New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: SOUTH HUNTERDON (1376)
Operating Type K-12 / 0 - 1800 Pupils
County: HUNTERDON
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $1,756,362
2013-14 Average Daily Enroll plus Sent Pupils: 0
2013-14 Costs Amount per Pupil: $0
2014-15 Total Spending: $21,199,047
2014-15 Average Daily Enroll plus Sent Pupils: 943.6
2014-15 Costs Amount per Pupil: $22,467
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $22,467
Revenue Sources, State: 18%
Revenue Sources, Local Taxes: 76.2%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0.9%
Revenue Sources, Other: 3.4%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 69.2
  Student/Administrator Ratio: 107.4
10/15/14 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $0
2013-14 Actual Costs Rank Within Group per Pupil: N.A.
2014-15 Actual Costs Amount per Pupil: $16,549
2014-15 Actual Costs Rank Within Group per Pupil: 39|49
2015-16 Budgeted Costs Amount Per Pupil: $18,369
2015-16 Budgeted Costs Rank Within Group Per Pupil: 42|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $9,973
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|49
% of Budgetary Cost Per Pupil (2014-15): 60.3%
Per Pupil Amount (2015-16 budget): $10,923
Per Pupil Ranking Within Group* (2015-16 budget): 44|49
% of Budgetary Cost Per Pupil (2015-16): 59.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $9,261
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|49
% of Budgetary Cost Per Pupil (2014-15): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Per Pupil Amount (2015-16 budget): $10,021
Per Pupil Ranking Within Group* (2015-16 budget): 43|49
% of Budgetary Cost Per Pupil (2015-16): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $575
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|49
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 budget): $561
Per Pupil Ranking Within Group* (2015-16 budget): 47|49
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $136
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|49
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $341
Per Pupil Ranking Within Group* (2015-16 budget): 41|49
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $2,678
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|49
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Per Pupil Amount (2015-16 budget): $2,884
Per Pupil Ranking Within Group* (2015-16 budget): 38|49
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $2,324
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|49
% of Budgetary Cost Per Pupil (2014-15): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.8%
Per Pupil Amount (2015-16 budget): $2,285
Per Pupil Ranking Within Group* (2015-16 budget): 37|49
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.2%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $1,456
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|49
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 budget): $1,802
Per Pupil Ranking Within Group* (2015-16 budget): 26|49
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|49
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $119
Per Pupil Ranking Within Group* (2015-16 budget): 49|49
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $1,075
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|49
% of Budgetary Cost Per Pupil (2014-15): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 73.8%
Per Pupil Amount (2015-16 budget): $1,380
Per Pupil Ranking Within Group* (2015-16 budget): 19|49
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 76.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $1,585
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|49
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,836
Per Pupil Ranking Within Group* (2015-16 budget): 34|49
% of Budgetary Cost Per Pupil (2015-16): 10%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $772
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|49
% of Budgetary Cost Per Pupil (2014-15): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.7%
Per Pupil Amount (2015-16 budget): $791
Per Pupil Ranking Within Group* (2015-16 budget): 20|49
% of Budgetary Cost Per Pupil (2015-16): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 43.1%
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.A.
% 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): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.A.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $710
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|49
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 budget): $764
Per Pupil Ranking Within Group* (2015-16 budget): 46|49
% of Budgetary Cost Per Pupil (2015-16): 4.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 0%
% of Total Salaries (2014-15): 26.6%
% of Total Salaries (2015-16): 28.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $48
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): N.A.
Median Teacher Salary (2014-15): $63,612
Salary Ranking Within Group (2014-15): N.A.
Student to Teacher Ratio (2015-16): 9.7
Ratio Ranking Within Group (2015-16): 45|49
Median Teacher Salary (2015-16): $61,854
Salary Ranking Within Group (2015-16): 25|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 69.2
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $75,419
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 67.3
Ratio Ranking Within Group (2015-16): 31|49
Median Support Service Salary (2015-16): $75,419
Salary Ranking (2015-16): 42|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 107.4
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $107,141
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 134.6
Ratio Ranking Within Group (2015-16): 14|49
Median Administrator Salary (2015-16): $110,143
Salary Ranking Within Group (2015-16): 16|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.1
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 15.9
Faculty to Administrator Ranking Within Group (2015-16): 5|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $0
2013-14 Actual: $0
General Fund Balance (2014-15): $4,775,052
2014-15 Actual: $488,676
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $7,739
Actual Excess (2014-15): $815,760

* 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.