New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: LEBANON TWP (2600)
Operating Type K-8 / 401 - 750 Pupils
County: HUNTERDON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $13,951,650
2014-15 Average Daily Enroll plus Sent Pupils: 691.5
2014-15 Costs Amount per Pupil: $20,177
2015-16 Total Spending: $13,965,383
2015-16 Average Daily Enroll plus Sent Pupils: 663.5
2015-16 Costs Amount per Pupil: $21,049
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,049
Revenue Sources, State: 26.6%
Revenue Sources, Local Taxes: 66.2%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 3.8%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 63.4
  Student/Administrator Ratio: 109.8
10/15/15 % of Classified Students to Total Students: 16.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,546
2014-15 Actual Costs Rank Within Group per Pupil: 52|65
2015-16 Actual Costs Amount per Pupil: $17,008
2015-16 Actual Costs Rank Within Group per Pupil: 52|66
2016-17 Budgeted Costs Amount Per Pupil: $18,795
2016-17 Budgeted Costs Rank Within Group Per Pupil: 54|66
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,226
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 61.8%
Per Pupil Amount (2015-16 actual costs): $10,409
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|66
% of Budgetary Cost Per Pupil (2015-16): 61.2%
Per Pupil Amount (2016-17 budget): $12,013
Per Pupil Ranking Within Group* (2016-17 budget): 60|66
% of Budgetary Cost Per Pupil (2016-17): 63.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,769
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|65
% of Budgetary Cost Per Pupil (2014-15): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Per Pupil Amount (2015-16 actual costs): $10,052
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|66
% of Budgetary Cost Per Pupil (2015-16): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.6%
Per Pupil Amount (2016-17 budget): $11,464
Per Pupil Ranking Within Group* (2016-17 budget): 61|66
% of Budgetary Cost Per Pupil (2016-17): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $391
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|65
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $249
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|66
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $440
Per Pupil Ranking Within Group* (2016-17 budget): 45|66
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $67
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $107
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|66
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $109
Per Pupil Ranking Within Group* (2016-17 budget): 20|66
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,980
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|65
% of Budgetary Cost Per Pupil (2014-15): 18%
Per Pupil Amount (2015-16 actual costs): $3,060
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|66
% of Budgetary Cost Per Pupil (2015-16): 18%
Per Pupil Amount (2016-17 budget): $3,076
Per Pupil Ranking Within Group* (2016-17 budget): 52|66
% of Budgetary Cost Per Pupil (2016-17): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,678
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|65
% of Budgetary Cost Per Pupil (2014-15): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.9%
Per Pupil Amount (2015-16 actual costs): $2,707
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|66
% of Budgetary Cost Per Pupil (2015-16): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.5%
Per Pupil Amount (2016-17 budget): $2,687
Per Pupil Ranking Within Group* (2016-17 budget): 55|66
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.4%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,838
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Per Pupil Amount (2015-16 actual costs): $1,969
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|66
% of Budgetary Cost Per Pupil (2015-16): 11.6%
Per Pupil Amount (2016-17 budget): $1,990
Per Pupil Ranking Within Group* (2016-17 budget): 52|66
% of Budgetary Cost Per Pupil (2016-17): 10.6%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $23
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|65
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $43
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|66
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,625
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|65
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.4%
Per Pupil Amount (2015-16 actual costs): $1,720
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|66
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 87.4%
Per Pupil Amount (2016-17 budget): $1,752
Per Pupil Ranking Within Group* (2016-17 budget): 61|66
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 88%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,369
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|65
% of Budgetary Cost Per Pupil (2014-15): 8.3%
Per Pupil Amount (2015-16 actual costs): $1,402
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|66
% of Budgetary Cost Per Pupil (2015-16): 8.2%
Per Pupil Amount (2016-17 budget): $1,556
Per Pupil Ranking Within Group* (2016-17 budget): 21|66
% of Budgetary Cost Per Pupil (2016-17): 8.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $820
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.9%
Per Pupil Amount (2015-16 actual costs): $822
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|66
% of Budgetary Cost Per Pupil (2015-16): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.6%
Per Pupil Amount (2016-17 budget): $890
Per Pupil Ranking Within Group* (2016-17 budget): 42|66
% of Budgetary Cost Per Pupil (2016-17): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.2%
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): $133
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|65
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $168
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|66
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $160
Per Pupil Ranking Within Group* (2016-17 budget): 38|66
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 33.3%
% of Total Salaries (2015-16): 37.7%
% of Total Salaries (2016-17): 43.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $23
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.3
Ratio Ranking Within Group (2015-16): 43|66
Median Teacher Salary (2015-16): $61,235
Salary Ranking Within Group (2015-16): 30|66
Student to Teacher Ratio (2016-17): 9.8
Ratio Ranking Within Group (2016-17): 46|66
Median Teacher Salary (2016-17): $62,755
Salary Ranking Within Group (2016-17): 33|66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 63.4
Ratio Ranking Within Group (2015-16): 48|66
Median Support Service Salary (2015-16): $64,935
Salary Ranking Within Group (2015-16): 41|66
Student to Support Service Ratio (2016-17): 59.8
Ratio Ranking Within Group (2016-17): 45|66
Median Support Service Salary (2016-17): $67,245
Salary Ranking (2016-17): 42|66
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 109.8
Ratio Ranking Within Group (2015-16): 58|66
Median Administrator Salary (2015-16): $106,310
Salary Ranking Within Group (2015-16): 27|66
Student to Administrator Ratio (2016-17): 124.4
Ratio Ranking Within Group (2016-17): 43|66
Median Administrator Salary (2016-17): $125,000
Salary Ranking Within Group (2016-17): 55|66
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.4
Faculty to Administrator Ranking Within Group (2015-16): 51|66
Faculty to Administrator Ratio (2016-17): 14.8
Faculty to Administrator Ranking Within Group (2016-17): 32|66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $4,025,663
2014-15 Actual: $-234,737
General Fund Balance (2015-16): $3,790,926
2015-16 Actual: $333,582
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $774,066
Actual Excess (2015-16): $933,805

* 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.