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 2016

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District: MANTUA TWP (2990)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $22,548,803
2013-14 Average Daily Enroll plus Sent Pupils: 1,316.1
2013-14 Costs Amount per Pupil: $17,134
2014-15 Total Spending: $23,079,001
2014-15 Average Daily Enroll plus Sent Pupils: 1,271.6
2014-15 Costs Amount per Pupil: $18,150
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,150
Revenue Sources, State: 37.1%
Revenue Sources, Local Taxes: 57.2%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 1.3%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 85.7
  Student/Administrator Ratio: 0
10/15/14 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,206
2013-14 Actual Costs Rank Within Group per Pupil: 19|56
2014-15 Actual Costs Amount per Pupil: $14,301
2014-15 Actual Costs Rank Within Group per Pupil: 26|56
2015-16 Budgeted Costs Amount Per Pupil: $13,427
2015-16 Budgeted Costs Rank Within Group Per Pupil: 13|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,527
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 64.6%
Per Pupil Amount (2014-15 actual costs): $9,286
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|56
% of Budgetary Cost Per Pupil (2014-15): 64.9%
Per Pupil Amount (2015-16 budget): $8,661
Per Pupil Ranking Within Group* (2015-16 budget): 17|56
% of Budgetary Cost Per Pupil (2015-16): 64.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,213
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.3%
Per Pupil Amount (2014-15 actual costs): $8,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.8%
Per Pupil Amount (2015-16 budget): $8,428
Per Pupil Ranking Within Group* (2015-16 budget): 24|56
% of Budgetary Cost Per Pupil (2015-16): 62.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $297
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $758
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|56
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Per Pupil Amount (2015-16 budget): $224
Per Pupil Ranking Within Group* (2015-16 budget): 7|56
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $18
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|56
% 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): 2|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $9
Per Pupil Ranking Within Group* (2015-16 budget): 2|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,766
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 actual costs): $1,843
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Per Pupil Amount (2015-16 budget): $1,882
Per Pupil Ranking Within Group* (2015-16 budget): 11|56
% of Budgetary Cost Per Pupil (2015-16): 14%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,568
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.8%
Per Pupil Amount (2014-15 actual costs): $1,660
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.1%
Per Pupil Amount (2015-16 budget): $1,702
Per Pupil Ranking Within Group* (2015-16 budget): 23|56
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.4%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,389
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,423
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 10%
Per Pupil Amount (2015-16 budget): $1,376
Per Pupil Ranking Within Group* (2015-16 budget): 15|56
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $9
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $11
Per Pupil Ranking Within Group* (2015-16 budget): 4|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,071
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.1%
Per Pupil Amount (2014-15 actual costs): $1,139
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80%
Per Pupil Amount (2015-16 budget): $1,091
Per Pupil Ranking Within Group* (2015-16 budget): 20|56
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,486
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,704
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,468
Per Pupil Ranking Within Group* (2015-16 budget): 20|56
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $825
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.5%
Per Pupil Amount (2014-15 actual costs): $842
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.4%
Per Pupil Amount (2015-16 budget): $815
Per Pupil Ranking Within Group* (2015-16 budget): 31|56
% of Budgetary Cost Per Pupil (2015-16): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55.5%
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): $4
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|56
% 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): $38
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 18|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 35.6%
% of Total Salaries (2014-15): 34.6%
% of Total Salaries (2015-16): 33.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $63
Per Pupil Costs (2014-15): $58
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 12|56
Median Teacher Salary (2014-15): $58,448
Salary Ranking Within Group (2014-15): 30|56
Student to Teacher Ratio (2015-16): 10.3
Ratio Ranking Within Group (2015-16): 29|56
Median Teacher Salary (2015-16): $60,305
Salary Ranking Within Group (2015-16): 34|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 85.7
Ratio Ranking Within Group (2014-15): 26|56
Median Support Service Salary (2014-15): $73,377
Salary Ranking Within Group (2014-15): 48|56
Student to Support Service Ratio (2015-16): 68.1
Ratio Ranking Within Group (2015-16): 36|56
Median Support Service Salary (2015-16): $63,404
Salary Ranking (2015-16): 35|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Administrator Ratio (2015-16): 178
Ratio Ranking Within Group (2015-16): 8|56
Median Administrator Salary (2015-16): $104,964
Salary Ranking Within Group (2015-16): 31|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): N.A.
Faculty to Administrator Ratio (2015-16): 19.9
Faculty to Administrator Ranking Within Group (2015-16): 4|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,833,499
2013-14 Actual: $-176,938
General Fund Balance (2014-15): $1,656,561
2014-15 Actual: $-343,910
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $89,019
Actual Excess (2014-15): $313,289

* 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.