New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: NEW HANOVER TWP (3540)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,620,533
2013-14 Average Daily Enroll plus Sent Pupils: 250.5
2013-14 Costs Amount per Pupil: $22,438
2014-15 Total Spending: $6,268,107
2014-15 Average Daily Enroll plus Sent Pupils: 243.7
2014-15 Costs Amount per Pupil: $25,719
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $25,719
Revenue Sources, State: 53.6%
Revenue Sources, Local Taxes: 29.9%
Revenue Sources, Federal: 16.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 8
  Student/Support Ratio: 46.7
  Student/Administrator Ratio: 75.8
10/15/14 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $19,048
2013-14 Actual Costs Rank Within Group per Pupil: 64|75
2014-15 Actual Costs Amount per Pupil: $20,489
2014-15 Actual Costs Rank Within Group per Pupil: 66|75
2015-16 Budgeted Costs Amount Per Pupil: $23,144
2015-16 Budgeted Costs Rank Within Group Per Pupil: 69|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,983
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 57.7%
Per Pupil Amount (2014-15 actual costs): $12,262
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|75
% of Budgetary Cost Per Pupil (2014-15): 59.8%
Per Pupil Amount (2015-16 budget): $13,797
Per Pupil Ranking Within Group* (2015-16 budget): 69|75
% of Budgetary Cost Per Pupil (2015-16): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,426
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|75
% of Budgetary Cost Per Pupil (2013-14): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 actual costs): $11,743
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 budget): $13,003
Per Pupil Ranking Within Group* (2015-16 budget): 70|75
% of Budgetary Cost Per Pupil (2015-16): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $445
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $398
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $605
Per Pupil Ranking Within Group* (2015-16 budget): 58|75
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $121
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $189
Per Pupil Ranking Within Group* (2015-16 budget): 30|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,949
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 20.7%
Per Pupil Amount (2014-15 actual costs): $4,275
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 20.9%
Per Pupil Amount (2015-16 budget): $4,734
Per Pupil Ranking Within Group* (2015-16 budget): 70|75
% of Budgetary Cost Per Pupil (2015-16): 20.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,586
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 65.5%
Per Pupil Amount (2014-15 actual costs): $2,875
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|75
% of Budgetary Cost Per Pupil (2014-15): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.3%
Per Pupil Amount (2015-16 budget): $3,084
Per Pupil Ranking Within Group* (2015-16 budget): 60|75
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 65.1%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,893
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $1,751
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|75
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 budget): $1,561
Per Pupil Ranking Within Group* (2015-16 budget): 16|75
% of Budgetary Cost Per Pupil (2015-16): 6.7%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $103
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $80
Per Pupil Ranking Within Group* (2015-16 budget): 66|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $903
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 47.7%
Per Pupil Amount (2014-15 actual costs): $974
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 4.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 55.6%
Per Pupil Amount (2015-16 budget): $902
Per Pupil Ranking Within Group* (2015-16 budget): 12|75
% of Budgetary Cost Per Pupil (2015-16): 3.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 57.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,869
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,931
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $2,740
Per Pupil Ranking Within Group* (2015-16 budget): 59|75
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $706
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 37.8%
Per Pupil Amount (2014-15 actual costs): $722
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.4%
Per Pupil Amount (2015-16 budget): $778
Per Pupil Ranking Within Group* (2015-16 budget): 34|75
% of Budgetary Cost Per Pupil (2015-16): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 28.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $84
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
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): $196
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $226
Per Pupil Ranking Within Group* (2015-16 budget): 49|75
% of Budgetary Cost Per Pupil (2015-16): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 41.5%
% of Total Salaries (2014-15): 42.3%
% of Total Salaries (2015-16): 42.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $162
Per Pupil Costs (2014-15): $291
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
Ratio Ranking Within Group (2014-15): 61|75
Median Teacher Salary (2014-15): $61,383
Salary Ranking Within Group (2014-15): 56|75
Student to Teacher Ratio (2015-16): 8.2
Ratio Ranking Within Group (2015-16): 53|75
Median Teacher Salary (2015-16): $61,141
Salary Ranking Within Group (2015-16): 48|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 46.7
Ratio Ranking Within Group (2014-15): 70|75
Median Support Service Salary (2014-15): $1
Salary Ranking Within Group (2014-15): 1|75
Student to Support Service Ratio (2015-16): 54.4
Ratio Ranking Within Group (2015-16): 58|75
Median Support Service Salary (2015-16): $1
Salary Ranking (2015-16): 1|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 75.8
Ratio Ranking Within Group (2014-15): 52|75
Median Administrator Salary (2014-15): $70,000
Salary Ranking Within Group (2014-15): 11|75
Student to Administrator Ratio (2015-16): 76.8
Ratio Ranking Within Group (2015-16): 54|75
Median Administrator Salary (2015-16): $70,000
Salary Ranking Within Group (2015-16): 13|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.1
Faculty to Administrator Ranking Within Group (2014-15): 36|75
Faculty to Administrator Ratio (2015-16): 10.7
Faculty to Administrator Ranking Within Group (2015-16): 41|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,305,068
2013-14 Actual: $535,962
General Fund Balance (2014-15): $5,841,030
2014-15 Actual: $-660,465
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,405,977
Actual Excess (2014-15): $1,670,003

* 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.