New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: GREENWICH TWP (1840)
Operating Type K-8 / 751 + Pupils
County: WARREN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $18,029,900
2013-14 Average Daily Enroll plus Sent Pupils: 1,226.9
2013-14 Costs Amount per Pupil: $14,695
2014-15 Total Spending: $18,322,826
2014-15 Average Daily Enroll plus Sent Pupils: 1,178
2014-15 Costs Amount per Pupil: $15,554
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,554
Revenue Sources, State: 42.8%
Revenue Sources, Local Taxes: 55.8%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 69.3
  Student/Administrator Ratio: 270.3
10/15/14 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $9,952
2013-14 Actual Costs Rank Within Group per Pupil: 3|82
2014-15 Actual Costs Amount per Pupil: $10,187
2014-15 Actual Costs Rank Within Group per Pupil: 1|79
2015-16 Budgeted Costs Amount Per Pupil: $10,787
2015-16 Budgeted Costs Rank Within Group Per Pupil: 2|79
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,430
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|82
% of Budgetary Cost Per Pupil (2013-14): 64.6%
Per Pupil Amount (2014-15 actual costs): $6,691
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|79
% of Budgetary Cost Per Pupil (2014-15): 65.7%
Per Pupil Amount (2015-16 budget): $7,029
Per Pupil Ranking Within Group* (2015-16 budget): 4|79
% of Budgetary Cost Per Pupil (2015-16): 65.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,005
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|82
% of Budgetary Cost Per Pupil (2013-14): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.4%
Per Pupil Amount (2014-15 actual costs): $6,414
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|79
% of Budgetary Cost Per Pupil (2014-15): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 budget): $6,767
Per Pupil Ranking Within Group* (2015-16 budget): 5|79
% of Budgetary Cost Per Pupil (2015-16): 62.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $275
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|79
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $131
Per Pupil Ranking Within Group* (2015-16 budget): 1|79
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $150
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $170
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $131
Per Pupil Ranking Within Group* (2015-16 budget): 44|79
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,517
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 actual costs): $1,552
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|79
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $1,666
Per Pupil Ranking Within Group* (2015-16 budget): 10|79
% of Budgetary Cost Per Pupil (2015-16): 15.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,204
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.4%
Per Pupil Amount (2014-15 actual costs): $1,268
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|79
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.7%
Per Pupil Amount (2015-16 budget): $1,344
Per Pupil Ranking Within Group* (2015-16 budget): 12|79
% of Budgetary Cost Per Pupil (2015-16): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.7%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,111
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|82
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,010
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|79
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 budget): $1,128
Per Pupil Ranking Within Group* (2015-16 budget): 2|79
% of Budgetary Cost Per Pupil (2015-16): 10.5%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $5
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $16
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $25
Per Pupil Ranking Within Group* (2015-16 budget): 23|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $781
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 70.3%
Per Pupil Amount (2014-15 actual costs): $824
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.6%
Per Pupil Amount (2015-16 budget): $836
Per Pupil Ranking Within Group* (2015-16 budget): 3|79
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 74.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $879
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 actual costs): $924
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|79
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Per Pupil Amount (2015-16 budget): $951
Per Pupil Ranking Within Group* (2015-16 budget): 2|79
% of Budgetary Cost Per Pupil (2015-16): 8.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $351
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.9%
Per Pupil Amount (2014-15 actual costs): $379
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|79
% of Budgetary Cost Per Pupil (2014-15): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41%
Per Pupil Amount (2015-16 budget): $401
Per Pupil Ranking Within Group* (2015-16 budget): 11|79
% of Budgetary Cost Per Pupil (2015-16): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.2%
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): $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): 33.7%
% of Total Salaries (2014-15): 33%
% of Total Salaries (2015-16): 33.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
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): 12.4
Ratio Ranking Within Group (2014-15): 23|79
Median Teacher Salary (2014-15): $56,039
Salary Ranking Within Group (2014-15): 14|79
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 33|79
Median Teacher Salary (2015-16): $57,961
Salary Ranking Within Group (2015-16): 21|79
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 69.3
Ratio Ranking Within Group (2014-15): 49|79
Median Support Service Salary (2014-15): $62,961
Salary Ranking Within Group (2014-15): 21|79
Student to Support Service Ratio (2015-16): 59.9
Ratio Ranking Within Group (2015-16): 64|79
Median Support Service Salary (2015-16): $64,021
Salary Ranking (2015-16): 20|79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 270.3
Ratio Ranking Within Group (2014-15): 2|79
Median Administrator Salary (2014-15): $87,879
Salary Ranking Within Group (2014-15): 1|79
Student to Administrator Ratio (2015-16): 269.6
Ratio Ranking Within Group (2015-16): 1|79
Median Administrator Salary (2015-16): $90,076
Salary Ranking Within Group (2015-16): 1|79
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 25.7
Faculty to Administrator Ranking Within Group (2014-15): 3|79
Faculty to Administrator Ratio (2015-16): 27.7
Faculty to Administrator Ranking Within Group (2015-16): 1|79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,435,774
2013-14 Actual: $-715,207
General Fund Balance (2014-15): $720,567
2014-15 Actual: $120,330
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $255,515
Actual Excess (2014-15): $195,451

* 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.