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

» TGES Home
District: OXFORD TWP (3890)
Operating Type K-8 / 0 - 400 Pupils
County: WARREN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $7,538,396
2014-15 Average Daily Enroll plus Sent Pupils: 411.1
2014-15 Costs Amount per Pupil: $18,337
2015-16 Total Spending: $7,723,158
2015-16 Average Daily Enroll plus Sent Pupils: 398.7
2015-16 Costs Amount per Pupil: $19,373
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,373
Revenue Sources, State: 46.2%
Revenue Sources, Local Taxes: 50.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 69.8
  Student/Administrator Ratio: 102.3
10/15/15 % of Classified Students to Total Students: 14.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,528
2014-15 Actual Costs Rank Within Group per Pupil: 17|75
2015-16 Actual Costs Amount per Pupil: $13,844
2015-16 Actual Costs Rank Within Group per Pupil: 17|75
2016-17 Budgeted Costs Amount Per Pupil: $14,511
2016-17 Budgeted Costs Rank Within Group Per Pupil: 13|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Per Pupil Amount (2015-16 actual costs): $8,710
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|75
% of Budgetary Cost Per Pupil (2015-16): 62.9%
Per Pupil Amount (2016-17 budget): $7,015
Per Pupil Ranking Within Group* (2016-17 budget): 2|75
% of Budgetary Cost Per Pupil (2016-17): 48.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,764
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|75
% of Budgetary Cost Per Pupil (2014-15): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Per Pupil Amount (2015-16 actual costs): $8,393
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|75
% of Budgetary Cost Per Pupil (2015-16): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.4%
Per Pupil Amount (2016-17 budget): $6,434
Per Pupil Ranking Within Group* (2016-17 budget): 2|75
% of Budgetary Cost Per Pupil (2016-17): 44.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $63
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|75
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $67
Per Pupil Ranking Within Group* (2016-17 budget): 1|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $231
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $255
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $515
Per Pupil Ranking Within Group* (2016-17 budget): 63|75
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,392
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Per Pupil Amount (2015-16 actual costs): $2,057
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|75
% of Budgetary Cost Per Pupil (2015-16): 14.9%
Per Pupil Amount (2016-17 budget): $4,747
Per Pupil Ranking Within Group* (2016-17 budget): 68|75
% of Budgetary Cost Per Pupil (2016-17): 32.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,718
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|75
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.8%
Per Pupil Amount (2015-16 actual costs): $1,572
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|75
% of Budgetary Cost Per Pupil (2015-16): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.4%
Per Pupil Amount (2016-17 budget): $4,236
Per Pupil Ranking Within Group* (2016-17 budget): 72|75
% of Budgetary Cost Per Pupil (2016-17): 29.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.2%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,857
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Per Pupil Amount (2015-16 actual costs): $1,887
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|75
% of Budgetary Cost Per Pupil (2015-16): 13.6%
Per Pupil Amount (2016-17 budget): $1,526
Per Pupil Ranking Within Group* (2016-17 budget): 13|75
% 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): 6|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $8
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $16
Per Pupil Ranking Within Group* (2016-17 budget): 8|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,730
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|75
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 93.2%
Per Pupil Amount (2015-16 actual costs): $1,770
Per Pupil Ranking Within Group* (2015-16 actual costs): 68|75
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 93.8%
Per Pupil Amount (2016-17 budget): $1,388
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 91%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,144
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|75
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 actual costs): $1,125
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|75
% of Budgetary Cost Per Pupil (2015-16): 8.1%
Per Pupil Amount (2016-17 budget): $1,169
Per Pupil Ranking Within Group* (2016-17 budget): 3|75
% of Budgetary Cost Per Pupil (2016-17): 8.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $496
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.4%
Per Pupil Amount (2015-16 actual costs): $482
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.8%
Per Pupil Amount (2016-17 budget): $385
Per Pupil Ranking Within Group* (2016-17 budget): 6|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 32.9%
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): $50
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $48
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $54
Per Pupil Ranking Within Group* (2016-17 budget): 15|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.7%
% of Total Salaries (2015-16): 26.4%
% of Total Salaries (2016-17): 31.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $31
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): 9.7
Ratio Ranking Within Group (2015-16): 36|75
Median Teacher Salary (2015-16): $51,005
Salary Ranking Within Group (2015-16): 6|75
Student to Teacher Ratio (2016-17): 9.7
Ratio Ranking Within Group (2016-17): 29|75
Median Teacher Salary (2016-17): $52,285
Salary Ranking Within Group (2016-17): 10|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 69.8
Ratio Ranking Within Group (2015-16): 43|75
Median Support Service Salary (2015-16): $54,545
Salary Ranking Within Group (2015-16): 38|75
Student to Support Service Ratio (2016-17): 61.9
Ratio Ranking Within Group (2016-17): 47|75
Median Support Service Salary (2016-17): $57,885
Salary Ranking (2016-17): 36|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 102.3
Ratio Ranking Within Group (2015-16): 36|75
Median Administrator Salary (2015-16): $123,602
Salary Ranking Within Group (2015-16): 70|75
Student to Administrator Ratio (2016-17): 98.0
Ratio Ranking Within Group (2016-17): 35|75
Median Administrator Salary (2016-17): $124,902
Salary Ranking Within Group (2016-17): 65|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.0
Faculty to Administrator Ranking Within Group (2015-16): 32|75
Faculty to Administrator Ratio (2016-17): 11.7
Faculty to Administrator Ranking Within Group (2016-17): 32|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,118,400
2014-15 Actual: $49,329
General Fund Balance (2015-16): $1,167,729
2015-16 Actual: $142,815
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.