New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: GREENWICH TWP (1820)
Operating Type K-8 / 0 - 400 Pupils
County: CUMBERLAND
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $1,529,756
2013-14 Average Daily Enroll plus Sent Pupils: 66.8
2013-14 Costs Amount per Pupil: $22,916
2014-15 Total Spending: $1,456,823
2014-15 Average Daily Enroll plus Sent Pupils: 56
2014-15 Costs Amount per Pupil: $26,004
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $26,004
Revenue Sources, State: 35.6%
Revenue Sources, Local Taxes: 54.8%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 5.3%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 2.9
  Student/Support Ratio: 37.9
  Student/Administrator Ratio: 26.5
10/15/14 % of Classified Students to Total Students: 9.4%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $19,776
2013-14 Actual Costs Rank Within Group per Pupil: 65|75
2014-15 Actual Costs Amount per Pupil: $21,290
2014-15 Actual Costs Rank Within Group per Pupil: 68|75
2015-16 Budgeted Costs Amount Per Pupil: $21,467
2015-16 Budgeted Costs Rank Within Group Per Pupil: 63|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,607
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 48.6%
Per Pupil Amount (2014-15 actual costs): $11,601
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 54.5%
Per Pupil Amount (2015-16 budget): $12,344
Per Pupil Ranking Within Group* (2015-16 budget): 66|75
% of Budgetary Cost Per Pupil (2015-16): 57.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,444
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 42.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.9%
Per Pupil Amount (2014-15 actual costs): $10,144
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.4%
Per Pupil Amount (2015-16 budget): $10,804
Per Pupil Ranking Within Group* (2015-16 budget): 59|75
% of Budgetary Cost Per Pupil (2015-16): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $322
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $456
Per Pupil Ranking Within Group* (2015-16 budget): 45|75
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $914
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Per Pupil Amount (2014-15 actual costs): $1,135
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|75
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Per Pupil Amount (2015-16 budget): $1,084
Per Pupil Ranking Within Group* (2015-16 budget): 72|75
% of Budgetary Cost Per Pupil (2015-16): 5.1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,102
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 15.7%
Per Pupil Amount (2014-15 actual costs): $3,906
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 18.3%
Per Pupil Amount (2015-16 budget): $3,733
Per Pupil Ranking Within Group* (2015-16 budget): 57|75
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,196
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.8%
Per Pupil Amount (2014-15 actual costs): $2,569
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|75
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65.8%
Per Pupil Amount (2015-16 budget): $2,811
Per Pupil Ranking Within Group* (2015-16 budget): 59|75
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.3%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,770
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|75
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 actual costs): $1,824
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 budget): $1,931
Per Pupil Ranking Within Group* (2015-16 budget): 55|75
% of Budgetary Cost Per Pupil (2015-16): 9%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $3
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $36
Per Pupil Ranking Within Group* (2015-16 budget): 31|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $149
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 8.4%
Per Pupil Amount (2014-15 actual costs): $173
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 9.5%
Per Pupil Amount (2015-16 budget): $184
Per Pupil Ranking Within Group* (2015-16 budget): 2|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 9.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $4,940
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 25%
Per Pupil Amount (2014-15 actual costs): $3,495
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|75
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Per Pupil Amount (2015-16 budget): $2,959
Per Pupil Ranking Within Group* (2015-16 budget): 65|75
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $90
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $833
Per Pupil Ranking Within Group* (2015-16 budget): 40|75
% of Budgetary Cost Per Pupil (2015-16): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 28.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $307
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $369
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $368
Per Pupil Ranking Within Group* (2015-16 budget): 22|75
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $132
Per Pupil Ranking Within Group* (2015-16 budget): 33|75
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.9%
% of Total Salaries (2014-15): 25.6%
% of Total Salaries (2015-16): 36.7%
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): 2.9
Ratio Ranking Within Group (2014-15): 75|75
Median Teacher Salary (2014-15): $55,186
Salary Ranking Within Group (2014-15): 25|75
Student to Teacher Ratio (2015-16): 3.2
Ratio Ranking Within Group (2015-16): 75|75
Median Teacher Salary (2015-16): $54,532
Salary Ranking Within Group (2015-16): 19|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 37.9
Ratio Ranking Within Group (2014-15): 75|75
Median Support Service Salary (2014-15): $28,315
Salary Ranking Within Group (2014-15): 5|75
Student to Support Service Ratio (2015-16): 60
Ratio Ranking Within Group (2015-16): 50|75
Median Support Service Salary (2015-16): $40,234
Salary Ranking (2015-16): 12|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 26.5
Ratio Ranking Within Group (2014-15): 73|75
Median Administrator Salary (2014-15): $99,810
Salary Ranking Within Group (2014-15): 47|75
Student to Administrator Ratio (2015-16): 30
Ratio Ranking Within Group (2015-16): 72|75
Median Administrator Salary (2015-16): $105,138
Salary Ranking Within Group (2015-16): 53|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 52|75
Faculty to Administrator Ratio (2015-16): 9.8
Faculty to Administrator Ranking Within Group (2015-16): 52|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $482,390
2013-14 Actual: $-120,517
General Fund Balance (2014-15): $361,873
2014-15 Actual: $3,641
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $18,525

* 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.