New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: GALLOWAY TWP (1690)
Operating Type K-8 / 751 + Pupils
County: ATLANTIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $63,336,967
2013-14 Average Daily Enroll plus Sent Pupils: 3,385.8
2013-14 Costs Amount per Pupil: $18,707
2014-15 Total Spending: $65,330,760
2014-15 Average Daily Enroll plus Sent Pupils: 3,318.4
2014-15 Costs Amount per Pupil: $19,687
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,687
Revenue Sources, State: 45.7%
Revenue Sources, Local Taxes: 47.4%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 3.2%
Revenue Sources, Other: 0.3%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 78
  Student/Administrator Ratio: 181.9
10/15/14 % of Classified Students to Total Students: 16.3%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,799
2013-14 Actual Costs Rank Within Group per Pupil: 48|82
2014-15 Actual Costs Amount per Pupil: $14,502
2014-15 Actual Costs Rank Within Group per Pupil: 48|79
2015-16 Budgeted Costs Amount Per Pupil: $15,722
2015-16 Budgeted Costs Rank Within Group Per Pupil: 44|79
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,191
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|82
% of Budgetary Cost Per Pupil (2013-14): 66.6%
Per Pupil Amount (2014-15 actual costs): $9,612
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|79
% of Budgetary Cost Per Pupil (2014-15): 66.3%
Per Pupil Amount (2015-16 budget): $10,224
Per Pupil Ranking Within Group* (2015-16 budget): 66|79
% of Budgetary Cost Per Pupil (2015-16): 65%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,904
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|82
% of Budgetary Cost Per Pupil (2013-14): 64.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.9%
Per Pupil Amount (2014-15 actual costs): $9,302
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|79
% of Budgetary Cost Per Pupil (2014-15): 64.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.8%
Per Pupil Amount (2015-16 budget): $9,917
Per Pupil Ranking Within Group* (2015-16 budget): 73|79
% of Budgetary Cost Per Pupil (2015-16): 63.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $214
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $251
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $235
Per Pupil Ranking Within Group* (2015-16 budget): 17|79
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $72
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $59
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|79
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $72
Per Pupil Ranking Within Group* (2015-16 budget): 17|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,969
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 actual costs): $2,114
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|79
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $2,333
Per Pupil Ranking Within Group* (2015-16 budget): 42|79
% of Budgetary Cost Per Pupil (2015-16): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,805
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|82
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.7%
Per Pupil Amount (2014-15 actual costs): $1,888
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.3%
Per Pupil Amount (2015-16 budget): $2,068
Per Pupil Ranking Within Group* (2015-16 budget): 49|79
% of Budgetary Cost Per Pupil (2015-16): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.6%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,279
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 actual costs): $1,391
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,509
Per Pupil Ranking Within Group* (2015-16 budget): 25|79
% of Budgetary Cost Per Pupil (2015-16): 9.6%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $8
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $8
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|79
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $11
Per Pupil Ranking Within Group* (2015-16 budget): 2|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,113
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87%
Per Pupil Amount (2014-15 actual costs): $1,232
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|79
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 88.6%
Per Pupil Amount (2015-16 budget): $1,302
Per Pupil Ranking Within Group* (2015-16 budget): 30|79
% of Budgetary Cost Per Pupil (2015-16): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,292
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 actual costs): $1,312
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|79
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 budget): $1,577
Per Pupil Ranking Within Group* (2015-16 budget): 35|79
% 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): $731
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|82
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.6%
Per Pupil Amount (2014-15 actual costs): $768
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.5%
Per Pupil Amount (2015-16 budget): $858
Per Pupil Ranking Within Group* (2015-16 budget): 52|79
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $24
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $28
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $27
Per Pupil Ranking Within Group* (2015-16 budget): 3|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $34
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $39
Per Pupil Ranking Within Group* (2015-16 budget): 7|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 36.9%
% of Total Salaries (2014-15): 37.3%
% of Total Salaries (2015-16): 40.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $46
Per Pupil Costs (2014-15): $10
Per Pupil Costs (2015-16): $2
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 60|79
Median Teacher Salary (2014-15): $65,320
Salary Ranking Within Group (2014-15): 54|79
Student to Teacher Ratio (2015-16): 11.2
Ratio Ranking Within Group (2015-16): 44|79
Median Teacher Salary (2015-16): $68,623
Salary Ranking Within Group (2015-16): 66|79
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 78
Ratio Ranking Within Group (2014-15): 37|79
Median Support Service Salary (2014-15): $70,523
Salary Ranking Within Group (2014-15): 45|79
Student to Support Service Ratio (2015-16): 81.8
Ratio Ranking Within Group (2015-16): 28|79
Median Support Service Salary (2015-16): $74,280
Salary Ranking (2015-16): 55|79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 181.9
Ratio Ranking Within Group (2014-15): 27|79
Median Administrator Salary (2014-15): $110,300
Salary Ranking Within Group (2014-15): 26|79
Student to Administrator Ratio (2015-16): 181.8
Ratio Ranking Within Group (2015-16): 22|79
Median Administrator Salary (2015-16): $111,895
Salary Ranking Within Group (2015-16): 29|79
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.4
Faculty to Administrator Ranking Within Group (2014-15): 15|79
Faculty to Administrator Ratio (2015-16): 18.5
Faculty to Administrator Ranking Within Group (2015-16): 19|79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $11,019,407
2013-14 Actual: $547,178
General Fund Balance (2014-15): $11,566,585
2014-15 Actual: $-199,636
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $2,528,068
Actual Excess (2014-15): $2,198,744

* 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.