Pupil: $12,715
2014-15 Budgeted Costs Rank Within Group Per Pupil: 61|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,925
Per Pupil Ranking Within Group (2012-13 actual costs): 45|88
% of Budgetary Cost Per Pupil (2012-13): 52.3%
Per Pupil Amount (2013-14 actual costs): $7,119
Per Pupil Ranking Within Group (2013-14 actual costs): 45|88
% of Budgetary Cost Per Pupil (2013-14): 56.6%
Per Pupil Amount (2014-15 budget): $8,203
Per Pupil Ranking Within Group (2014-15 budget): 56|88
% of Budgetary Cost Per Pupil (2014-15): 64.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,939
Per Pupil Ranking Within Group (2012-13 actual costs): 43|88
% of Budgetary Cost Per Pupil (2012-13): 44.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 85.8%
Per Pupil Amount (2013-14 actual costs): $5,759
Per Pupil Ranking Within Group (2013-14 actual costs): 34|88
% of Budgetary Cost Per Pupil (2013-14): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 80.9%
Per Pupil Amount (2014-15 budget): $6,690
Per Pupil Ranking Within Group (2014-15 budget): 50|88
% of Budgetary Cost Per Pupil (2014-15): 52.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 81.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $580
Per Pupil Ranking Within Group (2012-13 actual costs): 53|88
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 actual costs): $864
Per Pupil Ranking Within Group (2013-14 actual costs): 67|88
% of Budgetary Cost Per Pupil (2013-14): 6.9%
Per Pupil Amount (2014-15 budget): $864
Per Pupil Ranking Within Group (2014-15 budget): 64|88
% of Budgetary Cost Per Pupil (2014-15): 6.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $406
Per Pupil Ranking Within Group (2012-13 actual costs): 53|88
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 actual costs): $496
Per Pupil Ranking Within Group (2013-14 actual costs): 63|88
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 budget): $650
Per Pupil Ranking Within Group (2014-15 budget): 63|88
% of Budgetary Cost Per Pupil (2014-15): 5.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $610
Per Pupil Ranking Within Group (2012-13 actual costs): 4|88
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Per Pupil Amount (2013-14 actual costs): $608
Per Pupil Ranking Within Group (2013-14 actual costs): 12|88
% of Budgetary Cost Per Pupil (2013-14): 4.8%
Per Pupil Amount (2014-15 budget): $2,570
Per Pupil Ranking Within Group (2014-15 budget): 74|88
% of Budgetary Cost Per Pupil (2014-15): 20.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $566
Per Pupil Ranking Within Group (2012-13 actual costs): 5|88
% of Budgetary Cost Per Pupil (2012-13): 4.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.8%
Per Pupil Amount (2013-14 actual costs): $585
Per Pupil Ranking Within Group (2013-14 actual costs): 14|88
% of Budgetary Cost Per Pupil (2013-14): 4.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.2%
Per Pupil Amount (2014-15 budget): $1,562
Per Pupil Ranking Within Group (2014-15 budget): 67|88
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 60.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,231
Per Pupil Ranking Within Group (2012-13 actual costs): 21|88
% of Budgetary Cost Per Pupil (2012-13): 16.9%
Per Pupil Amount (2013-14 actual costs): $2,451
Per Pupil Ranking Within Group (2013-14 actual costs): 27|88
% of Budgetary Cost Per Pupil (2013-14): 19.5%
Per Pupil Amount (2014-15 budget): $2,292
Per Pupil Ranking Within Group (2014-15 budget): 28|88
% of Budgetary Cost Per Pupil (2014-15): 18%
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): $1,943
Per Pupil Ranking Within Group (2012-13 actual costs): 30|88
% of Budgetary Cost Per Pupil (2012-13): 14.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.1%
Per Pupil Amount (2013-14 actual costs): $1,808
Per Pupil Ranking Within Group (2013-14 actual costs): 31|88
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 73.8%
Per Pupil Amount (2014-15 budget): $1,912
Per Pupil Ranking Within Group (2014-15 budget): 50|88
% of Budgetary Cost Per Pupil (2014-15): 15%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,467
Per Pupil Ranking Within Group (2012-13 actual costs): 64|88
% of Budgetary Cost Per Pupil (2012-13): 26.2%
Per Pupil Amount (2013-14 actual costs): $2,317
Per Pupil Ranking Within Group (2013-14 actual costs): 46|88
% of Budgetary Cost Per Pupil (2013-14): 18.4%
Per Pupil Amount (2014-15 budget): $2,150
Per Pupil Ranking Within Group (2014-15 budget): 55|88
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $695
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 20%
Per Pupil Amount (2013-14 actual costs): $850
Per Pupil Ranking Within Group (2013-14 actual costs): 22|88
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.7%
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): $86
Per Pupil Ranking Within Group (2013-14 actual costs): 4|88
% of Budgetary Cost Per Pupil (2013-14): 0.7%
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): 19.7%
% of Total Salaries (2013-14): 19%
% of Total Salaries (2014-15): 19.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $13
Per Pupil Costs (2013-14): $40
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 40|88
Median Teacher Salary (2013-14): $50,000
Salary Ranking Within Group (2013-14): 50|88
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 41|88
Median Teacher Salary (2014-15): $49,000
Salary Ranking Within Group (2014-15): 36|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 119.7
Ratio Ranking Within Group (2013-14): 34|88
Median Support Service Salary (2013-14): $59,000
Salary Ranking Within Group (2013-14): 49|88
Student to Support Service Ratio (2014-15): 119.3
Ratio Ranking Within Group (2014-15): 45|88
Median Support Service Salary (2014-15): $63,000
Salary Ranking (2014-15): 58|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 59.8
Ratio Ranking Within Group (2013-14): 58|88
Median Administrator Salary (2013-14): $93,000
Salary Ranking Within Group (2013-14): 58|88
Student to Administrator Ratio (2014-15): 179.0
Ratio Ranking Within Group (2014-15): 16|88
Median Administrator Salary (2014-15): $125,500
Salary Ranking Within Group (2014-15): 73|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.8
Faculty to Administrator Ranking Within Group (2013-14): 53|88
Faculty to Administrator Ratio (2014-15): 17.0
Faculty to Administrator Ranking Within Group (2014-15): 13|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,464,226
2012-13 Actual: $299,188
General Fund Balance (2013-14): $1,763,414
2013-14 Actual: $-381,811
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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