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: NORTH HANOVER TWP (3650)
Operating Type K-6
County: BURLINGTON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $24,735,301
2014-15 Average Daily Enroll plus Sent Pupils: 1,217.2
2014-15 Costs Amount per Pupil: $20,322
2015-16 Total Spending: $29,060,732
2015-16 Average Daily Enroll plus Sent Pupils: 1,199.2
2015-16 Costs Amount per Pupil: $24,234
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,234
Revenue Sources, State: 48.9%
Revenue Sources, Local Taxes: 10.6%
Revenue Sources, Federal: 40.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 61.7
  Student/Administrator Ratio: 139.3
10/15/15 % of Classified Students to Total Students: 10.5%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,393
2014-15 Actual Costs Rank Within Group per Pupil: 33|56
2015-16 Actual Costs Amount per Pupil: $15,296
2015-16 Actual Costs Rank Within Group per Pupil: 30|56
2016-17 Budgeted Costs Amount Per Pupil: $16,298
2016-17 Budgeted Costs Rank Within Group Per Pupil: 31|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,432
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|56
% of Budgetary Cost Per Pupil (2014-15): 61.3%
Per Pupil Amount (2015-16 actual costs): $9,300
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|56
% of Budgetary Cost Per Pupil (2015-16): 60.8%
Per Pupil Amount (2016-17 budget): $9,654
Per Pupil Ranking Within Group* (2016-17 budget): 27|56
% of Budgetary Cost Per Pupil (2016-17): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,034
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|56
% of Budgetary Cost Per Pupil (2014-15): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 actual costs): $8,723
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|56
% of Budgetary Cost Per Pupil (2015-16): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.8%
Per Pupil Amount (2016-17 budget): $8,994
Per Pupil Ranking Within Group* (2016-17 budget): 25|56
% of Budgetary Cost Per Pupil (2016-17): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $185
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $279
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|56
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $377
Per Pupil Ranking Within Group* (2016-17 budget): 30|56
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $212
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|56
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $298
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|56
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $283
Per Pupil Ranking Within Group* (2016-17 budget): 39|56
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,330
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|56
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 actual costs): $2,811
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|56
% of Budgetary Cost Per Pupil (2015-16): 18.4%
Per Pupil Amount (2016-17 budget): $3,053
Per Pupil Ranking Within Group* (2016-17 budget): 40|56
% of Budgetary Cost Per Pupil (2016-17): 18.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,119
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.9%
Per Pupil Amount (2015-16 actual costs): $2,589
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|56
% of Budgetary Cost Per Pupil (2015-16): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.1%
Per Pupil Amount (2016-17 budget): $2,845
Per Pupil Ranking Within Group* (2016-17 budget): 46|56
% of Budgetary Cost Per Pupil (2016-17): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 93.2%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,746
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,533
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|56
% of Budgetary Cost Per Pupil (2015-16): 10%
Per Pupil Amount (2016-17 budget): $1,585
Per Pupil Ranking Within Group* (2016-17 budget): 22|56
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $44
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $9
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $22
Per Pupil Ranking Within Group* (2016-17 budget): 18|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,467
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|56
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84%
Per Pupil Amount (2015-16 actual costs): $1,331
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|56
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.8%
Per Pupil Amount (2016-17 budget): $1,344
Per Pupil Ranking Within Group* (2016-17 budget): 28|56
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,780
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|56
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 actual costs): $1,542
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|56
% of Budgetary Cost Per Pupil (2015-16): 10.1%
Per Pupil Amount (2016-17 budget): $1,878
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $913
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|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): 51.3%
Per Pupil Amount (2015-16 actual costs): $773
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|56
% of Budgetary Cost Per Pupil (2015-16): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.1%
Per Pupil Amount (2016-17 budget): $979
Per Pupil Ranking Within Group* (2016-17 budget): 39|56
% of Budgetary Cost Per Pupil (2016-17): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.1%
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): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $54
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $70
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36.1%
% of Total Salaries (2015-16): 31.9%
% of Total Salaries (2016-17): 33.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $186
Per Pupil Costs (2015-16): $250
Per Pupil Costs (2016-17): $311
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.4
Ratio Ranking Within Group (2015-16): 26|56
Median Teacher Salary (2015-16): $63,481
Salary Ranking Within Group (2015-16): 45|56
Student to Teacher Ratio (2016-17): 10.7
Ratio Ranking Within Group (2016-17): 22|56
Median Teacher Salary (2016-17): $62,613
Salary Ranking Within Group (2016-17): 42|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 61.7
Ratio Ranking Within Group (2015-16): 43|56
Median Support Service Salary (2015-16): $67,731
Salary Ranking Within Group (2015-16): 43|56
Student to Support Service Ratio (2016-17): 59.1
Ratio Ranking Within Group (2016-17): 40|56
Median Support Service Salary (2016-17): $64,438
Salary Ranking (2016-17): 37|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 139.3
Ratio Ranking Within Group (2015-16): 24|56
Median Administrator Salary (2015-16): $116,010
Salary Ranking Within Group (2015-16): 50|56
Student to Administrator Ratio (2016-17): 149.1
Ratio Ranking Within Group (2016-17): 20|56
Median Administrator Salary (2016-17): $115,568
Salary Ranking Within Group (2016-17): 46|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.6
Faculty to Administrator Ranking Within Group (2015-16): 22|56
Faculty to Administrator Ratio (2016-17): 16.5
Faculty to Administrator Ranking Within Group (2016-17): 19|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $6,231,660
2014-15 Actual: $-428,440
General Fund Balance (2015-16): $5,803,220
2015-16 Actual: $-1,157,129
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.