New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: ALLAMUCHY TWP (30)
Operating Type K-8 / 401 - 750 Pupils
County: WARREN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,977,192
2013-14 Average Daily Enroll plus Sent Pupils: 595.4
2013-14 Costs Amount per Pupil: $16,758
2014-15 Total Spending: $10,376,569
2014-15 Average Daily Enroll plus Sent Pupils: 588.8
2014-15 Costs Amount per Pupil: $17,622
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,622
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 85.6%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 144.3
  Student/Administrator Ratio: 216.5
10/15/14 % of Classified Students to Total Students: 15.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,607
2013-14 Actual Costs Rank Within Group per Pupil: 17|62
2014-15 Actual Costs Amount per Pupil: $12,705
2014-15 Actual Costs Rank Within Group per Pupil: 11|65
2015-16 Budgeted Costs Amount Per Pupil: $12,726
2015-16 Budgeted Costs Rank Within Group Per Pupil: 10|65
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,918
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 54.9%
Per Pupil Amount (2014-15 actual costs): $6,747
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 53.1%
Per Pupil Amount (2015-16 budget): $6,298
Per Pupil Ranking Within Group* (2015-16 budget): 1|65
% of Budgetary Cost Per Pupil (2015-16): 49.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,373
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.1%
Per Pupil Amount (2014-15 actual costs): $6,471
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 budget): $5,919
Per Pupil Ranking Within Group* (2015-16 budget): 2|65
% of Budgetary Cost Per Pupil (2015-16): 46.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $373
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|62
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $130
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|65
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 budget): $226
Per Pupil Ranking Within Group* (2015-16 budget): 10|65
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $172
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $146
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|65
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $154
Per Pupil Ranking Within Group* (2015-16 budget): 38|65
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,943
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 actual costs): $2,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|65
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Per Pupil Amount (2015-16 budget): $2,095
Per Pupil Ranking Within Group* (2015-16 budget): 26|65
% of Budgetary Cost Per Pupil (2015-16): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,878
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.7%
Per Pupil Amount (2014-15 actual costs): $1,961
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|65
% of Budgetary Cost Per Pupil (2014-15): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $1,964
Per Pupil Ranking Within Group* (2015-16 budget): 38|65
% of Budgetary Cost Per Pupil (2015-16): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.7%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,388
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $1,600
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|65
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 budget): $1,814
Per Pupil Ranking Within Group* (2015-16 budget): 35|65
% of Budgetary Cost Per Pupil (2015-16): 14.3%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $30
Per Pupil Ranking Within Group* (2015-16 budget): 18|65
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,033
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.4%
Per Pupil Amount (2014-15 actual costs): $1,237
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 77.3%
Per Pupil Amount (2015-16 budget): $1,414
Per Pupil Ranking Within Group* (2015-16 budget): 39|65
% of Budgetary Cost Per Pupil (2015-16): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,955
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 15.5%
Per Pupil Amount (2014-15 actual costs): $1,876
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|65
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Per Pupil Amount (2015-16 budget): $2,079
Per Pupil Ranking Within Group* (2015-16 budget): 54|65
% of Budgetary Cost Per Pupil (2015-16): 16.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $752
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|62
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.5%
Per Pupil Amount (2014-15 actual costs): $796
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|65
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.4%
Per Pupil Amount (2015-16 budget): $806
Per Pupil Ranking Within Group* (2015-16 budget): 34|65
% of Budgetary Cost Per Pupil (2015-16): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $189
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|62
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $190
Per Pupil Ranking Within Group* (2015-16 budget): 44|65
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28%
% of Total Salaries (2014-15): 27.5%
% of Total Salaries (2015-16): 31.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 24|65
Median Teacher Salary (2014-15): $52,630
Salary Ranking Within Group (2014-15): 5|65
Student to Teacher Ratio (2015-16): 15
Ratio Ranking Within Group (2015-16): 1|65
Median Teacher Salary (2015-16): $53,530
Salary Ranking Within Group (2015-16): 5|65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 144.3
Ratio Ranking Within Group (2014-15): 4|65
Median Support Service Salary (2014-15): $49,600
Salary Ranking Within Group (2014-15): 3|65
Student to Support Service Ratio (2015-16): 141.3
Ratio Ranking Within Group (2015-16): 5|65
Median Support Service Salary (2015-16): $49,600
Salary Ranking (2015-16): 2|65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 216.5
Ratio Ranking Within Group (2014-15): 3|65
Median Administrator Salary (2014-15): $92,957
Salary Ranking Within Group (2014-15): 11|65
Student to Administrator Ratio (2015-16): 212
Ratio Ranking Within Group (2015-16): 5|65
Median Administrator Salary (2015-16): $81,500
Salary Ranking Within Group (2015-16): 3|65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 20.2
Faculty to Administrator Ranking Within Group (2014-15): 6|65
Faculty to Administrator Ratio (2015-16): 15.7
Faculty to Administrator Ranking Within Group (2015-16): 24|65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $551,788
2013-14 Actual: $151,680
General Fund Balance (2014-15): $703,468
2014-15 Actual: $-36,785
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $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.