New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: ANDOVER REG (90)
Operating Type K-8 / 401 - 750 Pupils
County: SUSSEX
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $16,151,335
2013-14 Average Daily Enroll plus Sent Pupils: 842.2
2013-14 Costs Amount per Pupil: $19,178
2014-15 Total Spending: $16,948,025
2014-15 Average Daily Enroll plus Sent Pupils: 805.6
2014-15 Costs Amount per Pupil: $21,039
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,039
Revenue Sources, State: 22.3%
Revenue Sources, Local Taxes: 76%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 112
  Student/Administrator Ratio: 112
10/15/14 % of Classified Students to Total Students: 18.4%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,798
2013-14 Actual Costs Rank Within Group per Pupil: 39|62
2014-15 Actual Costs Amount per Pupil: $17,049
2014-15 Actual Costs Rank Within Group per Pupil: 53|65
2015-16 Budgeted Costs Amount Per Pupil: $17,900
2015-16 Budgeted Costs Rank Within Group Per Pupil: 48|65
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,689
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 58.7%
Per Pupil Amount (2014-15 actual costs): $10,355
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 60.7%
Per Pupil Amount (2015-16 budget): $10,651
Per Pupil Ranking Within Group* (2015-16 budget): 49|65
% of Budgetary Cost Per Pupil (2015-16): 59.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,412
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|62
% of Budgetary Cost Per Pupil (2013-14): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.8%
Per Pupil Amount (2014-15 actual costs): $9,764
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Per Pupil Amount (2015-16 budget): $10,050
Per Pupil Ranking Within Group* (2015-16 budget): 48|65
% of Budgetary Cost Per Pupil (2015-16): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $79
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|65
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $424
Per Pupil Ranking Within Group* (2015-16 budget): 48|65
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $198
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|65
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $177
Per Pupil Ranking Within Group* (2015-16 budget): 44|65
% of Budgetary Cost Per Pupil (2015-16): 1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,360
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 actual costs): $2,589
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|65
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $3,139
Per Pupil Ranking Within Group* (2015-16 budget): 56|65
% of Budgetary Cost Per Pupil (2015-16): 17.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,332
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 56.4%
Per Pupil Amount (2014-15 actual costs): $1,264
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|65
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 48.8%
Per Pupil Amount (2015-16 budget): $1,814
Per Pupil Ranking Within Group* (2015-16 budget): 32|65
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 57.8%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,891
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 actual costs): $1,815
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $2,048
Per Pupil Ranking Within Group* (2015-16 budget): 59|65
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $107
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $46
Per Pupil Ranking Within Group* (2015-16 budget): 33|65
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,472
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.8%
Per Pupil Amount (2014-15 actual costs): $1,332
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|65
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 73.4%
Per Pupil Amount (2015-16 budget): $1,619
Per Pupil Ranking Within Group* (2015-16 budget): 56|65
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,741
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 actual costs): $2,065
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $1,863
Per Pupil Ranking Within Group* (2015-16 budget): 44|65
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $966
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|62
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.5%
Per Pupil Amount (2014-15 actual costs): $1,068
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|65
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.7%
Per Pupil Amount (2015-16 budget): $1,063
Per Pupil Ranking Within Group* (2015-16 budget): 57|65
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $55
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $117
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $171
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|65
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $199
Per Pupil Ranking Within Group* (2015-16 budget): 49|65
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.6%
% of Total Salaries (2014-15): 23.3%
% of Total Salaries (2015-16): 30.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $9
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 47|65
Median Teacher Salary (2014-15): $65,357
Salary Ranking Within Group (2014-15): 43|65
Student to Teacher Ratio (2015-16): 9.3
Ratio Ranking Within Group (2015-16): 57|65
Median Teacher Salary (2015-16): $65,632
Salary Ranking Within Group (2015-16): 42|65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 112
Ratio Ranking Within Group (2014-15): 9|65
Median Support Service Salary (2014-15): $79,183
Salary Ranking Within Group (2014-15): 60|65
Student to Support Service Ratio (2015-16): 85
Ratio Ranking Within Group (2015-16): 26|65
Median Support Service Salary (2015-16): $65,722
Salary Ranking (2015-16): 40|65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 112
Ratio Ranking Within Group (2014-15): 54|65
Median Administrator Salary (2014-15): $108,600
Salary Ranking Within Group (2014-15): 31|65
Student to Administrator Ratio (2015-16): 85
Ratio Ranking Within Group (2015-16): 64|65
Median Administrator Salary (2015-16): $105,174
Salary Ranking Within Group (2015-16): 23|65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12
Faculty to Administrator Ranking Within Group (2014-15): 53|65
Faculty to Administrator Ratio (2015-16): 10.1
Faculty to Administrator Ranking Within Group (2015-16): 64|65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $35,494
2013-14 Actual: $684,160
General Fund Balance (2014-15): $719,654
2014-15 Actual: $298,434
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.