New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: GREENWICH TWP (1820)
Operating Type K-8 / 0 - 400 Pupils
County: CUMBERLAND
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $1,456,823
2014-15 Average Daily Enroll plus Sent Pupils: 56
2014-15 Costs Amount per Pupil: $26,004
2015-16 Total Spending: $1,477,743
2015-16 Average Daily Enroll plus Sent Pupils: 62
2015-16 Costs Amount per Pupil: $23,843
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,843
Revenue Sources, State: 37.3%
Revenue Sources, Local Taxes: 55.6%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 2.3%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 3.2
  Student/Support Ratio: 60.0
  Student/Administrator Ratio: 30.0
10/15/15 % of Classified Students to Total Students: 6.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $21,290
2014-15 Actual Costs Rank Within Group per Pupil: 68|75
2015-16 Actual Costs Amount per Pupil: $18,682
2015-16 Actual Costs Rank Within Group per Pupil: 56|75
2016-17 Budgeted Costs Amount Per Pupil: $21,109
2016-17 Budgeted Costs Rank Within Group Per Pupil: 61|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,601
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 54.5%
Per Pupil Amount (2015-16 actual costs): $10,983
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|75
% of Budgetary Cost Per Pupil (2015-16): 58.8%
Per Pupil Amount (2016-17 budget): $12,709
Per Pupil Ranking Within Group* (2016-17 budget): 63|75
% of Budgetary Cost Per Pupil (2016-17): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,144
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 47.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.4%
Per Pupil Amount (2015-16 actual costs): $9,633
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|75
% of Budgetary Cost Per Pupil (2015-16): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.7%
Per Pupil Amount (2016-17 budget): $11,412
Per Pupil Ranking Within Group* (2016-17 budget): 60|75
% of Budgetary Cost Per Pupil (2016-17): 54.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $322
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $419
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|75
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $275
Per Pupil Ranking Within Group* (2016-17 budget): 12|75
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,135
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|75
% of Budgetary Cost Per Pupil (2014-15): 5.3%
Per Pupil Amount (2015-16 actual costs): $932
Per Pupil Ranking Within Group* (2015-16 actual costs): 71|75
% of Budgetary Cost Per Pupil (2015-16): 5%
Per Pupil Amount (2016-17 budget): $1,022
Per Pupil Ranking Within Group* (2016-17 budget): 71|75
% of Budgetary Cost Per Pupil (2016-17): 4.8%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,906
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 18.3%
Per Pupil Amount (2015-16 actual costs): $3,294
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|75
% of Budgetary Cost Per Pupil (2015-16): 17.6%
Per Pupil Amount (2016-17 budget): $3,538
Per Pupil Ranking Within Group* (2016-17 budget): 53|75
% of Budgetary Cost Per Pupil (2016-17): 16.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,569
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|75
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 65.8%
Per Pupil Amount (2015-16 actual costs): $2,478
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|75
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.2%
Per Pupil Amount (2016-17 budget): $2,759
Per Pupil Ranking Within Group* (2016-17 budget): 53|75
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 78%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,824
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 actual costs): $1,866
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|75
% of Budgetary Cost Per Pupil (2015-16): 10%
Per Pupil Amount (2016-17 budget): $1,822
Per Pupil Ranking Within Group* (2016-17 budget): 33|75
% of Budgetary Cost Per Pupil (2016-17): 8.6%
Legal Services (Definition)
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 actual costs): $24
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $33
Per Pupil Ranking Within Group* (2016-17 budget): 28|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $173
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 9.5%
Per Pupil Amount (2015-16 actual costs): $157
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 8.4%
Per Pupil Amount (2016-17 budget): $178
Per Pupil Ranking Within Group* (2016-17 budget): 1|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 9.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $3,495
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|75
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Per Pupil Amount (2015-16 actual costs): $2,148
Per Pupil Ranking Within Group* (2015-16 actual costs): 53|75
% of Budgetary Cost Per Pupil (2015-16): 11.5%
Per Pupil Amount (2016-17 budget): $2,567
Per Pupil Ranking Within Group* (2016-17 budget): 57|75
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $90
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $738
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|75
% of Budgetary Cost Per Pupil (2015-16): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 34.4%
Per Pupil Amount (2016-17 budget): $845
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% of Budgetary Cost Per Pupil (2016-17): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 32.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $369
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $340
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $346
Per Pupil Ranking Within Group* (2016-17 budget): 19|75
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $51
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $128
Per Pupil Ranking Within Group* (2016-17 budget): 31|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.6%
% of Total Salaries (2015-16): 32.3%
% of Total Salaries (2016-17): 42.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 3.2
Ratio Ranking Within Group (2015-16): 75|75
Median Teacher Salary (2015-16): $54,532
Salary Ranking Within Group (2015-16): 17|75
Student to Teacher Ratio (2016-17): 3.4
Ratio Ranking Within Group (2016-17): 71|75
Median Teacher Salary (2016-17): $58,665
Salary Ranking Within Group (2016-17): 33|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 60.0
Ratio Ranking Within Group (2015-16): 52|75
Median Support Service Salary (2015-16): $40,234
Salary Ranking Within Group (2015-16): 12|75
Student to Support Service Ratio (2016-17): 44.3
Ratio Ranking Within Group (2016-17): 65|75
Median Support Service Salary (2016-17): $38,101
Salary Ranking (2016-17): 7|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 30.0
Ratio Ranking Within Group (2015-16): 73|75
Median Administrator Salary (2015-16): $105,138
Salary Ranking Within Group (2015-16): 54|75
Student to Administrator Ratio (2016-17): 31.0
Ratio Ranking Within Group (2016-17): 70|75
Median Administrator Salary (2016-17): $107,500
Salary Ranking Within Group (2016-17): 48|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.8
Faculty to Administrator Ranking Within Group (2015-16): 53|75
Faculty to Administrator Ratio (2016-17): 9.9
Faculty to Administrator Ranking Within Group (2016-17): 49|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $361,873
2014-15 Actual: $3,641
General Fund Balance (2015-16): $358,647
2015-16 Actual: $10,129
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $18,525
Actual Excess (2015-16): $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.