New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: RIDGE AND VALLEY CHARTER (7727)
Operating Type CHARTER
County: WARREN
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $1,776,900
2013-14 Average Daily Enroll plus Sent Pupils: 123.4
2013-14 Costs Amount per Pupil: $14,400
2014-15 Total Spending: $1,896,545
2014-15 Average Daily Enroll plus Sent Pupils: 124.4
2014-15 Costs Amount per Pupil: $15,246
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $15,246
Revenue Sources, State: 32%
Revenue Sources, Local Taxes: 65.9%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 8.3
  Student/Support Ratio: 0
  Student/Administrator Ratio: 95.4
10/15/14 % of Classified Students to Total Students: 17.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,682
2013-14 Actual Costs Rank Within Group per Pupil: 21|85
2014-15 Actual Costs Amount per Pupil: $12,338
2014-15 Actual Costs Rank Within Group per Pupil: 29|88
2015-16 Budgeted Costs Amount Per Pupil: $13,985
2015-16 Budgeted Costs Rank Within Group Per Pupil: 82|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,596
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|85
% of Budgetary Cost Per Pupil (2013-14): 65%
Per Pupil Amount (2014-15 actual costs): $8,252
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|88
% of Budgetary Cost Per Pupil (2014-15): 66.9%
Per Pupil Amount (2015-16 budget): $9,976
Per Pupil Ranking Within Group* (2015-16 budget): 85|92
% of Budgetary Cost Per Pupil (2015-16): 71.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,294
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|85
% of Budgetary Cost Per Pupil (2013-14): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 actual costs): $7,681
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|88
% of Budgetary Cost Per Pupil (2014-15): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 budget): $9,578
Per Pupil Ranking Within Group* (2015-16 budget): 89|92
% of Budgetary Cost Per Pupil (2015-16): 68.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $278
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|85
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $549
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|88
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 budget): $398
Per Pupil Ranking Within Group* (2015-16 budget): 40|92
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|85
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $23
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|88
% of Budgetary Cost Per Pupil (2014-15): 0.2%
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%
Total Support Services (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): $2,092
Per Pupil Ranking Within Group* (2015-16 budget): 58|92
% of Budgetary Cost Per Pupil (2015-16): 15%
Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 0%
Per Pupil Amount (2015-16 budget): $201
Per Pupil Ranking Within Group* (2015-16 budget): 2|92
% of Budgetary Cost Per Pupil (2015-16): 1.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 9.6%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,494
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|85
% of Budgetary Cost Per Pupil (2013-14): 21.4%
Per Pupil Amount (2014-15 actual costs): $2,366
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|88
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Per Pupil Amount (2015-16 budget): $2,943
Per Pupil Ranking Within Group* (2015-16 budget): 60|92
% of Budgetary Cost Per Pupil (2015-16): 21%
Legal Services (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): $42
Per Pupil Ranking Within Group* (2015-16 budget): 30|92
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $2,045
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|85
% of Budgetary Cost Per Pupil (2013-14): 17.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82%
Per Pupil Amount (2014-15 actual costs): $2,023
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|88
% of Budgetary Cost Per Pupil (2014-15): 16.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85.5%
Per Pupil Amount (2015-16 budget): $2,459
Per Pupil Ranking Within Group* (2015-16 budget): 75|92
% of Budgetary Cost Per Pupil (2015-16): 17.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,593
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|85
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 actual costs): $1,720
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|88
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Per Pupil Amount (2015-16 budget): $403
Per Pupil Ranking Within Group* (2015-16 budget): 6|92
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $915
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|88
% of Budgetary Cost Per Pupil (2014-15): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.2%
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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 17.9%
% of Total Salaries (2014-15): 13.2%
% of Total Salaries (2015-16): 15.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $131
Per Pupil Costs (2015-16): $139
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.3
Ratio Ranking Within Group (2014-15): 80|88
Median Teacher Salary (2014-15): $42,878
Salary Ranking Within Group (2014-15): 9|88
Student to Teacher Ratio (2015-16): 7.1
Ratio Ranking Within Group (2015-16): 91|92
Median Teacher Salary (2015-16): $44,316
Salary Ranking Within Group (2015-16): 12|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 0
Ratio Ranking Within Group (2015-16): N.A.
Median Support Service Salary (2015-16): $0
Salary Ranking (2015-16): N.A.
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 95.4
Ratio Ranking Within Group (2014-15): 47|88
Median Administrator Salary (2014-15): $44,009
Salary Ranking Within Group (2014-15): 1|88
Student to Administrator Ratio (2015-16): 100.9
Ratio Ranking Within Group (2015-16): 42|92
Median Administrator Salary (2015-16): $42,637
Salary Ranking Within Group (2015-16): 1|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.5
Faculty to Administrator Ranking Within Group (2014-15): 25|88
Faculty to Administrator Ratio (2015-16): 13.9
Faculty to Administrator Ranking Within Group (2015-16): 23|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $135,695
2013-14 Actual: $107,763
General Fund Balance (2014-15): $243,458
2014-15 Actual: $46,932
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0

* 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.