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: MANTUA TWP (2990)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $23,079,001
2014-15 Average Daily Enroll plus Sent Pupils: 1,271.6
2014-15 Costs Amount per Pupil: $18,150
2015-16 Total Spending: $22,966,645
2015-16 Average Daily Enroll plus Sent Pupils: 1,242.7
2015-16 Costs Amount per Pupil: $18,481
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,481
Revenue Sources, State: 38.1%
Revenue Sources, Local Taxes: 57.4%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 0.1%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 68.1
  Student/Administrator Ratio: 178.0
10/15/15 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,301
2014-15 Actual Costs Rank Within Group per Pupil: 26|56
2015-16 Actual Costs Amount per Pupil: $14,451
2015-16 Actual Costs Rank Within Group per Pupil: 21|56
2016-17 Budgeted Costs Amount Per Pupil: $14,596
2016-17 Budgeted Costs Rank Within Group Per Pupil: 17|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,286
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 64.9%
Per Pupil Amount (2015-16 actual costs): $9,356
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|56
% of Budgetary Cost Per Pupil (2015-16): 64.7%
Per Pupil Amount (2016-17 budget): $9,278
Per Pupil Ranking Within Group* (2016-17 budget): 21|56
% of Budgetary Cost Per Pupil (2016-17): 63.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.8%
Per Pupil Amount (2015-16 actual costs): $8,941
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|56
% of Budgetary Cost Per Pupil (2015-16): 61.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.6%
Per Pupil Amount (2016-17 budget): $9,025
Per Pupil Ranking Within Group* (2016-17 budget): 26|56
% of Budgetary Cost Per Pupil (2016-17): 61.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $758
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Per Pupil Amount (2015-16 actual costs): $414
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|56
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 budget): $246
Per Pupil Ranking Within Group* (2016-17 budget): 9|56
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $3
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% 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): $7
Per Pupil Ranking Within Group* (2016-17 budget): 1|56
% of Budgetary Cost Per Pupil (2016-17): 0%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,843
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Per Pupil Amount (2015-16 actual costs): $1,985
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|56
% of Budgetary Cost Per Pupil (2015-16): 13.7%
Per Pupil Amount (2016-17 budget): $2,084
Per Pupil Ranking Within Group* (2016-17 budget): 14|56
% of Budgetary Cost Per Pupil (2016-17): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,660
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.1%
Per Pupil Amount (2015-16 actual costs): $1,810
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|56
% of Budgetary Cost Per Pupil (2015-16): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.2%
Per Pupil Amount (2016-17 budget): $1,890
Per Pupil Ranking Within Group* (2016-17 budget): 25|56
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.7%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,423
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 actual costs): $1,497
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|56
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,526
Per Pupil Ranking Within Group* (2016-17 budget): 19|56
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $9
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $5
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|56
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $12
Per Pupil Ranking Within Group* (2016-17 budget): 3|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,139
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80%
Per Pupil Amount (2015-16 actual costs): $1,189
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|56
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.4%
Per Pupil Amount (2016-17 budget): $1,214
Per Pupil Ranking Within Group* (2016-17 budget): 22|56
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,704
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $1,567
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|56
% of Budgetary Cost Per Pupil (2015-16): 10.8%
Per Pupil Amount (2016-17 budget): $1,664
Per Pupil Ranking Within Group* (2016-17 budget): 25|56
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $842
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.4%
Per Pupil Amount (2015-16 actual costs): $882
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|56
% of Budgetary Cost Per Pupil (2015-16): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.3%
Per Pupil Amount (2016-17 budget): $935
Per Pupil Ranking Within Group* (2016-17 budget): 36|56
% of Budgetary Cost Per Pupil (2016-17): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $4
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% 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): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $45
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $44
Per Pupil Ranking Within Group* (2016-17 budget): 17|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 34.6%
% of Total Salaries (2015-16): 33%
% of Total Salaries (2016-17): 35%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $58
Per Pupil Costs (2015-16): $22
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): 29|56
Median Teacher Salary (2015-16): $60,305
Salary Ranking Within Group (2015-16): 34|56
Student to Teacher Ratio (2016-17): 10.5
Ratio Ranking Within Group (2016-17): 26|56
Median Teacher Salary (2016-17): $59,799
Salary Ranking Within Group (2016-17): 31|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 68.1
Ratio Ranking Within Group (2015-16): 36|56
Median Support Service Salary (2015-16): $63,404
Salary Ranking Within Group (2015-16): 35|56
Student to Support Service Ratio (2016-17): 72.3
Ratio Ranking Within Group (2016-17): 31|56
Median Support Service Salary (2016-17): $64,092
Salary Ranking (2016-17): 36|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 178.0
Ratio Ranking Within Group (2015-16): 8|56
Median Administrator Salary (2015-16): $104,964
Salary Ranking Within Group (2015-16): 31|56
Student to Administrator Ratio (2016-17): 180.7
Ratio Ranking Within Group (2016-17): 6|56
Median Administrator Salary (2016-17): $102,911
Salary Ranking Within Group (2016-17): 27|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 19.9
Faculty to Administrator Ranking Within Group (2015-16): 4|56
Faculty to Administrator Ratio (2016-17): 19.6
Faculty to Administrator Ranking Within Group (2016-17): 6|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,656,561
2014-15 Actual: $-343,910
General Fund Balance (2015-16): $1,312,651
2015-16 Actual: $402,173
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $313,289
Actual Excess (2015-16): $313,850

* 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.