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

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District: HAMPTON TWP (1980)
Operating Type K-6
County: SUSSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,650,707
2013-14 Average Daily Enroll plus Sent Pupils: 328.1
2013-14 Costs Amount per Pupil: $20,273
2014-15 Total Spending: $7,180,290
2014-15 Average Daily Enroll plus Sent Pupils: 321.6
2014-15 Costs Amount per Pupil: $22,329
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,329
Revenue Sources, State: 27.7%
Revenue Sources, Local Taxes: 70.1%
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: 8.8
  Student/Support Ratio: 63.4
  Student/Administrator Ratio: 99.1
10/15/14 % of Classified Students to Total Students: 12%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $16,336
2013-14 Actual Costs Rank Within Group per Pupil: 40|56
2014-15 Actual Costs Amount per Pupil: $16,619
2014-15 Actual Costs Rank Within Group per Pupil: 41|56
2015-16 Budgeted Costs Amount Per Pupil: $17,224
2015-16 Budgeted Costs Rank Within Group Per Pupil: 41|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,731
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 65.7%
Per Pupil Amount (2014-15 actual costs): $10,985
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 66.1%
Per Pupil Amount (2015-16 budget): $11,220
Per Pupil Ranking Within Group* (2015-16 budget): 47|56
% of Budgetary Cost Per Pupil (2015-16): 65.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,210
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 62.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 actual costs): $10,599
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 63.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Per Pupil Amount (2015-16 budget): $10,832
Per Pupil Ranking Within Group* (2015-16 budget): 50|56
% of Budgetary Cost Per Pupil (2015-16): 62.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $471
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $336
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $314
Per Pupil Ranking Within Group* (2015-16 budget): 19|56
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $51
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $74
Per Pupil Ranking Within Group* (2015-16 budget): 14|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,815
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,799
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 budget): $1,859
Per Pupil Ranking Within Group* (2015-16 budget): 9|56
% of Budgetary Cost Per Pupil (2015-16): 10.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,484
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.8%
Per Pupil Amount (2014-15 actual costs): $1,489
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.8%
Per Pupil Amount (2015-16 budget): $1,466
Per Pupil Ranking Within Group* (2015-16 budget): 13|56
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 78.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,978
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 actual costs): $2,036
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 budget): $2,075
Per Pupil Ranking Within Group* (2015-16 budget): 53|56
% of Budgetary Cost Per Pupil (2015-16): 12%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $12
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,688
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.3%
Per Pupil Amount (2014-15 actual costs): $1,736
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85.3%
Per Pupil Amount (2015-16 budget): $1,766
Per Pupil Ranking Within Group* (2015-16 budget): 55|56
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,712
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,698
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|56
% of Budgetary Cost Per Pupil (2014-15): 10.2%
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): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $739
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.2%
Per Pupil Amount (2014-15 actual costs): $884
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.1%
Per Pupil Amount (2015-16 budget): $830
Per Pupil Ranking Within Group* (2015-16 budget): 33|56
% of Budgetary Cost Per Pupil (2015-16): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.9%
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): $101
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|56
% of Budgetary Cost Per Pupil (2013-14): 0.6%
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): $86
Per Pupil Ranking Within Group* (2015-16 budget): 33|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29%
% of Total Salaries (2014-15): 30.2%
% of Total Salaries (2015-16): 37.1%
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): 8.8
Ratio Ranking Within Group (2014-15): 46|56
Median Teacher Salary (2014-15): $63,933
Salary Ranking Within Group (2014-15): 44|56
Student to Teacher Ratio (2015-16): 8.1
Ratio Ranking Within Group (2015-16): 50|56
Median Teacher Salary (2015-16): $64,197
Salary Ranking Within Group (2015-16): 46|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 63.4
Ratio Ranking Within Group (2014-15): 40|56
Median Support Service Salary (2014-15): $49,560
Salary Ranking Within Group (2014-15): 11|56
Student to Support Service Ratio (2015-16): 64.9
Ratio Ranking Within Group (2015-16): 38|56
Median Support Service Salary (2015-16): $57,968
Salary Ranking (2015-16): 26|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 99.1
Ratio Ranking Within Group (2014-15): 37|56
Median Administrator Salary (2014-15): $77,644
Salary Ranking Within Group (2014-15): 10|56
Student to Administrator Ratio (2015-16): 116.8
Ratio Ranking Within Group (2015-16): 35|56
Median Administrator Salary (2015-16): $80,000
Salary Ranking Within Group (2015-16): 11|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.8
Faculty to Administrator Ranking Within Group (2014-15): 32|56
Faculty to Administrator Ratio (2015-16): 16.1
Faculty to Administrator Ranking Within Group (2015-16): 20|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,252,457
2013-14 Actual: $414,344
General Fund Balance (2014-15): $1,666,801
2014-15 Actual: $-7,935
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $161,082
Actual Excess (2014-15): $158,374

* 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.