New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: TEWKSBURY TWP (5180)
Operating Type K-8 / 401 - 750 Pupils
County: HUNTERDON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $14,220,866
2013-14 Average Daily Enroll plus Sent Pupils: 686.2
2013-14 Costs Amount per Pupil: $20,723
2014-15 Total Spending: $13,892,741
2014-15 Average Daily Enroll plus Sent Pupils: 655.6
2014-15 Costs Amount per Pupil: $21,191
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,191
Revenue Sources, State: 15.7%
Revenue Sources, Local Taxes: 80.7%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 2.4%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 74.7
  Student/Administrator Ratio: 164.3
10/15/14 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,086
2013-14 Actual Costs Rank Within Group per Pupil: 44|62
2014-15 Actual Costs Amount per Pupil: $16,147
2014-15 Actual Costs Rank Within Group per Pupil: 48|65
2015-16 Budgeted Costs Amount Per Pupil: $18,969
2015-16 Budgeted Costs Rank Within Group Per Pupil: 58|65
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,233
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 61.2%
Per Pupil Amount (2014-15 actual costs): $9,819
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|65
% of Budgetary Cost Per Pupil (2014-15): 60.8%
Per Pupil Amount (2015-16 budget): $11,293
Per Pupil Ranking Within Group* (2015-16 budget): 57|65
% of Budgetary Cost Per Pupil (2015-16): 59.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,823
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.6%
Per Pupil Amount (2014-15 actual costs): $9,312
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|65
% of Budgetary Cost Per Pupil (2014-15): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $10,634
Per Pupil Ranking Within Group* (2015-16 budget): 57|65
% of Budgetary Cost Per Pupil (2015-16): 56.1%
%% 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): $382
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $470
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|65
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $585
Per Pupil Ranking Within Group* (2015-16 budget): 58|65
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $38
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $74
Per Pupil Ranking Within Group* (2015-16 budget): 14|65
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,294
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 actual costs): $2,538
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 budget): $3,297
Per Pupil Ranking Within Group* (2015-16 budget): 58|65
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,804
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|62
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.6%
Per Pupil Amount (2014-15 actual costs): $1,919
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|65
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.6%
Per Pupil Amount (2015-16 budget): $2,378
Per Pupil Ranking Within Group* (2015-16 budget): 51|65
% of Budgetary Cost Per Pupil (2015-16): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.1%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,727
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|62
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,947
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 budget): $1,938
Per Pupil Ranking Within Group* (2015-16 budget): 51|65
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $40
Per Pupil Ranking Within Group* (2015-16 budget): 25|65
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,433
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|62
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83%
Per Pupil Amount (2014-15 actual costs): $1,573
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|65
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.8%
Per Pupil Amount (2015-16 budget): $1,657
Per Pupil Ranking Within Group* (2015-16 budget): 60|65
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,472
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,459
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 budget): $2,025
Per Pupil Ranking Within Group* (2015-16 budget): 51|65
% of Budgetary Cost Per Pupil (2015-16): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $626
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.5%
Per Pupil Amount (2014-15 actual costs): $658
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|65
% of Budgetary Cost Per Pupil (2014-15): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.1%
Per Pupil Amount (2015-16 budget): $1,034
Per Pupil Ranking Within Group* (2015-16 budget): 54|65
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.1%
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): $256
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|62
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $268
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $303
Per Pupil Ranking Within Group* (2015-16 budget): 60|65
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 23.9%
% of Total Salaries (2014-15): 25.9%
% of Total Salaries (2015-16): 37%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $49
Per Pupil Costs (2015-16): $152
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.1
Ratio Ranking Within Group (2014-15): 49|65
Median Teacher Salary (2014-15): $67,299
Salary Ranking Within Group (2014-15): 52|65
Student to Teacher Ratio (2015-16): 9.2
Ratio Ranking Within Group (2015-16): 58|65
Median Teacher Salary (2015-16): $70,073
Salary Ranking Within Group (2015-16): 54|65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 74.7
Ratio Ranking Within Group (2014-15): 39|65
Median Support Service Salary (2014-15): $76,414
Salary Ranking Within Group (2014-15): 59|65
Student to Support Service Ratio (2015-16): 87.9
Ratio Ranking Within Group (2015-16): 23|65
Median Support Service Salary (2015-16): $79,033
Salary Ranking (2015-16): 57|65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 164.3
Ratio Ranking Within Group (2014-15): 17|65
Median Administrator Salary (2014-15): $126,651
Salary Ranking Within Group (2014-15): 60|65
Student to Administrator Ratio (2015-16): 149.5
Ratio Ranking Within Group (2015-16): 24|65
Median Administrator Salary (2015-16): $128,384
Salary Ranking Within Group (2015-16): 62|65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 18.5
Faculty to Administrator Ranking Within Group (2014-15): 8|65
Faculty to Administrator Ratio (2015-16): 18
Faculty to Administrator Ranking Within Group (2015-16): 11|65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,979,530
2013-14 Actual: $13,387
General Fund Balance (2014-15): $2,992,917
2014-15 Actual: $502,285
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $797,931
Actual Excess (2014-15): $432,276

* 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.