New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: QUINTON TWP (4280)
Operating Type K-8 / 0 - 400 Pupils
County: SALEM
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $7,132,709
2013-14 Average Daily Enroll plus Sent Pupils: 390
2013-14 Costs Amount per Pupil: $18,290
2014-15 Total Spending: $6,810,431
2014-15 Average Daily Enroll plus Sent Pupils: 399.4
2014-15 Costs Amount per Pupil: $17,053
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,053
Revenue Sources, State: 57%
Revenue Sources, Local Taxes: 34.1%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 4.4%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 86.1
  Student/Administrator Ratio: 123.8
10/15/14 % of Classified Students to Total Students: 6.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,526
2013-14 Actual Costs Rank Within Group per Pupil: 6|75
2014-15 Actual Costs Amount per Pupil: $11,471
2014-15 Actual Costs Rank Within Group per Pupil: 4|75
2015-16 Budgeted Costs Amount Per Pupil: $12,760
2015-16 Budgeted Costs Rank Within Group Per Pupil: 4|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,857
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 59.5%
Per Pupil Amount (2014-15 actual costs): $6,643
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 budget): $7,417
Per Pupil Ranking Within Group* (2015-16 budget): 3|75
% of Budgetary Cost Per Pupil (2015-16): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,190
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.3%
Per Pupil Amount (2014-15 actual costs): $5,958
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.7%
Per Pupil Amount (2015-16 budget): $6,778
Per Pupil Ranking Within Group* (2015-16 budget): 3|75
% of Budgetary Cost Per Pupil (2015-16): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $450
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|75
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 actual costs): $423
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 budget): $370
Per Pupil Ranking Within Group* (2015-16 budget): 34|75
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $217
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|75
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $262
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|75
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $269
Per Pupil Ranking Within Group* (2015-16 budget): 43|75
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,401
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,540
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $1,675
Per Pupil Ranking Within Group* (2015-16 budget): 5|75
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,068
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.2%
Per Pupil Amount (2014-15 actual costs): $1,110
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.1%
Per Pupil Amount (2015-16 budget): $1,169
Per Pupil Ranking Within Group* (2015-16 budget): 6|75
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 69.8%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,599
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 actual costs): $1,522
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|75
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Per Pupil Amount (2015-16 budget): $1,707
Per Pupil Ranking Within Group* (2015-16 budget): 28|75
% of Budgetary Cost Per Pupil (2015-16): 13.4%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $8
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|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): $8
Per Pupil Ranking Within Group* (2015-16 budget): 2|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,332
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.3%
Per Pupil Amount (2014-15 actual costs): $1,300
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85.4%
Per Pupil Amount (2015-16 budget): $1,354
Per Pupil Ranking Within Group* (2015-16 budget): 42|75
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% 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): $1,592
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 actual costs): $1,684
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Per Pupil Amount (2015-16 budget): $1,838
Per Pupil Ranking Within Group* (2015-16 budget): 34|75
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $691
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.4%
Per Pupil Amount (2014-15 actual costs): $661
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|75
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.3%
Per Pupil Amount (2015-16 budget): $708
Per Pupil Ranking Within Group* (2015-16 budget): 26|75
% of Budgetary Cost Per Pupil (2015-16): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.5%
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): $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): $73
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $80
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $119
Per Pupil Ranking Within Group* (2015-16 budget): 31|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27.2%
% of Total Salaries (2014-15): 23%
% of Total Salaries (2015-16): 26.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $115
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.6
Ratio Ranking Within Group (2014-15): 2|75
Median Teacher Salary (2014-15): $64,467
Salary Ranking Within Group (2014-15): 66|75
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 8|75
Median Teacher Salary (2015-16): $62,005
Salary Ranking Within Group (2015-16): 54|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 86.1
Ratio Ranking Within Group (2014-15): 28|75
Median Support Service Salary (2014-15): $40,088
Salary Ranking Within Group (2014-15): 18|75
Student to Support Service Ratio (2015-16): 85.5
Ratio Ranking Within Group (2015-16): 25|75
Median Support Service Salary (2015-16): $49,552
Salary Ranking (2015-16): 27|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 123.8
Ratio Ranking Within Group (2014-15): 22|75
Median Administrator Salary (2014-15): $89,494
Salary Ranking Within Group (2014-15): 31|75
Student to Administrator Ratio (2015-16): 120.3
Ratio Ranking Within Group (2015-16): 22|75
Median Administrator Salary (2015-16): $91,284
Salary Ranking Within Group (2015-16): 34|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.6
Faculty to Administrator Ranking Within Group (2014-15): 42|75
Faculty to Administrator Ratio (2015-16): 11.1
Faculty to Administrator Ranking Within Group (2015-16): 34|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $936,910
2013-14 Actual: $77,484
General Fund Balance (2014-15): $1,014,394
2014-15 Actual: $446,948
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $372,595
Actual Excess (2014-15): $635,178

* 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.