New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: WARREN TWP (5470)
Operating Type K-8 / 751 + Pupils
County: SOMERSET
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $46,374,661
2013-14 Average Daily Enroll plus Sent Pupils: 1,956
2013-14 Costs Amount per Pupil: $23,708
2014-15 Total Spending: $46,265,533
2014-15 Average Daily Enroll plus Sent Pupils: 1,862.9
2014-15 Costs Amount per Pupil: $24,836
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $24,836
Revenue Sources, State: 12.9%
Revenue Sources, Local Taxes: 83%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 9
  Student/Support Ratio: 49
  Student/Administrator Ratio: 141.5
10/15/14 % of Classified Students to Total Students: 14%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,656
2013-14 Actual Costs Rank Within Group per Pupil: 80|82
2014-15 Actual Costs Amount per Pupil: $18,954
2014-15 Actual Costs Rank Within Group per Pupil: 77|79
2015-16 Budgeted Costs Amount Per Pupil: $20,387
2015-16 Budgeted Costs Rank Within Group Per Pupil: 77|79
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $10,947
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 62%
Per Pupil Amount (2014-15 actual costs): $11,739
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 61.9%
Per Pupil Amount (2015-16 budget): $12,547
Per Pupil Ranking Within Group* (2015-16 budget): 77|79
% of Budgetary Cost Per Pupil (2015-16): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,516
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 actual costs): $11,241
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|79
% of Budgetary Cost Per Pupil (2014-15): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 budget): $12,005
Per Pupil Ranking Within Group* (2015-16 budget): 77|79
% of Budgetary Cost Per Pupil (2015-16): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $401
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $450
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $466
Per Pupil Ranking Within Group* (2015-16 budget): 66|79
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $76
Per Pupil Ranking Within Group* (2015-16 budget): 18|79
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,120
Per Pupil Ranking Within Group* (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 17.7%
Per Pupil Amount (2014-15 actual costs): $3,391
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 17.9%
Per Pupil Amount (2015-16 budget): $3,655
Per Pupil Ranking Within Group* (2015-16 budget): 75|79
% of Budgetary Cost Per Pupil (2015-16): 17.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,691
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.3%
Per Pupil Amount (2014-15 actual costs): $2,932
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|79
% of Budgetary Cost Per Pupil (2014-15): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $3,060
Per Pupil Ranking Within Group* (2015-16 budget): 74|79
% of Budgetary Cost Per Pupil (2015-16): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.7%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,536
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|82
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 actual costs): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 budget): $1,772
Per Pupil Ranking Within Group* (2015-16 budget): 52|79
% of Budgetary Cost Per Pupil (2015-16): 8.7%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $39
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|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): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,295
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.3%
Per Pupil Amount (2014-15 actual costs): $1,424
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|79
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 87.3%
Per Pupil Amount (2015-16 budget): $1,536
Per Pupil Ranking Within Group* (2015-16 budget): 64|79
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,881
Per Pupil Ranking Within Group* (2013-14 actual costs): 78|82
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,996
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|79
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 budget): $2,182
Per Pupil Ranking Within Group* (2015-16 budget): 74|79
% 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): $1,168
Per Pupil Ranking Within Group* (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.1%
Per Pupil Amount (2014-15 actual costs): $1,282
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|79
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.2%
Per Pupil Amount (2015-16 budget): $1,406
Per Pupil Ranking Within Group* (2015-16 budget): 78|79
% of Budgetary Cost Per Pupil (2015-16): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 64.4%
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): $82
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $87
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $101
Per Pupil Ranking Within Group* (2015-16 budget): 37|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.1%
% of Total Salaries (2014-15): 27.7%
% of Total Salaries (2015-16): 30.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $162
Per Pupil Costs (2014-15): $226
Per Pupil Costs (2015-16): $33
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9
Ratio Ranking Within Group (2014-15): 77|79
Median Teacher Salary (2014-15): $70,560
Salary Ranking Within Group (2014-15): 74|79
Student to Teacher Ratio (2015-16): 8.7
Ratio Ranking Within Group (2015-16): 77|79
Median Teacher Salary (2015-16): $72,140
Salary Ranking Within Group (2015-16): 73|79
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 49
Ratio Ranking Within Group (2014-15): 78|79
Median Support Service Salary (2014-15): $75,013
Salary Ranking Within Group (2014-15): 58|79
Student to Support Service Ratio (2015-16): 47.2
Ratio Ranking Within Group (2015-16): 76|79
Median Support Service Salary (2015-16): $76,894
Salary Ranking (2015-16): 60|79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 141.5
Ratio Ranking Within Group (2014-15): 64|79
Median Administrator Salary (2014-15): $128,503
Salary Ranking Within Group (2014-15): 61|79
Student to Administrator Ratio (2015-16): 136.5
Ratio Ranking Within Group (2015-16): 59|79
Median Administrator Salary (2015-16): $131,073
Salary Ranking Within Group (2015-16): 63|79
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 18.7
Faculty to Administrator Ranking Within Group (2014-15): 20|79
Faculty to Administrator Ratio (2015-16): 18.7
Faculty to Administrator Ranking Within Group (2015-16): 15|79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $7,007,963
2013-14 Actual: $-1,703,552
General Fund Balance (2014-15): $5,304,414
2014-15 Actual: $-418,883
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $450,000
Actual Excess (2014-15): $440,000

* 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.