New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2017

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District: FREDON TWP (1630)
Operating Type K-6
County: SUSSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,547,556
2014-15 Average Daily Enroll plus Sent Pupils: 249.7
2014-15 Costs Amount per Pupil: $22,217
2015-16 Total Spending: $5,087,397
2015-16 Average Daily Enroll plus Sent Pupils: 236.7
2015-16 Costs Amount per Pupil: $21,494
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,494
Revenue Sources, State: 17.9%
Revenue Sources, Local Taxes: 81.4%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 145.0
  Student/Administrator Ratio: 116.0
10/15/15 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,908
2014-15 Actual Costs Rank Within Group per Pupil: 43|56
2015-16 Actual Costs Amount per Pupil: $16,095
2015-16 Actual Costs Rank Within Group per Pupil: 36|56
2016-17 Budgeted Costs Amount Per Pupil: $17,857
2016-17 Budgeted Costs Rank Within Group Per Pupil: 39|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,281
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|56
% of Budgetary Cost Per Pupil (2014-15): 54.9%
Per Pupil Amount (2015-16 actual costs): $8,860
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|56
% of Budgetary Cost Per Pupil (2015-16): 55%
Per Pupil Amount (2016-17 budget): $9,608
Per Pupil Ranking Within Group* (2016-17 budget): 25|56
% of Budgetary Cost Per Pupil (2016-17): 53.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,368
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 43.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 79.4%
Per Pupil Amount (2015-16 actual costs): $8,115
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|56
% of Budgetary Cost Per Pupil (2015-16): 50.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.6%
Per Pupil Amount (2016-17 budget): $8,430
Per Pupil Ranking Within Group* (2016-17 budget): 19|56
% of Budgetary Cost Per Pupil (2016-17): 47.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $1,163
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Per Pupil Amount (2015-16 actual costs): $313
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|56
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $532
Per Pupil Ranking Within Group* (2016-17 budget): 41|56
% of Budgetary Cost Per Pupil (2016-17): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $749
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 actual costs): $432
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|56
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $646
Per Pupil Ranking Within Group* (2016-17 budget): 52|56
% of Budgetary Cost Per Pupil (2016-17): 3.6%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,553
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 actual costs): $2,908
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|56
% of Budgetary Cost Per Pupil (2015-16): 18.1%
Per Pupil Amount (2016-17 budget): $3,454
Per Pupil Ranking Within Group* (2016-17 budget): 44|56
% of Budgetary Cost Per Pupil (2016-17): 19.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,101
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.3%
Per Pupil Amount (2015-16 actual costs): $2,326
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|56
% of Budgetary Cost Per Pupil (2015-16): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80%
Per Pupil Amount (2016-17 budget): $2,368
Per Pupil Ranking Within Group* (2016-17 budget): 39|56
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 68.6%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,605
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Per Pupil Amount (2015-16 actual costs): $2,185
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|56
% of Budgetary Cost Per Pupil (2015-16): 13.6%
Per Pupil Amount (2016-17 budget): $2,066
Per Pupil Ranking Within Group* (2016-17 budget): 47|56
% of Budgetary Cost Per Pupil (2016-17): 11.6%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $26
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $39
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,942
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.5%
Per Pupil Amount (2015-16 actual costs): $1,603
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|56
% of Budgetary Cost Per Pupil (2015-16): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 73.4%
Per Pupil Amount (2016-17 budget): $1,545
Per Pupil Ranking Within Group* (2016-17 budget): 36|56
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,287
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 actual costs): $1,929
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|56
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $2,449
Per Pupil Ranking Within Group* (2016-17 budget): 49|56
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,041
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|56
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.5%
Per Pupil Amount (2015-16 actual costs): $1,052
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|56
% of Budgetary Cost Per Pupil (2015-16): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.5%
Per Pupil Amount (2016-17 budget): $1,119
Per Pupil Ranking Within Group* (2016-17 budget): 46|56
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.7%
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): $122
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $152
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|56
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $216
Per Pupil Ranking Within Group* (2016-17 budget): 43|56
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 32.9%
% of Total Salaries (2015-16): 31.6%
% of Total Salaries (2016-17): 35.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $309
Per Pupil Costs (2015-16): $235
Per Pupil Costs (2016-17): $154
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 25|56
Median Teacher Salary (2015-16): $54,940
Salary Ranking Within Group (2015-16): 12|56
Student to Teacher Ratio (2016-17): 10.1
Ratio Ranking Within Group (2016-17): 32|56
Median Teacher Salary (2016-17): $54,940
Salary Ranking Within Group (2016-17): 13|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 145.0
Ratio Ranking Within Group (2015-16): 4|56
Median Support Service Salary (2015-16): $45,510
Salary Ranking Within Group (2015-16): 9|56
Student to Support Service Ratio (2016-17): 54.8
Ratio Ranking Within Group (2016-17): 44|56
Median Support Service Salary (2016-17): $37,392
Salary Ranking (2016-17): 6|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 116.0
Ratio Ranking Within Group (2015-16): 36|56
Median Administrator Salary (2015-16): $105,625
Salary Ranking Within Group (2015-16): 33|56
Student to Administrator Ratio (2016-17): 80.3
Ratio Ranking Within Group (2016-17): 43|56
Median Administrator Salary (2016-17): $87,125
Salary Ranking Within Group (2016-17): 13|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.7
Faculty to Administrator Ranking Within Group (2015-16): 39|56
Faculty to Administrator Ratio (2016-17): 9.4
Faculty to Administrator Ranking Within Group (2016-17): 43|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $569,982
2014-15 Actual: $238,524
General Fund Balance (2015-16): $808,506
2015-16 Actual: $807,695
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $325,323

* 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.