New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: FRELINGHUYSEN TWP (1670)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,774,013
2013-14 Average Daily Enroll plus Sent Pupils: 153.4
2013-14 Costs Amount per Pupil: $18,087
2014-15 Total Spending: $2,800,593
2014-15 Average Daily Enroll plus Sent Pupils: 152.2
2014-15 Costs Amount per Pupil: $18,397
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,397
Revenue Sources, State: 31.1%
Revenue Sources, Local Taxes: 66.7%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 72.7
  Student/Administrator Ratio: 74.5
10/15/14 % of Classified Students to Total Students: 18.8%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,916
2013-14 Actual Costs Rank Within Group per Pupil: 31|56
2014-15 Actual Costs Amount per Pupil: $14,678
2014-15 Actual Costs Rank Within Group per Pupil: 29|56
2015-16 Budgeted Costs Amount Per Pupil: $14,537
2015-16 Budgeted Costs Rank Within Group Per Pupil: 22|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,019
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 60.5%
Per Pupil Amount (2014-15 actual costs): $9,248
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 63%
Per Pupil Amount (2015-16 budget): $9,047
Per Pupil Ranking Within Group* (2015-16 budget): 22|56
% of Budgetary Cost Per Pupil (2015-16): 62.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,247
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.4%
Per Pupil Amount (2014-15 actual costs): $8,405
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.9%
Per Pupil Amount (2015-16 budget): $8,096
Per Pupil Ranking Within Group* (2015-16 budget): 19|56
% of Budgetary Cost Per Pupil (2015-16): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $379
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $480
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $466
Per Pupil Ranking Within Group* (2015-16 budget): 42|56
% of Budgetary Cost Per Pupil (2015-16): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $393
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $363
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $485
Per Pupil Ranking Within Group* (2015-16 budget): 52|56
% of Budgetary Cost Per Pupil (2015-16): 3.3%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,680
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,560
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $1,451
Per Pupil Ranking Within Group* (2015-16 budget): 3|56
% of Budgetary Cost Per Pupil (2015-16): 10%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $861
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 51.3%
Per Pupil Amount (2014-15 actual costs): $1,033
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 66.2%
Per Pupil Amount (2015-16 budget): $954
Per Pupil Ranking Within Group* (2015-16 budget): 4|56
% of Budgetary Cost Per Pupil (2015-16): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 65.7%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,107
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $2,169
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Per Pupil Amount (2015-16 budget): $2,056
Per Pupil Ranking Within Group* (2015-16 budget): 50|56
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Legal Services (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): $5
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $6
Per Pupil Ranking Within Group* (2015-16 budget): 2|56
% of Budgetary Cost Per Pupil (2015-16): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,910
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 90.7%
Per Pupil Amount (2014-15 actual costs): $1,937
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 89.3%
Per Pupil Amount (2015-16 budget): $1,841
Per Pupil Ranking Within Group* (2015-16 budget): 56|56
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 89.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,110
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $1,693
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Per Pupil Amount (2015-16 budget): $1,983
Per Pupil Ranking Within Group* (2015-16 budget): 42|56
% of Budgetary Cost Per Pupil (2015-16): 13.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $501
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 23.7%
Per Pupil Amount (2014-15 actual costs): $491
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|56
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 29%
Per Pupil Amount (2015-16 budget): $714
Per Pupil Ranking Within Group* (2015-16 budget): 20|56
% of Budgetary Cost Per Pupil (2015-16): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 36%
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): $7
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% 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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.1%
% of Total Salaries (2014-15): 30.7%
% of Total Salaries (2015-16): 33.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $237
Per Pupil Costs (2015-16): $162
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 18|56
Median Teacher Salary (2014-15): $65,232
Salary Ranking Within Group (2014-15): 47|56
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 16|56
Median Teacher Salary (2015-16): $65,232
Salary Ranking Within Group (2015-16): 48|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 72.7
Ratio Ranking Within Group (2014-15): 34|56
Median Support Service Salary (2014-15): $53,892
Salary Ranking Within Group (2014-15): 16|56
Student to Support Service Ratio (2015-16): 72.3
Ratio Ranking Within Group (2015-16): 35|56
Median Support Service Salary (2015-16): $43,200
Salary Ranking (2015-16): 8|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 74.5
Ratio Ranking Within Group (2014-15): 48|56
Median Administrator Salary (2014-15): $118,638
Salary Ranking Within Group (2014-15): 49|56
Student to Administrator Ratio (2015-16): 79.5
Ratio Ranking Within Group (2015-16): 46|56
Median Administrator Salary (2015-16): $105,027
Salary Ranking Within Group (2015-16): 32|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7.5
Faculty to Administrator Ranking Within Group (2014-15): 51|56
Faculty to Administrator Ratio (2015-16): 8.1
Faculty to Administrator Ranking Within Group (2015-16): 50|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $446,578
2013-14 Actual: $-73,492
General Fund Balance (2014-15): $373,086
2014-15 Actual: $15,836
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $20,130

* 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.