New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2016

» TGES Home
District: FRANKLIN TWP (1620)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,505,528
2013-14 Average Daily Enroll plus Sent Pupils: 252.9
2013-14 Costs Amount per Pupil: $21,773
2014-15 Total Spending: $5,431,784
2014-15 Average Daily Enroll plus Sent Pupils: 231
2014-15 Costs Amount per Pupil: $23,513
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $23,513
Revenue Sources, State: 24.8%
Revenue Sources, Local Taxes: 69.1%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 3.5%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 8.7
  Student/Support Ratio: 79.3
  Student/Administrator Ratio: 76.7
10/15/14 % of Classified Students to Total Students: 8.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,162
2013-14 Actual Costs Rank Within Group per Pupil: 44|56
2014-15 Actual Costs Amount per Pupil: $18,438
2014-15 Actual Costs Rank Within Group per Pupil: 48|56
2015-16 Budgeted Costs Amount Per Pupil: $19,448
2015-16 Budgeted Costs Rank Within Group Per Pupil: 51|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,506
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 61.2%
Per Pupil Amount (2014-15 actual costs): $10,995
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Per Pupil Amount (2015-16 budget): $11,584
Per Pupil Ranking Within Group* (2015-16 budget): 50|56
% of Budgetary Cost Per Pupil (2015-16): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,843
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 actual costs): $10,212
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|56
% of Budgetary Cost Per Pupil (2014-15): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Per Pupil Amount (2015-16 budget): $10,808
Per Pupil Ranking Within Group* (2015-16 budget): 49|56
% of Budgetary Cost Per Pupil (2015-16): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $454
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $690
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 budget): $673
Per Pupil Ranking Within Group* (2015-16 budget): 51|56
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $209
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $93
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $103
Per Pupil Ranking Within Group* (2015-16 budget): 21|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,094
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 18%
Per Pupil Amount (2014-15 actual costs): $3,696
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 20%
Per Pupil Amount (2015-16 budget): $3,903
Per Pupil Ranking Within Group* (2015-16 budget): 51|56
% of Budgetary Cost Per Pupil (2015-16): 20.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,456
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.4%
Per Pupil Amount (2014-15 actual costs): $2,973
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.4%
Per Pupil Amount (2015-16 budget): $3,054
Per Pupil Ranking Within Group* (2015-16 budget): 51|56
% of Budgetary Cost Per Pupil (2015-16): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 78.2%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,703
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $1,927
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|56
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $2,068
Per Pupil Ranking Within Group* (2015-16 budget): 52|56
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $18
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $34
Per Pupil Ranking Within Group* (2015-16 budget): 30|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,483
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87.1%
Per Pupil Amount (2014-15 actual costs): $1,675
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.9%
Per Pupil Amount (2015-16 budget): $1,752
Per Pupil Ranking Within Group* (2015-16 budget): 54|56
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,755
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Per Pupil Amount (2014-15 actual costs): $1,703
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $1,784
Per Pupil Ranking Within Group* (2015-16 budget): 32|56
% of Budgetary Cost Per Pupil (2015-16): 9.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $823
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.9%
Per Pupil Amount (2014-15 actual costs): $901
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|56
% 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): 52.9%
Per Pupil Amount (2015-16 budget): $988
Per Pupil Ranking Within Group* (2015-16 budget): 43|56
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55.4%
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): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $83
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $101
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $94
Per Pupil Ranking Within Group* (2015-16 budget): 35|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 35.9%
% of Total Salaries (2014-15): 35.3%
% of Total Salaries (2015-16): 38.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $91
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.7
Ratio Ranking Within Group (2014-15): 48|56
Median Teacher Salary (2014-15): $57,345
Salary Ranking Within Group (2014-15): 22|56
Student to Teacher Ratio (2015-16): 8.6
Ratio Ranking Within Group (2015-16): 46|56
Median Teacher Salary (2015-16): $59,415
Salary Ranking Within Group (2015-16): 29|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 79.3
Ratio Ranking Within Group (2014-15): 29|56
Median Support Service Salary (2014-15): $62,945
Salary Ranking Within Group (2014-15): 31|56
Student to Support Service Ratio (2015-16): 80
Ratio Ranking Within Group (2015-16): 28|56
Median Support Service Salary (2015-16): $67,837
Salary Ranking (2015-16): 44|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 76.7
Ratio Ranking Within Group (2014-15): 47|56
Median Administrator Salary (2014-15): $86,700
Salary Ranking Within Group (2014-15): 14|56
Student to Administrator Ratio (2015-16): 77.3
Ratio Ranking Within Group (2015-16): 48|56
Median Administrator Salary (2015-16): $92,250
Salary Ranking Within Group (2015-16): 15|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.7
Faculty to Administrator Ranking Within Group (2014-15): 47|56
Faculty to Administrator Ratio (2015-16): 10
Faculty to Administrator Ranking Within Group (2015-16): 46|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,103,037
2013-14 Actual: $91,477
General Fund Balance (2014-15): $1,194,514
2014-15 Actual: $214,961
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $210,056
Actual Excess (2014-15): $198,769

* 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.