New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: PEQUANNOCK TWP (4080)
Operating Type K-12 / 1801 - 3500 Pupils
County: MORRIS
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $40,795,968
2013-14 Average Daily Enroll plus Sent Pupils: 2,284
2013-14 Costs Amount per Pupil: $17,861
2014-15 Total Spending: $42,213,092
2014-15 Average Daily Enroll plus Sent Pupils: 2,260.2
2014-15 Costs Amount per Pupil: $18,677
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,677
Revenue Sources, State: 15.8%
Revenue Sources, Local Taxes: 80.5%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 79.7
  Student/Administrator Ratio: 138.9
10/15/14 % of Classified Students to Total Students: 11.8%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,465
2013-14 Actual Costs Rank Within Group per Pupil: 30|69
2014-15 Actual Costs Amount per Pupil: $13,790
2014-15 Actual Costs Rank Within Group per Pupil: 34|69
2015-16 Budgeted Costs Amount Per Pupil: $15,082
2015-16 Budgeted Costs Rank Within Group Per Pupil: 43|69
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,466
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|69
% of Budgetary Cost Per Pupil (2013-14): 62.9%
Per Pupil Amount (2014-15 actual costs): $8,562
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|69
% of Budgetary Cost Per Pupil (2014-15): 62.1%
Per Pupil Amount (2015-16 budget): $9,075
Per Pupil Ranking Within Group* (2015-16 budget): 52|69
% of Budgetary Cost Per Pupil (2015-16): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,864
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.9%
Per Pupil Amount (2014-15 actual costs): $7,966
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|69
% of Budgetary Cost Per Pupil (2014-15): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93%
Per Pupil Amount (2015-16 budget): $8,531
Per Pupil Ranking Within Group* (2015-16 budget): 49|69
% of Budgetary Cost Per Pupil (2015-16): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $532
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|69
% of Budgetary Cost Per Pupil (2013-14): 4%
Per Pupil Amount (2014-15 actual costs): $442
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|69
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Per Pupil Amount (2015-16 budget): $369
Per Pupil Ranking Within Group* (2015-16 budget): 53|69
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $70
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|69
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $154
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|69
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $174
Per Pupil Ranking Within Group* (2015-16 budget): 37|69
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,928
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|69
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 actual costs): $2,123
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|69
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Per Pupil Amount (2015-16 budget): $2,498
Per Pupil Ranking Within Group* (2015-16 budget): 48|69
% of Budgetary Cost Per Pupil (2015-16): 16.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,674
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|69
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.8%
Per Pupil Amount (2014-15 actual costs): $1,854
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|69
% of Budgetary Cost Per Pupil (2014-15): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.3%
Per Pupil Amount (2015-16 budget): $2,078
Per Pupil Ranking Within Group* (2015-16 budget): 42|69
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.2%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,408
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|69
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,404
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 budget): $1,552
Per Pupil Ranking Within Group* (2015-16 budget): 31|69
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $57
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|69
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $64
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|69
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $70
Per Pupil Ranking Within Group* (2015-16 budget): 65|69
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,156
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|69
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.1%
Per Pupil Amount (2014-15 actual costs): $1,170
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 83.3%
Per Pupil Amount (2015-16 budget): $1,298
Per Pupil Ranking Within Group* (2015-16 budget): 30|69
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,248
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|69
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 actual costs): $1,250
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|69
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Per Pupil Amount (2015-16 budget): $1,484
Per Pupil Ranking Within Group* (2015-16 budget): 20|69
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $648
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|69
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.9%
Per Pupil Amount (2014-15 actual costs): $716
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|69
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.3%
Per Pupil Amount (2015-16 budget): $831
Per Pupil Ranking Within Group* (2015-16 budget): 34|69
% 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): 56%
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): $386
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|69
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 actual costs): $413
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|69
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $429
Per Pupil Ranking Within Group* (2015-16 budget): 42|69
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.7%
% of Total Salaries (2014-15): 30.2%
% of Total Salaries (2015-16): 34.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $42
Per Pupil Costs (2014-15): $71
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.8
Ratio Ranking Within Group (2014-15): 19|69
Median Teacher Salary (2014-15): $63,990
Salary Ranking Within Group (2014-15): 37|69
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 33|69
Median Teacher Salary (2015-16): $66,210
Salary Ranking Within Group (2015-16): 43|69
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 79.7
Ratio Ranking Within Group (2014-15): 32|69
Median Support Service Salary (2014-15): $70,544
Salary Ranking Within Group (2014-15): 27|69
Student to Support Service Ratio (2015-16): 63.1
Ratio Ranking Within Group (2015-16): 57|69
Median Support Service Salary (2015-16): $73,560
Salary Ranking (2015-16): 41|69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 138.9
Ratio Ranking Within Group (2014-15): 50|69
Median Administrator Salary (2014-15): $121,500
Salary Ranking Within Group (2014-15): 33|69
Student to Administrator Ratio (2015-16): 127.2
Ratio Ranking Within Group (2015-16): 57|69
Median Administrator Salary (2015-16): $115,615
Salary Ranking Within Group (2015-16): 23|69
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.6
Faculty to Administrator Ranking Within Group (2014-15): 58|69
Faculty to Administrator Ratio (2015-16): 12.6
Faculty to Administrator Ranking Within Group (2015-16): 58|69
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $7,428,842
2013-14 Actual: $-72,744
General Fund Balance (2014-15): $7,356,098
2014-15 Actual: $-792,391
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,500,000
Actual Excess (2014-15): $1,250,000

* 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.