New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: PITTSGROVE TWP (4150)
Operating Type K-12 / 0 - 1800 Pupils
County: SALEM
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $30,632,577
2013-14 Average Daily Enroll plus Sent Pupils: 1,762.4
2013-14 Costs Amount per Pupil: $17,382
2014-15 Total Spending: $31,095,733
2014-15 Average Daily Enroll plus Sent Pupils: 1,689.8
2014-15 Costs Amount per Pupil: $18,402
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,402
Revenue Sources, State: 54.3%
Revenue Sources, Local Taxes: 32.9%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 10.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 78.6
  Student/Administrator Ratio: 98.9
10/15/14 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,447
2013-14 Actual Costs Rank Within Group per Pupil: 20|49
2014-15 Actual Costs Amount per Pupil: $14,031
2014-15 Actual Costs Rank Within Group per Pupil: 26|49
2015-16 Budgeted Costs Amount Per Pupil: $14,214
2015-16 Budgeted Costs Rank Within Group Per Pupil: 22|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,310
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|49
% of Budgetary Cost Per Pupil (2013-14): 54.4%
Per Pupil Amount (2014-15 actual costs): $7,628
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|49
% of Budgetary Cost Per Pupil (2014-15): 54.4%
Per Pupil Amount (2015-16 budget): $7,614
Per Pupil Ranking Within Group* (2015-16 budget): 9|49
% of Budgetary Cost Per Pupil (2015-16): 53.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,434
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|49
% of Budgetary Cost Per Pupil (2013-14): 47.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88%
Per Pupil Amount (2014-15 actual costs): $6,745
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|49
% of Budgetary Cost Per Pupil (2014-15): 48.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.4%
Per Pupil Amount (2015-16 budget): $6,818
Per Pupil Ranking Within Group* (2015-16 budget): 6|49
% of Budgetary Cost Per Pupil (2015-16): 48%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $211
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|49
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $186
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|49
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $195
Per Pupil Ranking Within Group* (2015-16 budget): 8|49
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $666
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|49
% of Budgetary Cost Per Pupil (2013-14): 5%
Per Pupil Amount (2014-15 actual costs): $697
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|49
% of Budgetary Cost Per Pupil (2014-15): 5%
Per Pupil Amount (2015-16 budget): $601
Per Pupil Ranking Within Group* (2015-16 budget): 48|49
% of Budgetary Cost Per Pupil (2015-16): 4.2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,208
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|49
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 actual costs): $2,434
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|49
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Per Pupil Amount (2015-16 budget): $2,457
Per Pupil Ranking Within Group* (2015-16 budget): 30|49
% of Budgetary Cost Per Pupil (2015-16): 17.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,774
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|49
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.3%
Per Pupil Amount (2014-15 actual costs): $1,931
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|49
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.3%
Per Pupil Amount (2015-16 budget): $1,943
Per Pupil Ranking Within Group* (2015-16 budget): 25|49
% of Budgetary Cost Per Pupil (2015-16): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.1%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,812
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|49
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 actual costs): $1,829
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|49
% of Budgetary Cost Per Pupil (2014-15): 13%
Per Pupil Amount (2015-16 budget): $1,836
Per Pupil Ranking Within Group* (2015-16 budget): 29|49
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|49
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|49
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $30
Per Pupil Ranking Within Group* (2015-16 budget): 23|49
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,488
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|49
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.1%
Per Pupil Amount (2014-15 actual costs): $1,510
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|49
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.6%
Per Pupil Amount (2015-16 budget): $1,513
Per Pupil Ranking Within Group* (2015-16 budget): 32|49
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|49
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 actual costs): $1,657
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|49
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 budget): $1,779
Per Pupil Ranking Within Group* (2015-16 budget): 31|49
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $677
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|49
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40.9%
Per Pupil Amount (2014-15 actual costs): $444
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|49
% of Budgetary Cost Per Pupil (2014-15): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 26.8%
Per Pupil Amount (2015-16 budget): $464
Per Pupil Ranking Within Group* (2015-16 budget): 8|49
% of Budgetary Cost Per Pupil (2015-16): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 26.1%
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.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): $271
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|49
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $311
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|49
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $345
Per Pupil Ranking Within Group* (2015-16 budget): 5|49
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 34%
% of Total Salaries (2014-15): 33.8%
% of Total Salaries (2015-16): 36.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $98
Per Pupil Costs (2014-15): $46
Per Pupil Costs (2015-16): $11
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): 6|49
Median Teacher Salary (2014-15): $61,350
Salary Ranking Within Group (2014-15): 27|49
Student to Teacher Ratio (2015-16): 12.3
Ratio Ranking Within Group (2015-16): 10|49
Median Teacher Salary (2015-16): $61,864
Salary Ranking Within Group (2015-16): 26|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 78.6
Ratio Ranking Within Group (2014-15): 15|49
Median Support Service Salary (2014-15): $63,149
Salary Ranking Within Group (2014-15): 20|49
Student to Support Service Ratio (2015-16): 77.3
Ratio Ranking Within Group (2015-16): 14|49
Median Support Service Salary (2015-16): $63,752
Salary Ranking (2015-16): 21|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 98.9
Ratio Ranking Within Group (2014-15): 43|49
Median Administrator Salary (2014-15): $97,716
Salary Ranking Within Group (2014-15): 6|49
Student to Administrator Ratio (2015-16): 96.3
Ratio Ranking Within Group (2015-16): 45|49
Median Administrator Salary (2015-16): $96,960
Salary Ranking Within Group (2015-16): 3|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9
Faculty to Administrator Ranking Within Group (2014-15): 47|49
Faculty to Administrator Ratio (2015-16): 9.1
Faculty to Administrator Ranking Within Group (2015-16): 49|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,050,006
2013-14 Actual: $-242,324
General Fund Balance (2014-15): $807,682
2014-15 Actual: $58,054
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $338,000
Actual Excess (2014-15): $0

* 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.