New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: EAST WINDSOR REGIONAL (1245)
Operating Type K-12 / 3501 + Pupils
County: MERCER
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $95,639,364
2014-15 Average Daily Enroll plus Sent Pupils: 5,178.3
2014-15 Costs Amount per Pupil: $18,469
2015-16 Total Spending: $100,723,679
2015-16 Average Daily Enroll plus Sent Pupils: 5,204.8
2015-16 Costs Amount per Pupil: $19,352
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,352
Revenue Sources, State: 31%
Revenue Sources, Local Taxes: 66.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 82.3
  Student/Administrator Ratio: 175.9
10/15/15 % of Classified Students to Total Students: 10%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,251
2014-15 Actual Costs Rank Within Group per Pupil: 28|103
2015-16 Actual Costs Amount per Pupil: $13,394
2015-16 Actual Costs Rank Within Group per Pupil: 28|103
2016-17 Budgeted Costs Amount Per Pupil: $14,425
2016-17 Budgeted Costs Rank Within Group Per Pupil: 29|101
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,163
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|103
% of Budgetary Cost Per Pupil (2014-15): 61.6%
Per Pupil Amount (2015-16 actual costs): $8,355
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|103
% of Budgetary Cost Per Pupil (2015-16): 62.4%
Per Pupil Amount (2016-17 budget): $9,040
Per Pupil Ranking Within Group* (2016-17 budget): 45|101
% of Budgetary Cost Per Pupil (2016-17): 62.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,691
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|103
% of Budgetary Cost Per Pupil (2014-15): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.2%
Per Pupil Amount (2015-16 actual costs): $7,576
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|103
% of Budgetary Cost Per Pupil (2015-16): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.7%
Per Pupil Amount (2016-17 budget): $8,171
Per Pupil Ranking Within Group* (2016-17 budget): 27|101
% of Budgetary Cost Per Pupil (2016-17): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $387
Per Pupil Ranking Within Group* (2014-15 actual costs): 88|103
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $539
Per Pupil Ranking Within Group* (2015-16 actual costs): 100|103
% of Budgetary Cost Per Pupil (2015-16): 4%
Per Pupil Amount (2016-17 budget): $672
Per Pupil Ranking Within Group* (2016-17 budget): 100|101
% of Budgetary Cost Per Pupil (2016-17): 4.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $85
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $241
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $197
Per Pupil Ranking Within Group* (2016-17 budget): 48|101
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,909
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|103
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 actual costs): $1,869
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|103
% of Budgetary Cost Per Pupil (2015-16): 14%
Per Pupil Amount (2016-17 budget): $2,078
Per Pupil Ranking Within Group* (2016-17 budget): 26|101
% of Budgetary Cost Per Pupil (2016-17): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,730
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|103
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.6%
Per Pupil Amount (2015-16 actual costs): $1,684
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|103
% of Budgetary Cost Per Pupil (2015-16): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.1%
Per Pupil Amount (2016-17 budget): $1,828
Per Pupil Ranking Within Group* (2016-17 budget): 25|101
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,248
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|103
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 actual costs): $1,251
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|103
% of Budgetary Cost Per Pupil (2015-16): 9.3%
Per Pupil Amount (2016-17 budget): $1,360
Per Pupil Ranking Within Group* (2016-17 budget): 22|101
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $22
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $25
Per Pupil Ranking Within Group* (2016-17 budget): 20|101
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,031
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|103
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.6%
Per Pupil Amount (2015-16 actual costs): $1,041
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|103
% of Budgetary Cost Per Pupil (2015-16): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.2%
Per Pupil Amount (2016-17 budget): $1,102
Per Pupil Ranking Within Group* (2016-17 budget): 21|101
% of Budgetary Cost Per Pupil (2016-17): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,512
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|103
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Per Pupil Amount (2015-16 actual costs): $1,514
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|103
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $1,495
Per Pupil Ranking Within Group* (2016-17 budget): 28|101
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $904
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% 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): 59.8%
Per Pupil Amount (2015-16 actual costs): $885
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|103
% of Budgetary Cost Per Pupil (2015-16): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.5%
Per Pupil Amount (2016-17 budget): $935
Per Pupil Ranking Within Group* (2016-17 budget): 54|101
% of Budgetary Cost Per Pupil (2016-17): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 62.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $286
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $258
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $300
Per Pupil Ranking Within Group* (2016-17 budget): 61|101
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.7%
% of Total Salaries (2015-16): 28%
% of Total Salaries (2016-17): 30.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $152
Per Pupil Costs (2015-16): $137
Per Pupil Costs (2016-17): $75
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 37|103
Median Teacher Salary (2015-16): $68,722
Salary Ranking Within Group (2015-16): 62|103
Student to Teacher Ratio (2016-17): 12.1
Ratio Ranking Within Group (2016-17): 63|101
Median Teacher Salary (2016-17): $70,654
Salary Ranking Within Group (2016-17): 58|101
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 82.3
Ratio Ranking Within Group (2015-16): 38|103
Median Support Service Salary (2015-16): $70,277
Salary Ranking Within Group (2015-16): 28|103
Student to Support Service Ratio (2016-17): 91.6
Ratio Ranking Within Group (2016-17): 29|101
Median Support Service Salary (2016-17): $72,644
Salary Ranking (2016-17): 27|101
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 175.9
Ratio Ranking Within Group (2015-16): 45|103
Median Administrator Salary (2015-16): $130,356
Salary Ranking Within Group (2015-16): 62|103
Student to Administrator Ratio (2016-17): 172.7
Ratio Ranking Within Group (2016-17): 58|101
Median Administrator Salary (2016-17): $132,050
Salary Ranking Within Group (2016-17): 62|101
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 16.2
Faculty to Administrator Ranking Within Group (2015-16): 52|103
Faculty to Administrator Ratio (2016-17): 16.1
Faculty to Administrator Ranking Within Group (2016-17): 54|101
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $14,717,412
2014-15 Actual: $1,086,112
General Fund Balance (2015-16): $15,803,523
2015-16 Actual: $-1,449,150
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $845,076
Actual Excess (2015-16): $800,000

* 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.