New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: ANDOVER REG (0090)
Operating Type K-8 / 401 - 750 Pupils
County: SUSSEX
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $16,948,025
2014-15 Average Daily Enroll plus Sent Pupils: 805.6
2014-15 Costs Amount per Pupil: $21,039
2015-16 Total Spending: $17,994,182
2015-16 Average Daily Enroll plus Sent Pupils: 754.9
2015-16 Costs Amount per Pupil: $23,837
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,837
Revenue Sources, State: 23.2%
Revenue Sources, Local Taxes: 75%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 9.3
  Student/Support Ratio: 85.0
  Student/Administrator Ratio: 85.0
10/15/15 % of Classified Students to Total Students: 19.4%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,049
2014-15 Actual Costs Rank Within Group per Pupil: 53|65
2015-16 Actual Costs Amount per Pupil: $18,464
2015-16 Actual Costs Rank Within Group per Pupil: 62|66
2016-17 Budgeted Costs Amount Per Pupil: $19,309
2016-17 Budgeted Costs Rank Within Group Per Pupil: 58|66
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,355
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 60.7%
Per Pupil Amount (2015-16 actual costs): $11,525
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|66
% of Budgetary Cost Per Pupil (2015-16): 62.4%
Per Pupil Amount (2016-17 budget): $11,914
Per Pupil Ranking Within Group* (2016-17 budget): 58|66
% of Budgetary Cost Per Pupil (2016-17): 61.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,764
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Per Pupil Amount (2015-16 actual costs): $10,756
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|66
% of Budgetary Cost Per Pupil (2015-16): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.3%
Per Pupil Amount (2016-17 budget): $11,181
Per Pupil Ranking Within Group* (2016-17 budget): 59|66
% of Budgetary Cost Per Pupil (2016-17): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|65
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $487
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|66
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $421
Per Pupil Ranking Within Group* (2016-17 budget): 43|66
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|65
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $282
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|66
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $312
Per Pupil Ranking Within Group* (2016-17 budget): 49|66
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,589
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|65
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 actual costs): $3,003
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|66
% of Budgetary Cost Per Pupil (2015-16): 16.3%
Per Pupil Amount (2016-17 budget): $3,355
Per Pupil Ranking Within Group* (2016-17 budget): 58|66
% of Budgetary Cost Per Pupil (2016-17): 17.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,264
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|65
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 48.8%
Per Pupil Amount (2015-16 actual costs): $1,819
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|66
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 60.6%
Per Pupil Amount (2016-17 budget): $2,286
Per Pupil Ranking Within Group* (2016-17 budget): 46|66
% of Budgetary Cost Per Pupil (2016-17): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 68.1%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,815
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 actual costs): $2,100
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|66
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $2,072
Per Pupil Ranking Within Group* (2016-17 budget): 58|66
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $107
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $54
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|66
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $24
Per Pupil Ranking Within Group* (2016-17 budget): 14|66
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,332
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|65
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 73.4%
Per Pupil Amount (2015-16 actual costs): $1,643
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|66
% of Budgetary Cost Per Pupil (2015-16): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 78.2%
Per Pupil Amount (2016-17 budget): $1,577
Per Pupil Ranking Within Group* (2016-17 budget): 42|66
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,065
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 actual costs): $1,674
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|66
% of Budgetary Cost Per Pupil (2015-16): 9.1%
Per Pupil Amount (2016-17 budget): $1,721
Per Pupil Ranking Within Group* (2016-17 budget): 32|66
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,068
Per Pupil Ranking Within Group* (2014-15 actual costs): 61|65
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.7%
Per Pupil Amount (2015-16 actual costs): $1,012
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|66
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 60.5%
Per Pupil Amount (2016-17 budget): $896
Per Pupil Ranking Within Group* (2016-17 budget): 44|66
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $55
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $171
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|65
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $163
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $226
Per Pupil Ranking Within Group* (2016-17 budget): 53|66
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.3%
% of Total Salaries (2015-16): 26.6%
% of Total Salaries (2016-17): 29.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $13
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.3
Ratio Ranking Within Group (2015-16): 59|66
Median Teacher Salary (2015-16): $65,632
Salary Ranking Within Group (2015-16): 43|66
Student to Teacher Ratio (2016-17): 9.5
Ratio Ranking Within Group (2016-17): 51|66
Median Teacher Salary (2016-17): $67,039
Salary Ranking Within Group (2016-17): 45|66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 85.0
Ratio Ranking Within Group (2015-16): 25|66
Median Support Service Salary (2015-16): $65,722
Salary Ranking Within Group (2015-16): 43|66
Student to Support Service Ratio (2016-17): 73.4
Ratio Ranking Within Group (2016-17): 33|66
Median Support Service Salary (2016-17): $73,132
Salary Ranking (2016-17): 53|66
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 85.0
Ratio Ranking Within Group (2015-16): 65|66
Median Administrator Salary (2015-16): $105,174
Salary Ranking Within Group (2015-16): 24|66
Student to Administrator Ratio (2016-17): 85.7
Ratio Ranking Within Group (2016-17): 62|66
Median Administrator Salary (2016-17): $116,025
Salary Ranking Within Group (2016-17): 42|66
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.1
Faculty to Administrator Ranking Within Group (2015-16): 65|66
Faculty to Administrator Ratio (2016-17): 10.2
Faculty to Administrator Ranking Within Group (2016-17): 60|66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $719,654
2014-15 Actual: $298,434
General Fund Balance (2015-16): $1,018,088
2015-16 Actual: $-88,740
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $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.