New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: MANVILLE BORO (3000)
Operating Type K-12 / 0 - 1800 Pupils
County: SOMERSET
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $22,864,071
2014-15 Average Daily Enroll plus Sent Pupils: 1,445.7
2014-15 Costs Amount per Pupil: $15,815
2015-16 Total Spending: $24,510,660
2015-16 Average Daily Enroll plus Sent Pupils: 1,439.3
2015-16 Costs Amount per Pupil: $17,029
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,029
Revenue Sources, State: 32.4%
Revenue Sources, Local Taxes: 61.7%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.2%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 68.1
  Student/Administrator Ratio: 142.4
10/15/15 % of Classified Students to Total Students: 16.9%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,265
2014-15 Actual Costs Rank Within Group per Pupil: 6|50
2015-16 Actual Costs Amount per Pupil: $13,046
2015-16 Actual Costs Rank Within Group per Pupil: 11|49
2016-17 Budgeted Costs Amount Per Pupil: $13,183
2016-17 Budgeted Costs Rank Within Group Per Pupil: 8|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,589
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|50
% of Budgetary Cost Per Pupil (2014-15): 53.7%
Per Pupil Amount (2015-16 actual costs): $7,167
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|49
% of Budgetary Cost Per Pupil (2015-16): 54.9%
Per Pupil Amount (2016-17 budget): $6,973
Per Pupil Ranking Within Group* (2016-17 budget): 4|49
% of Budgetary Cost Per Pupil (2016-17): 52.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,293
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|50
% of Budgetary Cost Per Pupil (2014-15): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Per Pupil Amount (2015-16 actual costs): $6,939
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|49
% of Budgetary Cost Per Pupil (2015-16): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.8%
Per Pupil Amount (2016-17 budget): $6,742
Per Pupil Ranking Within Group* (2016-17 budget): 4|49
% of Budgetary Cost Per Pupil (2016-17): 51.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $174
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|50
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $122
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|49
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $124
Per Pupil Ranking Within Group* (2016-17 budget): 1|49
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $122
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|50
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $106
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|49
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $107
Per Pupil Ranking Within Group* (2016-17 budget): 16|49
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,926
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|50
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 actual costs): $2,013
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|49
% of Budgetary Cost Per Pupil (2015-16): 15.4%
Per Pupil Amount (2016-17 budget): $2,193
Per Pupil Ranking Within Group* (2016-17 budget): 19|49
% of Budgetary Cost Per Pupil (2016-17): 16.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,712
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|50
% of Budgetary Cost Per Pupil (2014-15): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.9%
Per Pupil Amount (2015-16 actual costs): $1,772
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|49
% of Budgetary Cost Per Pupil (2015-16): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88%
Per Pupil Amount (2016-17 budget): $1,859
Per Pupil Ranking Within Group* (2016-17 budget): 19|49
% of Budgetary Cost Per Pupil (2016-17): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.8%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,542
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|50
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 actual costs): $1,506
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|49
% of Budgetary Cost Per Pupil (2015-16): 11.5%
Per Pupil Amount (2016-17 budget): $1,537
Per Pupil Ranking Within Group* (2016-17 budget): 8|49
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $15
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|49
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $17
Per Pupil Ranking Within Group* (2016-17 budget): 7|49
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,203
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|50
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78%
Per Pupil Amount (2015-16 actual costs): $1,229
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|49
% of Budgetary Cost Per Pupil (2015-16): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.6%
Per Pupil Amount (2016-17 budget): $1,265
Per Pupil Ranking Within Group* (2016-17 budget): 8|49
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,781
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|50
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Per Pupil Amount (2015-16 actual costs): $1,910
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|49
% of Budgetary Cost Per Pupil (2015-16): 14.6%
Per Pupil Amount (2016-17 budget): $1,993
Per Pupil Ranking Within Group* (2016-17 budget): 38|49
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,038
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|50
% of Budgetary Cost Per Pupil (2014-15): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.3%
Per Pupil Amount (2015-16 actual costs): $1,141
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|49
% of Budgetary Cost Per Pupil (2015-16): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 59.7%
Per Pupil Amount (2016-17 budget): $1,083
Per Pupil Ranking Within Group* (2016-17 budget): 42|49
% of Budgetary Cost Per Pupil (2016-17): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.3%
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): $427
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|50
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 actual costs): $451
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|49
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Per Pupil Amount (2016-17 budget): $487
Per Pupil Ranking Within Group* (2016-17 budget): 21|49
% of Budgetary Cost Per Pupil (2016-17): 3.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.9%
% of Total Salaries (2015-16): 25.8%
% of Total Salaries (2016-17): 29.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
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): 7|49
Median Teacher Salary (2015-16): $54,457
Salary Ranking Within Group (2015-16): 6|49
Student to Teacher Ratio (2016-17): 15.5
Ratio Ranking Within Group (2016-17): 4|49
Median Teacher Salary (2016-17): $57,962
Salary Ranking Within Group (2016-17): 8|49
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): 27|49
Median Support Service Salary (2015-16): $53,917
Salary Ranking Within Group (2015-16): 2|49
Student to Support Service Ratio (2016-17): 76.8
Ratio Ranking Within Group (2016-17): 18|49
Median Support Service Salary (2016-17): $58,417
Salary Ranking (2016-17): 9|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 142.4
Ratio Ranking Within Group (2015-16): 9|49
Median Administrator Salary (2015-16): $131,468
Salary Ranking Within Group (2015-16): 42|49
Student to Administrator Ratio (2016-17): 203.0
Ratio Ranking Within Group (2016-17): 3|49
Median Administrator Salary (2016-17): $131,097
Salary Ranking Within Group (2016-17): 40|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.4
Faculty to Administrator Ranking Within Group (2015-16): 24|49
Faculty to Administrator Ratio (2016-17): 15.7
Faculty to Administrator Ranking Within Group (2016-17): 7|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,200,315
2014-15 Actual: $-189,885
General Fund Balance (2015-16): $2,010,430
2015-16 Actual: $-920,336
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.