New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: WEYMOUTH TWP (5760)
Operating Type K-8 / 0 - 400 Pupils
County: ATLANTIC
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,227,486
2013-14 Average Daily Enroll plus Sent Pupils: 269.1
2013-14 Costs Amount per Pupil: $19,425
2014-15 Total Spending: $5,111,982
2014-15 Average Daily Enroll plus Sent Pupils: 253.8
2014-15 Costs Amount per Pupil: $20,146
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,146
Revenue Sources, State: 52.8%
Revenue Sources, Local Taxes: 42.4%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 56.6
  Student/Administrator Ratio: 60.3
10/15/14 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,896
2013-14 Actual Costs Rank Within Group per Pupil: 36|75
2014-15 Actual Costs Amount per Pupil: $15,039
2014-15 Actual Costs Rank Within Group per Pupil: 31|75
2015-16 Budgeted Costs Amount Per Pupil: $14,886
2015-16 Budgeted Costs Rank Within Group Per Pupil: 22|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,334
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|75
% of Budgetary Cost Per Pupil (2013-14): 62.7%
Per Pupil Amount (2014-15 actual costs): $8,529
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 56.7%
Per Pupil Amount (2015-16 budget): $8,802
Per Pupil Ranking Within Group* (2015-16 budget): 18|75
% of Budgetary Cost Per Pupil (2015-16): 59.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,145
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 98%
Per Pupil Amount (2014-15 actual costs): $8,236
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.6%
Per Pupil Amount (2015-16 budget): $8,453
Per Pupil Ranking Within Group* (2015-16 budget): 25|75
% of Budgetary Cost Per Pupil (2015-16): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $128
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $170
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $235
Per Pupil Ranking Within Group* (2015-16 budget): 12|75
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $62
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $123
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $114
Per Pupil Ranking Within Group* (2015-16 budget): 19|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,884
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 actual costs): $2,192
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|75
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $2,328
Per Pupil Ranking Within Group* (2015-16 budget): 25|75
% of Budgetary Cost Per Pupil (2015-16): 15.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,791
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.1%
Per Pupil Amount (2014-15 actual costs): $2,044
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.2%
Per Pupil Amount (2015-16 budget): $2,181
Per Pupil Ranking Within Group* (2015-16 budget): 43|75
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.7%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,843
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|75
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 actual costs): $2,138
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 budget): $1,934
Per Pupil Ranking Within Group* (2015-16 budget): 57|75
% of Budgetary Cost Per Pupil (2015-16): 13%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $43
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|75
% 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): 34|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 37|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,498
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|75
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.3%
Per Pupil Amount (2014-15 actual costs): $1,701
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.6%
Per Pupil Amount (2015-16 budget): $1,538
Per Pupil Ranking Within Group* (2015-16 budget): 57|75
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,753
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 actual costs): $2,025
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 budget): $1,780
Per Pupil Ranking Within Group* (2015-16 budget): 29|75
% of Budgetary Cost Per Pupil (2015-16): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $823
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|75
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.9%
Per Pupil Amount (2014-15 actual costs): $964
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|75
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.6%
Per Pupil Amount (2015-16 budget): $769
Per Pupil Ranking Within Group* (2015-16 budget): 33|75
% of Budgetary Cost Per Pupil (2015-16): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 43.2%
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): $40
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $41
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 10|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 36.5%
% of Total Salaries (2014-15): 37.3%
% of Total Salaries (2015-16): 40.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $114
Per Pupil Costs (2014-15): $165
Per Pupil Costs (2015-16): $27
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 34|75
Median Teacher Salary (2014-15): $51,730
Salary Ranking Within Group (2014-15): 12|75
Student to Teacher Ratio (2015-16): 8.9
Ratio Ranking Within Group (2015-16): 50|75
Median Teacher Salary (2015-16): $51,730
Salary Ranking Within Group (2015-16): 11|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 56.6
Ratio Ranking Within Group (2014-15): 57|75
Median Support Service Salary (2014-15): $50,755
Salary Ranking Within Group (2014-15): 32|75
Student to Support Service Ratio (2015-16): 66.8
Ratio Ranking Within Group (2015-16): 42|75
Median Support Service Salary (2015-16): $44,931
Salary Ranking (2015-16): 22|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 60.3
Ratio Ranking Within Group (2014-15): 61|75
Median Administrator Salary (2014-15): $73,000
Salary Ranking Within Group (2014-15): 16|75
Student to Administrator Ratio (2015-16): 56.3
Ratio Ranking Within Group (2015-16): 65|75
Median Administrator Salary (2015-16): $75,190
Salary Ranking Within Group (2015-16): 18|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7
Faculty to Administrator Ranking Within Group (2014-15): 62|75
Faculty to Administrator Ratio (2015-16): 7.2
Faculty to Administrator Ranking Within Group (2015-16): 61|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $659,930
2013-14 Actual: $-153,202
General Fund Balance (2014-15): $506,728
2014-15 Actual: $100,372
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $55,454
Actual Excess (2014-15): $85,056

* 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.