New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: WHITE TWP (5780)
Operating Type K-8 / 0 - 400 Pupils
County: WARREN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,485,663
2013-14 Average Daily Enroll plus Sent Pupils: 504.3
2013-14 Costs Amount per Pupil: $18,810
2014-15 Total Spending: $9,724,279
2014-15 Average Daily Enroll plus Sent Pupils: 486.6
2014-15 Costs Amount per Pupil: $19,985
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,985
Revenue Sources, State: 24.4%
Revenue Sources, Local Taxes: 70.8%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 3.2%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 9.1
  Student/Support Ratio: 48.5
  Student/Administrator Ratio: 157.5
10/15/14 % of Classified Students to Total Students: 19.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,193
2013-14 Actual Costs Rank Within Group per Pupil: 28|75
2014-15 Actual Costs Amount per Pupil: $15,676
2014-15 Actual Costs Rank Within Group per Pupil: 38|75
2015-16 Budgeted Costs Amount Per Pupil: $16,380
2015-16 Budgeted Costs Rank Within Group Per Pupil: 41|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,343
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 actual costs): $9,500
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|75
% of Budgetary Cost Per Pupil (2014-15): 60.6%
Per Pupil Amount (2015-16 budget): $9,990
Per Pupil Ranking Within Group* (2015-16 budget): 44|75
% of Budgetary Cost Per Pupil (2015-16): 61%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,043
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 actual costs): $9,030
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|75
% of Budgetary Cost Per Pupil (2014-15): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Per Pupil Amount (2015-16 budget): $9,602
Per Pupil Ranking Within Group* (2015-16 budget): 47|75
% of Budgetary Cost Per Pupil (2015-16): 58.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $250
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $407
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $298
Per Pupil Ranking Within Group* (2015-16 budget): 23|75
% 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): 8|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $90
Per Pupil Ranking Within Group* (2015-16 budget): 10|75
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,900
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 20.4%
Per Pupil Amount (2014-15 actual costs): $3,071
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 19.6%
Per Pupil Amount (2015-16 budget): $3,136
Per Pupil Ranking Within Group* (2015-16 budget): 47|75
% of Budgetary Cost Per Pupil (2015-16): 19.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,139
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 73.8%
Per Pupil Amount (2014-15 actual costs): $2,179
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71%
Per Pupil Amount (2015-16 budget): $2,400
Per Pupil Ranking Within Group* (2015-16 budget): 50|75
% of Budgetary Cost Per Pupil (2015-16): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.5%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,520
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 actual costs): $1,647
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|75
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 budget): $1,603
Per Pupil Ranking Within Group* (2015-16 budget): 21|75
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $57
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $48
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $58
Per Pupil Ranking Within Group* (2015-16 budget): 57|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $773
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 50.9%
Per Pupil Amount (2014-15 actual costs): $832
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 5.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 50.5%
Per Pupil Amount (2015-16 budget): $774
Per Pupil Ranking Within Group* (2015-16 budget): 9|75
% of Budgetary Cost Per Pupil (2015-16): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 48.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,353
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 actual costs): $1,371
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
Per Pupil Amount (2015-16 budget): $1,563
Per Pupil Ranking Within Group* (2015-16 budget): 21|75
% of Budgetary Cost Per Pupil (2015-16): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $628
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.4%
Per Pupil Amount (2014-15 actual costs): $708
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.6%
Per Pupil Amount (2015-16 budget): $708
Per Pupil Ranking Within Group* (2015-16 budget): 26|75
% of Budgetary Cost Per Pupil (2015-16): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.3%
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): $1
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $3
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $4
Per Pupil Ranking Within Group* (2015-16 budget): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.9%
% of Total Salaries (2014-15): 32.6%
% of Total Salaries (2015-16): 42.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $43
Per Pupil Costs (2014-15): $14
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.1
Ratio Ranking Within Group (2014-15): 51|75
Median Teacher Salary (2014-15): $58,283
Salary Ranking Within Group (2014-15): 36|75
Student to Teacher Ratio (2015-16): 8.1
Ratio Ranking Within Group (2015-16): 54|75
Median Teacher Salary (2015-16): $58,283
Salary Ranking Within Group (2015-16): 34|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 48.5
Ratio Ranking Within Group (2014-15): 67|75
Median Support Service Salary (2014-15): $71,400
Salary Ranking Within Group (2014-15): 67|75
Student to Support Service Ratio (2015-16): 43.3
Ratio Ranking Within Group (2015-16): 70|75
Median Support Service Salary (2015-16): $72,720
Salary Ranking (2015-16): 65|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 157.5
Ratio Ranking Within Group (2014-15): 12|75
Median Administrator Salary (2014-15): $72,500
Salary Ranking Within Group (2014-15): 14|75
Student to Administrator Ratio (2015-16): 143
Ratio Ranking Within Group (2015-16): 14|75
Median Administrator Salary (2015-16): $72,500
Salary Ranking Within Group (2015-16): 16|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 20.6
Faculty to Administrator Ranking Within Group (2014-15): 4|75
Faculty to Administrator Ratio (2015-16): 20.9
Faculty to Administrator Ranking Within Group (2015-16): 6|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,454,332
2013-14 Actual: $74,913
General Fund Balance (2014-15): $2,529,245
2014-15 Actual: $37,714
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $402,904
Actual Excess (2014-15): $344,616

* 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.